ACOMPANHAMENTO DIÁRIO DE VENDAS

Loja 1 ZAPATTA Meta Mensal

Venda Acumulado
Data
Real Projetada Diferença Real Projetado
### 249.90 322.58 -72.68 249.90 322.58
### 0.00 322.58 249.90 645.16
### 79.90 322.58 -242.68 329.80 967.74
### 699.40 322.58 376.82 1,029.20 1,290.32
### 394.70 322.58 72.12 1,423.90 1,612.90
### 568.20 322.58 245.62 1,992.10 1,935.48
### 737.60 322.58 415.02 2,729.70 2,258.06
### 646.40 322.58 323.82 3,376.10 2,580.65
### 0.00 322.58 3,376.10 2,903.23
### 750.20 322.58 427.62 4,126.30 3,225.81
### 629.40 322.58 306.82 4,755.70 3,548.39
### 1,067.30 322.58 744.72 5,823.00 3,870.97
### 249.60 322.58 -72.98 6,072.60 4,193.55
### 429.80 322.58 107.22 6,502.40 4,516.13
### 309.60 322.58 -12.98 6,812.00 4,838.71
### 0.00 322.58 6,812.00 5,161.29
### 0.00 322.58 6,812.00 5,483.87
### 129.90 322.58 -192.68 6,941.90 5,806.45
### 319.80 322.58 -2.78 7,261.70 6,129.03
### 814.80 322.58 492.22 8,076.50 6,451.61
### 926.40 322.58 603.82 9,002.90 6,774.19
### 629.50 322.58 306.92 9,632.40 7,096.77
### 0.00 322.58 9,632.40 7,419.35
### 468.70 322.58 146.12 10,101.10 7,741.94
### 0.00 322.58 10,101.10 8,064.52
### 80.00 322.58 -242.58 10,181.10 8,387.10
### 149.90 322.58 -172.68 10,331.00 8,709.68
### 509.60 322.58 187.02 10,840.60 9,032.26
### 403.80 322.58 81.22 11,244.40 9,354.84
### 0.00 322.58 11,244.40 9,677.42
### 0.00 322.58 11,244.40 10,000.00
Total 11,244.40 10,000.00 1244.40
 Mês / Ano December/18

Meta Mensal 10,000.00

Planejamento Tendência
Futuro
249.90
249.90
329.80
1,029.20
1,423.90
1,992.10
2,729.70
3,376.10
3,376.10
4,126.30
4,755.70
5,823.00
6,072.60
6,502.40
6,812.00
6,812.00
6,812.00
6,941.90
7,261.70
8,076.50
9,002.90
9,632.40
9,632.40
10,101.10
10,101.10
10,181.10
10,331.00
10,840.60
11,244.40
11,244.40
11,244.40
 ACOMPANHAMENTO DIÁRIO DE VENDAS Mês / Ano January/19

