Professional Documents
Culture Documents
anual
10.5 10.40% 11.592
TRADICIONAL
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cake 21% 1.992 6/21/2027 YES 7.5 12.5 $26.00
Able 19% 1.799 9/29/2027 YES 7.8 12.2 $25.98
Baker 18% 1.743 8/23/2027 YES 7.8 12.2 $26.00
Daze 17% 1.624 2/7/2027 YES 7.8 12.2 $26.00
Echo 11% 1.042 9/14/2027 YES 7.8 12.2 $26.00
Egg 10% 961 7/21/2027 YES 7.8 12.2 $26.00
Eat 3% 278 1/15/2027 YES 5.5 14.5 $20.50
Fast 1% 113 1/24/2027 YES 5.5 14.5 $21.00
Total demndCrecim.anual
13945 10.80% 15,451
LOW END
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cedar 23% 3.066 5/23/2028 YES 3.0 17.0 $19.00
Acre 21% 2.899 9/12/2028 YES 3.0 17.0 $18.48
Bead 18% 2.465 10/5/2028 YES 3.0 17.0 $18.00
Dell 14% 1.845 3/8/2027 YES 4.0 16.0 $18.50
Ebb 11% 1.518 6/18/2029 YES 3.0 17.0 $18.50
Feat 8% 1.061 7/26/2028 YES 3.0 17.0 $21.00
Eat 3% 441 1/15/2027 YES 5.5 14.5 $20.50
Fast 2% 300 1/24/2027 YES 5.5 14.5 $21.00
Total demndCrecim.anual
4655 16.40% 5,418
HIGH END
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Date Price
Adam 20% 950 4/8/2027 YES 12.5 7.5 $37.98
Cid 15% 704 12/8/2027 11.9 8.5 $37.70
Bill 15% 683 9/16/2027 YES 12.5 7.5 $38.00
Fox 14% 636 10/20/2027 YES 13.0 7.0 $38.00
Fist 14% 634 10/23/2027 YES 12.5 7.5 $38.00
Bid 10% 463 10/23/2027 12.0 8.5 $38.00
Duck 8% 380 11/18/2027 12.3 7.7 $38.00
Cat 4% 205 8/25/2027 YES 12.5 7.5 $38.00
Total demndCrecim.anual
3945 20.10% 4,738
PERFOMANCE
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Total demndCrecim.anual
3885 17.80% 4,577
SIZE
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Buddy 25% 895 7/28/2027 YES 6.5 7.0 $33.00
Agape 23% 850 7/14/2027 YES 6.8 6.6 $32.99
Cure 23% 827 11/7/2027 YES 6.8 6.6 $32.70
Bull 15% 561 6/21/2027 YES 6.8 6.6 $33.00
Fume 14% 508 9/26/2027 YES 6.8 6.0 $33.00
DICIONAL pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
15500 1.63 $1,400 91% $2,597 100% 61 20% 2.281006
19000 1.40 $2,200 97% $3,581 85% 63 20% 2.355794
16000 1.48 $1,800 94% $2,188 100% 55 18% 2.056645
16000 1.55 $1,880 90% $3,075 71% 51 16% 1.907071
15000 1.33 $1,350 66% $1,056 82% 33 11% 1.233987
16000 1.70 $1,350 65% $1,056 82% 43 14% 1.607923
13500 4.09 $1,350 47% $1,056 82% 3 1% 0.112181
12000 4.08 $900 39% $710 24% 1 0% 0.037394
310 100% 11.592000
W END pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
13500 8.60 $1,400 91% $2,597 91% 36 19% 2897.07
14000 8.60 $2,200 97% $3,906 81% 40 21% 3218.97
13000 8.60 $1,800 94% $2,188 97% 40 21% 3218.97
12000 3.21 $1,880 89% $2,563 65% 23 12% 1850.91
12000 8.60 $1,350 68% $1,056 68% 23 12% 1850.91
13000 8.60 $1,100 65% $1,278 66% 15 8% 1207.11
13500 4.09 $1,350 69% $1,056 68% 9 5% 724.27
