A40820 TranDucAnh BTL

BÁO CÁO KẾT QUẢ DINH DOANH RƯỢU VANG MONTE "CITA DE VINO" 6 TH
STT Ngày bán Tháng Tên nhân viên Kênh bán
1 01-01-2022 1 Tuấn Hưng Facebook
2 01-01-2022 1 Tuấn Dương Zalo
3 01-01-2022 1 Hà Thu Website
4 02-01-2022 1 Tuấn Dương Facebook
5 04-01-2022 1 Tuấn Hưng Website
7 06-01-2022 1 Tuấn Hưng Cửa hàng
8 06-01-2022 1 Tuấn Dương Cửa hàng
9 07-01-2022 1 Tuấn Dương Website
10 09-01-2022 1 Hà Thu Zalo
11 10-01-2022 1 Ngọc Mai Zalo
12 10-01-2022 1 Ngọc Mai Zalo
13 12-01-2022 1 Ngọc Mai Website
18 15-01-2022 1 Ngọc Mai Zalo
20 16-01-2022 1 Tuấn Hưng Zalo

24 18-01-2022 1 Ngọc Mai Facebook
33 26-01-2022 1 Hà Thu Zalo
34 26-01-2022 1 Hà Thu Cửa hàng
40 30-01-2022 1 Hà Thu Facebook
43 03-02-2022 2 Hà Thu Zalo
45 07-02-2022 2 Ngọc Mai Cửa hàng

58 18-02-2022 2 Hà Thu Zalo
61 19-02-2022 2 Hà Thu Zalo
75 04-03-2022 3 Ngọc Mai Zalo

79 06-03-2022 3 Ngọc Mai Zalo
86 11-03-2022 3 Ngọc Mai Zalo
88 12-03-2022 3 Hà Thu Zalo
92 15-03-2022 3 Ngọc Mai Zalo
93 15-03-2022 3 Hà Thu Cửa hàng

106 31-03-2022 3 Tuấn Hưng Zalo
109 05-04-2022 4 Tuấn Hưng Zalo
118 12-04-2022 4 Ngọc Mai Zalo
121 16-04-2022 4 Tuấn Hưng Zalo
125 19-04-2022 4 Ngọc Mai Zalo
127 22-04-2022 4 Tuấn Hưng Zalo
129 23-04-2022 4 Ngọc Mai Zalo
131 26-04-2022 4 Hà Thu Website

135 27-04-2022 4 Hà Thu Website
138 29-04-2022 4 Ngọc Mai Zalo
140 30-04-2022 4 Ngọc Mai Zalo
147 03-05-2022 5 Hà Thu Zalo
148 04-05-2022 5 Tuấn Hưng Zalo
153 07-05-2022 5 Hà Thu Zalo
154 09-05-2022 5 Hà Thu Website

164 20-05-2022 5 Hà Thu Website
165 20-05-2022 5 Hà Thu Cửa hàng
169 23-05-2022 5 Hà Thu Website
170 24-05-2022 5 Hà Thu Cửa hàng
172 25-05-2022 5 Ngọc Mai Zalo
177 28-05-2022 5 Hà Thu Zalo
185 05-06-2022 6 Hà Thu Website

187 08-06-2022 6 Hà Thu Zalo
189 09-06-2022 6 Hà Thu Cửa hàng
194 11-06-2022 6 Hà Thu Cửa hàng
195 12-06-2022 6 Hà Thu Cửa hàng
196 14-06-2022 6 Tuấn Hưng Zalo
198 17-06-2022 6 Hà Thu Cửa hàng
199 17-06-2022 6 Hà Thu Zalo

215 30-06-2022 6 Ngọc Mai Zalo

U VANG MONTE "CITA DE VINO" 6 THÁNG ĐẦU NĂM 2022
Tên sản phẩm Đơn giá Số lượng Doanh thu
Classic Series Sauvignon Blanc 375,000 46 17,250,000
Classic Series Merlot 370,000 6 2,220,000
Special Cuvee Chardonnay 830,000 26 21,580,000
Alpha Chardonnay 598,000 30 17,940,000
Classic Series Chardonnay 360,000 16 5,760,000
Outer Limits CGM 900,000 47 42,300,000
Outer Limits CGM 900,000 43 38,700,000

Outer Limits CGM 900,000 8 7,200,000
Outer Limits CGM 900,000 45 40,500,000
Outer Limits CGM 900,000 11 9,900,000

Outer Limits CGM 900,000 57 51,300,000
Outer Limits CGM 900,000 52 46,800,000
Outer Limits CGM 900,000 57 51,300,000

Outer Limits CGM 900,000 42 37,800,000
Outer Limits CGM 900,000 52 46,800,000
Outer Limits CGM 900,000 50 45,000,000
Outer Limits CGM 900,000 8 7,200,000
Outer Limits CGM 900,000 59 53,100,000

