Abastecimento almox.

Corte 1 Costura 2 Costura 3 Costura 4 Costura 5 Costura 6 Costura 7 Costura 8 Costura 9 André
Costura 1 TOTAL COSTURAS FILIAL 2
DATA Para Corte Alemão Dôra / Noite Elisabete Ranichele / Noite Joélia Mônica / Noite Rogerlene Camila / Noite
META ENT SALDO META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO %
3-ago 8000 5395 -2605 8000 5542 -2458 36% 1100 984 -116 83% 1100 885 -215 56% 750 678 -72 30% 750 327 -423 33% 1100 681 -419 42% 700 357 -343 50% 750 972 222 41% 750 717 -33 42% 1000 204 -796 10% 8000 5805 -2195 47%
4-ago 8000 9963 1963 8000 6758 -1242 51% 1100 1131 31 67% 1100 384 -716 28% 750 864 114 39% 750 498 -252 40% 1100 864 -236 60% 700 339 -361 38% 750 483 -267 20% 750 492 -258 37% 1000 267 -733 13% 8000 5322 -2678 41%
5-ago 8000 8700 700 8000 8807 807 47% 1100 1292 192 55% 1100 639 -461 54% 750 390 -360 23% 750 474 -276 38% 1100 972 -128 63% 700 285 -415 32% 750 819 69 40% 750 426 -324 38% 1000 192 -808 9% 8000 5489 -2511 43%
6-ago 8000 1737 -6263 8000 8025 25 40% 1100 1191 91 55% 1100 597 -503 48% 750 580 -170 42% 750 186 -564 21% 1100 984 -116 67% 700 234 -466 28% 750 834 84 41% 750 645 -105 58% 1000 237 -763 12% 8000 5488 -2512 45%
7-ago 8000 6471 -1529 8000 6476 -1524 38% 1100 660 -440 41% 1100 768 -332 58% 750 705 -45 41% 750 309 -441 33% 1100 834 -266 56% 700 348 -352 35% 750 789 39 45% 750 381 -369 43% 1000 132 -868 6% 8000 4926 -3074 44%
8-ago 3000 1573 -1427 30% 1100 711 -389 49% 750 744 -6 46% 750 399 -351 37% 2600 1854 -746 44%
9-ago 0 0
10-ago 8000 1171 -6829 8000 7366 -634 42% 1100 1167 67 67% 1100 1278 178 89% 750 642 -108 37% 750 366 -384 38% 1100 816 -284 57% 700 720 20 70% 750 816 66 47% 750 516 -234 53% 1000 360 -640 17% 8000 6681 -1319 57%
11-ago 8000 11622 3622 8000 8002 2 41% 1100 1004 -96 60% 1100 996 -104 66% 750 780 30 40% 750 384 -366 30% 1100 804 -296 60% 700 774 74 74% 750 912 162 51% 750 486 -264 39% 1000 333 -667 16% 8000 6473 -1527 53%
12-ago 8000 5874 -2126 8000 7001 -999 52% 1100 984 -116 59% 1100 585 -515 51% 750 783 33 49% 750 333 -417 24% 1100 649 -451 42% 700 672 -28 62% 750 726 -24 39% 750 756 6 72% 1000 492 -508 25% 8000 5980 -2020 50%
13-ago 8000 7367 -633 8000 5466 -2534 32% 1100 1198 98 85% 1100 650 -450 44% 750 741 -9 45% 750 404 -346 40% 1100 1041 -59 56% 700 528 -172 57% 750 903 153 41% 750 591 -159 55% 1000 414 -586 21% 8000 6470 -1530 53%
14-ago 8000 -8000 8000 6918 -1082 49% 1100 886 -214 68% 1100 831 -269 54% 750 729 -21 49% 750 294 -456 28% 1100 1014 -86 60% 700 444 -256 47% 750 795 45 40% 750 513 -237 49% 1000 330 -670 17% 8000 5836 -2164 49%