12000 4.08 $900 57% $710 66% 6 3% 482.85
192 100% 15451
GH END pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
Budget ness ibility
25000 1.27 $1,950 91% $3,255 76% 69 16% 855.54
24000 1.30 $1,400 93% $2,597 83% 52 12% 644.75
25000 0.69 $1,800 53% $1,368 92% 61 14% 756.35
25000 0.87 $1,300 50% $1,278 77% 41 9% 508.36
25000 1.15 $1,300 66% $1,278 77% 52 12% 644.75
25000 1.23 $1,300 93% $1,641 92% 56 13% 694.35
24000 1.53 $900 80% $2,153 68% 47 11% 582.76
23000 0.34 $1,900 55% $2,452 83% 59 14% 731.55
437 100% 5418
OMANCE pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
SIZE pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
20000 1.45 $1,450 93% $2,735 85% 70 23% 1057.28
21000 1.47 $1,950 68% $2,767 63% 70 23% 1057.28
19500 1.45 $1,860 93% $2,164 72% 72 24% 1087.49
20000 1.01 $2,000 61% $1,504 85% 59 19% 891.14
17000 1.27 $1,300 67% $1,278 51% 32 11% 483.33
0% 0.00
0% 0.00
0% 0.00
303 100% 4577
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
TRADICIONAL
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Able 21% 2.4 10/26/2028 YES 8.5 11.5 $25.48
Cake 20% 2.339 12/6/2029 7.5 12.5 $25.48
Baker 18% 2.1 8/21/2028 YES 8.5 11.5 $25.50
Daze 14% 1.637 3/8/2028 YES 8.5 11.5 $25.50
Egg 14% 1.634 10/29/2028 YES 8.7 11.3 $25.50
Echo 13% 1.452 10/18/2028 8.5 11.5 $25.50
Eat 0% 20 1/15/2028 YES 5.5 14.5 $20.00
Fast 0% 9 1/24/2027 5.5 14.5 $20.50
Acre 0% 1 9/12/2028 5.7 14.3 $17.98
Total demndaCrecim.anual
15451 12.70% 17,413
LOW END
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cedar 22% 3.353 5/23/2028 5.2 14.8 $18.00
Acre 21% 3.207 9/12/2028 5.7 14.3 $17.98
Bead 20% 3.1 10/5/2028 YES 4.7 15.3 $18.00
Dell 13% 1.934 3/8/2027 YES 4.0 16.0 $18.49
Ebb 12% 1.783 6/18/2029 3.0 17.0 $18.00
Eat 7% 1.02 1/15/2028 YES 5.5 14.5 $20.00
Fast 5% 732 1/24/2027 5.5 14.5 $20.50
Feat 2% 306 7/26/2028 13.8 12.9 $22.50
Cake 0% 16 12/6/2029 7.5 12.5 $25.48
Total demndaCrecim.anual
5418 20.40% 6,523
HIGH END
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Date Price
Adam 15% 817 8/21/2028 13.4 6.6 $37.48
Cat 15% 796 10/25/2028 13.5 6.5 $37.50
Bill 13% 690 11/9/2028 13.8 6.3 $37.50
Aldair 11% 597 4/27/2028 13.4 6.6 $37.47
Fist 11% 592 8/31/2028 13.7 6.4 $37.50
Fox 10% 528 5/8/2028 13.9 6.1 $37.50
Bid 10% 516 2/12/2028 13.2 6.7 $37.50
Cid 9% 465 12/16/2028 12.8 7.2 $37.60
Duck 8% 418 8/28/2028 YES 13.4 6.6 $37.00
Total demndaCrecim.anual
4738 16.10% 5,501
PERFOMANCE
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Total demndaCrecim.anual
4577 17.10% 5,360
SIZE
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cure 25% 1.165 9/19/2028 7.5 5.6 $33.00
Buddy 23% 1.065 11/9/2028 7.5 5.6 $32.50
Agape 23% 1.05 7/26/2028 YES 7.5 5.6 $32.49
