Vendedores

Nome Jan Fev Mar Abr Mai Jun Comport Acumulado

Alícia 30,478 28,713 32,813 28,249 20,829 12,000 153,082
Amanda 18,609 54,841 19,272 37,693 33,084 57,492 220,991
Ana Beatriz 32,631 36,567 44,179 19,110 51,169 16,708 200,364
Ana Clara 55,179 20,254 27,995 35,682 53,474 21,590 214,174
Ana Julia 31,980 28,493 53,267 59,042 42,378 56,347 271,507
Ana Luiza 69,632 46,580 24,740 84,217 16,991 29,465 271,625
Antônio 32,367 14,933 34,410 5,240 18,324 37,857 143,131
Arthur 69,762 33,542 16,776 45,190 38,635 19,776 223,681
Beatriz 24,261 4,386 56,358 24,495 93,805 19,823 223,128
Benjamin 26,742 48,587 34,045 65,897 24,155 26,340 225,766
Bernardo 13,581 20,376 46,227 40,968 34,811 13,584 169,547
Bianca 42,184 28,261 41,688 22,200 6,792 49,648 190,773
Total 447,406 365,533 431,770 467,983 434,447 360,630

Clientes
Nome Jan Fev Mar Abr Mai Jun Comport Acumulado
Americanas 259,311 344,764 196,811 240,247 260,399 456,789 1,758,321
Carrefour 275,837 165,642 395,707 256,872 214,959 246,783 1,555,800
Colombo 318,849 197,219 179,623 289,792 337,452 152,599 1,475,534
Fast Shop 218,214 279,702 351,118 348,945 252,808 197,650 1,648,437
Fnac 267,622 248,957 150,131 270,028 325,433 158,996 1,421,167
Novo Mundo 187,663 261,889 266,188 270,404 226,957 116,678 1,329,779
Ponto Frio 131,393 346,587 222,449 318,725 291,471 129,765 1,440,390
Ricardo Eletro 307,696 249,509 249,639 233,232 315,344 129,410 1,484,830
Shoptime 355,370 254,810 190,514 232,219 284,131 170,202 1,487,246
Submarino 206,541 154,745 201,450 255,450 256,190 88,491 1,162,867
TrocaCel 254,373 245,034 152,834 194,414 203,739 198,771 1,249,165
Z-Celulares 354,058 267,611 232,290 376,999 229,022 296,895 1,756,875
Total 3,136,927 3,016,469 2,788,754 3,287,327 3,197,905 2,343,029
 Desvio em relação à meta por Vendedor
Meta Jan Fev Mar Abr Mai Jun Ganho/Perda
27,117 3,361 1,596 5,696 1,132 - 6,288 - 15,117
36,832 - 18,223 18,009 - 17,560 861 - 3,748 20,660
33,394 - 763 3,173 10,785 - 14,284 17,775 - 16,686
35,696 19,483 - 15,442 - 7,701 - 14 17,778 - 14,106
45,251 - 13,271 - 16,758 8,016 13,791 - 2,873 11,096
45,271 24,361 1,309 - 20,531 38,946 - 28,280 - 15,806
23,855 8,512 - 8,922 10,555 - 18,615 - 5,531 14,002
37,280 32,482 - 3,738 - 20,504 7,910 1,355 - 17,504
37,188 - 12,927 - 32,802 19,170 - 12,693 56,617 - 17,365
37,628 - 10,886 10,959 - 3,583 28,269 - 13,473 - 11,288
28,258 - 14,677 - 7,882 17,969 12,710 6,553 - 14,674
31,796 10,389 - 3,535 9,893 - 9,596 - 25,004 17,853
Total 27,841 -54,032 12,205 48,418 14,882 -58,935

Desvio em relação à meta por Cliente

Meta Jan Fev Mar Abr Mai Jun Ganho/Perda
252,388 6,923 92,376 - 55,577 - 12,141 8,011 204,401
259,300 16,537 - 93,658 136,407 - 2,428 - 44,341 - 12,517
245,922 72,927 - 48,703 - 66,299 43,870 91,530 - 93,323
274,740 - 56,526 4,963 76,379 74,206 - 21,932 - 77,090
236,861 30,761 12,096 - 86,730 33,167 88,572 - 77,865
221,630 - 33,967 40,259 44,558 48,774 5,327 - 104,952
240,065 - 108,672 106,522 - 17,616 78,660 51,406 - 110,300
247,472 60,224 2,037 2,167 - 14,240 67,872 - 118,062
247,874 107,496 6,936 - 57,360 - 15,655 36,257 - 77,672
193,811 12,730 - 39,066 7,639 61,639 62,379 - 105,320
208,194 46,179 36,840 - 55,360 - 13,780 - 4,455 - 9,423
292,813 61,246 - 25,202 - 60,523 84,187 - 63,791 4,083
Total 215,857 95,399 -132,316 366,257 276,835 -578,041