TIENDA: IDEO Mes:

Total Venta IVA Total Venta SIN Venta Venta Tarjeta Debito Venta Tarjeta
incluido IVA Efectivo Credito

Sunday, January 1, 2023 $0 $0

Monday, January 2, 2023 $ 15,719,866 $ 13,209,971 $ 632,315 $ 13,834,985 $ 1,252,566
Tuesday, January 3, 2023 $ 3,604,261 $ 3,028,791 $ 933,476 $ 1,929,453 $ 741,332
Wednesday, January 4, 2023 $ 5,949,200 $ 4,999,328 $ 3,197,972 $ 2,453,683 $ 297,545
Thursday, January 5, 2023 $ 12,932,626 $ 10,867,753 $ 2,245,728 $ 8,511,758 $ 1,221,680
Friday, January 6, 2023 $ 4,329,561 $ 3,638,287 $ 1,551,700 $ 2,453,306 $ 324,555
Saturday, January 7, 2023 $ 4,489,507 $ 3,772,695 $ 1,205,446 $ 2,250,443 $ 992,718
Sunday, January 8, 2023 $0 $0
Monday, January 9, 2023 $0 $0
Tuesday, January 10, 2023 $ 9,642,466 $ 8,102,913 $ 25,900 $ 7,936,328 $ 1,680,238
Wednesday, January 11, 2023 $ 4,668,556 $ 3,923,156 $ 447,173 $ 3,057,185 $ 1,016,153
Thursday, January 12, 2023 $ 5,590,910 $ 4,698,244 $ 886,283 $ 3,251,793 $ 618,540
Friday, January 13, 2023 $ 2,184,507 $ 1,835,720 $ 254,110 $ 1,418,884 $ 511,513
Saturday, January 14, 2023 $ 4,178,402 $ 3,511,262 $ 2,307,023 $ 1,439,868 $ 431,511
Sunday, January 15, 2023 $0 $0
Monday, January 16, 2023 $ 3,779,512 $ 3,176,061 $ 1,418,462 $ 2,050,981 $ 310,069
Tuesday, January 17, 2023 $ 2,788,457 $ 2,343,241 $ 308,943 $ 1,657,530 $ 821,984
Wednesday, January 18, 2023 $ 13,776,841 $ 11,577,177 $ 831,468 $ 11,611,362 $ 1,136,676
Thursday, January 19, 2023 $ 8,192,106 $ 6,884,123 $ 1,031,997 $ 5,947,789 $ 1,212,320
Friday, January 20, 2023 $ 4,154,728 $ 3,491,368 $ 1,167,359 $ 2,299,951 $ 783,338
Saturday, January 21, 2023 $ 3,578,918 $ 3,007,494 $ 2,016,886 $ 847,213 $ 714,819
Sunday, January 22, 2023 $0 $0
Monday, January 23, 2023 $ 7,727,437 $ 6,493,645 $ 1,338,808 $ 4,009,184 $ 2,379,445
Tuesday, January 24, 2023 $ 4,755,872 $ 3,996,531 $ 690,235 $ 2,404,913 $ 1,515,024
Wednesday, January 25, 2023 $ 8,222,185 $ 6,909,399 $ 716,116 $ 4,193,610 $ 3,312,459
Thursday, January 26, 2023 $ 7,123,720 $ 5,986,319 $ 1,522,382 $ 3,473,675 $ 2,051,163
Friday, January 27, 2023 $ 4,409,699 $ 3,705,629 $ 1,127,333 $ 2,145,254 $ 1,137,112
Saturday, January 28, 2023 $ 4,409,699 $ 3,705,629 $ 1,127,333 $ 2,145,254 $ 1,137,112
Sunday, January 29, 2023 $0 $0
Monday, January 30, 2023 $ 2,904,589 $ 2,440,831 $ 342,249 $ 1,748,733 $ 788,707
Tuesday, January 31, 2023 $ 14,004,424 $ 11,768,424 $ 1,776,811 $ 9,098,569 $ 3,129,044
TOTAL VENTAS $ 163,118,049 $ 137,073,990 ### $ 102,171,704 ###
Presupuesto Mes $ 119,000,000 $ 100,000,000
Cumplimiento 137% 137%
Diferencia $ 44,118,049 $ 37,073,990
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

