22 27

81.5% FALTA PRESUPUESTO - 1,285

44
19
CERVEZA

ta
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 194 - 516 - 516 0%
6 Sunday - 516 - 516 0%
7 Monday 70 - 586 - 586 0%
8 Tuesday 95 - 681 - 681 0%
9 Wednesday 27 - 708 - 708 0%
10 Thursday 65 - 773 - 773 0%
11 Friday 76 - 848 - 848 0%
12 Saturday 198 - 1,046 - 1,046 0%
13 Sunday - 1,046 - 1,046 0%
14 Monday 100 - 1,147 - 1,147 0%
15 Tuesday 124 - 1,271 - 1,271 0%
16 Wednesday 32 - 1,303 - 1,303 0%
17 Thursday 31 - 1,334 - 1,334 0%
18 Friday 154 - 1,488 - 1,488 0%
19 Saturday 153 - 1,641 - 1,641 0%
20 Sunday - 1,641 - 1,641 0%
21 Monday 92 - 1,733 - 1,733 0%
22 Tuesday 126 - 1,859 - 1,859 0%
23 Wednesday 75 - 1,934 - 1,934 0%
24 Thursday 53 - 1,987 - 1,987 0%
25 Friday 1,219 - 3,206 - 3,206 0%
26 Saturday 137 - 3,343 - 3,343 0%
27 Sunday 2,421 2,421 3,343 - 922 65%
28 Monday 57 2,421 3,400 - 979 65%
29 Tuesday 175 2,421 3,575 - 1,154 65%
30 Wednesday 83 2,421 3,658 - 1,237 65%
31 Thursday 175 2,421 3,833 - 1,412 65%
TOTAL 2,421 3,706

FALTA PRESUPUESTO - 171

44
19
BEBIDAS CARBONATADAS

ta
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 64 - 268 - 268 0%
5 Saturday 105 - 373 - 373 0%
6 Sunday - 373 - 373 0%
7 Monday 68 - 442 - 442 0%
8 Tuesday 88 - 530 - 530 0%
9 Wednesday 47 - 577 - 577 0%
10 Thursday 139 - 716 - 716 0%
11 Friday 79 - 795 - 795 0%
12 Saturday 116 - 911 - 911 0%
13 Sunday - 911 - 911 0%
14 Monday 81 - 992 - 992 0%
15 Tuesday 50 - 1,042 - 1,042 0%
16 Wednesday 325 - 1,367 - 1,367 0%
17 Thursday 22 - 1,388 - 1,388 0%
18 Friday 55 - 1,443 - 1,443 0%
19 Saturday 83 - 1,526 - 1,526 0%
20 Sunday - 1,526 - 1,526 0%
21 Monday 46 - 1,572 - 1,572 0%
22 Tuesday 533 - 2,105 - 2,105 0%
23 Wednesday 269 - 2,374 - 2,374 0%
24 Thursday 27 - 2,402 - 2,402 0%
25 Friday 49 - 2,451 - 2,451 0%
26 Saturday 52 - 2,503 - 2,503 0%
27 Sunday 3,244 3,244 2,503 741 95%
28 Monday 65 3,244 2,568 676 95%
29 Tuesday 56 3,244 2,624 620 95%
30 Wednesday 326 3,244 2,950 294 95%
31 Thursday 465 3,244 3,415 - 171 95%
TOTAL 3,244 3,415

FALTA PRESUPUESTO - 909.00

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 61 - 432 - 432 0%
8 Tuesday 72 - 504 - 504 0%
9 Wednesday 31 - 535 - 535 0%
10 Thursday 89 - 624 - 624 0%
11 Friday 64 - 688 - 688 0%
12 Saturday 127 - 815 - 815 0%
13 Sunday - 815 - 815 0%
14 Monday 89 - 904 - 904 0%
15 Tuesday 98 - 1,002 - 1,002 0%
16 Wednesday 25 - 1,027 - 1,027 0%
17 Thursday 22 - 1,049 - 1,049 0%
18 Friday 130 - 1,179 - 1,179 0%
19 Saturday 98 - 1,277 - 1,277 0%
20 Sunday - 1,277 - 1,277 0%
21 Monday 73 - 1,351 - 1,351 0%
22 Tuesday 86 - 1,436 - 1,436 0%
23 Wednesday 45 - 1,481 - 1,481 0%
24 Thursday 37 - 1,518 - 1,518 0%
25 Friday 104 - 1,622 - 1,622 0%
26 Saturday 96 - 1,718 - 1,718 0%
27 Sunday 2,076 2,076 1,718 358 70%
28 Monday 49 2,076 1,767 309 70%
29 Tuesday 145 2,076 1,912 164 70%
30 Wednesday 55 2,076 1,967 109 70%
31 Thursday 88 2,076 2,055 21 70%
TOTAL 2,076 2,985

