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  • Simulador Ha v2021

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    Jorge Espinosa
    10 views2 pages
    The document outlines sales targets and key performance indicators (KPIs) for various product lines, including refrigerators (FL, TL), freezers (FD), stoves (SXS), ovens (BF), washing machines (TF), and more. It lists the meta, KPI range, and columns to track compliance for each product line. Overall sales targets total 100% and KPIs allow for 133% achievement.

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    The document outlines sales targets and key performance indicators (KPIs) for various product lines, including refrigerators (FL, TL), freezers (FD), stoves (SXS), ovens (BF), washing machines (TF), and more. It lists the meta, KPI range, and columns to track compliance for each product line. Overall sales targets total 100% and KPIs allow for 133% achievement.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Simulador Ha v2021

    Uploaded by

    Jorge Espinosa
    The document outlines sales targets and key performance indicators (KPIs) for various product lines, including refrigerators (FL, TL), freezers (FD), stoves (SXS), ovens (BF), washing machines (TF), and more. It lists the meta, KPI range, and columns to track compliance for each product line. Overall sales targets total 100% and KPIs allow for 133% achievement.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    SIMULADOR Venta Meta KPI Tope KPI

    FL 15% 20%
    TL 15% 20%
    FD 10% 13%
    SXS 5% 7%
    BF 5% 7%
    TF 10% 13%
    NeoChef 5% 7%
    TwinWash 8% 11%
    InstaView 8% 11%
    Cancun 8% 11%
    DL Secadoras 6% 8%
    Evalucion 5% 5%
    Total 0 0 100% 133%
    Cumplimiento KPI Cumplimiento Meta Cumplimiento Real KPI
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