ENERO

Ecommerce Consignacion Credito Cheque PRESUPUESTO CUMPLIMIENTO

DIARIO DIARIO

$ 3,966,667 -$ 3,966,667
$ 3,966,667 $ 11,753,199
$ 3,966,667 -$ 362,406
$ 3,966,667 $ 1,982,533
$ 953,460 $ 3,966,667 $ 8,965,959
$ 3,966,667 $ 362,894
$ 40,900 $ 3,966,667 $ 522,840
$ 3,966,667 -$ 3,966,667
$ 3,966,667 -$ 3,966,667
$ 3,966,667 $ 5,675,799
$ 148,045 $ 3,966,667 $ 701,889
$ 834,294 $ 3,966,667 $ 1,624,243
$ 3,966,667 -$ 1,782,160
$ 3,966,667 $ 211,735
$ 3,966,667 -$ 3,966,667
$ 3,966,667 -$ 187,155
$ 3,966,667 -$ 1,178,210
$ 197,335 $ 3,966,667 $ 9,810,174
$ 3,966,667 $ 4,225,439
-$ 95,920 $ 3,966,667 $ 188,061
$ 3,966,667 -$ 387,749
$ 3,966,667 -$ 3,966,667
$ 3,966,667 $ 3,760,770
$ 145,700 $ 3,966,667 $ 789,205
$ 3,966,667 $ 4,255,518
$ 76,500 $ 3,966,667 $ 3,157,053
$ 3,966,667 $ 443,032
$ 3,966,667 $ 443,032
$ 3,966,667 -$ 3,966,667
$ 24,900 $ 3,966,667 -$ 1,062,078
$ 3,966,667 $ 10,037,757
$ 2,325,214
 TIENDA: IDEO
Total Venta Total Venta SIN IVA Venta Venta Tarjeta Debito
IVA incluido Efectivo
Wednesday, February 1, 2023 $ 7,123,338 $ 5,985,998 $ 869,330 $ 5,044,912
Thursday, February 2, 2023 $ 18,340,885 $ 15,412,508 $ 1,679,728 $ 16,621,257
Friday, February 3, 2023 $ 17,528,500 $ 14,729,832 $ 1,968,671 $ 14,000,366
Saturday, February 4, 2023 $ 3,989,824 $ 3,352,793 $ 1,434,604 $ 1,393,741
Sunday, February 5, 2023 $0 $0
Monday, February 6, 2023 $ 6,623,703 $ 5,566,137 $ 793,796 $ 4,831,404
Tuesday, February 7, 2023 $ 7,895,389 $ 6,634,781 $ 891,876 $ 6,404,614
Wednesday, February 8, 2023 $ 9,433,341 $ 7,927,177 $ 2,360,689 $ 5,764,688
Thursday, February 9, 2023 $ 12,558,652 $ 10,553,489 $ 1,623,690 $ 9,474,794
Friday, February 10, 2023 $ 6,400,339 $ 5,378,436 $ 1,119,171 $ 5,281,168
Saturday, February 11, 2023 $ 7,917,776 $ 6,653,593 $ 2,838,966 $ 2,351,822
Sunday, February 12, 2023 $0 $0
Monday, February 13, 2023 $ 7,550,761 $ 6,345,177 $ 2,388,571 $ 4,047,627
Tuesday, February 14, 2023 $ 3,012,439 $ 2,531,461 $ 814,753 $ 2,197,686
Wednesday, February 15, 2023 $ 5,632,677 $ 4,733,342 $ 2,489,714 $ 1,917,603
Thursday, February 16, 2023 $ 14,553,722 $ 12,230,018 $ 3,225,978 $ 11,313,244
Friday, February 17, 2023 $ 5,434,084 $ 4,566,457 $ 3,481,963 $ 1,253,064
Saturday, February 18, 2023 $ 7,377,686 $ 6,199,736 $ 1,455,147 $ 821,135
Sunday, February 19, 2023 $0 $0
Monday, February 20, 2023 $ 10,752,912 $ 9,036,061 $ 654,697 $ 8,537,308
Tuesday, February 21, 2023 $ 5,416,554 $ 4,551,726 $ 1,038,697 $ 3,523,510
Wednesday, February 22, 2023 $ 5,871,471 $ 4,934,009 $ 2,537,014 $ 3,073,761
Thursday, February 23, 2023 $ 11,548,374 $ 9,704,516 $ 715,205 $ 8,978,834
Friday, February 24, 2023 $ 5,195,924 $ 4,366,323 $ 54,103 $ 3,468,916
Saturday, February 25, 2023 $ 3,637,259 $ 3,056,520 $ 763,014 $ 1,822,034
Sunday, February 26, 2023 $0 $0
Monday, February 27, 2023 $ 8,067,887 $ 6,779,737 $ 1,478,461 $ 5,448,999
Tuesday, February 28, 2023 $ 4,463,074 $ 3,750,482 $ 1,872,168 $ 1,464,458
TOTAL VENTAS $ 196,326,571 $ 164,980,312 $ 38,550,006 $ 129,036,945
Presupuesto Mes $ 178,500,000 $ 150,000,000
Cumplimiento 110% 110%
Diferencia $ 17,826,571 $ 14,980,312
Campo editable de acuerdo al
periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

Mes: FEBRERO
Venta Tarjeta Ecommerce Consignacion Credito Cheque PRESUPUESTO CUMPLIMIENTO
Credito DIARIO DIARIO
$ 1,209,096 $ 5,950,000 $ 1,173,338
$ 39,900 $ 5,950,000 $ 12,390,885
$ 1,534,962 $ 24,501 $ 5,950,000 $ 11,578,500
$ 1,161,479 $ 5,950,000 -$ 1,960,176
$ 5,950,000 -$ 5,950,000
$ 998,503 $ 5,950,000 $ 673,703
$ 598,899 $ 5,950,000 $ 1,945,389
$ 1,307,964 $ 5,950,000 $ 3,483,341
$ 1,353,468 $ 106,700 $ 5,950,000 $ 6,608,652
$ 5,950,000 $ 450,339
$ 2,726,988 $ 5,950,000 $ 1,967,776
$ 5,950,000 -$ 5,950,000
$ 1,114,563 $ 5,950,000 $ 1,600,761
$ 5,950,000 -$ 2,937,561
$ 1,225,360 $ 5,950,000 -$ 317,323
$ 14,500 $ 5,950,000 $ 8,603,722
$ 630,158 $ 68,899 $ 5,950,000 -$ 515,916
$ 5,101,404 $ 5,950,000 $ 1,427,686
$ 5,950,000 -$ 5,950,000
$ 1,560,907 $ 5,950,000 $ 4,802,912
$ 756,447 $ 97,900 $ 5,950,000 -$ 533,446
$ 260,696 $ 5,950,000 -$ 78,529
$ 1,854,335 $ 5,950,000 $ 5,598,374
$ 1,274,076 $ 398,829 $ 5,950,000 -$ 754,076
$ 1,052,211 $ 5,950,000 -$ 2,312,741
$ 5,950,000 -$ 5,950,000
$ 1,140,427 $ 5,950,000 $ 2,117,887
$ 1,126,448 $ 5,950,000 -$ 1,486,926
$ 28,042,791 $ 696,829
 TIENDA: IDEO
Total Venta IVA Total Venta SIN Venta
incluido IVA Efectivo
Wednesday, March 1, 2023 $ 17,489,235 $ 14,696,836 $ 3,254,301
Thursday, March 2, 2023 $ 12,317,025 $ 10,350,441 $ 1,362,800
Friday, March 3, 2023 $ 2,301,078 $ 1,933,679 $ 577,499
Saturday, March 4, 2023 $ 5,496,545 $ 4,618,945 $ 2,215,346
Sunday, March 5, 2023 $0 $0
Monday, March 6, 2023 $ 926,686 $ 778,728 $ 48,310
Tuesday, March 7, 2023 $ 3,322,792 $ 2,792,262 $ 1,954,390
Wednesday, March 8, 2023 $ 14,120,385 $ 11,865,870 $ 1,636,621
Thursday, March 9, 2023 $ 8,154,139 $ 6,852,218 $ 984,286
Friday, March 10, 2023 $ 2,640,509 $ 2,218,915 $ 402,228
Saturday, March 11, 2023 $ 3,883,544 $ 3,263,482 $ 973,889
Sunday, March 12, 2023 $0 $0
Monday, March 13, 2023 $ 9,380,710 $ 7,882,950 $ 1,975,952
Tuesday, March 14, 2023 $ 9,641,656 $ 8,102,232 $ 1,038,833
Wednesday, March 15, 2023 $ 9,431,356 $ 7,925,509 $ 3,069,192
Thursday, March 16, 2023 $ 23,699,441 $ 19,915,497 $ 7,952,439
Friday, March 17, 2023 $ 6,500,936 $ 5,462,971 $ 1,388,730
Saturday, March 18, 2023 $ 6,232,539 $ 5,237,428 $ 1,614,662
Sunday, March 19, 2023 $0 $0
Monday, March 20, 2023 $0 $0
Tuesday, March 21, 2023 $ 4,195,357 $ 3,525,510 $ 579,645
Wednesday, March 22, 2023 $ 9,022,823 $ 7,582,204 $ 1,782,267
Thursday, March 23, 2023 $ 7,407,814 $ 6,225,054 $ 997,299
Friday, March 24, 2023 $ 5,014,483 $ 4,213,851 $ 1,217,013
Saturday, March 25, 2023 $ 5,429,558 $ 4,562,654 $ 780,458
Sunday, March 26, 2023 $0 $0
Monday, March 27, 2023 $ 6,167,868 $ 5,183,082 $ 450,291
Tuesday, March 28, 2023 $ 19,486,574 $ 16,375,272 $ 1,900,458
Wednesday, March 29, 2023 $ 12,209,325 $ 10,259,937 $ 2,873,077
Thursday, March 30, 2023 $ 11,061,565 $ 9,295,433 $ 766,855
Friday, March 31, 2023 $ 6,026,499 $ 5,064,285 $ 2,291,300
TOTAL VENTAS $ 221,560,442 $ 186,185,245 $ 44,088,141
Presupuesto Mes $ 196,350,000 $ 165,000,000
 Cumplimiento 113% 113%
Diferencia $ 25,210,442 $ 21,185,245

