Dipario de Bordo

$onho: 35,62k
Ticket Médio Atual (%

DU 28
Crescimento)
DA 9
-100% FEV 22 vs DEZ 21 (Bases Comparáveis) 0%
FEV 22 vs DEZ 21 0% 0%
FEV 22 vs FEV 21 0% 0%
Ticket Médio FEV 22 vs Média 0% 0%
R$ 96.12 CENTRAL DE BEBIDAS TERRE
Real Fevereiro 21
Real Média (Jan / Fev / Mar / Abr / Maio / Jun /

Jul / Ago / Set / Out / Nov / Dez / Janeiro 22)
Meta IDEAL Visão Financeira
0% Real Dezembro 21
Meta Fevereiro 22 (Oficial) 1634.00
Meta GOLD %
Faturamento
Meta GOLD $
Meta Fevereiro 22 (Par 90%)
Meta Parcial Variável
% Variável
X Real Fevereiro 22
Tend Fevereiro 22
Lacuna Meta
% Tend fevereiro 22 / Meta
X Resultado dia Anterior
X Meta Dia:
TURNO 1:
VDI ($$$)
VDI (%)
10%

Real Fev 21
Clientes
Meta Fevereiro 22 (Oficial)

Real Fevereiro 22
Tend Fevereiro 22
Lacuna Meta
% Tend Fevereiro 22 / Meta

Resultado dia Anterior
Meta Dia

Ticket Médio
Real Fevereiro 21
Meta Fevereiro 22 (Oficial)
Real Fevereiro 22
Tend Fevereiro 22
Lacuna Meta
% Tend Fevereiro 22 / Meta 0% 0%
Resultado dia Anterior R$ 0.00 R$ 0.00
Meta Dia R$ - R$ -
Farmácia + Saúde Conexão
Real Fevereiro 21
Real Dezembro 21 R$ 569,839.36

Meta Fevereiro 22 (Oficial) R$ 1,143.80 R$ -
Meta Fevereiro 22 (Parcial) R$ - R$ -
Custo TT
Real Fevereiro 22
Tend Fevereiro 22 R$ -
Lacuna Meta R$ - R$ -
% Tend Fevereiro 22 / Meta 0% 0%
% Tend Fevereiro 22 / 21 0% 0%
Meta Dia R$ - R$ -
Check Sanidade

39.3%
Meta Compras R$ - R$ -
22% Compra a vista R$ - R$ -
78% Compra M+1 R$ - R$ -
REAL FEV + MAR + ABRIL R$ 51,830.77 R$ 30,589.74
REAL FEV R$ 31,557.59 R$ 19,068.68
REAL MAR R$ 20,273.18 R$ 11,521.06
Saldo de compras -R$ 30,589.74
Nº sem Manga
5 Dom + 01/01
25
0%
0%
0%
Crescimento Crescimento
Crescimento
GELO Cresc % Economia Crescimento PIB REDE (Dez vs
Mercado
Brasileira Nov)
0.00% 3.45% 2.60% 10.30% 0%

0%
R$ 0.00
R$ -
LBC
R$ -
R$ -
R$ -
0%
0%
R$ -
LBC
R$ -
R$ -
R$ -
R$ 21,241.03
R$ 12,488.91
R$ 8,752.12
-R$ 21,241.03
CENTRAL DE BEBIDAS CENTRAL DE BEBIDAS TERRE TERRE
2021 2022 2021 2022
Jan
Fev
Mar
Abr
Mai
Jun
Ago
Set
Out
Nov
Dec
Faturamento
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
DeZ
Jan Qtd Clientes

Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan Qtd Clientes CRM

Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Pedra R$ 7,000.00 R$ - R$ - R$ -
24 Média Tri
4 R$ - R$ - R$ - R$ -
CENTRAL DE
TERRE GELO
BEBIDAS
2022 R$ - R$ - R$ -
GELO
CENTRAL DE
2022 Resumo 2022 REDE TT
BEBIDAS
TERRE GELO
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
2022
REDE TT Conexão LBC TBS

R$ - 0 0 0
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
2022
R$ - 0
R$ - 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
R$ -
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ -
R$ - R$ - R$ - R$ 50,000.00
R$ - R$ - R$ - R$ 2,083.33
FTS 2 Mussurunga Pirajá Candeias SF BB Lobato Bonoco

0 0 0 0 0 0 0

Cabula Santo Amaro Candeias 2 Candeias 3 Candeias BB FSA Mata Escura
0 0 0 0 0

CDD
São Cristovão BB
São Cristovão BB
São Cristovão BB
DU
700k
Arrendondar pra cima
CENTRAL DE BEBIDAS CENTRAL DE BEBIDAS TERRE TERRE
2021 2022 2021 2022
Jan R$ 937,852.57 R$ 212,752.00 R$ 2,515.00
Fev R$ 804,191.50 R$ 185,792.68
Mar R$ 495,808.90 R$ 195,484.00
Abr R$ 523,771.93 R$ 207,683.00
Mai R$ 545,188.73 R$ 225,288.90

Jun R$ 596,291.30 R$ 190,281.40
Jul R$ 743,434.10 R$ 232,307.66
Ago R$ 721,376.50 R$ 240,684.00
Set R$ 960,752.74 R$ 229,336.95
Out R$ 972,127.97 R$ 229,080.10

Nov R$ 869,512.95 R$ 229,759.11
Faturamento
Dec R$ 1,406,201.20 R$ 234,203.04

R$ 9,576,510.39 R$ 2,612,652.84
R$ - R$ -
R$ - R$ -
Acumulado Ano
2020 REDE
Jan
Fev
Mar
Ticket Médio
Abr
Maio
Jun
Jul
Ago
Set 2020 REDE
Out
R$ -
Dez
Jan
Fev
Mar
Abr
Maio
Qtd Clientes
Jun
Jul
Ago
Set
Out 2020 REDE
Nov
R$ -
Dez
Qtd Clientes CRM
Pedra R$ 7,000.00 R$ - R$ - R$ - R$ -
24 Média Tri
4 R$ - R$ - R$ 232,538.50 R$ 1,660.00 R$ -
CENTRAL DE
REDE TT TERRE GELO
BEBIDAS
GELO
CENTRAL DE
2022 REDE TT
BEBIDAS
TERRE GELO
9,31.852,57 R$ 232,538.50 R$ 1,660.00
R$ -
R$ -
R$ -
R$ -
R$ -
2020(JUL ATE 20)
R$ -
R$ -
2020
CENTRAL DE
REDE TT TERRE GELO
BEBIDAS
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
2020(JUL ATE 20)
R$ -
R$ -
CENTRAL DE
REDE TT TERRE GELO
0 BEBIDAS
0
0
0
0
0
0
0
0
R$ -
2020(JUL ATE 20)

R$ 516,284.81
R$ 497,823.18
R$ 552,451.74
R$ -
R$ -
R$ -
R$ - 2020
CENTRAL DE
REDE TT TERRE GELO
R$ - BEBIDAS
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ - R$ - R$ 50,000.00
R$ - R$ -
R$ - R$ -
R$ - R$ -
Bonoco Cabula
810 243
287 799
915 277
931 260
R$ - Jan
R$ - Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
R$ 50.29 R$ - R$ - Set
R$ - R$ - R$ - R$ - Out
R$ - R$ - R$ - R$ - Nov
Dez
Santo Amaro Candeias 2 Candeias 3 Candeias BB
Jan
Fev
Mar
Abr
Mai
Jun
Jul
1161 702 432 Ago
192 1302 144

Set
1437 858 337 Out
1116 694 308 139 Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
CENTRAL DE
Resumo 2020 REDE TT
BEBIDAS
TERRE GELO
Faturamento
R$ 111,358.00
R$ 348,692.00
R$ 372,240.46
R$ 433,051.00
R$ 518,232.00
R$ 608,102.00
Acumulado Ano R$ -
Eddy 2020
2020 REDE REDE TT Conexão LBC TBS FTS 2

R$ 25.16 R$ 27.40 R$ 24.56 R$ 27.02 R$ 22.81
R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73 R$ 23.64

Ticket Médio
R$ -
R$ -
R$ 32.86 R$ 26.68 R$ 30.58 R$ 27.55 R$ 40.88
R$ 21.66 R$ 21.75 R$ 19.98 R$ 21.46 R$ -
R$ 21.73 R$ 22.52 R$ 22.58 R$ 19.92 R$ -
R$ 21.21 R$ 21.40 R$ 23.40 R$ 19.14 R$ -
R$ 21.87 R$ 22.44 R$ 23.09 R$ 19.94 R$ -
R$ 21.92 R$ 24.14 R$ 22.71 R$ 19.99 R$ 23.33
R$ 22.58 R$ 25.19 R$ 22.79 R$ 22.07 R$ 24.19
2020
R$ -
R$ -
R$ -
13555 2207 1104 1198 1985
R$ -
14020 2535 1081 1295 1163
Qtd Clientes
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
2020
R$ -
R$ -
R$ -
R$ -
Qtd Clientes CRM
R$ -
R$ -
R$ -
Qtd Clientes CRM R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
Mussurunga Pirajá Candeias SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2
R$ 25.25 R$ 24.36 R$ -
R$ 25.32 R$ 30.97 R$ 128.65 R$ -
R$ 31.87 R$ 32.22 R$ 32.30

R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ 17.02 R$ - R$ - R$ -
R$ 23.42 R$ - R$ - R$ -
1389 1006 2 0
1304 1314

Candeias 3 Candeias BB
Data: ____/____/____
37000 R$ 37,000.00
TT Lojas
R$ - Meta TT Desafio
0 0 0% 0% R$ - Central de Bebibas
0 0 0% 0% R$ - TERRE
0 0 0% 0% R$ - Gelo
0 0 0% 0% R$ -
0 0 0% 0% R$ -
0 0 0% R$ - R$ -
0 0 0% 0% R$ -
0 0% 0% R$ -
0 0% R$ -
0 0% R$ -
0 0% R$ -
0 0% R$ -
0 0% R$ -
0 0% R$ -
0% 0 0% R$ -
R$ -
R$ -
6415.555
Acumulado no mesmo período mês
anterior
1640.2875 Tend Fevereiro 22
3531.14 Melhor Funcionário DIA
6848.14
4389.2775 20704.95 Rede Farmácias + Saúde
3980.595 Resultado >>>>> QUI -1
2196.19 70% QUI vs QUI S-1
2449.535 Mínimo:
2680.54
TT Lojas
TT Lojas
9935.675
3532.685 Danilo
Jfete
Nando
Fábio
Gilson
Marcos
Michel
Kaique
Melhor Funcionário DIA

Rede Farmácias + Saúde
Nosso Mês:
Atitude
Orientações / Comentários:
CARTILHA Farmácia
(Processo Crítico)
AÇÕES: * Matinal Digital (Todos - TIME - presentes - O

COMERCIAIS * 5 Passos da Rotina => Treinaaarrrr
TOP - Volume
Faturamento
$
REAL REAL
META GOLD META (100%) META (90% ) META Mínima (85%)
(Turno 1) (Turno 2)
Fevereiro FEV vs Jan %
R$ 48,870.97 R$ - -100%
R$ -
Meta TURNO: R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 15,059.07 R$ 15,059.07 R$ 15,059.07 R$ 15,059.07 43% 57%
-100.0% -100.0% -100.0% -100.0%
1630.00
Cadastro Clientes
META Central Terre Gelo
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
odos - TIME - presentes - Obrigatório)
a => Treinaaarrrr
Segunda ( Segurança / Gente)
Terça (Treinamento PDV SIMULADO)
Quarta (Treinamento PDV SIMULADO)
Qtd Clientes Ticket Médio Compra
% VDI MÊS | % VDI DIA

REAL DIA (Meta 5%) META REAL META REAL
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
R$ - 0 R$ -
FEV vs Jan $
-R$ 48,870.97
R$ - 0% 0 0 R$ - R$ -
Vs Meta
0.0%
< Metade Meta
Produto Foco Semana

Diferença de Caixa $ (Ação Semanal)
REAL DIA NPS Dia META REAL META REAL
ZERO 38
ZERO 26
ZERO 25
ZERO 28
ZERO 29
ZERO 25
ZERO 27
ZERO 23
ZERO 24
ZERO 21
ZERO 26
ZERO 18
ZERO 18
ZERO 17
ZERO 19
ZERO 21
ZERO 18
ZERO 18
0 0 7 7
Entre 07:00 as 09:00 7 0 428 0
MÊS DO PROCESSO
# Caixa
Turno 1 Turno 2
0%
0%
R$ 16.85 100%
0%
0%
0%
0%
0%
TT R$ 16.85
Semana 1 R$ -
Semana 2
Semana 3 R$ -
Semana 4
Semana 5
TT R$ - 0.00%
# Estoque
Valores Principal Produto
0%
0%
0%
0%
0%
0%
0%
0%
R$ -
TT
Diferença Menos no Sitema Mais Físico
POSITIVA
Diferença
Mais no Sitema Menos Físico
NEGATIVA
TT R$ - 0.00%
RK Fórmula 1
Estrela do
% META LOJA
dia:
97.4% Central de Bebidas 7 0% 29.2%

101.5% Terre 2 0.0% 60.6% Thifany
81.6% Gelo 6 0.0%
97.1% 5 0.0% 44% Nety
83.6% 9 0.0% 35% Querem
95.0% 1 0.0%
64.2% 8 0.0%
91.7% 0.0%
58.2% 0.0%
101.6% 0.0%
57.7% 0.0%
92.8% 0.0%
105.9% 0.0%
73.2% 0.0%
É uma planilha onde os vendedres

Lideres atualizam - Compartilhada
Quinta (Melhores Práticas)
Sexta (Treinamento PDV SIMULADO)
Sábado (Destaque da semana)
Relato de Anomalia
ROTINA
Passo 1 Passo 2 Passo 3 Passo 4

P
SOLICITAÇÕES
ABERTAS ABERTAS E VENCIDAS FECHADAS NOK FECHADAS OK

CHECK DE RETENÇÃO
Passo 5
OBSERVAÇÕES
RETENÇÃO
DU 28
DA 9 19
Check de Sanidade
R$ 1,634.00 R$ - R$ - R$ -
Sem Atual vs Sem
DATA META META HC REAL
Anterior
DIA 1 R$ 58.36 -100%
DIA 2 R$ 58.36 -100%
DIA 3 R$ 58.36 -100%
DIA 4 R$ 58.36 -100%
DIA 5 R$ 58.36 -100%
DIA 6 R$ 58.36 -100%
DIA 7 R$ 58.36 0%
DIA 8 R$ 58.36 0%
DIA 9 R$ 58.36 0%
DIA 10 R$ 58.36 0%
DIA 11 R$ 58.36 0%
DIA 12 R$ 58.36 0%
DIA 13 R$ 58.36 0%
DIA 14 R$ 58.36 0%
DIA 15 R$ 58.36 0%
DIA 16 R$ 58.36 0%
DIA 17 R$ 58.36 0%
DIA 18 R$ 58.36 0%
DIA 19 R$ 58.36 0%
DIA 20 R$ 58.36 0%
DIA 21 R$ 58.36 0%
DIA 22 R$ 58.36 0%
DIA 23 R$ 58.36 0%
DIA 24 R$ 58.36 0%
DIA 25 R$ 58.36 0%
DIA 26 R$ 58.36 0%
DIA 27 R$ 58.36 0%
DIA 28 R$ 58.36 0%
DIA 29 R$ 58.36 0%
DIA 30 R$ 58.36 0%
DIA 31 R$ 58.36 0%
TERRE R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,000.00 R$ 4,238.64
Dia 2 R$ 5,671.65
Dia 3 R$ 5,671.65
Dia 4 R$ 5,671.65
Dia 5 R$ 5,671.65
Dia 6 R$ 5,671.65
Dia 7 R$ 5,671.65
Dia 8 R$ 5,671.65
Dia 9 R$ 5,671.65
Dia 10 R$ 5,671.65
Dia 11 R$ 5,671.65
Dia 12 R$ 5,671.65
Dia 13 R$ 5,671.65
Dia 14 R$ 5,671.65
Dia 15 R$ 5,671.65
Dia 16 R$ 5,671.65
Dia 17 R$ 5,671.65
Dia 18 R$ 5,671.65
Dia 19 R$ 5,671.65
Dia 20 R$ 5,671.65
Dia 21 R$ 5,671.65
Dia 22 R$ 5,671.65
Dia 23 R$ 5,671.65
Dia 24 R$ 5,671.65
Dia 25 R$ 5,671.65
Dia 26 R$ 5,671.65
Dia 27 R$ 5,671.65
GELO R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,857.14 R$ 2,056.00
Dia 2 R$ 2,628.63
Dia 3 R$ 2,628.63
Dia 4 R$ 2,628.63
Dia 5 R$ 2,628.63
Dia 6 R$ 2,628.63
Dia 7 R$ 2,628.63
Dia 8 R$ 2,628.63
Dia 9 R$ 2,628.63
Dia 10 R$ 2,628.63
Dia 11 R$ 2,628.63
Dia 12 R$ 2,628.63
Dia 13 R$ 2,628.63
Dia 14 R$ 2,628.63
Dia 15 R$ 2,628.63
Dia 16 R$ 2,628.63
Dia 17 R$ 2,628.63
Dia 18 R$ 2,628.63
Dia 19 R$ 2,628.63
Dia 20 R$ 2,628.63
Dia 21 R$ 2,628.63
Dia 22 R$ 2,628.63
Dia 23 R$ 2,628.63
Dia 24 R$ 2,628.63
Dia 25 R$ 2,628.63
Dia 26 R$ 2,628.63
Dia 27 R$ 2,628.63
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,857.14 R$ 2,167.44
Dia 2 R$ 2,622.77
Dia 3 R$ 2,622.77
Dia 4 R$ 2,622.77
Dia 5 R$ 2,622.77
Dia 6 R$ 2,622.77
Dia 7 R$ 2,622.77
Dia 8 R$ 2,622.77
Dia 9 R$ 2,622.77
Dia 10 R$ 2,622.77
Dia 11 R$ 2,622.77
Dia 12 R$ 2,622.77
Dia 13 R$ 2,622.77
Dia 14 R$ 2,622.77
Dia 15 R$ 2,622.77
Dia 16 R$ 2,622.77
Dia 17 R$ 2,622.77
Dia 18 R$ 2,622.77
Dia 19 R$ 2,622.77
Dia 20 R$ 2,622.77
Dia 21 R$ 2,622.77
Dia 22 R$ 2,622.77
Dia 23 R$ 2,622.77
Dia 24 R$ 2,622.77
Dia 25 R$ 2,622.77
Dia 26 R$ 2,622.77
Dia 27 R$ 2,622.77
DU 28
DA 9 19
Meta:
Meta Parcial:
Ter Tendência (com manga)

Qua Tendência (SEM manga)
Qui Nº Ideal (para quitarmos banco)
Sex
Fds Média dia IDEAL:
Seg Média dia:
Ter
Qua
Qui Resumo Faturamento médio dias da semana:
Sex Seg
Fds Ter
Seg Qua
Ter Qui
Qua Sex
Qui FDS
Sex
Fds Resumo Faturamento médio semana:
Seg Semana 1
Ter Semana 2
Qua Semana 3
Qui Semana 4
Sex Semana 5
Fds
Seg Resumo Diferença Caixa
Ter Semana 1
Qua Semana 2
Qui Semana 3
Sex Semana 4
Fds Semana 5
Resumo Domingos + Feriados (Horário Extra)

Semana 1
Semana 2
Semana 3
Semana 4
Semana 5
R$ 1,634.00 Ticket Médio da Loja R$ 108.93
R$ 1,470.60
R$ -
R$ - Ticket Médio da Loja R$ - 0%
485 $onho 25 Lojas R$ 890,500.00
R$ 58.36 Delta Dia:

R$ - R$ -
0%
dio dias da semana: Abril Maio Jun Jul

R$ - R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 R$ 17,523.76
R$ - R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 R$ 16,956.42
R$ - R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 R$ 18,133.51
R$ - R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 R$ 18,233.27
R$ - R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 R$ 16,250.30
R$ - R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 R$ 25,411.20
médio semana: Abril Maio Jun Jul

R$ - R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 R$ 19,981.19
R$ - R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 R$ 18,991.96
R$ - R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 R$ 19,963.13
R$ - R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 R$ 18,077.92
R$ - R$ 17,125.31 R$ - R$ - R$ 17,964.50
nça Caixa Maio Jun Jul

R$ - R$ 416.97 R$ 62.74 R$ 281.06
R$ - R$ 416.97 R$ 143.81 R$ 91.27
R$ - R$ 322.63 R$ 55.71 R$ 282.30
R$ - R$ 95.20 R$ 224.53 R$ 110.89
R$ - R$ 1,251.77 R$ 486.79 R$ 765.52
ados (Horário Extra) Jul

R$ 7,518.47
R$ 2,855.68
R$ 2,448.32
Inventário
R$ - R$ 12,822.47
Ago Set Out Nov Dez Jan-22
R$ 18,219.53 R$ 18,982.25 R$ 12,912.92 R$ 11,680.61 R$ 16,819.71 R$ 13,681.96
R$ 18,760.42 R$ 16,558.36 R$ 11,133.03 R$ 11,176.37 R$ 16,252.06 R$ 15,669.06
R$ 21,115.87 R$ 19,146.55 R$ 12,861.51 R$ 11,538.89 R$ 15,762.00 R$ 14,356.30
R$ 19,139.46 R$ 18,510.52 R$ 11,645.46 R$ 11,992.42 R$ 14,955.21 R$ 15,120.92
R$ 18,943.45 R$ 16,917.38 R$ 11,595.12 R$ 14,292.06 R$ 16,265.57 R$ 14,473.12
R$ 32,126.64 R$ 30,663.87 R$ 19,883.65 R$ 14,149.70 R$ 23,833.15 R$ 20,627.67

R$ 19,981.19 R$ 22,787.41 R$ 15,504.14 R$ 12,535.53 R$ 15,719.72 R$ 18,980.31
R$ 18,991.96 R$ 21,574.55 R$ 14,484.88 R$ 12,165.23 R$ 17,147.11 R$ 14,360.59
R$ 19,963.13 R$ 19,259.18 R$ 12,369.86 R$ 12,778.07 R$ 19,984.01 R$ 14,978.38
R$ 18,077.92 R$ 18,570.51 R$ 13,239.52 R$ 11,501.34 R$ 16,650.54 R$ 17,640.29
R$ 17,964.50 R$ - R$ - R$ 15,174.79 R$ 14,972.04

R$ 281.06 R$ - R$ - R$ -
R$ 91.27 R$ 16.85 R$ - R$ -
R$ 282.30 R$ - R$ - R$ -
R$ 110.89 R$ - R$ - R$ -
R$ -
R$ 765.52 R$ 16.85

R$ 8,353.85 R$ 6,962.66 R$ 1,485.25 Inventário R$ 4,811.42
R$ 3,172.98 R$ 2,844.15 R$ 987.52 R$ 5,273.82 R$ 4,135.87
R$ 2,720.36 R$ 2,665.46 R$ 1,174.91 R$ 1,225.04 R$ 2,463.97
Inventário R$ 2,050.24 R$ 1,128.15 R$ 874.04
R$ 1,104.15
R$ 14,247.19 R$ 14,522.51
FEV vs Abril FEV vs Maio FEV vs Jun FEV vs Jul FEV vs Ago FEV vs Set FEV vs Out FEV vs Nov
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
FEV vs Abril FEV vs Maio FEV vs Jun FEV vs Jul FEV vs Ago FEV vs Set FEV vs Out FEV vs Nov
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
FEV vs Maio FEV vs Jun FEV vs Jul FEV vs Ago FEV vs Set FEV vs Out FEV vs Nov
-100% -100% -100% -100% 0% 0% 0%
-100% -100% -100% -100% -100% 0% 0%
-100% -100% -100% -100% 0% 0% 0%
-100% -100% -100% -100% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
-100% -100% -100% -100% -100% 0% 0%
FEV vs Jul FEV vs Ago FEV vs Set FEV vs Out FEV vs Nov
-100% -100% -100% -100% 0%
-100% -100% -100% -100% -100%
-100% -100% -100% -100% -100%
0% 0% -100% -100% 0%
0% 0% 0% -100% 0%
FEV vs Dez FEV vs Jan 22
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

0% 0%
0% 0%
0% 0%
0% 0%
0% 0%
0% 0%

-100% 0%
-100% 0%
-100% 0%
-100% 0%
0% 0%
$onho: 35,62k
DU 31
Crescimento)
DA 28
142% JAN 22 vs DEZ 21 (Bases Comparáveis) -75%
JAN 22 vs DEZ 21 -75% -96%
Jan 22 vs Jan 21 -73% -92%
Ticket Médio JAN 22 vs Média 0% 0%
R$ 68,999.30 AMBEV- GELO-TERRE CENTRAL DE BEBIDAS
Real Janeiro 21 R$ 1,002,238.39 R$ 789,486.39

R$ -
Jul / Ago / Set / Out / Nov / Dez)
Real Outubro 21 R$ 1,201,208.07 R$ 972,127.97
37% Real Dezembro 21 R$ 1,640,404.24 R$ 1,406,201.20

Meta Janeiroo 22 (Oficial) R$ 1,172,988.07 R$ 937,852.57
Meta GOLD % 117% 110%
Faturamento
Meta GOLD $ R$ 1,290,286.88 R$ 1,031,637.83

Meta Janeiro 22 (Par 90%) R$ 1,055,689.26 R$ 844,067.31
Meta Parcial Variável R$ 897,335.87 R$ 797,174.68
% Variável 85% 85%
X Real Janeiro 22 R$ 375,716.06 R$ 55,270.86

Tend Janeiro 22 R$ 415,971.35 R$ 61,192.74
Lacuna Meta -R$ 757,016.72 -R$ 876,659.83
% Tend Janeiro 22 / Meta -65% -93%
X Resultado dia Anterior R$ - R$ -
X Meta Dia: R$ 265,757.34 R$ 294,193.90

ROTA DO DIA R$ 132,878.67 R$ 147,096.95
VDI ($$$) R$ -
VDI (%) 0% 0.0%
7% AMBEV- GELO-TERRE CENTRAL DE BEBIDAS

14,563 2,353
Real Outubro 21 15,539 2,348

Clientes
Meta Janeiro 22 (Oficial) 18,158 2,517

Real Janeiro 22 0 0
Tend Janeiro 22 -0.3 0
Lacuna Meta -18158.1 0
% Tend Janeiro 22 / Meta -100% 0%
Resultado dia Anterior 0 0

Meta Dia 4017 839
-100.0% -100.0%
AMBEV- GELO-TERRE CENTRAL DE BEBIDAS

R$ 23.20 R$ 26.07
Ticket Médio
Real Outubro 21 R$ -
Meta Janeiro 22 (Oficial) R$ - R$ 0.00
Real Janeiro 22 R$ 0.00
Tend Janeiro 22 R$ -
Lacuna Meta
% Tend Janeiro 22 / Meta 0% 0%
Meta Dia R$ - R$ -
Real Janeiro 21
Real Dezembro 21 R$ 569,839.36

Meta Janeiro 22 (Oficial) R$ 821,091.65 R$ 769,039.11
Meta Janeiro 22 (Parcial) R$ 791,766.95 R$ 633,050.48
Custo TT
Real Janeiro 22
Lacuna Meta -R$ 791,766.95 -R$ 633,050.48
% Tend Janeiro 22 / Meta 100% 100%
% Tend Janeiro 22 / 21 0% 0%
Meta Dia R$ 263,922.32 R$ 211,016.83
Check Sanidade R$ 178,834.91

39.3%
Meta Compras R$ 460,984.31 R$ 368,576.06
22% Compra a vista R$ 103,108.35 R$ 82,439.40
78% Compra M+1 R$ 357,875.96 R$ 286,136.66
REAL JAN + FEV + MAR R$ 152,316.65 R$ 30,589.74
REAL JAN R$ 94,774.91 R$ 19,068.68
REAL FEV R$ 57,541.74 R$ 11,521.06
Saldo de compras R$ 337,986.32
Nº sem Manga 28
5 Dom + 01/01 Se, com 515k 82.6

3 ;
25
Se, com 515k 150
-86% 0% 0% 0% 0% 0%
-84% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
TERRE GELO
R$ 212,752.00 R$ -
R$ 229,080.10 -
R$ 234,203.04 -
R$ 233,555.50 R$ 1,580.00
110% 110% 120% 130% 110% 130%
R$ 256,911.05 R$ 1,738.00 R$ - R$ - R$ - R$ -
R$ 210,199.95 R$ 1,422.00 R$ - R$ - R$ - R$ -
R$ 198,522.18 R$ 1,343.00 R$ - R$ - R$ - R$ -
85% 85% 85% 85% 85% 85%
R$ 30,215.98 R$ 29,232.03 R$ 50,323.57 R$ 46,916.00 R$ 28,943.05 R$ 16,698.58

R$ 33,453.41 R$ 32,364.03 R$ 55,715.38 R$ 51,942.71 R$ 32,044.09 R$ 18,487.71
-R$ 200,102.09 R$ 30,784.03 R$ 55,715.38 R$ 51,942.71 R$ 32,044.09 R$ 18,487.71
-86% 1948.4% 0% 0% 0.0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 67,779.84 -R$ 9,217.34 -R$ 16,774.52 -R$ 15,638.67 -R$ 9,647.68 -R$ 5,566.19
R$ 33,889.92 -R$ 4,608.67 -R$ 8,387.26 -R$ 7,819.33 -R$ 4,823.84 -R$ 2,783.10
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

TERRE GELO
1,072 1,128 1,919 1,411 1,654 786
1,087 1,194 2,411 1,466 1,660 627
1,147 1,207 2,054 1,510 1,769 841

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0% 0% 0% 0% 0% 0%
0 0 0 0 0 0
382 402 685 503 590 280
-100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
TERRE GELO FTS 2 Mussurunga Pirajá Candeias
R$ 29.49 R$ 25.76 R$ 20.00 R$ 26.39 R$ 18.83 R$ 24.40
R$ - R$ - R$ - R$ -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
TERRE GELO
R$ 191,515.51 R$ 1,295.60 R$ - R$ - R$ - R$ -
R$ 157,649.96 R$ 1,066.50 R$ - R$ - R$ - R$ -
-R$ 157,649.96 -R$ 1,066.50 0.00 0.00 0.00 0.00

100% 100% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
R$ 52,549.99 R$ 355.50 R$ - R$ - R$ - R$ -
TERRE GELO
R$ 91,787.31 R$ 620.94 R$ - R$ - R$ - R$ -
R$ 20,530.07 R$ 138.89 R$ - R$ - R$ - R$ -
R$ 71,257.25 R$ 482.05 R$ - R$ - R$ - R$ -
R$ 21,241.03 R$ 9,253.95 R$ 12,729.10 R$ 2,603.94 R$ 11,724.70 R$ 49,176.05
R$ 12,488.91 R$ 6,525.31 R$ 9,184.26 R$ 2,144.71 R$ 7,910.10 R$ 30,077.08
R$ 8,752.12 R$ 2,728.64 R$ 3,544.84 R$ 459.23 R$ 3,814.60 R$ 19,098.97
R$ 70,546.28 -R$ 8,633.01 -R$ 12,729.10 -R$ 2,603.94 -R$ 11,724.70 -R$ 49,176.05
x - Matheus / Bia
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
135% 120% 135% 110% 110% 110%

R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
85% 85% 85% 85% 85% 85%
R$ 15,783.68 R$ 8,887.40 R$ 14,627.42 R$ 7,822.07 R$ 24,642.35 R$ 20,093.49

R$ 17,474.79 R$ 9,839.62 R$ 16,194.64 R$ 8,660.15 R$ 27,282.60 R$ 22,246.36
R$ 17,474.79 R$ 9,839.62 R$ 16,194.64 R$ 8,660.15 R$ 27,282.60 R$ 22,246.36
0% 0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
-R$ 5,261.23 -R$ 2,962.47 -R$ 4,875.81 -R$ 2,607.36 -R$ 8,214.12 -R$ 6,697.83
-R$ 2,630.61 -R$ 1,481.23 -R$ 2,437.90 -R$ 1,303.68 -R$ 4,107.06 -R$ 3,348.92
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
524 417 736 395 977 889
572 350 915 277 1,437 858
560 446 787 422 1,045 951

0 0 0 0 1 0
0 0 0 0 1 0
0 0 0 0 1 0
0% 0% 0% 0% 0% 0%
0 0 0 0 1 0
187 149 262 141 348 317
-100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2
R$ 20.55 R$ 17.39 R$ 16.29 R$ 20.22 R$ 23.10 R$ 25.48
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
0.00 0.00 0.00 0.00 0.00 0.00

0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ 2,111.87 R$ 2,295.40 R$ - R$ 7,361.83 R$ 1,574.29
R$ 1,382.47 R$ 1,093.52 R$ 3,137.63 R$ 1,307.36
R$ 729.40 R$ 1,201.88 R$ 4,224.20 R$ 266.93
R$ - -R$ 2,111.87 -R$ 2,295.40 R$ - -R$ 7,361.83 -R$ 1,574.29
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
Cresc %
R$ - R$ - R$ - R$ - R$ -
0.00%
120% 105% 110% 110% 110%

R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
85% 85% 85% 85% 85%
R$ 11,067.00 R$ 7,856.82 R$ 5,262.88 R$ 2,072.88

R$ 12,252.75 R$ 8,698.62 R$ 5,826.76 R$ 2,294.97 R$ -
R$ 12,252.75 R$ 8,698.62 R$ 5,826.76 R$ 2,294.97 R$ -
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
-R$ 3,689.00 -R$ 2,618.94 -R$ 1,754.29 -R$ 690.96 R$ -
-R$ 1,844.50 -R$ 1,309.47 -R$ 877.15 -R$ 345.48 R$ -
0.0% 0.0% 0.0% 0.0% 0.0%
305 139 0 0
337 0 0 0
377 309 1,769 446 217

0 -1 0 0 0
0 -1 0 0 0
0 -1 0 0 -36
0% 0% 0% 0% -100%
0 -1 0 0 0
126 103 590 149 72
-100.0% -100.0% -100.0% -100.0%
Candeias 3 Candeias BB FSA FSA CDD
R$ 30.85 R$ 29.94 R$ 29.94 R$ 29.94 R$ 32.30
R$ - R$ - R$ - R$ - R$ 35.53
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
0.00 0.00 0.00 0.00 0.00

0% 0% 0% 0% 0%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ 1,654.75 R$ - R$ - R$ -
R$ 454.88
R$ 1,199.87
-R$ 1,654.75 R$ - R$ - R$ -
Crescimento Crescimento
Crescimento
Economia Crescimento PIB REDE (Dez vs
Mercado
Brasileira Nov)
3.45% 2.60% 10.30% 0%

Cálculo Meta Pedra
DU 24
550k 4
CENTRAL DE BEBIDAS CENTRAL DE BEBIDAS TERRE TERRE GELO
2021 2022 2021 2022 2022
Jan R$ 789,486.39 R$ 937,852.57 R$ 212,752.00 R$ 2,515.00
Fev R$ 804,191.50 R$ 185,792.68
Mar R$ 495,808.90 R$ 195,484.00 R$ -

Abr R$ 523,771.93 R$ 207,683.00
Mai R$ 545,188.73 R$ 225,288.90

Jun R$ 596,291.30 R$ 190,281.40 R$ -
Julh R$ 743,434.10 R$ 232,307.66
Ago R$ 721,376.50 R$ 240,684.00
Set R$ 960,752.74 R$ 229,336.95
Out R$ 972,127.97 R$ 229,080.10
Nov R$ 869,512.95 R$ 229,759.11
Dez R$ 1,406,201.20 R$ 234,203.04
Anual R$ 9,428,144.21 R$ 2,612,652.84

R$ - R$ - R$ -
R$ - R$ - R$ -
Acumulado Ano R$ -
2020 REDE 2020(JUL ATE 20)
R$ -
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Mai R$ -
R$ -
Jun R$ -
Jul
Ago
Set 2020 REDE 2020(JUL ATE 20)
Out
Nov R$ -
Dez R$ -
0
0
0
Jan 0
Fev 0
Mar 0
Abr 0
Mai 0
Jun 0
R$ -
Jul
Ago
Set
Out 2020 REDE 2020(JUL ATE 20)
Nov R$ -
Dez R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Mai R$ -
Jun R$ -
Jul R$ -
Ago
Set
Out
Nov
Dez
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ - R$ 50,000.00
AMBEV- GELO- CENTRAL DE

TERRE GELO
TERRE BEBIDAS
R$ - R$ - R$ - R$ - R$ - R$ - R$ 2,083.33
CENTRAL DE
TERRE GELO
BEBIDAS
Conexão LBC TBS FTS 2 Mussurunga Pirajá Candeias
0 0 0 0 0 0 0
CENTRAL DE
TERRE GELO
BEBIDAS
Conexão LBC TBS FTS 2 Mussurunga Pirajá Candeias

SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2 Candeias 3
0 0 0 0 0 0 0
SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2 Candeias 3
Candeias BB FSA Mata Escura
0
Candeias BB FSA Mata Escura
Pedra
DU 24
700k 4
CDD 2020 Resumo 2021
Jan R$ - R$ 344,360.42
Fev R$ - R$ 320,360.25
R$ - R$ -
Mar R$ - R$ 422,395.77
Abr R$ - R$ 334,502.20
Mai R$ - R$ 367,925.27
Faturamento
Jun R$ - R$ 338,121.40
Jul R$ 111,358.00 R$ 352,050.68
R$ - R$ -
Ago R$ 348,692.00 R$ 385,675.79
Set R$ 372,240.46 R$ 348,841.63
Out R$ 433,051.00 R$ 348,032.27
Nov R$ 518,232.00 R$ 325,268.47
Dez R$ 608,102.00 R$ 461,114.14
R$ -
R$ -
Acumulado Ano R$ 4,348,648.29
2020 REDE 2020(JUL ATE 20)
Jan
Fev
Mar
Abr
Ticket Médio
Maio
Jun
Jul
Ago R$ 21.06
Set R$ 21.67
Out R$ 29.39
Nov R$ 22.37
Dez R$ 23.73
R$ -
2020 REDE 2020(JUL ATE 20)
Jan R$ -
Fev R$ -
Mar
Abr 8891
Maio 0
Jun 8692
Qtd Clientes
Jul 0
Ago 0
Set 15902
Out 12933
Nov 15539
R$ - 14018
Dez 0
R$ -
R$ -
2020 REDE 2020(JUL ATE 20)
R$ -
R$ -
R$ -
Qtd Clientes CRM
R$ -
R$ -
R$ -
R$ -
Qtd Clientes CR
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ 7,000.00 R$ - R$ - R$ - R$ -
Média Tri
R$ 114,786.81 R$ 97,515.05 R$ 40,141.02 R$ 49,781.99 R$ 54,674.19 R$ 50,347.40
Conexão LBC TBS FTS 2 Mussurunga
2021 R$ 4,063.13 R$ 1,672.54 R$ 2,074.25 R$ 2,278.09 R$ 2,097.81
REDE TT Conexão LBC TBS FTS 2 Mussurunga
R$ 344,360.42 R$ 97,515.05 R$ 40,141.02 R$ 49,781.99 R$ 54,674.19 R$ 50,347.40
R$ 320,360.25 R$ 86,191.94 R$ 34,264.16 R$ 42,188.44 R$ 54,568.17 R$ 53,181.42
R$ -
R$ 422,395.77 R$ 103,723.03 R$ 44,550.03 R$ 52,102.62 R$ 74,643.45 R$ 63,482.30

R$ 334,502.20 R$ 79,151.54 R$ 35,270.42 R$ 36,129.05 R$ 61,907.63 R$ 45,473.24
R$ 367,925.27 R$ 89,234.41 R$ 34,716.77 R$ 41,271.32 R$ 70,032.34 R$ 49,300.42
R$ 338,121.40 R$ 75,296.55 R$ 37,068.39 R$ 39,841.80 R$ 53,172.90 R$ 46,372.08
R$ 352,050.68 R$ 81,997.68 R$ 37,564.71 R$ 35,472.65 R$ 49,576.61 R$ 48,808.53
R$ -
R$ 385,675.79 R$ 77,994.43 R$ 31,036.15 R$ 36,083.09 R$ 44,567.33 R$ 38,476.21
R$ 348,841.63 R$ 68,685.86 R$ 29,523.29 R$ 29,175.51 R$ 37,423.97 R$ 30,948.76
R$ 348,032.27 R$ 64,918.59 R$ 32,334.67 R$ 29,621.22 R$ 44,608.00 R$ 32,810.72
R$ 325,268.47 R$ 54,968.35 R$ 27,269.93 R$ 27,292.32 R$ 42,216.04 R$ 33,800.19
R$ 461,114.14 R$ 71,057.49 R$ 37,436.17 R$ 38,983.84 R$ 59,418.57 R$ 50,407.86
R$ -
R$ -
2020
R$ 25.23 R$ 27.40 R$ 24.56 R$ 27.02 R$ 22.81 R$ 25.25

R$ 35.79 R$ 28.45 R$ 25.59 R$ 23.73 R$ 23.64 R$ 25.32
R$ -
R$ -
R$ 31.73 R$ 26.68 R$ 30.58 R$ 27.55 R$ 40.88 R$ 31.87
R$ 21.06 R$ 21.75 R$ 19.98 R$ 21.46 R$ - R$ -
R$ 21.67 R$ 22.52 R$ 22.58 R$ 19.92 R$ - R$ -
R$ 29.39 R$ 30.34 R$ 31.47 R$ 30.68 R$ 23.66 R$ 27.93
R$ 22.37 R$ 27.65 R$ 29.75 R$ 24.81 R$ 18.50 R$ 22.38
R$ 23.73 R$ 26.13 R$ 28.35 R$ 25.75 R$ 20.43 R$ 26.66
2020
R$ -
R$ -
R$ -
8891 2207 1104 1198 1985 1389
0
8692 2535 1081 1295 1163 1304
0
0
15902 2695 1299 1306 1618 1801
12933 2264 938 951 1582 1108
15539 2348 1087 1194 2411 1466

