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Ventas C.comercial
Ventas C.comercial
ACCESORIOS
FECHA JULIO AGOSTO SEPTIEMBRE
1 $ 140,000 $ 202,000 $ 370,000
2 $ 455,000 $ 72,000 $ 466,000
3 $ 625,000 $ 175,000 $ 917,000
4 $ 338,000 $ 225,000 $ 459,000
5 $ 155,000 $ 170,000 $ 223,000
6 $ 325,000 $ 131,000 $ 248,000
7 $ 102,000 $ 687,000 $ 205,000
8 $ 553,000 $ 230,000 $ 148,000
9 $ 324,000 $ 64,000 $ 275,000
10 $ 488,000 $ 40,000 $ 319,000
11 $ 220,000 $ 123,000 $ 671,000
12 $ 380,000 $ 385,000 $ 160,000
13 $ 190,000 $ 598,000 $ 200,000
14 $ 250,000 $ 227,000 $ 210,000
15 $ 347,000 $ 260,000 $ 158,000
16 $ 413,000 $ 495,000 $ 653,000
17 $ 386,000 $ 240,000 $ 320,000
18 $ 207,000 $ 245,000 $ 400,000
19 $ 145,000 $ 225,000 $ 546,000
20 $ 67,000 $ 988,000 $ 129,000
21 $ 192,000 $ 432,000 $ 562,000
22 $ 752,000 $ 274,000 $ 285,000
23 $ 456,000 $ 185,000 $ 368,000
24 $ 220,000 $ - $ 760,000
25 $ 255,000 $ 145,000 $ 380,500
26 $ 55,000 $ 260,000 $ 180,000
27 $ 265,000 $ 456,000 $ 235,000
28 $ 405,000 $ 468,000 $ 260,000
29 $ 420,000 $ 527,000
30 $ 380,000 $ 315,000
31 $ 629,000 $ 203,000
TOTAL $ 10,139,000 $ 9,047,000 $ 10,107,500 TOPE $ 38,000,000
VENTAS $ 29,293,500
FALTANTE $ 8,706,500
# VENTAS DIARIAS VENTAS ACUMULADAS
1 $ 5,000,000 $ 5,000,000
2 $ 6,876,000 $ 11,876,000
3 $ 12,826,900 $ 24,702,900
4 $ 1,281,800 $ 25,984,700
5 $ 2,840,000 $ 28,824,700
6 $ 1,973,000 $ 30,797,700
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL $ 30,797,700 VENTAS DEL MES
VENTAS Y PRODUCTUVIDAD
VIDAD VERSION
VIGENCIA
10/7/2022
PRODUCTIVIDAD ACUMULADA
$ 312,500
$ 371,125
$ 514,644
$ 406,011
$ 360,309
$ 320,809
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PRODUCTIVIDAD DEL MES
# VENTAS DIARIAS VENTAS ACUMULADAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL VENTAS DEL MES $0
VENTAS Y PRODUCTUVIDAD
VIDAD VERSION
VIGENCIA
10/7/2022
PRODUCTIVIDAD ACUMULADA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$0
# VENTAS DIARIAS VENTAS ACUMULADAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TOTAL VENTAS DEL MES $0
VENTAS Y PRODUCTUVIDAD
VIDAD VERSION
VIGENCIA
10/7/2022
PRODUCTIVIDAD ACUMULADA
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
$0
PROYECCION VENTA MENSUAL
VENTAS TOTALES
VENTAS CUMPLIMIENTO EN
# VENTAS DIARIAS
ACUMULADAS PESOS
$ 30,797,700 2022
CUMPLIMIENTO CUMPLIMIENTO %
# VENTAS DIARIAS
EN % PROYECCION MENSUAL
155% 5% 1 $0
213% 12% 2 $0
398% 25% 3 $0
40% 26% 4 $0
88% 29% 5 $0
61% 31% 6 $0
0% 0% 7 $0
0% 0% 8 $0
0% 0% 9 $0
0% 0% 10 $0
0% 0% 11 $0
0% 0% 12 $0
0% 0% 13 $0
0% 0% 14 $0
0% 0% 15 $0
0% 0% 16 $0
0% 0% 17 $0
0% 0% 18 $0
0% 0% 19 $0
0% 0% 20 $0
0% 0% 21 $0
0% 0% 22 $0
0% 0% 23 $0
0% 0% 24 $0
0% 0% 25 $0
0% 0% 26 $0
0% 0% 27 $0
0% 0% 28 $0
0% 0% 29 $0
0% 0% 30 $0
0% 0% 31 $0
31% 0% TOTAL $0
PROYECCION VENTA MENSUAL $ 100,000,000
VENTAS TOTALES $0
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
$0 -$ 3,225,806 0%
VENTAS DEL MES % CUMPLIMIENTO 0%
PROYECCION VENTA ME
NOVIEMBRE
PROYECCION VENTA D
CUMPLIMIENTO % VENTAS
# VENTAS DIARIAS
PROYECCION MENSUAL ACUMULADAS
0% 1 $0 $0
0% 2 $0 $0
0% 3 $0 $0
0% 4 $0 $0
0% 5 $0 $0
0% 6 $0 $0
0% 7 $0 $0
0% 8 $0 $0
0% 9 $0 $0
0% 10 $0 $0
0% 11 $0 $0
0% 12 $0 $0
0% 13 $0 $0
0% 14 $0 $0
0% 15 $0 $0
0% 16 $0 $0
0% 17 $0 $0
0% 18 $0 $0
0% 19 $0 $0
0% 20 $0 $0
0% 21 $0 $0
0% 22 $0 $0
0% 23 $0 $0
0% 24 $0 $0
0% 25 $0 $0
0% 26 $0 $0
0% 27 $0 $0
0% 28 $0 $0
0% 29 $0 $0
0% 30 $0 $0
0% 31 $0 $0
0% TOTAL $0 VENTAS DEL MES
CCION VENTA MENSUAL $ 100,000,000
DICIEMBRE
YECCION VENTA DIARIA $ 3,225,806
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
-$ 3,225,806 0% 0%
% CUMPLIMIENTO 0% 0%
CUMPLIMIENTO TRIMESTRAL INDICADOR DE VENTAS