Loja 1 ZAPATTA Meta Mensal 8,500.00

Venda Acumulado Planejamento

Data Tendência
Real Projetada Diferença Real Projetado Futuro
### 149.90 274.19 -124.29 149.90 274.19 149.90
### 79.90 274.19 -194.29 229.80 548.39 229.80
### 129.90 274.19 -144.29 359.70 822.58 359.70
### 109.90 274.19 -164.29 469.60 1,096.77 469.60
### 0.00 274.19 469.60 1,370.97 469.60
### 0.00 274.19 469.60 1,645.16 469.60
### 0.00 274.19 469.60 1,919.35 469.60
### 0.00 274.19 469.60 2,193.55 469.60
### 229.70 274.19 -44.49 699.30 2,467.74 699.30
### 0.00 274.19 699.30 2,741.94 699.30
### 404.60 274.19 130.41 1,103.90 3,016.13 1,103.90
### 279.50 274.19 5.31 1,383.40 3,290.32 1,383.40
### 0.00 274.19 1,383.40 3,564.52 1,383.40
### 174.80 274.19 -99.39 1,558.20 3,838.71 1,558.20
### 0.00 274.19 1,558.20 4,112.90 1,558.20
### 0.00 274.19 1,558.20 4,387.10 1,558.20
### 39.90 274.19 -234.29 1,598.10 4,661.29 1,598.10
### 219.70 274.19 -54.49 1,817.80 4,935.48 1,817.80
### 0.00 274.19 1,817.80 5,209.68 1,817.80
### 0.00 274.19 1,817.80 5,483.87 1,817.80
### 149.80 274.19 -124.39 1,967.60 5,758.06 1,967.60
### 281.70 274.19 7.51 2,249.30 6,032.26 2,249.30
### 119.80 274.19 -154.39 2,369.10 6,306.45 2,369.10
### 344.50 274.19 70.31 2,713.60 6,580.65 2,713.60
### 219.70 274.19 -54.49 2,933.30 6,854.84 2,933.30
### 0.00 274.19 2,933.30 7,129.03 2,933.30
### 0.00 274.19 2,933.30 7,403.23 2,933.30
### 50.00 274.19 -224.19 2,983.30 7,677.42 2,983.30
### 159.80 274.19 -114.39 3,143.10 7,951.61 3,143.10
### 141.60 274.19 -132.59 3,284.70 8,225.81 3,284.70
### 0.00 274.19 3,284.70 8,500.00 3,284.70
Total 3,284.70 8,500.00 -5,215.30
 ACOMPANHAMENTO DIÁRIO DE VENDAS Mês / Ano February/19

Loja 1 ZAPATTA Meta Mensal 8,500.00

Venda Acumulado Planejamento

Data Tendência
Real Projetada Diferença Real Projetado Futuro
### 336.70 303.57 33.13 336.70 303.57 336.70
### 104.90 303.57 -198.67 441.60 607.14 441.60
### 0.00 303.57 441.60 910.71 441.60
### 0.00 303.57 441.60 1,214.29 441.60
### 334.60 303.57 31.03 776.20 1,517.86 776.20
### 184.80 303.57 -118.77 961.00 1,821.43 961.00
### 504.40 303.57 200.83 1,465.40 2,125.00 1,465.40
### 629.50 303.57 325.93 2,094.90 2,428.57 2,094.90
### 0.00 303.57 2,094.90 2,732.14 2,094.90
### 0.00 303.57 2,094.90 3,035.71 2,094.90
### 149.90 303.57 -153.67 2,244.80 3,339.29 2,244.80
### 39.90 303.57 -263.67 2,284.70 3,642.86 2,284.70
### 174.90 303.57 -128.67 2,459.60 3,946.43 2,459.60
### 309.60 303.57 6.03 2,769.20 4,250.00 2,769.20
### 184.80 303.57 -118.77 2,954.00 4,553.57 2,954.00
### 0.00 303.57 2,954.00 4,857.14 2,954.00
### 303.57 2,954.00 5,160.71 1,109.20 3,257.57
### 303.57 2,954.00 5,464.29 1,109.20 3,561.14
### 354.60 303.57 51.03 3,308.60 5,767.86 3,915.74
### 303.57 3,308.60 6,071.43 1,038.28 4,219.31
### 109.90 303.57 -193.67 3,418.50 6,375.00 4,329.21
### 389.60 303.57 86.03 3,808.10 6,678.57 4,718.81
### 303.57 3,808.10 6,982.14 938.38 5,022.39
### 303.57 3,808.10 7,285.71 938.38 5,325.96
### 239.80 303.57 -63.77 4,047.90 7,589.29 5,565.76
### 209.80 303.57 -93.77 4,257.70 7,892.86 5,775.56
### 389.60 303.57 86.03 4,647.30 8,196.43 6,165.16
### 79.90 303.57 -223.67 4,727.20 8,500.00 6,245.06