14018 2104 962 1060 2066 1268
0
2020
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ 51,900.76 R$ 50,000.00
Pirajá Candeias SF BB Lobato Bonoco Cabula Santo Amaro
R$ 2,162.53 R$ 2,083.33
R$ 51,900.76 R$ -
R$ 45,617.89 R$ 4,348.22
R$ 46,689.98 R$ 36,795.06
R$ 39,202.69 R$ 37,110.33
R$ 45,003.92 R$ 35,572.42 R$ 1,688.51 R$ -
R$ 38,127.91 R$ 37,749.57 R$ 8,019.27 R$ -
R$ 38,045.97 R$ 32,114.87 R$ 10,209.01 R$ 2,525.99 R$ 6,211.22 R$ 694.95 R$ 5,499.32
R$ 33,653.73 R$ 32,078.69 R$ 11,669.85 R$ 7,162.92 R$ 13,557.22 R$ 3,600.65 R$ 26,714.04

R$ 34,158.80 R$ 28,476.15 R$ 13,473.28 R$ 5,633.42 R$ 11,104.91 R$ 5,221.05 R$ 28,856.58
R$ 32,367.68 R$ 19,034.87 R$ 11,884.84 R$ 6,036.85 R$ 13,176.68 R$ 5,984.08 R$ 27,498.91
R$ 27,414.91 R$ 14,287.93 R$ 12,654.01 R$ 8,079.06 R$ 15,170.02 R$ 5,419.69 R$ 25,541.46
R$ 36,381.46 R$ 25,508.24 R$ 21,658.27 R$ 10,513.04 R$ 21,442.72 R$ 9,310.42 R$ 33,886.15
R$ 24.36 R$ -
R$ 30.97 R$ 128.65 R$ -
R$ 32.22 R$ 32.30
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ 18.97 R$ 40.16 R$ 33.68 R$ 12.35 R$ 38.69 R$ 6.53 R$ 50.29
R$ 19.50 R$ 30.36 R$ 20.78 R$ 17.25 R$ 14.40 R$ 21.60 R$ 19.14
R$ 18.96 R$ 25.07 R$ 19.90 R$ 17.64 R$ 16.29 R$ 20.84 R$ 22.89
1006 2 0
1314
1707 1237 486 405 810 243 1161
1801 709 400 456 287 799 192
1660 627 572 350 915 277 1437

1446 570 636 458 931 260 1116

Candeias 2 Candeias 3 Candeias BB
Candeias 2 Candeias 3 Candeias BB FSA CDD
R$ - Jan
R$ - Fev
R$ 409.30 Mar
Faturamento
R$ 257.30 Abr
R$ 1,105.16 Mai
R$ 2,472.94 Jun
R$ 3,329.18 R$ - R$ - Jul
R$ -
R$ 21,217.97 R$ 7,863.51 R$ - Ago
R$ 18,618.79 R$ 7,541.25 R$ - Set
R$ 19,620.30 R$ 8,134.86 Out
R$ 17,411.65 R$ 9,342.95 R$ 4,399.96 Nov
R$ 23,640.90 R$ 12,698.09 R$ 8,770.92 Dez
Jan
Fev
Mar
Abr
Ticket Médio
Mai
Jun
Jul
Ago
R$ 14.30 R$ 52.37 Set
R$ 22.87 R$ 24.14 R$ - Out
R$ 25.09 R$ 30.33 R$ 31.65 Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Qtd Clientes
Jul
702 432 Ago
1302 144
Set
858 337 Out
694 308 139 Nov
Dez
Jan
Fev
Mar
Abr
Qtd Clientes CRM
Mai
Jun
Jul
Ago
Set
Out
Dez
Nov
Qtd Clientes CR
Conexão LBC TBS FTS 2 Mussurunga
Resumo 2020 REDE TT Conexão LBC TBS FTS 2 Mussurunga
R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00 R$ 10,344.00 R$ - R$ -
R$ 348,692.00 R$ 199,944.00 R$ 101,532.00 R$ 48,800.00 R$ 49,612.00 R$ - R$ -

R$ 372,240.46 R$ 186,699.00 R$ 91,615.00 R$ 45,144.00 R$ 49,940.00 R$ - R$ -
R$ 433,051.00 R$ 251,023.00 R$ 105,818.00 R$ 45,135.00 R$ 55,070.00 R$ - R$ -
R$ 518,232.00 R$ 327,491.00 R$ 102,260.00 R$ 46,691.00 R$ 49,907.00 R$ 45,811.00 R$ 35,822.00
R$ 608,102.00 R$ 403,012.00 R$ 111,219.00 R$ 52,704.00 R$ 60,814.00 R$ 66,977.00 R$ 65,298.00
Eddy 2020
2020 REDE REDE TT Conexão LBC TBS FTS 2 Mussurunga
R$ 25.16 R$ 27.40 R$ 24.56 R$ 27.02 R$ 22.81 R$ 25.25

R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73 R$ 23.64 R$ 25.32
R$ -
R$ -
R$ 32.86 R$ 26.68 R$ 30.58 R$ 27.55 R$ 40.88 R$ 31.87
R$ 21.66 R$ 21.75 R$ 19.98 R$ 21.46 R$ - R$ -
R$ 21.73 R$ 22.52 R$ 22.58 R$ 19.92 R$ - R$ -
R$ 21.21 R$ 21.40 R$ 23.40 R$ 19.14 R$ - R$ -
R$ 21.87 R$ 22.44 R$ 23.09 R$ 19.94 R$ - R$ -
R$ 21.92 R$ 24.14 R$ 22.71 R$ 19.99 R$ 23.33 R$ 17.02
R$ 22.58 R$ 25.19 R$ 22.79 R$ 22.07 R$ 24.19 R$ 23.42
2020
R$ -
R$ -
R$ -
13555 2207 1104 1198 1985 1389
R$ -
14020 2535 1081 1295 1163 1304
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
2020
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
Pirajá Candeias SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2 Candeias 3 Candeias BB
R$ -
R$ -
R$ -
R$ 45,000.00
R$ 47,000.00
R$ 46,000.00
R$ 24.36 R$ -
R$ 30.97 R$ 128.65 R$ -
R$ 32.22 R$ 32.30
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ - R$ - R$ -
1006 2 0
1314
FSA
DU 31
DA 31 0
Check de Sanidade
R$ 1,172,988.07 R$ 602,105.61 R$ 602,105.61 R$ -
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 37,838.32 R$ 11,890.97 -43% Fds
DIA 2 R$ 37,838.32 R$ 28,911.00 104% Seg
DIA 3 R$ 37,838.32 R$ 8,069.00 -47% Ter
DIA 4 R$ 37,838.32 R$ 11,311.00 -26% Qua
DIA 5 R$ 37,838.32 R$ 12,343.00 -20% Qui
DIA 6 R$ 37,838.32 R$ 46,579.00 215% Sex
DIA 7 R$ 37,838.32 R$ 33,048.00 178% Fds
DIA 8 R$ 37,838.32 R$ 32,133.00 11% Seg
DIA 9 R$ 37,838.32 R$ 26,805.80 232% Ter
DIA 10 R$ 37,838.32 R$ 21,905.28 94% Qua
DIA 11 R$ 37,838.32 R$ 30,410.00 146% Qui
DIA 12 R$ 37,838.32 R$ 14,440.12 -69% Sex
DIA 13 R$ 37,838.32 R$ 17,191.00 -48% Fds
DIA 14 R$ 37,838.32 R$ 14,689.00 -54% Seg
DIA 15 R$ 37,838.32 R$ 27,689.90 3% Ter
DIA 16 R$ 37,838.32 R$ 11,612.00 -47% Qua
DIA 17 R$ 37,838.32 R$ 3,496.00 -89% Qui
DIA 18 R$ 37,838.32 R$ 31,252.00 3% Sex
DIA 19 R$ 37,838.32 R$ 16,403.77 -5% Fds
DIA 20 R$ 37,838.32 R$ 30,350.30 107% Seg
DIA 21 R$ 37,838.32 R$ 15,480.88 -44% Ter
DIA 22 R$ 37,838.32 R$ 16,228.97 40% Qua
DIA 23 R$ 37,838.32 R$ 14,216.10 307% Qui
DIA 24 R$ 37,838.32 R$ 13,365.75 -57% Sex
DIA 25 R$ 37,838.32 R$ 20,017.33 22% Fds
DIA 26 R$ 37,838.32 R$ 13,799.44 -55% Seg
DIA 27 R$ 37,838.32 R$ 12,760.00 -18% Ter
DIA 28 R$ 37,838.32 R$ 23,907.00 47% Qua
DIA 29 R$ 37,838.32 R$ 41,800.00 194% Qui
DIA 30 R$ 37,838.32 R$ 30,410.00 128% Sex
DIA 31 R$ 37,838.32 R$ 31,252.00 56% Fds
TERRE R$ 112,000.00 25,138.00

DATA META REAL
Dia 1 0 R$ 355.00
Dia 2 0 R$ 792.00
Dia 3 0 R$ 672.00
Dia 4 0 R$ 1,450.00
Dia 5 0 R$ 1,374.00
Dia 6 0 R$ 1,450.00
Dia 7 0 R$ 1,374.00
Dia 8 0 R$ 1,450.00
Dia 9 0 R$ 1,374.00
Dia 10 0 R$ 1,450.00
Dia 11 0 R$ 1,374.00
Dia 12 0 R$ 1,118.00
Dia 13 0 R$ 1,118.00
Dia 14 0 R$ 1,118.00
Dia 15 0 R$ 144.00
Dia 16 0 R$ 4,755.00
Dia 17 0 R$ 902.00
Dia 18 0 R$ 545.00
Dia 19 0 R$ 491.00
Dia 20 0 R$ 159.00
Dia 21 0 R$ 169.00
Dia 22 0 R$ 491.00
Dia 23 0 R$ 159.00
Dia 24 0 R$ 169.00
Dia 25 R$ - R$ 471.00
Dia 26 R$ - R$ 70.00
Dia 27 R$ - R$ 144.00
GELO R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,677.42 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,677.42 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 31
DA 31 0
Meta: R$ 1,172,988.07
Meta Parcial:
Tendência (com manga) R$ 602,105.61

Tendência (SEM manga) R$ 602,105.61
Nº Ideal (para quitarmos banco) 485
Média dia IDEAL: R$ 37,838.32

Média dia: R$ 21,411.86
-43%
Resumo Faturamento médio dias da semana:

Seg R$ 23,976.55
Ter R$ 18,161.12
Qua R$ 16,992.85
Qui R$ 20,453.02
Sex R$ 27,209.37
FDS R$ 19,710.21
Resumo Faturamento médio semana:

Semana 1 R$ 11,890.97
Semana 2 R$ 23,376.83
Semana 3 R$ 23,814.20
Semana 4 R$ 17,523.78
Semana 5 R$ 17,636.97
Resumo Diferença Caixa

Semana 1 R$ -
Semana 2 R$ -
Semana 3 R$ -
Semana 4 R$ -
Semana 5
R$ -

Semana 1 Inventário
Semana 2 R$ 1,792.33
Semana 3
Semana 4
Semana 5
R$ 1,792.33
Feriado - Dia 15/11 7057.53

Ticket Médio da Loja R$ 78,199.20
Ticket Médio da Loja R$ 40,140.37 51%

$onho 15 Lojas R$ 534,300.00
Delta Dia:
-R$ 16,426.47
Abril Maio Jun Jul Ago

R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 R$ 17,523.76 R$ 18,219.53
R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 R$ 16,956.42 R$ 18,760.42
R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 R$ 18,133.51 R$ 21,115.87
R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 R$ 18,233.27 R$ 19,139.46
R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 R$ 16,250.30 R$ 18,943.45
R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 R$ 25,411.20 R$ 32,126.64

R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 R$ 19,981.19 R$ 19,981.19
R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 R$ 18,991.96 R$ 18,991.96
R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 R$ 19,963.13 R$ 19,963.13
R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 R$ 18,077.92 R$ 18,077.92
R$ 17,125.31 R$ - R$ - R$ 17,964.50 R$ 17,964.50
Maio Jun Jul Ago

R$ 416.97 R$ 62.74 R$ 281.06 R$ 281.06
R$ 416.97 R$ 143.81 R$ 91.27 R$ 91.27
R$ 322.63 R$ 55.71 R$ 282.30 R$ 282.30
R$ 95.20 R$ 224.53 R$ 110.89 R$ 110.89
R$ 1,251.77 R$ 486.79 R$ 765.52 R$ 765.52
Jul Ago
R$ 7,518.47 R$ 8,353.85
R$ 2,855.68 R$ 3,172.98
R$ 2,448.32 R$ 2,720.36
Inventário Inventário
R$ 12,822.47 R$ 14,247.19
Set Out Nov Dez JAN vs Abril JAN vs Maio
R$ 18,982.25 R$ 12,912.92 R$ 11,680.61 R$ 16,819.71 23% 28%
R$ 16,558.36 R$ 11,133.03 R$ 11,176.37 R$ 16,252.06 -2% -3%
R$ 19,146.55 R$ 12,861.51 R$ 11,538.89 R$ 15,762.00 -11% -12%
R$ 18,510.52 R$ 11,645.46 R$ 11,992.42 R$ 14,955.21 13% 2%
R$ 16,917.38 R$ 11,595.12 R$ 14,292.06 R$ 16,265.57 28% 32%
R$ 30,663.87 R$ 19,883.65 R$ 14,149.70 R$ 23,833.15 -31% -34%
Set Out Nov Dez JAN vs Abril JAN vs Maio

R$ 22,787.41 R$ 15,504.14 R$ 12,535.53 R$ 15,719.72 -60% -44%
R$ 21,574.55 R$ 14,484.88 R$ 12,165.23 R$ 17,147.11 14% 9%
R$ 19,259.18 R$ 12,369.86 R$ 12,778.07 R$ 19,984.01 20% 15%
R$ 18,570.51 R$ 13,239.52 R$ 11,501.34 R$ 16,650.54 -4% -10%
R$ - R$ - R$ 15,174.79 3% 0%
Set Out Nov Dez JAN vs Maio

R$ - R$ - R$ - -100%
R$ 16.85 R$ - R$ - -100%
R$ - R$ - R$ - -100%
R$ - R$ - R$ - -100%
R$ - 0%
R$ 16.85 -100%
Set Out Nov Dez

R$ 6,962.66 R$ 1,485.25 Inventário R$ 4,811.42
R$ 2,844.15 R$ 987.52 R$ 5,273.82 R$ 4,135.87
R$ 2,665.46 R$ 1,174.91 R$ 1,225.04 R$ 2,463.97
R$ 2,050.24 R$ 1,128.15 R$ 874.04
R$ 1,104.15
R$ 14,522.51
JAN vs Jun JAN vs Jul JAN vs Ago JAN vs Set JAN vs Out JAN vs Nov JAN vs Dez
30% 37% 32% 26% 86% 105% 43%
-4% 7% -3% 10% 63% 62% 12%
-9% -6% -20% -11% 32% 47% 8%
36% 12% 7% 10% 76% 71% 37%
48% 67% 44% 61% 135% 90% 67%
-33% -22% -39% -36% -1% 39% -17%
-48% -40% -40% -48% -23% -5% -24%
9% 23% 23% 8% 61% 92% 36%
25% 19% 19% 24% 93% 86% 19%
4% -3% -3% -6% 32% 52% 5%
0% -2% -2% 0% 0% 0% 16%
-100% -100% -100% 0% 0% 0% 0%
-100% -100% -100% -100% 0% 0% 0%
-100% -100% -100% 0% 0% 0% 0%
-100% -100% -100% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0%
-100% -100% -100% -100% 0% 0% 0%
JAN vs Jul JAN vs Ago JAN vs Set JAN vs Out JAN vs Nov JAN vs Dez
0% 0% 0% 0% 0% 0%
-37% -44% -37% 81% 0% 0%
-100% -100% -100% -100% 0% 0%
0% 0% -100% -100% 0% 0%
0% 0% 0% -100% 0% 0%
$onho: 35,62k
DU 28
Crescimento)
DA 16
10% DEZ vs Out 21 (Bases Comparáveis) 28%
DEZ vs OUT 21 30% 19%
DEZ vs 2020 -26% -31%
Ticket Médio DEZ vs Média 14% -4%
R$ 31,253.33 Farmácia + Saúde CENTRAL DE BEBIDAS
Real Dezembro 20 R$ 403,012.00 R$ 111,219.00

R$ 395,698.10 R$ 79,970.68
Jul / Ago / Set / Out / Nov)
Real Outubro 21 R$ 348,032.27 R$ 64,918.59
-7% Real Novembro 21 R$ 325,268.47 R$ 54,968.35

Meta Dezembro 21 (Oficial) R$ 468,800.00 R$ 84,000.00
Meta GOLD % 117% 110%
Faturamento
Meta GOLD $ R$ 611,610.00 R$ 92,400.00

Meta Dezembro 21 (Par 90%) R$ 421,920.00 R$ 75,600.00
% Variável 80% 85%
X Real Dezembro 21 R$ 258,464.23 R$ 44,021.72

Tend Dezembro 21 R$ 452,312.40 R$ 77,038.01
Lacuna Meta -R$ 16,487.60 -R$ 6,961.99
% Tend Dezembro 21 / Meta -4% -8%
X Meta Dia: R$ 17,527.98 R$ 3,331.52

TURNO 1: R$ 8,763.99 R$ 1,665.76
VDI ($$$) R$ -
VDI (%) 0% 0.0%
7% Farmácia + Saúde Conexão

14,563 2,353
Real Outubro 21 15,539 2,348

Clientes
Meta Dezembro 21 (Oficial) 18,492 2,517

Real Dezembro 21 0 0
Tend Dezembro 21 -0.6 0
Lacuna Meta -18492.6 -33
% Tend Novembro 21 / Meta -100% -100%

Meta Dia 1004 210
22.9% 28.0%

R$ 23.20 R$ 26.07
Ticket Médio
Meta Dezembro 21 (Oficial) R$ 28.51 R$ 33.37

Real Dezembro 21 R$ - R$ 0.00
Tend Dezembro 21 R$ 0.00
Lacuna Meta R$ -
% Tend Dezembro 21 / Meta 0% 0%

Meta Dia R$ - R$ -
Real Dezembro 20
Real Novembro 21 R$ 569,839.36

Meta Dezembro 21 (Oficial) R$ 328,160.00 R$ 68,880.00
Meta Dezembro 21 (Parcial) R$ 356,940.00 R$ 56,700.00
Custo TT
Real Dezembro 21
Tend Dezembro 21 R$ -
Lacuna Meta -R$ 356,940.00 -R$ 56,700.00
% Tend Dezembro 21 / Meta 100% 100%
% Tend Dezembro 21 / 20 0% 0%
Meta Dia R$ 12,532.50 R$ 4,725.00

39.3%
Meta Compras R$ 180,111.90 R$ 33,012.00
22% Compra a vista R$ 40,285.62 R$ 7,383.79
78% Compra M+1 R$ 139,826.28 R$ 25,628.21
REAL DEZ + JAN R$ 152,316.65 R$ 30,589.74
REAL DEZ R$ 94,774.91 R$ 19,068.68
REAL JAN R$ 57,541.74 R$ 11,521.06
Nº sem Manga 28
4 Dom + 25/12 Se, com 515k 82.6

12 ;
Se, com 515k 150
10% 33% 30% 53% 15% 36%
-33% -35% -14% -23% -19% 0%
2% 4% 8% 12% -5% 3%
TERRE GELO
R$ 52,704.00 R$ 60,814.00 R$ 66,977.00 R$ 65,298.00 R$ 46,000.00 R$ -
R$ 34,885.41 R$ 38,087.27 R$ 53,399.15 R$ 44,818.30 R$ 39,289.48 R$ 25,233.46
R$ 32,334.67 R$ 29,621.22 R$ 44,608.00 R$ 32,810.72 R$ 32,367.68 R$ 19,034.87

R$ 27,269.93 R$ 27,292.32 R$ 42,216.04 R$ 33,800.19 R$ 27,414.91 R$ 14,287.93
R$ 39,500.00 R$ 43,000.00 R$ 56,300.00 R$ 48,000.00 R$ 43,000.00 R$ 23,000.00
110% 110% 120% 130% 110% 130%
R$ 43,450.00 R$ 47,300.00 R$ 67,560.00 R$ 62,400.00 R$ 47,300.00 R$ 29,900.00
R$ 35,550.00 R$ 38,700.00 R$ 50,670.00 R$ 43,200.00 R$ 38,700.00 R$ 20,700.00
R$ 33,575.00 R$ 36,550.00 R$ 47,855.00 R$ 40,800.00 R$ 36,550.00 R$ 19,550.00
85% 85% 85% 85% 85% 85%
R$ 20,328.36 R$ 22,534.01 R$ 33,052.12 R$ 28,688.32 R$ 21,268.49 R$ 14,798.64

R$ 35,574.63 R$ 39,434.52 R$ 57,841.21 R$ 50,204.56 R$ 37,219.86 R$ 25,897.62
-R$ 3,925.37 -R$ 3,565.48 R$ 1,541.21 R$ 2,204.56 -R$ 5,780.14 R$ 2,897.62
-10% -8.3% 3% 5% -13.4% 13%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,597.64 R$ 1,705.50 R$ 1,937.32 R$ 1,609.31 R$ 1,810.96 R$ 683.45
R$ 798.82 R$ 852.75 R$ 968.66 R$ 804.65 R$ 905.48 R$ 341.72
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

LBC TBS FTS 2 Mussurunga Pirajá Candeias
1,072 1,128 1,919 1,411 1,654 786
1,087 1,194 2,411 1,466 1,660 627
1,147 1,207 2,054 1,510 1,769 841

0 0 0 0 0 0
0 0 0 0 0 0
-34 -36 -27 -32 -24 -27
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
96 101 171 126 147 70
16.8% 38.3% 37.1% 20.5% 29.0% 12.1%
R$ 29.49 R$ 25.76 R$ 20.00 R$ 26.39 R$ 18.83 R$ 24.40
R$ 34.45 R$ 35.63 R$ 27.42 R$ 31.80 R$ 24.30 R$ 27.36

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 32,390.00 R$ 35,260.00 R$ 46,166.00 R$ 39,360.00 R$ 35,260.00 R$ 18,860.00

R$ 26,662.50 R$ 29,025.00 R$ 38,002.50 R$ 32,400.00 R$ 29,025.00 R$ 15,525.00
-R$ 26,662.50 -R$ 29,025.00 -38002.50 -32400.00 -29025.00 -15525.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 2,221.88 R$ 2,418.75 R$ 3,166.88 R$ 2,700.00 R$ 2,418.75 R$ 1,293.75
R$ 15,523.50 R$ 16,899.00 R$ 22,125.90 R$ 18,864.00 R$ 16,899.00 R$ 9,039.00

R$ 3,472.14 R$ 3,779.80 R$ 4,948.90 R$ 4,219.31 R$ 3,779.80 R$ 2,021.75
R$ 12,051.36 R$ 13,119.20 R$ 17,177.00 R$ 14,644.69 R$ 13,119.20 R$ 7,017.25
R$ 21,241.03 R$ 9,253.95 R$ 12,729.10 R$ 2,603.94 R$ 11,724.70 R$ 49,176.05
R$ 12,488.91 R$ 6,525.31 R$ 9,184.26 R$ 2,144.71 R$ 7,910.10 R$ 30,077.08
R$ 8,752.12 R$ 2,728.64 R$ 3,544.84 R$ 459.23 R$ 3,814.60 R$ 19,098.97
-R$ 5,717.53 R$ 7,645.05 R$ 9,396.80 R$ 16,260.06 R$ 5,174.30 -R$ 40,137.05
x - Matheus / Bia
80% 85% 37% 61% -5% 4%
0% 0% 0% 0% 0% 0%
115% 166% 76% 130% 14% 27%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 9,942.68 R$ 4,205.46 R$ 11,844.01 R$ 4,184.08 R$ 22,822.06 R$ 16,039.58
R$ 11,884.84 R$ 6,036.85 R$ 13,176.68 R$ 5,984.08 R$ 27,498.91 R$ 19,620.30

R$ 12,654.01 R$ 8,079.06 R$ 15,170.02 R$ 5,419.69 R$ 25,541.46 R$ 17,411.65
R$ 15,500.00 R$ 10,500.00 R$ 18,000.00 R$ 10,000.00 R$ 33,000.00 R$ 22,500.00
135% 120% 135% 110% 110% 110%
R$ 20,925.00 R$ 12,600.00 R$ 24,300.00 R$ 11,000.00 R$ 36,300.00 R$ 24,750.00
R$ 13,950.00 R$ 9,450.00 R$ 16,200.00 R$ 9,000.00 R$ 29,700.00 R$ 20,250.00
R$ 13,175.00 R$ 8,925.00 R$ 15,300.00 R$ 8,500.00 R$ 28,050.00 R$ 19,125.00
85% 85% 85% 85% 85% 85%
R$ 12,201.07 R$ 6,384.73 R$ 11,879.88 R$ 5,497.03 R$ 14,923.06 R$ 11,621.32

R$ 21,351.87 R$ 11,173.28 R$ 20,789.79 R$ 9,619.80 R$ 26,115.36 R$ 20,337.31
R$ 5,851.87 R$ 673.28 R$ 2,789.79 -R$ 380.20 -R$ 6,884.65 -R$ 2,162.69
38% 6% 15% -4% -21% -10%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 274.91 R$ 342.94 R$ 510.01 R$ 375.25 R$ 1,506.41 R$ 906.56
R$ 137.46 R$ 171.47 R$ 255.01 R$ 187.62 R$ 753.21 R$ 453.28
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

524 417 736 395 977 889
572 350 915 277 1,437 858
560 446 787 422 1,045 951

0 0 0 0 1 0
0 0 0 0 1 0
-28 -24 -23 -24 -30 -24
-100% -100% -100% -100% -96% -100%
0 0 0 0 1 0
47 37 66 35 87 79
34.6% 35.3% 40.3% 17.1% 36.7% -7.2%
R$ 20.55 R$ 17.39 R$ 16.29 R$ 20.22 R$ 23.10 R$ 25.48
R$ 27.67 R$ 23.52 R$ 22.86 R$ 23.68 R$ 31.58 R$ 23.65

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 12,710.00 R$ 8,610.00 R$ 14,760.00 R$ 8,200.00 R$ 27,060.00 R$ 18,450.00

R$ 10,462.50 R$ 7,087.50 R$ 12,150.00 R$ 6,750.00 R$ 22,275.00 R$ 15,187.50
-10462.50 -7087.50 -12150.00 -6750.00 -22275.00 -15187.50

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 871.88 R$ 590.63 R$ 1,012.50 R$ 562.50 R$ 1,856.25 R$ 1,265.63
R$ 6,091.50 R$ 4,126.50 R$ 7,074.00 R$ 3,930.00 R$ 12,969.00 R$ 8,842.50

R$ 1,362.49 R$ 922.97 R$ 1,582.24 R$ 879.02 R$ 2,900.78 R$ 1,977.80
R$ 4,729.01 R$ 3,203.53 R$ 5,491.76 R$ 3,050.98 R$ 10,068.22 R$ 6,864.70
R$ - R$ 2,111.87 R$ 2,295.40 R$ - R$ 7,361.83 R$ 1,574.29
R$ 1,382.47 R$ 1,093.52 R$ 3,137.63 R$ 1,307.36
R$ 729.40 R$ 1,201.88 R$ 4,224.20 R$ 266.93
R$ 6,091.50 R$ 2,014.63 R$ 4,778.60 R$ 3,930.00 R$ 5,607.17 R$ 7,268.21
48% 0% 0%
0% 0% 0% 0%
82% 75% 0%
Cresc %
R$ - R$ - R$ -
R$ 6,576.51 R$ 4,399.96 R$ - R$ 471.63
R$ 8,134.86 R$ - R$ - 0.00%
R$ 9,342.95 R$ 4,399.96
R$ 12,000.00 R$ 10,500.00 R$ 60,000.00 R$ -
120% 105% 110%
R$ 14,400.00 R$ 11,025.00 R$ 66,000.00
R$ 10,800.00 R$ 9,450.00 R$ 54,000.00 R$ -
R$ 10,200.00 R$ 8,925.00 R$ 51,000.00
85% 85% 85%
R$ 6,857.95 R$ 4,407.53 R$ - R$ -
R$ 12,001.41 R$ 7,713.18 R$ - R$ -
R$ 1.41 -R$ 2,786.82 -R$ 60,000.00 R$ -
0% -27% -100% 0.0%
R$ - R$ - R$ - R$ -
R$ 428.50 R$ 507.71 R$ 5,000.00 R$ -
R$ 214.25 R$ 253.85 R$ 2,500.00 R$ -
0.0% 0.0% 0.0% 0.0%

Candeias 3 Candeias BB FSA CDD
305 139 0
337 0 0
377 309 2,550 196

0 -1 0 0
0 -2 0 0
-32 -36 -24 -36
-100% -105% -100% -100%
0 -1 0 0
31 26 213 16
3.2% 13.5% -21.4%
R$ 30.85 R$ 29.94 R$ 29.94 R$ 32.30
R$ 31.83 R$ 33.98 R$ 23.53 R$ 35.53

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ -
R$ 9,840.00 R$ 8,610.00 R$ 49,200.00 R$ -

R$ 8,100.00 R$ 7,087.50 R$ 40,500.00 R$ -
-8100.00 -7087.50 -40500.00 0.00

100% 100% 100% 0%
0% 0% 0% 0%
R$ 675.00 R$ 590.63 R$ 3,375.00 R$ -
R$ 4,716.00 R$ 4,126.50 R$ 23,580.00 R$ -

R$ 1,054.83 R$ 922.97 R$ 5,274.14
R$ 3,661.17 R$ 3,203.53 R$ 18,305.86
R$ 1,654.75 R$ - R$ -
R$ 454.88
R$ 1,199.87
R$ 3,061.25 R$ 4,126.50 R$ 23,580.00
Crescimento
Crescimento
Economia Crescimento PIB Crescimento REDE (Dez vs Nov)
Mercado
Brasileira
3.45% 2.60% 10.30% 0%

Cálculo Meta Pedra R$ 7,000.00 R$ - R$ -
DU 24 Média Tri
550k 700k 4 R$ 114,786.81 R$ 97,515.05 R$ 40,141.02
Conexão LBC

2021 R$ 4,063.13 R$ 1,672.54
2020 Resumo 2021 REDE TT Conexão LBC
Jan R$ - R$ 344,360.42 R$ 344,360.42 R$ 97,515.05 R$ 40,141.02
Fev R$ - R$ 320,360.25 R$ 320,360.25 R$ 86,191.94 R$ 34,264.16
R$ - R$ - R$ -
Mar R$ - R$ 422,395.77 R$ 422,395.77 R$ 103,723.03 R$ 44,550.03

Abr R$ - R$ 334,502.20 R$ 334,502.20 R$ 79,151.54 R$ 35,270.42
Mai R$ - R$ 367,925.27 R$ 367,925.27 R$ 89,234.41 R$ 34,716.77
Faturamento
Jun R$ - R$ 338,121.40 R$ 338,121.40 R$ 75,296.55 R$ 37,068.39

Jul R$ 111,358.00 R$ 352,050.68 R$ 352,050.68 R$ 81,997.68 R$ 37,564.71
R$ - R$ - R$ -
Ago R$ 348,692.00 R$ 385,675.79 R$ 385,675.79 R$ 77,994.43 R$ 31,036.15
Set R$ 372,240.46 R$ 348,841.63 R$ 348,841.63 R$ 68,685.86 R$ 29,523.29
Out R$ 433,051.00 R$ 348,032.27 R$ 348,032.27 R$ 64,918.59 R$ 32,334.67
Nov R$ 518,232.00 R$ 325,268.47 R$ 325,268.47 R$ 54,968.35 R$ 27,269.93
R$ 608,102.00
Dez R$ - R$ -
R$ - R$ -
R$ - R$ -
2020
2020 REDE 2020(JUL ATE 20) REDE TT Conexão LBC
Jan R$ 25.23 R$ 27.40 R$ 24.56

Fev
Mar
Abr R$ 35.79 R$ 28.45 R$ 25.59

Ticket Médio
Mai R$ -
R$ -
Jun R$ 31.73 R$ 26.68 R$ 30.58
Jul R$ 21.06 R$ 21.06 R$ 21.75 R$ 19.98
Ago R$ 21.67 R$ 21.67 R$ 22.52 R$ 22.58
Set R$ 29.39 R$ 29.39 R$ 30.34 R$ 31.47
Out R$ 22.37 R$ 22.37 R$ 27.65 R$ 29.75
Nov R$ 23.73 R$ 23.73 R$ 26.13 R$ 28.35
Dez R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr 8891 8891 2207 1104
Mai 0 0
Jun 8692 8692 2535 1081
Qtd Clientes
0 0
Jul 0 0
Ago 15902 15902 2695 1299
12933 2264 938

Set 12933
Out 15539 15539 2348 1087
Nov 14018 14018 2104 962
Dez 0 0
R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Qtd Clientes CR
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
R$ 49,781.99 R$ 54,674.19 R$ 50,347.40 R$ 51,900.76 R$ 50,000.00
TBS FTS 2 Mussurunga Pirajá Candeias SF BB Lobato
R$ 2,074.25 R$ 2,278.09 R$ 2,097.81 R$ 2,162.53 R$ 2,083.33
R$ 49,781.99 R$ 54,674.19 R$ 50,347.40 R$ 51,900.76 R$ -
R$ 42,188.44 R$ 54,568.17 R$ 53,181.42 R$ 45,617.89 R$ 4,348.22
R$ 52,102.62 R$ 74,643.45 R$ 63,482.30 R$ 46,689.98 R$ 36,795.06

R$ 36,129.05 R$ 61,907.63 R$ 45,473.24 R$ 39,202.69 R$ 37,110.33
R$ 41,271.32 R$ 70,032.34 R$ 49,300.42 R$ 45,003.92 R$ 35,572.42 R$ 1,688.51 R$ -
R$ 39,841.80 R$ 53,172.90 R$ 46,372.08 R$ 38,127.91 R$ 37,749.57 R$ 8,019.27 R$ -
R$ 35,472.65 R$ 49,576.61 R$ 48,808.53 R$ 38,045.97 R$ 32,114.87 R$ 10,209.01 R$ 2,525.99
R$ 36,083.09 R$ 44,567.33 R$ 38,476.21 R$ 33,653.73 R$ 32,078.69 R$ 11,669.85 R$ 7,162.92

R$ 29,175.51 R$ 37,423.97 R$ 30,948.76 R$ 34,158.80 R$ 28,476.15 R$ 13,473.28 R$ 5,633.42
R$ 29,621.22 R$ 44,608.00 R$ 32,810.72 R$ 32,367.68 R$ 19,034.87 R$ 11,884.84 R$ 6,036.85
R$ 27,292.32 R$ 42,216.04 R$ 33,800.19 R$ 27,414.91 R$ 14,287.93 R$ 12,654.01 R$ 8,079.06
R$ 27.02 R$ 22.81 R$ 25.25 R$ 24.36 R$ -

R$ 23.73 R$ 23.64 R$ 25.32 R$ 30.97 R$ 128.65 R$ -
R$ 27.55 R$ 40.88 R$ 31.87 R$ 32.22 R$ 32.30

R$ 21.46 R$ - R$ - R$ - R$ - R$ -
R$ 19.92 R$ - R$ - R$ - R$ - R$ -
R$ 30.68 R$ 23.66 R$ 27.93 R$ 18.97 R$ 40.16 R$ 33.68 R$ 12.35
R$ 24.81 R$ 18.50 R$ 22.38 R$ 19.50 R$ 30.36 R$ 20.78 R$ 17.25
R$ 25.75 R$ 20.43 R$ 26.66 R$ 18.96 R$ 25.07 R$ 19.90 R$ 17.64
1198 1985 1389 1006 2 0
1295 1163 1304 1314
1306 1618 1801 1707 1237 486 405
951 1582 1108 1801 709 400 456
1194 2411 1466 1660 627 572 350

1060 2066 1268 1446 570 636 458

Bonoco Cabula Santo Amaro Candeias 2 Candeias 3 Candeias BB
Bonoco Cabula Santo Amaro Candeias 2 Candeias 3 Candeias BB FSA
R$ 6,211.22 R$ 694.95 R$ 5,499.32 R$ 3,329.18 R$ -
R$ 13,557.22 R$ 3,600.65 R$ 26,714.04 R$ 21,217.97 R$ 7,863.51

R$ 11,104.91 R$ 5,221.05 R$ 28,856.58 R$ 18,618.79 R$ 7,541.25
R$ 13,176.68 R$ 5,984.08 R$ 27,498.91 R$ 19,620.30 R$ 8,134.86
R$ 15,170.02 R$ 5,419.69 R$ 25,541.46 R$ 17,411.65 R$ 9,342.95 R$ 4,399.96

R$ 38.69 R$ 6.53 R$ 50.29 R$ 14.30 R$ 52.37
R$ 14.40 R$ 21.60 R$ 19.14 R$ 22.87 R$ 24.14 R$ -
R$ 16.29 R$ 20.84 R$ 22.89 R$ 25.09 R$ 30.33 R$ 31.65
810 243 1161 702 432
287 799 192 1302 144
915 277 1437 858 337

931 260 1116 694 308 139

Conexão LBC
CDD Resumo 2020 REDE TT Conexão LBC
R$ - Jan
R$ - Fev
R$ 409.30 Mar
Faturamento
R$ 257.30 Abr
R$ 1,105.16 Mai
R$ 2,472.94 Jun
R$ - Jul R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00
R$ -
R$ - Ago R$ 348,692.00 R$ 199,944.00 R$ 101,532.00 R$ 48,800.00
R$ - Set R$ 372,240.46 R$ 186,699.00 R$ 91,615.00 R$ 45,144.00
Out R$ 433,051.00 R$ 251,023.00 R$ 105,818.00 R$ 45,135.00
Nov R$ 518,232.00 R$ 327,491.00 R$ 102,260.00 R$ 46,691.00
R$ 608,102.00
Dez R$ 403,012.00 R$ 111,219.00 R$ 52,704.00
Eddy 2020
2020 REDE REDE TT Conexão LBC
Jan R$ 25.16 R$ 27.40 R$ 24.56

Fev
Mar
Abr R$ 34.70 R$ 28.45 R$ 25.59
Ticket Médio
Mai R$ -
R$ -
Jun R$ 32.86 R$ 26.68 R$ 30.58
Jul R$ 21.66 R$ 21.75 R$ 19.98
Ago R$ 21.73 R$ 22.52 R$ 22.58
Set R$ 21.21 R$ 21.40 R$ 23.40
Out R$ 21.87 R$ 22.44 R$ 23.09
Nov R$ 21.92 R$ 24.14 R$ 22.71
Dez R$ 22.58 R$ 25.19 R$ 22.79
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr 13555 2207 1104
Mai R$ -
Jun 14020 2535 1081
Qtd Clientes
R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Qtd Clientes CRM
Mai R$ -
Jun R$ -
Jul R$ -
Ago R$ -
Qtd Clientes CR
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
R$ -
TBS FTS 2 Mussurunga Pirajá Candeias SF BB Lobato Bonoco Cabula
R$ 10,344.00 R$ - R$ - R$ -
R$ 49,612.00 R$ - R$ - R$ -
R$ 49,940.00 R$ - R$ - R$ -
R$ 55,070.00 R$ - R$ - R$ 45,000.00
R$ 49,907.00 R$ 45,811.00 R$ 35,822.00 R$ 47,000.00
R$ 60,814.00 R$ 66,977.00 R$ 65,298.00 R$ 46,000.00
R$ 27.02 R$ 22.81 R$ 25.25 R$ 24.36 R$ -

R$ 23.73 R$ 23.64 R$ 25.32 R$ 30.97 R$ 128.65 R$ -
R$ 27.55 R$ 40.88 R$ 31.87 R$ 32.22 R$ 32.30

R$ 21.46 R$ - R$ - R$ - R$ - R$ -
R$ 19.92 R$ - R$ - R$ - R$ - R$ -
R$ 19.14 R$ - R$ - R$ - R$ - R$ -
R$ 19.94 R$ - R$ - R$ - R$ - R$ -
R$ 19.99 R$ 23.33 R$ 17.02 R$ - R$ - R$ -
R$ 22.07 R$ 24.19 R$ 23.42 R$ - R$ - R$ -
1198 1985 1389 1006 2 0
1295 1163 1304 1314