Outer Limits CGM 900,000 26 23,400,000
Outer Limits CGM 900,000 26 23,400,000
Outer Limits CGM 900,000 7 6,300,000

Outer Limits CGM 900,000 58 52,200,000
Outer Limits CGM 900,000 31 27,900,000
Outer Limits CGM 900,000 25 22,500,000
Outer Limits CGM 900,000 45 40,500,000

Outer Limits CGM 900,000 18 16,200,000
Outer Limits CGM 900,000 11 9,900,000
Outer Limits CGM 900,000 35 31,500,000
Outer Limits CGM 900,000 41 36,900,000
Outer Limits CGM 900,000 35 31,500,000

Outer Limits CGM 900,000 16 14,400,000
Outer Limits CGM 900,000 21 18,900,000
Outer Limits CGM 900,000 13 11,700,000


STT Tên nhân viên
1 Ngọc Mai
2 Hà Thu
3 Tuấn Dương
4 Tuấn Hưng
STT Kênh bán
1 Website
2 Cửa hàng
3 Facebook
4 Zalo
Rượu Vang Montes
STT Tên sản phẩm Đơn giá

Alpha
1 Chardonn
Special 598,000
ay
Cuvee
2 Classic 830,000
Chardonn
Series
ay
3 360,000
Chardonn
Classic
4 ay
Series
Classic 370,000
Merlot
Series
5 375,000
Sauvignon
Outer
6 Blanc
Limits 900,000
CGM
Tên sản phẩm Sum of Số lượng
Alpha Chardonnay 1057
Classic Series Chardonnay 1186
Classic Series Merlot 1599
Classic Series Sauvignon Blanc 1417
Outer Limits CGM 939
Special Cuvee Chardonnay 1069
1599 1417
Total Result 7267 1057 1186 9
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Tên sản phẩm Sum of Doanh thu

Alpha Chardonnay 632,086,000 632,086,000
Classic Series Chardonnay 426,960,000 426,960,000
Classic Series Merlot 591,630,000 591,630,000
Classic Series Sauvignon Blanc 531,375,000 531,375,000
Outer Limits CGM 845,100,000 845,100,000
Special Cuvee Chardonnay 887,270,000 887,270,000
Total Result 3,914,421,000
7267
1599 1417
939 1069
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Tháng Tổng doanh thu 4,200,000,000 3,914,421,000
1 643,039,000 3,900,000,000
2 609,663,000 3,600,000,000
3 828,763,000 3,300,000,000
4 605,650,000 3,000,000,000
5 668,536,000 2,700,000,000
2,400,000,000
6 558,770,000
2,100,000,000
Total Result 3,914,421,000
1,800,000,000
1,500,000,000
1,200,000,000
828,763,000
900,000,000 643,039,000609,663,000 605,650,000668,536,000558,770,000
600,000,000
300,000,000
-
1 2 3 4 5 6 Total
Result
Kênh bán Tổng doanh thu Cửa hàng

Cửa hàng 903,749,000 12%
Facebook 1,000,779,000
Website 1,019,133,000 Facebook
Zalo 990,760,000 13%
Total Result 3,914,421,000 Total Result
50%
Website
13%
Zalo
13%
3,914,421,000
36,000
558,770,000
5 6 Total
Result
Tên nhân viên Tên sản phẩm Tổng doanh thu
Hà Thu ### Total Result
Alpha Chardonnay ###
Classic Series Cha ###
Classic Series Merl ###
Classic Series Sau ###
Outer Limits CGM ###
Special Cuvee Ch ###
Ngọc Mai ### Tuấn Hưng
Special Cuvee Ch ###
Tuấn Dương
Tuấn Dương ###
Special Cuvee Ch ### Ngọc Mai
Tuấn Hưng ###
Special Cuvee Ch ### Hà Thu
Total Result ###
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BÁO CÁO KẾT QUẢ DINH DOANH
DOANH THU
3,914,421,000 Alpha Chardonnay Special Cuvee Chardonnay
632,086,000 887,270,000
Tổng doanh số theo từng sản phẩm Xu hướng biến động doanh thu th
8,000 4,200,000,000
7267 3,900,000,000
7,000 3,600,000,000
3,300,000,000
6,000
3,000,000,000
2,700,000,000
5,000
2,400,000,000
4,000 2,100,000,000
1,800,000,000
3,000 1,500,000,000
1,200,000,000
2,000 1599 828,763,000
1417 900,000,000 643,039,000 609,663,000 668,5
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1057 939 1069 600,000,000
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QUẢ DINH DOANH RƯỢU VANG MONTE "CITA DE VINO" 6 THÁNG ĐẦU NĂM 2022
Special Cuvee Chardonnay Classic Series Chardonnay Classic Series Sauvignon Blanc
887,270,000 426,960,000 531,375,000