Bull 16% 736 11/15/2028 7.7 4.6 $32.50
Fume 12% 561 6/8/2028 7.4 4.8 $32.50
ICIONAL pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
19000 1.29 $2,200 95% $3,255 99% 62 22% 2693
15500 2.63 $2,500 94% $2,435 100% 44 15% 1911
16000 1.42 $2,200 93% $2,599 100% 56 19% 2432
18000 1.48 $1,930 89% $2,072 81% 58 20% 2519
15000 1.43 $1,500 65% $1,056 90% 37 13% 1607
14000 1.26 $1,500 66% $1,056 90% 31 11% 1346
12500 5.09 $1,500 34% $1,056 90% 0 0% 0
12000 5.08 $500 28% $715 16% 0 0% 0
17000 4.82 $2,200 48% $3,255 99% 0 100% 12508
288
W END pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
13000 5.10 $2,500 94% $2,435 100% 36 20% 3425.56
17000 4.82 $2,200 95% $3,255 95% 34 19% 3235.25
17000 5.12 $2,200 93% $2,599 100% 48 26% 4567.42
12000 4.21 $1,930 88% $2,294 80% 30 16% 2854.64
12000 9.60 $1,500 67% $1,056 81% 13 7% 1237.01
12500 5.09 $1,500 68% $1,056 81% 13 7% 1237.01
12000 5.08 $500 55% $715 58% 9 5% 856.39
27000 5.01 $1,400 44% $1,287 58% 0 0% 0.00
15500 2.63 $2,500 47% $2,435 100% 0 0% 0.00
183 100% 17,413
H END pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
Budget ness ibility
25000 1.31 $1,950 92% $2,441 94% 74 13% 839.52
25000 0.76 $2,100 68% $2,299 98% 80 14% 907.59
25000 0.99 $1,800 64% $866 99% 62 11% 703.38
25000 0.67 $1,950 55% $2,441 94% 71 12% 805.48
25000 1.24 $1,450 68% $1,287 90% 55 10% 623.97
25000 1.14 $1,450 57% $1,287 90% 44 8% 499.17
25000 1.15 $1,700 90% $2,475 99% 76 13% 862.21
24000 1.16 $2,030 93% $2,435 98% 67 12% 760.10
23000 1.43 $750 73% $1,332 70% 46 8% 521.86
575 100% 6523.27
OMANCE pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
IZE pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
21000 1.36 $2,000 92% $2,029 85% 83 26% 1398.91
20000 1.37 $1,800 90% $2,228 94% 83 26% 1398.91
21000 1.45 $1,950 75% $2,441 85% 82 26% 1382.05
20000 1.06 $2,000 71% $0 94% 38 12% 640.46
17000 1.33 $1,400 70% $1,287 60% 32 10% 539.34
0% 0.00
0% 0.00
0% 0.00
318 100% 5360
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
TRADICIONAL
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Able 20% 2.458 11/26/2029 9.2 10.8 $24.95
Baker 19% 2.397 10/27/2029 9.4 10.8 $23.00
Daze 17% 2.179 8/18/2029 9.2 10.8 $25.00
Cake 16% 1.953 12/6/2029 9.0 11.0 $25.00
Egg 13% 1.647 10/29/2028 8.7 11.3 $25.00
Echo 12% 1.491 10/18/2028 8.5 11.5 $25.00
ClearV 3% 382 8/4/2029 YES 9.9 10.1 $26.50
Total demndaCrecim.anual
17414 11.80% 19,469
LOW END
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cedar 25% 4.355 4/2/2029 5.2 14.8 $17.50
Acre 20% 3.439 9/12/2028 5.7 14.3 $17.47
Bead 19% 3.367 10/5/2028 YES 4.7 15.3 $17.00
Dell 16% 2.725 3/8/2027 4.0 16.0 $18.00
Eat 8% 1.447 1/15/2028 5.5 14.5 $19.50