Santo Amaro Candeias 2 Candeias 3 Candeias BB FSA


DU 28
DA 16 12
Check de Sanidade
R$ 468,800.00 R$ 446,267.95 R$ 258,464.23 R$ 187,803.72
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 13,857.60 17% Qua
DIA 2 R$ 13,301.52 12% Qui
DIA 3 R$ 14,807.58 6% Sex
DIA 4 R$ 20,912.17 22% Fds
DIA 5 R$ 14,205.70 24% Seg
DIA 6 R$ 15,186.45 25% Ter
DIA 7 R$ 15,186.45 10% Qua
DIA 8 R$ 15,500.55 17% Qui
DIA 9 R$ 16,486.72 11% Sex
DIA 10 R$ 26,316.78 26% Fds
DIA 11 R$ 18,404.84 30% Seg
DIA 12 R$ 18,916.17 25% Ter
DIA 13 R$ 18,497.58 22% Qua
DIA 14 R$ 17,473.62 13% Qui
DIA 15 R$ 19,410.50 18% Sex
DIA 16 R$ 27,201.32 3% Fds
DIA 17 R$ 17,820.98 -3% Seg
DIA 18 R$ 16,440.81 -11% Ter
DIA 19 R$ 16,181.39 -13% Qua
DIA 20 R$ 14,200.28 -19% Qui
DIA 21 R$ 14,357.46 -26% Sex
DIA 22 R$ 20,902.31 -23% Fds
DIA 23 R$ 16,847.32 -5% Seg
DIA 24 R$ 14,464.79 -12% Ter
DIA 25 R$ 15,086.99 -7% Qua
DIA 26 R$ 14,300.07 1% Qui
DIA 27 -100% Sex
DIA 28 -100% Fds
DIA 29 -100% Seg
DIA 30 -100% Ter
DIA 31 R$ 15,626.67 -100% Qua
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,000.00 R$ 4,238.64
Dia 2 R$ 8,980.11
Dia 3 R$ 8,980.11
Dia 4 R$ 8,980.11
Dia 5 R$ 8,980.11
Dia 6 R$ 8,980.11
Dia 7 R$ 8,980.11
Dia 8 R$ 8,980.11
Dia 9 R$ 8,980.11
Dia 10 R$ 8,980.11
Dia 11 R$ 8,980.11
Dia 12 R$ 8,980.11
Dia 13 R$ 8,980.11
Dia 14 R$ 8,980.11
Dia 15 R$ 8,980.11
Dia 16 R$ 8,980.11
Dia 17 R$ 8,980.11
Dia 18 R$ 8,980.11
Dia 19 R$ 8,980.11
Dia 20 R$ 8,980.11
Dia 21 R$ 8,980.11
Dia 22 R$ 8,980.11
Dia 23 R$ 8,980.11
Dia 24 R$ 8,980.11
Dia 25 R$ 8,980.11
Dia 26 R$ 8,980.11
Dia 27 R$ 8,980.11
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,857.14 R$ 2,056.00
Dia 2 R$ 4,162.00
Dia 3 R$ 4,162.00
Dia 4 R$ 4,162.00
Dia 5 R$ 4,162.00
Dia 6 R$ 4,162.00
Dia 7 R$ 4,162.00
Dia 8 R$ 4,162.00
Dia 9 R$ 4,162.00
Dia 10 R$ 4,162.00
Dia 11 R$ 4,162.00
Dia 12 R$ 4,162.00
Dia 13 R$ 4,162.00
Dia 14 R$ 4,162.00
Dia 15 R$ 4,162.00
Dia 16 R$ 4,162.00
Dia 17 R$ 4,162.00
Dia 18 R$ 4,162.00
Dia 19 R$ 4,162.00
Dia 20 R$ 4,162.00
Dia 21 R$ 4,162.00
Dia 22 R$ 4,162.00
Dia 23 R$ 4,162.00
Dia 24 R$ 4,162.00
Dia 25 R$ 4,162.00
Dia 26 R$ 4,162.00
Dia 27 R$ 4,162.00
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,857.14 R$ 2,167.44
Dia 2 R$ 4,152.71
Dia 3 R$ 4,152.71
Dia 4 R$ 4,152.71
Dia 5 R$ 4,152.71
Dia 6 R$ 4,152.71
Dia 7 R$ 4,152.71
Dia 8 R$ 4,152.71
Dia 9 R$ 4,152.71
Dia 10 R$ 4,152.71
Dia 11 R$ 4,152.71
Dia 12 R$ 4,152.71
Dia 13 R$ 4,152.71
Dia 14 R$ 4,152.71
Dia 15 R$ 4,152.71
Dia 16 R$ 4,152.71
Dia 17 R$ 4,152.71
Dia 18 R$ 4,152.71
Dia 19 R$ 4,152.71
Dia 20 R$ 4,152.71
Dia 21 R$ 4,152.71
Dia 22 R$ 4,152.71
Dia 23 R$ 4,152.71
Dia 24 R$ 4,152.71
Dia 25 R$ 4,152.71
Dia 26 R$ 4,152.71
Dia 27 R$ 4,152.71
DU 30
DA 16 14
Meta: R$ 468,800.00
Meta Parcial: R$ 421,920.00

Nº Ideal (para quitarmos banco) 410.2
Média dia IDEAL: R$ -

Média dia: R$ 17,164.15
0%

Seg R$ 16,819.71
Ter R$ 16,252.06
Qua R$ 15,762.00
Qui R$ 14,955.21
Sex R$ 16,265.57
FDS R$ 23,833.15

Semana 1 R$ 15,719.72
Semana 2 R$ 17,147.11
Semana 3 R$ 19,984.01
Semana 4 R$ 16,650.54
Semana 5 R$ 15,174.79

Semana 1 R$ -
Semana 2 R$ -
Semana 3 R$ -
Semana 4 R$ -
Semana 5
R$ -

Semana 1 R$ 4,811.42
Semana 2 R$ 8,271.73
Semana 3
Semana 4
Semana 5
R$ 13,083.15
Feriado - Dia 15/11 7057.53

Ticket Médio da Loja R$ 31,253.33
Ticket Médio da Loja R$ 55,783.49 178%

$onho 15 Lojas R$ 534,300.00
Delta Dia:
R$ -

R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 R$ 17,523.76 R$ 18,219.53
R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 R$ 16,956.42 R$ 18,760.42
R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 R$ 18,133.51 R$ 21,115.87
R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 R$ 18,233.27 R$ 19,139.46
R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 R$ 16,250.30 R$ 18,943.45
R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 R$ 25,411.20 R$ 32,126.64

R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 R$ 19,981.19 R$ 19,981.19
R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 R$ 18,991.96 R$ 18,991.96
R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 R$ 19,963.13 R$ 19,963.13
R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 R$ 18,077.92 R$ 18,077.92
R$ 17,125.31 R$ - R$ - R$ 17,964.50 R$ 17,964.50
Maio Jun Jul Ago

R$ 416.97 R$ 62.74 R$ 281.06 R$ 281.06
R$ 416.97 R$ 143.81 R$ 91.27 R$ 91.27
R$ 322.63 R$ 55.71 R$ 282.30 R$ 282.30
R$ 95.20 R$ 224.53 R$ 110.89 R$ 110.89
R$ 1,251.77 R$ 486.79 R$ 765.52 R$ 765.52
Jul Ago
R$ 7,518.47 R$ 8,353.85
R$ 2,855.68 R$ 3,172.98
R$ 2,448.32 R$ 2,720.36
R$ 12,822.47 R$ 14,247.19
Set Out Nov DEZ vs Abril DEZ vs Maio DEZ vs Jun DEZ vs Jul
R$ 18,982.25 R$ 12,912.92 R$ 11,680.61 -14% -10% -9% -4%
R$ 16,558.36 R$ 11,133.03 R$ 11,176.37 -13% -13% -14% -4%
R$ 19,146.55 R$ 12,861.51 R$ 11,538.89 -17% -18% -15% -13%
R$ 18,510.52 R$ 11,645.46 R$ 11,992.42 -17% -25% 0% -18%
R$ 16,917.38 R$ 11,595.12 R$ 14,292.06 -24% -21% -11% 0%
R$ 30,663.87 R$ 19,883.65 R$ 14,149.70 -16% -20% -19% -6%
Set Out Nov Nov vs Abril Nov vs Maio Nov vs Jun Nov vs Jul
R$ 22,787.41 R$ 15,504.14 R$ 12,535.53 -47% -26% -31% -21%
R$ 21,574.55 R$ 14,484.88 R$ 12,165.23 -16% -20% -20% -10%
R$ 19,259.18 R$ 12,369.86 R$ 12,778.07 0% -4% 5% 0%
R$ 18,570.51 R$ 13,239.52 R$ 11,501.34 -9% -14% -1% -8%
R$ - R$ - -11% 0% 0% -16%
Set Out Nov Nov vs Maio Nov vs Jun Nov vs Jul

R$ - R$ - R$ - -100% -100% -100%
R$ 16.85 R$ - R$ - -100% -100% -100%
R$ - R$ - R$ - -100% -100% -100%
R$ - R$ - R$ - -100% -100% -100%
R$ - 0% 0% 0%
R$ 16.85 -100% -100% -100%
Set Out Nov Nov vs Jul

R$ 6,962.66 R$ 1,485.25 Inventário -36%
R$ 2,844.15 R$ 987.52 R$ 5,273.82 190%
R$ 2,665.46 R$ 1,174.91 R$ 1,225.04 -100%
R$ 2,050.24 R$ 1,128.15 0%
R$ 1,104.15 0%
R$ 14,522.51
DEZ vs Ago DEZ vs Set DEZ vs Out DEZ vs Nov
-8% -11% 30% 44%
-13% -2% 46% 45%
-25% -18% 23% 37%
-22% -19% 28% 25%
-14% -4% 40% 14%
-26% -22% 20% 68%
Nov vs Ago Nov vs Set Nov vs Out DEZ vs Nov

-21% -31% 1% 25%
-10% -21% 18% 41%
0% 4% 62% 56%
-8% -10% 26% 45%
-16% 0% 0% 0%

-100% 0% 0% 0%
-100% -100% 0% 0%
-100% 0% 0% 0%
-100% 0% 0% 0%
0% 0% 0% 0%
-100% -100% 0% 0%

-42% -31% 224% 0%
161% 191% 738% -9%
-100% -100% -100% 293%
0% -100% -100% 0%
0% 0% -100% 0%
$onho: 35,62k
DU 30
Crescimento)
DA 25
16% NOV vs Out 21 (Bases Comparáveis) -8%
NOV vs Out 21 -7% -16%
NOV vs 2020 -47% -51%
Ticket Médio NOV vs Média -18% -33%
R$ 33,071.43 Farmácia + Saúde Conexão
Real Novembro 20 R$ 403,012.00 R$ 111,219.00

R$ 396,660.81 R$ 82,470.91
Jul / Ago / Set / Out)
Real Outubro 21 R$ 348,032.27 R$ 64,918.59

Meta Novembro 21 (Oficial) R$ 463,000.00 R$ 83,000.00
Faturamento
Meta Novembro 21 (Par 90%) R$ 416,700.00 R$ 74,700.00

% Variável 80% 80%
X Real Novembro 21 R$ 270,878.36 R$ 45,712.13

Tend Novembro 21 R$ 325,054.03 R$ 54,854.56
Lacuna Meta -R$ 137,945.97 -R$ 28,145.44
% Tend Novembro 21 / Meta -30% -34%
X Meta Dia: R$ 38,424.33 R$ 4,137.57

TURNO 1: R$ 19,212.16 R$ 2,068.79
VDI ($$$) R$ -
VDI (%) 0% 0.0%
7% Farmácia + Saúde Conexão
0 2,436
Jul / Ago / Set)
Meta Novembro 21 (Oficial) 0 2,606

Clientes
Real Novembro 21 0 0
Tend Novembro 21 -0.4 0
Lacuna Meta 0.0 -32
% Tend Novembro 21 / Meta 0% -100%

Meta Dia 0 521
0.0% 9.8%

R$ 25.82 R$ 28.99
Jul / Ago / Set)
Ticket Médio
Meta Novembro 21 (Oficial) R$ - R$ 31.85
Ticket Médio
Real Novembro 21 R$ - R$ 0.00
Tend Novembro 21 R$ 0.00
Lacuna Meta R$ -
% Tend Novembro 21 / Meta 0% 0%

Meta Dia R$ - R$ -
Real Outubro 20
Real Agosto 21 R$ 569,839.36

Meta Novembro 21 (Oficial) R$ 324,100.00 R$ 68,060.00
Meta Novembro 21 (Parcial) R$ 312,525.00 R$ 56,025.00
Custo TT
Real Novembro 2021

Tend Novembro 2021 R$ -
Lacuna Meta -R$ 312,525.00 -R$ 56,025.00
% Tend Novembro 21 / Meta 100% 100%
% Tend Novembro 21 / 20 0% 0%
Meta Dia R$ 29,700.00 R$ 11,205.00

39.3%
Meta Compras R$ 178,029.00 R$ 32,619.00
22% Compra a vista R$ 39,819.74 R$ 7,295.89
78% Compra M+1 R$ 138,209.26 R$ 25,323.11
REAL NOV + DEZ R$ 152,316.65 R$ 30,589.74
REAL NOV R$ 94,774.91 R$ 19,068.68
REAL DEZ R$ 57,541.74 R$ 11,521.06
Nº sem Manga 28
5 Dom + 12/10 Se, com 515k 82.6

5 ;
Se, com 515k 150
-12% -8% -7% 2% -16% -27%
-46% -55% -38% -49% -41% 0%
-20% -30% -24% -27% -33% -47%
R$ 52,704.00 R$ 60,814.00 R$ 66,977.00 R$ 65,298.00 R$ 46,000.00 R$ -
R$ 35,646.96 R$ 39,166.77 R$ 54,517.46 R$ 45,920.11 R$ 40,476.93 R$ 26,328.02
R$ 32,334.67 R$ 29,621.22 R$ 44,608.00 R$ 32,810.72 R$ 32,367.68 R$ 19,034.87

R$ 39,000.00 R$ 43,000.00 R$ 55,000.00 R$ 47,000.00 R$ 43,000.00 R$ 25,000.00
R$ 35,100.00 R$ 38,700.00 R$ 49,500.00 R$ 42,300.00 R$ 38,700.00 R$ 22,500.00
R$ 31,200.00 R$ 34,400.00 R$ 44,000.00 R$ 37,600.00 R$ 34,400.00 R$ 20,000.00
80% 80% 80% 80% 80% 80%
R$ 23,642.18 R$ 22,758.44 R$ 34,438.00 R$ 27,882.98 R$ 22,695.53 R$ 11,589.23

R$ 28,370.62 R$ 27,310.13 R$ 41,325.60 R$ 33,459.58 R$ 27,234.64 R$ 13,907.08
-R$ 10,629.38 -R$ 15,689.87 -R$ 13,674.40 -R$ 13,540.42 -R$ 15,765.36 -R$ 11,092.92
-27% -36.5% -25% -29% -36.7% -44%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,511.56 R$ 2,328.31 R$ 1,912.40 R$ 1,943.40 R$ 2,340.89 R$ 1,682.15
R$ 755.78 R$ 1,164.16 R$ 956.20 R$ 971.70 R$ 1,170.45 R$ 841.08
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1,108 1,150 0 1,870 1,458 0
1,186 1,231 0 2,001 1,560 0

0 0 0 0 0 0
0 0 0 0 0 0
-33 -35 0 -23 -28 0
-100% -100% 0% -100% -100% 0%
0 0 0 0 0 0
237 246 0 400 312 0
7.5% 25.9% 0.0% -6.6% 43.3% 0.0%
R$ 30.61 R$ 27.74 R$ 21.08 R$ 25.16 R$ 19.23 R$ 35.26

R$ 32.90 R$ 34.94 R$ - R$ 23.49 R$ 27.56 R$ -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 31,980.00 R$ 35,260.00 R$ 45,100.00 R$ 38,540.00 R$ 35,260.00 R$ 20,500.00

R$ 26,325.00 R$ 29,025.00 R$ 37,125.00 R$ 31,725.00 R$ 29,025.00 R$ 16,875.00
-R$ 26,325.00 -R$ 29,025.00 -37125.00 -31725.00 -29025.00 -16875.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 5,265.00 R$ 5,805.00 R$ 7,425.00 R$ 6,345.00 R$ 5,805.00 R$ 3,375.00
R$ 15,327.00 R$ 16,899.00 R$ 21,615.00 R$ 18,471.00 R$ 16,899.00 R$ 9,825.00

R$ 3,428.19 R$ 3,779.80 R$ 4,834.63 R$ 4,131.41 R$ 3,779.80 R$ 2,197.56
R$ 11,898.81 R$ 13,119.20 R$ 16,780.37 R$ 14,339.59 R$ 13,119.20 R$ 7,627.44
R$ 21,241.03 R$ 9,253.95 R$ 12,729.10 R$ 2,603.94 R$ 11,724.70 R$ 49,176.05
R$ 12,488.91 R$ 6,525.31 R$ 9,184.26 R$ 2,144.71 R$ 7,910.10 R$ 30,077.08
R$ 8,752.12 R$ 2,728.64 R$ 3,544.84 R$ 459.23 R$ 3,814.60 R$ 19,098.97
-R$ 5,914.03 R$ 7,645.05 R$ 8,885.90 R$ 15,867.06 R$ 5,174.30 -R$ 39,351.05
x - Matheus / Bia
10% 32% 15% -12% -6% -10%
0% 0% 0% 0% 0% 0%
38% 124% 38% 36% 16% 13%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 9,490.79 R$ 3,559.86 R$ 11,012.51 R$ 3,875.18 R$ 22,142.21 R$ 15,696.56
R$ 11,884.84 R$ 6,036.85 R$ 13,176.68 R$ 5,984.08 R$ 27,498.91 R$ 19,620.30

R$ 15,000.00 R$ 10,500.00 R$ 15,000.00 R$ 10,500.00 R$ 33,000.00 R$ 22,500.00
R$ 13,500.00 R$ 9,450.00 R$ 13,500.00 R$ 9,450.00 R$ 29,700.00 R$ 20,250.00
R$ 12,000.00 R$ 8,400.00 R$ 12,000.00 R$ 8,400.00 R$ 26,400.00 R$ 18,000.00
80% 80% 80% 80% 80% 80%
R$ 10,892.87 R$ 6,635.83 R$ 12,642.10 R$ 4,380.98 R$ 21,483.95 R$ 14,737.05

R$ 13,071.44 R$ 7,963.00 R$ 15,170.52 R$ 5,257.18 R$ 25,780.74 R$ 17,684.46
-R$ 1,928.56 -R$ 2,537.00 R$ 170.52 -R$ 5,242.82 -R$ 7,219.26 -R$ 4,815.54
-13% -24% 1% -50% -22% -21%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 221.43 R$ 352.83 -R$ 128.42 R$ 803.80 R$ 983.21 R$ 652.59
R$ 110.71 R$ 176.42 -R$ 64.21 R$ 401.90 R$ 491.61 R$ 326.30
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

0 1,723 858 0 486 404
0 1,843 918 0 520 432

0 0 0 0 1 0
0 0 0 0 1 0
0 -6 -16 0 -63 -52
0% -100% -100% 0% -99% -100%
0 0 0 0 1 0
0 369 184 0 104 86
0.0% -61.5% -38.4% 0.0% 82.8% 180.3%
R$ 27.23 R$ 14.80 R$ 26.55 R$ 14.07 R$ 34.71 R$ 18.58

R$ - R$ 5.70 R$ 16.35 R$ - R$ 63.46 R$ 52.09
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 12,300.00 R$ 8,610.00 R$ 12,300.00 R$ 8,610.00 R$ 27,060.00 R$ 18,450.00

R$ 10,125.00 R$ 7,087.50 R$ 10,125.00 R$ 7,087.50 R$ 22,275.00 R$ 15,187.50
-10125.00 -7087.50 -10125.00 -7087.50 -22275.00 -15187.50

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 2,025.00 R$ 1,417.50 R$ 2,025.00 R$ 1,417.50 R$ 4,455.00 R$ 3,037.50
R$ 5,895.00 R$ 4,126.50 R$ 5,895.00 R$ 4,126.50 R$ 12,969.00 R$ 8,842.50

R$ 1,318.53 R$ 922.97 R$ 1,318.53 R$ 922.97 R$ 2,900.78 R$ 1,977.80
R$ 4,576.47 R$ 3,203.53 R$ 4,576.47 R$ 3,203.53 R$ 10,068.22 R$ 6,864.70
R$ - R$ 2,111.87 R$ 2,295.40 R$ - R$ 7,361.83 R$ 1,574.29
R$ 1,382.47 R$ 1,093.52 R$ 3,137.63 R$ 1,307.36
R$ 729.40 R$ 1,201.88 R$ 4,224.20 R$ 266.93
R$ 5,895.00 R$ 2,014.63 R$ 3,599.60 R$ 4,126.50 R$ 5,607.17 R$ 7,268.21
17% 0%
0% 0% 0%
61% 0%
Candeias 3 Candeias BB CDD Cresc %
R$ - R$ -
R$ 5,884.91 R$ - R$ 471.63
R$ 8,134.86 R$ - 0.00%
R$ 11,500.00 R$ 10,000.00 R$ -
R$ 10,350.00 R$ 9,000.00 R$ -
R$ 9,200.00 R$ 8,000.00
80% 80%
R$ 7,918.82 R$ 3,468.27 R$ -
R$ 9,502.58 R$ 4,161.92 R$ -
-R$ 1,997.42 -R$ 5,838.08 R$ -
-17% -58% 0.0%
R$ - R$ - R$ -
R$ 256.24 R$ 906.35 R$ -
R$ 128.12 R$ 453.17 R$ -
0.0% 0.0% 0.0%

Candeias 3 Candeias 3 CDD
671
718 0 210
0 -1 0
0 -1 0
-16 0 -36
-100% 0% -100%
0 -1 0
144 0 42
-57.2% 0.0%
R$ 37.40 R$ 37.40 R$ 32.30

R$ 16.03 R$ - R$ 35.53
R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ -
R$ 9,430.00 R$ 8,200.00 R$ -
R$ 7,762.50 R$ 6,750.00 R$ -
-7762.50 -6750.00 0.00

100% 100% 0%
0% 0% 0%
R$ 1,552.50 R$ 1,350.00 R$ -
R$ 4,519.50 R$ 3,930.00 R$ -
R$ 1,010.88 R$ 879.02
R$ 3,508.62 R$ 3,050.98
R$ 1,654.75 R$ -
R$ 454.88
R$ 1,199.87
R$ 2,864.75 R$ 3,930.00
Crescimento
Crescimento
Economia Crescimento PIB Crescimento REDE (Dez vs Nov)
Mercado
Brasileira
3.45% 2.60% 10.30% 0%

Cálculo Meta Pedra R$ 7,000.00 R$ - R$ -
DU 24 Média Tri
550k 700k 4 R$ 114,786.81 R$ 97,515.05 R$ 40,141.02
Conexão LBC

2021 R$ 4,063.13 R$ 1,672.54
Jan R$ - R$ 344,360.42 R$ 344,360.42 R$ 97,515.05 R$ 40,141.02

Fev R$ - R$ 320,360.25 R$ 320,360.25 R$ 86,191.94 R$ 34,264.16
R$ - R$ - R$ -
Mar R$ - R$ 422,395.77 R$ 422,395.77 R$ 103,723.03 R$ 44,550.03

Abr R$ - R$ 334,502.20 R$ 334,502.20 R$ 79,151.54 R$ 35,270.42
Mai R$ - R$ 367,925.27 R$ 367,925.27 R$ 89,234.41 R$ 34,716.77
Faturamento
Jun R$ - R$ 338,121.40 R$ 338,121.40 R$ 75,296.55 R$ 37,068.39

Jul R$ 111,358.00 R$ 352,050.68 R$ 352,050.68 R$ 81,997.68 R$ 37,564.71
R$ - R$ - R$ -
Ago R$ 348,692.00 R$ 385,675.79 R$ 385,675.79 R$ 77,994.43 R$ 31,036.15
Set R$ 372,240.46 R$ 348,841.63 R$ 348,841.63 R$ 68,685.86 R$ 29,523.29
Out R$ 433,051.00 R$ 348,032.27 R$ 348,032.27 R$ 64,918.59 R$ 32,334.67
Nov R$ 518,232.00 R$ - R$ -
R$ 608,102.00
Dez R$ - R$ -
R$ - R$ -
R$ - R$ -
2020
Jan R$ 25.23 R$ 27.40 R$ 24.56

Fev
Mar
Abr R$ 35.79 R$ 28.45 R$ 25.59

Ticket Médio
Mai R$ -
Ticket Médio
R$ -
Jun R$ 31.73 R$ 26.68 R$ 30.58
Jul R$ 21.06 R$ 21.06 R$ 21.75 R$ 19.98
Ago R$ 21.67 R$ 21.67 R$ 22.52 R$ 22.58
Set R$ 29.39 R$ 29.39 R$ 30.34 R$ 31.47
Out R$ 22.37 R$ 22.37 R$ 27.65 R$ 29.75
Nov R$ -
Dez R$ 22.58 R$ 22.58
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr 8891 8891 2207 1104
Mai 0 0
Jun 8692 8692 2535 1081
Qtd Clientes
0 0
Jul 0 0
Ago 15902 15902 2695 1299
12933 2264 938

Set 12933
Out 15539 15539 2348 1087
Nov 0 0
Dez 0 0
R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
R$ 49,781.99 R$ 54,674.19 R$ 50,347.40 R$ 51,900.76 R$ 50,000.00
R$ 2,074.25 R$ 2,278.09 R$ 2,097.81 R$ 2,162.53 R$ 2,083.33
R$ 49,781.99 R$ 54,674.19 R$ 50,347.40 R$ 51,900.76 R$ -

R$ 42,188.44 R$ 54,568.17 R$ 53,181.42 R$ 45,617.89 R$ 4,348.22
R$ 52,102.62 R$ 74,643.45 R$ 63,482.30 R$ 46,689.98 R$ 36,795.06

R$ 36,129.05 R$ 61,907.63 R$ 45,473.24 R$ 39,202.69 R$ 37,110.33
R$ 41,271.32 R$ 70,032.34 R$ 49,300.42 R$ 45,003.92 R$ 35,572.42 R$ 1,688.51 R$ -
R$ 39,841.80 R$ 53,172.90 R$ 46,372.08 R$ 38,127.91 R$ 37,749.57 R$ 8,019.27 R$ -
R$ 35,472.65 R$ 49,576.61 R$ 48,808.53 R$ 38,045.97 R$ 32,114.87 R$ 10,209.01 R$ 2,525.99
R$ 36,083.09 R$ 44,567.33 R$ 38,476.21 R$ 33,653.73 R$ 32,078.69 R$ 11,669.85 R$ 7,162.92

R$ 29,175.51 R$ 37,423.97 R$ 30,948.76 R$ 34,158.80 R$ 28,476.15 R$ 13,473.28 R$ 5,633.42
R$ 29,621.22 R$ 44,608.00 R$ 32,810.72 R$ 32,367.68 R$ 19,034.87 R$ 11,884.84 R$ 6,036.85
R$ 27.02 R$ 22.81 R$ 25.25 R$ 24.36 R$ -
R$ 23.73 R$ 23.64 R$ 25.32 R$ 30.97 R$ 128.65 R$ -

R$ 27.55 R$ 40.88 R$ 31.87 R$ 32.22 R$ 32.30
R$ 21.46 R$ - R$ - R$ - R$ - R$ -
R$ 19.92 R$ - R$ - R$ - R$ - R$ -
R$ 30.68 R$ 23.66 R$ 27.93 R$ 18.97 R$ 40.16 R$ 33.68 R$ 12.35
R$ 24.81 R$ 18.50 R$ 22.38 R$ 19.50 R$ 30.36 R$ 20.78 R$ 17.25
1198 1985 1389 1006 2 0
1295 1163 1304 1314
1306 1618 1801 1707 1237 486 405
951 1582 1108 1801 709 400 456
1194 2411 1466 1660 627 572 350

Bonoco Cabula Santo Amaro Candeias 2 Candeias 3
R$ 6,211.22 R$ 694.95 R$ 5,499.32 R$ 3,329.18 R$ -
R$ 13,557.22 R$ 3,600.65 R$ 26,714.04 R$ 21,217.97 R$ 7,863.51

R$ 11,104.91 R$ 5,221.05 R$ 28,856.58 R$ 18,618.79 R$ 7,541.25
R$ 13,176.68 R$ 5,984.08 R$ 27,498.91 R$ 19,620.30 R$ 8,134.86

R$ 38.69 R$ 6.53 R$ 50.29 R$ 14.30 R$ 52.37
R$ 14.40 R$ 21.60 R$ 19.14 R$ 22.87 R$ 24.14 R$ -
810 243 1161 702 432
287 799 192 1302 144
915 277 1437 858 337

Conexão LBC
CDD Resumo 2020 REDE TT Conexão LBC
R$ - Jan
R$ - Fev
R$ 409.30 Mar
R$ 257.30 Abr
Faturamento
R$ 1,105.16 Mai
R$ 2,472.94 Jun
R$ - Jul R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00
R$ -
R$ - Ago R$ 348,692.00 R$ 348,692.00 R$ 101,532.00 R$ 48,800.00
R$ - Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00 R$ 45,144.00
Out R$ 433,051.00 R$ 433,051.00 R$ 105,818.00 R$ 45,135.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 102,260.00 R$ 46,691.00
R$ 608,102.00
Dez R$ 608,102.00 R$ 111,219.00 R$ 52,704.00
Eddy 2020
Jan R$ 25.16 R$ 27.40 R$ 24.56

Fev
Mar
Abr R$ 34.70 R$ 28.45 R$ 25.59

Ticket Médio
Mai R$ -
Ticket Médio
R$ -
Jun R$ 32.86 R$ 26.68 R$ 30.58
Jul R$ 21.66 R$ 21.75 R$ 19.98
Ago R$ 21.73 R$ 22.52 R$ 22.58
Set R$ 21.21 R$ 21.40 R$ 23.40
Out R$ 21.87 R$ 22.44 R$ 23.09
Nov R$ 21.92 R$ 24.14 R$ 22.71
Dez R$ 22.58 R$ 25.19 R$ 22.79
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr 13555 2207 1104
Mai R$ -
Jun 14020 2535 1081
Qtd Clientes
R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Qtd Clientes CRM
Mai R$ -
Jun R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
R$ -
R$ 10,344.00 R$ - R$ - R$ -
R$ 49,612.00 R$ - R$ - R$ -
R$ 49,940.00 R$ - R$ - R$ -
R$ 55,070.00 R$ - R$ - R$ 45,000.00
R$ 49,907.00 R$ 45,811.00 R$ 35,822.00 R$ 47,000.00
R$ 60,814.00 R$ 66,977.00 R$ 65,298.00 R$ 46,000.00
R$ 27.02 R$ 22.81 R$ 25.25 R$ 24.36 R$ -
R$ 23.73 R$ 23.64 R$ 25.32 R$ 30.97 R$ 128.65 R$ -

R$ 27.55 R$ 40.88 R$ 31.87 R$ 32.22 R$ 32.30
R$ 21.46 R$ - R$ - R$ - R$ - R$ -
R$ 19.92 R$ - R$ - R$ - R$ - R$ -
R$ 19.14 R$ - R$ - R$ - R$ - R$ -
R$ 19.94 R$ - R$ - R$ - R$ - R$ -
R$ 19.99 R$ 23.33 R$ 17.02 R$ - R$ - R$ -
R$ 22.07 R$ 24.19 R$ 23.42 R$ - R$ - R$ -
1198 1985 1389 1006 2 0
1295 1163 1304 1314



DU 30
DA 25 5
Check de Sanidade
R$ 526,000.00 R$ 325,268.47 R$ 270,878.36 R$ 54,390.11
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 20,652.17 R$ 11,015.97 -17% Seg
DIA 2 R$ 20,652.17 R$ 9,361.43 -31% Ter
DIA 3 R$ 20,652.17 R$ 11,857.82 1% Qua
DIA 4 R$ 20,652.17 R$ 11,837.86 -15% Qui
DIA 5 R$ 20,652.17 R$ 14,007.65 -29% Sex
DIA 6 R$ 20,652.17 R$ 17,132.46 -9% Fds
DIA 7 R$ 20,652.17 R$ 11,480.48 4% Seg
DIA 8 R$ 20,652.17 R$ 12,146.83 30% Ter
DIA 9 R$ 20,652.17 R$ 12,079.79 2% Qua
DIA 10 R$ 20,652.17 R$ 12,687.68 7% Qui
DIA 11 R$ 20,652.17 R$ 17,023.79 22% Sex
DIA 12 R$ 20,652.17 R$ 7,572.82 -56% Fds
DIA 13 R$ 20,652.17 R$ 12,748.80 11% Seg
DIA 14 R$ 20,652.17 R$ 11,347.98 -7% Ter
DIA 15 R$ 20,652.17 R$ 11,453.40 -5% Qua
DIA 16 R$ 20,652.17 R$ 11,529.72 -9% Qui
DIA 17 R$ 20,652.17 R$ 11,844.73 -30% Sex
DIA 18 R$ 20,652.17 R$ 17,743.81 4% Fds
DIA 19 R$ 20,652.17 R$ 11,477.18 -10% Seg
DIA 20 R$ 20,652.17 R$ 11,849.23 4% Ter
DIA 21 R$ 20,652.17 R$ 10,764.53 -6% Qua
DIA 22 R$ 20,652.17 R$ 11,914.40 3% Qui
DIA 23 R$ 20,652.17 R$ 10,952.82 -8% Sex
DIA 24 R$ 20,652.17 R$ 18,279.64 3% Fds
DIA 25 R$ 20,652.17 R$ 10,663.74 -7% Seg
DIA 26 R$ 20,652.17 R$ 14,493.91 22% Ter
DIA 27 R$ 20,652.17 -100% Qua
DIA 28 R$ 20,652.17 -100% Qui
DIA 29 R$ 20,652.17 -100% Qua
DIA 30 R$ 20,652.17 -100% Qui
DIA 31 R$ 20,652.17 -100% Sex
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 3,733.33 R$ 4,238.64
Dia 2 R$ 21,552.27
Dia 3 R$ 21,552.27
Dia 4 R$ 21,552.27
Dia 5 R$ 21,552.27
Dia 6 R$ 21,552.27
Dia 7 R$ 21,552.27
Dia 8 R$ 21,552.27
Dia 9 R$ 21,552.27
Dia 10 R$ 21,552.27
Dia 11 R$ 21,552.27
Dia 12 R$ 21,552.27
Dia 13 R$ 21,552.27
Dia 14 R$ 21,552.27
Dia 15 R$ 21,552.27
Dia 16 R$ 21,552.27
Dia 17 R$ 21,552.27
Dia 18 R$ 21,552.27
Dia 19 R$ 21,552.27
Dia 20 R$ 21,552.27
Dia 21 R$ 21,552.27
Dia 22 R$ 21,552.27
Dia 23 R$ 21,552.27
Dia 24 R$ 21,552.27
Dia 25 R$ 21,552.27
Dia 26 R$ 21,552.27
Dia 27 R$ 21,552.27
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,733.33 R$ 2,056.00
Dia 2 R$ 9,988.80
Dia 3 R$ 9,988.80
Dia 4 R$ 9,988.80
Dia 5 R$ 9,988.80
Dia 6 R$ 9,988.80
Dia 7 R$ 9,988.80
Dia 8 R$ 9,988.80
Dia 9 R$ 9,988.80
Dia 10 R$ 9,988.80
Dia 11 R$ 9,988.80
Dia 12 R$ 9,988.80
Dia 13 R$ 9,988.80
Dia 14 R$ 9,988.80
Dia 15 R$ 9,988.80
Dia 16 R$ 9,988.80
Dia 17 R$ 9,988.80
Dia 18 R$ 9,988.80
Dia 19 R$ 9,988.80
Dia 20 R$ 9,988.80
Dia 21 R$ 9,988.80
Dia 22 R$ 9,988.80
Dia 23 R$ 9,988.80
Dia 24 R$ 9,988.80
Dia 25 R$ 9,988.80
Dia 26 R$ 9,988.80
Dia 27 R$ 9,988.80
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,733.33 R$ 2,167.44
Dia 2 R$ 9,966.51
Dia 3 R$ 9,966.51
Dia 4 R$ 9,966.51
Dia 5 R$ 9,966.51
Dia 6 R$ 9,966.51
Dia 7 R$ 9,966.51
Dia 8 R$ 9,966.51
Dia 9 R$ 9,966.51
Dia 10 R$ 9,966.51
Dia 11 R$ 9,966.51
Dia 12 R$ 9,966.51
Dia 13 R$ 9,966.51
Dia 14 R$ 9,966.51
Dia 15 R$ 9,966.51
Dia 16 R$ 9,966.51
Dia 17 R$ 9,966.51
Dia 18 R$ 9,966.51
Dia 19 R$ 9,966.51
Dia 20 R$ 9,966.51
Dia 21 R$ 9,966.51
Dia 22 R$ 9,966.51
Dia 23 R$ 9,966.51
Dia 24 R$ 9,966.51
Dia 25 R$ 9,966.51
Dia 26 R$ 9,966.51
Dia 27 R$ 9,966.51
DU 30
DA 25 5
Meta: R$ 463,000.00


Média dia: R$ 12,510.33
-39%

Seg R$ 11,477.23
Ter R$ 11,839.88
Qua R$ 11,538.89
Qui R$ 11,992.42
Sex R$ 13,457.25
FDS R$ 15,182.18

Semana 1 R$ 12,535.53
Semana 2 R$ 12,165.23
Semana 3 R$ 12,778.07
Semana 4 R$ 12,539.63
Semana 5 R$ 12,578.83

Semana 1 R$ -
Semana 2 R$ -
Semana 3 R$ -
Semana 4 R$ -
Semana 5
R$ -

Semana 2 R$ 5,273.82
Semana 3 R$ 1,225.04
Semana 4
Semana 5
R$ 6,498.86
Feriado - Dia 15/11 7057.53

R$ 33,071.43
$onho 14 Lojas R$ 498,680.00
Delta Dia:
-R$ 8,141.85

R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 R$ 17,523.76 R$ 18,219.53
R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 R$ 16,956.42 R$ 18,760.42
R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 R$ 18,133.51 R$ 21,115.87
R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 R$ 18,233.27 R$ 19,139.46
R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 R$ 16,250.30 R$ 18,943.45
R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 R$ 25,411.20 R$ 32,126.64

R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 R$ 19,981.19 R$ 19,981.19
R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 R$ 18,991.96 R$ 18,991.96
R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 R$ 19,963.13 R$ 19,963.13
R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 R$ 18,077.92 R$ 18,077.92
R$ 17,125.31 R$ - R$ - R$ 17,964.50 R$ 17,964.50
Maio Jun Jul Ago

R$ 416.97 R$ 62.74 R$ 281.06 R$ 281.06
R$ 416.97 R$ 143.81 R$ 91.27 R$ 91.27
R$ 322.63 R$ 55.71 R$ 282.30 R$ 282.30
R$ 95.20 R$ 224.53 R$ 110.89 R$ 110.89
R$ 1,251.77 R$ 486.79 R$ 765.52 R$ 765.52
Jul Ago
R$ 7,518.47 R$ 8,353.85
R$ 2,855.68 R$ 3,172.98
R$ 2,448.32 R$ 2,720.36
R$ 12,822.47 R$ 14,247.19
Set Out Nov vs Abril Nov vs Maio Nov vs Jun Nov vs Jul Nov vs Ago
R$ 18,982.25 R$ 12,912.92 -41% -39% -38% -35% -37%
R$ 16,558.36 R$ 11,133.03 -36% -36% -37% -30% -37%
R$ 19,146.55 R$ 12,861.51 -39% -40% -38% -36% -45%
R$ 18,510.52 R$ 11,645.46 -34% -40% -20% -34% -37%
R$ 16,917.38 R$ 11,595.12 -37% -35% -27% -17% -29%
R$ 30,663.87 R$ 19,883.65 -47% -49% -49% -40% -53%
Set Out Nov vs Abril Nov vs Maio Nov vs Jun Nov vs Jul Nov vs Ago
R$ 22,787.41 R$ 15,504.14 -58% -41% -45% -37% -37%
R$ 21,574.55 R$ 14,484.88 -41% -43% -43% -36% -36%
R$ 19,259.18 R$ 12,369.86 -36% -38% -33% -36% -36%
R$ 18,570.51 R$ 13,239.52 -31% -35% -25% -31% -31%
R$ - -27% 0% 0% -30% -30%
Set Out Nov vs Maio Nov vs Jun Nov vs Jul Nov vs Ago
R$ - R$ - -100% -100% -100% -100%
R$ 16.85 R$ - -100% -100% -100% -100%
R$ - R$ - -100% -100% -100% -100%
R$ - R$ - -100% -100% -100% -100%
R$ - 0% 0% 0% 0%
R$ 16.85 -100% -100% -100% -100%
Set Out Nov vs Jul Nov vs Ago

R$ 6,962.66 R$ 1,485.25 0% 0%
R$ 2,844.15 R$ 987.52 85% 66%
R$ 2,665.46 R$ 1,174.91 -50% -55%
R$ 2,050.24 R$ 1,128.15 0% 0%
R$ 1,104.15 0% 0%
R$ 14,522.51
Nov vs Set Nov vs Out
-40% -11%
-28% 6%
-40% -10%
-35% 3%
-20% 16%
-50% -24%

-45% -19%
-44% -16%
-34% 3%
-32% -5%
0% 0%

0% 0%
-100% 0%
0% 0%
0% 0%
0% 0%
-100% 0%

0% 0%
85% 434%
-54% 4%
-100% -100%
0% -100%
R$ 0.01
Meta Oficial: DU 27
5 Dom + 12/10
FAT. DA 20
960000
LOJAS OUT. vs 2020 0% -17% -3%
OUT. vs Média 18% 4% 21%
11 Farmácia + Saúde CENTRAL DE BEBIDAS TERRE
Real Outubro 20 R$ 251,023.00 R$ 105,818.00 R$ 45,135.00

Jul / Ago / Set)
R$ 398,066.72 R$ 84,421.17 R$ 36,014.99
Real Setembro 21 R$ 348,841.63 R$ 68,685.86 R$ 29,523.29

Meta Outubro 21 (Oficial) R$ 526,000.00 R$ 90,000.00 R$ 43,000.00
Faturamento
Meta Outubro 21 (Par 90%) R$ 473,400.00 R$ 81,000.00 R$ 38,700.00

Meta Parcial Variável R$ 436,225.00 R$ 76,500.00 R$ 36,550.00
% Variável 85% 85%
X Real Outubro 21 R$ 348,032.27 R$ 64,918.59 R$ 32,334.67

Tend Outubro 21 R$ 469,843.56 R$ 87,640.10 R$ 43,651.80
Lacuna Meta -R$ 56,156.44 -R$ 2,359.90 R$ 651.80
% Tend Outubro 21 / Meta -11% -3% 2%
X Resultado dia Anterior R$ - R$ - R$ -
X Meta Dia: R$ 25,423.96 R$ 1,654.49 R$ 602.19

TURNO 1: R$ 12,711.98 R$ 827.24 R$ 301.10
VDI ($$$) R$ -
VDI (%) 0% 0.0% 0.0%
10% Farmácia + Saúde Conexão LBC
14,111 2,480 1,119
Jul / Ago / Set)
Meta Outubro 21 (Oficial) 15,522 2,727 1,230