FALTA PRESUPUESTO - 731.42

44
19

Rentable
ta
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 38 - 311 - 311 0%
10 Thursday 43 - 354 - 354 0%
11 Friday 46 - 400 - 400 0%
12 Saturday 43 - 443 - 443 0%
13 Sunday - 443 - 443 0%
14 Monday 38 - 481 - 481 0%
15 Tuesday 58 - 539 - 539 0%
16 Wednesday 46 - 585 - 585 0%
17 Thursday 78 - 663 - 663 0%
18 Friday 36 - 699 - 699 0%
19 Saturday 46 - 745 - 745 0%
20 Sunday - 745 - 745 0%
21 Monday 62 - 807 - 807 0%
22 Tuesday 35 - 842 - 842 0%
23 Wednesday 34 - 876 - 876 0%
24 Thursday 53 - 929 - 929 0%
25 Friday 95 - 1,024 - 1,024 0%
26 Saturday 36 - 1,060 - 1,060 0%
27 Sunday 534 534 1,060 - 526 42%
28 Monday 48 534 1,108 - 574 42%
29 Tuesday 32 534 1,140 - 606 42%
30 Wednesday 26 534 1,166 - 632 42%
31 Thursday 99 534 1,265 - 731 42%
TOTAL 534 1,265

FALTA PRESUPUESTO - 127.07

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 13 - 127 - 127 0%
11 Friday 33 - 161 - 161 0%
12 Saturday 15 - 176 - 176 0%
13 Sunday - 176 - 176 0%
14 Monday 12 - 188 - 188 0%
15 Tuesday 9 - 197 - 197 0%
16 Wednesday 7 - 204 - 204 0%
17 Thursday 8 - 212 - 212 0%
18 Friday 17 - 229 - 229 0%
19 Saturday 41 - 270 - 270 0%
20 Sunday - 270 - 270 0%
21 Monday 12 - 282 - 282 0%
22 Tuesday 17 - 299 - 299 0%
23 Wednesday 14 - 313 - 313 0%
24 Thursday 6 - 319 - 319 0%
25 Friday 16 - 335 - 335 0%
26 Saturday 12 - 347 - 347 0%
27 Sunday 263 263 347 - 84 67%
28 Monday 14 263 361 - 98 67%
29 Tuesday 15 263 376 - 113 67%
30 Wednesday 7 263 383 - 120 67%
31 Thursday 8 263 390 - 127 67%
TOTAL 263 390

FALTA PRESUPUESTO - 26.56

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 2 - 22 - 22 0%
10 Thursday 2 - 24 - 24 0%
11 Friday 2 - 26 - 26 0%
12 Saturday 2 - 28 - 28 0%
13 Sunday - 28 - 28 0%
14 Monday 20 5 20 33 - 13 23%
15 Tuesday 2 20 35 - 15 23%
16 Wednesday 4 20 39 - 19 23%
17 Thursday 6 20 45 - 25 23%
18 Friday 2 20 47 - 27 23%
19 Saturday 3 20 50 - 30 23%
20 Sunday 1 21 50 - 29 24%
21 Monday 2 21 52 - 31 24%
22 Tuesday 5 3 26 55 - 29 30%
23 Wednesday 5 4 31 59 - 28 35%
24 Thursday 5 9 36 68 - 32 41%
25 Friday 10 4 46 72 - 26 53%
26 Saturday 5 3 51 75 - 24 58%
27 Sunday 10 61 75 - 14 70%
28 Monday 2 61 77 - 16 70%
29 Tuesday 2 61 79 - 18 70%
30 Wednesday 7 61 86 - 25 70%
31 Thursday 2 61 88 - 27 70%
TOTAL 61 88