Campo editable de acuerdo al

periodo a presupuestar
 VENTAS TIENDAS PROPIAS P
F-AVT-007-P
Rev. 1.0 Fecha de revisión: 2018

Mes: MARZO

Venta Tarjeta Debito Venta Tarjeta Ecommerce Consignacion Credito Cheque

Credito
$ 12,722,321 $ 1,512,613
$ 9,272,880 $ 1,613,545 $ 67,800
$ 1,140,986 $ 204,693 $ 377,900
$ 2,959,443 $ 321,756

$ 878,376
$ 950,935 $ 417,467
$ 9,005,325 $ 3,478,439
$ 6,539,688 $ 327,400 $ 302,765
$ 1,255,387 $ 982,894
$ 1,429,234 $ 1,480,421

$ 7,404,758
$ 8,016,046 $ 586,777
$ 4,792,404 $ 1,569,760
$ 14,907,576 $ 839,426
$ 3,427,694 $ 1,684,512
$ 2,061,206 $ 2,556,671

$ 2,932,502 $ 683,210
$ 7,098,949 $ 84,105 $ 57,502
$ 5,016,802 $ 1,393,713
$ 3,564,470 $ 233,000
$ 3,839,646 $ 809,454

$ 5,717,577
$ 15,280,964 $ 2,305,152
$ 6,980,424 $ 2,355,824
$ 8,791,935 $ 1,180,360 $ 322,415
$ 3,411,471 $ 323,728
$ 148,520,623 $ 27,823,296 $ 1,128,382
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

