Dia Venda 29

Realizado vs A.A -35.22% Acumulado R$33,709.60

nov.-20
Realizado vs Orçado -21.75% Projeção R$34,872.00
Venda Diária
ANO PASSADO/20
Dia META venda A.A Dif Atual x INDICADORES
Realizado % Atual x A.A.
R$45,000.00 R$34,417.46 A.A. TRANSAÇÃO AST 0
1 R$ - 0.00% 0% -100.00% R$ - 1
2 R$ - 0.00% 0% -100.00% R$ - 2
3 R$ - 0.00% 0% -100.00% R$ - 3
4 R$1,350.00 674.9 -50.01% R$1,917.80 35% -64.81% 8 R$84.36 4
5 R$1,350.00 763.5 -43.44% 0% -100.00% 15 R$50.90 5
6 R$1,800.00 883.9 -50.89% R$790.00 112% 11.89% 17 R$51.99 6
7 R$1,800.00 1,840.20 2.23% R$1,989.70 92% -7.51% 28 R$65.72 7
8 R$2,250.00 1,727.90 -23.20% R$1,809.50 95% -4.51% 28 R$61.71 8
9 R$2,700.00 2,013.50 -25.43% R$2,515.00 80% -19.94% 37 R$54.42 9
10 R$ - 0.00% 0% -100.00% R$ - 10
11 R$1,350.00 786.2 -41.76% R$3,012.00 26% -73.90% 15 R$52.41 11
12 R$1,350.00 1,444.00 6.96% 0% -100.00% 18 R$80.22 12
13 R$1,350.00 1,413.90 4.73% R$1,289.71 110% 9.63% 18 R$78.55 13
14 R$1,800.00 2,706.60 50.37% R$1,326.90 204% 103.98% 28 R$96.66 14
15 R$2,250.00 1,892.90 -15.87% R$1,556.20 122% 21.64% 26 R$72.80 15
16 R$2,700.00 2,719.30 0.71% R$2,003.40 136% 35.73% 38 R$71.56 16
17 R$ - 0.00% 0% -100.00% R$ - 17
18 R$1,350.00 1,245.50 -7.74% R$3,024.40 41% -58.82% 13 R$95.81 18
19 R$1,350.00 613.8 -54.53% 0% -100.00% 10 R$61.38 19
20 R$1,350.00 951 -29.56% R$1,009.90 94% -5.83% 17 R$55.94 20
21 R$1,800.00 1,762.32 -2.09% R$499.30 353% 252.96% 26 R$67.78 21
22 R$2,250.00 1,382.00 -38.58% 1,004.60 138% 37.57% 24 R$57.58 22
23 R$2,700.00 3,250.00 20.37% 2,549.36 127% 27.48% 30 R$108.33 23
24 R$ - 0.00% 0% -100.00% R$ - 24
25 R$1,350.00 666.87 -50.60% 4,209.40 16% -84.16% 16 R$41.68 25
26 R$1,350.00 -100.00% 0% -100.00% R$ - 26
27 R$1,350.00 1,592.40 17.96% 1,586.90 100% 0.35% 21 R$75.83 27
28 R$1,800.00 1,279.25 -28.93% 874.1 146% 46.35% 25 R$51.17 28
29 R$3,150.00 2,099.66 -33.34% 1,449.29 145% 44.88% 39 R$53.84 29
30 R$3,150.00 1000 -100.00% 0% -100.00% R$ - 30
31 R$ - 0.00% 0% -100.00% R$ - 31
R$34,709.60 R$52,040.92 497 R$67.83 total
R$45,000.00 ATINGIMENTO% 74.91%
ANO PASSADO/20

