18 27

66.7% FALTA PRESUPUESTO - 1,006

44
19
CERVEZA

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Ru
FECHA DIA Vta Dia Ppto Dia ACUMULADO VENTA ACUMULADO PPTO DIFERENCIA PORCENTAJE DE AVANCE
1 Tuesday 128 - 128 - 128 0%
2 Wednesday 53 - 181 - 181 0%
3 Thursday 35 - 216 - 216 0%
4 Friday 107 - 322 - 322 0%
5 Saturday 100 194 100 516 - 416 4%
6 Sunday 100 516 - 416 4%
7 Monday 195 70 295 586 - 291 11%
8 Tuesday 99 95 394 681 - 287 15%
9 Wednesday 125 27 519 708 - 189 20%
10 Thursday 93 65 612 773 - 161 23%
11 Friday 160 76 772 848 - 76 29%
12 Saturday 100 198 872 1,046 - 174 33%
13 Sunday 872 1,046 - 174 33%
14 Monday 168 100 1,040 1,147 - 107 40%
15 Tuesday 132 124 1,172 1,271 - 99 45%
16 Wednesday 100 32 1,272 1,303 - 31 49%
17 Thursday 135 31 1,407 1,334 73 54%
18 Friday 91 154 1,498 1,488 10 57%
19 Saturday 89 153 1,587 1,641 - 54 61%
20 Sunday 1,587 1,641 - 54 61%
21 Monday 29 92 1,616 1,733 - 117 62%
22 Tuesday 126 1,616 1,859 - 243 62%
23 Wednesday 75 1,616 1,934 - 318 62%
24 Thursday 53 1,616 1,987 - 371 62%
25 Friday 135 1,616 2,122 - 506 62%
26 Saturday 137 1,616 2,259 - 643 62%
27 Sunday 1,616 2,259 - 643 62%
28 Monday 57 1,616 2,316 - 700 62%
29 Tuesday 175 1,616 2,491 - 875 62%
30 Wednesday 83 1,616 2,574 - 958 62%
31 Thursday 175 1,616 2,749 - 1,133 62%
TOTAL 1,616 2,622

FALTA PRESUPUESTO - 1,526

44
19
BEBIDAS CARBONATADAS

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Ru
FECHA DIA Vta Dia Ppto Dia ACUMULADO VENTA ACUMULADO PPTO DIFERENCIA PORCENTAJE DE AVANCE
1 Tuesday 77 - 77 - 77 0%
2 Wednesday 86 - 163 - 163 0%
3 Thursday 41 - 204 - 204 0%
4 Friday 81 64 81 268 - 187 3%
5 Saturday 100 105 181 373 - 192 6%
6 Sunday 181 373 - 192 6%
7 Monday 15 68 196 442 - 246 7%
8 Tuesday 85 88 281 530 - 249 9%
9 Wednesday 193 47 474 577 - 103 16%
10 Thursday 64 139 538 716 - 178 18%
11 Friday 90 79 628 795 - 167 21%
12 Saturday 150 116 778 911 - 133 26%
13 Sunday 778 911 - 133 26%
14 Monday 100 81 878 992 - 114 30%
15 Tuesday 205 50 1,083 1,042 41 37%
16 Wednesday 71 325 1,154 1,367 - 213 39%
17 Thursday 73 22 1,227 1,388 - 161 41%
18 Friday 87 55 1,314 1,443 - 129 44%
19 Saturday 87 83 1,401 1,526 - 125 47%
20 Sunday 1,401 1,526 - 125 47%
21 Monday 32 46 1,433 1,572 - 139 48%
22 Tuesday 77 1,433 1,649 - 216 48%
23 Wednesday 269 1,433 1,918 - 485 48%
24 Thursday 27 1,433 1,946 - 513 48%
25 Friday 49 1,433 1,995 - 562 48%
26 Saturday 52 1,433 2,047 - 614 48%
27 Sunday 1,433 2,047 - 614 48%
28 Monday 65 1,433 2,112 - 679 48%
29 Tuesday 56 1,433 2,168 - 735 48%
30 Wednesday 326 1,433 2,494 - 1,061 48%
31 Thursday 465 1,433 2,959 - 1,526 48%
TOTAL 1,433 2,959