Clientes
Real Outubro 21 0 0 0
Tend Outubro 21 0.0 0 0
Lacuna Meta 0.0 -33 -35
% Tend Outubro 21 / Meta 0% -100% -100%
Resultado dia Anterior 0 0 0

Meta Dia 1780 390 176
3.1% 2.4% 32.6%
Farmácia + Saúde Conexão LBC

R$ 32.86 R$ 32.23 R$ 26.36
Jul / Ago / Set)
Meta Outubro 21 (Oficial) R$ 33.89 R$ 33.00 R$ 34.95

Ticket Médio
Real Outubro 21 R$ - R$ 0.00 R$ 0.00

Tend Outubro 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -
% Tend Setembro 21 / Meta 0% 0% 0%

Resultado dia Anterior R$ 0.00 R$ 0.00 R$ 0.00
Meta Dia R$ - R$ - R$ -
Real Outubro 20
Real Agosto 21 R$ 569,839.36

Meta Setembro 21 (Oficial) R$ 368,200.00 R$ 73,800.00 R$ 35,260.00
Meta Setembro 21 (Parcial) R$ 355,050.00 R$ 60,750.00 R$ 29,025.00
Custo TT
Real Setembro 2021

Tend Setembro 2021 R$ -
Lacuna Meta -R$ 355,050.00 -R$ 60,750.00 -R$ 29,025.00
% Tend Setembro 21 / 20 0% 0% 0%
Meta Dia R$ 23,528.57 R$ 8,678.57 R$ 4,146.43

34.7%
Meta Compras R$ 137,965.49 R$ 29,294.14 R$ 12,497.20
22% Compra a vista R$ 30,858.74 6,552.22 2,795.25
78% Compra M+1 R$ 107,106.76 22,741.92 9,701.95
REAL OUT + NOV R$ -
REAL OUT R$ -
REAL NOV R$ -
; Se, com 515k 82.6
Se, com 515k 150

7
-27% 0% 0% -3% 0% 0%
-1% 8% -7% 6% -5% 78%
GELO
R$ 55,070.00 R$ - R$ - R$ 45,000.00 R$ - R$ -
R$ 40,227.39 R$ 55,618.51 R$ 47,376.71 R$ 41,377.96 R$ 27,138.37 R$ 9,011.98
R$ 29,175.51 R$ 37,423.97 R$ 30,948.76 R$ 34,158.80 R$ 28,476.15 R$ 13,473.28

R$ 49,000.00 R$ 62,000.00 R$ 53,000.00 R$ 46,000.00 R$ 40,000.00 R$ 17,500.00
R$ 44,100.00 R$ 55,800.00 R$ 47,700.00 R$ 41,400.00 R$ 36,000.00 R$ 15,750.00
R$ 39,200.00 R$ 52,700.00 R$ 42,400.00 R$ 39,100.00 R$ 32,000.00 R$ 14,875.00
80% 85% 80% 85% 80% 85%
R$ 29,621.22 R$ 44,608.00 R$ 32,810.72 R$ 32,367.68 R$ 19,034.87 R$ 11,884.84

R$ 39,988.65 R$ 60,220.80 R$ 44,294.47 R$ 43,696.37 R$ 25,697.07 R$ 16,044.53
-R$ 9,011.35 -R$ 1,779.20 -R$ 8,705.53 -R$ 2,303.63 -R$ 14,302.93 -R$ 1,455.47
-18.4% -3% -16% -5.0% -36% -8%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 1,368.40 R$ 1,156.00 R$ 1,369.90 R$ 961.76 R$ 1,852.16 R$ 427.17
R$ 684.20 R$ 578.00 R$ 684.95 R$ 480.88 R$ 926.08 R$ 213.58
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

TBS FTS 2 Mussurunga Pirajá Candeias SF BB
1,129 1,600 1,455 1,754 812 431
1,241 1,760 1,600 1,929 893 474

0 0 0 0 0 0
0 0 0 0 0 0
-39 -35 -33 -24 -45 -37
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
177 251 229 276 128 68
30.4% 19.7% 34.7% 10.9% 57.6% 465.1%
R$ 30.26 R$ 29.44 R$ 24.60 R$ 21.50 R$ 28.42 R$ 6.54
R$ 39.47 R$ 35.23 R$ 33.13 R$ 23.84 R$ 44.78 R$ 36.95

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 40,180.00 R$ 50,840.00 R$ 43,460.00 R$ 37,720.00 R$ 32,800.00 R$ 14,350.00

R$ 33,075.00 R$ 41,850.00 R$ 35,775.00 R$ 31,050.00 R$ 27,000.00 R$ 11,812.50
-R$ 33,075.00 -41850.00 -35775.00 -31050.00 -27000.00 -11812.50

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 4,725.00 R$ 5,978.57 R$ 5,110.71 R$ 4,435.71 R$ 3,857.14 R$ 1,687.50
R$ 13,958.90 R$ 19,299.62 R$ 16,439.72 R$ 14,358.15 R$ 9,417.01 R$ 3,127.16

3,122.19 4,316.75 3,677.07 3,211.49 2,106.30 699.45
10,836.72 14,982.88 12,762.65 11,146.67 7,310.71 2,427.71
0% 0% 0% 0% 0% 0%
166% 73% 155% 82% 84% 114%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 3,064.47 R$ 10,291.12 R$ 3,172.22 R$ 20,356.65 R$ 14,388.64 R$ 5,134.92
R$ 5,633.42 R$ 11,104.91 R$ 5,221.05 R$ 28,856.58 R$ 18,618.79 R$ 7,541.25

R$ 14,000.00 R$ 17,500.00 R$ 14,000.00 R$ 40,000.00 R$ 25,000.00 R$ 15,000.00
R$ 12,600.00 R$ 15,750.00 R$ 12,600.00 R$ 36,000.00 R$ 22,500.00 R$ 13,500.00
R$ 11,200.00 R$ 14,000.00 R$ 11,200.00 R$ 32,000.00 R$ 22,500.00 R$ 12,000.00
80% 80% 80% 80% 90% 80%
R$ 6,036.85 R$ 13,176.68 R$ 5,984.08 R$ 27,498.91 R$ 19,620.30 R$ 8,134.86

R$ 8,149.75 R$ 17,788.52 R$ 8,078.51 R$ 37,123.53 R$ 26,487.41 R$ 10,982.06
-R$ 5,850.25 R$ 288.52 -R$ 5,921.49 -R$ 2,876.47 R$ 1,487.41 -R$ 4,017.94
-42% 2% -42% -7% 6% -27%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 737.59 R$ 117.62 R$ 745.13 R$ 643.01 R$ 411.39 R$ 552.16
R$ 368.80 R$ 58.81 R$ 372.57 R$ 321.51 R$ 205.69 R$ 276.08
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Lobato Bonoco Cabula Santo Amaro Candeias 2 Candeias 3
549 521 677 1,002 381 205
603 573 744 1,102 419 225

0 0 0 1 0 0
0 0 0 1 0 0
-23 -31 -19 -35 0 -67
-100% -100% -100% -97% 0% -100%
0 0 0 1 Paulo Souto 0
86 82 106 157 60 32
11.7% 104.9% 82.1% 102.5% 123.4% 303.2%
R$ 20.78 R$ 14.90 R$ 10.33 R$ 17.92 R$ 26.70 R$ 16.54
R$ 23.20 R$ 30.54 R$ 18.81 R$ 36.29 R$ 59.65 R$ 66.68

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 11,480.00 R$ 14,350.00 R$ 11,480.00 R$ 32,800.00 R$ 20,500.00 R$ 12,300.00

R$ 9,450.00 R$ 11,812.50 R$ 9,450.00 R$ 27,000.00 R$ 16,875.00 R$ 10,125.00
-9450.00 -11812.50 -9450.00 -27000.00 -16875.00 -10125.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 1,350.00 R$ 1,687.50 R$ 1,350.00 R$ 3,857.14 R$ 2,410.71 R$ 1,446.43
R$ 1,063.37 R$ 3,571.02 R$ 1,100.76 R$ 7,063.76 R$ 4,992.86 R$ 1,781.82

237.84 798.73 246.21 1,579.95 1,116.75 398.54
825.53 2,772.29 854.55 5,483.81 3,876.11 1,383.28
0%
Crescimento
CDD Cresc % Economia
Brasileira
R$ 471.63
R$ - 0.00% 3.45%
R$ -
R$ -
R$ -
R$ -
R$ -
0.0%
R$ -
R$ -
R$ -
0.0%
CDD
189
0
0
-36
-100%
0
27
CDD
R$ 32.30
R$ 35.53
R$ 0.00
R$ 0.00
0%
R$ 0.00
R$ -
CDD
R$ -
R$ -
0.00
0%
0%
R$ -
CDD
R$ -
Cálculo Meta
550k
Crescimento
Crescimento PIB Crescimento REDE (Dez vs Nov)
Mercado
2.60% 10.30% 0% Jan

Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Pedra R$ 7,000.00 R$ - R$ -
DU 24 Média Tri
700k 4 R$ 174,977.87 R$ 97,515.05 R$ 40,141.02

2021 R$ 4,063.13 R$ 1,672.54
R$ - R$ 524,933.60 R$ 524,933.60 R$ 97,515.05 R$ 40,141.02

R$ - R$ 502,985.83 R$ 502,985.83 R$ 86,191.94 R$ 34,264.16
R$ - R$ - R$ -
R$ - R$ 633,862.93 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03

R$ - R$ 495,696.99 R$ 495,696.99 R$ 79,151.54 R$ 35,270.42
R$ - R$ 563,898.75 R$ 563,898.75 R$ 89,234.41 R$ 34,716.77
Faturamento
R$ - R$ 519,414.06 R$ 519,414.06 R$ 75,296.55 R$ 37,068.39

R$ 111,358.00 R$ 512,698.38 R$ 512,698.38 R$ 81,997.68 R$ 37,564.71
R$ - R$ - R$ -
R$ 348,692.00 R$ 560,215.55 R$ 560,215.55 R$ 77,994.43 R$ 31,036.15
R$ 372,240.46 R$ 525,414.22 R$ 525,414.22 R$ 68,685.86 R$ 29,523.29
R$ 433,051.00 R$ - R$ -
R$ 518,232.00 R$ - R$ -
R$ 608,102.00
R$ - R$ -
R$ - R$ -
R$ - R$ -
2020
R$ 25.16 R$ 27.40 R$ 24.56
R$ 34.70 R$ 28.45 R$ 25.59

Ticket Médio
R$ -
R$ -
R$ 32.86 R$ 26.68 R$ 30.58
R$ 21.66 R$ 21.66 R$ 21.75 R$ 19.98
R$ 21.73 R$ 21.73 R$ 22.52 R$ 22.58
R$ 22.09 R$ 22.09 R$ 32.23 R$ 26.36
R$ - R$ -
R$ - R$ -
R$ 22.58 R$ 22.58
2020
R$ - R$ -
R$ - R$ -
R$ -
13555 13555 2207 1104
0 0
14020 14020 2535 1081
Qtd Clientes
0 0
0 0
22774 22774 2695 1299
19488 2264 938

19488
0 0
0 0
0 0
R$ -
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
Qtd Clientes CRM
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ - R$ - R$ - R$ -
R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32
R$ 2,074.25 R$ 3,937.33 R$ 2,278.09 R$ 2,097.81 R$ 2,155.49 R$ 1,431.06
TBS FTS 1 FTS 2 Mussurunga Ponto Parada Paulo Souto
R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32

R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09 R$ 38,682.60
R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57 R$ 46,047.95

R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47 R$ 36,579.36
R$ 41,271.32 R$ 96,708.08 R$ 70,032.34 R$ 49,300.42 R$ 53,452.53 R$ 44,554.92
R$ 39,841.80 R$ 86,826.28 R$ 53,172.90 R$ 46,372.08 R$ 50,609.85 R$ 40,343.70
R$ 35,472.65 R$ 76,779.12 R$ 49,576.61 R$ 48,808.53 R$ 40,944.51 R$ 34,255.70
R$ 36,083.09 R$ 86,001.59 R$ 44,567.33 R$ 38,476.21 R$ 44,086.40 R$ 35,023.38

R$ 29,175.51 R$ 83,023.57 R$ 37,423.97 R$ 30,948.76 R$ 44,231.32 R$ 37,079.38
R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06
R$ 23.73 R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03
R$ 27.55 R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67

R$ 21.46 R$ 23.43 R$ - R$ - R$ - R$ -
R$ 19.92 R$ 21.90 R$ - R$ - R$ - R$ 18.23
R$ 30.26 R$ 28.93 R$ 29.44 R$ 24.60 R$ 24.63 R$ 35.61
1198 1761 1985 1389 1099 1069
1295 2390 1163 1304 1353 986
1306 3024 1618 1801 1923 1028
951 2755 1582 1108 1664 947

R$ 51,900.76 R$ 50,000.00
R$ 2,162.53 R$ 2,083.33
Pirajá Candeias Pau da Lima SF BB Lobato Bonoco Cabula
R$ 51,900.76 R$ - R$ -
R$ 45,617.89 R$ 4,348.22 R$ -
R$ -
R$ 46,689.98 R$ 36,795.06 R$ -
R$ 39,202.69 R$ 37,110.33 R$ -
R$ 45,003.92 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51 R$ -
R$ 38,127.91 R$ 37,749.57 R$ 3,512.82 R$ 8,019.27 R$ -
R$ 38,045.97 R$ 32,114.87 R$ 8,668.37 R$ 10,209.01 R$ 2,525.99 R$ 6,211.22 R$ 694.95
R$ 33,653.73 R$ 32,078.69 R$ 7,509.39 R$ 11,669.85 R$ 7,162.92 R$ 13,557.22 R$ 3,600.65

R$ 34,158.80 R$ 28,476.15 R$ 8,389.94 R$ 13,473.28 R$ 5,633.42 R$ 11,104.91 R$ 5,221.05
R$ 24.36 R$ -
R$ 30.97 R$ 128.65 R$ 38.12 R$ -
R$ 32.22 R$ 32.30 R$ 36.47

R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ 21.50 R$ 28.42 R$ 18.12 R$ 6.54 R$ 20.78 R$ 14.90 R$ 10.33
Pirajá CDD Candeias Pau da Lima SF BB Lobato Bonoco
1006 2 735 0
1314 599
1707 1237 735 486 405 810 243
1801 889 400 456 287 799
Pirajá CDD Candeias Pau da Lima

Santo Amaro Candeias 2 Estação Pirajá Candeias 3 Sussuarana CDD
R$ -
R$ -
R$ 409.30
R$ 257.30
R$ 1,105.16
R$ 2,472.94
R$ 5,499.32 R$ 3,329.18 R$ - R$ - R$ - R$ -
R$ -
R$ 26,714.04 R$ 21,217.97 R$ 1,919.00 R$ 7,863.51 R$ - R$ -
R$ 28,856.58 R$ 18,618.79 R$ 3,821.38 R$ 7,541.25 R$ 27.00 R$ -
Santo Amaro Candeias 2 Estação Pirajá Candeias 3 Sussuarana
R$ 17.92 R$ 26.70 R$ 5.88 R$ 16.54

Cabula Santo Amaro Candeias 2 Estação Pirajá Candeias 3 Sussuarana
1161 702 162 432 0
192 1302 600 144 409

Resumo 2020 REDE TT Conexão LBC TBS
Jan
Fev
Mar
Abr
Faturamento
Mai
Jun
Jul R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00 R$ 10,344.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 101,532.00 R$ 48,800.00 R$ 49,612.00

Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00 R$ 45,144.00 R$ 49,940.00
Out R$ 433,051.00 R$ 433,051.00 R$ 105,818.00 R$ 45,135.00 R$ 55,070.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 102,260.00 R$ 46,691.00 R$ 49,907.00
R$ 608,102.00
Dez R$ 608,102.00 R$ 111,219.00 R$ 52,704.00 R$ 60,814.00
Eddy 2020
2020 REDE REDE TT Conexão LBC TBS
Jan R$ 25.16 R$ 27.40 R$ 24.56 R$ 27.02

Fev
Mar
Abr R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73

Ticket Médio
Mai R$ -
R$ -
Jun R$ 32.86 R$ 26.68 R$ 30.58 R$ 27.55
Jul R$ 21.66 R$ 21.75 R$ 19.98 R$ 21.46
Ago R$ 21.73 R$ 22.52 R$ 22.58 R$ 19.92
Set R$ 21.21 R$ 21.40 R$ 23.40 R$ 19.14
Out R$ 21.87 R$ 22.44 R$ 23.09 R$ 19.94
Nov R$ 21.92 R$ 24.14 R$ 22.71 R$ 19.99
Dez R$ 22.58 R$ 25.19 R$ 22.79 R$ 22.07
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr 13555 2207 1104 1198
Mai R$ -
Jun 14020 2535 1081 1295
Qtd Clientes
R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Qtd Clientes CRM
Mai R$ -
Jun R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
R$ -
FTS 1 FTS 2 Mussurunga Ponto Parada Paulo Souto Pirajá Candeias Pau da Lima
R$ 24,301.00 R$ - R$ - R$ - R$ - R$ -
R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00 R$ -
R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00 R$ -
R$ 99,276.00 R$ - R$ - R$ 43,897.00 R$ 38,855.00 R$ 45,000.00
R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00 R$ 47,000.00
R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00 R$ 46,000.00
FTS 1 FTS 2 Mussurunga Ponto Parada Paulo Souto Pirajá CDD Candeias
R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06 R$ 24.36 R$ -
R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03 R$ 30.97 R$ 128.65 R$ 38.12
R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67 R$ 32.22 R$ 32.30 R$ 36.47

R$ 23.43 R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ 21.90 R$ - R$ - R$ - R$ 18.23 R$ - R$ - R$ -
R$ 20.88 R$ - R$ - R$ - R$ 15.90 R$ - R$ - R$ -
R$ 22.00 R$ - R$ - R$ - R$ 17.25 R$ - R$ - R$ -
R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87 R$ - R$ - R$ -
R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44 R$ - R$ - R$ -
1761 1985 1389 1099 1069 1006 2 735
2390 1163 1304 1353 986 1314 599
Estação
SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2 Candeias 3 Sussuarana
Pirajá
Pau da Lima SF BB Lobato Sussuarana
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
Pau da Lima
DU 27
DA 27 0
Check de Sanidade
R$ 526,000.00 R$ 348,032.27 R$ 348,032.27 R$ -
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 22,333.33 R$ 12,230.44 -22% Sex
DIA 2 R$ 22,333.33 R$ 18,777.83 -35% Fds
DIA 3 R$ 22,333.33 R$ 13,348.14 -24% Seg
DIA 4 R$ 22,333.33 R$ 13,486.76 -60% Ter
DIA 5 R$ 22,333.33 R$ 11,749.92 -40% Qua
DIA 6 R$ 22,333.33 R$ 14,006.55 -28% Qui
DIA 7 R$ 22,333.33 R$ 13,087.60 7% Sex
DIA 8 R$ 22,333.33 R$ 21,230.28 13% Fds
DIA 9 R$ 22,333.33 R$ 12,072.14 -10% Seg
DIA 10 R$ 22,333.33 R$ 6,599.69 -51% Ter
DIA 11 R$ 22,333.33 R$ 14,293.34 22% Qua
DIA 12 R$ 22,333.33 R$ 10,492.72 -25% Qui
DIA 13 R$ 22,333.33 R$ 9,913.42 -24% Sex
DIA 14 R$ 22,333.33 R$ 20,847.86 -2% Fds
DIA 15 R$ 22,333.33 R$ 13,318.48 10% Seg
DIA 16 R$ 22,333.33 R$ 13,312.63 102% Ter
DIA 17 R$ 22,333.33 R$ 12,541.27 -12% Qua
DIA 18 R$ 22,333.33 R$ 10,437.10 -1% Qui
DIA 19 R$ 22,333.33 R$ 11,149.00 12% Sex
DIA 20 R$ 22,333.33 R$ 18,678.64 -10% Fds
DIA 21 R$ 22,333.33 R$ 10,107.53 -24% Seg
DIA 22 R$ 22,333.33 R$ 11,704.38 -12% Ter
DIA 23 R$ 22,333.33 R$ 11,060.47 -12% Qua
DIA 24 R$ 22,333.33 R$ 11,075.72 6% Qui
DIA 25 R$ 22,333.33 R$ 13,253.46 19% Sex
DIA 26 R$ 22,333.33 R$ 19,256.90 3% Fds
DIA 27 R$ 22,333.33 -100% Seg
DIA 28 R$ 22,333.33 -100% Ter
DIA 29 R$ 22,333.33 -100% Qua
DIA 30 R$ 22,333.33 -100% Qui
DIA 31 R$ 22,333.33 -100%
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,148.15 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,925.93 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,925.93 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 27
DA 27 0
Meta: R$ 526,000.00


Média dia: R$ 13,151.01
-41%

Seg R$ 12,211.57
Ter R$ 11,275.87
Qua R$ 12,411.25
Qui R$ 11,503.02
Sex R$ 11,926.78
FDS R$ 19,758.30

Semana 1 R$ 15,504.14
Semana 2 R$ 14,484.88
Semana 3 R$ 12,369.86
Semana 4 R$ 13,239.52
Semana 5 R$ 12,743.08

Semana 1 R$ -
Semana 2 R$ -
Semana 3 R$ -
Semana 4 R$ -
Semana 5
R$ -

Semana 1 R$ 1,485.25
Semana 2 R$ 987.52
Semana 3 R$ 1,174.91
Semana 4 R$ 1,128.15
Semana 5
R$ 4,775.83
7-Jul 4421.26
$onho 14 Lojas 498.68
Delta Dia:
-R$ 9,182.32

R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 R$ 17,523.76 R$ 18,219.53
R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 R$ 16,956.42 R$ 18,760.42
R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 R$ 18,133.51 R$ 21,115.87
R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 R$ 18,233.27 R$ 19,139.46
R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 R$ 16,250.30 R$ 18,943.45
R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 R$ 25,411.20 R$ 32,126.64

R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 R$ 19,981.19 R$ 19,981.19
R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 R$ 18,991.96 R$ 18,991.96
R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 R$ 19,963.13 R$ 19,963.13
R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 R$ 18,077.92 R$ 18,077.92
R$ 17,125.31 R$ - R$ - R$ 17,964.50 R$ 17,964.50
Maio Jun Jul Ago

R$ 416.97 R$ 62.74 R$ 281.06 R$ 281.06
R$ 416.97 R$ 143.81 R$ 91.27 R$ 91.27
R$ 322.63 R$ 55.71 R$ 282.30 R$ 282.30
R$ 95.20 R$ 224.53 R$ 110.89 R$ 110.89
R$ 1,251.77 R$ 486.79 R$ 765.52 R$ 765.52
Jul Ago
R$ 7,518.47 R$ 8,353.85
R$ 2,855.68 R$ 3,172.98
R$ 2,448.32 R$ 2,720.36
R$ 12,822.47 R$ 14,247.19
Set Out vs Abril Out vs Maio Out vs Jun Out vs Jul Out vs Ago Out vs Set
R$ 18,982.25 -37% -35% -34% -30% -33% -36% 19%
R$ 16,558.36 -39% -40% -40% -34% -40% -32% 18
R$ 19,146.55 -35% -36% -33% -32% -41% -35%
R$ 18,510.52 -36% -43% -23% -37% -40% -38%
R$ 16,917.38 -44% -42% -35% -27% -37% -29%
R$ 30,663.87 -31% -33% -33% -22% -38% -36%
Set Out vs Abril Out vs Maio Out vs Jun Out vs Jul Out vs Ago Out vs Set
R$ 22,787.41 -48% -27% -32% -22% -22% -32%
R$ 21,574.55 -29% -32% -32% -24% -24% -33%
R$ 19,259.18 -38% -40% -35% -38% -38% -36%
R$ 18,570.51 -27% -32% -21% -27% -27% -29%
R$ - -26% 0% 0% -29% -29% 0%
Set Out vs Maio Out vs Jun Out vs Jul Out vs Ago Out vs Set
R$ - -100% -100% -100% -100% 0%
R$ 16.85 -100% -100% -100% -100% -100%
R$ - -100% -100% -100% -100% 0%
R$ - -100% -100% -100% -100% 0%
0% 0% 0% 0% 0%
R$ 16.85 -100% -100% -100% -100% -100%
Set Out vs Jul Out vs Ago Out vs Set

R$ 6,962.66 -80% -82% -79%
R$ 2,844.15 -65% -69% -65%
R$ 2,665.46 -52% -57% -56%
R$ 2,050.24 0% 0% -45%
0% 0% 0%
R$ 14,522.51
R$ 0.01
Meta Oficial: DU 27
5 dias de manga (dom +
07/09)
FAT. DA 24
960000
LOJAS Set. vs 2020 0% -25% -35%
Set. vs Média 0% -21% -20%
11 Farmácia + Saúde Conexão LBC
Real Setembro 20 R$ 372,240.46 R$ 91,615.00 R$ 45,144.00

Jul / Ago)
R$ 578,000.44 R$ 86,388.08 R$ 36,826.46
Real Agosto 21 R$ 560,215.55 R$ 77,994.43 R$ 31,036.15

Faturamento
Meta Setembro 21 (Par 90%) R$ 729,000.00 R$ 90,000.00 R$ 38,700.00

Meta Parcial Variável R$ 660,225.00 R$ 80,000.00 R$ 34,400.00
% Variável 80% 80%
X Real Setembro 21 R$ - R$ 60,785.30 R$ 26,072.58

Tend Setembro 21 R$ - R$ 68,383.46 R$ 29,331.65
Lacuna Meta R$ - -R$ 31,616.54 -R$ 13,668.35
% Tend Setembro 21 / Meta 0% -32% -32%
X Meta Dia: R$ - R$ 6,404.90 R$ 2,775.81

TURNO 1: R$ - R$ 3,202.45 R$ 1,387.90
VDI ($$$) R$ 170.50 R$ 71.50
VDI (%) 0% 0.1% 0.0%
10% Farmácia + Saúde Conexão LBC
Real Média (Jan / Fev / Mar / Abr / Maio / Jun
22,374 2,695 1,299
/ Jul / Ago)
Meta Setembro 21 (Oficial) 24,611 2,965 1,429
Clientes
Real Setembro 21 0 0 0
Tend Setembro 21 0.0 0 0
% Tend Setembro 21 / Meta 0% -100% -100%

Meta Dia 6917 988 476
0.1% 4.7% 14.2%
Real Média (Jan / Fev / Mar / Abr / Maio / Jun

R$ 32.86 R$ 32.23 R$ 26.36
/ Jul / Ago)
Meta Setembro 21 (Oficial) R$ 32.91 R$ 33.73 R$ 30.09
Ticket Médio
Real Setembro 21 R$ - R$ 0.00 R$ 0.00

Tend Setembro 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -

Real Setembro 20
Real Agosto 21 R$ 569,839.36

Meta Setembro 21 (Parcial) R$ 543,375.00 R$ 67,500.00 R$ 29,025.00
Custo TT
Real Setembro 2021

Tend Setembro 2021 R$ -
Lacuna Meta -R$ 543,375.00 -R$ 67,500.00 -R$ 29,025.00
% Tend Setembro 21 / 20 0% 0% 0%
Meta Dia R$ 80,887.50 R$ 22,500.00 R$ 9,675.00

31.1%
Meta Compras R$ 179,842.47 R$ 26,901.25 R$ 11,467.76
22% Compra a vista R$ 40,225.36 6,017.00 2,564.99
78% Compra M+1 R$ 139,617.11 20,884.25 8,902.77
REAL SET + OUT R$ -
REAL SET R$ -
REAL OUT R$ -
; ;
3 ;
-42% 0% 0% 0% 0% 0.0%
-30% 0% -35% -38% 0% 0%
R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00
R$ 41,608.87 R$ 90,908.07 R$ 57,892.83 R$ 49,430.20 R$ 48,543.66 R$ 38,729.12
R$ 36,083.09 R$ 86,001.59 R$ 44,567.33 R$ 38,476.21 R$ 44,086.40 R$ 35,023.38

R$ 49,000.00 R$ 102,500.00 R$ 65,000.00 R$ 55,000.00 R$ 54,000.00 R$ 44,000.00
R$ 44,100.00 R$ 92,250.00 R$ 58,500.00 R$ 49,500.00 R$ 48,600.00 R$ 39,600.00
R$ 39,200.00 R$ 87,125.00 R$ 52,000.00 R$ 44,000.00 R$ 45,900.00 R$ 39,600.00
80% 85% 80% 80% 85% 90%
R$ 25,737.18 R$ - R$ 33,235.96 R$ 27,293.22 R$ - R$ -

R$ 28,954.33 R$ - R$ 37,390.46 R$ 30,704.87 R$ - R$ -
-R$ 20,045.67 R$ - -R$ 27,609.55 -R$ 24,295.13 R$ - R$ -
-40.9% 0.0% -42% -44% 0% 0%
R$ - Err:509 R$ - R$ - Err:509 Err:509
R$ 4,487.61 R$ - R$ 6,254.68 R$ 5,568.93 R$ - R$ -
R$ 2,243.80 R$ - R$ 3,127.34 R$ 2,784.46 R$ - R$ -
R$ 49.00
0.0% 0.0% 0.0% 0.2% 0.0% 0.0%
1,306 3,024 1,618 1,801 1,923 1,028
1,437 3,326 1,780 1,981 2,115 1,131

0 0 0 0 0 0
0 0 0 0 0 0
-34 -31 -37 -28 -26 -39
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
479 1109 593 660 705 377
12.7% 6.5% 24.1% 12.9% 3.6% 9.3%
R$ 30.26 R$ 28.93 R$ 29.44 R$ 24.60 R$ 24.63 R$ 35.61
R$ 34.11 R$ 30.81 R$ 36.52 R$ 27.76 R$ 25.53 R$ 38.91

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 40,180.00 R$ 84,050.00 R$ 53,300.00 R$ 45,100.00 R$ 44,280.00 R$ 36,080.00

R$ 33,075.00 R$ 69,187.50 R$ 43,875.00 R$ 37,125.00 R$ 36,450.00 R$ 29,700.00
-R$ 33,075.00 -R$ 69,187.50 -43875.00 -37125.00 -36450.00 -29700.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 11,025.00 R$ 23,062.50 R$ 14,625.00 R$ 12,375.00 R$ 12,150.00 R$ 9,900.00
R$ 12,957.00 R$ 28,308.77 R$ 18,027.83 R$ 15,392.56 R$ 15,116.50 R$ 12,060.25

2,898.09 6,331.82 4,032.28 3,442.85 3,381.11 2,697.52
10,058.91 21,976.95 13,995.54 11,949.71 11,735.39 9,362.73
Se, com 515k 82.6
Se, com 515k 150 935.2
0% 0% 0% 0% 0% 0%
-20% 6% 0% 72% 128% 12%
Pirajá Candeias Pau da Lima SF BB Lobato Bonoco
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 42,280.36 R$ 26,971.14 R$ 2,327.61 R$ 7,896.66 R$ 2,422.23 R$ 9,884.22
R$ 33,653.73 R$ 32,078.69 R$ 7,509.39 R$ 11,669.85 R$ 7,162.92 R$ 13,557.22

R$ 48,000.00 R$ 45,000.00 R$ 18,000.00 R$ 18,000.00 R$ 17,000.00 R$ 17,500.00
R$ 43,200.00 R$ 36,000.00 R$ 16,200.00 R$ 16,200.00 R$ 15,300.00 R$ 15,750.00
R$ 38,400.00 R$ 36,000.00 R$ 14,400.00 R$ 14,400.00 R$ 13,600.00 R$ 14,000.00
80% 80% 80% 80% 80% 80%
R$ 30,165.20 R$ 25,389.86 R$ - R$ 12,089.10 R$ 4,917.89 R$ 9,862.34

R$ 33,935.85 R$ 28,563.59 R$ - R$ 13,600.24 R$ 5,532.63 R$ 11,095.13
-R$ 14,064.15 -R$ 16,436.41 R$ - -R$ 4,399.76 -R$ 11,467.37 -R$ 6,404.87
-29.3% -37% 0% -24% -67% -37%
R$ - R$ - Err:509 R$ - R$ - R$ -
R$ 2,744.93 R$ 3,536.71 R$ - R$ 770.30 R$ 2,894.04 R$ 1,379.22
R$ 1,372.47 R$ 1,768.36 R$ - R$ 385.15 R$ 1,447.02 R$ 689.61
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

1,707 1,237 335 486 405 810
1,878 1,361 369 535 446 891

0 0 0 0 0 0
0 0 0 0 0 0
-26 -33 -49 -34 -38 -20
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
626 454 123 178 149 297
18.9% 16.4% 169.6% 414.8% 83.6% 31.8%
R$ 21.50 R$ 28.42 R$ 18.12 R$ 6.54 R$ 20.78 R$ 14.90
R$ 25.56 R$ 33.07 R$ 48.85 R$ 33.67 R$ 38.16 R$ 19.64

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 39,360.00 R$ 36,900.00 R$ 14,760.00 R$ 14,760.00 R$ 13,940.00 R$ 14,350.00

R$ 32,400.00 R$ 27,000.00 R$ 12,150.00 R$ 12,150.00 R$ 11,475.00 R$ 11,812.50
-32400.00 -27000.00 -12150.00 -12150.00 -11475.00 -11812.50

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 10,800.00 R$ 9,000.00 R$ 4,050.00 R$ 4,050.00 R$ 3,825.00 R$ 3,937.50
R$ 13,166.10 R$ 8,398.81 R$ 724.82 R$ 2,459.02 R$ 754.28 R$ 3,077.95

2,944.86 1,878.56 162.12 550.01 168.71 688.44
10,221.24 6,520.25 562.70 1,909.01 585.57 2,389.50
0% 0% 0% 0% 0% 0%
141% 80% 50% 0% 88% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 2,147.80 R$ 16,106.68 R$ 12,273.57 R$ 959.50 R$ 3,931.76 R$ -
R$ 3,600.65 R$ 26,714.04 R$ 21,217.97 R$ 1,919.00 R$ 7,863.51 R$ -

R$ 17,000.00 R$ 45,000.00 R$ 25,000.00 R$ 15,000.00 R$ 17,000.00 R$ 15,000.00
R$ 15,300.00 R$ 40,500.00 R$ 22,500.00 R$ 13,500.00 R$ 15,300.00 R$ 13,500.00
R$ 13,600.00 R$ 36,000.00 R$ 20,000.00 R$ 12,000.00 R$ 13,600.00 R$ 12,000.00
80% 80% 80% 80% 80% 80%
R$ 4,596.88 R$ 25,727.28 R$ 16,314.55 R$ - R$ 6,561.00 R$ -

R$ 5,171.49 R$ 28,943.19 R$ 18,353.87 R$ - R$ 7,381.13 R$ -
-R$ 11,828.51 -R$ 16,056.81 -R$ 6,646.13 R$ - -R$ 9,618.88 R$ -
-70% -36% -27% 0% -57% 0%
R$ - R$ - R$ - Err:509 R$ - Err:509
R$ 3,001.04 R$ 3,424.24 R$ 1,228.48 R$ - R$ 2,346.33 R$ -
R$ 1,500.52 R$ 1,712.12 R$ 614.24 R$ - R$ 1,173.17 R$ -
R$ 50.00
0.0% 0.0% 0.3% 0.0% 0.0% 0.0%
243 1,161 702 162 432 0
267 1,277 772 178 475 0

0 1 0 3 0 -1
0 1 0 3 0 -1
-64 -34 0 -81 -36 0
-100% -98% 0% -96% -100% 0%
0 1 Paulo Souto 3 0 -1
89 426 257 59 158 0
515.7% 96.6% 21.3% 1331.5% 116.3% 0.0%
R$ 10.33 R$ 17.92 R$ 26.70 R$ 5.88 R$ 16.54 R$ -
R$ 63.60 R$ 35.24 R$ 32.38 R$ 84.18 R$ 35.77 R$ -

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 13,940.00 R$ 36,900.00 R$ 20,500.00 R$ 12,300.00 R$ 13,940.00 R$ 12,300.00

R$ 11,475.00 R$ 30,375.00 R$ 16,875.00 R$ 10,125.00 R$ 11,475.00 R$ 10,125.00
-11475.00 -30375.00 -16875.00 -10125.00 -11475.00 -10125.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 3,825.00 R$ 10,125.00 R$ 5,625.00 R$ 3,375.00 R$ 3,825.00 R$ 3,375.00
R$ 668.82 R$ 5,015.62 R$ 3,821.99 R$ 298.79 R$ 1,224.35 R$ -

149.60 1,121.84 854.86 66.83 273.85 -
519.23 3,893.78 2,967.13 231.96 950.50 -
0%
Crescimento
Brasileira
R$ 471.63
R$ - 0.00% 3.45%
R$ -
R$ -
R$ -
R$ -
R$ -
0.0%
R$ -
R$ -
R$ -
0.0%
CDD
189
0
0
-36
-100%
0
63
CDD
R$ 32.30
R$ 35.53
R$ 0.00
R$ 0.00
0%
R$ 0.00
R$ -
CDD
R$ -
R$ -
0.00
0%
0%
R$ -
CDD
R$ -
Cálculo Meta
550k
Crescimento
Mercado
2.60% 10.30% 0% Jan

Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Pedra R$ 7,000.00 R$ - R$ -
DU 24 Média Tri
700k 4 R$ 174,977.87 R$ 97,515.05 R$ 40,141.02

2021 R$ 4,063.13 R$ 1,672.54
R$ - R$ 524,933.60 R$ 524,933.60 R$ 97,515.05 R$ 40,141.02

R$ - R$ 502,985.83 R$ 502,985.83 R$ 86,191.94 R$ 34,264.16
R$ - R$ - R$ -
R$ - R$ 633,862.93 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03

R$ - R$ 495,696.99 R$ 495,696.99 R$ 79,151.54 R$ 35,270.42
R$ - R$ 563,898.75 R$ 563,898.75 R$ 89,234.41 R$ 34,716.77
Faturamento
R$ - R$ 519,414.06 R$ 519,414.06 R$ 75,296.55 R$ 37,068.39

R$ 111,358.00 R$ 512,698.38 R$ 512,698.38 R$ 81,997.68 R$ 37,564.71
R$ - R$ - R$ -
R$ 348,692.00 R$ 560,215.55 R$ 560,215.55 R$ 77,994.43 R$ 31,036.15
R$ 372,240.46 R$ - R$ -
R$ 433,051.00 R$ - R$ -
R$ 518,232.00 R$ - R$ -
R$ 608,102.00
R$ - R$ -
R$ - R$ -
R$ - R$ -
2020
R$ 25.16 R$ 27.40 R$ 24.56
R$ 34.70 R$ 28.45 R$ 25.59

Ticket Médio
R$ -
R$ -
R$ 32.86 R$ 26.68 R$ 30.58
R$ 21.66 R$ 21.66 R$ 21.75 R$ 19.98
R$ 21.73 R$ 21.73 R$ 22.52 R$ 22.58
R$ 22.09 R$ 22.09 R$ 32.23 R$ 26.36
R$ - R$ -
T R$ - R$ -
R$ 22.58 R$ 22.58
2020
R$ - R$ -
R$ - R$ -
R$ -
13555 13555 2207 1104
0 0
14020 14020 2535 1081
Qtd Clientes
0 0
0 0
22374 22374 2695 1299
0 0
0 0
0 0
0 0
R$ -
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
Qtd Clientes CRM
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ - R$ - R$ - R$ -
R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32
R$ 2,074.25 R$ 3,937.33 R$ 2,278.09 R$ 2,097.81 R$ 2,155.49 R$ 1,431.06
R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32

R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09 R$ 38,682.60
R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57 R$ 46,047.95

R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47 R$ 36,579.36
R$ 41,271.32 R$ 96,708.08 R$ 70,032.34 R$ 49,300.42 R$ 53,452.53 R$ 44,554.92
R$ 39,841.80 R$ 86,826.28 R$ 53,172.90 R$ 46,372.08 R$ 50,609.85 R$ 40,343.70
R$ 35,472.65 R$ 76,779.12 R$ 49,576.61 R$ 48,808.53 R$ 40,944.51 R$ 34,255.70
R$ 36,083.09 R$ 86,001.59 R$ 44,567.33 R$ 38,476.21 R$ 44,086.40 R$ 35,023.38
R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06
R$ 23.73 R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03
R$ 27.55 R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67

R$ 21.46 R$ 23.43 R$ - R$ - R$ - R$ -
R$ 19.92 R$ 21.90 R$ - R$ - R$ - R$ 18.23
R$ 30.26 R$ 28.93 R$ 29.44 R$ 24.60 R$ 24.63 R$ 35.61
1198 1761 1985 1389 1099 1069
1295 2390 1163 1304 1353 986
1306 3024 1618 1801 1923 1028

R$ 51,900.76 R$ 50,000.00
R$ 2,162.53 R$ 2,083.33
R$ 51,900.76 R$ - R$ -
R$ 45,617.89 R$ 4,348.22 R$ -
R$ -
R$ 46,689.98 R$ 36,795.06 R$ -
R$ 39,202.69 R$ 37,110.33 R$ -
R$ 45,003.92 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51 R$ -
R$ 38,127.91 R$ 37,749.57 R$ 3,512.82 R$ 8,019.27 R$ -
R$ 38,045.97 R$ 32,114.87 R$ 8,668.37 R$ 10,209.01 R$ 2,525.99 R$ 6,211.22 R$ 694.95
R$ 33,653.73 R$ 32,078.69 R$ 7,509.39 R$ 11,669.85 R$ 7,162.92 R$ 13,557.22 R$ 3,600.65
R$ 24.36 R$ -
R$ 30.97 R$ 128.65 R$ 38.12 R$ -
R$ 32.22 R$ 32.30 R$ 36.47

R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ 21.50 R$ 28.42 R$ 18.12 R$ 6.54 R$ 20.78 R$ 14.90 R$ 10.33
Pirajá CDD Candeias Pau da Lima SF BB Lobato Sussuarana
1006 2 735 0
1314 599
1707 1237 335 486 405 810 243