2,160.80
1,917.80

790
1,989.70
1,809.50
2,515.00
3,012.00
2,855.60

1,289.71
1,326.90
1,556.20
2,003.40
2,308.10
3,024.40

1,009.90
499.3
1,004.60
2,549.36
1,906.80
4,209.40

1,586.90
847.1
 1,449.29
1,484.38
2,358.00
47,464.14
 Dia Venda 31
Realizado vs A.A -32.24% Acumulado R$35,262.21
mai.-21
Realizado vs Orçado -17.21% Projeção 34,124.72
Venda Diária
ANO PASSADO/20
Dia META venda A.A Dif Atual x INDICADORES
Realizado % Atual x A.A.
R$44,000.00 R$ - A.A. TRANSAÇÃO AST 0
1 R$2,640.00 3,069.61 16.27% 0% -100.00% 32 R$95.93 1
2 R$ - 0.00% 0% -100.00% R$ - 2
3 R$1,320.00 1,196.85 -9.33% 0% -100.00% 16 R$74.80 3
4 R$1,320.00 574.99 -56.44% 0% -100.00% 11 R$52.27 4
5 R$1,320.00 1,768.46 33.97% 0% -100.00% 21 R$84.21 5
6 R$1,760.00 868.35 -50.66% 0% -100.00% 15 R$57.89 6
7 R$2,200.00 1,697.50 -22.84% 0% -100.00% 18 R$94.31 7
8 R$2,640.00 2,778.50 5.25% 0% -100.00% 30 R$92.62 8
9 R$ - 0.00% 0% -100.00% R$ - 9
10 R$1,320.00 234.99 -82.20% 0% -100.00% 6 R$39.17 10
11 R$1,320.00 893.89 -32.28% 0% -100.00% 11 R$81.26 11
12 R$1,320.00 269.99 -79.55% 0% -100.00% 5 R$54.00 12
13 R$1,320.00 1,473.14 11.60% 0% -100.00% 18 R$81.84 13
14 R$1,760.00 1,579.00 -10.28% 0% -100.00% 19 R$83.11 14
15 R$2,640.00 2,370.20 -10.22% 0% -100.00% 25 R$94.81 15
16 R$ - 0.00% 0% -100.00% R$ - 16
17 R$880.00 682.99 -22.39% 0% -100.00% 13 R$52.54 17
18 R$880.00 1,323.45 50.39% 0% -100.00% 13 R$101.80 18
19 R$880.00 1,609.97 82.95% 0% -100.00% 16 R$100.62 19
20 R$1,320.00 2,682.50 103.22% 0% -100.00% 21 R$127.74 20
21 R$1,760.00 1,206.20 -31.47% 0% -100.00% 20 R$60.31 21
22 R$2,640.00 1,804.70 -31.64% 0% -100.00% 30 R$60.16 22
23 R$ - 0.00% 0% -100.00% R$ - 23
24 R$880.00 633.98 -27.96% 0% -100.00% 13 R$48.77 24
25 R$880.00 609 -30.80% 0% -100.00% 9 R$67.67 25
26 R$880.00 254.98 -71.03% 0% -100.00% 7 R$36.43 26
27 R$1,320.00 1,405.00 6.44% 0% -100.00% 17 R$82.65 27
28 R$2,200.00 1,554.21 -29.35% 0% -100.00% 16 R$97.14 28
29 R$2,640.00 1,824.80 -30.88% 0% -100.00% 29 R$62.92 29
30 R$3,080.00 -100.00% 0% -100.00% R$ - 30
31 R$880.00 894.96 1.70% 0% -100.00% 15 R$59.66 31
R$35,262.21 R$52,040.92 446 R$79.06 total
R$44,000.00 ATINGIMENTO% 80.14%
ANO PASSADO/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
0
0
0
0
0
0
 Dia Venda 30
Realizado vs A.A 14.59% Acumulado R$ 41,439.19
Jun-21
Realizado vs Orçado 2.50% Projeção 41,439.19
Venda Diária
META venda A.A Dif Atual x
Realizado % Atual x A.A. A.A.
R$ 40,000.00 R$ 36,162.88
1 R$ 800.00 704.48 -11.94% R$ 1,095.15 0% -100.00%
2 R$ 800.00 1,876.86 134.61% 673.50 279% 178.67%
3 R$ 1,200.00 629.00 -47.58% R$ 1,376.00 46% -54.29%
4 R$ 2,000.00 1,955.00 -2.25% R$ 1,434.70 136% 36.27%
5 R$ 2,400.00 2,320.70 -3.30% R$ 2,207.59 105% 5.12%
6 R$ - 0.00% 0% -100.00%
7 R$ 1,200.00 594.98 -50.42% R$ 1,225.10 49% -51.43%
8 R$ 1,200.00 321.50 -73.21% 0% -100.00%
9 R$ 1,200.00 1,369.95 14.16% R$ 1,569.80 87% -12.73%
10 R$ 2,000.00 1,677.99 -16.10% R$ 2,172.00 77% -22.74%
