COBERTURA

DICIEMBRE CANAL
COBERTURA
JULIANA ALEXIA JOSE ANTONIO IRMA MILUSKA CLAUDIA
FECHA
CATEGORIA A CATEGORIA B CATEGORIA A CATEGORIA B CATEGORIA A CATEGORIA B CATEGORIA A CATEGORIA B CATEGORIA A CATEGORIA B TOTAL VENTAS
1/12/2023 S/. 91.50 S/. 1,631.10 S/. 0.00 S/. 0.00 S/. 312.90 S/. 1,795.40 S/. 357.30 S/. 1,193.50 S/. 492.40 S/. 2,163.60 S/. 8,037.70
2/12/2023 S/. 101.50 S/. 1,176.20 S/. 398.30 S/. 1,513.80 S/. 53.50 S/. 691.90 S/. 80.30 S/. 1,159.70 S/. 276.00 S/. 1,243.70 S/. 6,694.90
3/12/2023 S/. 0.00
4/12/2023 S/. 319.00 S/. 1,943.80 S/. 456.50 S/. 614.90 S/. 376.90 S/. 2,185.70 S/. 331.20 S/. 885.60 S/. 583.80 S/. 639.80 S/. 8,337.20
5/12/2023 S/. 259.30 S/. 2,389.20 S/. 161.60 S/. 2,207.50 S/. 188.00 S/. 2,060.50 S/. 182.80 S/. 708.00 S/. 159.28 S/. 1,116.80 S/. 9,432.98
6/12/2023 S/. 234.40 S/. 1,626.50 S/. 57.00 S/. 2,754.40 S/. 140.40 S/. 2,263.90 S/. 327.20 S/. 1,294.50 S/. 61.10 S/. 2,821.50 S/. 11,580.90
7/12/2023 S/. 256.50 S/. 3,928.00 S/. 5.80 S/. 935.70 S/. 254.00 S/. 2,156.30 S/. 54.60 S/. 637.20 S/. 316.70 S/. 1,567.40 S/. 10,112.20
8/12/2023 S/. 180.50 S/. 744.30 S/. 144.40 S/. 914.90 S/. 205.00 S/. 1,800.60 S/. 13.50 S/. 956.30 S/. 406.00 S/. 1,583.00 S/. 6,948.50
9/12/2023 S/. 56.40 S/. 2,817.80 S/. 243.00 S/. 1,720.40 S/. 57.20 S/. 1,996.40 S/. 116.70 S/. 1,219.50 S/. 368.20 S/. 1,343.60 S/. 9,939.20
10/12/2023 S/. 0.00
11/12/2023 S/. 337.50 S/. 2,046.50 S/. 504.70 S/. 1,277.90 S/. 200.90 S/. 2,024.60 S/. 665.40 S/. 1,924.10 S/. 525.60 S/. 454.80 S/. 9,962.00
12/12/2023 S/. 198.80 S/. 3,308.30 S/. 210.30 S/. 1,531.20 S/. 156.90 S/. 1,746.90 S/. 186.50 S/. 761.90 S/. 237.20 S/. 814.90 S/. 9,152.90
13/12/2023 S/. 564.90 S/. 1,740.10 S/. 193.00 S/. 2,284.40 S/. 162.10 S/. 1,616.20 S/. 217.70 S/. 1,315.50 S/. 161.00 S/. 1,570.20 S/. 9,825.10
14/12/2023 S/. 758.60 S/. 1,928.20 S/. 108.10 S/. 1,496.40 S/. 178.40 S/. 1,441.90 S/. 677.10 S/. 1,708.20 S/. 290.60 S/. 2,223.10 S/. 10,810.60
15/12/2023 S/. 433.20 S/. 1,704.50 S/. 91.10 S/. 1,506.00 S/. 218.00 S/. 1,595.50 S/. 322.60 S/. 1,327.50 S/. 392.70 S/. 1,442.70 S/. 9,033.80
16/12/2023 S/. 350.20 S/. 3,562.60 S/. 59.90 S/. 740.80 S/. 205.30 S/. 2,215.00 S/. 85.00 S/. 1,324.90 S/. 265.20 S/. 1,067.60 S/. 9,876.50
17/12/2023 S/. 0.00
18/12/2023 S/. 302.50 S/. 1,635.10 S/. 0.00 S/. 0.00 S/. 321.00 S/. 1,563.00 S/. 585.40 S/. 2,145.30 S/. 256.50 S/. 1,494.40 S/. 8,303.20
