Avance de Ventas 19 - 01

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fn de mes 30/09/2014 hoy 20/02/2015 nos altan 0 SETIEMBRE PDV PROMOTOR DE VENTAS Cuota del Mes GROSS ACTUAL POST PRE SIM PORTA POST PRE SIM PORTA Total POST PRE SIM PORTA Total CURACAO_LAMERCED MELISSA CARMEN MARINE! "AS#$E! 7 4 4 1 1 11 % 9 1 44 &4 &4 &5 0 !1 "DIV#$ L$CER) CRISINA C)N*A "ALLA+)LI+ 7 4 1 10 1 4 0 &3 3 &1 1 TOTAL 14 & 7 ' '1 ( 1 1 !7 !1 !) 1 CARSA_TARMA MA*AL, R)CI) "AL"ER+E *AMARRA * ( 1 * - - 5 * &2 2 &2 1 $ "DIV#$ )MA,RA L$C, .$AMAN "ALENCIA 4 ( 1 5 - 4 &1 2 &1 1 TOTAL ( 1& ) ' 1' 14 ( $ ! 4 ! ' CARSA LAMERCED IVETTE ROCIO ARAU+O ANC,IRAICO * 11 1 '$ 3 ( 3 0 1' 2 5 0 1 & "DIV#$  POR PRODUCTO '& 7 1) * &) ) '( '* 1 (1 !& & !( 4 !* """ TOTAL CUOTA MES &) (1 !* -./0e.a se0aa *% se2uda se0aa )*% te.3e.a se0aa ($% 3ua.ta se0aa 11$% CUOTA TOTAL TIENDA DIERENCIA MENSUAL VS CUOTA DEL MES VENTA MINIMA POR DIA

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Transcript of Avance de Ventas 19 - 01

SETIEMBREfin de mes30/09/2014HOY19/02/2015hoy18/02/2015INICIO01/09/2014nos faltan0TRASCURRIERON30SETIEMBREPDVPROMOTOR DE VENTASCuota del MesCUOTA TOTAL TIENDA123456789101112131415161718192021222324252627282930GROSS ACTUALDIFERENCIA MENSUAL VS CUOTA DEL MESVENTA MINIMA POR DIA% DE AVANCE MENSUALAVANCE DIARIO ESPERADO 100%POSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTACURACAO_LAMERCEDMELISSA CARMEN MARTINEZ VASQUEZ744131204063100410102100010000100000111030010200002000000100101010010100311000000020003000013011112112011121189144-4-4-50-130150%113%186%50%150%113%186%50%LUCERO CRISTINA CONGA VALLADOLID74310000000000000000100000000000010200000000000100002000000000100010311110140-33-11TOTAL14872204031001010100010000000111000202000000001000000100001002100100000000000000020100010300000000100011001001100000000100011219131-7-1-61CARSA_TARMAMAGALY ROCIO VALVERDE GAMARRA5931351010301001000010000000001000001100210102101051000211006000000000000220000101000140120101100111277535-22-2100133%78%150%0%133%78%150%0%OMAYRA LUCY HUAMAN VALENCIA4931010000000100000001000000000000002010010021100000000000001011111574-12-11TOTAL91862111001000100000001000000110010103020110032100000000000000000020000000000001010120000020000000010000000100000000010000200121490-34-32CARSA_LAMERCEDIVETTE ROCIO ARAUJO ANCHIRAICO5113120000000000000000000000100101001000000000000101000000000000000000000011112000000000000101000000110111111110036301225018060%55%100%0%60%55%100%0%POR PRODUCTO283716586315093200511103100011200301001221051030450308110023310700000100010100121003220040110200000001013032800101320050100101102021030210321003100011010202114362925191-88-94-50129%78%156%20%129%78%156%20%TOTAL CUOTA MES8695313154827011342018151233312491-5106%106%primera semana 35%segunda semana 65%tercera semana 90%cuarta semana 110%

DIVIDIR ENTRE DIAS RESTANTES PARA EL CIERRESOLO ACTUALIZAR EL DIA QUE SE HA CERRADOSOLO ACTUALIZAR EL DIA QUE SE HA CERRADOSOLO ACTUALIZAR EL DIA QUE SE HA CERRADOSOLO ACTUALIZAR EL DIA QUE SE HA CERRADODIVIDIR ENTRE DIAS RESTANTES PARA EL CIERREDIVIDIR ENTRE DIAS RESTANTES PARA EL CIERRE

