Escolar Documentos
Profissional Documentos
Cultura Documentos
95%
104%
100%
OR
MELH
96%
92%
88%
84%
80%
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12
OBJ. Mensal
Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Acumulado
OBJ. 90% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
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Comparativo Anual - TAS
110%
100%
90%
80%
70%
60%
50% OBJETIVO
Mensal 2011
Mensal 2012
40%
Jan Fev Mar Abr Mai Jun Jul Ago Set Out Nov Dez Acumulado
Jan Fev Mar Abr Mai Jun Jul Ago Set Out Nov Dez
OBJETIVO
90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
Mensal 2011 80.8% 83.7% 67.9% 53.7% 62.7% 90.9% 91.1% 91.8% 89.1% 79.3% 58.9% 89.9%
Mensal 2012 100.0% 100.0% 99.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
OBJETIVO
Mensal 2011
Mensal 2012
Dez Acumulado
Acumulado
90%
78.3%
99.8%