O
PRESUPUESTO CUMPLIMIENTO
DIARIO DIARIO
$ 6,545,000 $ 10,944,235
$ 6,545,000 $ 5,772,025
$ 6,545,000 -$ 4,243,922
$ 6,545,000 -$ 1,048,455
$ 6,545,000 -$ 6,545,000
$ 6,545,000 -$ 5,618,314
$ 6,545,000 -$ 3,222,208
$ 6,545,000 $ 7,575,385
$ 6,545,000 $ 1,609,139
$ 6,545,000 -$ 3,904,491
$ 6,545,000 -$ 2,661,456
$ 6,545,000 -$ 6,545,000
$ 6,545,000 $ 2,835,710
$ 6,545,000 $ 3,096,656
$ 6,545,000 $ 2,886,356
$ 6,545,000 $ 17,154,441
$ 6,545,000 -$ 44,064
$ 6,545,000 -$ 312,461
$ 6,545,000 -$ 6,545,000
$ 6,545,000 -$ 6,545,000
$ 6,545,000 -$ 2,349,643
$ 6,545,000 $ 2,477,823
$ 6,545,000 $ 862,814
$ 6,545,000 -$ 1,530,517
$ 6,545,000 -$ 1,115,442
$ 6,545,000 -$ 6,545,000
$ 6,545,000 -$ 377,132
$ 6,545,000 $ 12,941,574
$ 6,545,000 $ 5,664,325
$ 6,545,000 $ 4,516,565
$ 6,545,000 -$ 518,501
 TIENDA: IDEO
Total Venta IVA Total Venta SIN IVA Venta Venta Tarjeta
incluido Efectivo Debito
Saturday, April 1, 2023 $ 6,661,347 $ 5,597,771 $ 1,710,069 $ 2,934,049
Sunday, April 2, 2023 $0 $0
Monday, April 3, 2023 $ 9,207,831 $ 7,737,673 $ 3,235,147 $ 3,311,345
Tuesday, April 4, 2023 $ 5,732,951 $ 4,817,606 $ 2,337,731 $ 2,625,704
Wednesday, April 5, 2023 $ 5,745,558 $ 4,828,200 $ 736,888 $ 2,267,587
Thursday, April 6, 2023 $0 $0
Friday, April 7, 2023 $0 $0
Saturday, April 8, 2023 $ 2,310,152 $ 1,941,304 $ 1,128,482 $ 348,545
Sunday, April 9, 2023 $0 $0
Monday, April 10, 2023 $ 3,059,264 $ 2,570,810 $ 2,887,464
Tuesday, April 11, 2023 $ 5,332,239 $ 4,480,873 $ 795,407 $ 3,965,927
Wednesday, April 12, 2023 $ 4,467,299 $ 3,754,033 $ 945,948 $ 1,894,655
Thursday, April 13, 2023 $ 12,170,905 $ 10,227,651 $ 1,981,492 $ 7,094,618
Friday, April 14, 2023 $ 4,592,353 $ 3,859,120 $ 490,776 $ 1,180,563
Saturday, April 15, 2023 $ 2,401,812 $ 2,018,329 $ 1,242,682 $ 1,139,331
Sunday, April 16, 2023 $0 $0
Monday, April 17, 2023 $ 6,226,787 $ 5,232,594 $ 1,493,920 $ 2,780,319
Tuesday, April 18, 2023 $ 6,757,874 $ 5,678,886 $ 2,003,345 $ 3,970,497
Wednesday, April 19, 2023 $ 5,740,639 $ 4,824,066 $ 1,497,664 $ 1,379,045
Thursday, April 20, 2023 $ 9,290,164 $ 7,806,861 $ 1,092,054 $ 5,868,008
Friday, April 21, 2023 $ 4,334,015 $ 3,642,029 $ 1,156,663 $ 1,494,873
Saturday, April 22, 2023 $ 4,340,689 $ 3,647,638 $ 2,087,126 $ 1,429,807
Sunday, April 23, 2023 $0 $0
Monday, April 24, 2023 $ 9,511,164 $ 7,992,575 $ 1,220,024 $ 7,176,509
Tuesday, April 25, 2023 $ 4,995,007 $ 4,197,485 $ 845,524 $ 2,021,578
Wednesday, April 26, 2023 $ 12,194,971 $ 10,247,875 $ 5,353,200 $ 2,360,620
Thursday, April 27, 2023 $ 15,040,840 $ 12,639,361 $ 1,213,940 $ 12,615,378
Friday, April 28, 2023 $ 4,005,288 $ 3,365,788 $ 304,743 $ 2,616,464
Saturday, April 29, 2023 $ 5,986,144 $ 5,030,373 $ 695,344 $ 3,595,033
Sunday, April 30, 2023 $0 $0
TOTAL VENTAS $ 150,105,293 $ 126,138,902
Presupuesto Mes $ 196,350,000 $ 165,000,000
Cumplimiento 76% 76%
 Diferencia -$ 46,244,707 -$ 38,861,098

Campo editable de acuerdo al

periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

Mes: ABRIL
Venta Tarjeta Ecommerce Consignacion Credito Cheque PRESUPUESTO CUMPLIMIENTO
Credito DIARIO DIARIO
$ 2,017,229 $ 6,545,000 $ 116,347
$ 6,545,000 -$ 6,545,000
$ 2,661,339 $ 6,545,000 $ 2,662,831
$ 769,516 $ 6,545,000 -$ 812,049
$ 2,741,083 $ 6,545,000 -$ 799,442
$ 6,545,000 -$ 6,545,000
$ 6,545,000 -$ 6,545,000
$ 833,125 $ 6,545,000 -$ 4,234,848
$ 6,545,000 -$ 6,545,000
$ 171,800 $ 6,545,000 -$ 3,485,736
$ 570,905 $ 6,545,000 -$ 1,212,761
$ 1,451,751 $ 174,945 $ 6,545,000 -$ 2,077,701
$ 3,094,795 $ 6,545,000 $ 5,625,905
$ 2,921,014 $ 6,545,000 -$ 1,952,647
$ 19,799 $ 6,545,000 -$ 4,143,188
$ 6,545,000 -$ 6,545,000
$ 1,952,548 $ 6,545,000 -$ 318,213
$ 643,233 $ 140,799 $ 6,545,000 $ 212,874
$ 2,863,930 $ 6,545,000 -$ 804,361
$ 2,330,102 $ 6,545,000 $ 2,745,164
$ 1,682,479 $ 6,545,000 -$ 2,210,985
$ 675,711 $ 148,045 $ 6,545,000 -$ 2,204,311
$ 6,545,000 -$ 6,545,000
$ 1,114,631 $ 6,545,000 $ 2,966,164
$ 1,912,105 $ 215,800 $ 6,545,000 -$ 1,549,993
$ 4,296,522 $ 184,629 $ 6,545,000 $ 5,649,971
$ 793,239 $ 418,283 $ 6,545,000 $ 8,495,840
$ 1,084,081 $ 6,545,000 -$ 2,539,712
$ 1,695,767 $ 6,545,000 -$ 558,856
$ 6,545,000 -$ 6,545,000
 TIENDA: IDEO
Total Venta Total Venta SIN IVA Venta Venta Tarjeta
IVA incluido Efectivo Debito
Monday, May 1, 2023 $0 $0
Tuesday, May 2, 2023 $ 8,567,858 $ 7,199,881 $ 1,078,961 $ 2,063,905
Wednesday, May 3, 2023 $ 5,270,451 $ 4,428,950 $ 589,072 $ 4,345,403
Thursday, May 4, 2023 $ 6,728,306 $ 5,654,039 $ 650,488 $ 5,800,017
Friday, May 5, 2023 $ 6,114,522 $ 5,138,254 $ 869,824 $ 4,547,927
Saturday, May 6, 2023 $ 7,809,527 $ 6,562,628 $ 1,386,950 $ 4,214,822
Sunday, May 7, 2023 $0 $0
Monday, May 8, 2023 $ 9,470,632 $ 7,958,514 $ 3,352,278 $ 4,196,866
Tuesday, May 9, 2023 $ 7,308,034 $ 6,141,205 $ 1,255,805 $ 5,903,029
Wednesday, May 10, 2023 $ 6,202,534 $ 5,212,213 $ 414,060 $ 5,555,886
Thursday, May 11, 2023 $ 6,994,396 $ 5,877,644 $ 799,635 $ 5,266,155
Friday, May 12, 2023 $ 6,839,893 $ 5,747,809 $ 1,017,663 $ 5,331,429
Saturday, May 13, 2023 $ 6,982,035 $ 5,867,256 $ 1,584,943 $ 3,661,073
Sunday, May 14, 2023 $0 $0
Monday, May 15, 2023 $ 2,478,553 $ 2,082,818 $ 148,211 $ 1,752,688
Tuesday, May 16, 2023 $ 5,461,648 $ 4,589,620 $ 1,095,804 $ 3,962,643
Wednesday, May 17, 2023 $ 10,396,992 $ 8,736,968 $ 1,707,196 $ 6,063,442
Thursday, May 18, 2023 $ 12,423,166 $ 10,439,635 $ 348,130 $ 12,028,426
Friday, May 19, 2023 $ 6,962,664 $ 5,850,978 $ 1,220,760 $ 1,532,252
Saturday, May 20, 2023 $ 6,275,714 $ 5,273,709 $ 1,325,849 $ 3,539,211
Sunday, May 21, 2023 $0 $0
Monday, May 22, 2023 $0 $0
Tuesday, May 23, 2023 $ 4,844,311 $ 4,070,850 $ 1,472,735 $ 2,957,087
Wednesday, May 24, 2023 $ 8,503,039 $ 7,145,411 $ 2,043,640 $ 5,474,064
Thursday, May 25, 2023 $ 7,294,244 $ 6,129,617 $ 814,220 $ 5,448,533
Friday, May 26, 2023 $ 4,302,012 $ 3,615,136 $ 1,801,547 $ 1,139,579
Saturday, May 27, 2023 $ 6,098,946 $ 5,125,165 $ 2,357,466 $ 2,556,970
Sunday, May 28, 2023 $0 $0
Monday, May 29, 2023 $ 2,420,406 $ 2,033,955 $ 889,990 $ 984,206
Tuesday, May 30, 2023 $ 6,258,452 $ 5,259,203 $ 417,072 $ 2,110,823
Wednesday, May 31, 2023 $ 4,198,254 $ 3,527,945 $ 1,290,737 $ 2,634,430
TOTAL VENTAS $ 166,206,589 $ 139,669,403 $ 29,933,036 $ 103,070,866
Presupuesto Mes $ 242,665,169 $ 203,920,310
Cumplimiento 68% 68%
Diferencia -$ 76,458,580 -$ 64,250,907
Campo editable de acuerdo al
periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