Ebb 7% 1.263 6/18/2029 5.3 13.7 $18.00
Fast 5% 793 1/24/2027 YES 5.5 14.5 $20.50
Cake 0% 24 12/6/2029 9.0 11.0 $25.00
Total demndaCrecim.anual
6523 16.10% 7,573
HIGH END
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Date Price
Cat 15% 958 9/16/2029 14.4 5.6 $37.00
Bid 13% 870 11/8/2029 YES 14.3 5.7 $37.00
Aldair 13% 862 10/16/2029 14.3 5.7 $36.97
Adam 12% 806 10/11/2029 14.3 5.7 $36.98
Bill 10% 664 7/18/2029 14.8 5.3 $37.00
Fist 10% 631 7/15/2029 14.7 5.4 $37.00
Cid 9% 606 12/21/2029 13.9 6.1 $37.00
Fox 9% 563 6/24/2029 14.7 5.3 $37.00
Duck 8% 545 7/8/2029 14.3 5.7 $37.00
ClearV 0% 18 8/4/2029 YES 9.9 10.1 $26.50
Total demndaCrecim.anual
5501 19.90% 6,596
PERFOMANCE
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Total demndaCrecim.anual
5359 18.50% 6,350
SIZE
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cure 23% 1.241 7/9/2029 8.2 4.6 $32.00
Agape 21% 1.106 9/20/2029 8.2 4.6 $31.99
Buddy 21% 1.103 6/30/2029 8.2 4.6 $32.00
Bull 11% 597 8/23/2029 8.9 3.6 $32.00
Fume 9% 464 7/17/2029 8.2 3.8 $32.00
C_Sce
8% 429 11/4/2029 YES 8.2 4.6 $32.50
n
Fuel 8% 419 4/15/2029 8.0 4.5 $32.00
ICIONAL pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
19000 1.18 $2,750 96% $2,585 100% 57 16% 2240
16000 1.29 $2,200 92% $2,426 100% 57 16% 2240
19000 1.42 $1,930 88% $2,030 88% 60 17% 2357
16000 2.09 $2,700 95% $1,509 100% 72 21% 2829
15000 2.43 $1,600 68% $1,056 96% 40 12% 1,572
14000 2.26 $1,600 68% $1,056 96% 39 11% 1,532
19000 0.73 $1,700 51% $1,383 100% 22 6% 864
0% 0
100% 13634
347
W END pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
17000 6.10 $2,700 95% $2,264 100% 59 24% 4576.34
17000 5.82 $2,840 97% $2,585 99% 46 18% 3568.00
17000 6.12 $2,200 92% $2,079 100% 62 25% 4809.04
12000 5.21 $1,930 88% $2,170 89% 32 13% 2482.08
12500 6.09 $1,600 69% $1,056 90% 20 8% 1551
12000 5.57 $1,600 69% $1,056 90% 21 8% 1629
12000 6.08 $200 43% $695 52% 11 4% 853
16000 2.09 $2,700 48% $1,509 100% 0 0% 0.00
0% 0.00
251 100% 19,469
H END pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
Budget ness ibility
25000 1.02 $2,450 78% $1,509 100% 78 13% 999.51
25000 1.26 $2,300 92% $2,079 100% 74 13% 948.25
25000 0.94 $2,730 70% $1,939 100% 73 12% 935.44
25000 1.22 $2,720 94% $1,939 100% 77 13% 986.69
25000 1.22 $2,100 73% $809 100% 55 9% 704.78
25000 1.35 $1,600 70% $1,042 96% 55 9% 704.78
25000 1.09 $2,450 95% $1,509 100% 80 14% 1025.14
25000 1.33 $1,600 63% $1,042 96% 51 9% 653.53
24000 1.41 $750 68% $1,050 71% 48 8% 615.08
19000 0.73 $1,700 38% $1,383 100% 0 0% 7573.20
591 100%
OMANCE pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
IZE pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