R$ -
R$ -
R$ 409.30
R$ 257.30
R$ 1,105.16
R$ 2,472.94
R$ 5,499.32 R$ 3,329.18 R$ - R$ - R$ - R$ -
R$ -
R$ 26,714.04 R$ 21,217.97 R$ 1,919.00 R$ 7,863.51 R$ - R$ -
R$ -
Santo Amaro Candeias 2 Estação Pirajá Candeias 3 Sussuarana
R$ 17.92 R$ 26.70 R$ 5.88 R$ 16.54

1161 702 162 432 0
Jan
Fev
Mar
Abr
Faturamento
Mai
Jun
Jul R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00 R$ 10,344.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 101,532.00 R$ 48,800.00 R$ 49,612.00

Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00 R$ 45,144.00 R$ 49,940.00
Out R$ 433,051.00 R$ 433,051.00 R$ 105,818.00 R$ 45,135.00 R$ 55,070.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 102,260.00 R$ 46,691.00 R$ 49,907.00
R$ 608,102.00
Dez R$ 608,102.00 R$ 111,219.00 R$ 52,704.00 R$ 60,814.00
Eddy 2020
Jan R$ 25.16 R$ 27.40 R$ 24.56 R$ 27.02

Fev
Mar
Abr R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73

Ticket Médio
Mai R$ -
R$ -
Jun R$ 32.86 R$ 26.68 R$ 30.58 R$ 27.55
Jul R$ 21.66 R$ 21.75 R$ 19.98 R$ 21.46
Ago R$ 21.73 R$ 22.52 R$ 22.58 R$ 19.92
Set R$ 21.21 R$ 21.40 R$ 23.40 R$ 19.14
Out R$ 21.87 R$ 22.44 R$ 23.09 R$ 19.94
T
Nov R$ 21.92 R$ 24.14 R$ 22.71 R$ 19.99
Dez R$ 22.58 R$ 25.19 R$ 22.79 R$ 22.07
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr 13555 2207 1104 1198
Mai R$ -
Jun 14020 2535 1081 1295
Qtd Clientes
R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Qtd Clientes CRM
Mai R$ -
Jun R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
R$ -
R$ 24,301.00 R$ - R$ - R$ - R$ - R$ -
R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00 R$ -
R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00 R$ -
R$ 99,276.00 R$ - R$ - R$ 43,897.00 R$ 38,855.00 R$ 45,000.00
R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00 R$ 47,000.00
R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00 R$ 46,000.00
R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06 R$ 24.36 R$ -
R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03 R$ 30.97 R$ 128.65 R$ 38.12
R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67 R$ 32.22 R$ 32.30 R$ 36.47

R$ 23.43 R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ 21.90 R$ - R$ - R$ - R$ 18.23 R$ - R$ - R$ -
R$ 20.88 R$ - R$ - R$ - R$ 15.90 R$ - R$ - R$ -
R$ 22.00 R$ - R$ - R$ - R$ 17.25 R$ - R$ - R$ -
R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87 R$ - R$ - R$ -
R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44 R$ - R$ - R$ -
1761 1985 1389 1099 1069 1006 2 735
2390 1163 1304 1353 986 1314 599
Estação
Pirajá
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
Pau da Lima
DU 27
DA 24 3
Check de Sanidade
R$ 825,500.00 R$ 464,319.30 R$ - R$ -
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 29,876.05 R$ 19,208.57 -2% Qua
DIA 2 R$ 31,954.40 R$ 20,230.07 4% Qui
DIA 3 R$ 31,954.40 R$ 17,389.18 -1% Sex
DIA 4 R$ 42,998.11 R$ 34,321.80 2% Fds
DIA 5 R$ 31,954.40 R$ 21,988.24 11% Seg
DIA 6 R$ 31,954.40 R$ 14,659.97 -25% Ter
DIA 7 R$ 31,954.40 R$ 21,871.84 14% Qua
DIA 8 R$ 31,954.40 R$ 19,558.45 -3% Qui
DIA 9 R$ 31,954.40 R$ 18,906.56 9% Sex
DIA 10 R$ 39,954.40 R$ 32,462.26 -5% Fds
DIA 11 R$ 31,954.40 R$ 17,853.01 -19% Seg
DIA 12 R$ 31,954.40 R$ 18,085.71 23% Ter
DIA 13 R$ 31,954.40 R$ 18,657.38 -15% Qua
DIA 14 R$ 31,954.40 R$ 18,119.04 -7% Qui
DIA 15 R$ 31,954.40 R$ 15,756.32 -17% Sex
DIA 16 R$ 31,954.40 R$ 27,083.60 -17% Fds
DIA 17 R$ 31,954.40 R$ 17,105.49 -4% Seg
DIA 18 R$ 31,954.40 R$ 16,929.39 -6% Ter
DIA 19 R$ 31,954.40 R$ 16,848.42 -10% Qua
DIA 20 R$ 31,954.40 R$ 16,134.50 -11% Qui
DIA 21 R$ 31,954.40 R$ 15,617.46 -1% Sex
DIA 22 R$ 31,954.40 R$ 28,787.82 6% Fds
DIA 23 R$ 31,954.40 R$ 16,744.22 -2% Seg
DIA 24 R$ 31,954.40 -100% Ter
DIA 25 R$ 31,954.40 -100% Qua
DIA 26 R$ 31,954.40 -100% Qui
DIA 27 R$ 31,954.40 -100% Sex
DIA 28 R$ 31,954.40 -100% Fds
DIA 29 R$ 31,954.40 -100% Seg
DIA 30 R$ 31,954.40 0% Ter
DIA 31 R$ 31,954.40 0% Qua
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,148.15 R$ 4,238.64
Dia 2 R$ 35,920.45
Dia 3 R$ 35,920.45
Dia 4 R$ 35,920.45
Dia 5 R$ 35,920.45
Dia 6 R$ 35,920.45
Dia 7 R$ 35,920.45
Dia 8 R$ 35,920.45
Dia 9 R$ 35,920.45
Dia 10 R$ 35,920.45
Dia 11 R$ 35,920.45
Dia 12 R$ 35,920.45
Dia 13 R$ 35,920.45
Dia 14 R$ 35,920.45
Dia 15 R$ 35,920.45
Dia 16 R$ 35,920.45
Dia 17 R$ 35,920.45
Dia 18 R$ 35,920.45
Dia 19 R$ 35,920.45
Dia 20 R$ 35,920.45
Dia 21 R$ 35,920.45
Dia 22 R$ 35,920.45
Dia 23 R$ 35,920.45
Dia 24 R$ 35,920.45
Dia 25 R$ 35,920.45
Dia 26 R$ 35,920.45
Dia 27 R$ 35,920.45
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,925.93 R$ 2,056.00
Dia 2 R$ 16,648.00
Dia 3 R$ 16,648.00
Dia 4 R$ 16,648.00
Dia 5 R$ 16,648.00
Dia 6 R$ 16,648.00
Dia 7 R$ 16,648.00
Dia 8 R$ 16,648.00
Dia 9 R$ 16,648.00
Dia 10 R$ 16,648.00
Dia 11 R$ 16,648.00
Dia 12 R$ 16,648.00
Dia 13 R$ 16,648.00
Dia 14 R$ 16,648.00
Dia 15 R$ 16,648.00
Dia 16 R$ 16,648.00
Dia 17 R$ 16,648.00
Dia 18 R$ 16,648.00
Dia 19 R$ 16,648.00
Dia 20 R$ 16,648.00
Dia 21 R$ 16,648.00
Dia 22 R$ 16,648.00
Dia 23 R$ 16,648.00
Dia 24 R$ 16,648.00
Dia 25 R$ 16,648.00
Dia 26 R$ 16,648.00
Dia 27 R$ 16,648.00
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,925.93 R$ 2,167.44
Dia 2 R$ 16,610.85
Dia 3 R$ 16,610.85
Dia 4 R$ 16,610.85
Dia 5 R$ 16,610.85
Dia 6 R$ 16,610.85
Dia 7 R$ 16,610.85
Dia 8 R$ 16,610.85
Dia 9 R$ 16,610.85
Dia 10 R$ 16,610.85
Dia 11 R$ 16,610.85
Dia 12 R$ 16,610.85
Dia 13 R$ 16,610.85
Dia 14 R$ 16,610.85
Dia 15 R$ 16,610.85
Dia 16 R$ 16,610.85
Dia 17 R$ 16,610.85
Dia 18 R$ 16,610.85
Dia 19 R$ 16,610.85
Dia 20 R$ 16,610.85
Dia 21 R$ 16,610.85
Dia 22 R$ 16,610.85
Dia 23 R$ 16,610.85
Dia 24 R$ 16,610.85
Dia 25 R$ 16,610.85
Dia 26 R$ 16,610.85
Dia 27 R$ 16,610.85
DU 27
DA 24 3
Meta: R$ 825,500.00
Tendência (com manga) R$ -


Média dia: R$ 20,187.80
-38%

Seg R$ 18,422.74
Ter R$ 16,558.36
Qua R$ 19,146.55
Qui R$ 18,510.52
Sex R$ 16,917.38
FDS R$ 30,663.87

Semana 1 R$ 22,787.41
Semana 2 R$ 21,574.55
Semana 3 R$ 19,259.18
Semana 4 R$ 18,570.51
Semana 5 R$ 16,744.22

Semana 1 R$ -
Semana 2 R$ -
Semana 3 R$ -
Semana 4 R$ -
Semana 5
R$ -

Semana 1 R$ 6,962.66
Semana 2 R$ 2,844.15
Semana 3 R$ 2,665.46
Semana 4 R$ 2,050.24
Semana 5
R$ 14,522.51
7-Jul 4421.26
Delta Dia:
-R$ 12,351.62
Abril Maio Jun Jul Ago Set vs Abril

R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 R$ 17,523.76 R$ 18,219.53 -6%
R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 R$ 16,956.42 R$ 18,760.42 -11%
R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 R$ 18,133.51 R$ 20,462.48 1%
R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 R$ 18,233.27 R$ 19,139.46 3%
R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 R$ 16,250.30 R$ 18,943.45 -21%
R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 R$ 25,411.20 R$ 32,126.64 8%
Abril Maio Jun Jul Ago Set vs Abril

R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 R$ 19,981.19 R$ 19,981.19 -24%
R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 R$ 18,991.96 R$ 18,991.96 5%
R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 R$ 19,963.13 R$ 19,963.13 -3%
R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 R$ 18,077.92 R$ 18,077.92 2%
R$ 17,125.31 R$ - R$ - R$ 17,964.50 R$ 17,964.50 -2%
Maio Jun Jul Ago

R$ 416.97 R$ 62.74 R$ 281.06 R$ 281.06
R$ 416.97 R$ 143.81 R$ 91.27 R$ 91.27
R$ 322.63 R$ 55.71 R$ 282.30 R$ 282.30
R$ 95.20 R$ 224.53 R$ 110.89 R$ 110.89
R$ 1,251.77 R$ 486.79 R$ 765.52 R$ 765.52
Jul Ago
R$ 7,518.47 R$ 8,353.85
R$ 2,855.68 R$ 3,172.98
R$ 2,448.32 R$ 2,720.36
R$ 12,822.47 R$ 14,247.19
Set vs Maio Set vs Jun Set vs Jul Set vs Ago
-2% 0% 5% 1%
-11% -13% -2% -12%
-1% 3% 6% -6%
-8% 23% 2% -3%
-18% -8% 4% -11%
3% 4% 21% -5%

7% 0% 14% 14%
1% 1% 14% 14%
-7% 1% -4% -4%
-4% 11% 3% 3%
0% 0% -7% -7%
0%
-100% -100% -100% -100%
-100% -100% -100% -100%
-100% -100% -100% -100%
-100% -100% -100% -100%
0% 0% 0% 0%
-100% -100% -100% -100%
Set vs Jul Set vs Ago

-7% -17%
0% -10%
9% -2%
0% 0%
0% 0%
13% 2%
Data: ____/____/____
37000 -R$ 2,207.46

TT Lojas
R$ 39,207.46 Desafio 40k Meta TT Desafio
-264 4418 12% 0% R$ 4,154.24 Conexão (90%)

-94 1568 4% 0% R$ 1,474.10 LBC (90%)
-170 2851 8% 0% R$ 2,680.68 TBS (90%)
-344 5762 16% 0% R$ 5,418.34 FTS 1 (90%)
-283 4742 13% 0% R$ 4,459.29 FTS 2 (90%)
-151 2525 7% 0% R$ 2,374.67 Mussurunga (90%)
-222 3716 10% 0% R$ 3,493.85 Ponto Parada (90%)
-180 3024 8% 0% R$ 2,843.57 Paulo Souto (90%)
-166 2782 8% R$ - R$ 2,616.42 Piraja (90%)
-110 1837 5% 0% R$ 1,727.80 Candeias (90%)
-5630% 33225 3% 0% R$ 33,168.91 Pau da Lima
3% 0% Simões Filho BB
Lobato
Bonoco
Cabula
Santo Amaro
Candeias 2
-209486% 60465 95%
6415.555 Acumulado no mesmo período mês anterior

1640.2875 Tend Julho 21
3531.14 Melhor Funcionário DIA
6848.14
4389.2775 Rede Farmácias + Saúde
3980.595 Resultado >>>>>SEG S-1
2196.19 SEG vs SEG S-1
2449.535
2680.54
TT Lojas
9935.675
3532.685 Conexão
LBC
TBS
FTS 1
FTS 2
Mussurunga
Ponto Parada
Paulo Souto
Pirajá
Candeias
Pau da Lima
Simões Filho BB
Lobato
Bonoco
Cabula
Santo Amaro
Candeias 2
VDI NPS
Rede Farmácias + Saúde

Nosso Mês:
Atitude
Atitude
Orientações / Comentários:
CARTILHA Farmácia
(Processo Crítico)
AÇÕES: * Matinal Digital (Todos - TIME - presentes - O

TOP - Volume
Faturamento
$
META REAL REAL REAL DIA Melhor Intervalo (Ticket % VDI MÊS | % VDI DIA
(Turno 1) (Turno 2) Médio) (Meta 5%)
R$ 4,681.38 R$ - Entre 09:00 as 11:00 0%

R$ 1,661.15 R$ - Entre 17:00 as 19:00 ZERO
R$ 3,020.84 R$ - Entre 17:00 as 19:00 ZERO
R$ 6,105.89 R$ - Entre 13:00 as 15:00 ZERO
R$ 5,025.14 R$ - Entre 11:00 as 13:00 ZERO
R$ 2,675.99 R$ - Entre 17:00 as 19:00 ZERO
R$ 3,937.20 R$ - Entre 19:00 as 22:00 ZERO
R$ 3,204.40 R$ - Entre 17:00 as 19:00 ZERO
R$ 2,948.42 R$ - Entre 17:00 as 19:00 ZERO
R$ 1,947.05 R$ - Entre 11:00 as 13:00 ZERO
R$ 1,000.00 R$ - Entre 17:00 as 19:00 ZERO
R$ 1,000.00 R$ - Entre 17:00 as 19:00 ZERO
R$ 500.00 R$ - Entre 17:00 as 19:00 ZERO
R$ 1,000.00 R$ - Entre 17:00 as 19:00 ZERO
R$ 500.00 R$ - Entre 17:00 as 19:00 ZERO
R$ 1,500.00 R$ - Entre 17:00 as 19:00 ZERO
R$ 500.00 R$ - Entre 17:00 as 19:00 ZERO
Julho Jul vs Jun % Jul vs Jun ($)
R$ 406,382.81 R$ 508,658.62 25% R$ 102,275.81
R$ 508,658.62
Meta TURNO: R$ 16,859.21 R$ 22,348.25

R$ 39,207.46 R$ - R$ - R$ - Entre 17:00 as 19:00
R$ 18,651.00 43% 57% Vs Meta
-100.0% -100.0%
< $ 500
Cadastro Clientes
META REAL REAL REAL DIA NPS Dia Pior Intervalo

(Turno 1) (Turno 2) (Panfletagem..)
72 Entre 19:00 as 22:00
26 Entre 07:00 as 11:00
48 Entre 11:00 as 13:00

92 Entre 07:00 as 09:00
84 Entre 07:00 as 09:00
42 Entre 07:00 as 09:00
54 Entre 07:00 as 09:00
49 Entre 13:00 as 15:00
44 Entre 15:00 as 17:00
27 Entre 15:00 as 17:00
22 Entre 07:00 as 09:00
22 Entre 07:00 as 09:00
22 Entre 07:00 as 09:00
22 Entre 07:00 as 09:00
22 Entre 07:00 as 09:00
22 Entre 07:00 as 09:00
22 Entre 07:00 as 09:00
561 0 0 0
Entre 07:00 as 09:00
MÊS DO PROCESSO
s - TIME - presentes - Obrigatório)
> Treinaaarrrr
Qtd Clientes Ticket Médio Compra # Caixa
META REAL META REAL Turno 1 Turno 2
145 R$ 32.33 R$ - R$ 482.87

52 R$ 31.73 R$ -
97 R$ 31.25 R$ - R$ 81.93
184 R$ 33.11 R$ -
169 R$ 29.79 R$ -
85 R$ 31.52 R$ - R$ 80.49
107 R$ 36.65 R$ -
98 R$ 32.66 R$ -
87 R$ 33.87 R$ - R$ 9.34
55 R$ 35.68 R$ -
44 R$ 22.84 R$ -
44 R$ 22.84 R$ -
44 R$ 11.42 R$ -
44 R$ 22.84 R$ -
44 R$ 11.42 R$ -
44 R$ 34.26 R$ -
44 R$ 11.42 R$ -
TT R$ 654.63
Semana 1 R$ 281.06
Semana 2 R$ 91.27
Semana 3 R$ 282.30
1385 0 R$ 36.96 R$ - Semana 4
Semana 5
TT R$ 654.63 0.13%
Produto Foco Semana Produto Foco Semana

(40640 + 55920 + 54988) (45423 + 40697 + 70637)
META REAL META REAL

17 22
16 16
18 15
16 16
30 18
31 19
15 21
21 19
16 21
16 19
18 16
7 7
7 7
7 7
7 7
7 7
7 7
7 7
279 0 167 0
RK Fórmula 1
Estrela do
% META LOJA
dia:
74% 81.7% Conexão 7 -100% 29.2%

0% 80.9% LBC 2 -100.0% 60.6% Thifany
13% 68.9% TBS 6 -100.0%
0% 71.9% FTS 1 10 -100.0% 28.5% Ellen
0% 62.7% FTS 2 5 -100.0% 44% Nety
12% 76.7% Mussurunga 9 -100.0% 35% Querem
0% 66.7% Ponto Parada 4 -100.0% 61.2% Ieda
0% 68.5% Paulo Souto 3 -100.0% 54.4% Suelen
1% 71.0% Pirajá 1 -100.0%
0% 72.1% Candeias 8 0.0%
0% 45.1% Pau da Lima 8 -100.0%
0% 51.0% Simões Filho BB -100.0%
13.9% Lobato
37.5% Bonoco
5.5% Cabula
27.4% Santo Amaro
27.4% Candeias 2
É uma planilha onde os vendedres

Lideres atualizam - Compartilhada
Relato de Anomalia
ROTINA
Passo 1 Passo 2 Passo 3

P
SOLICITAÇÕES
ABERTAS ABERTAS E VENCIDAS FECHADAS NOK

CHECK DE RETENÇÃO
ADO)
NA
Passo 4 Passo 5
ÇÕES
FECHADAS OK OBSERVAÇÕES
CHECK DE RETENÇÃO
R$ 0.01
Meta Oficial: DU 27
5 dias de manga (dom)
FAT. DA 16
960000
LOJAS 12 9% -2% -12%
Real Agosto 20 R$ 348,692.00 R$ 101,532.00 R$ 48,800.00

R$ 559,709.05 R$ 87,587.17 R$ 37,653.64
Jul)
Real Julho 21 R$ 515,171.33 R$ 81,997.68 R$ 37,564.71

Faturamento
Meta Agosto 21 (Oficial) R$ 825,500.00 R$ 100,000.00 R$ 43,000.00

Meta Agosto 21 (Par 90%) R$ 742,950.00 R$ 90,000.00 R$ 38,700.00
X Real Agosto 21 R$ - R$ 51,728.12 R$ 20,671.99

Tend Agosto 21 R$ - R$ 87,291.20 R$ 34,883.98
Lacuna Meta R$ - -R$ 12,708.80 -R$ 8,116.02
% Tend Agosto 21 / Meta 0% -13% -19%
X Meta Dia: R$ - R$ 4,388.35 R$ 2,029.82

TURNO 1: R$ - R$ 2,194.18 R$ 1,014.91
VDI ($$$) R$ 1,304.82 R$ 196.32 R$ 181.75
VDI (%) 0% 0.4% 0.9%
Real Julho 21 20,448 3,173 1,435
Meta Agosto 21 (Oficial) 23,835 3,173 1,435
Real Agosto 21 0 0 0
Clientes
Tend Agosto 21 0.0 0 0

% Tend Julho 21 / Meta 0% -100% -100%

Meta Dia 1806 288 130
Real Julho 21 R$ 32.86 R$ 26.68 R$ 30.58

Meta Agosto 21 (Oficial) R$ 34.63 R$ 31.52 R$ 29.97
Ticket Médio
Real Agosto 21 R$ - R$ 0.00 R$ 0.00

Tend Agosto 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -
% Tend Agosto 21 / Meta 0% 0% 0%


Real Agosto 20
Real Julho 21 R$ 569,839.36

Meta Agostoo 21 (Oficial) R$ 635,635.00 R$ 82,000.00 R$ 35,260.00
Meta Agosto 21 (Parcial) R$ 553,837.50 R$ 67,500.00 R$ 29,025.00
Custo TT
Real Agosto 2021

Tend Agosto 2021 R$ -
Lacuna Meta -R$ 553,837.50 -R$ 67,500.00 -R$ 29,025.00
% Tend Agosto 21 / Meta 100% 100% 100%
% Tend Agosto 21 / 20 0% 0% 0%
Meta Dia R$ 22,213.64 R$ 6,136.36 R$ 2,638.64

40.5%
Meta Compras (40,5%) R$ 200,000.00 R$ 40,500.00 R$ 17,415.00
Real Janeiro 20 R$ 69,944.63

Produtos Foco (Top)
Meta Janeiro 2021 R$ - R$ - R$ -

Tend Janeiro 2021 R$ 57,313.91 R$ - R$ -
Lacuna Meta R$ - R$ - R$ -
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 -18% 0% 0%

Real Janeiro 20 0.0
Produtos Foco (Bottom)
Meta Janeiro 2021 0.0 0.0 0.0

Real Janeiro 2021 0.0
Tend Janeiro 2021 0.0 0.0 0.0
Lacuna Meta 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%

% Tend Jan 21 / 20 0% 0% 0%
80% dos clientes Loja
; ;
11 ;
-1% -14% 17% 18% 12% 15%
R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00
R$ 42,398.27 R$ 91,609.00 R$ 59,796.47 R$ 50,995.06 R$ 49,180.41 R$ 39,258.51
R$ 35,472.65 R$ 76,779.12 R$ 49,576.61 R$ 48,808.53 R$ 40,944.51 R$ 34,255.70

R$ 49,000.00 R$ 100,000.00 R$ 70,000.00 R$ 60,000.00 R$ 55,000.00 R$ 45,000.00
R$ 44,100.00 R$ 90,000.00 R$ 63,000.00 R$ 54,000.00 R$ 49,500.00 R$ 40,500.00
R$ 23,686.24 R$ - R$ 28,644.00 R$ 26,629.54 R$ - R$ -

R$ 39,970.53 R$ - R$ 48,336.75 R$ 44,937.35 R$ - R$ -
-R$ 9,029.47 R$ - -R$ 21,663.25 -R$ 15,062.65 R$ - R$ -
-18.4% 0.0% -31% -25% 0% 0%
R$ - Err:509 R$ - R$ - Err:509 Err:509
R$ 2,301.25 R$ - R$ 3,123.27 R$ 2,488.22 R$ - R$ -
R$ 1,150.63 R$ - R$ 1,561.64 R$ 1,244.11 R$ - R$ -
R$ 212.00 R$ 194.06 R$ 227.46 R$ 20.00 R$ 114.58
0.0% 0.0% 0.7% 0.9% 0.0% 0.0%
1,532 2,693 1,585 1,908 1,401 1,137
1,532 2,693 1,800 1,908 1,480 1,250
0 0 0 0 0 0
0 0 0 0 0 0
-32 -37 -39 -31 -37 -36
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
139 245 164 173 135 114
R$ 27.55 R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67

R$ 31.98 R$ 37.13 R$ 38.89 R$ 31.45 R$ 37.16 R$ 36.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 40,180.00 R$ 82,000.00 R$ 57,400.00 R$ 49,200.00 R$ 45,100.00 R$ 36,900.00
R$ 33,075.00 R$ 67,500.00 R$ 47,250.00 R$ 40,500.00 R$ 37,125.00 R$ 30,375.00
-R$ 33,075.00 -R$ 67,500.00 -47250.00 -40500.00 -37125.00 -30375.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 3,006.82 R$ 6,136.36 R$ 4,295.45 R$ 3,681.82 R$ 3,375.00 R$ 2,761.36
R$ 19,845.00 R$ 40,500.00 R$ 28,350.00 R$ 24,300.00 R$ 22,275.00 R$ 18,225.00
R$ 69,944.63
R$ - R$ - R$ - R$ -
R$ 33,963.80
R$ - R$ 57,313.91 R$ - R$ -
R$ - R$ - R$ - R$ -
0% 0% 0% 0%
0% -18% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
Se, com 515k 82.6
Se, com 515k 150 935.2
15% 40% 971% 171% 1919% 182%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 43,512.73 R$ 32,114.87 R$ 1,679.89 R$ 6,638.93 R$ 842.00 R$ 6,211.22
R$ 38,045.97 R$ 32,114.87 R$ 8,668.37 R$ 10,209.01 R$ 2,525.99 R$ 6,211.22

R$ 50,000.00 R$ 45,000.00 R$ 18,000.00 R$ 18,000.00 R$ 17,000.00 R$ 17,500.00
R$ 45,000.00 R$ 36,000.00 R$ 16,200.00 R$ 16,200.00 R$ 15,300.00 R$ 15,750.00
R$ 22,203.50 R$ 21,478.08 R$ - R$ 6,522.60 R$ 4,188.99 R$ 8,254.58

R$ 37,468.41 R$ 36,244.26 R$ - R$ 11,006.89 R$ 7,068.92 R$ 13,929.60
-R$ 12,531.59 -R$ 8,755.74 R$ - -R$ 6,993.11 -R$ 9,931.08 -R$ 3,570.40
-25.1% -19% 0% -39% -58% -20%
R$ - R$ - Err:509 R$ - R$ - R$ -
R$ 2,072.41 R$ 2,138.36 R$ - R$ 879.76 R$ 1,010.09 R$ 840.49
R$ 1,036.20 R$ 1,069.18 R$ - R$ 439.88 R$ 505.05 R$ 420.25
R$ 134.65 R$ 24.00
0.6% 0.0% 0.0% 0.4% 0.0% 0.0%
1,696 1,188 349 509 171 285
1,696 1,250 610 610 430 440
0 0 0 0 0 0
0 0 0 0 0 0
-29 -36 -30 -30 -40 -40
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
154 114 55 55 39 40
R$ 32.22 36.5 R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55

R$ 29.48 R$ 36.00 R$ 29.51 R$ 29.51 R$ 39.53 R$ 39.77
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 41,000.00 R$ 36,900.00 R$ 14,760.00 R$ 14,760.00 R$ 13,940.00 R$ 14,350.00
R$ 33,750.00 R$ 27,000.00 R$ 12,150.00 R$ 12,150.00 R$ 11,475.00 R$ 11,812.50
-33750.00 -27000.00 -12150.00 -12150.00 -11475.00 -11812.50

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 3,068.18 R$ 2,454.55 R$ 1,104.55 R$ 1,104.55 R$ 1,043.18 R$ 1,073.86
R$ 20,250.00 R$ 18,225.00 R$ 7,290.00 R$ 7,290.00 R$ 6,885.00
Pirajá Candeias Pau da Lima SF BB Lobato Estação Pirajá

2346% 809% 501% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 694.95 R$ 5,499.32 R$ 3,329.18 R$ - R$ - R$ -
R$ 694.95 R$ 5,499.32 R$ 3,329.18 R$ - R$ - R$ -

R$ 17,000.00 R$ 50,000.00 R$ 20,000.00 R$ 17,000.00 R$ 17,000.00 R$ 17,000.00
R$ 15,300.00 R$ 45,000.00 R$ 18,000.00 R$ 15,300.00 R$ 15,300.00 R$ 15,300.00
R$ 1,800.52 R$ 15,391.93 R$ 13,224.83 R$ - R$ 5,221.30 R$ -

R$ 3,038.38 R$ 25,973.88 R$ 22,316.90 R$ - R$ 8,810.94 R$ -
-R$ 13,961.62 -R$ 24,026.12 R$ 2,316.90 R$ - -R$ 8,189.06 R$ -
-82% -48% 12% 0% -48% 0%
R$ - R$ - R$ - Err:509 R$ - Err:509
R$ 1,227.23 R$ 2,691.64 R$ 615.92 R$ - R$ 916.25 R$ -
R$ 613.61 R$ 1,345.82 R$ 307.96 R$ - R$ 458.12 R$ -
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

154 114 71 349 349 349
400 1,188 650 430 430 430
0 1 0 3 0 -1
0 1 0 5 0 -2
-43 -41 0 -34 -40 -41
-100% -97% 0% -87% -100% -104%
0 1 Paulo Souto 3 0 -1
36 108 59 39 39 39
R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55

R$ 42.50 R$ 42.09 R$ 30.77 R$ 39.53 R$ 39.53 R$ 39.53
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 13,940.00 R$ 41,000.00 R$ 16,400.00 R$ 13,940.00 R$ 13,940.00 R$ 13,940.00
R$ 11,475.00 R$ 33,750.00 R$ 13,500.00 R$ 11,475.00 R$ 11,475.00 R$ 11,475.00
-11475.00 -33750.00 -13500.00 -11475.00 -11475.00 -11475.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 1,043.18 R$ 3,068.18 R$ 1,227.27 R$ 1,043.18 R$ 1,043.18 R$ 1,043.18
Cabula Santo Amaro Candeias 2 Estação Pirajá

0%
Crescimento
Brasileira
R$ 707.45
R$ 2,472.94 0.00% 3.45%

R$ -
R$ -
R$ -
R$ -
R$ -
0.0%
R$ -
R$ -
R$ -
0.0%
CDD
189
0
0
-36
-100%
0
17
CDD
R$ 32.30
R$ 35.53
R$ 0.00
R$ 0.00
0%
R$ 0.00
R$ -
CDD
R$ -
R$ -
0.00
0%
0%
R$ -
CDD
R$ -
CDD
CDD
Cálculo Meta
550k
Crescimento
Mercado
2.60% 10.30% 0% Jan

Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Pedra R$ 7,000.00 R$ - R$ -
DU 24 Média Tri
700k 4 R$ 174,977.87 R$ 97,515.05 R$ 40,141.02

2021 R$ 4,063.13 R$ 1,672.54
R$ - R$ 524,933.60 R$ 524,933.60 R$ 97,515.05 R$ 40,141.02

R$ - R$ 502,985.83 R$ 502,985.83 R$ 86,191.94 R$ 34,264.16
R$ - R$ - R$ -
R$ - R$ 633,862.93 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03
R$ - R$ 495,696.99 R$ 495,696.99 R$ 79,151.54 R$ 35,270.42
R$ - R$ 563,898.75 R$ 563,898.75 R$ 89,234.41 R$ 34,716.77
R$ - R$ 519,414.06 R$ 519,414.06 R$ 75,296.55 R$ 37,068.39
Faturamento
R$ 111,358.00 R$ 512,698.38 R$ 512,698.38 R$ 81,997.68 R$ 37,564.71

R$ - R$ - R$ -
R$ 348,692.00 R$ - R$ -
R$ 372,240.46 R$ - R$ -
R$ 433,051.00 R$ - R$ -
R$ 518,232.00 R$ - R$ -
R$ 608,102.00 R$ - R$ -
R$ - R$ -
R$ - R$ -
2020
R$ 25.16 R$ 27.40 R$ 24.56
R$ 34.70 R$ 28.45 R$ 25.59

R$ -
Ticket Médio
R$ -
R$ 32.86 R$ 26.68 R$ 30.58
R$ 21.66 R$ 21.66 R$ 21.75 R$ 19.98
R$ 21.73 R$ 21.73 R$ 22.52 R$ 22.58
R$ 21.21 R$ 21.21 R$ 21.40 R$ 23.40
R$ 21.87 R$ 21.87 R$ 22.44 R$ 23.09
R$ 21.92 R$ 21.92 R$ 24.14 R$ 22.71
R$ 22.58 R$ 22.58 R$ 25.19 R$ 22.79
2020
R$ - R$ -
R$ - R$ -
R$ -
13555 13555 2207 1104
R$ - R$ -
R$ 14,020.00 14020 2535 1081
Qtd Clientes
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
2020
R$ 516,284.81 R$ 516,284.81
R$ 497,823.18 R$ 497,823.18
R$ 552,451.74 R$ 552,451.74
R$ - R$ -
R$ - R$ -
R$ 569,866.84 R$ 569,866.84
Custo TT
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ 205,870.51 R$ 205,870.51 R$ 60,658.49 R$ 47,029.03
R$ 311,522.50 R$ 311,522.50 R$ 67,183.11 R$ 33,430.09
R$ 384,962.88 R$ 384,962.88 R$ 77,349.30 R$ 53,314.67
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
Faturamento Delivery
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
Faturame R$ - R$ -
R$ - R$ -
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
Qtd Clientes CRM
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ - R$ - R$ - R$ -
R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32
R$ 2,074.25 R$ 3,937.33 R$ 2,278.09 R$ 2,097.81 R$ 2,155.49 R$ 1,431.06
R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32

R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09 R$ 38,682.60
R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57 R$ 46,047.95

R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47 R$ 36,579.36
R$ 41,271.32 R$ 96,708.08 R$ 70,032.34 R$ 49,300.42 R$ 53,452.53 R$ 44,554.92
R$ 39,841.80 R$ 86,826.28 R$ 53,172.90 R$ 46,372.08 R$ 50,609.85 R$ 40,343.70
R$ 35,472.65 R$ 76,779.12 R$ 49,576.61 R$ 48,808.53 R$ 40,944.51 R$ 34,255.70
R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06
R$ 23.73 R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03
R$ 27.55 R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67

R$ 21.46 R$ 23.43 R$ - R$ - R$ - R$ -
R$ 19.92 R$ 21.90 R$ - R$ - R$ - R$ 18.23
R$ 19.14 R$ 20.88 R$ - R$ - R$ - R$ 15.90
R$ 19.94 R$ 22.00 R$ - R$ - R$ - R$ 17.25
R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87
R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44
1198 1761 1985 1389 1099 1069
1295 2390 1163 1304 1353 986
R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ - R$ -
R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ - R$ -
R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74 R$ 16,149.74

R$ 51,900.76 R$ 50,000.00
R$ 2,162.53 R$ 2,083.33
R$ 51,900.76 R$ - R$ -
R$ 45,617.89 R$ 4,348.22 R$ -
R$ -
R$ 46,689.98 R$ 36,795.06 R$ -
R$ 39,202.69 R$ 37,110.33 R$ -
R$ 45,003.92 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51 R$ -
R$ 38,127.91 R$ 37,749.57 R$ 3,512.82 R$ 8,019.27 R$ -
R$ 38,045.97 R$ 32,114.87 R$ 8,668.37 R$ 10,209.01 R$ 2,525.99 R$ 6,211.22 R$ 694.95
R$ 24.36 R$ -
R$ 30.97 R$ 128.65 R$ 38.12 R$ -
R$ 32.22 R$ 32.30 R$ 36.47

R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
1006 2 735 0
1314 599
R$ -
R$ -
R$ 16,249.74

R$ -
R$ -
R$ 409.30
R$ 257.30
R$ 1,105.16
R$ 2,472.94
R$ 5,499.32 R$ 3,329.18 R$ - R$ - R$ -
Jan
Fev
Mar
Abr
Mai
Faturamento
Jun
Jul R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00 R$ 10,344.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 101,532.00 R$ 48,800.00 R$ 49,612.00

Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00 R$ 45,144.00 R$ 49,940.00
Out R$ 433,051.00 R$ 433,051.00 R$ 105,818.00 R$ 45,135.00 R$ 55,070.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 102,260.00 R$ 46,691.00 R$ 49,907.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 111,219.00 R$ 52,704.00 R$ 60,814.00
Eddy 2020
Jan R$ 25.16 R$ 27.40 R$ 24.56 R$ 27.02

Fev
Mar
Abr R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73

Mai R$ -
Ticket Médio
R$ -
Jun R$ 32.86 R$ 26.68 R$ 30.58 R$ 27.55
Jul R$ 21.66 R$ 21.75 R$ 19.98 R$ 21.46
Ago R$ 21.73 R$ 22.52 R$ 22.58 R$ 19.92
Set R$ 21.21 R$ 21.40 R$ 23.40 R$ 19.14
Out R$ 21.87 R$ 22.44 R$ 23.09 R$ 19.94
Nov R$ 21.92 R$ 24.14 R$ 22.71 R$ 19.99
Dez R$ 22.58 R$ 25.19 R$ 22.79 R$ 22.07
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr 13555 2207 1104 1198
Mai R$ -
Jun 14020 2535 1081 1295
Qtd Clientes
R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
2020
Jan R$ 516,284.81
Fev R$ 497,823.18
Mar R$ 552,451.74
Abr R$ -
Mai R$ -
Jun R$ 569,866.84
Custo TT
Jul R$ -
R$ -
Ago R$ -
Set R$ -
Out R$ 205,870.51 R$ 60,658.49 R$ 47,029.03 R$ 25,776.52
Nov R$ 311,522.50 R$ 67,183.11 R$ 33,430.09 R$ 35,815.52
Dez R$ 384,962.88 R$ 77,349.30 R$ 53,314.67 R$ 28,445.23
2020
Jan R$ -
Fev R$ -
R$ -
Mar R$ -
Abr R$ -
Mai R$ -
Jun R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Faturame
Nov R$ -
Dez R$ -
2020
Jan R$ -
Fev R$ -
Mar R$ -
Abr R$ -
Qtd Clientes CRM
Mai R$ -
Jun R$ -
Jul R$ -
Ago R$ -
Set R$ -
Out R$ -
Nov R$ -
Dez R$ -
R$ -
R$ 24,301.00 R$ - R$ - R$ - R$ - R$ -
R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00 R$ -
R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00 R$ -
R$ 99,276.00 R$ - R$ - R$ 43,897.00 R$ 38,855.00 R$ 45,000.00
R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00 R$ 47,000.00
R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00 R$ 46,000.00
R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06 R$ 24.36 R$ -
R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03 R$ 30.97 R$ 128.65 R$ 38.12
R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67 R$ 32.22 R$ 32.30 R$ 36.47

R$ 23.43 R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ 21.90 R$ - R$ - R$ - R$ 18.23 R$ - R$ - R$ -
R$ 20.88 R$ - R$ - R$ - R$ 15.90 R$ - R$ - R$ -
R$ 22.00 R$ - R$ - R$ - R$ 17.25 R$ - R$ - R$ -
R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87 R$ - R$ - R$ -
R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44 R$ - R$ - R$ -
1761 1985 1389 1099 1069 1006 2 735
2390 1163 1304 1353 986 1314 599
R$ 72,406.47 R$ - R$ - R$ - R$ - R$ -
R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ - R$ - R$ -
R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74 R$ 16,149.74 R$ 16,249.74
Estação
Pirajá
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

Pau da Lima
R$ 0.01
Meta Oficial: DU 28
4 dias de manga (dom) + 1
feriado
FAT. DA 28
960000
LOJAS 12 17% 13% 14%
Real Julho 20
Real Média (Jan / Fev / Mar / Abr / Maio / Jun) R$ 544,250.76 R$ 88,518.75 R$ 37,668.46
Real Junho 21 R$ 516,941.11 R$ 75,296.55 R$ 37,068.39

Meta Julho 21 (Oficial) R$ 720,000.00 R$ 100,000.00 R$ 43,000.00
Faturamento
Meta Julho 21 (Par 90%) R$ 648,000.00 R$ 90,000.00 R$ 38,700.00
X Real Julho 21 R$ 508,658.62 R$ 81,653.48 R$ 34,766.34

Tend Julho 21 R$ 508,658.62 R$ 81,653.48 R$ 34,766.34
Lacuna Meta -R$ 211,341.38 -R$ 18,346.52 -R$ 8,233.66
% Tend Julho 21 / Meta -29% -18% -19%
X Meta Dia: R$ - R$ - R$ -
TURNO 1: R$ - R$ - R$ -
VDI ($$$) R$ 1,763.29 R$ 355.01 R$ 748.31
VDI (%) 0% 0.4% 2.2%
C/ CDD R$ - Farmácia + Saúde Conexão LBC
Real Junho 21 13,421 2,535 1,081
Meta Julho 21 (Oficial) 18,253 2,785 1,231
Clientes
Real Julho 21 0 0 0
Tend Julho 21 0.0 0 0
% Tend Julho 21 / Meta 0% -100% -100%
Meta Dia 0 0 0
Real Junho 21 R$ 32.86 R$ 26.68 R$ 30.58

Meta Julho 21 (Oficial) R$ 39.45 R$ 29.35 R$ 33.64
Ticket Médio
Real Julho 21 R$ - R$ 0.00 R$ 0.00

Tend Julho 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -
% Tend Julho 21 / Meta 0.0
% Tend Junho 21 / Meta 0% 0% 0%