Mes: MAYO
Venta Tarjeta Ecommerce Crédito EBS CGP Contado Cheque PRESUPUESTO CUMPLIMIENTO
Credito DIARIO DIARIO
$ 8,088,839 -$ 8,088,839
$ 1,151,372 $ 4,273,620 $ 8,088,839 $ 479,019
$ 335,976 $ 8,088,839 -$ 2,818,388
$ 277,801 $ 8,088,839 -$ 1,360,533
$ 477,871 $ 218,900 $ 8,088,839 -$ 1,974,317
$ 2,207,755 $ 8,088,839 -$ 279,312
$ 8,088,839 -$ 8,088,839
$ 1,921,488 $ 8,088,839 $ 1,381,793
$ 149,200 $ 8,088,839 -$ 780,805
$ 232,588 $ 8,088,839 -$ 1,886,305
$ 928,606 $ 8,088,839 -$ 1,094,443
$ 290,801 $ 200,000.00 $ 8,088,839 -$ 1,248,946
$ 1,736,019 $ 8,088,839 -$ 1,106,804
$ 8,088,839 -$ 8,088,839
$ 151,450 $ 426,204 $ 8,088,839 -$ 5,610,286
$ 295,700 $ 107,501 $ 8,088,839 -$ 2,627,191
$ 2,826,354 $ (200,000.00) $ 8,088,839 $ 2,308,153
$ 46,610 $ 8,088,839 $ 4,334,327
$ 3,535,217 $ 674,435 $ 8,088,839 -$ 1,126,175
$ 1,007,830 $ 402,824 $ 8,088,839 -$ 1,813,125
$ 8,088,839 -$ 8,088,839
$ 8,088,839 -$ 8,088,839
$ 414,489 $ 8,088,839 -$ 3,244,528
$ 985,335 $ 8,088,839 $ 414,200
$ 1,031,491 $ 8,088,839 -$ 794,595
$ 877,056 $ 483,830 $ 8,088,839 -$ 3,786,827
$ 1,184,510 $ 8,088,839 -$ 1,989,893
$ 8,088,839 -$ 8,088,839
$ 546,210 $ 8,088,839 -$ 5,668,433
$ 3,730,557 $ 8,088,839 -$ 1,830,387
$ 273,087 $ 8,088,839 -$ 3,890,585
$ 26,615,373 $ 2,313,694
 TIENDA: IDEO
Total Venta Total Venta SIN Venta Venta Tarjeta
IVA incluido IVA Efectivo Debito
Thursday, June 1, 2023 $ 11,469,223 $ 9,638,003 $ 1,059,305 $ 7,417,902
Friday, June 2, 2023 $ 2,470,521 $ 2,076,068 $ 776,791 $ 1,168,104
Saturday, June 3, 2023 $ 6,892,398 $ 5,791,931 $ 1,492,350 $ 3,065,582
Sunday, June 4, 2023 $0 $0
Monday, June 5, 2023 $ 3,778,834 $ 3,175,491 $ 361,329 $ 2,689,207
Tuesday, June 6, 2023 $ 10,337,667 $ 8,687,115 $ 1,263,502 $ 6,732,042
Wednesday, June 7, 2023 $ 8,487,132 $ 7,132,044 $ 1,422,566 $ 6,475,846
Thursday, June 8, 2023 $ 8,658,652 $ 7,276,178 $ 1,276,962 $ 7,205,639
Friday, June 9, 2023 $ 4,488,372 $ 3,771,741 $ 823,671 $ 2,474,756
Saturday, June 10, 2023 $ 2,732,634 $ 2,296,331 $ 1,273,447 $ 912,186
Sunday, June 11, 2023 $0 $0
Monday, June 12, 2023 $0 $0
Tuesday, June 13, 2023 $ 2,989,803 $ 2,512,439 $ 93,009 $ 2,345,934
Wednesday, June 14, 2023 $ 7,895,498 $ 6,634,872 $ 2,895,767 $ 4,586,832
Thursday, June 15, 2023 $ 8,056,105 $ 6,769,836 $ 945,811 $ 6,600,309
Friday, June 16, 2023 $ 9,364,735 $ 7,869,525 $ 485,165 $ 6,868,751
Saturday, June 17, 2023 $ 4,893,084 $ 4,111,835 $ 2,248,055 $ 2,038,693
Sunday, June 18, 2023 $0 $0
Monday, June 19, 2023 $0 $0
Tuesday, June 20, 2023 $ 4,644,896 $ 3,903,274 $ 540,974 $ 2,005,124
Wednesday, June 21, 2023 $ 7,129,398 $ 5,991,091 $ 1,139,360 $ 4,581,061
Thursday, June 22, 2023 $ 4,213,143 $ 3,540,456 $ 1,364,339 $ 1,976,420
Friday, June 23, 2023 $ 3,444,747 $ 2,894,745 $ 1,116,702 $ 2,024,468
Saturday, June 24, 2023 $ 4,993,235 $ 4,195,996 $ 905,034 $ 2,683,385
Sunday, June 25, 2023 $0 $0
Monday, June 26, 2023 $ 8,552,951 $ 7,187,354 $ 3,457,336 $ 2,607,834
Tuesday, June 27, 2023 $ 3,729,598 $ 3,134,116 $ 258,906 $ 2,081,123
Wednesday, June 28, 2023 $ 13,488,853 $ 11,335,171 $ 1,880,326 $ 9,919,046
Thursday, June 29, 2023 $ 9,791,342 $ 8,228,018 $ 2,148,922 $ 5,251,648
Friday, June 30, 2023 $ 5,665,517 $ 4,760,939 $ 1,822,399 $ 3,545,719
TOTAL VENTAS $ 158,168,338 $ 132,914,570 $ 31,052,028 $ 97,257,611
Presupuesto Mes $ 273,015,699 $ 229,424,957
Cumplimiento 58% 58%
 Diferencia -$ 114,847,361 -$ 96,510,387