Total 4,727.20 8,500.00 -3,772.80

 ACOMPANHAMENTO DIÁRIO DE VENDAS Mês / Ano March/19

Loja 1 ZAPATTA Meta Mensal 8,500.00

Venda Acumulado Planejamento

Data Tendência
Real Projetada Diferença Real Projetado Futuro
### 0.00 274.19 - 274.19 0.00
### 0.00 274.19 - 548.39 0.00
### 0.00 274.19 - 822.58 0.00
### 0.00 274.19 - 1,096.77 0.00
### 0.00 274.19 - 1,370.97 0.00
### 0.00 274.19 - 1,645.16 0.00
### 0.00 274.19 - 1,919.35 0.00
### 0.00 274.19 - 2,193.55 0.00
### 0.00 274.19 - 2,467.74 0.00
### 0.00 274.19 - 2,741.94 0.00
### 0.00 274.19 - 3,016.13 0.00
### 0.00 274.19 - 3,290.32 0.00
### 0.00 274.19 - 3,564.52 0.00
### 0.00 274.19 - 3,838.71 0.00
### 0.00 274.19 - 4,112.90 0.00
### 0.00 274.19 - 4,387.10 0.00
### 0.00 274.19 - 4,661.29 0.00
### 0.00 274.19 - 4,935.48 0.00
### 0.00 274.19 - 5,209.68 0.00
### 0.00 274.19 - 5,483.87 0.00
### 0.00 274.19 - 5,758.06 0.00
### 0.00 274.19 - 6,032.26 0.00
### 0.00 274.19 - 6,306.45 0.00
### 0.00 274.19 - 6,580.65 0.00
### 0.00 274.19 - 6,854.84 0.00
### 0.00 274.19 - 7,129.03 0.00
### 0.00 274.19 - 7,403.23 0.00
### 0.00 274.19 - 7,677.42 0.00
### 0.00 274.19 - 7,951.61 0.00
### 0.00 274.19 - 8,225.81 0.00
### 0.00 274.19 - 8,500.00 0.00
Total 0.00 8,500.00 -8,500.00
 ACOMPANHAMENTO DIÁRIO DE VENDAS Mês / Ano April/19

Loja 1 ZAPATTA Meta Mensal 8,500.00

Venda Acumulado Planejamento

Data Tendência
Real Projetada Diferença Real Projetado Futuro
### 0.00 283.33 - 283.33 0.00
### 0.00 283.33 - 566.67 0.00
### 0.00 283.33 - 850.00 0.00
### 0.00 283.33 - 1,133.33 0.00
### 0.00 283.33 - 1,416.67 0.00
### 0.00 283.33 - 1,700.00 0.00
### 0.00 283.33 - 1,983.33 0.00
### 0.00 283.33 - 2,266.67 0.00
### 0.00 283.33 - 2,550.00 0.00
### 0.00 283.33 - 2,833.33 0.00
### 0.00 283.33 - 3,116.67 0.00
### 0.00 283.33 - 3,400.00 0.00
### 0.00 283.33 - 3,683.33 0.00
### 0.00 283.33 - 3,966.67 0.00
### 0.00 283.33 - 4,250.00 0.00
### 0.00 283.33 - 4,533.33 0.00
### 0.00 283.33 - 4,816.67 0.00
### 0.00 283.33 - 5,100.00 0.00
### 0.00 283.33 - 5,383.33 0.00
### 0.00 283.33 - 5,666.67 0.00
### 0.00 283.33 - 5,950.00 0.00
### 0.00 283.33 - 6,233.33 0.00
### 0.00 283.33 - 6,516.67 0.00
### 0.00 283.33 - 6,800.00 0.00
### 0.00 283.33 - 7,083.33 0.00
### 0.00 283.33 - 7,366.67 0.00
### 0.00 283.33 - 7,650.00 0.00
### 0.00 283.33 - 7,933.33 0.00
### 0.00 283.33 - 8,216.67 0.00
### 0.00 283.33 - 8,500.00 0.00
0.00
Total 0.00 8,500.00 -8,500.00
 ACOMPANHAMENTO DIÁRIO DE VENDAS
Loja 1 ZAPATTA Meta Mensal