Real Julho 20
Real Junho 21 R$ 569,839.36
Custo TT
Meta Julho 21 (Oficial) R$ 554,400.00 R$ 82,000.00 R$ 35,260.00
Custo TT Meta Julho 21 (Parcial) R$ 570,375.00 R$ 67,500.00 R$ 29,025.00
Real Julho 2021
Tend Julho 2021 R$ -
Lacuna Meta -R$ 570,375.00 -R$ 67,500.00 -R$ 29,025.00
% Tend Julho 21 / Meta 100% 100% 100%
% Tend Julho 21 / 20 0% 0% 0%

40.5%
Meta Compras (40,5%) R$ 200,000.00 R$ 40,500.00 R$ 17,415.00

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 33,963.80 R$ - R$ -
Lacuna Meta -R$ 55,634.71 R$ - R$ -
% Tend Jan 21 / Meta -62% 0% 0%
% Tend Jan 21 / 20 -51% 0% 0%

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
Próximos 3 Lojas
0 -97400
15% 12% 22% 17% 19% 25%
R$ 43,552.54 R$ 94,080.64 R$ 61,499.78 R$ 51,359.48 R$ 50,553.06 R$ 40,092.31
R$ 39,841.80 R$ 86,826.28 R$ 53,172.90 R$ 46,372.08 R$ 50,609.85 R$ 40,343.70

R$ 50,000.00 R$ 105,000.00 R$ 75,000.00 R$ 60,000.00 R$ 60,000.00 R$ 50,000.00
R$ 45,000.00 R$ 94,500.00 R$ 67,500.00 R$ 54,000.00 R$ 54,000.00 R$ 45,000.00
R$ 34,454.78 R$ 75,459.90 R$ 47,040.25 R$ 46,002.87 R$ 39,991.54 R$ 34,255.08

R$ 34,454.78 R$ 75,459.90 R$ 47,040.25 R$ 46,002.87 R$ 39,991.54 R$ 34,255.08
-R$ 15,545.22 -R$ 29,540.10 -R$ 27,959.75 -R$ 13,997.13 -R$ 20,008.46 -R$ 15,744.92
-31.1% -28.1% -37% -23% -33% -31%
R$ - Err:509 R$ - R$ - Err:509 Err:509
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 60.95 R$ 90.00 R$ 351.08 R$ 84.91 R$ 29.00
0.2% 0.0% 0.2% 0.8% 0.2% 0.1%
1,295 2,390 1,163 1,304 1,353 986
1,445 2,690 1,413 1,484 1,533 1,106
0 0 0 0 0 0
0 0 0 0 0 0
-30 -36 -45 -35 -37 -40
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
0 0 0 0 0 0
R$ 27.55 R$ 32.76 R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67

R$ 30.31 R$ 36.04 R$ 44.97 R$ 35.06 R$ 36.87 R$ 40.34
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 41,000.00 R$ 86,100.00 R$ 61,500.00 R$ 49,200.00 R$ 49,200.00 R$ 41,000.00
R$ 33,750.00 R$ 70,875.00 R$ 50,625.00 R$ 40,500.00 R$ 40,500.00 R$ 33,750.00
-R$ 33,750.00 -R$ 70,875.00 -50625.00 -40500.00 -40500.00 -33750.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 20,250.00 R$ 42,525.00 R$ 30,375.00 R$ 24,300.00 R$ 24,300.00 R$ 20,250.00

R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 33,963.80 R$ - R$ -
R$ - -R$ 55,634.71 R$ - R$ -
0% -62% 0% 0%
0% -51% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
17% 19% 738% 312% 0% 0%
R$ 44,423.86 R$ 25,262.60 R$ 2,385.38 R$ 4,853.89 R$ - R$ -
R$ 38,127.91 R$ 37,749.57 R$ 3,512.82 R$ 8,019.27 R$ - R$ -

R$ 52,000.00 R$ 45,000.00 R$ 20,000.00 R$ 20,000.00 R$ 20,000.00 R$ 20,000.00
R$ 46,800.00 R$ 36,000.00 R$ 18,000.00 R$ 18,000.00 R$ 18,000.00 R$ 18,000.00
R$ 36,905.22 R$ 32,461.67 R$ 9,023.38 R$ 10,197.05 R$ 2,784.87 R$ 7,502.96

R$ 36,905.22 R$ 32,461.67 R$ 9,023.38 R$ 10,197.05 R$ 2,784.87 R$ 7,502.96
-R$ 15,094.78 -R$ 12,538.33 -R$ 10,976.62 -R$ 9,802.95 -R$ 17,215.13 -R$ 12,497.04
-29.0% -28% -55% -49% -86% -62%
R$ - R$ - Err:509 R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 19.53 R$ 24.50
0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
1,314
1,464 1,122 660 660 660 660
0 0 0 0 0 0
0 0 0 0 0 0
-35 -40 -30 -30 -30 -30
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
0 0 0 0 0 0
R$ 32.22 36.5 R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55

R$ 35.44 R$ 40.12 R$ 30.31 R$ 30.31 R$ 30.31 R$ 30.31
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 42,640.00 R$ 36,900.00 R$ 16,400.00 R$ 16,400.00 R$ 16,400.00 R$ 16,400.00
R$ 35,100.00 R$ 27,000.00 R$ 13,500.00 R$ 13,500.00 R$ 13,500.00 R$ 13,500.00
-35100.00 -27000.00 -13500.00 -13500.00 -13500.00 -13500.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 21,060.00 R$ 18,225.00 R$ 8,100.00 R$ 8,100.00 R$ 8,100.00
Pirajá Candeias Pau da Lima SF BB Lobato Estação Pirajá

Cabula Santo Amaro Candeias 2 Estação Pirajá Candeias 3
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
R$ 20,000.00 R$ 50,000.00 R$ 20,000.00 R$ 20,000.00 R$ 20,000.00
R$ 18,000.00 R$ 45,000.00 R$ 18,000.00 R$ 18,000.00 R$ 18,000.00
R$ 1,091.91 R$ 9,591.89 R$ 5,475.43

R$ 1,091.91 R$ 9,591.89 R$ 5,475.43 R$ - R$ -
-R$ 18,908.09 -R$ 40,408.11 -R$ 14,524.57 -R$ 20,000.00 -R$ 20,000.00
-95% -81% -73% -100% -100%
R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
0.0% 0.0% 0.0% 0.0% 0.0%

660 1,650 660 660 660

0 1 0 3 0
0 1 0 3 0
-30 -30 0 -27 -30
-100% -98% 0% -90% -100%
0 1 Paulo Souto 3 0
0 0 0 0 0
R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55 R$ 27.55

R$ 30.31 R$ 30.31 R$ 30.31 R$ 30.31 R$ 30.31
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ -

R$ 16,400.00 R$ 41,000.00 R$ 16,400.00 R$ 16,400.00 R$ 16,400.00
R$ 13,500.00 R$ 33,750.00 R$ 13,500.00 R$ 13,500.00 R$ 13,500.00
-13500.00 -33750.00 -13500.00 -13500.00 -13500.00

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -

0%
Crescimento
Crescimento
CDD Cresc % Economia Crescimento PIB
Mercado
Brasileira
R$ 707.45
R$ 2,472.94 28.10% 3.45% 2.60% 10.30%

R$ -
R$ -
R$ -
R$ -
R$ -
0.0%
R$ -
R$ -
R$ -
0.0%
CDD
196
0
0
-36
-100%
0
0
CDD
R$ 32.30
R$ 35.53
R$ 0.00
R$ 0.00
0%
R$ 0.00
R$ -
CDD
R$ -
R$ -
0.00
0%
0%
R$ -
CDD
R$ -
CDD
CDD
Cálculo Meta
DU
550k 700k
Crescimento REDE (Dez vs Nov) Arrendondar pra cima
2020 REDE
23% Jan
Fev
Mar
Abr
Mai
Jun
Faturamento
Jul R$ 111,358.00
Ago R$ 348,692.00
Set R$ 372,240.46
Out R$ 433,051.00
Nov R$ 518,232.00
Dez R$ 608,102.00
Acumulado Ano
Eddy
2020 REDE
Jan
Fev
Mar
Abr
Mai
Ticket Médio
Jun
Jul
Ago
Set
Out
Nov
Dez
2020 REDE
Jan
Fev
Mar
Abr
Mai
Jun
Qtd Clientes
Jul
Ago
Set
Out
Nov
Dez
2020 REDE
Jan
Fev
Mar
Abr
Mai
Jun
Custo TT
Jul
Ago
Set
Out
Nov
Dez
2020 REDE
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
2020 REDE
Jan
Fev
Mar
Abr
Qtd Clientes CRM

Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
Pedra R$ 11,968.04 R$ 1,112.19 R$ 527.04 R$ 608.14 R$ 1,238.44
24 Média Tri
4 R$ 550,422.53 R$ 103,664.68 R$ 46,512.01 R$ 53,501.00 R$ 109,969.00
2021 R$ 4,319.36 R$ 1,938.00 R$ 2,229.21 R$ 4,582.04
2020(JUL ATE 20) REDE TT Conexão LBC TBS FTS 1
R$ 524,933.60 R$ 524,933.60 R$ 97,515.05 R$ 40,141.02 R$ 49,781.99 R$ 94,496.01
R$ 502,985.83 R$ 502,985.83 R$ 86,191.94 R$ 34,264.16 R$ 42,188.44 R$ 95,830.88
R$ 633,862.93 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03 R$ 52,102.62 R$ 110,259.64
R$ 495,696.99 R$ 495,696.99 R$ 79,151.54 R$ 35,270.42 R$ 36,129.05 R$ 80,362.96

R$ 563,898.75 R$ 563,898.75 R$ 89,234.41 R$ 34,716.77 R$ 41,271.32 R$ 96,708.08
R$ 519,414.06 R$ 519,414.06 R$ 75,296.55 R$ 37,068.39 R$ 39,841.80 R$ 86,826.28
R$ 111,358.00 R$ 111,358.00 R$ 60,713.00 R$ 16,000.00 R$ 10,344.00 R$ 24,301.00
R$ 348,692.00 R$ 348,692.00 R$ 101,532.00 R$ 48,800.00 R$ 49,612.00 R$ 115,773.00
R$ 372,240.46 R$ 372,240.46 R$ 91,615.00 R$ 45,144.00 R$ 49,940.00 R$ 107,873.00

R$ 433,051.00 R$ 433,051.00 R$ 105,818.00 R$ 45,135.00 R$ 55,070.00 R$ 99,276.00
R$ 518,232.00 R$ 518,232.00 R$ 102,260.00 R$ 46,691.00 R$ 49,907.00 R$ 111,567.00
R$ 608,102.00 R$ 608,102.00 R$ 111,219.00 R$ 52,704.00 R$ 60,814.00 R$ 123,844.00
R$ 5,632,467.62
R$ 1,824.31 2020
R$ 25.16 R$ 27.40 R$ 24.56 R$ 27.02 R$ 32.42
R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73 R$ 34.42

R$ -
R$ -
R$ 32.86 R$ 26.68 R$ 30.58 R$ 27.55 R$ 32.76
R$ 21.66 R$ 21.66 R$ 21.75 R$ 19.98 R$ 21.46 R$ 23.43
R$ 21.73 R$ 21.73 R$ 22.52 R$ 22.58 R$ 19.92 R$ 21.90
R$ 21.21 R$ 21.21 R$ 21.40 R$ 23.40 R$ 19.14 R$ 20.88
R$ 21.87 R$ 21.87 R$ 22.44 R$ 23.09 R$ 19.94 R$ 22.00
R$ 21.92 R$ 21.92 R$ 24.14 R$ 22.71 R$ 19.99 R$ 24.34
R$ 22.58 R$ 22.58 R$ 25.19 R$ 22.79 R$ 22.07 R$ 23.94
2020
R$ - R$ -
R$ - R$ -
R$ -
13555 13555 2207 1104 1198 1761
R$ - R$ -
R$ 14,020.00 14020 2535 1081 1295 2390
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
2020
R$ 516,284.81 R$ 516,284.81
R$ 497,823.18 R$ 497,823.18
R$ 552,451.74 R$ 552,451.74
R$ - R$ -
R$ - R$ -
R$ 569,866.84 R$ 569,866.84
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ 205,870.51 R$ 205,870.51 R$ 60,658.49 R$ 47,029.03 R$ 25,776.52 R$ 72,406.47
R$ 311,522.50 R$ 311,522.50 R$ 67,183.11 R$ 33,430.09 R$ 35,815.52 R$ 102,537.33
R$ 384,962.88 R$ 384,962.88 R$ 77,349.30 R$ 53,314.67 R$ 28,445.23 R$ 81,247.02
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
2020
R$ - R$ -
R$ - R$ -
R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ -
R$ 669.77 R$ 458.81 R$ 353.65
R$ 55,820.73 R$ 50,489.13 R$ 48,013.62 R$ 34,152.11 R$ 48,300.25 R$ 50,000.00
R$ 2,325.86 R$ 2,103.71 R$ 2,000.57 R$ 1,423.00 R$ 2,012.51 R$ 2,083.33
FTS 2 Mussurunga Ponto Parada Paulo Souto Pirajá CDD Candeias
R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32 R$ 51,900.76 R$ - R$ -

R$ 54,568.17 R$ 53,181.42 R$ 48,112.09 R$ 38,682.60 R$ 45,617.89 R$ - R$ 4,348.22
R$ 74,643.45 R$ 63,482.30 R$ 55,159.57 R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06

R$ 61,907.63 R$ 45,473.24 R$ 44,252.47 R$ 36,579.36 R$ 39,202.69 R$ 257.30 R$ 37,110.33
R$ 70,032.34 R$ 49,300.42 R$ 53,452.53 R$ 44,554.92 R$ 45,003.92 R$ 1,105.16 R$ 35,572.42
R$ 53,172.90 R$ 46,372.08 R$ 50,609.85 R$ 40,343.70 R$ 38,127.91 R$ 2,472.94 R$ 37,749.57
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ 32,975.00 R$ -
R$ - R$ - R$ 45,528.46 R$ 32,140.00 R$ -
R$ - R$ - R$ 43,897.00 R$ 38,855.00 R$ 45,000.00
R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00 R$ 47,000.00
R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00 R$ 46,000.00

R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06 R$ 24.36 R$ -
R$ 23.64 R$ 25.32 R$ 30.42 R$ 27.03 R$ 30.97 R$ 128.65 R$ 38.12
R$ 40.88 R$ 31.87 R$ 33.52 R$ 36.67 R$ 32.22 R$ 32.30 R$ 36.47

R$ - R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ 18.23 R$ - R$ - R$ -
R$ - R$ - R$ - R$ 15.90 R$ - R$ - R$ -
R$ - R$ - R$ - R$ 17.25 R$ - R$ - R$ -
R$ 23.33 R$ 17.02 R$ - R$ 15.87 R$ - R$ - R$ -
R$ 24.19 R$ 23.42 R$ - R$ 16.44 R$ - R$ - R$ -

1985 1389 1099 1069 1006 2 735
1163 1304 1353 986 1314 599
R$ - R$ - R$ - R$ - R$ -
R$ 42,761.30 R$ 29,795.15 R$ - R$ - R$ -
R$ 44,108.60 R$ 55,148.84 R$ 12,949.74 R$ 16,149.74 R$ 16,249.74

R$ 1,257.95 R$ 1,688.51
R$ 3,512.82 R$ 8,019.27
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

0
Pau da Lima
Meses Ano Lojas Base
Jul 2020 111
Ago 2020 315
Set 2020 294

Out 2020 271
Nov 2020 313
Dez 2020 337
Jan 2021 287
Lojas Investimento vs Variável

Conexão 0.59%
LBC 1.38%
TBS 1.14%
FTS 1 0.57%
FTS 2 0.99%
Mussu 0.99%
Paulo Souto 1.49%
Pirajá 1.19%
Candeias 1.19%
TT
1.07%
1.1844660194
Mussu + SC Pir + Pau + Ponto
394
460
390 529
DU 28
DA 28 0
Check de Sanidade
R$ 720,000.00 R$ 421,145.10 R$ 508,658.62 -R$ 87,513.52
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ - R$ 18,742.53 12% Qui
DIA 2 R$ - R$ 12,933.26 -44% Sex
DIA 3 R$ - R$ 28,267.77 -13% Fds
DIA 4 R$ - R$ 15,195.09 -31% Seg
DIA 5 R$ - R$ 17,518.93 -16% Ter
DIA 6 R$ - R$ 18,980.00 9% Qua
DIA 7 R$ - R$ 17,634.13 -6% Qui
DIA 8 R$ - R$ 15,666.29 21% Sex
DIA 9 R$ - R$ 28,957.34 2% Fds
DIA 10 R$ - R$ 19,508.44 28% Seg
DIA 11 R$ - R$ 17,403.44 -1% Ter
DIA 12 R$ - R$ 17,638.54 -7% Qua
DIA 13 R$ - R$ 18,501.66 5% Qui
DIA 14 R$ - R$ 17,750.90 13% Sex
DIA 15 R$ - R$ 28,975.82 0% Fds
DIA 16 R$ - R$ 16,388.05 -16% Seg
DIA 17 R$ - R$ 16,060.83 -8% Ter
DIA 18 R$ - R$ 16,498.30 -6% Qua
DIA 19 R$ - R$ 16,645.56 -10% Qui
DIA 20 R$ - R$ 17,838.78 0% Sex
DIA 21 R$ - R$ 25,035.98 -14% Fds
DIA 22 R$ - R$ 19,003.46 16% Seg
DIA 23 R$ - -100% Ter
DIA 24 R$ - -100% Qua
DIA 25 R$ - -100% Qui
DIA 26 R$ - -100% Sex
DIA 27 R$ - -100% Fds
DIA 28 R$ - -100% Seg
DIA 29 R$ - 0% Ter
DIA 30 R$ - 0% Qua
DIA 31 R$ - 0% Qui
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,000.00 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,857.14 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,857.14 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 28
DA 28 0
Meta: R$ 720,000.00


Média dia: R$ 19,142.96
0%

Seg R$ 17,523.76
Ter R$ 16,994.40
Qua R$ 17,705.61
Qui R$ 17,880.97
Sex R$ 16,047.31
FDS R$ 27,809.23

Semana 1 R$ 19,981.19
Semana 2 R$ 18,991.96
Semana 3 R$ 19,963.13
Semana 4 R$ 18,077.92
Semana 5 R$ 19,003.46

Semana 1 R$ 281.06
Semana 2 R$ 91.27
Semana 3 R$ 282.30
Semana 4
Semana 5
R$ 654.63

Semana 1 R$ 8,353.85
Semana 2 R$ 3,172.98
Semana 3 R$ 2,720.36
Semana 5
R$ 14,247.19
Delta Dia:
R$ -
Abril Maio Jun Jul vs Abril Jul vs Maio Jul vs Jun

R$ 19,522.03 R$ 18,791.05 R$ 18,405.25 -10% -7% -5%
R$ 18,597.34 R$ 18,638.89 R$ 18,932.04 -9% -9% -10%
R$ 19,038.49 R$ 19,260.99 R$ 18,586.87 -7% -8% -5%
R$ 18,037.06 R$ 20,049.86 R$ 15,028.51 -1% -11% 19%
R$ 21,287.37 R$ 20,643.53 R$ 18,359.90 -25% -22% -13%
R$ 28,436.74 R$ 29,650.59 R$ 29,559.84 -2% -6% -6%
Abril Maio Jun Jul vs Abril Jul vs Maio Jul vs Jun

R$ 29,934.40 R$ 21,377.79 R$ 22,743.13 -33% -7% -12%
R$ 20,452.52 R$ 21,412.82 R$ 21,445.05 -7% -11% -11%
R$ 19,887.30 R$ 20,768.46 R$ 18,998.91 0% -4% 5%
R$ 18,246.59 R$ 19,426.92 R$ 16,784.15 -1% -7% 8%
R$ 17,125.31 R$ - R$ - 11% 0% 0%
0% 0% 0%
Maio Jun Jul vs Maio Jul vs Jun
R$ 416.97 R$ 62.74 -33% 348%
R$ 416.97 R$ 143.81 -78% -37%
R$ 322.63 R$ 55.71 -13% 407%
R$ 95.20 R$ 224.53 -100% -100%
0% 0%
R$ 1,251.77 R$ 486.79 -48% 34%
R$ 0.01
Meta Oficial: DU 25
feriado
FAT. DA 22
960000
LOJAS 12 2771% 3220% 2800%
Real Junho 20
Real Média (Jan / Fev / Mar / Abr / Maio) R$ 20,776.56 R$ 3,011.86 R$ 1,482.74
Real Maio 21 R$ 563,898.75 R$ 89,234.41 R$ 34,716.77

Faturamento
Meta Junho 21 (Oficial) R$ 690,000.00 R$ 100,000.00 R$ 43,000.00

Meta Junho 21 (Par 90%) R$ 621,000.00 R$ 90,000.00 R$ 38,700.00
X Real Junho 21 R$ 457,084.37 R$ 66,260.96 R$ 32,620.18

Tend Junho 21 R$ 519,414.06 R$ 75,296.55 R$ 37,068.39
Lacuna Meta -R$ 170,585.94 -R$ 24,703.45 -R$ 5,931.61
% Tend Junho 21 / Meta -25% -25% -14%
X Meta Dia: R$ 77,638.54 R$ 7,913.01 R$ 3,459.94

TURNO 1: R$ 38,819.27 R$ 3,956.51 R$ 1,729.97
VDI ($$$) R$ 2,920.84 R$ 778.19 R$ 859.34
VDI (%) 1% 1.2% 2.6%
C/ CDD R$ 51,924.20 Farmácia + Saúde Conexão LBC
Real Junho 20
Meta Junho 21 (Oficial) 22,932 3,093 1,355
Clientes
Real Junho 21 0 0 0
Tend Junho 21 0.0 0 0
Lacuna Meta -22931.7 -32 -32
% Tend Junho 21 / Meta -100% -100% -100%
Meta Dia 7644 1031 452
Real Junho 20
Meta Junho 21 (Oficial) R$ 30.09 R$ 32.33 R$ 31.73
Ticket Médio
Real Junho 21 R$ - R$ 0.00 R$ 0.00

Tend Junho 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -
% Tend Junho 21 / Meta 0.0
% Tend Junho 21 / Meta 0% 0% 0%

Real Junho 20
Real Maio 21 R$ 569,839.36
Meta Junho 21 (Oficial) R$ 531,300.00 R$ 82,000.00 R$ 35,260.00
Meta Junho 21 (Parcial) R$ 482,625.00 R$ 67,500.00 R$ 29,025.00
Custo TT
Real Junho 2021

Tend Junho 2021 R$ -
Lacuna Meta -R$ 482,625.00 -R$ 67,500.00 -R$ 29,025.00
% Tend Junho 21 / Meta 100% 100% 100%
% Tend Junho 21 / 20 0% 0% 0%
Meta Dia R$ 83,925.00 R$ 22,500.00 R$ 9,675.00

40.5%
Meta Compras (40,5%) R$ 200,000.00 R$ 40,500.00 R$ 17,415.00

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 38,595.23 R$ - R$ -
Lacuna Meta -R$ 51,003.28 R$ - R$ -
% Tend Jan 21 / Meta -57% 0% 0%
% Tend Jan 21 / 20 -45% 0% 0%
Meta Dia R$ 18,544.90 R$ - R$ -

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
Próximos 3 Lojas
3 -97400
3037% 2923% 3426% 3135% 2864%
TBS FTS 1 FTS 2 Mussurunga Ponto Parada
R$ 1,593.67 R$ 3,473.05 R$ 2,126.92 R$ 1,854.88 R$ 2,024.39
R$ 41,271.32 R$ 96,708.08 R$ 70,032.34 R$ 49,300.42 R$ 53,452.53

R$ 50,000.00 R$ 105,000.00 R$ 75,000.00 R$ 60,000.00 R$ 60,000.00
R$ 45,000.00 R$ 94,500.00 R$ 67,500.00 R$ 54,000.00 R$ 54,000.00
R$ 35,060.78 R$ 76,407.13 R$ 46,792.15 R$ 40,807.43 R$ 44,536.67

R$ 39,841.80 R$ 86,826.28 R$ 53,172.90 R$ 46,372.08 R$ 50,609.85
-R$ 10,158.20 -R$ 18,173.72 -R$ 21,827.10 -R$ 13,627.92 -R$ 9,390.15
-20.3% -17.3% -29% -23% -16%
R$ - R$ - R$ - R$ - R$ -
R$ 3,313.07 R$ 6,030.96 R$ 6,902.62 R$ 4,397.52 R$ 3,154.44
R$ 1,656.54 R$ 3,015.48 R$ 3,451.31 R$ 2,198.76 R$ 1,577.22
R$ 127.00 R$ 789.53 R$ 187.20 R$ 34.00
0.4% 1.0% 0.0% 0.5% 0.1%
1,600 3,171 2,518 1,903 1,637

0 0 0 0 0
0 0 0 0 0
-31 -33 -30 -32 -37
-100% -100% -100% -100% -100%
0 0 0 0 0
533 1057 839 634 546
R$ 31.25 R$ 33.11 R$ 29.79 R$ 31.52 R$ 36.65

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ -

R$ 41,000.00 R$ 86,100.00 R$ 61,500.00 R$ 49,200.00 R$ 49,200.00
R$ 33,750.00 R$ 70,875.00 R$ 50,625.00 R$ 40,500.00 R$ 40,500.00
-R$ 33,750.00 -R$ 70,875.00 -50625.00 -40500.00 -40500.00

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ 11,250.00 R$ 23,625.00 R$ 16,875.00 R$ 13,500.00 R$ 13,500.00
R$ 20,250.00 R$ 42,525.00 R$ 30,375.00 R$ 24,300.00 R$ 24,300.00

R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 38,595.23 R$ - R$ -
R$ - -R$ 51,003.28 R$ - R$ -
0% -57% 0% 0%
0% -45% 0% 0%
R$ - R$ 18,544.90 R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
2998% 3310% 0% 27% 21250% 6135%
Paulo Souto Pirajá CDD Candeias Pau da Lima SF BB
R$ 1,613.75 R$ 1,525.12 R$ 98.92 R$ 1,509.98 R$ 140.51 R$ 320.77
R$ 44,554.92 R$ 45,003.92 R$ 1,105.16 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51

R$ 50,000.00 R$ 52,000.00 R$ - R$ 45,000.00 R$ 30,000.00 R$ 20,000.00
R$ 45,000.00 R$ 46,800.00 R$ - R$ 36,000.00 R$ 27,000.00 R$ 18,000.00
R$ 35,502.46 R$ 33,552.56 R$ 2,176.19 R$ 33,219.62 R$ 3,091.28 R$ 7,056.96

R$ 40,343.70 R$ 38,127.91 R$ 2,472.94 R$ 37,749.57 R$ 3,512.82 R$ 8,019.27
-R$ 9,656.30 -R$ 13,872.09 R$ 2,472.94 -R$ 7,250.43 -R$ 26,487.18 -R$ 11,980.73
-19% -26.7% 0.0% -16% -88% -60%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 3,165.85 R$ 4,415.81 -R$ 725.40 R$ 926.79 R$ 8,969.57 R$ 4,314.35
R$ 1,582.92 R$ 2,207.91 -R$ 362.70 R$ 463.40 R$ 4,484.79 R$ 2,157.17
R$ 24.20 R$ 61.05 R$ 60.33
0.1% 0.2% 0.0% 0.2% 0.0% 0.0%
1,531 1,535 175 1,261 1,051 1,051

0 0 0 0 0 0
0 0 0 0 0 0
-33 -34 0 -36 -29 -19
-100% -100% 0% -100% -100% -100%
0 0 0 0 0 0
510 512 58 420 350 350
R$ 32.66 R$ 33.87 R$ - R$ 35.68 R$ 28.55 R$ 19.03

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 41,000.00 R$ 42,640.00 R$ - R$ 36,900.00 R$ 24,600.00 R$ 16,400.00
R$ 33,750.00 R$ 35,100.00 R$ - R$ 27,000.00 R$ 20,250.00 R$ 13,500.00
-33750.00 -35100.00 0.00 -27000.00 -20250.00 -13500.00

100% 100% 0% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ 11,250.00 R$ 11,700.00 R$ - R$ 9,000.00 R$ 6,750.00 R$ 4,500.00
R$ 20,250.00 R$ 21,060.00 R$ - R$ 18,225.00 R$ 12,150.00 R$ 8,100.00

0%
Lobato Sussuarana ...
R$ -
R$ -
R$ 30,000.00
R$ 27,000.00
R$ -
R$ -
-R$ 30,000.00
-100%
R$ 10,000.00
R$ 5,000.00
0%
Mata de São João ...
1,051
0
0
-29
-100%
0
350
R$ 28.55
R$ 0.00
R$ 0.00
0%
R$ 0.00
R$ -

R$ 24,600.00
R$ 20,250.00
-20250.00
100%
0%
R$ 6,750.00
Mata de São João
R$ 12,150.00
...
...
Crescimento
Crescimento
Cresc % Economia Crescimento PIB Crescimento REDE (Dez vs Nov)
Mercado
Brasileira
28.10% 3.45% 2.60% 10.30% 23%

Cálculo Meta Pedra R$ 11,968.04 R$ 1,112.19
DU 24 Média Tri
550k 700k 4 R$ 550,422.53 R$ 103,664.68

2021 R$ 4,319.36
2020 REDE 2020(JUL ATE 20) REDE TT Conexão
Jan R$ 524,933.60 R$ 524,933.60 R$ 97,515.05

Fev R$ 502,985.83 R$ 502,985.83 R$ 86,191.94
Mar R$ 633,862.93 R$ 633,862.93 R$ 103,723.03

Abr R$ 495,696.99 R$ 495,696.99 R$ 79,151.54
Mai R$ 563,898.75 R$ 563,898.75 R$ 89,234.41
Jun R$ - R$ -
Faturamento
Jul R$ 111,358.00 R$ 111,358.00 R$ 111,358.00 R$ 60,713.00

Ago R$ 348,692.00 R$ 348,692.00 R$ 348,692.00 R$ 101,532.00
R$ 372,240.46
Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00
Out R$ 433,051.00 R$ 433,051.00 R$ 433,051.00 R$ 105,818.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 518,232.00 R$ 102,260.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 608,102.00 R$ 111,219.00
Eddy R$ 1,824.31 2020
Jan R$ 25.16 R$ 27.40
Fev
Mar
Abr R$ 34.70 R$ 28.45

Mai
Ticket Médio
Jun
Jul R$ 21.66 R$ 21.66 R$ 21.75
Ago R$ 21.73 R$ 21.73 R$ 22.52
Set R$ 21.21 R$ 21.21 R$ 21.40
Out R$ 21.87 R$ 21.87 R$ 22.44
Nov R$ 21.92 R$ 21.92 R$ 24.14
Dez R$ 22.58 R$ 22.58 R$ 25.19
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr 13555 13555 2207
Mai R$ - R$ -
Jun R$ - R$ -
Qtd Clientes
R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ 516,284.81 R$ 516,284.81
Fev R$ 497,823.18 R$ 497,823.18
Mar R$ 552,451.74 R$ 552,451.74
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Custo TT
Jul R$ - R$ -
R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ 205,870.51 R$ 205,870.51 R$ 60,658.49
Nov R$ 311,522.50 R$ 311,522.50 R$ 67,183.11
Dez R$ 384,962.88 R$ 384,962.88 R$ 77,349.30
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
R$ -
Mar R$ - R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM

Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ 527.04 R$ 608.14 R$ 1,238.44 R$ 669.77 R$ 458.81
R$ 46,512.01 R$ 53,501.00 R$ 109,969.00 R$ 55,820.73 R$ 50,489.13 R$ 48,013.62
R$ 1,938.00 R$ 2,229.21 R$ 4,582.04 R$ 2,325.86 R$ 2,103.71 R$ 2,000.57
LBC TBS FTS 1 FTS 2 Mussurunga Ponto Parada
R$ 40,141.02 R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85

R$ 34,264.16 R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09
R$ 44,550.03 R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57

R$ 35,270.42 R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47
R$ 34,716.77 R$ 41,271.32 R$ 96,708.08 R$ 70,032.34 R$ 49,300.42 R$ 53,452.53
R$ 16,000.00 R$ 10,344.00 R$ 24,301.00 R$ - R$ - R$ -

R$ 48,800.00 R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ -
R$ 45,144.00 R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46

R$ 45,135.00 R$ 55,070.00 R$ 99,276.00 R$ - R$ - R$ 43,897.00
R$ 46,691.00 R$ 49,907.00 R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00
R$ 52,704.00 R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00

R$ 24.56 R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58
R$ 25.59 R$ 23.73 R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42
R$ 19.98 R$ 21.46 R$ 23.43 R$ - R$ - R$ -

R$ 22.58 R$ 19.92 R$ 21.90 R$ - R$ - R$ -
R$ 23.40 R$ 19.14 R$ 20.88 R$ - R$ - R$ -
R$ 23.09 R$ 19.94 R$ 22.00 R$ - R$ - R$ -
R$ 22.71 R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ -
R$ 22.79 R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ -
1104 1198 1761 1985 1389 1099
R$ 47,029.03 R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ -

R$ 33,430.09 R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ -
R$ 53,314.67 R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74

R$ 353.65
R$ 34,152.11 R$ 48,300.25 R$ 50,000.00
R$ 1,423.00 R$ 2,012.51 R$ 2,083.33
Paulo Souto Pirajá CDD Candeias Pau da Lima SF BB Mata de São João
R$ 34,345.32 R$ 51,900.76 R$ - R$ -
R$ 38,682.60 R$ 45,617.89 R$ - R$ 4,348.22
R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06

R$ 36,579.36 R$ 39,202.69 R$ 257.30 R$ 37,110.33
R$ 44,554.92 R$ 45,003.92 R$ 1,105.16 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51 R$ -
R$ - R$ -
R$ 32,975.00 R$ -
R$ 32,140.00 R$ -
R$ 38,855.00 R$ 45,000.00
R$ 32,746.00 R$ 47,000.00
R$ 35,365.00 R$ 46,000.00
Paulo Souto Pirajá CDD Candeias Pau da Lima

R$ 16.06 R$ 24.36 R$ -
R$ 27.03 R$ 30.97 R$ 128.65 R$ 38.12 R$ -
R$ - R$ - R$ - R$ - R$ -
R$ 18.23 R$ - R$ - R$ - R$ -
R$ 15.90 R$ - R$ - R$ - R$ -
R$ 17.25 R$ - R$ - R$ - R$ -
R$ 15.87 R$ - R$ - R$ - R$ -
R$ 16.44 R$ - R$ - R$ - R$ -
1069 1006 2 735 0
R$ - R$ -
R$ - R$ -
R$ 16,149.74 R$ 16,249.74

Meses Ano Lojas Base Mussu + SC Pir + Pau + Ponto
Jul 2020 111
Ago 2020 315
Set 2020 294

Out 2020 271
Nov 2020 313 394
Dez 2020 337 460
Jan 2021 287 390 529
Lojas
Investimento vs Variável
Conexão 0.59%
LBC 1.38%
TBS 1.14%
FTS 1 0.57%
FTS 2 0.99%
Mussu 0.99%
Paulo Souto 1.49%
Pirajá 1.19%
Candeias 1.19%
TT
1.07%
1.1844660194
DU 25
DA 22 3
Check de Sanidade
R$ 690,000.00 R$ 457,084.37 R$ 457,084.37 R$ -
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 77,638.54 R$ 20,463.08 7% Ter
DIA 2 R$ 77,638.54 R$ 20,034.15 -1% Qua
DIA 3 R$ 77,638.54 R$ 17,650.95 -7% Qui
DIA 4 R$ 77,638.54 R$ 23,127.48 9% Sex
DIA 5 R$ 77,638.54 R$ 32,440.01 -2% Fds
DIA 6 R$ 77,638.54 R$ 21,940.88 -5% Seg
DIA 7 R$ 77,638.54 R$ 20,763.78 1% Ter
DIA 8 R$ 77,638.54 R$ 19,213.53 -4% Qua
DIA 9 R$ 77,638.54 R$ 18,007.58 2% Qui
DIA 10 R$ 77,638.54 R$ 18,305.90 -21% Sex
DIA 11 R$ 77,638.54 R$ 30,438.64 -6% Fds
DIA 12 R$ 77,638.54 R$ 17,592.01 -20% Seg
DIA 13 R$ 77,638.54 R$ 17,556.52 -15% Ter
DIA 14 R$ 77,638.54 R$ 17,724.09 -8% Qua
DIA 15 R$ 77,638.54 R$ 16,693.30 -7% Qui
DIA 16 R$ 77,638.54 R$ 14,516.08 -21% Sex
DIA 17 R$ 77,638.54 R$ 29,911.48 -2% Fds
DIA 18 R$ 77,638.54 R$ 15,682.86 -11% Seg
DIA 19 R$ 77,638.54 R$ 16,944.78 -3% Ter
DIA 20 R$ 77,638.54 R$ 17,375.71 -2% Qua
DIA 21 R$ 77,638.54 R$ 7,762.20 -54% Qui
DIA 22 R$ 77,638.54 R$ 17,490.12 20% Sex
DIA 23 R$ 77,638.54 R$ 25,449.24 -15% Fds
DIA 24 R$ 77,638.54 -100% Seg
DIA 25 R$ 77,638.54 -100% Ter
DIA 26 R$ 77,638.54 -100% Qua
DIA 27 R$ 77,638.54 -100% Qui
DIA 28 R$ 77,638.54 -100% Sex
DIA 29 R$ 77,638.54 -100% Fds
DIA 30 R$ 77,638.54 0%
DIA 31 R$ 77,638.54 0%
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,480.00 R$ 4,238.64
Dia 2 R$ 35,920.45
Dia 3 R$ 35,920.45
Dia 4 R$ 35,920.45
Dia 5 R$ 35,920.45
Dia 6 R$ 35,920.45
Dia 7 R$ 35,920.45
Dia 8 R$ 35,920.45
Dia 9 R$ 35,920.45
Dia 10 R$ 35,920.45
Dia 11 R$ 35,920.45
Dia 12 R$ 35,920.45
Dia 13 R$ 35,920.45
Dia 14 R$ 35,920.45
Dia 15 R$ 35,920.45
Dia 16 R$ 35,920.45
Dia 17 R$ 35,920.45
Dia 18 R$ 35,920.45
Dia 19 R$ 35,920.45
Dia 20 R$ 35,920.45
Dia 21 R$ 35,920.45
Dia 22 R$ 35,920.45
Dia 23 R$ 35,920.45
Dia 24 R$ 35,920.45
Dia 25 R$ 35,920.45
Dia 26 R$ 35,920.45
Dia 27 R$ 35,920.45
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 2,080.00 R$ 2,056.00
Dia 2 R$ 16,648.00
Dia 3 R$ 16,648.00
Dia 4 R$ 16,648.00
Dia 5 R$ 16,648.00
Dia 6 R$ 16,648.00
Dia 7 R$ 16,648.00
Dia 8 R$ 16,648.00
Dia 9 R$ 16,648.00
Dia 10 R$ 16,648.00
Dia 11 R$ 16,648.00
Dia 12 R$ 16,648.00
Dia 13 R$ 16,648.00
Dia 14 R$ 16,648.00
Dia 15 R$ 16,648.00
Dia 16 R$ 16,648.00
Dia 17 R$ 16,648.00
Dia 18 R$ 16,648.00
Dia 19 R$ 16,648.00
Dia 20 R$ 16,648.00
Dia 21 R$ 16,648.00
Dia 22 R$ 16,648.00
Dia 23 R$ 16,648.00
Dia 24 R$ 16,648.00
Dia 25 R$ 16,648.00
Dia 26 R$ 16,648.00
Dia 27 R$ 16,648.00
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 2,080.00 R$ 2,167.44
Dia 2 R$ 16,610.85
Dia 3 R$ 16,610.85
Dia 4 R$ 16,610.85
Dia 5 R$ 16,610.85
Dia 6 R$ 16,610.85
Dia 7 R$ 16,610.85
Dia 8 R$ 16,610.85
Dia 9 R$ 16,610.85
Dia 10 R$ 16,610.85
Dia 11 R$ 16,610.85
Dia 12 R$ 16,610.85
Dia 13 R$ 16,610.85
Dia 14 R$ 16,610.85
Dia 15 R$ 16,610.85
Dia 16 R$ 16,610.85
Dia 17 R$ 16,610.85
Dia 18 R$ 16,610.85
Dia 19 R$ 16,610.85
Dia 20 R$ 16,610.85
Dia 21 R$ 16,610.85
Dia 22 R$ 16,610.85
Dia 23 R$ 16,610.85
Dia 24 R$ 16,610.85
Dia 25 R$ 16,610.85
Dia 26 R$ 16,610.85
Dia 27 R$ 16,610.85
DU 25
DA 22 3
Meta: R$ 690,000.00


Média dia: R$ 19,873.23
-74%

Seg R$ 18,405.25
Ter R$ 18,932.04
Qua R$ 18,586.87
Qui R$ 15,028.51
Sex R$ 18,359.90
FDS R$ 29,559.84

Semana 1 R$ 22,659.54
Semana 2 R$ 20,185.70
Semana 3 R$ 18,578.77
Semana 4 R$ 17,019.32
Semana 5 R$ -

Semana 1 R$ 281.06
Semana 2 R$ 91.27
Semana 3 R$ 282.30
Semana 4 R$ -
Semana 5
R$ 654.63
Delta Dia:
-R$ 57,765.31
Abril Maio Jun vs Abril Jun vs Maio

R$ 19,522.03 R$ 18,791.05 -6% -2%
R$ 18,597.34 R$ 18,638.89 2% 2%
R$ 19,038.49 R$ 19,260.99 -2% -3%
R$ 18,037.06 R$ 20,049.86 -17% -25%
R$ 21,287.37 R$ 20,643.53 -14% -11%
R$ 28,436.74 R$ 29,650.59 4% 0%
Abril Maio Jun vs Abril Jun vs Maio

R$ 29,934.40 R$ 21,377.79 -24% 6%
R$ 20,452.52 R$ 21,412.82 -1% -6%
R$ 19,887.30 R$ 20,768.46 -7% -11%
R$ 18,246.59 R$ 19,426.92 -7% -12%
R$ 17,125.31 R$ - 0% 0%
Maio Jun vs Maio