OCTUBREfin de mes31/10/2014HOY19/02/2015hoy19/02/2015INICIO01/10/2014nos faltan0TRASCURRIERON31OCTUBREPDVPROMOTOR DE VENTASCuota del MesCUOTA TOTAL TIENDA12345678910111213141516171819202122232425262728293031GROSS ACTUALAporte Individual%Productividad individual diariaDIFERENCIA MENSUAL VS CUOTA DEL MESVENTA MINIMA POR DIA% DE AVANCE MENSUALAVANCE DIARIO ESPERADO 100%POSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTACURACAO_LAMERCEDMELISSA CARMEN MARTINEZ VASQUEZ105323902200000010020000001121112111012112214111212411211411141261113011231111216567563461%1.26-60-3-5-170135%60%260%250%135%60%260%250%IVETTE ROCIO ARAUJO ANCHIRAICO105220000100000001111112131211211111732239%0.81-14-5-1TOTAL20105400002000000011000000000010011000200010001000000010101010301000101010220010002000100000312011300301110000001100120100100001102761310-74-8-6CARSA_TARMAMAGALY ROCIO VALVERDE GAMARRA682133111100200000000001211111130110131622110181121423120011113311320101141542648%0.96-4-3-20-210173%135%333%100%173%135%333%100%OMAYRA LUCY HUAMAN VALENCIA59111100000000000011111113221211121111912612852%1.04-4-3-50TOTAL11173201001000110000000000011001001000010002100000100000100000231002000010000032301010220021002000000000000100110102101101110000001923102-8-6-70CARSA_LAMERCEDLUCERO CONGA VALLADOLID410211711200000000101000001121100110220110001100000011011111111112103411818100%0.67-67-20-10250%30%200%100%250%30%200%100%POR PRODUCTO35371078911103300031100211103000000220421014200022100322105100013000310203201035320100210310203320054230930104320052131740116300360121401001211260223713015310041210456322713128-215-17-6-390160%86%270%186%160%86%270%186%TOTAL CUOTA MES8933230442351333103359457664167544128-39144%144%

DIVIDIR ENTRE DIAS RESTANTES PARA EL CIERRESOLO ACTUALIZAR EL DIA QUE SE HA CERRADOSOLO ACTUALIZAR EL DIA QUE SE HA CERRADOSOLO ACTUALIZAR EL DIA QUE SE HA CERRADOSOLO ACTUALIZAR EL DIA QUE SE HA CERRADODIVIDIR ENTRE DIAS RESTANTES PARA EL CIERREDIVIDIR ENTRE DIAS RESTANTES PARA EL CIERRE

NOVIEMBREfin de mes30/11/2014HOY19/02/2015hoy19/02/2015INICIO01/11/2014znos faltan0TRASCURRIERON30NOVIEMBREPDVPROMOTOR DE VENTASCuota del MesCUOTA TOTAL TIENDA12345678910111213141516171819202122232425262728293031GROSS ACTUALAporte Individual%Productividad individual diariaDIFERENCIA MENSUAL VS CUOTA DEL MESVENTA MINIMA POR DIADiferencia al dia% DE AVANCE MENSUALAVANCE DIARIO ESPERADO 100%POSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTACURACAO_LAMERCEDMELISSA CARMEN MARTINEZ VASQUEZ174566311012415113012132411331163141321521511401201131221211111110020567683856%1.46-3-1-1-1-503.01.01.01.05112%114%110%92%112%114%110%92%IVETTE ROCIO ARAUJO ANCHIRAICO173561112111121131111111211111183543044%1.15-10021.00.00.0-2.0TOTAL347101210000000100140102010000010100021110210023021310021001100400132002101000020000000100020101010001111001000000110000010000000003881111-4-1-114.001.001.00-1.00CARSA_TARMAMAGALY ROCIO VALVERDE GAMARRA19123271132143112120121612111211131131412254424125214102130214111260191650794051%1.540-4-22-800.04.02.0-2.08100%124%167%33%100%124%167%33%OMAYRA LUCY HUAMAN VALENCIA181331111211211112212111221111221121815513949%1.500-2-200.02.02.00.0TOTAL372563111031002010101000200000321011001000000111000010201010000210310020001400040022001310310010000000210000000200310010002400000037311010-6-420.006.004.00-2.00CARSA_LAMERCEDLUCERO CONGA VALLADOLID1063221001111111121111011011211201132511222202211000002211001210522929100%1.12-2-4-20-802.04.02.00.08120%167%167%100%120%167%167%100%POR PRODUCTO8138191715521104310043021660208203161100252209212162102520035412184120751118210034221993201451017160072600822004251086110820103001123200510001020134300711103240060000087492614176-6-11-73-2106117-321107%129%137%82%107%129%137%82%TOTAL CUOTA MES15544686296558783914778488325137360176-2121114%114%