FALTA PRESUPUESTO - 703.73

44
19

GALLO
ta
Ru

FECHA DIA Vta Dia Ppto Dia ACUMULADO VENTA ACUMULADO PPTO DIFERENCIA PORCENTAJE DE AVANCE
1 Tuesday 93 - 93 - 93 0%
2 Wednesday 46 - 139 - 139 0%
3 Thursday 53 - 192 - 192 0%
4 Friday 74 - 266 - 266 0%
5 Saturday 105 - 371 - 371 0%
6 Sunday - 371 - 371 0%
7 Monday 200 61 200 432 - 232 10%
8 Tuesday 50 72 250 504 - 254 12%
9 Wednesday 150 31 400 535 - 135 19%
10 Thursday 80 89 480 624 - 144 23%
11 Friday 150 64 630 688 - 58 31%
12 Saturday 100 127 730 815 - 85 36%
13 Sunday 730 815 - 85 36%
14 Monday 130 89 860 904 - 44 42%
15 Tuesday 130 98 990 1,002 - 12 48%
16 Wednesday 90 25 1,080 1,027 53 53%
17 Thursday 104 22 1,184 1,049 135 58%
18 Friday 71 130 1,255 1,179 76 61%
19 Saturday 70 98 1,325 1,277 48 64%
20 Sunday 1,325 1,277 48 64%
21 Monday 26 73 1,351 1,351 0 66%
22 Tuesday 86 1,351 1,436 - 85 66%
23 Wednesday 45 1,351 1,481 - 130 66%
24 Thursday 37 1,351 1,518 - 167 66%
25 Friday 104 1,351 1,622 - 271 66%
26 Saturday 96 1,351 1,718 - 367 66%
27 Sunday 1,351 1,718 - 367 66%
28 Monday 49 1,351 1,767 - 416 66%
29 Tuesday 145 1,351 1,912 - 561 66%
30 Wednesday 55 1,351 1,967 - 616 66%
31 Thursday 88 1,351 2,055 - 704 66%
TOTAL 1,351 2,055

FALTA PRESUPUESTO - 781.42

44
19

Rentable
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Ru

FECHA DIA Vta Dia Ppto Dia ACUMULADO VENTA ACUMULADO PPTO DIFERENCIA PORCENTAJE DE AVANCE
1 Tuesday 46 - 46 - 46 0%
2 Wednesday 33 - 79 - 79 0%
3 Thursday 25 - 104 - 104 0%
4 Friday 49 - 153 - 153 0%
5 Saturday 45 - 198 - 198 0%
6 Sunday - 198 - 198 0%
7 Monday 37 - 235 - 235 0%
8 Tuesday 38 - 273 - 273 0%
9 Wednesday 30 38 30 311 - 281 2%
10 Thursday 50 43 80 354 - 274 7%
11 Friday 40 46 120 400 - 280 10%
12 Saturday 50 43 170 443 - 273 14%
13 Sunday 170 443 - 273 14%
14 Monday 30 38 200 481 - 281 17%
15 Tuesday 55 58 255 539 - 284 21%
16 Wednesday 59 46 314 585 - 271 26%
17 Thursday 49 78 363 663 - 300 30%
18 Friday 23 36 386 699 - 313 32%
19 Saturday 23 46 409 745 - 336 34%
20 Sunday 409 745 - 336 34%
21 Monday 13 62 422 807 - 385 35%
22 Tuesday 35 422 842 - 420 35%
23 Wednesday 34 422 876 - 454 35%
24 Thursday 53 422 929 - 507 35%
25 Friday 33 422 962 - 540 35%
26 Saturday 36 422 998 - 576 35%
27 Sunday 422 998 - 576 35%
28 Monday 48 422 1,046 - 624 35%
29 Tuesday 32 422 1,078 - 656 35%
30 Wednesday 26 422 1,104 - 682 35%
31 Thursday 99 422 1,203 - 781 35%
TOTAL 422 1,203