R$ 416.97 -33%
R$ 416.97 -78%
R$ 322.63 -13%
R$ 95.20 -100%
0%
R$ 1,251.77 -48%
R$ 0.01
Meta Oficial: DU 25
feriado
FAT. DA 25
960000
LOJAS 12 10% 11% 13%
Real Maio 20
Real Média Tri (Fev / Mar/Abr) R$ 544,181.92 R$ 89,688.84 R$ 38,028.20
Real Abril 21 R$ 495,696.99 R$ 79,151.54 R$ 35,270.42
Venda média dia Abril, adaptado para Maio R$ 512,220.22 R$ 81,789.92 R$ 36,446.10
Faturamento
Meta Maio 21 (Oficial) R$ 705,000.00 R$ 100,000.00 R$ 43,000.00

Meta Maio 21 (Par 90%) R$ 634,500.00 R$ 90,000.00 R$ 38,700.00
X Real Maio 21 R$ 563,838.09 R$ 89,323.41 R$ 34,632.52

Tend Maio 21 R$ 563,838.09 R$ 89,323.41 R$ 34,632.52
Lacuna Meta -R$ 141,161.91 -R$ 10,676.59 -R$ 8,367.48
% Tend Maio 21 / Meta -20% -11% -19%
TURNO 1: R$ - R$ - R$ -
Real Maio 20
Meta Maio 21 (Oficial) 31,222 3,153 1,486
Clientes
Real Maio 21 0 0 0
Tend Maio 21 0.0 0 0
Lacuna Meta -31222.3 -32 -29
% Tend Maio 21 / Meta -100% -100% -100%
Meta Dia 0 0 0
Real Maio 20
Meta Maio 21 (Oficial) R$ 22.58 R$ 31.72 R$ 28.94
Ticket Médio
Real Maio 21 R$ - R$ 0.00 R$ 0.00

Tend Maio 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -
% Tend Maio21 / Meta 0.0
% Tend Maio21 / Meta 0% 0% 0%

Real Maio 20
Real Abril 21 R$ 569,839.36
Meta Maio 21 (Oficial) R$ 542,850.00 R$ 82,000.00 R$ 35,260.00
Meta Maio 21 (Parcial) R$ 516,000.00 R$ 67,500.00 R$ 29,025.00
Custo TT
Real Maio 2021

Tend Maio 2021 R$ -
Lacuna Meta -R$ 516,000.00 -R$ 67,500.00 -R$ 29,025.00
% Tend Mar 21 / Meta 100% 100% 100%
% Tend Maio 21 / 20 0% 0% 0%

40.5%
Meta Compras (40,5%) R$ 285,525.00 R$ 40,500.00 R$ 17,415.00

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 33,963.80 R$ - R$ -
Lacuna Meta -R$ 55,634.71 R$ - R$ -
% Tend Jan 21 / Meta -62% 0% 0%
% Tend Jan 21 / 20 -51% 0% 0%

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
Próximos 3 Lojas
0 -97400
15% 10% 10% 11% 10%
R$ 43,473.37 R$ 95,484.49 R$ 63,706.42 R$ 54,045.65 R$ 49,174.71
R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47
R$ 37,333.35 R$ 83,041.73 R$ 63,971.22 R$ 46,989.01 R$ 45,727.55
R$ 50,000.00 R$ 105,000.00 R$ 70,000.00 R$ 60,000.00 R$ 54,000.00

R$ 45,000.00 R$ 94,500.00 R$ 63,000.00 R$ 54,000.00 R$ 48,600.00
R$ 41,271.32 R$ 96,707.74 R$ 70,032.34 R$ 49,469.16 R$ 53,293.22

R$ 41,271.32 R$ 96,707.74 R$ 70,032.34 R$ 49,469.16 R$ 53,293.22
-R$ 8,728.68 -R$ 8,292.26 R$ 32.34 -R$ 10,530.84 -R$ 706.78
-17.5% -7.9% 0% -18% -1%
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
1,832 2,774 2,695 2,135 1,617

0 0 0 0 0
0 0 0 0 0
-27 -38 -26 -28 -33
-100% -100% -100% -100% -100%
0 0 0 0 0
0 0 0 0 0
R$ 27.29 R$ 37.85 R$ 25.98 R$ 28.11 R$ 33.40

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ -

R$ 41,000.00 R$ 86,100.00 R$ 57,400.00 R$ 49,200.00 R$ 44,280.00
R$ 33,750.00 R$ 70,875.00 R$ 47,250.00 R$ 40,500.00 R$ 36,450.00
-R$ 33,750.00 -R$ 70,875.00 -47250.00 -40500.00 -36450.00

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
R$ 20,250.00 R$ 42,525.00 R$ 28,350.00 R$ 24,300.00 R$ 21,870.00

R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 33,963.80 R$ - R$ -
R$ - -R$ 55,634.71 R$ - R$ -
0% -62% 0% 0%
0% -51% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
6% 14% 0% 35% 0% 0%
R$ 40,436.64 R$ 43,836.85 R$ 222.20 R$ 26,084.54 R$ - R$ -
R$ 36,579.36 R$ 39,202.69 R$ 257.30 R$ 37,110.33 R$ - R$ -
R$ 37,798.67 R$ 40,509.45 R$ 265.88 R$ 38,347.34 R$ - R$ -
R$ 43,000.00 R$ 50,000.00 R$ 30,000.00 R$ 50,000.00 R$ 50,000.00 R$ 15,000.00

R$ 38,700.00 R$ 45,000.00 R$ 27,000.00 R$ 40,000.00 R$ 45,000.00 R$ 13,500.00
R$ 44,567.92 R$ 44,916.42 R$ 1,105.16 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51

R$ 44,567.92 R$ 44,916.42 R$ 1,105.16 R$ 35,572.42 R$ 1,257.95 R$ 1,688.51
R$ 1,567.92 -R$ 5,083.58 -R$ 28,894.84 -R$ 14,427.58 -R$ 48,742.05 -R$ 13,311.49
4% -10.17% -96.3% -29% -97% -89%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ - R$ -
1,496 1,415 233 974 1,563 469

0 0 0 0 0 0
0 0 0 0 0 0
-29 -35 -129 -51 -32 -32
-100% -100% -100% -100% -100% -100%
0 0 0 0 0 0
0 0 0 0 0 0
R$ 28.74 R$ 35.32 R$ 128.65 R$ 51.36 R$ 32.00 R$ 32.00

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
0% 0% 0% 0% 0% 0%
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ - R$ - R$ - R$ - R$ - R$ -

R$ 35,260.00 R$ 41,000.00 R$ 24,600.00 R$ 41,000.00 R$ 41,000.00 R$ 12,300.00
R$ 29,025.00 R$ 33,750.00 R$ 20,250.00 R$ 30,000.00 R$ 33,750.00 R$ 10,125.00
-29025.00 -33750.00 -20250.00 -30000.00 -33750.00 -10125.00

100% 100% 100% 100% 100% 100%
0% 0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ - R$ -
R$ 17,415.00 R$ 20,250.00 R$ 12,150.00 R$ 20,250.00 R$ 20,250.00 R$ 6,075.00

0%
R$ -
R$ -
R$ -
R$ 50,000.00
R$ 45,000.00
R$ -
R$ -
-R$ 50,000.00
-100%
R$ -
R$ -
1,563
0
0
-32
-100%
0
0
R$ 32.00
R$ 0.00
R$ 0.00
0%
R$ 0.00
R$ -

R$ 41,000.00
R$ 33,750.00
-33750.00
100%
0%
R$ -
Mata de São João
R$ 20,250.00
...
...
Crescimento
Crescimento
Mercado
Brasileira
28.10% 3.45% 2.60% 10.30% 23%
9.75%
DU 24 Média Tri
550k 700k 4 R$ 550,422.53 R$ 103,664.68

2021 R$ 4,319.36
Jan R$ 524,933.60 R$ 524,933.60 R$ 97,515.05
R$ - R$ -
Fev R$ 502,985.83 R$ 502,985.83 R$ 86,191.94
Mar R$ 633,862.93 R$ 633,862.93 R$ 103,723.03

Abr R$ 495,696.99 R$ 495,696.99 R$ 79,151.54
Faturamento
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ 111,358.00 R$ 111,358.00 R$ 111,358.00 R$ 60,713.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 348,692.00 R$ 101,532.00
R$ 372,240.46
Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00
Out R$ 433,051.00 R$ 433,051.00 R$ 433,051.00 R$ 105,818.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 518,232.00 R$ 102,260.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 608,102.00 R$ 111,219.00
Eddy R$ 1,824.31 2020
Jan R$ 25.16 R$ 27.40
Fev
Mar
Abr R$ 34.70 R$ 28.45

Mai
Ticket Médio
Jun
Jul R$ 21.66 R$ 21.66 R$ 21.75
Ago R$ 21.73 R$ 21.73 R$ 22.52
Set R$ 21.21 R$ 21.21 R$ 21.40
Out R$ 21.87 R$ 21.87 R$ 22.44
Nov R$ 21.92 R$ 21.92 R$ 24.14
Dez R$ 22.58 R$ 22.58 R$ 25.19
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr 13555 13555 2207
Mai R$ - R$ -
Jun R$ - R$ -
Qtd Clientes
R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ 516,284.81 R$ 516,284.81
Fev R$ 497,823.18 R$ 497,823.18
Mar R$ 552,451.74 R$ 552,451.74
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Custo TT
Jul R$ - R$ -
R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ 205,870.51 R$ 205,870.51 R$ 60,658.49
Nov R$ 311,522.50 R$ 311,522.50 R$ 67,183.11
Dez R$ 384,962.88 R$ 384,962.88 R$ 77,349.30
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
R$ -
Mar R$ - R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM

Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ 527.04 R$ 608.14 R$ 1,238.44 R$ 669.77 R$ 458.81
R$ 46,512.01 R$ 53,501.00 R$ 109,969.00 R$ 55,820.73 R$ 50,489.13 R$ 48,013.62
R$ 1,938.00 R$ 2,229.21 R$ 4,582.04 R$ 2,325.86 R$ 2,103.71 R$ 2,000.57
R$ 40,141.02 R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85
R$ 34,264.16 R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09
R$ 44,550.03 R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57

R$ 35,270.42 R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47
R$ 16,000.00 R$ 10,344.00 R$ 24,301.00 R$ - R$ - R$ -

R$ 48,800.00 R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ -
R$ 45,144.00 R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46

R$ 45,135.00 R$ 55,070.00 R$ 99,276.00 R$ - R$ - R$ 43,897.00
R$ 46,691.00 R$ 49,907.00 R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00
R$ 52,704.00 R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00

R$ 24.56 R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58
R$ 25.59 R$ 23.73 R$ 34.42 R$ 23.64 R$ 25.32 R$ 30.42
R$ 19.98 R$ 21.46 R$ 23.43 R$ - R$ - R$ -

R$ 22.58 R$ 19.92 R$ 21.90 R$ - R$ - R$ -
R$ 23.40 R$ 19.14 R$ 20.88 R$ - R$ - R$ -
R$ 23.09 R$ 19.94 R$ 22.00 R$ - R$ - R$ -
R$ 22.71 R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ -
R$ 22.79 R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ -
1104 1198 1761 1985 1389 1099
R$ 47,029.03 R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ -

R$ 33,430.09 R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ -
R$ 53,314.67 R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74

R$ 353.65
R$ 34,152.11 R$ 48,300.25 R$ 50,000.00
R$ 1,423.00 R$ 2,012.51 R$ 2,083.33
Paulo Souto Pirajá CDD Candeias Pau da Lima SF BB Mata de São João
R$ 34,345.32 R$ 51,900.76 R$ - R$ -
R$ 38,682.60 R$ 45,617.89 R$ - R$ 4,348.22
R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06

R$ 36,579.36 R$ 39,202.69 R$ 257.30 R$ 37,110.33
R$ - R$ -
R$ 32,975.00 R$ -
R$ 32,140.00 R$ -
R$ 38,855.00 R$ 45,000.00
R$ 32,746.00 R$ 47,000.00
R$ 35,365.00 R$ 46,000.00

R$ 16.06 R$ 24.36 R$ -
R$ 27.03 R$ 30.97 R$ 128.65 R$ 38.12 R$ -
R$ - R$ - R$ - R$ - R$ -
R$ 18.23 R$ - R$ - R$ - R$ -
R$ 15.90 R$ - R$ - R$ - R$ -
R$ 17.25 R$ - R$ - R$ - R$ -
R$ 15.87 R$ - R$ - R$ - R$ -
R$ 16.44 R$ - R$ - R$ - R$ -
1069 1006 2 735 0
R$ - R$ -
R$ - R$ -
R$ 16,149.74 R$ 16,249.74

Meses Ano Lojas Base Mussu + SC Pir + Pau + Ponto
Jul 2020 111
Ago 2020 315
Set 2020 294
2020
Out 2020 271

Nov 2020 313 394
Dez 2020 337 460
Jan 2021 287 390 529
Lojas
Investimento vs Variável
Conexão 0.59%
LBC 1.38%
TBS 1.14%
FTS 1 0.57%
FTS 2 0.99%
Mussu 0.99%
Paulo Souto 1.49%
Pirajá 1.19%
Candeias 1.19%
TT
1.07%
1.1844660194
DU 25
DA 25 0
Check de Sanidade
R$ 705,000.00 R$ 563,938.09 R$ 563,838.09 R$ 100.00
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 28,169.02 R$ 28,943.56 10% Fds
DIA 2 R$ 24,835.69 R$ 20,074.82 -33% Seg
DIA 3 R$ 25,058.14 R$ 18,135.54 -24% Ter
DIA 4 R$ 29,683.58 R$ 16,578.99 -31% Qua
DIA 5 R$ 25,874.05 R$ 22,185.66 18% Qui
DIA 6 R$ 25,990.85 R$ 22,408.41 22% Sex
DIA 7 R$ 40,000.00 R$ 29,239.03 1% Fds
DIA 8 R$ 25,000.00 R$ 19,720.24 -2% Seg
DIA 9 R$ 26,458.93 R$ 19,186.27 6% Ter
DIA 10 R$ 26,810.58 R$ 20,663.93 25% Qua
DIA 11 R$ 27,214.62 R$ 19,563.06 -12% Qui
DIA 12 R$ 27,769.71 R$ 18,458.62 -18% Sex
DIA 13 R$ 25,000.00 R$ 30,884.79 6% Fds
DIA 14 R$ 25,000.00 R$ 18,262.33 -7% Seg
DIA 15 R$ 29,245.26 R$ 18,070.83 -6% Ter
DIA 16 R$ 29,245.26 R$ 19,473.08 -6% Qua
DIA 17 R$ 27,057.83 R$ 19,530.47 0% Qui
DIA 18 R$ 28,048.35 R$ 20,446.06 11% Sex
DIA 19 R$ 37,000.00 R$ 28,827.96 -7% Fds
DIA 20 R$ 25,000.00 R$ 17,462.48 -4% Seg
DIA 21 R$ 25,000.00 R$ 19,162.93 6% Ter
DIA 22 R$ 26,840.39 R$ 20,327.94 4% Qua
DIA 23 R$ 28,680.26 R$ 18,920.24 -3% Qui
DIA 24 R$ 32,057.31 R$ 21,261.02 4% Sex
DIA 25 R$ 37,000.00 R$ 33,027.39 15% Fds
DIA 26 R$ 25,000.00 R$ 23,122.44 32% Seg
DIA 27 R$ - -100% Ter
DIA 28 R$ - -100% Qua
DIA 29 R$ - -100% Qui
DIA 30 R$ - -100% Sex
DIA 31 R$ - -100% Fds
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,480.00 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 2,080.00 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 2,080.00 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 25
DA 25 0
Meta: R$ 705,000.00


Média dia: R$ 21,632.63
0%

Seg R$ 19,728.46
Ter R$ 18,638.89
Qua R$ 19,260.99
Qui R$ 20,049.86
Sex R$ 20,643.53
FDS R$ 30,184.55

Semana 1 R$ 21,437.08
Semana 2 R$ 21,412.82
Semana 3 R$ 20,768.46
Semana 4 R$ 21,693.67
Semana 5 R$ 23,122.44
Delta Dia:
R$ -
Abril Maio vs Abril

R$ 19,522.03 1%
R$ 18,597.34 0%
R$ 19,038.49 1%
R$ 18,037.06 11%
R$ 21,287.37 -3%
R$ 28,436.74 6%
Abril Maio vs Abril

R$ 29,934.40 -28%
R$ 20,452.52 5%
R$ 19,887.30 4%
R$ 18,246.59 19%
R$ 17,125.31 35%
R$ 0.01
Meta Oficial: DU 25
feriado
FAT. DA 25
960000
LOJAS 12 4% 10% 8%
Real Abril 20
Real Média Tri (Jan / Fev / Mar) R$ 553,927.45 R$ 95,810.01 R$ 39,651.74
Real Março 21 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03
Venda média dia Março, adaptado para Abril R$ 613,415.74 R$ 100,377.13 R$ 43,112.93
Faturamento
Meta Abril 21 (Oficial) R$ 671,000.00 R$ 105,000.00 R$ 43,000.00

Meta Abril 21 (Par 90%) R$ 603,900.00 R$ 94,500.00 R$ 38,700.00
X Real Abril 21 R$ 495,782.09 R$ 79,151.54 R$ 35,270.42

Tend Abril 21 R$ 495,782.09 R$ 79,151.54 R$ 35,270.42
Lacuna Meta -R$ 175,217.91 -R$ 25,848.46 -R$ 7,729.58
% Tend Abril 21 / Meta -26% -25% -18%
X Resultado dia Anterior R$ -
Real Abril 20
Meta Abril 21 (Oficial) 22,108 3,675 1,636
Clientes
Real Abril 21 0 0 0
Tend Abril 21 0.0 0 0
Lacuna Meta -22108.3 -3675 -1636
% Tend Abril 21 / Meta -100% -100% -100%
Meta Dia 0 0 0

Real Abril 20
Meta Abril 21 (Oficial) R$ 22.58 R$ 26.70 R$ 24.56
Ticket Médio
Real Abril 21 R$ 30.35 R$ 28.57 R$ 26.28

Tend Abril 21 R$ 0.00 R$ 0.00
Lacuna Meta R$ -
% Tend Abril 21 / Meta 0.0
% Tend Abril 21 / Meta 0% -100% -100%
Meta Dia R$ 26.36 R$ 28.57 R$ 26.28

Real Abril 20
Real Março 21 R$ 552,451.74
Meta Março 21 (Oficial) R$ 550,220.00 R$ 86,100.00 R$ 35,260.00
Meta Março 21 (Parcial) R$ 452,925.00 R$ 70,875.00 R$ 29,025.00
Custo TT
Custo TT
Real Março 2021
Tend Março 2021 R$ -
Lacuna Meta -R$ 452,925.00 -R$ 70,875.00 -R$ 29,025.00
% Tend Mar 21 / Meta 100% 100% 100%
% Tend MAr 21 / 20 0% 0% 0%

40.5%
Meta Compras (40,5%) R$ 271,755.00 R$ 42,525.00 R$ 17,415.00

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 33,963.80 R$ - R$ -
Lacuna Meta -R$ 55,634.71 R$ - R$ -
% Tend Jan 21 / Meta -62% 0% 0%
% Tend Jan 21 / 20 -51% 0% 0%

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
Próximos 3 Lojas
0 -97400
4% 8% 14% 10% 1%
R$ 48,024.35 R$ 100,195.51 R$ 61,295.27 R$ 55,670.37 R$ 51,667.84

R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57
R$ 50,421.89 R$ 106,702.88 R$ 72,235.60 R$ 61,434.48 R$ 53,380.23
R$ 50,000.00 R$ 108,000.00 R$ 70,000.00 R$ 61,000.00 R$ 52,000.00

R$ 45,000.00 R$ 97,200.00 R$ 63,000.00 R$ 54,900.00 R$ 46,800.00
R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47

R$ 36,129.05 R$ 80,362.96 R$ 61,907.63 R$ 45,473.24 R$ 44,252.47
-R$ 13,870.95 -R$ 27,637.04 -R$ 8,092.37 -R$ 15,526.76 -R$ 7,747.53
-27.7% -26% -12% -25% -15%
R$ - R$ - R$ - R$ - R$ -
1,825 3,807 2,868 2,258 2,023

0 0 0 0 0
0 0 0 0 0
-1825 -3807 -2868 -2258 -2023
-100% -100% -100% -100% -100%
0 0 0 0 0
0 0 0 0 0
R$ 25.61 R$ 26.51 R$ 22.81 R$ 25.25 R$ 24.02

R$ 27.40 R$ 28.37 R$ 24.41 R$ 27.02 R$ 25.70
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100% -100%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 27.40 R$ 28.37 R$ 24.41 R$ 27.02 R$ 25.70
R$ 41,000.00 R$ 88,560.00 R$ 57,400.00 R$ 50,020.00 R$ 42,640.00

R$ 33,750.00 R$ 72,900.00 R$ 47,250.00 R$ 41,175.00 R$ 35,100.00
-R$ 33,750.00 -R$ 72,900.00 -47250.00 -41175.00 -35100.00
100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
R$ 20,250.00 R$ 43,740.00 R$ 28,350.00 R$ 24,705.00 R$ 21,060.00

R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 33,963.80 R$ - R$ -
R$ - -R$ 55,634.71 R$ - R$ -
0% -62% 0% 0%
0% -51% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
6% 4% 0% 265%
Paulo Souto Pirajá CDD Candeias ...
R$ 39,691.96 R$ 48,069.54 R$ 136.43 R$ 13,714.43 R$ -

R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06 R$ -
R$ 44,562.53 R$ 45,183.85 R$ 396.10 R$ 35,608.12 R$ -
R$ 42,000.00 R$ 50,000.00 R$ 40,000.00 R$ 50,000.00

R$ 37,800.00 R$ 45,000.00 R$ 36,000.00 R$ 45,000.00
R$ 36,579.36 R$ 39,202.69 R$ 257.30 R$ 37,110.33 R$ 85.10

R$ 36,579.36 R$ 39,202.69 R$ 257.30 R$ 37,110.33 R$ 85.10
-R$ 5,420.64 -R$ 10,797.31 -R$ 39,742.70 -R$ 12,889.67 R$ 85.10
-13% -21.6% -99.4% -26% 0%
R$ - R$ - R$ - R$ - R$ -
Paulo Souto Pirajá CDD Candeias Candeias ...
1,792 1,918 533 2,314 4,500

0 0 0 0 0
0 0 0 0 0
-1792 -1918 -533 -2314 -4500
-100% -100% -100% -100% -100%
0 0 0 0 0
0 0 0 0 0
R$ 21.91 R$ 24.36 R$ - R$ 20.19 R$ 20.19

R$ 23.44 R$ 26.07 R$ 75.00 R$ 21.60 R$ -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100% 0%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 23.44 R$ 26.07 R$ 75.00 R$ 21.60 R$ -
R$ 34,440.00 R$ 41,000.00 R$ 32,800.00 R$ 41,000.00 R$ -

R$ 28,350.00 R$ 33,750.00 R$ 27,000.00 R$ 33,750.00 R$ -
-28350.00 -33750.00 -27000.00 -33750.00 0.00
100% 100% 100% 100% 0%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
Paulo Souto Pirajá CDD Candeias Candeias
R$ 17,010.00 R$ 20,250.00 R$ 16,200.00 R$ 20,250.00 R$ -
Paulo Souto Pirajá CDD ... ...

Crescimento
Crescimento
Mercado
Brasileira
28.10% 3.45% 2.60% 10.30% 23%
9.75%
DU 24 Média Tri
550k 700k 4 R$ 550,422.53 R$ 103,664.68

2021 R$ 4,319.36
Jan R$ 524,933.60 R$ 524,933.60 R$ 97,515.05
R$ - R$ -
Fev R$ 502,985.83 R$ 502,985.83 R$ 86,191.94
Mar R$ 633,862.93 R$ 633,862.93 R$ 103,723.03

Faturamento
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ 111,358.00 R$ 111,358.00 R$ 111,358.00 R$ 60,713.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 348,692.00 R$ 101,532.00
Set R$ 372,240.46 R$ 372,240.46 R$ 372,240.46 R$ 91,615.00
Out R$ 433,051.00 R$ 433,051.00 R$ 433,051.00 R$ 105,818.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 518,232.00 R$ 102,260.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 608,102.00 R$ 111,219.00
Eddy R$ 1,824.31 2020
Jan R$ 25.16 R$ 27.40
Fev
Mar
Abr
Mai
Ticket Médio
Jun
Jul R$ 21.66 R$ 21.66 R$ 21.75
Ago R$ 21.73 R$ 21.73 R$ 22.52
Set R$ 21.21 R$ 21.21 R$ 21.40
Out R$ 21.87 R$ 21.87 R$ 22.44
Nov R$ 21.92 R$ 21.92 R$ 24.14
Dez R$ 22.58 R$ 22.58 R$ 25.19
2020
Jan R$ - R$ -
strados
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes Cadastrados

Mai R$ - R$ -
Jun R$ - R$ -
R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ 516,284.81 R$ 516,284.81
Fev R$ 497,823.18 R$ 497,823.18
Mar R$ 552,451.74 R$ 552,451.74
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Custo TT
Jul R$ - R$ -
R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ 205,870.51 R$ 205,870.51 R$ 60,658.49
Nov R$ 311,522.50 R$ 311,522.50 R$ 67,183.11
Dez R$ 384,962.88 R$ 384,962.88 R$ 77,349.30
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
R$ -
Mar R$ - R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
ntes CRM
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM

Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ 527.04 R$ 608.14 R$ 1,238.44 R$ 669.77 R$ 458.81
R$ 46,512.01 R$ 53,501.00 R$ 109,969.00 R$ 55,820.73 R$ 50,489.13 R$ 48,013.62
R$ 1,938.00 R$ 2,229.21 R$ 4,582.04 R$ 2,325.86 R$ 2,103.71 R$ 2,000.57
R$ 40,141.02 R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85
R$ 34,264.16 R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09
R$ 44,550.03 R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57
R$ 16,000.00 R$ 10,344.00 R$ 24,301.00 R$ - R$ - R$ -

R$ 48,800.00 R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ -
R$ 45,144.00 R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46
R$ 45,135.00 R$ 55,070.00 R$ 99,276.00 R$ - R$ - R$ 43,897.00
R$ 46,691.00 R$ 49,907.00 R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00
R$ 52,704.00 R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00

R$ 24.56 R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58
R$ 19.98 R$ 21.46 R$ 23.43 R$ - R$ - R$ -

R$ 22.58 R$ 19.92 R$ 21.90 R$ - R$ - R$ -
R$ 23.40 R$ 19.14 R$ 20.88 R$ - R$ - R$ -
R$ 23.09 R$ 19.94 R$ 22.00 R$ - R$ - R$ -
R$ 22.71 R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ -
R$ 22.79 R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ -

R$ 47,029.03 R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ -

R$ 33,430.09 R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ -
R$ 53,314.67 R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74

R$ 353.65
R$ 34,152.11 R$ 48,300.25 R$ 50,000.00 Meses Ano
Jul 2020
R$ 1,423.00 R$ 2,012.51 R$ 2,083.33
Paulo Souto Pirajá CDD Candeias VDI Ago 2020
R$ 34,345.32 R$ 51,900.76 R$ - R$ - Set 2020
2020
R$ 38,682.60 R$ 45,617.89 R$ - R$ 4,348.22 Out 2020

Nov 2020
R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06 Dez 2020

Jan 2021
R$ - R$ -
R$ 32,975.00 R$ -
R$ 32,140.00 R$ - Lojas Investimento vs Variável
R$ 38,855.00 R$ 45,000.00 Conexão 0.59%
R$ 32,746.00 R$ 47,000.00 LBC 1.38%
R$ 35,365.00 R$ 46,000.00 TBS 1.14%
FTS 1 0.57%
FTS 2 0.99%
Paulo Souto Pirajá CDD Candeias VDI Mussu 0.99%
R$ 16.06 R$ 24.36 R$ - Paulo Souto 1.49%
Pirajá 1.19%
Candeias 1.19%
TT 1.07%
1.1844660194
R$ - R$ - R$ - R$ - R$ -
R$ 18.23 R$ - R$ - R$ - R$ -
R$ 15.90 R$ - R$ - R$ - R$ -
R$ 17.25 R$ - R$ - R$ - R$ -
R$ 15.87 R$ - R$ - R$ - R$ -
R$ 16.44 R$ - R$ - R$ - R$ -
Paulo Souto Pirajá CDD Candeias VDI

R$ - R$ -
R$ - R$ -
R$ 16,149.74 R$ 16,249.74

Lojas Base Mussu + SC Pir + Pau + Ponto
111
315
294
271
313 394
337 460
287 390 529
estimento vs Variável
DU 25
DA 25 0
Check de Sanidade
R$ 671,000.00 R$ 479,888.45 R$ 495,782.09 -R$ 15,893.64
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 26,570.92 R$ 32,647.44 55% Qui + Sex (feriado)
DIA 2 R$ 26,570.92 R$ 27,221.36 -10% Fds
DIA 3 R$ 26,570.92 R$ 19,522.03 -18% Seg
DIA 4 R$ 28,725.54 R$ 18,597.34 -23% Ter
DIA 5 R$ 28,725.54 R$ 19,038.49 -43% Qua
DIA 6 R$ 28,725.54 R$ 18,804.95 -26% Qui
DIA 7 R$ 28,725.54 R$ 18,315.56 -44% Sex
DIA 8 R$ 28,722.06 R$ 28,436.74 4% Fds
DIA 9 R$ 31,243.12 R$ 20,573.28 5% Seg
DIA 10 R$ 31,243.12 R$ 17,831.00 -4% Ter
DIA 11 R$ 30,932.66 R$ 17,758.56 -7% Qua
DIA 12 R$ 30,948.82 R$ 17,121.45 -9% Qui
DIA 13 R$ 33,216.79 R$ 17,475.46 -5% Sex
DIA 14 R$ 40,000.00 R$ 28,564.03 0% Fds
DIA 15 R$ 33,639.77 R$ 16,939.07 -18% Seg
DIA 16 R$ - R$ 16,511.26 -7% Ter
DIA 17 R$ 37,398.57 R$ 13,804.83 -22% Qua
DIA 18 R$ 32,470.93 R$ 19,167.07 12% Qui
DIA 19 R$ 43,373.60 R$ 16,711.03 -4% Sex
DIA 20 R$ 40,000.00 R$ 26,346.27 -8% Fds
DIA 21 R$ 37,663.95 R$ 17,399.40 3% Seg
DIA 22 R$ 37,663.95 R$ 17,303.31 5% Ter
DIA 23 R$ - R$ 16,743.75 21% Qua
DIA 24 R$ - R$ 17,054.77 -11% Qui
DIA 25 R$ - -100% Sex
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,480.00 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 2,080.00 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44
DATA META REAL
Dia 1 R$ 2,080.00 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 25
DA 25 0
Meta: R$ 671,000.00


Média dia: R$ 19,995.35
0%

Seg R$ 19,522.03
Ter R$ 18,597.34
Qua R$ 19,038.49
Qui R$ 18,037.06
Sex R$ 21,287.37
FDS R$ 28,436.74

Semana 1 R$ 29,934.40
Semana 2 R$ 20,452.52
Semana 3 R$ 19,887.30
Semana 4 R$ 18,246.59
Semana 5 R$ 17,125.31
14541
Delta Dia:
R$ -
Março Abril vs Mar

R$ 21,753.77 -10%
R$ 22,527.92 -17%
R$ 21,643.15 -12%
R$ 21,422.10 -16%
R$ 21,720.63 -2%
R$ 35,819.65 -21%
Março Abril vs Mar

R$ 27,494.23 9%
R$ 25,522.10 -20%
R$ 22,624.93 -12%
R$ 20,950.21 -13%
R$ 18,420.98 -7%
DU 31
DA 31 0
Check de Sanidade
R$ 660,000.00 R$ 635,029.45 R$ 633,862.93 R$ 1,166.52
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 23,461.54 R$ 23,836.81 11% Seg
DIA 2 R$ 23,459.00 R$ 25,042.27 19% Ter
DIA 3 R$ 23,393.04 R$ 25,779.67 22% Qua
DIA 4 R$ 23,289.27 R$ 25,458.13 13% Qui
DIA 5 R$ 23,204.32 R$ 25,325.27 14% Sex
DIA 6 R$ 45,000.00 R$ 39,523.24 19% Fds
DIA 7 R$ 22,266.73 R$ 23,521.59 -1% Seg
DIA 8 R$ 24,963.15 R$ 24,063.20 -4% Ter
DIA 9 R$ 24,963.15 R$ 21,347.99 -17% Qua
DIA 10 R$ 24,964.03 R$ 22,808.86 -10% Qui
DIA 11 R$ 25,114.41 R$ 23,402.34 -8% Sex
DIA 12 R$ 45,000.00 R$ 37,988.64 -4% Fds
DIA 13 R$ 24,323.19 R$ 19,718.31 -16% Seg
DIA 14 R$ 24,677.41 R$ 21,281.92 -12% Ter
DIA 15 R$ 24,960.37 R$ 21,159.57 -1% Qua
DIA 16 R$ 25,393.20 R$ 18,855.72 -17% Qui
DIA 17 R$ 26,046.94 R$ 19,150.52 -18% Sex
DIA 18 R$ 40,000.00 R$ 35,583.54 -6% Fds
DIA 19 R$ 25,716.92 R$ 19,938.35 1% Seg
DIA 20 R$ 25,828.15 R$ 19,724.27 -7% Ter
DIA 21 R$ 24,223.17 R$ 18,285.38 -14% Qua - 2º Pior dia do mês
DIA 22 R$ 30,159.24 R$ 18,565.70 -2% Qui
DIA 23 R$ - R$ 19,004.38 -1% Sex
DIA 24 R$ - R$ 30,183.16 -15% Fds
DIA 25 R$ - R$ 17,684.09 -11% Seg - Pior dia do mês
DIA 26 R$ - R$ 19,157.87 -3% Ter
DIA 27 R$ 24,970.55 R$ 18,638.66 2% Qua
DIA 28 R$ - -100% Qui
DIA 29 R$ - -100% Sex
DIA 30 R$ - -100% Fds
DIA 31 R$ - -100% Fds
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 3,612.90 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,677.42 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,677.42 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 31
DA 31 0
Meta: R$ 660,000.00


Média dia: R$ 23,707.34
0%

Seg R$ 21,753.77
Ter R$ 22,527.92
Qua R$ 21,643.15
Qui R$ 21,422.10
Sex R$ 21,720.63
FDS R$ 35,819.65

Semana 1 R$ 27,494.23
Semana 2 R$ 25,522.10
Semana 3 R$ 22,624.93
or dia do mês Semana 4 R$ 20,950.21
Semana 5 R$ 18,493.54
dia do mês
Delta Dia:
R$ -
DU 26
DA 26
Check de Sanidade
R$ 622,000.00 R$ 515,462.45 R$ 515,462.45 R$ -
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 23,553.72 R$ 16,629.91 Seg
DIA 2 R$ 23,553.72 R$ 16,527.19 Ter
DIA 3 R$ 24,712.43 R$ 20,818.38 Qua
DIA 4 R$ 24,957.78 R$ 18,953.31 Qui
DIA 5 R$ 27,921.71 R$ 18,558.75 Sex
DIA 6 R$ 27,921.71 R$ 32,599.10 Sab
DIA 7 R$ 32,246.01 R$ 17,485.23 5% Seg
DIA 8 R$ 27,692.64 R$ 18,687.05 13% Ter
DIA 9 R$ 27,692.64 R$ 18,658.88 -10% Qua
DIA 10 R$ 28,260.02 R$ 19,181.89 1% Qui
DIA 11 R$ 28,890.48 R$ 19,433.62 5% Sex
DIA 12 R$ 31,153.99 R$ 30,618.85 -6% Sab
DIA 13 R$ 33,986.17 R$ 18,512.75 6% Seg
DIA 14 R$ 33,742.79 R$ 17,907.24 -4% Ter
DIA 15 R$ 35,396.85 R$ 18,856.24 1% Qua
DIA 16 R$ 39,821.45 R$ 17,132.96 -11% Qui
DIA 17 R$ 37,679.83 R$ 20,750.46 7% Sex
DIA 18 R$ 41,243.98 R$ 33,224.32 9% Sab
DIA 19 R$ 45,179.36 R$ 21,567.05 16% Seg
DIA 20 R$ 51,385.22 R$ 20,355.96 14% Ter
DIA 21 R$ 92,219.80 R$ 21,101.27 12% Qua
DIA 22 R$ - R$ 22,522.04 31% Qui
DIA 23 R$ - R$ 22,182.50 7% Sex
DIA 24 R$ - R$ 33,197.50 -0.1% Sab
DIA 25 R$ - -100%
DIA 26 R$ -
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,307.69 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 2,000.00 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 2,000.00 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 27
DA 27
Meta: R$ 622,000.00


Média dia: R$ 21,477.60
0%

Seg R$ 18,548.74
Ter R$ 18,369.36
Qua R$ 19,858.69
Qui R$ 19,447.55
Sex R$ 20,231.33
FDS R$ 32,409.94
Jan 525 31 16.94
Fev 515 28 18.39286
8.6%
Delta Dia:
R$ -
5
6
3
4
2
1
R$ 0.01
DU 31 4 dias de manga (dom)
DA 31 1 dia de manga (1º seg)
4% 2% 1%
Real Março 20
Real Média Tri (Dez / Jan / Fev) R$ - R$ 98,308.67 R$ 42,369.73

Real Fevereiro 21 R$ 507,334.05 R$ 86,191.94 R$ 34,264.16
Faturamento
Meta Março 21 (Par 90%) R$ 594,000.00 R$ 90,000.00 R$ 38,700.00
X Real Março 21 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03

Tend Março 21 R$ 633,862.93 R$ 103,723.03 R$ 44,550.03
Lacuna Meta -R$ 26,137.07 R$ 3,723.03 R$ 1,550.03
% Tend Março 21 / Meta -4% 4% 4%
Real Março 20
Meta Março 21 (Oficial) 21,746 3,500 1,636
Clientes
Real Março 21 0 0 0
Tend Março 21 0.0 0 0
Lacuna Meta -21745.8 -3500 -1636
% Tend Março 21 / Meta -100% -100% -100%
Meta Dia 0 0 0

Real Março 20
Real Fevereiro 21 R$ 22.58 R$ 26.70 R$ 24.56
Ticket Médio
Meta Março 21 (Oficial) R$ 30.35 R$ 28.57 R$ 26.28

Real Março 21 R$ 0.00 R$ 0.00
Tend Março 21 R$ -
Lacuna Meta 0.0
% Tend Março 21 / Meta 0% -100% -100%
Meta Dia R$ 26.36 R$ 28.57 R$ 26.28

Real Março 20
Real Fevereiro 21 R$ 523,539.79 R$ 77,650.38 R$ 39,284.88
Meta Março 21 (Parcial) R$ 479,250.00 R$ 67,500.00 R$ 29,025.00
Custo TT
Real Março 2021

Tend Março 2021 R$ -
Lacuna Meta -R$ 479,250.00 -R$ 67,500.00 -R$ 29,025.00
% Tend Mar 21 / Meta 100% 100% 100%
Custo T
% Tend MAr 21 / 20 0% 0% 0%

40.5%
Meta Compras (40,5%) R$ 267,300.00 R$ 40,500.00 R$ 17,415.00

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 33,963.80 R$ - R$ -
Lacuna Meta -R$ 55,634.71 R$ - R$ -
% Tend Jan 21 / Meta -62% 0% 0%
% Tend Jan 21 / 20 -51% 0% 0%

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
Próximos 3 Lojas
0 -97400
2% 0% 2% 7% 3%
R$ 50,928.14 R$ 104,723.63 R$ 58,739.79 R$ 56,275.61 R$ 48,574.98

R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09
R$ 52,000.00 R$ 105,000.00 R$ 60,000.00 R$ 60,000.00 R$ 50,000.00
R$ 46,800.00 R$ 94,500.00 R$ 54,000.00 R$ 54,000.00 R$ 45,000.00
R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57

R$ 52,102.62 R$ 110,259.64 R$ 74,643.45 R$ 63,482.30 R$ 55,159.57
R$ 102.62 R$ 5,259.64 R$ 14,643.45 R$ 3,482.30 R$ 5,159.57
0.2% 5% 24% 6% 10%
R$ - R$ - R$ - R$ - R$ -
1,898 3,702 2,458 2,221 1,945

0 0 0 0 0
0 0 0 0 0
-1898 -3702 -2458 -2221 -1945
-100% -100% -100% -100% -100%
0 0 0 0 0
0 0 0 0 0
R$ 25.61 R$ 26.51 R$ 22.81 R$ 25.25 R$ 24.02

R$ 27.40 R$ 28.37 R$ 24.41 R$ 27.02 R$ 25.70
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100% -100%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 27.40 R$ 28.37 R$ 24.41 R$ 27.02 R$ 25.70
R$ 29,138.45 R$ 104,048.96 R$ 71,268.05 R$ 64,501.94 R$ 24,117.98

R$ 39,000.00 R$ 78,750.00 R$ 45,000.00 R$ 45,000.00 R$ 37,500.00
R$ 35,100.00 R$ 70,875.00 R$ 40,500.00 R$ 40,500.00 R$ 33,750.00
-R$ 35,100.00 -R$ 70,875.00 -40500.00 -40500.00 -33750.00

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
R$ 21,060.00 R$ 42,525.00 R$ 24,300.00 R$ 24,300.00 R$ 20,250.00

R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 33,963.80 R$ - R$ -
R$ - -R$ 55,634.71 R$ - R$ -
0% -62% 0% 0%
0% -51% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
11% 9% 0% 2200%
Paulo Souto Pirajá CDD Candeias VDI ...
R$ 36,130.98 R$ 47,839.55 R$ - R$ 2,174.11 R$ -

