Escolar Documentos
Profissional Documentos
Cultura Documentos
Serviço 1 R$ 2,085,649
Serviço 2 R$ 1,880,463
Serviço 3 R$ 2,214,799
Serviço 4 R$ 2,788,597
Vínculo
12
3 4 5 6
Mar Abr Mai Jun
R$ 2,177,720 R$ 2,010,969 R$ 2,261,053 R$ 2,399,981
R$ 2,100,120 R$ 2,369,469 R$ 2,743,242 R$ 2,481,101
R$ 2,742,313 R$ 2,307,289 R$ 2,642,092 R$ 1,561,025
R$ 2,593,262 R$ 2,247,159 R$ 2,414,423 R$ 2,342,143
Meta Realizado
1 Jan R$ 9,500,000 R$ 8,350,497
2 Fev R$ 9,500,000 R$ 8,356,043
3 Mar R$ 9,500,000 R$ 9,613,415
4 Abr R$ 9,500,000 R$ 8,934,886
5 Mai R$ 9,500,000 R$ 10,060,810
6 Jun R$ 9,500,000 R$ 8,784,250
7 Jul R$ 9,500,000 R$ 9,762,072
8 Ago R$ 9,500,000 R$ 9,293,627
9 Set R$ 9,500,000 R$ 10,770,540
10 Out R$ 9,500,000 R$ 9,253,176
11 Nov R$ 9,500,000 R$ 8,857,440
12 Dez R$ 9,500,000 R$ 8,969,508
R$ 114,000,000
Ruim 68400000
Regular 79800000
Boa 91200000
Ótima 114000000
Total 353400000
Ponteiro R$ 72,505,883
Largura 2000000
Complemento R$ 278,894,117
0 193
1 152
0 73
7 8 9 10
Jul Ago Set Out
R$ 2,398,506 R$ 1,448,768 R$ 2,969,824 R$ 1,972,978
R$ 2,735,471 R$ 2,340,728 R$ 2,245,090 R$ 1,708,479
R$ 1,929,294 R$ 2,863,080 R$ 2,636,380 R$ 2,458,054
R$ 2,698,801 R$ 2,641,051 R$ 2,919,246 R$ 3,113,665
%
87.9%
88.0%
101.2%
94.1%
105.9%
92.5%
102.8%
97.8%
113.4%
97.4%
93.2%
94.4%
51.9%
149
22
24
11 12
Nov Dez
R$ 2,412,033 R$ 2,085,649 R$ 25,701,476
R$ 1,814,539 R$ 1,880,463 R$ 26,740,209
R$ 2,580,594 R$ 2,214,799 R$ 29,304,651
R$ 2,050,274 R$ 2,788,597 R$ 29,259,928
R$ 111,006,264
DASHBOAR
R$9,500,000
Servi... R$2,788,597
43
R$8,356,0
97
R$8,350,4
Jan Fe
Servi... R$2,214,799
Servi... R$1,880,463
Servi... R$2,085,649
R$8,969,5
Dez
08
R$8,857,4
Nov
40
R$9,253,1
Out
76
R$10,770,
Set
540
Ótima
R$9,293,6
Ago
27 Meta
BOARD PORSCHE
R$9,762,0
Jul
Boa
87,3%
72
Realizado
R$8,784,2
Jun
50
Regular
R$10,060,
Mai
810
Ruim
R$8,934,8
Abr
86
R$9,613,4
Mar
15
R$8,356,0
Fev
43
R$9,500,000
R$8,350,4
Jan
97