Campo editable de acuerdo al

periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

Mes: JUNIO

Venta Tarjeta Credito Ecommerce Consignacion Credito Cheque PRESUPUESTO CUMPLIMIENTO

DIARIO DIARIO
$ 1,231,948 $ 1,760,068 $ 9,100,523 $ 2,368,700
$ 525,626 $ 9,100,523 -$ 6,630,002
$ 2,216,566 $ 117,900 $ 9,100,523 -$ 2,208,125
$ 9,100,523 -$ 9,100,523
$ 728,298 $ 9,100,523 -$ 5,321,689
$ 2,342,123 $ 9,100,523 $ 1,237,144
$ 588,720 $ 9,100,523 -$ 613,391
$ 176,051 $ 9,100,523 -$ 441,871
$ 1,189,945 $ 9,100,523 -$ 4,612,151
$ 547,001 $ 9,100,523 -$ 6,367,889
$ 9,100,523 -$ 9,100,523
$ 9,100,523 -$ 9,100,523
$ 550,860 $ 9,100,523 -$ 6,110,720
$ 412,899 $ 9,100,523 -$ 1,205,025
$ 509,985 $ 9,100,523 -$ 1,044,418
$ 2,010,819 $ 9,100,523 $ 264,212
$ 606,336 $ 9,100,523 -$ 4,207,439
$ 9,100,523 -$ 9,100,523
$ 9,100,523 -$ 9,100,523
$ 2,098,798 $ 9,100,523 -$ 4,455,627
$ 1,408,977 $ 9,100,523 -$ 1,971,125
$ 872,384 $ 9,100,523 -$ 4,887,380
$ 303,577 $ 9,100,523 -$ 5,655,776
$ 1,404,816 $ 9,100,523 -$ 4,107,288
$ 9,100,523 -$ 9,100,523
$ 2,487,781 $ 9,100,523 -$ 547,572
$ 1,389,569 $ 9,100,523 -$ 5,370,925
$ 1,689,481 $ 9,100,523 $ 4,388,330
$ 1,410,018 $ 980,754 $ 9,100,523 $ 690,819
$ 297,399 $ 9,100,523 -$ 3,435,006
$ 26,999,977 $ 2,858,722
 TIENDA: IDEO
Total Venta Total Venta SIN IVA Venta Venta Tarjeta Debito
IVA incluido Efectivo
Saturday, July 1, 2023 $ 2,608,018 $ 2,191,612 $ 548,608 $ 1,286,001
Sunday, July 2, 2023 $0 $0
Monday, July 3, 2023 $0 $0
Tuesday, July 4, 2023 $ 5,403,855 $ 4,541,055 $ 888,923 $ 2,114,749
Wednesday, July 5, 2023 $ 5,645,076 $ 4,743,761 $ 2,208,993 $ 1,953,449
Thursday, July 6, 2023 $ 5,721,685 $ 4,808,139 $ 860,994 $ 4,182,725
Friday, July 7, 2023 $ 3,555,642 $ 2,987,934 $ 707,584 $ 2,134,861
Saturday, July 8, 2023 $ 5,596,145 $ 4,702,643 $ 1,528,987 $ 1,311,425
Sunday, July 9, 2023 $0 $0
Monday, July 10, 2023 $ 6,900,644 $ 5,798,861 $ 1,321,797 $ 4,163,887
Tuesday, July 11, 2023 $ 4,775,015 $ 4,012,618 $ 1,686,895 $ 2,714,276
Wednesday, July 12, 2023 $0 $0
Thursday, July 13, 2023 $0 $0
Friday, July 14, 2023 $0 $0
Saturday, July 15, 2023 $0 $0
Sunday, July 16, 2023 $0 $0
Monday, July 17, 2023 $0 $0
Tuesday, July 18, 2023 $0 $0
Wednesday, July 19, 2023 $0 $0
Thursday, July 20, 2023 $0 $0
Friday, July 21, 2023 $0 $0
Saturday, July 22, 2023 $0 $0
Sunday, July 23, 2023 $0 $0
Monday, July 24, 2023 $0 $0
Tuesday, July 25, 2023 $0 $0
Wednesday, July 26, 2023 $0 $0
Thursday, July 27, 2023 $0 $0
Friday, July 28, 2023 $0 $0
Saturday, July 29, 2023 $0 $0
Sunday, July 30, 2023 $0 $0
Monday, July 31, 2023 $0 $0
TOTAL VENTAS $ 40,206,080 $ 33,786,622 $ 9,752,781 $ 19,861,373
Presupuesto Mes $ 317,285,499 $ 266,626,470
 Cumplimiento 13% 13%
Diferencia -$ 277,079,419 -$ 232,839,848