DICIEMBREfin de mes31/12/2014HOY19/02/2015hoy19/02/2015INICIO01/12/2014znos faltan0TRASCURRIERON31DICIEMBREPDVPROMOTOR DE VENTASCuota del MesCUOTA TOTAL TIENDA12345678910111213141516171819202122232425262728293031GROSS ACTUALAporte Individual%Productividad individual diariaDIFERENCIA MENSUAL VS CUOTA DEL MESVENTA MINIMA POR DIADiferencia al dia% DE AVANCE MENSUALAVANCE DIARIO ESPERADO 100%POSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTACURACAO_LAMERCEDMELISSA CARMEN MARTINEZ VASQUEZ1011736101231130011211112241222162210011112113142213111151260341101217214112164754256%1.75-1-101-1-1400.79.6-1.20.91295%173%92%100%92%167%89%97%IVETTE ROCIO ARAUJO ANCHIRAICO1011631112111411311113111111211817623344%1.382-601-2.35.6-0.2-1.1TOTAL2022136000012002010000000000101010010000200040010102310163000000010110021001030200011100100001004012301000004000001000010001402310019381261-1610-1.6715.27-1.43-0.20CARSA_TARMACURACAO TARMA MAGALY142561911154110121412132211004214133531422261142528126242601156113152151232421065047%2.082-72-1-150-2.56.2-2.21.01285%134%108%150%82%130%105%145%OMAYRA LUCY HUAMAN VALENCIA13256121221212112222212151223111141311131135915653%2.332-10-30-2.49.22.8-0.0TOTAL27501222120022010000000121020001200200000010000000012010310012005003100200024000310140017002400040005100000001001001400191003110150023671334-17-1-1-4.9015.330.600.93CARSA_LAMERCEDLUCERO CONGA VALLADOLID719513222000111111110000440001230112231412311211001120033112719413131100%1.29001010-0.23-0.63-1.17-0.03-2100%100%80%100%97%97%77%97%POR PRODUCTO549130918441207142073010400000131052201514005310040201304004101023511101134018012030510642006530083430103310727101011101133610101901112821130000004105120141400529101217431541610214912429102125-331-1-280-730-212291%136%97%111%88%132%94%108%TOTAL CUOTA MES184774055543421018366810710131011130545121521212-2822115%115%