Venda Acumulado
Data
Real Projetada Diferença Real Projetado
### 0.00 333.33 - 333.33
### 0.00 333.33 - 666.67
### 0.00 333.33 - 1,000.00
### 0.00 333.33 - 1,333.33
### 0.00 333.33 - 1,666.67
### 0.00 333.33 - 2,000.00
### 0.00 333.33 - 2,333.33
### 0.00 333.33 - 2,666.67
### 0.00 333.33 - 3,000.00
### 0.00 333.33 - 3,333.33
### 0.00 333.33 - 3,666.67
### 0.00 333.33 - 4,000.00
### 0.00 333.33 - 4,333.33
### 0.00 333.33 - 4,666.67
### 0.00 333.33 - 5,000.00
### 0.00 333.33 - 5,333.33
### 0.00 333.33 - 5,666.67
### 0.00 333.33 - 6,000.00
### 0.00 333.33 - 6,333.33
### 0.00 333.33 - 6,666.67
### 0.00 333.33 - 7,000.00
### 0.00 333.33 - 7,333.33
### 0.00 333.33 - 7,666.67
### 0.00 333.33 - 8,000.00
### 0.00 333.33 - 8,333.33
### 0.00 333.33 - 8,666.67
### 0.00 333.33 - 9,000.00
### 0.00 333.33 - 9,333.33
### 0.00 333.33 - 9,666.67
### 0.00 333.33 - 10,000.00

Total 0.00 10,000.00 -10,000.00

 Mês / Ano June/19

Meta Mensal 10,000.00

Planejamento Tendência
Futuro
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 ACOMPANHAMENTO DIÁRIO DE VENDAS Mês / Ano November/19

Loja 1 ZAPATTA Meta Mensal 8,000.00

Venda Acumulado Planejamento

Data Tendência
Real Projetada Diferença Real Projetado Futuro
### 0.00 266.67 - 266.67 0.00
### 0.00 266.67 - 533.33 0.00
### 0.00 266.67 - 800.00 0.00
### 0.00 266.67 - 1,066.67 0.00
### 0.00 266.67 - 1,333.33 0.00
### 0.00 266.67 - 1,600.00 0.00
### 0.00 266.67 - 1,866.67 0.00
### 0.00 266.67 - 2,133.33 0.00
### 0.00 266.67 - 2,400.00 0.00
### 0.00 266.67 - 2,666.67 0.00
### 0.00 266.67 - 2,933.33 0.00
### 0.00 266.67 - 3,200.00 0.00
### 0.00 266.67 - 3,466.67 0.00
### 0.00 266.67 - 3,733.33 0.00
### 0.00 266.67 - 4,000.00 0.00
### 0.00 266.67 - 4,266.67 0.00
### 0.00 266.67 - 4,533.33 0.00
### 0.00 266.67 - 4,800.00 0.00
### 0.00 266.67 - 5,066.67 0.00
### 0.00 266.67 - 5,333.33 0.00
### 0.00 266.67 - 5,600.00 0.00
### 0.00 266.67 - 5,866.67 0.00
### 0.00 266.67 - 6,133.33 0.00
### 0.00 266.67 - 6,400.00 0.00
### 0.00 266.67 - 6,666.67 0.00
### 0.00 266.67 - 6,933.33 0.00
### 0.00 266.67 - 7,200.00 0.00
### 0.00 266.67 - 7,466.67 0.00
### 0.00 266.67 - 7,733.33 0.00
### 0.00 266.67 - 8,000.00 0.00

Total 0.00 8,000.00 -8,000.00

 300.00
Acompanhamento Diário

250.00

200.00

Real
150.00
Projet
100.00

50.00

0.00
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

9000.00
Venda - Meta - Tendência
8000.00
Venda Real 0.00 7000.00
Venda Projetada 8000.00 6000.00
Tendência 5000.00
4000.00
3000.00
2000.00
1000.00
0.00
Venda Real Venda Projetada Tendência
 Real
Projetada

30 31