Campo editable de acuerdo al

periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

Mes: JULIO
Venta Tarjeta Ecommerce Consignacion Credito Cheque PRESUPUESTO CUMPLIMIENTO
Credito DIARIO DIARIO
$ 773,409 $ 10,576,183 -$ 7,968,165
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 2,400,183 $ 10,576,183 -$ 5,172,328
$ 1,482,634 $ 10,576,183 -$ 4,931,107
$ 677,966 $ 10,576,183 -$ 4,854,498
$ 713,197 $ 10,576,183 -$ 7,020,541
$ 2,467,643 $ 288,090 $ 10,576,183 -$ 4,980,038
$ 10,576,183 -$ 10,576,183
$ 1,414,960 $ 10,576,183 -$ 3,675,539
$ 373,844 $ 10,576,183 -$ 5,801,168
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,576,183 -$ 10,576,183
$ 10,303,836 $ 288,090
 TIENDA: IDEO
Total Venta Total Venta SIN IVA Venta
IVA incluido Efectivo
Tuesday, August 1, 2023 $0 $0
Wednesday, August 2, 2023 $0 $0
Thursday, August 3, 2023 $0 $0
Friday, August 4, 2023 $0 $0
Saturday, August 5, 2023 $0 $0
Sunday, August 6, 2023 $0 $0
Monday, August 7, 2023 $0 $0
Tuesday, August 8, 2023 $0 $0
Wednesday, August 9, 2023 $0 $0
Thursday, August 10, 2023 $0 $0
Friday, August 11, 2023 $0 $0
Saturday, August 12, 2023 $0 $0
Sunday, August 13, 2023 $0 $0
Monday, August 14, 2023 $0 $0
Tuesday, August 15, 2023 $0 $0
Wednesday, August 16, 2023 $0 $0
Thursday, August 17, 2023 $0 $0
Friday, August 18, 2023 $0 $0
Saturday, August 19, 2023 $0 $0
Sunday, August 20, 2023 $0 $0
Monday, August 21, 2023 $0 $0
Tuesday, August 22, 2023 $0 $0
Wednesday, August 23, 2023 $0 $0
Thursday, August 24, 2023 $0 $0
Friday, August 25, 2023 $0 $0
Saturday, August 26, 2023 $0 $0
Sunday, August 27, 2023 $0 $0
Monday, August 28, 2023 $0 $0
Tuesday, August 29, 2023 $0 $0
Wednesday, August 30, 2023 $0 $0
Thursday, August 31, 2023 $0 $0
TOTAL VENTAS $0 $0 $0
Presupuesto Mes $0
 Cumplimiento #DIV/0! #DIV/0!
Diferencia $0 $0

Campo editable de acuerdo al

periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINT
F-AVT-007-PINT
Rev. 1.0 Fecha de revisión: 2018/10

Mes: AGOSTO

Venta Tarjeta Debito Venta Tarjeta Credito Ecommerce Consignacion Credito Cheque

$0 $0 $0
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

STO
PRESUPUESTO CUMPLIMIENTO
DIARIO DIARIO
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
 TIENDA: IDEO
Total Venta IVA Total Venta SIN IVA Venta
incluido Efectivo
Friday, September 1, 2023 $0 $0
Saturday, September 2, 2023 $0 $0
Sunday, September 3, 2023 $0 $0
Monday, September 4, 2023 $0 $0
Tuesday, September 5, 2023 $0 $0
Wednesday, September 6, 2023 $0 $0
Thursday, September 7, 2023 $0 $0
Friday, September 8, 2023 $0 $0
Saturday, September 9, 2023 $0 $0
Sunday, September 10, 2023 $0 $0
Monday, September 11, 2023 $0 $0
Tuesday, September 12, 2023 $0 $0
Wednesday, September 13, 2023 $0 $0
Thursday, September 14, 2023 $0 $0
Friday, September 15, 2023 $0 $0
Saturday, September 16, 2023 $0 $0
Sunday, September 17, 2023 $0 $0
Monday, September 18, 2023 $0 $0
Tuesday, September 19, 2023 $0 $0
Wednesday, September 20, 2023 $0 $0
Thursday, September 21, 2023 $0 $0
Friday, September 22, 2023 $0 $0
Saturday, September 23, 2023 $0 $0
Sunday, September 24, 2023 $0 $0
Monday, September 25, 2023 $0 $0
Tuesday, September 26, 2023 $0 $0
Wednesday, September 27, 2023 $0 $0
Thursday, September 28, 2023 $0 $0
Friday, September 29, 2023 $0 $0
Saturday, September 30, 2023 $0 $0
TOTAL VENTAS $0 $0 $0
Presupuesto Mes $0
Cumplimiento #DIV/0! #DIV/0!
 Diferencia $0 $0

Campo editable de acuerdo al periodo a

presupuestar
 VENTAS TIENDAS PROPIAS P
F-AVT-007-P
Rev. 1.0 Fecha de revisión: 2018

Mes: SEPTIEMBRE
Venta Tarjeta Venta Tarjeta Credito ECOMMERCE Consignacion Credito Cheque
Debito

