PAINEL DE VENDAS - DESEMPENHO TODAS AS LINHA

Perodo:

Acumulado at:

Dias Trabalhados:

JAN A JUL

31/07/15

139

CLIENTES
Unidade

Respons

Mod.

COMPRADORES
2014 2015

VENDAS BRUTAS

VISITAS

Falta
Vendas
Falta
2014 2015 % Var
Potencial
mov
Brutas
vender
(Cota)

CANCELAME
NTO
2015

Lder

992

992

06.01.01 IRACI DIAS

CLT

30

22

294

209

-29%

45,494

97,183

51,689

10,631

06.01.02 VERA LUCIA

CLT

91

98

-7

598

609

2%

53,213

82,074

28,861

9,358

06.01.03 R C GARRID

RPT

130

130

563

606

8%

45,922

83,112

37,190

2,985

06.01.04 F.A CAUBI R

RPT

133

143

-10

550

584

6%

54,898

82,801

27,903

6,489

06.01.05 M.J.M REPR RPT

110

108

464

586

26%

49,909

82,697

32,788

2,374

06.01.06 E A REPRESE RPT

171

175

-4

567

502

-11%

49,206

87,998

38,792

3,419

06.01.07 CASTRO REPRERPT

139

142

-3

761

633

-17%

80,363

129,997

49,634

7,354

06.01.08 DANIELA FRE CLT

123

118

639

541

-15%

67,575

86,650

19,075

9,406

06.01.09 DIANA SOUTO CLT

65

56

469

602

28%

63,681

82,291

18,610

3,824

06.00.00 FABIANO

4,905 4,872

-1%

510,261 814,803

304,542 55,840

%
Vend
Bruta
11%
23%
18%
7%
12%
5%
7%
9%
14%
6%

VENDA LQUIDA POR LINHAS

Perodo:

Acumulado at:

Dias Restantes:

UNIDADE DE NEGCIOS:

JAN A JUL

31/07/15

06 - RECIFE

UNIDAD
Responsve Mod.
E DE
NEGCI
l
OS
06.00.00 FABIANO

TOTAL
2014

Lder 449,787

2015
454,421

DULOREN DIA
Falta
vender

-4,634

2014

2015'

310,002 297,330

Falta
vender

12,672

FEMMINA
2014

2015'

64,437 83,472

06.01.01

IRACI DIAS RAM

CLT

44,030

34,863

9,167

33,008

26,011

6,997

6,860

6,043

06.01.02

VERA LUCIA DE

CLT

44,623

43,855

768

29,636

26,734

2,902

6,732

9,510

06.01.03

R C GARRIDO R

RPT

41,711

42,937

28,034

28,433

6,629

7,548

06.01.04

F.A CAUBI REPR RPT

46,970

48,409

34,129

32,962

6,800

8,301

06.01.05

M.J.M REPRES

RPT

43,730

47,535

29,399

32,361

7,953

8,337

06.01.06

E A REPRESENTA RPT

49,054

45,787

3,267

34,487

27,937

6,550

6,334

8,825

06.01.07

CASTRO REPRES. RPT

88,399

73,009

15,390

64,337

46,544

17,793

9,878

16,047

06.01.08

DANIELA FREITA CLT

61,401

58,169

3,232

35,966

30,078

5,888

8,834

13,003

06.01.09

DIANA SOUTO BA CLT

29,869

59,857

21,006

46,270

4,417

5,858

-1,226
-1,439
-3,805

-29,988

-399
1,167
-2,962

-25,264

DULOREN "A"

Falta
vender

-19,035
817
-2,778
-919
-1,501
-384
-2,491
-6,169
-4,169
-1,441

2014

2015'

69,902 71,038

Falta
vender

-1,136

DULOREN
HOMEM
Falta
2014
2015' vender
5,446 2,581 2,865

4,123

2,776

1,347

39

33

7,709

7,377

332

546

234

312

6,298

6,327

750

629

121

5,843

6,951

198

195

6,216

6,727

162

110

52

7,992

8,694

241

331

668

90

13,516 10,328
13,853 14,153
4,352

7,705

-29
-1,108
-511
-702
3,188
-300
-3,353

2,748 935
94

24

-90
578
1,813
70

RESULTADOS
Perodo:

Acumulado at:

Dias Trabalhados:

Dias Restantes:

JAN A JUL

31/07/15

139

VENDAS BRUTAS

FZS

Respons MOD

06.00.00 FABIANO

2014

2015

Lder 526,324 510,261

CANCELAMENTO
%
Evol

-3%

2014

2015

76,537 55,840

%
Evol

-27%

FATURAMENTO
(Peas)

VENDAS LQUIDAS

2014

2015

449,787

454,421

%
Evol

2014

2015

1%

404,753

396,900

FATURAMENTO
(Valor)
%
Evol

-2%

2014
7,856,031

06.01.01 IRACI DIAS

CLT

57,692

45,494

-21%

13,662

10,631

-22%

44,030

34,863

-21%

48,673

34,200

-30%

784,517

06.01.02 VERA LUCI

CLT

56,653

53,213

-6%

12,030

9,358

-22%

44,623

43,855

-2%

38,859

41,208

6%

709,412

06.01.03 R C GARRI

RPT

43,879

45,922

5%

2,168

2,985

38%

41,711

42,937

3%

36,746

38,355

4%

791,295

06.01.04 F.A CAUBI

RPT

55,655

54,898

-1%

8,685

6,489

-25%

46,970

48,409

3%

42,747

44,922

5%

837,041

06.01.05 M.J.M RE

RPT

49,177

49,909

1%

5,447

2,374

-56%

43,730

47,535

9%

40,910

43,315

6%

794,784

06.01.06 E A REPRE

RPT

53,497

49,206

-8%

4,443

3,419

-23%

49,054

45,787

-7%

42,206

41,220

-2%

799,006

06.01.07 CASTRO REP RPT

101,388

80,363

-21%

12,989

7,354

-43%

88,399

73,009

-17%

76,114

62,685

-18%

1,561,789

06.01.08 DANIELA FR CLT

68,313

67,575

-1%

6,912

9,406

36%

61,401

58,169

-5%

54,404

51,726

-5%

1,084,872

06.01.09 DIANA SOUT CLT

40,070

63,681

59%

10,201

3,824

-63%

29,869

59,857

100%

24,094

39,269

63%

493,314

UNIDADE DE NEGCIOS:

06 - RECIFE

FATURAMENTO
(Valor)
2015
7,311,516

DEVOLUES
(Peas)
%
Evol

-7%

2014

2015

12,680

5,332

%
Evol

-58%

544,208

-31%

722,651

2%

1,633

323

-80%

760,729

-4%

709

228

-68%

837,920

0%

1,425

464

-67%

796,565

0%

249

-100%

749,066

-6%

168

56

-67%

1,202,492

-23%

2,913

2,927

0%

959,255

-12%

2,605

218

-92%

738,630

50%

2,978

1,116

-63%