FALTA PRESUPUESTO - 121.07

44
19

APS
ta
Ru

FECHA DIA Vta Dia Ppto Dia ACUMULADO VENTA ACUMULADO PPTO DIFERENCIA PORCENTAJE DE AVANCE
1 Tuesday 22 - 22 - 22 0%
2 Wednesday 11 - 33 - 33 0%
3 Thursday 8 - 41 - 41 0%
4 Friday 24 - 65 - 65 0%
5 Saturday 12 - 77 - 77 0%
6 Sunday - 77 - 77 0%
7 Monday 11 - 88 - 88 0%
8 Tuesday 18 - 106 - 106 0%
9 Wednesday 8 - 114 - 114 0%
10 Thursday 15 13 15 127 - 112 4%
11 Friday 35 33 50 161 - 111 14%
12 Saturday 30 15 80 176 - 96 22%
13 Sunday 80 176 - 96 22%
14 Monday 45 12 125 188 - 63 35%
15 Tuesday 30 9 155 197 - 42 43%
16 Wednesday 31 7 186 204 - 18 52%
17 Thursday 3 8 189 212 - 23 52%
18 Friday 19 17 208 229 - 21 58%
19 Saturday 20 12 228 241 - 13 63%
20 Sunday 228 241 - 13 63%
21 Monday 12 12 240 253 - 13 66%
22 Tuesday 17 240 270 - 30 66%
23 Wednesday 14 240 284 - 44 66%
24 Thursday 6 240 290 - 50 66%
25 Friday 16 240 306 - 66 66%
26 Saturday 12 240 318 - 78 66%
27 Sunday 240 318 - 78 66%
28 Monday 14 240 332 - 92 66%
29 Tuesday 15 240 347 - 107 66%
30 Wednesday 7 240 354 - 114 66%
31 Thursday 8 240 361 - 121 66%
TOTAL 240 361

FALTA PRESUPUESTO - 55.56

44
19

Karma
ta
Ru

FECHA DIA Vta Dia Ppto Dia ACUMULADO VENTA ACUMULADO PPTO DIFERENCIA PORCENTAJE DE AVANCE
1 Tuesday 3 - 3 - 3 0%
2 Wednesday 2 - 5 - 5 0%
3 Thursday 3 - 8 - 8 0%
4 Friday 3 - 11 - 11 0%
5 Saturday 2 - 13 - 13 0%
6 Sunday - 13 - 13 0%
7 Monday 4 - 17 - 17 0%
8 Tuesday 3 - 20 - 20 0%
9 Wednesday 4 2 4 22 - 18 5%
10 Thursday 3 2 7 24 - 17 8%
11 Friday 3 2 10 26 - 16 11%
12 Saturday 2 2 12 28 - 16 14%
13 Sunday 12 28 - 16 14%
14 Monday 2 5 14 33 - 19 16%
15 Tuesday 1 2 15 35 - 20 17%
16 Wednesday 5 4 20 39 - 19 23%
17 Thursday - 6 20 45 - 25 23%
18 Friday 12 2 32 47 - 15 37%
19 Saturday - 3 32 50 - 18 37%
20 Sunday 32 50 - 18 37%
21 Monday 0 2 32 52 - 20 37%
22 Tuesday 3 32 55 - 23 37%
23 Wednesday 4 32 59 - 27 37%
24 Thursday 9 32 68 - 36 37%
25 Friday 4 32 72 - 40 37%
26 Saturday 3 32 75 - 43 37%
27 Sunday 32 75 - 43 37%
28 Monday 2 32 77 - 45 37%
29 Tuesday 2 32 79 - 47 37%
30 Wednesday 7 32 86 - 54 37%
31 Thursday 2 32 88 - 56 37%
TOTAL 32 88