21000 1.33 $2,300 93% $1,509 98% 98 22% 1382.98
21000 1.36 $2,710 83% $1,939 100% 89 20% 1255.97
20000 1.44 $2,200 91% $2,079 100% 85 19% 1199.52
20000 1.21 $2,200 78% $347 100% 30 7% 423.36
17000 1.39 $1,600 73% $1,042 75% 36 8% 508.03
21000 0.72 $1,650 52% $1,383 98% 61
14% 860.83
25000 0.71 $1,600 52% $1,042 75% 51 11% 719.71
0% 0.00
450 100% 6350
Capac.sig Capac.doble
rond turno
85 DIAS
1,700 3,383 1,143 3,472 ERIE
1,580 3,144 905 Eat
1,900 3,781 1,424 Ebb
1,850 3,682 853 Echo
1,350 2,687 1,115 Egg
1,150 2,289 756
600 1,194 330
- -
20,159
85 DIAS
ERIE
Low Eat
Low Ebb
Trad Echo
Capac.sig Capac.doble
rond turno Trad Egg
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
10666.4
BLOQUEOS 4TA RONDA
85 DIAS 85 DIAS
Pronostico Ventas FERRIS Pronostico Ventas
719 719 Fast 413 413
1518 1518 Feast 1061 1061
1042 1042 Fist 634 634
961 961 Foam 659 659
Fume 508 508
Fox 636 636
3,104
TRADICIONAL
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Baker 21% 2.821 3/17/2031 YES 9.4 10.8 $23.50
Able 19% 2.65 11/26/2030 YES 9.9 10.1 $23.00
Daze 19% 2.632 8/18/2029 YES 9.2 10.8 $24.50
Cake 16% 2.23 5/12/2030 9.7 10.3 $24.44
Total demndaCrecim.anual
19468 11.50% 21,707
LOW END
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cedar 25% 4.941 4/2/2029 YES 5.2 14.8 $16.98
Bead 21% 4.001 10/5/2028 YES 4.7 15.3 $17.35
Acre 20% 3.85 9/12/2028 YES 5.7 14.3 $16.99
Dell 16% 3.037 5/29/2031 4.0 16.0 $17.49
Ebb 9% 1.817 6/18/2029 YES 5.3 13.7 $17.50
Eat 9% 1.813 1/15/2028 YES 5.5 14.5 $19.00
Echo 0% 8 12/23/2030 YES 9.5 10.5 $24.50
Egg 0% 2 2/12/2030 YES 9.7 10.3 $24.50
Total demndaCrecim.anual
7574 12.10% 8,490
HIGH END
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Date Price
Bid 14% 1.044 7/28/2030 YES 15.2 4.8 $36.50
Cat 14% 1.044 9/12/2030 15.6 4.5 $36.40
Adam 13% 955 12/17/2030 15.1 4.9 $36.49
Aldair 13% 949 12/17/2030 15.1 4.9 $36.49
Cid 12% 917 12/23/2030 15.0 5.0 $36.47
Bill 10% 792 9/24/2030 15.8 4.0 $36.50
Fox 9% 680 2/8/2030 YES 15.7 4.4 $36.50
Fist 8% 635 7/17/2030 YES 15.7 4.4 $36.50
Duck 7% 557 7/8/2029 14.3 5.7 $36.50
Total demndaCrecim.anual
6596 23.20% 8,126
PERFOMANCE
Market Units Sold Pfmn Size
Name Revision Stock Out List
Share to Seg Coord Coord
Total demndaCrecim.anual
6351 19.80% 7,608
SIZE
Market Units Sold Revision Pfmn Size List
Name Stock Out
Share to Seg Coord Coord
Date Price
Cure 18% 1.125 12/10/2030 9.0 3.5 $31.40
Buddy 16% 1.03 1/10/2030 8.9 3.6 $31.50
Agape 15% 948 12/19/2030 8.9 3.7 $31.48
C_Sce
14% 885 12/14/2030 9.1 3.2 $31.42
n
Bull 10% 665 5/29/2030 9.0 3.0 $31.50
Fuel 10% 636 7/27/2030 YES 8.7 3.4 $31.50
Andys 9% 594 6/4/2030 8.9 3.6 $31.48
Fume 7% 468 7/22/2030 YES 9.1 2.9 $31.50
ICIONAL pronostico
Cust. Cust.