R$ 38,682.60 R$ 45,617.89 R$ - R$ 4,348.22 R$ 4,348.22
R$ 40,000.00 R$ 52,000.00 R$ 48,000.00 R$ 50,000.00 R$ 50,000.00
R$ 36,000.00 R$ 46,800.00 R$ 43,200.00 R$ 45,000.00 R$ 45,000.00
R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06

R$ 46,047.95 R$ 46,689.98 R$ 409.30 R$ 36,795.06 R$ -
R$ 6,047.95 -R$ 5,310.02 -R$ 47,590.70 -R$ 13,204.94 -R$ 50,000.00
15% -10.2% -99.1% -26% -100%
R$ - R$ - R$ - R$ - R$ -
1,706 1,995 640 2,314 4,500

0 0 0 0 0
0 0 0 0 0
-1706 -1995 -640 -2314 -4500
-100% -100% -100% -100% -100%
0 0 0 0 0
0 0 0 0 0
R$ 21.91 R$ 24.36 R$ - R$ 20.19 R$ 20.19

R$ 23.44 R$ 26.07 R$ 75.00 R$ 21.60 R$ -
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100% 0%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 23.44 R$ 26.07 R$ 75.00 R$ 21.60 R$ -
R$ 27,898.68 R$ 28,697.46 R$ 13,955.08 R$ - R$ -

R$ 30,000.00 R$ 39,000.00 R$ 36,000.00 R$ 37,500.00 R$ 37,500.00
R$ 27,000.00 R$ 35,100.00 R$ 32,400.00 R$ 33,750.00 R$ 33,750.00
-27000.00 -35100.00 -32400.00 -33750.00 -33750.00

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
Paulo Souto Pirajá CDD Candeias Candeias
R$ 16,200.00 R$ 21,060.00 R$ 19,440.00 R$ 20,250.00 R$ 20,250.00

Crescimento
Crescimento
Mercado
Brasileira
28.10% 3.45% 2.60% 10.30% 23%

DU 24 Média Tri
550k 700k 4 R$ 550,422.53 R$ 103,664.68

2021 R$ 4,319.36
Jan R$ 524,933.60 R$ 524,933.60 R$ 97,515.05

Fev R$ 502,985.83 R$ 502,985.83 R$ 86,191.94
Mar R$ - R$ -
Abr R$ - R$ -
Faturamento
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ 111,358.00 R$ 111,358.00 R$ 111,358.00 R$ 60,713.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 348,692.00 R$ 101,532.00
Set R$ 372,240.46 R$ 372,240.46 R$ 372,240.46 R$ 91,615.00
Out R$ 433,051.00 R$ 433,051.00 R$ 433,051.00 R$ 105,818.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 518,232.00 R$ 102,260.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 608,102.00 R$ 111,219.00
Eddy R$ 1,824.31 2020
Jan R$ 25.16 R$ 27.40
Fev
Mar
Abr
Mai
Ticket Médio
Jun
Jul R$ 21.66 R$ 21.66 R$ 21.75
Ago R$ 21.73 R$ 21.73 R$ 22.52
Set R$ 21.21 R$ 21.21 R$ 21.40
Out R$ 21.87 R$ 21.87 R$ 22.44
Nov R$ 21.92 R$ 21.92 R$ 24.14
Dez R$ 22.58 R$ 22.58 R$ 25.19
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
d Clientes Cadastrados
Mai R$ - R$ -
Jun R$ - R$ -
R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Custo TT
Jul R$ - R$ -
R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ 205,870.51 R$ 205,870.51 R$ 60,658.49
Nov R$ 311,522.50 R$ 311,522.50 R$ 67,183.11
Dez R$ 384,962.88 R$ 384,962.88 R$ 77,349.30
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
R$ -
Mar R$ - R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM
Mai R$ - R$ -
Jun R$ - R$ -
Qtd Clientes CRM
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ 527.04 R$ 608.14 R$ 1,238.44 R$ 669.77 R$ 458.81 R$ 353.65
R$ 46,512.01 R$ 53,501.00 R$ 109,969.00 R$ 55,820.73 R$ 50,489.13 R$ 48,013.62 R$ 34,152.11
R$ 1,938.00 R$ 2,229.21 R$ 4,582.04 R$ 2,325.86 R$ 2,103.71 R$ 2,000.57 R$ 1,423.00
LBC TBS FTS 1 FTS 2 Mussurunga Ponto Parada Paulo Souto
R$ 40,141.02 R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32

R$ 34,264.16 R$ 42,188.44 R$ 95,830.88 R$ 54,568.17 R$ 53,181.42 R$ 48,112.09 R$ 38,682.60
R$ 16,000.00 R$ 10,344.00 R$ 24,301.00 R$ - R$ - R$ - R$ -

R$ 48,800.00 R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00
R$ 45,144.00 R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00
R$ 45,135.00 R$ 55,070.00 R$ 99,276.00 R$ - R$ - R$ 43,897.00 R$ 38,855.00
R$ 46,691.00 R$ 49,907.00 R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00
R$ 52,704.00 R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00

R$ 24.56 R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06
R$ 19.98 R$ 21.46 R$ 23.43 R$ - R$ - R$ - R$ -

R$ 22.58 R$ 19.92 R$ 21.90 R$ - R$ - R$ - R$ 18.23
R$ 23.40 R$ 19.14 R$ 20.88 R$ - R$ - R$ - R$ 15.90
R$ 23.09 R$ 19.94 R$ 22.00 R$ - R$ - R$ - R$ 17.25
R$ 22.71 R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87
R$ 22.79 R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44

R$ 47,029.03 R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ - R$ -

R$ 33,430.09 R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ - R$ -
R$ 53,314.67 R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74 R$ 16,149.74

R$ 48,300.25 R$ 50,000.00 Meses Ano Lojas Base Mussu + SC
Jul 2020 111

R$ 2,012.51 R$ 2,083.33
Pirajá CDD Candeias VDI Ago 2020 315
R$ 51,900.76 R$ - R$ - Set 2020 294
R$ 45,617.89 R$ - R$ 4,348.22 Out 2020 271

Nov 2020 313 394
Dez 2020 337 460
Jan 2021 287 390
R$ -
R$ -
R$ - Lojas Investimento vs Variável
R$ 45,000.00 Conexão 0.59%
R$ 47,000.00 LBC 1.38%
R$ 46,000.00 TBS 1.14%
FTS 1 0.57%
FTS 2 0.99%
Pirajá CDD Candeias VDI Mussu 0.99%
R$ 24.36 R$ - Paulo Souto 1.49%
Pirajá 1.19%
Candeias 1.19%
TT 1.07%
1.1844660194
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
Pirajá CDD Candeias VDI

R$ -
R$ -
R$ 16,249.74

Pir + Pau + Ponto
529
DU 26 1 dia de manga (dom)
DA 26
R$ 208,762.29 Farmácia + Saúde Conexão LBC
Real Fevereiro 20
Real Janeiro 21 R$ 525,662.54 R$ 95,368.03 R$ 38,490.67
Meta Fevereiro 21 (Oficial) R$ 622,000.00 R$ 105,000.00 R$ 47,000.00
Faturamento
Meta Fevereiro 21 (Par 90%) R$ 559,800.00 R$ 94,500.00 R$ 42,300.00
X Real Fevereiro 21 R$ 515,462.45 R$ 89,582.57 R$ 33,535.02

Tend Fevereiro 21 R$ 515,462.45 R$ 89,582.57 R$ 33,535.02
Lacuna Meta -R$ 106,537.55 -R$ 15,417.43 -R$ 13,464.98
% Tend Fevereiro 21 / Meta -17% -15% -29%
X Meta Dia R$ - R$ - R$ -
Real Fevereiro 20
Meta Fevereiro 21 (Oficial) 23,737 3,581 1,788
Clientes
Real Fevereiro 21 34 0 0
Tend Fevereiro 21 33.9 0 0
Lacuna Meta -23703.2 -3581 -1788
% Tend Fevereiro 21 / Meta -100% -100% -100%
Meta Dia 0 0 0

Real Fevereiro 20
Real Janeiro 21 R$ 22.58 R$ 27.40 R$ 24.56
Ticket Médio
Meta Fevereiro 21 (Oficial) R$ 27.49 R$ 29.32 R$ 26.28

Real Fevereiro 21 R$ 0.00 R$ 0.00
Tend Fevereiro 21 R$ -
Lacuna Meta 0.0
% Tend Fevereiro 21 / Meta 0% -100% -100%
Meta Dia R$ 27.23 R$ 29.32 R$ 26.28

Real Fevereiro 20
Real Janeiro 21 R$ 523,539.79 R$ 77,650.38 R$ 39,284.88
Meta Janeiro 21 (Oficial) R$ 489,000.00 R$ 78,750.00 R$ 35,250.00
Meta Janeiro 21 (Parcial) R$ 440,100.00 R$ 70,875.00 R$ 31,725.00
Custo TT
Real Janeiro 2021 R$ -

Lacuna Meta -R$ 440,100.00 -R$ 70,875.00 -R$ 31,725.00
% Tend Jan 21 / Meta 100% 100% 100%
% Tend Jan 21 / 20 0% 0% 0%
Meta de compra = 40,5%

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 33,963.80 R$ - R$ -
Lacuna Meta -R$ 55,634.71 R$ - R$ -
% Tend Jan 21 / Meta -62% 0% 0%
% Tend Jan 21 / 20 -51% 0% 0%

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
Próximos 3 Lojas
-97400
R$ 50,881.90 R$ 96,654.03 R$ 56,569.09 R$ 50,685.26 R$ 50,809.45

R$ 55,000.00 R$ 110,000.00 R$ 60,000.00 R$ 60,000.00 R$ 50,000.00
R$ 49,500.00 R$ 99,000.00 R$ 54,000.00 R$ 54,000.00 R$ 45,000.00
R$ 41,530.04 R$ 97,895.85 R$ 54,674.90 R$ 53,169.46 R$ 50,748.17

R$ 41,530.04 R$ 97,895.85 R$ 54,674.90 R$ 53,169.46 R$ 50,748.17
-R$ 13,469.96 -R$ 12,104.15 -R$ 5,325.10 -R$ 6,830.54 R$ 748.17
-24% -11% -9% -11% 1%
R$ - R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ - R$ -
1,902 3,171 2,458 2,221 1,758

0 0 0 0 0
0 0 0 0 0
-1902 -3171 -2458 -2221 -1758
-100% -100% -100% -100% -100%
0 0 0 0 0
0 0 0 0 0
R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58

R$ 28.91 R$ 34.69 R$ 24.41 R$ 27.02 R$ 28.44
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100% -100%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 28.91 R$ 34.69 R$ 24.41 R$ 27.02 R$ 28.44
R$ 29,138.45 R$ 104,048.96 R$ 71,268.05 R$ 64,501.94 R$ 24,117.98

R$ 41,250.00 R$ 82,500.00 R$ 45,000.00 R$ 45,000.00 R$ 37,500.00
R$ 37,125.00 R$ 74,250.00 R$ 40,500.00 R$ 40,500.00 R$ 33,750.00
-R$ 37,125.00 -R$ 74,250.00 -40500.00 -40500.00 -33750.00

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -
R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 33,963.80 R$ - R$ -
R$ - -R$ 55,634.71 R$ - R$ -
0% -62% 0% 0%
0% -51% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
Paulo Souto Pirajá CDD Candeias ... ...
R$ 35,006.69 R$ 51,197.42 R$ - R$ -
R$ 35,000.00 R$ 50,000.00 R$ 50,000.00 R$ 30,000.00
R$ 31,500.00 R$ 45,000.00 R$ 45,000.00 R$ 27,000.00
R$ 38,480.18 R$ 44,606.03 R$ 480.00 R$ 10,760.23

R$ 38,480.18 R$ 44,606.03 R$ 480.00 R$ 10,760.23
R$ 3,480.18 -R$ 5,393.97 -R$ 49,520.00 -R$ 19,239.77
10% -10.8% -99.0% -64%
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
1,759 1,918 1,672 1,508

0 0 34 0
0 0 34 0
-1759 -1918 -1638 -1508
-100% -100% -98% -100%
0 0 34 0
0 0 0 0
R$ 16.06 R$ 24.36 R$ - R$ 16.06

R$ 19.90 R$ 26.07 R$ 29.90 R$ 19.90
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 19.90 R$ 26.07 R$ 29.90 R$ 19.90
R$ 27,898.68 R$ 28,697.46 R$ 13,955.08 R$ -

R$ 26,250.00 R$ 37,500.00 R$ 37,500.00 R$ 22,500.00
R$ 23,625.00 R$ 33,750.00 R$ 33,750.00 R$ 20,250.00
-23625.00 -33750.00 -33750.00 -20250.00

100% 100% 100% 100%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -

Crescimento
Crescimento
Mercado
Brasileira
28.10% 3.45% 2.60% 10.30% 23%

DU 24 Média Tri
550k 700k 4 R$ 550,422.53 R$ 103,664.68

2021 R$ 4,319.36
Jan R$ 524,933.60 R$ 524,933.60 R$ 97,515.05

Fev
Mar R$ - R$ -
Abr R$ - R$ -
Faturamento
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ 111,358.00 R$ 111,358.00 R$ 111,358.00 R$ 60,713.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 348,692.00 R$ 101,532.00
Set R$ 372,240.46 R$ 372,240.46 R$ 372,240.46 R$ 91,615.00
Out R$ 433,051.00 R$ 433,051.00 R$ 433,051.00 R$ 105,818.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 518,232.00 R$ 102,260.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 608,102.00 R$ 111,219.00
Eddy R$ 1,824.31 2020
Jan R$ 25.16 R$ 27.40
Fev
Mar
Abr
Mai
Ticket Médio
Jun
Jul R$ 21.66 R$ 21.66 R$ 21.75
Ago R$ 21.73 R$ 21.73 R$ 22.52
Set R$ 21.21 R$ 21.21 R$ 21.40
Out R$ 21.87 R$ 21.87 R$ 22.44
Nov R$ 21.92 R$ 21.92 R$ 24.14
Dez R$ 22.58 R$ 22.58 R$ 25.19
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Custo TT
Jul R$ - R$ -
R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ 205,870.51 R$ 205,870.51 R$ 60,658.49
Nov R$ 311,522.50 R$ 311,522.50 R$ 67,183.11
Dez R$ 384,962.88 R$ 384,962.88 R$ 77,349.30
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
R$ -
Mar R$ - R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Qtd Clientes
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ 527.04 R$ 608.14 R$ 1,238.44 R$ 669.77 R$ 458.81 R$ 353.65
R$ 46,512.01 R$ 53,501.00 R$ 109,969.00 R$ 55,820.73 R$ 50,489.13 R$ 48,013.62 R$ 34,152.11
R$ 1,938.00 R$ 2,229.21 R$ 4,582.04 R$ 2,325.86 R$ 2,103.71 R$ 2,000.57 R$ 1,423.00

R$ 40,141.02 R$ 49,781.99 R$ 94,496.01 R$ 54,674.19 R$ 50,347.40 R$ 51,731.85 R$ 34,345.32
R$ 16,000.00 R$ 10,344.00 R$ 24,301.00 R$ - R$ - R$ - R$ -

R$ 48,800.00 R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00
R$ 45,144.00 R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00
R$ 45,135.00 R$ 55,070.00 R$ 99,276.00 R$ - R$ - R$ 43,897.00 R$ 38,855.00
R$ 46,691.00 R$ 49,907.00 R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00
R$ 52,704.00 R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00

R$ 24.56 R$ 27.02 R$ 32.42 R$ 22.81 R$ 25.25 R$ 26.58 R$ 16.06
R$ 19.98 R$ 21.46 R$ 23.43 R$ - R$ - R$ - R$ -

R$ 22.58 R$ 19.92 R$ 21.90 R$ - R$ - R$ - R$ 18.23
R$ 23.40 R$ 19.14 R$ 20.88 R$ - R$ - R$ - R$ 15.90
R$ 23.09 R$ 19.94 R$ 22.00 R$ - R$ - R$ - R$ 17.25
R$ 22.71 R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87
R$ 22.79 R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44

R$ 47,029.03 R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ - R$ -

R$ 33,430.09 R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ - R$ -
R$ 53,314.67 R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74 R$ 16,149.74

R$ 48,300.25 R$ 50,000.00 Meses Ano Lojas Base Mussu + SC
Jul 2020 111

R$ 2,012.51 R$ 2,083.33
Pirajá CDD Ago 2020 315
R$ 51,900.76 R$ - Set 2020 294
R$ 50,000.00 Out 2020 271

Nov 2020 313 394
Dez 2020 337 460
Jan 2021 287 390
R$ -
R$ -
R$ -
R$ 45,000.00
R$ 47,000.00
R$ 46,000.00
Pirajá CDD
R$ 24.36 R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
Pirajá CDD
Pirajá CDD
R$ -
R$ -
R$ 16,249.74
Pirajá CDD
Pirajá CDD
Pir + Pau + Ponto
529
Agenda SDG
Funcionário Horário
Mislane 10:00
Eddy 11:00
Taise 14:00
DU 27
DA 27
Check de Sanidade
R$ 640,000.00 R$ 525,662.54 R$ 525,662.54 R$ -
Sem Atual vs Sem
DATA META REAL
Anterior
DIA 1 R$ 24,615.38 R$ 5,655.57
DIA 2 R$ 26,694.76 R$ 27,572.58
DIA 3 R$ 26,694.76 R$ 21,158.24
DIA 4 R$ 26,694.76 R$ 21,050.10
DIA 5 R$ 26,694.76 R$ 19,771.07
DIA 6 R$ 26,694.76 R$ 20,516.82
DIA 7 R$ 26,694.76 R$ 21,283.08
DIA 8 R$ 26,694.76 R$ 31,066.95
DIA 9 R$ 26,694.76 R$ 19,859.56 -6%
DIA 10 R$ 27,653.71 R$ 20,326.68 -3%
DIA 11 R$ 27,653.71 R$ 18,202.53 -8%
DIA 12 R$ 27,653.71 R$ 19,454.82 -5%
DIA 13 R$ 29,485.19 R$ 17,146.57 -19%
DIA 14 R$ 31,942.29 R$ 28,407.85 -9%
DIA 15 R$ 32,280.38 R$ 18,805.99 -5%
DIA 16 R$ 33,627.82 R$ 17,043.46 -16%
DIA 17 R$ 35,470.53 R$ 18,893.22 4%
DIA 18 R$ 35,313.00 R$ 17,652.96 -9%
DIA 19 R$ 40,357.71 R$ 17,319.89 1%
DIA 20 R$ 39,376.33 R$ 28,979.16 2%
DIA 21 R$ 88,985.75 R$ 17,690.37 -6%
DIA 22 R$ 88,985.75 R$ 16,926.94 -1% PIOR DIA DO MÊS
DIA 23 R$ 88,985.75 R$ 17,244.10 -9%
DIA 24 R$ 88,985.75 R$ 17,051.36 -3%
DIA 25 R$ 143,172.71 R$ 17,747.42 2%
DIA 26 R$ 143,172.71 R$ 28,835.25 0%
CONEXÃO R$ 112,000.00 4,238.64

DATA META REAL
Dia 1 R$ 4,148.15 R$ 4,238.64
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
LBC R$ 52,000.00 R$ 2,056.00

DATA META REAL
Dia 1 R$ 1,925.93 R$ 2,056.00
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
FTS 2 R$ 52,000.00 R$ 2,167.44

DATA META REAL
Dia 1 R$ 1,925.93 R$ 2,167.44
Dia 2 R$ -
Dia 3 R$ -
Dia 4 R$ -
Dia 5 R$ -
Dia 6 R$ -
Dia 7 R$ -
Dia 8 R$ -
Dia 9 R$ -
Dia 10 R$ -
Dia 11 R$ -
Dia 12 R$ -
Dia 13 R$ -
Dia 14 R$ -
Dia 15 R$ -
Dia 16 R$ -
Dia 17 R$ -
Dia 18 R$ -
Dia 19 R$ -
Dia 20 R$ -
Dia 21 R$ -
Dia 22 R$ -
Dia 23 R$ -
Dia 24 R$ -
Dia 25 R$ -
Dia 26 R$ -
Dia 27 R$ -
DU 27
DA 27
Meta: R$ 640,000.00

Média dia: R$ 20,217.79

R$ 2,482.99
DU 27
DA 27
Real Janeiro 20 R$ 3,532.15 R$ 1,425.58

Real Dezembro 20 R$ 608,102.00 R$ 111,219.00 R$ 52,704.00
Meta Janeiro 21 (Par 90%) R$ 576,000.00 R$ 105,300.00 R$ 48,600.00
Faturamento
Meta Chegada R$ 545,100.00 R$ 100,000.00 R$ 40,500.00
X Real Janeiro 21 R$ 525,662.54 R$ 95,368.03 R$ 38,490.67

Tend Janeiro 21 R$ 525,662.54 R$ 95,368.03 R$ 38,490.67
Lacuna Meta -R$ 114,337.46 -R$ 21,631.97 -R$ 15,509.33
% Tend Janeiro 21 / Meta -18% -18% -29%
X Meta Dia R$ - R$ - R$ -
Real Janeiro 20
Meta Janeiro 21 25,833 4,456 2,152
Clientes
Real Janeiro 21 5483 1016 466

Tend Janeiro 21 5483.0 1016 466
Lacuna Meta -20349.9 -3440 -1686
% Tend Janeiro 21 / Meta -79% -77% -78%
Meta Dia 0 0 0

Real Janeiro 20
Real Dezembro 20 R$ 22.58 R$ 25.19 R$ 22.79
Ticket Médio
Meta Janeiro 21 R$ 24.44 R$ 26.26 R$ 25.09

Real Janeiro 2021 R$ 0.00 R$ 0.00
Lacuna Meta 0.0
% Tend Janeiro 21 / Meta 0% -100% -100%
Meta Dia R$ 24.44 R$ 26.26 R$ 25.09

Real Janeiro 20
Real Dezembro 20 R$ 384,962.88 R$ 77,349.30 R$ 53,314.67
Meta Janeiro 21 R$ 324,588.24 R$ 61,728.40 R$ 40,243.70
Custo TT
Real Janeiro 2021 R$ -

Lacuna Meta -R$ 354,775.56 -R$ 69,538.85 -R$ 46,779.19
% Tend Jan 21 / Meta 100% 100% 100%
% Tend Jan 21 / 20 0% 0% 0%

Produtos Foco (Top)
Meta Janeiro 2021 R$ 89,598.51 R$ - R$ -

Tend Janeiro 2021 R$ 33,963.80 R$ - R$ -
Lacuna Meta -R$ 55,634.71 R$ - R$ -
% Tend Jan 21 / Meta -62% 0% 0%
% Tend Jan 21 / 20 -51% 0% 0%

Real Janeiro 20 0.0
Meta Janeiro 2021 0.0 0.0 0.0

Tend Janeiro 2021 0.0 0.0 0.0
% Tend Jan 21 / Meta 0% 0% 0%
% Tend Jan 21 / 20 0% 0% 0%
R$ 1,229.53 Próximos 3 Lojas
-97400
R$ 1,884.51 R$ 3,579.78 R$ 2,095.15 R$ 1,877.23 R$ 1,881.83

R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00
R$ 62,000.00 R$ 125,000.00 R$ 70,000.00 R$ 70,000.00 R$ 50,000.00
R$ 55,800.00 R$ 112,500.00 R$ 63,000.00 R$ 63,000.00 R$ 45,000.00
R$ 53,000.00 R$ 99,000.00 R$ 58,000.00 R$ 52,500.00 R$ 52,800.00
R$ 50,881.90 R$ 96,654.03 R$ 56,569.09 R$ 50,685.26 R$ 50,809.45

R$ 50,881.90 R$ 96,654.03 R$ 56,569.09 R$ 50,685.26 R$ 50,809.45
-R$ 11,118.10 -R$ 28,345.97 -R$ 13,430.91 -R$ 19,314.74 R$ 809.45
-18% -23% -19% -28% 2%
R$ - R$ - R$ - R$ - R$ -
2,733 4,862 2,684 2,684 2,204

643 1139 542 546 280
643 1139 542 546 280
-2090 -3723 -2142 -2138 -1924
-76% -77% -80% -80% -87%
0 0 0 0 0
0 0 0 0 0
R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ -

R$ 22.68 R$ 25.71 R$ 26.08 R$ 26.08 R$ 22.68
R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
-100% -100% -100% -100% -100%

R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00 R$ 0.00
R$ 22.68 R$ 25.71 R$ 26.08 R$ 26.08 R$ 22.68
R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74

R$ 27,086.27 R$ 77,070.91 R$ 39,200.13 R$ 38,331.06 R$ 11,687.17
R$ 27,765.75 R$ 79,158.96 R$ 41,654.36 R$ 46,739.95 R$ 12,318.45
-R$ 27,765.75 -R$ 79,158.96 -41654.36 -46739.95 -12318.45

100% 100% 100% 100% 100%
0% 0% 0% 0% 0%
R$ - R$ - R$ - R$ - R$ -

R$ 69,944.63
R$ - R$ 89,598.51 R$ - R$ -
R$ 33,963.80
R$ - R$ 33,963.80 R$ - R$ -
R$ - -R$ 55,634.71 R$ - R$ -
0% -62% 0% 0%
0% -51% 0% 0%
R$ - R$ - R$ - R$ -
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0
0% 0% 0% 0%
0% 0% 0% 0%
R$ - R$ - R$ - R$ -
R$ 248.33
R$ 1,296.54 R$ 1,896.20
R$ 35,365.00 R$ 46,000.00
R$ 40,000.00 R$ 52,000.00
R$ 36,000.00 R$ 46,800.00
R$ 36,000.00 R$ 53,300.00
R$ 35,006.69 R$ 51,197.42
R$ 35,006.69 R$ 51,197.42
-R$ 4,993.31 -R$ 802.58
-12% -2%
R$ - R$ -
1,764 2,293
497 354
497 354
-1267 -1939
-72% -85%
0 0
0 0
R$ 16.44 R$ -
R$ 22.68 R$ 22.68
R$ 0.00 R$ 0.00
-100% -100%
R$ 0.00 R$ 0.00
R$ 22.68 R$ 22.68
R$ 16,149.74 R$ 16,249.74
R$ 14,575.17 R$ 14,665.42
R$ 15,362.46 R$ 15,457.58
-15362.46 -15457.58
100% 100%
0% 0%
R$ - R$ -

Crescimento
Crescimento
Mercado
Brasileira
28.10% 3.45% 2.60% 10.30% 23%

Pedra R$ 4,968.04 R$ 1,112.19
2020
Jan R$ 525,662.54 R$ 525,662.54 R$ 95,368.03

Fev
Mar R$ - R$ -
Abr R$ - R$ -
Faturamento
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ 111,358.00 R$ 111,358.00 R$ 60,713.00
Ago R$ 348,692.00 R$ 348,692.00 R$ 101,532.00
Set R$ 372,240.46 R$ 372,240.46 R$ 91,615.00
Out R$ 433,051.00 R$ 433,051.00 R$ 105,818.00
Nov R$ 518,232.00 R$ 518,232.00 R$ 102,260.00
Dez R$ 608,102.00 R$ 608,102.00 R$ 111,219.00
Eddy R$ 1,824.31 2020
Jan
Fev
Mar
Abr
Mai
Ticket Médio
Jun
Jul R$ 21.66 R$ 21.66 R$ 21.75
Ago R$ 21.73 R$ 21.73 R$ 22.52
Set R$ 21.21 R$ 21.21 R$ 21.40
Out R$ 21.87 R$ 21.87 R$ 22.44
Nov R$ 21.92 R$ 21.92 R$ 24.14
Dez R$ 22.58 R$ 22.58 R$ 25.19
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Mai
R$ - R$ -
Jun R$ - R$ -
R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Custo TT
Jul R$ - R$ -
R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ 205,870.51 R$ 205,870.51 R$ 60,658.49
Nov R$ 311,522.50 R$ 311,522.50 R$ 67,183.11
Dez R$ 384,962.88 R$ 384,962.88 R$ 77,349.30
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
R$ -
Mar R$ - R$ -
Abr R$ - R$ -
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ -
2020
Jan R$ - R$ -
Fev R$ - R$ -
Mar R$ -
Abr R$ - R$ -
Qtd Clientes CRM
Mai R$ - R$ -
Jun R$ - R$ -
Jul R$ - R$ -
Ago R$ - R$ -
Qtd Clientes CR
Set R$ - R$ -
Out R$ - R$ -
Nov R$ - R$ -
Dez R$ - R$ -
R$ - R$ -
R$ -
R$ 527.04 R$ 608.14 R$ 1,238.44 R$ 669.77 R$ 458.81 R$ 353.65
R$ 38,490.67 R$ 50,881.90 R$ 96,654.03 R$ 56,569.09 R$ 50,685.26 R$ 50,809.45 R$ 35,006.69
R$ 16,000.00 R$ 10,344.00 R$ 24,301.00 R$ - R$ - R$ - R$ -

R$ 48,800.00 R$ 49,612.00 R$ 115,773.00 R$ - R$ - R$ - R$ 32,975.00
R$ 45,144.00 R$ 49,940.00 R$ 107,873.00 R$ - R$ - R$ 45,528.46 R$ 32,140.00
R$ 45,135.00 R$ 55,070.00 R$ 99,276.00 R$ - R$ - R$ 43,897.00 R$ 38,855.00
R$ 46,691.00 R$ 49,907.00 R$ 111,567.00 R$ 45,811.00 R$ 35,822.00 R$ 46,428.00 R$ 32,746.00
R$ 52,704.00 R$ 60,814.00 R$ 123,844.00 R$ 66,977.00 R$ 65,298.00 R$ 45,881.00 R$ 35,365.00
R$ 19.98 R$ 21.46 R$ 23.43 R$ - R$ - R$ - R$ -

R$ 22.58 R$ 19.92 R$ 21.90 R$ - R$ - R$ - R$ 18.23
R$ 23.40 R$ 19.14 R$ 20.88 R$ - R$ - R$ - R$ 15.90
R$ 23.09 R$ 19.94 R$ 22.00 R$ - R$ - R$ - R$ 17.25
R$ 22.71 R$ 19.99 R$ 24.34 R$ 23.33 R$ 17.02 R$ - R$ 15.87
R$ 22.79 R$ 22.07 R$ 23.94 R$ 24.19 R$ 23.42 R$ - R$ 16.44

R$ 47,029.03 R$ 25,776.52 R$ 72,406.47 R$ - R$ - R$ - R$ -

R$ 33,430.09 R$ 35,815.52 R$ 102,537.33 R$ 42,761.30 R$ 29,795.15 R$ - R$ -
R$ 53,314.67 R$ 28,445.23 R$ 81,247.02 R$ 44,108.60 R$ 55,148.84 R$ 12,949.74 R$ 16,149.74

Meses Ano Lojas Base Mussu + SC
Jul 2020 111
Pirajá CDD Ago 2020 315
R$ 51,197.42 R$ - Set 2020 294

Out 2020 271
Nov 2020 313 394
Dez 2020 337 460

Jan 2021 287 390
R$ -
R$ -
R$ -
R$ 45,000.00
R$ 47,000.00
R$ 46,000.00
Pirajá CDD
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
Pirajá CDD
Pirajá CDD
R$ -
R$ -
R$ 16,249.74
Pirajá CDD
Pirajá CDD
Pir + Pau + Ponto
529
Data: ____/____/____ TOP - Volume
Faturamento
TT Lojas $
META
Conexão R$ 4,961.46
LBC R$ 2,455.26
TBS R$ 2,734.37
FTS 1 R$ 5,707.88
FTS 2 R$ 3,162.36
Mussurunga R$ 3,323.00
Ponto Parada R$ 1,975.94
Paulo Souto R$ 1,769.74
Pirajá R$ 2,151.95
Rede Farmácias R$ 28,241.95
TOP 3 - ICs
DEXAMETASONA LÍQUIDA +
TT Lojas NARIX
META
Conexão 25 / 12 unidades
LBC 10 / 12 unidades
TBS 13 / 15 unidades
FTS 1 10 / 12 unidades
FTS 2 10 / 30 unidades
Mussurunga 24 / 17 unidades
Ponto Parada 10 / 10 unidades
Paulo Souto 10 / 11 unidades
Pirajá 10 / 10 unidades
Rede Farmácias
Nosso Mês:
Atitude
Atitude
Orientações /
Comentários:
CARTILHA Farmácia
(Processo Crítico)
AÇÕES: * Matinal Digital (Todos - TIME - presentes - Obrigatório)

TOP - Volume ROT
Faturamento Qtd Clientes Visitados Ticket Médio

$ Dia Compra Passo 1
REAL META REAL META REAL

0 51 R$ 26.26 R$ -
0 20 R$ 25.09 R$ -
0 25 R$ 22.68 R$ -
0 61 R$ 25.71 R$ -
0 10 R$ 26.08 R$ -
0 23 R$ 26.08 R$ -
0 10 R$ 22.68 R$ -
0 25 R$ 22.68 R$ -
0 20 R$ 22.68 R$ -
0 245 R$ 24.44 R$ -
TOP 3 - ICs SOLICIT

XAMETASONA LÍQUIDA + PROTETOR SOLAR
NARIX HELIODERM FPS 30 + Cadastro Clientes ABERTAS
TORSILAX 04 COMP.
REAL META REAL META REAL
10 / 82 unidades 0
10 / 20 unidades 0
10 / 25 unidades 0
10 / 29 unidades 0
10 / 38 unidades 0
10 / 50 unidades 0
10 / 30 unidades 63
10 / 38 unidades 0
10 / 30 unidades 0
MÊS DO PROCESSO
E - presentes - Obrigatório)
aarrrr
Relato de Anomalia
ROTINA
Passo 2 Passo 3 Passo 4 Passo 5

SOLICITAÇÕES
ABERTAS E VENCIDAS FECHADAS NOK FECHADAS OK OBSERVAÇÕES
CHECK DE RETENÇÃO
Loja Meta Realizado
TT 5190 1016
Conexão 1120 376
LBC 510 114 5190
TBS 670 275
FTS 1 1170 92
FTS 2 510 75
FTS 3 1210 84
1120 1170 1210

1016
670
376 510 510
275
114 92 75 84
TT Conexão LBC TBS FTS 1 FTS 2 FTS 3
Meta Realizado
1210
10
75 84
FTS 2 FTS 3
Funcionários Turno Seg Ter Qua Qui Sex Sab
Manhã CDD TBS Lbc FTS1 FTS2 Mussu
Eddy
Tarde FTS1 FTS2 Mussu Conexão Lbc
Ponto
Manhã CDD Pirajá Conexão Mussu FTS 1
Taise Parada
Tarde TBS Paulo Souto FTS1 LBC FTS 2
Ponto Paulo
Conexão Lbc TBS FTS1 FTS2 Mussu Pirajá
Parada Souto
CONTROLES DE METAS GC - WALTER PEDRA
1 Atualizado em: 14-Feb 0 0 0 0 0 0 0 0
TT 76274 58715 70016 60777 58994 67010 59375 64486 84875
Faturamento TT das Lojas 0 0 0 0 0 0 0 0 0 0
Lucro Liquido % 8% 8% 8% 8% 8% 8% 8% 8% 8% 8%
Lucro Liquido $ 0 0 0 0 0 0 0 0 0 0
Meta Oficial: 435972 YTD Jan Fev Mar Abr Mai jun Jul Ago Set Out Nov Dez
Meta Oficial 2,880,000 350,000 350,000 350,000 350,000 300,000 250,000 280,000 300,000 300,000 350,000 350,000 400,000
Meta Parcial 1 2,851,200 346,500 346,500 346,500 346,500 297,000 247,500 277,200 297,000 297,000 346,500 346,500 396,000
Meta Parcial 2 2,808,000 341,250 341,250 341,250 341,250 292,500 243,750 273,000 292,500 292,500 341,250 341,250 390,000
Tot Faturamento Por Loja Real 20 / Tend mês 0
Oe Lacuna -2,880,000 -341250 -341250 -341250 -341250 -292500 -243750 -273000 -292500 -292500 -341250 -350000 -390000
% Ating -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
21 x 20% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -198.5% -198.5% -198.5% -198.5% -198.5% -201.0% -198.5%
Meta Oficial 0
Meta Parcial 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Meta Parcial 2 0 0 0 0 0 0 0 0 0 0 0 0 0
Tot Abertura de Lojas Real 20 / Tend mês 0
Oe Lacuna 0 0 0 0 0 0 0 0 0 0 0 0 0
% Ating 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
21 x 20% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Meta Oficial 65,091 70,000 70,000 70,000 70,000 60,000 50,000 56,000 60,000 60,000 70,000 70,000 80,000
Meta Parcial 1 64,440 69,300 69,300 69,300 69,300 59,400 49,500 55,440 59,400 59,400 69,300 69,300 79,200
Meta Parcial 2 63,464 68,250 68,250 68,250 68,250 58,500 48,750 54,600 58,500 58,500 68,250 68,250 78,000
Faturamento produtos 0
Tot promocionais Real 20 / Tend mês
Oe Lacuna 0 -68250 -68250 -68250 -68250 -58500 -48750 -54600 -58500 -58500 -68250 -70000 -78000
% Ating 0.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
21 x 20% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -198.5% -198.5% -198.5% -198.5% -198.5% -201.0% -198.5%
Meta Oficial 0
Meta Parcial 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Meta Parcial 2 0 0 0 0 0 0 0 0 0 0 0 0 0
TotTicket Médio de Compra Real 20 / Tend 0
Oe Lacuna 0 0 0 0 0 0 0 0 0 0 0 0 0
% Ating 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
21 x 20% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Meta Oficial 0 0 0 0 0 0 0 0 0 0 0 0 0
Meta Parcial 1 0 0 0 0 0 0 0 0 0 0 0 0 0
Meta Parcial 2 0 0 0 0 0 0 0 0 0 0 0 0 0
Tot Qtd de Clientes Real 20 / Tend 0
Oe Lacuna 0 0 0 0 0 0 0 0 0 0 0 0 0
% Ating 0.0% -100.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
21 x 20% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Meta Oficial 14% 15% 15% 15% 15% 15% 15% 15% 12.5% 12.5% 12.5% 12.5% 12.5%
Meta Parcial 1 14% 15% 15% 15% 15% 15% 15% 15% 12% 12% 12% 12% 12%
Meta Parcial 2 14% 15% 15% 15% 15% 15% 15% 15% 12% 12% 12% 12% 12%
Orçamento Base Zero - 0%
Tot Custo (OBZ) Real 20
Oe Lacuna -151% -15% -15% -15% -15% -15% -15% -15% -12% -12% -12% -12% -12%
% Ating 0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0% -100.0%
21 x 20% 0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Dipario de Bordo

Enviado por

Dados do documento

Descrição original:

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Dipario de Bordo

Enviado por

Direitos autorais:

Formatos disponíveis

$onho: 35,62k

Ticket Médio Atual (%

-100% FEV 22 vs DEZ 21 (Bases Comparáveis) 0%

Ticket Médio FEV 22 vs Média 0% 0%

R$ 96.12 CENTRAL DE BEBIDAS TERRE

Real Média (Jan / Fev / Mar / Abr / Maio / Jun /

Meta IDEAL Visão Financeira

X Resultado dia Anterior

Real Média (Jan / Fev / Mar / Abr / Maio / Jun /

Meta Fevereiro 22 (Oficial)

% Tend Fevereiro 22 / Meta

Real Média (Jan / Fev / Mar / Abr / Maio / Jun /

Farmácia + Saúde Conexão

Real Dezembro 21 R$ 569,839.36

Farmácia + Saúde Conexão

0.00% 3.45% 2.60% 10.30% 0%

2021 2022 2021 2022

Jan Qtd Clientes

Jan Qtd Clientes CRM

REDE TT Conexão LBC TBS

REDE TT Conexão LBC TBS

REDE TT Conexão LBC TBS

FTS 2 Mussurunga Pirajá Candeias SF BB Lobato Bonoco

FTS 2 Mussurunga Pirajá Candeias SF BB Lobato Bonoco

FTS 2 Mussurunga Pirajá Candeias SF BB Lobato Bonoco

Cabula Santo Amaro Candeias 2 Candeias 3 Candeias BB FSA Mata Escura

Cabula Santo Amaro Candeias 2 Candeias 3 Candeias BB FSA Mata Escura

Arrendondar pra cima

CENTRAL DE BEBIDAS CENTRAL DE BEBIDAS TERRE TERRE

2021 2022 2021 2022

Jan R$ 937,852.57 R$ 212,752.00 R$ 2,515.00

Fev R$ 804,191.50 R$ 185,792.68

Mar R$ 495,808.90 R$ 195,484.00

Abr R$ 523,771.93 R$ 207,683.00

Mai R$ 545,188.73 R$ 225,288.90

Set R$ 960,752.74 R$ 229,336.95

Out R$ 972,127.97 R$ 229,080.10

Dec R$ 1,406,201.20 R$ 234,203.04

9,31.852,57 R$ 232,538.50 R$ 1,660.00

2020(JUL ATE 20)

2020(JUL ATE 20)

2020(JUL ATE 20)

Santo Amaro Candeias 2 Candeias 3 Candeias BB

1161 702 432 Ago

192 1302 144

2020 REDE REDE TT Conexão LBC TBS FTS 2

R$ 34.70 R$ 28.45 R$ 25.59 R$ 23.73 R$ 23.64

2020 REDE REDE TT Conexão LBC TBS FTS 2

2020 REDE REDE TT Conexão LBC TBS FTS 2

R$ 25.32 R$ 30.97 R$ 128.65 R$ -

R$ 31.87 R$ 32.22 R$ 32.30

Mussurunga Pirajá Candeias SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2

Mussurunga Pirajá Candeias SF BB Lobato Bonoco Cabula Santo Amaro Candeias 2

Melhor Funcionário DIA

AÇÕES: * Matinal Digital (Todos - TIME - presentes - O

Qtd Clientes Ticket Médio Compra

% VDI MÊS | % VDI DIA

< Metade Meta

Produto Foco Semana

97.4% Central de Bebidas 7 0% 29.2%

É uma planilha onde os vendedres

Passo 1 Passo 2 Passo 3 Passo 4