15-ago 5000 3164 -1836 32% 750 648 -102 40% 900 837 -63 49% 750 792 42 39% 2400 2277 -123 43%
16-ago 0 0
17-ago
18-ago
19-ago
20-ago
21-ago
22-ago 0 0
23-ago 0 0
24-ago
25-ago
26-ago
27-ago
28-ago
29-ago 0 0
30-ago 0 0
31-ago
TOTAL 80000 58300 -21700 88000 75098 -12902 45% 12100 11208 -892 63% 11000 7613 -3387 50% 8250 7540 -710 40% 7500 3575 -3925 30% 11900 9496 -2404 ### 7000 4701 -2299 45% 9000 9585 585 45% 8250 5922 -2328 48% 10000 2961 -7039 13% 85000 62601 -22399 52%
 Montagem 2 Montagem 3
Montagem/acab 1 Montagem 4 Montagem 5
joemir / Noite Fábio / Noite TOTAL MONTAGENS Acabamento FATURAMENTO
THARCIANO Gleuton Robério
META PROD SALDO % META PRODSALDO % META PRODSALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META PROD SALDO % META FAT SALDO
1200 1248 48 54% 1700 1134 -566 64% 1700 747 -953 41% 1700 1785 85 72% 1700 1374 -326 55% 8000 6288 -1712 57% 8000 5748 -2252 27% 8000 2659 -5341
1200 1384 184 72% 1700 1605 -95 78% 1700 1311 -389 55% 1700 1799 99 69% 1700 1731 31 71% 8000 7830 -170 69% 8000 7901 -99 40% 8000 2598 -5402
1200 1200 0 73% 1700 1301 -399 52% 1700 1221 -479 50% 1700 1700 0 63% 1700 1368 -332 57% 8000 6790 -1210 59% 8000 4936 -3064 30% 8000 3919 -4081
1200 413 -787 32% 1700 1305 -395 59% 1700 1428 -272 57% 1700 1724 24 60% 1700 1599 -101 61% 8000 6469 -1531 54% 8000 5336 -2664 39% 8000 6878 -1122
1200 396 -804 26% 1700 1197 -503 48% 1700 897 -803 34% 1700 1716 16 58% 1700 1101 -599 49% 8000 5307 -2693 43% 8000 5652 -2348 42% 8000 10802 2802
1700 1569 -131 65% 850 1569 719 65% 2550 2419 -131 65% 8000 2715 -5285 46% 0
0 0
1200 381 -819 23% 1700 1399 -301 65% 1700 1470 -230 55% 1700 1719 19 66% 1700 1413 -287 55% 8000 6382 -1618 53% 8000 5071 -2929 35% 8000 4228 -3772
1200 846 -354 38% 1700 1296 -404 62% 1700 1371 -329 48% 1700 1590 -110 53% 1700 1524 -176 64% 8000 6627 -1373 53% 8000 5751 -2249 52% 8000 1657 -6343
1200 744 -456 30% 1700 1370 -330 68% 1700 1212 -488 43% 1700 1588 -112 67% 1700 1005 -695 48% 8000 5919 -2081 51% 8000 5333 -2667 48% 8000 907 -7093
1200 828 -372 44% 1700 1533 -167 67% 1700 1400 -300 54% 1700 1593 -107 73% 1700 1340 -360 55% 8000 6694 -1306 59% 8000 4951 -3049 40% 8000 1545 -6455
1200 687 -513 42% 1700 1533 -167 64% 1700 1458 -242 59% 1700 1479 -221 76% 1700 1377 -323 65% 8000 6534 -1466 61% 8000 5258 -2742 41% 8000 4568 -3432
850 828 -22 66% 850 828 -22 66% 4200 4083 -117 59%
0 0

0 0
0 0

0 0
0 0

12000 8127 -3873 39% 17000 13673 -3327 ### 17000 12515 -4485 45% 19550 19090 -460 72% 17850 15401 -2449 59% 83400 68087 -15313 63% 92200 62735 -29465 45% 80000 39761 -40239