19/12/2023 S/. 110.90 S/. 1,808.60 S/. 133.50 S/. 1,738.70 S/. 207.10 S/. 1,126.80 S/. 402.90 S/. 746.30 S/. 191.40 S/. 919.20 S/. 7,385.40
20/12/2023 S/. 626.50 S/. 1,610.30 S/. 350.60 S/. 1,364.20 S/. 332.20 S/. 2,794.70 S/. 47.50 S/. 714.60 S/. 91.60 S/. 1,420.30 S/. 9,352.50
21/12/2023 S/. 563.90 S/. 1,768.30 S/. 474.90 S/. 1,126.50 S/. 209.50 S/. 2,270.80 S/. 206.20 S/. 1,297.50 S/. 40.60 S/. 1,021.70 S/. 8,979.90
22/12/2023 S/. 186.80 S/. 504.50 S/. 70.00 S/. 980.50 S/. 336.50 S/. 1,063.90 S/. 375.00 S/. 1,466.30 S/. 233.00 S/. 916.50 S/. 6,133.00
23/12/2023 S/. 113.10 S/. 3,208.20 S/. 50.00 S/. 197.90 S/. 99.70 S/. 1,107.80 S/. 85.80 S/. 760.60 S/. 295.00 S/. 2,610.20 S/. 8,528.30
24/12/2023 S/. 0.00
25/12/2023 S/. 0.00
26/12/2023 S/. 601.80 S/. 2,773.30 S/. 267.40 S/. 1,256.10 S/. 702.30 S/. 1,900.20 S/. 519.20 S/. 1,506.50 S/. 646.70 S/. 1,089.20 S/. 11,262.70
27/12/2023 S/. 608.80 S/. 1,994.00 S/. 46.00 S/. 1,862.40 S/. 619.10 S/. 1,365.80 S/. 84.00 S/. 1,191.60 S/. 65.30 S/. 889.70 S/. 8,726.70
28/12/2023 S/. 508.30 S/. 894.30 S/. 438.40 S/. 769.60 S/. 255.00 S/. 1,101.90 S/. 286.40 S/. 1,020.40 S/. 181.90 S/. 869.10 S/. 6,325.30
29/12/2023 S/. 315.80 S/. 1,686.80 S/. 389.70 S/. 1,618.80 S/. 156.50 S/. 1,250.20 S/. 153.00 S/. 581.40 S/. 207.00 S/. 4,000.00 S/. 10,359.20
30/12/2023 S/. 35.50 S/. 4,413.40 S/. 276.50 S/. 1,661.40 S/. 316.50 S/. 1,468.00 S/. 77.60 S/. 600.00 S/. 60.50 S/. 1,214.10 S/. 10,123.50
31/12/2023 S/. 0.00
TOTAL X CATEGORIA S/. 8,116.20 S/. 52,843.90 S/. 5,130.70 S/. 32,074.40 S/. 6,264.90 S/. 42,603.90 S/. 6,440.90 S/. 28,446.90 S/. 6,805.28 S/. 36,497.10 S/. 225,224.18
FALTA X CATEGORIA S/. 2,883.80 S/. 1,156.10 S/. 2,619.30 S/. 175.60 S/. 1,485.10 -S/. 5,353.90 S/. 1,309.10 S/. 3,803.10 S/. 944.72 -S/. 4,247.10 S/. 4,775.82
OBJETIVO S/. 11,000.00 S/. 54,000.00 S/. 7,750.00 S/. 32,250.00 S/. 7,750.00 S/. 37,250.00 S/. 7,750.00 S/. 32,250.00 S/. 7,750.00 S/. 32,250.00 S/. 230,000.00
PORCENTAJE 74% 97.9% 66% 99% 81% 114% 83% 88% 88% 113%
OBJETIVO TOTAL S/. 65,000.00 S/. 40,000.00 S/. 45,000.00 S/. 40,000.00 S/. 40,000.00
98%
VENTA TOTAL S/. 60,960.10 S/. 37,205.10 S/. 48,868.80 S/. 34,887.80 S/. 43,302.38

DIFERENCIAL VTAS + O - S/. -4,039.90 S/. -2,794.90 S/. 3,868.80 S/. -5,112.20 S/. 3,302.38
% 94% 93% 109% 87% 108%