biến động doanh thu theo tháng Tỉ lệ doanh thu theo kênh bán hàng
3,914,421,000
Cửa hàng
12%
Facebook
13%
Total Result
50%
Website
13%
828,763,000
605,650,000 668,536,000
558,770,000
Zalo
13%
3 4 5 6 Total Result
This shape represents a slicer. Slicers This shape represents a slicer. This shape represents a slicer. Slicers are
are supported in Excel 2010 or later. Slicers are supported in Excel supported in Excel 2010 or later.
2010 or later.
If the shape was modified in an If the shape was modified in an earlier
earlier version of Excel, or if the If the shape was modified in version of Excel, or if the workbook was
workbook was saved in Excel 2003 an earlier version of Excel, or saved in Excel 2003 or earlier, the slicer
or earlier, the slicer cannot be used. if the workbook was saved in cannot be used.
Excel 2003 or earlier, the
NG ĐẦU NĂM 2022
Classic Series Merlot Outer Limits CGM
591,630,000 845,100,000
Tỉ lệ doanh thu theo nhân viên bán hàng
Total Result
Tuấn Hưng
ook
%
site
% Tuấn Dương
Ngọc Mai
icers are
earlier
ook was
he slicer Hà Thu

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BÁO CÁO KẾT QUẢ DINH DOANH RƯỢU VANG MONTE "CITA DE VINO" 6 TH

STT Ngày bán Tháng Tên nhân viên Kênh bán

1 01-01-2022 1 Tuấn Hưng Facebook

2 01-01-2022 1 Tuấn Dương Zalo

3 01-01-2022 1 Hà Thu Website

4 02-01-2022 1 Tuấn Dương Facebook

5 04-01-2022 1 Tuấn Hưng Website

6 05-01-2022 1 Tuấn Hưng Facebook

7 06-01-2022 1 Tuấn Hưng Cửa hàng

8 06-01-2022 1 Tuấn Dương Cửa hàng

9 07-01-2022 1 Tuấn Dương Website

10 09-01-2022 1 Hà Thu Zalo

11 10-01-2022 1 Ngọc Mai Zalo

12 10-01-2022 1 Ngọc Mai Zalo

13 12-01-2022 1 Ngọc Mai Website

14 12-01-2022 1 Tuấn Hưng Cửa hàng

15 14-01-2022 1 Tuấn Dương Zalo

16 15-01-2022 1 Tuấn Dương Website

17 15-01-2022 1 Tuấn Dương Website

18 15-01-2022 1 Ngọc Mai Zalo

19 16-01-2022 1 Tuấn Hưng Facebook

20 16-01-2022 1 Tuấn Hưng Zalo

21 17-01-2022 1 Hà Thu Website

22 17-01-2022 1 Tuấn Dương Cửa hàng

23 18-01-2022 1 Tuấn Hưng Website

25 18-01-2022 1 Tuấn Hưng Website

26 19-01-2022 1 Ngọc Mai Website

27 19-01-2022 1 Tuấn Hưng Zalo

28 20-01-2022 1 Tuấn Dương Cửa hàng

29 21-01-2022 1 Hà Thu Website

30 23-01-2022 1 Ngọc Mai Facebook

31 25-01-2022 1 Hà Thu Website

32 25-01-2022 1 Tuấn Hưng Cửa hàng

33 26-01-2022 1 Hà Thu Zalo

34 26-01-2022 1 Hà Thu Cửa hàng

35 27-01-2022 1 Tuấn Dương Website

36 28-01-2022 1 Tuấn Dương Zalo

37 28-01-2022 1 Tuấn Dương Facebook

38 29-01-2022 1 Tuấn Dương Facebook

39 29-01-2022 1 Ngọc Mai Website

40 30-01-2022 1 Hà Thu Facebook

41 02-02-2022 2 Tuấn Dương Website

42 02-02-2022 2 Tuấn Dương Cửa hàng

43 03-02-2022 2 Hà Thu Zalo

44 05-02-2022 2 Tuấn Hưng Zalo

45 07-02-2022 2 Ngọc Mai Cửa hàng

46 07-02-2022 2 Tuấn Hưng Facebook

47 08-02-2022 2 Tuấn Hưng Zalo

48 09-02-2022 2 Ngọc Mai Website

49 10-02-2022 2 Tuấn Hưng Facebook

50 10-02-2022 2 Tuấn Dương Website

52 13-02-2022 2 Tuấn Dương Facebook

53 13-02-2022 2 Tuấn Hưng Facebook

54 14-02-2022 2 Tuấn Dương Cửa hàng

55 15-02-2022 2 Tuấn Dương Cửa hàng

56 15-02-2022 2 Tuấn Dương Zalo

57 17-02-2022 2 Tuấn Hưng Zalo

58 18-02-2022 2 Hà Thu Zalo

59 19-02-2022 2 Ngọc Mai Cửa hàng

60 19-02-2022 2 Hà Thu Website

61 19-02-2022 2 Hà Thu Zalo

62 20-02-2022 2 Tuấn Hưng Cửa hàng

63 20-02-2022 2 Ngọc Mai Cửa hàng