$0 $0 $0
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

BRE
PRESUPUESTO CUMPLIMIENTO
DIARIO DIARIO
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
 TIENDA: IDEO
Total Venta Total Venta SIN IVA Venta Venta Tarjeta
IVA incluido Efectivo Debito
Sunday, October 1, 2023 $0 $0
Monday, October 2, 2023 $0 $0
Tuesday, October 3, 2023 $0 $0
Wednesday, October 4, 2023 $0 $0
Thursday, October 5, 2023 $0 $0
Friday, October 6, 2023 $0 $0
Saturday, October 7, 2023 $0 $0
Sunday, October 8, 2023 $0 $0
Monday, October 9, 2023 $0 $0
Tuesday, October 10, 2023 $0 $0
Wednesday, October 11, 2023 $0 $0
Thursday, October 12, 2023 $0 $0
Friday, October 13, 2023 $0 $0
Saturday, October 14, 2023 $0 $0
Sunday, October 15, 2023 $0 $0
Monday, October 16, 2023 $0 $0
Tuesday, October 17, 2023 $0 $0
Wednesday, October 18, 2023 $0 $0
Thursday, October 19, 2023 $0 $0
Friday, October 20, 2023 $0 $0
Saturday, October 21, 2023 $0 $0
Sunday, October 22, 2023 $0 $0
Monday, October 23, 2023 $0 $0
Tuesday, October 24, 2023 $0 $0
Wednesday, October 25, 2023 $0 $0
Thursday, October 26, 2023 $0 $0
Friday, October 27, 2023 $0 $0
Saturday, October 28, 2023 $0 $0
Sunday, October 29, 2023 $0 $0
Monday, October 30, 2023 $0 $0
Tuesday, October 31, 2023 $0 $0
TOTAL VENTAS $0 $0 $0 $0
Presupuesto Mes $0
 Cumplimiento #DIV/0! #DIV/0!
Diferencia $0 $0

Campo editable de acuerdo al

periodo a presupuestar
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

Mes: OCTUBRE
Venta Tarjeta ECOMMERCE Consignacion Credito Cheque PRESUPUESTO CUMPLIMIENTO
Credito DIARIO DIARIO
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
 TIENDA: IDEO
Total Venta IVA Total Venta SIN IVA Venta
incluido Efectivo
Wednesday, November 1, 2023 $0 $0
Thursday, November 2, 2023 $0 $0
Friday, November 3, 2023 $0 $0
Saturday, November 4, 2023 $0 $0
Sunday, November 5, 2023 $0 $0
Monday, November 6, 2023 $0 $0
Tuesday, November 7, 2023 $0 $0
Wednesday, November 8, 2023 $0 $0
Thursday, November 9, 2023 $0 $0
Friday, November 10, 2023 $0 $0
Saturday, November 11, 2023 $0 $0
Sunday, November 12, 2023 $0 $0
Monday, November 13, 2023 $0 $0
Tuesday, November 14, 2023 $0 $0
Wednesday, November 15, 2023 $0 $0
Thursday, November 16, 2023 $0 $0
Friday, November 17, 2023 $0 $0
Saturday, November 18, 2023 $0 $0
Sunday, November 19, 2023 $0 $0
Monday, November 20, 2023 $0 $0
Tuesday, November 21, 2023 $0 $0
Wednesday, November 22, 2023 $0 $0
Thursday, November 23, 2023 $0 $0
Friday, November 24, 2023 $0 $0
Saturday, November 25, 2023 $0 $0
Sunday, November 26, 2023 $0 $0
Monday, November 27, 2023 $0 $0
Tuesday, November 28, 2023 $0 $0
Wednesday, November 29, 2023 $0 $0
Thursday, November 30, 2023 $0 $0
TOTAL VENTAS $0 $0 $0
Presupuesto Mes $0
Cumplimiento #DIV/0! #DIV/0!
 Diferencia $0 $0

Campo editable de acuerdo al periodo

a presupuestar
 VENTAS TIENDAS PROPIAS PIN
F-AVT-007-PIN
Rev. 1.0 Fecha de revisión: 2018/1

Mes: NOVIEMBRE

Venta Tarjeta Debito Venta Tarjeta Credito Ecommerce Consignacion Credito Cheque

$0 $0 $0
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

BRE
PRESUPUESTO CUMPLIMIENTO
DIARIO DIARIO
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
 TIENDA: IDEO
Total Venta Total Venta SIN IVA Venta
IVA incluido Efectivo
Friday, December 1, 2023 $0 $0
Saturday, December 2, 2023 $0 $0
Sunday, December 3, 2023 $0 $0
Monday, December 4, 2023 $0 $0
Tuesday, December 5, 2023 $0 $0
Wednesday, December 6, 2023 $0 $0
Thursday, December 7, 2023 $0 $0
Friday, December 8, 2023 $0 $0
Saturday, December 9, 2023 $0 $0
Sunday, December 10, 2023 $0 $0
Monday, December 11, 2023 $0 $0
Tuesday, December 12, 2023 $0 $0
Wednesday, December 13, 2023 $0 $0
Thursday, December 14, 2023 $0 $0
Friday, December 15, 2023 $0 $0
Saturday, December 16, 2023 $0 $0
Sunday, December 17, 2023 $0 $0
Monday, December 18, 2023 $0 $0
Tuesday, December 19, 2023 $0 $0
Wednesday, December 20, 2023 $0 $0
Thursday, December 21, 2023 $0 $0
Friday, December 22, 2023 $0 $0
Saturday, December 23, 2023 $0 $0
Sunday, December 24, 2023 $0 $0
Monday, December 25, 2023 $0 $0
Tuesday, December 26, 2023 $0 $0
Wednesday, December 27, 2023 $0 $0
Thursday, December 28, 2023 $0 $0
Friday, December 29, 2023 $0 $0
Saturday, December 30, 2023 $0 $0
Sunday, December 31, 2023 $0 $0
TOTAL VENTAS $0 $0 $0
Presupuesto Mes $0
Cumplimiento #DIV/0! #DIV/0!
Diferencia $0 $0
Campo editable de acuerdo al periodo
a presupuestar
 VENTAS TIENDAS PRO
F-AVT
Rev. 1.0 Fecha de revisió

Mes: DICIEMBRE

Venta Tarjeta Debito Venta Tarjeta Credito ECOMMERCE Consignacion Credito Cheque

$0 $0 $0
 VENTAS TIENDAS PROPIAS PINTUCO
F-AVT-007-PINTUCO
Rev. 1.0 Fecha de revisión: 2018/10/19

RE
PRESUPUESTO CUMPLIMIENTO
DIARIO DIARIO
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0