ENERO 2015,fin de mes31/01/2015HOY19/02/2015hoy19/02/2015INICIO01/01/2015znos faltan-19TRASCURRIERON49EneroPDVPROMOTOR DE VENTASCuota del MesCUOTA TOTAL TIENDA12345678910111213141516171819202122232425262728293031GROSS ACTUAL% porta vs postAporte Individual%Productividad individual diariaDIFERENCIA MENSUAL VS CUOTA DEL MESVENTA MINIMA POR DIADiferencia al dia% DE AVANCE MENSUALAVANCE DIARIO ESPERADO 100%POSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTATotalPOSTPRESIMPORTAPOSTPRESIMPORTACURACAO_LAMERCEDMELISSA CARMEN MARTINEZ VASQUEZ913415401122433111131131131112122113121141121116011111141111312412111111115161672694159%1.64-7-3-3-1-1511.3-5.20.50.4-19147%112%138%133%90%68%84%82%LUCERO CONGA VALLADOLID813421111111111121221131121913422841%1.12-1000-4.1-8.2-2.5-1.3TOTAL1726830000110012100300000110000111120010200100110001002000110110103010110023100000100010002110010011100200030110100100100010001310252911414%-8-3-3-1-2.77-13.47-2.07-0.90CARSA_TARMAMAGALY VALVERDE1094148011112150321211311232111121101312000132114113002120281041502346%0.922-100-20-8.3-4.7-2.5-0.6-2880%117%138%100%49%71%84%61%OMAYRA LUCY HUAMAN VALENCIA109412121111111111112211112811712754%1.082-2-30-8.3-3.70.5-0.6TOTAL2018820000010000102120000010201100110010200100210001100100011001000000210011000000000000001101200003011110000000001010020000000200162111211%4-3-30-16.67-8.40-2.07-1.27CURACAO_TARMAMAURO VALENTIN61421236211111111111123111111111200111121111619212814%28100%1.120-500-50-3.80-3.87-1.27-0.63-10100%136%100%100%61%83%61%61%CARSA_LA MERCEDIVETTE ROCIO ARAUJO ANCHIRAICO917313001111011011001111111100110111121122011044110002125881019233423%34100%1.36-1-21-2-40-4.70-8.77-2.901.37-15111%112%67%300%68%68%41%184%POR PRODUCTO5275217155000002200422206242080701222204141172400620406030034200613105310041311612104501054400854101002103210023000333118320161411717109130261120411103120032212711320165788261018115%-5-13-5-3-261-28-35-8-1-72110%117%124%143%67%72%76%87%TOTAL CUOTA MES155046886766365464681033386796433716181-26-72117%71%

FEBREROfin de mes28/02/2015HOY19/02/2015hoy19/02/2015INICIO01/02/2015znos faltan9TRASCURRIERON18EneroPDVPROMOTOR DE VENTASCuota del MesCUOTA TOTAL TIENDA12345678910111213141516171819202122232425262728GROSS ACTUAL% porta vs postAporte Individual%Productividad individual diariaDIFERENCIA MENSUAL VS CUOTA DEL MESVENTA MINIMA POR DIADiferencia al dia% DE AVANCE MENSUALAVANCE DIARIO ESPERADO 100%POSTPRESIMPORTABAM POSTBAM PREPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PRETotalPOSTPRESIMPORTABAM POSTBAM PREPOSTPRESIMPORTABAM POSTBAM PRECURACAO_LAMERCEDMELISSA MARTINEZ VASQUEZ101252116222111311211131102241113213114131128163116111322500000000012136310623556%2.19-2-1-1-101005.65.83.01.80.4-0.624121%80%109%167%100%0%188%124%170%259%156%0%RICARDO CAMARENA KUKURELO9136111112211221111121111111111762102744%3.00-260-1015.2-0.82.41.40.4-0.6TOTAL19251132202000011100010010011010001000000000022000011001020100020110020100032210032100010110013101001000011100010100013100000000000000000000000000000000000000000000000000000000023201252018%-45-1-20210.795.005.403.200.76-1.20CARSA_TARMAMAURO VALENTN GUADALUPE79511147111111213014100001201211122114000000000370100261142%0.69425011212-1.51.6-3.00.4-0.6-0.6-357%76%10%67%100%50%89%119%16%104%156%78%OMAYRA HUAMAN VALENCIA785201111121111111115611111558%0.942241-100.51.2-2.0-0.21.00.4TOTAL141710312100000010000100000011000200100000000120001010000000000000000000000000000110000000000020000010000010010110000120100000000000000000000000000000000000000000000000000000000813121120%649101-1.002.80-5.000.200.40-0.20CURACAO_TARMAMAGALY VALVERDE GAMARRA217211225112001111211111101230044000001100000000041011001620%16100%1.00-271012912.71-0.20-0.200.40-0.60-1.201200%59%50%100%0%0%311%92%78%156%0%0%CARSA_LA MERCEDLUCERO CONGA VALLADOLID71562123302211211111122113141123301111001101100000000061132102325%23100%1.441430021011.502.00-0.600.800.40-1.20386%73%50%100%100%0%133%114%78%156%156%0%POR PRODUCTO4274299581671310005321000631010052221007410200720000023700011113101062310107322200923100063221008571000131111004151010802000021211106211000427110011000000000000000000000000000000000000000000000000000000000000000415417104112720%12012-1174041410-051-42598%73%59%111%80%13%152%114%91%173%124%19%TOTAL CUOTA MES1675657721167968134826411000000000127402576%118%