Acompanhamento Dirio de Vendas Nova Campinas (FEVEREIRO/ 20

ANDRE
AN100

SUP.

SETOR

CHOCOLATES
Cod

Representante

BISCOITOS

Objetivo

Realizado

Objetivo

PBS
Realizado

GOMAS E DROPS

Objetivo

Realizado

Objetivo

AN101

ANTONIO ALBIERO

R$

64,400.00

R$

43,151.63

R$

50,600.00 R$

35,466.33

R$

87,400.00 R$

24,379.80

R$

18,400.00

AN201

TADEU

R$

120,400.00

R$

124,717.62

R$

94,600.00 R$

66,474.27

R$

163,400.00 R$

169,725.28

R$

34,400.00

AN202

FERNANDO

R$

64,400.00

R$

49,716.86

R$

50,600.00 R$

29,329.02

R$

87,400.00 R$

33,538.16

R$

18,400.00

AN204

CLAUDIO

R$

23,800.00

R$

37,151.57

R$

18,700.00 R$

10,289.84

R$

32,300.00 R$

13,500.87

R$

6,800.00

AN205

CCER0

R$

19,220.00

R$

12,430.99

R$

15,500.00 R$

5,234.80

R$

23,560.00 R$

17,724.19

R$

1,860.00

AN208

CARLOS ALBERTO

R$

26,970.00

R$

34,350.29

R$

22,320.00 R$

7,178.95

R$

35,340.00 R$

33,247.10

R$

4,650.00

AN209

ROMARIO

R$

21,750.00

R$

27,710.84

R$

18,000.00 R$

8,369.56

R$

28,500.00 R$

14,028.41

R$

3,750.00

AN108

PEDRO

R$

20,150.00

R$

20,851.20

R$

16,250.00 R$

6,108.79

R$

24,700.00 R$

12,827.39

R$

1,950.00

AN105

RODOLFO

R$

15,500.00

R$

13,957.72

R$

12,500.00 R$

6,397.53

R$

19,000.00 R$

4,058.55

R$

1,500.00

AN100

DIRETA SUP.

POSITIVAO
Cod

Representant
Cart. Cliente
e

FATURAMENTO
Representante

Faturamento
Acumulado

AN101

ANTONIO ALBIERO

R$

117,468.03

AN201

TADEU

R$

389,162.77

AN202

FERNANDO

R$

131,506.40

AN204

CLAUDIO

R$

65,170.76

AN205

CCER0

R$

36,195.95

AN208

CARLOS ALBERTO

R$

79,846.00

AN209

ROMARIO

R$

59,287.20

AN108

PEDRO

R$

41,192.30

AN105

RODOLFO

R$

25,200.11

AN100

DIRETA SUP.

Realizado

AN101

ANTONIO ALBIERO

35

23

AN201

TADEU

37

35#

AN202

FERNANDO

31

24#

AN204

CLAUDIO

67

31#

AN205

CCER0

77

46#

AN208

CARLOS ALBERTO

102

66#

AN209

ROMARIO

103

54#

AN108

PEDRO

101

69#

AN105

RODOLFO

83

39#

AN100

DIRETA SUP.

Cod

66%
95%
77%
46%
60%
65%
52%
68%
47%

Total:

636

387

61%

/ 2015)

Dias teis do ms: 19

Dias corridos do ms: 17
Dias restantes: 2

SOBREMESAS
Realizado

Total Geral

FERMENTOS

Objetivo

Realizado

Objetivo

Realizado

OBJETIVO

REALIZADO

R$

10,290.99

R$

4,600.00 R$

1,053.64

R$

4,600.00

R$

3,125.64

R$

230,000.00

R$

117,468.03

R$

19,496.53

R$

8,600.00 R$

4,619.67

R$

8,600.00

R$

4,129.40

R$

430,000.00

R$

389,162.77

R$

13,472.15

R$

4,600.00 R$

1,561.61

R$

4,600.00

R$

3,888.60

R$

230,000.00

R$

131,506.40

R$

2,325.30

R$

1,700.00 R$

1,221.58

R$

1,700.00

R$

681.60

R$

85,000.00

R$

65,170.76

R$

370.79

R$

1,240.00 R$

178.73

R$

620.00

R$

256.45

R$

62,000.00

R$

36,195.95

R$

2,400.50

R$

1,860.00 R$

686.67

R$

1,860.00

R$

1,982.49

R$

93,000.00

R$

79,846.00

R$

7,240.53

R$

1,500.00 R$

693.03

R$

1,500.00

R$

1,244.83

R$

75,000.00

R$

59,287.20

R$

735.32

R$

1,300.00 R$

440.86

R$

650.00

R$

228.74

R$

65,000.00

R$

41,192.30

R$

632.59

R$

1,000.00 R$

75.33

R$

500.00

R$

78.39

R$

50,000.00

R$

25,200.11

R$

R$

R$

R$

R$

R$

R$

R$

R$

BONIFICAES
Faturamento
Dia

Bonificao
Acumulado

Verba

R$

59,005.09

R$

3,740.22

R$

2,300.00

R$

25,273.92

R$

6,317.54

R$

4,300.00

R$

11,665.36

R$

2,300.00

R$

1,865.22

R$
R$

R$

773.04

R$

850.00

8,483.66

R$

620.00

13,442.97

R$

930.00

R$

1,314.40

R$

750.00

R$

4,804.44

R$

566.17

R$

650.00

R$

7,244.68

R$

78.50

R$

500.00

R$

1,320,000.00 R$

945,029.52

51%
91%
57%
77%
58%
86%
79%
63%
50%
#DIV/0!

R$

12,789.87

R$

13,200.00