Age Promo Sales Access- Dec. Cust.
MTBF Aware-
Dec.31 Budget Survey
Budget ness ibility
16000 2.29 $2,200 92% $2,363 100% 66 15% 2304
19000 1.13 $2,750 97% $1,680 100% 57 13% 1990
19000 2.42 $1,900 87% $1,738 92% 59 14% 2060
17000 1.57 $2,700 96% $1,508 100% 68 16% 2374
W END pronostico
Cust. Cust.
Age Promo Sales Dec. Cust.
MTBF Aware- Access-
Dec.31 Budget Survey
Budget ness ibility
17000 7.10 $2,700 96% $1,972 100% 67 26% 5593.68
17000 7.12 $2,200 92% $2,025 100% 55 21% 4591.83
17000 6.82 $2,840 97% $1,785 100% 57 22% 4758.80
12000 6.21 $1,900 87% $1,946 95% 24 9% 2003.71
12000 6.57 $1,800 73% $1,056 96% 29 11% 2421.15
12500 7.09 $1,800 74% $1,056 96% 28 11% 2337.66
14000 1.63 $1,800 36% $1,056 96% 0 0% 0.00
15000 1.75 $1,800 36% $1,056 96% 0 0% 0.00
0% 0.00
260 100% 21,707
H END pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
Budget ness ibility
25000 1.34 $2,300 92% $2,025 100% 77 14% 1161.22
25000 1.03 $2,800 85% $1,508 100% 78 14% 1176.30
25000 1.12 $2,720 96% $1,470 100% 78 14% 1176.30
25000 0.98 $2,730 80% $1,470 100% 75 13% 1131.06
25000 1.05 $2,450 96% $1,392 100% 84 15% 1266.78
25000 1.24 $2,100 79% $788 100% 41 7% 618.31
25000 1.37 $1,600 66% $1,020 99% 50 9% 754.04
25000 1.40 $1,900 75% $1,020 99% 53 9% 799.28
24000 2.41 $800 65% $973 71% 27 5% 407.18
0%
563 100% 8490.45
OMANCE pronostico
Age Cust. Sales Cust. Dec. Cust.
MTBF Promo
Dec.31 Aware- Budget Access- Survey
IZE pronostico
Cust. Cust.
Age Promo Sales Dec. Cust.
MTBF Aware- Access-
Dec.31 Budget Survey
Budget ness ibility
21000 1.27 $2,300 94% $1,392 100% 98 16% 1220.35
21000 1.34 $2,200 91% $1,800 100% 97 16% 1207.90
21000 1.19 $2,710 88% $1,365 100% 88 14% 1095.82
21000 0.88 $2,300 67% $1,160 100% 71
12% 884.13
21000 1.40 $2,200 82% $338 100% 75 12% 933.94
25000 1.07 $1,900 62% $1,020 86% 64 10% 796.96
21000 0.73 $2,710 79% $1,365 100% 76 12% 946.39
17000 1.41 $1,900 77% $1,020 86% 42 7% 523.01
611 100% 7608
Capac.sig Capac.doble
rond turno
22,587
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
Capac.sig Capac.doble
rond turno
13532