11 R$ 2,400.00 2,344.61 -2.31% R$ 2,211.88 106% 6.00%
12 R$ 2,800.00 3,097.50 10.63% R$ 1,877.48 165% 64.98%
13 R$ - 0.00% 0% -100.00%
14 R$ 1,200.00 1,186.98 -1.09% R$ 562.10 211% 111.17%
15 R$ 1,200.00 382.97 -68.09% R$ 685.20 56% -44.11%
16 R$ 1,600.00 1,493.99 -6.63% R$ 1,117.00 134% 33.75%
17 R$ 1,600.00 1,101.00 -31.19% R$ 1,107.50 99% -0.59%
18 R$ 2,000.00 1,779.48 -11.03% R$ 2,461.10 72% -27.70%
19 R$ 2,400.00 1,878.80 -21.72% R$ 2,883.58 65% -34.84%
20 R$ - 0.00% 0% -100.00%
21 R$ 1,200.00 978.00 -18.50% R$ 364.90 268% 168.02%
22 R$ 1,200.00 935.00 -22.08% 969.50 96% -3.56%
23 R$ 1,200.00 1,516.00 26.33% 1,842.48 82% -17.72%
24 R$ 1,200.00 1,373.50 14.46% 1,634.48 84% -15.97%
25 R$ 1,600.00 2,372.00 48.25% 2,706.46 88% -12.36%
26 R$ 2,000.00 4,242.00 112.10% R$ 1,497.48 283% 183.28%
27 R$ - 0.00% 0% -100.00%
28 R$ 1,200.00 482.00 -59.83% 750.90 64% -35.81%
29 R$ 1,200.00 2,004.90 67.08% 743.00 270% 169.84%
30 R$ 1,200.00 2,820.00 135.00% R$ 994.00 284% 183.70%
R$ 41,439.19 R$ 36,162.88
R$ 40,000.00 ATINGIMENTO% 103.60%
Jun-21
Acumulado mês
INDICADORES ANO PASSADO/19
Orçado
ITENS TRANSAÇÃO AST 0 639
R$ 1,230.00 14 R$ 50.32 1 1,095.18
R$ 2,030.00 21 R$ 89.37 2 673.50
R$ 3,230.00 8 R$ 78.63 3 1,376.00
R$ 5,230.00 25 R$ 78.20 4 1,434.70
R$ 7,630.00 31 R$ 74.86 5 2,207.59
R$ 7,630.00 R$ - 6 -
R$ 8,830.00 10 R$ 59.50 7 1,225.10
R$ 10,030.00 9 R$ 35.72 8 -
R$ 11,230.00 23 R$ 59.56 9 1,569.80
R$ 13,230.00 21 R$ 79.90 10 2,172.00
R$ 15,630.00 33 R$ 71.05 11 2,211.88
R$ 18,430.00 39 R$ 79.42 12 1,877.48
R$ 18,430.00 R$ - 13 -
R$ 19,630.00 18 R$ 65.94 14 562.10
R$ 20,830.00 10 R$ 38.30 15 685.20
R$ 22,430.00 17 R$ 87.88 16 1,117.00
R$ 24,030.00 20 R$ 55.05 17 1,107.50
R$ 26,030.00 26 R$ 68.44 18 2,461.10
R$ 28,430.00 33 R$ 56.93 19 2,883.58
R$ 28,430.00 R$ - 20 -
R$ 29,630.00 13 R$ 75.23 21 364.90
R$ 30,830.00 13 R$ 71.92 22 969.50
R$ 32,030.00 21 R$ 72.19 23 1,842.48
R$ 33,230.00 16 R$ 85.84 24 1,634.48
R$ 34,830.00 30 R$ 79.07 25 2,706.46
R$ 36,830.00 41 R$ 103.46 26 1,497.48
R$ 36,830.00 R$ - 27 -
R$ 38,030.00 8 R$ 60.25 28 750.90
R$ 39,230.00 15 R$ 133.66 29 743.00
R$ 40,430.00 16 R$ 176.25 30 994.00
0 #DIV/0! total 36,801.91
 Dia Venda 30
Realizado vs A.A 35.68% Acumulado R$ 48,585.57
Jul-21
Realizado vs Orçado 16.44% Projeção 50,205.09
Venda Diária
META venda A.A Dif Atual x
Realizado % Atual x A.A. A.A.
R$ 44,500.00 R$ 26,563.55
1 R$ 1,335.00 2,049.50 53.52% R$ 639.00 0% -100.00%
2 R$ 2,225.00 1,884.90 -15.29% 1,095.18 172% 72.11%
3 R$ 2,670.00 2,743.00 2.73% R$ 673.50 407% 307.28%
4 R$ - 0.00% 0% -100.00%
5 R$ 890.00 737.95 -17.08% R$ 1,434.70 51% -48.56%
6 R$ 890.00 769.00 -13.60% R$ 2,207.59 35% -65.17%
7 R$ 1,335.00 2,249.00 68.46% 0% -100.00%
8 R$ 1,780.00 1,628.15 -8.53% R$ 1,225.10 133% 32.90%
9 R$ 1,780.00 2,374.00 33.37% 0% -100.00%
10 R$ 2,670.00 2,747.70 2.91% R$ 1,569.80 175% 75.04%
11 R$ - 0.00% 0% -100.00%
12 R$ 890.00 1,225.00 37.64% 0% -100.00%
13 R$ 890.00 661.00 -25.73% R$ 1,877.48 35% -64.79%
14 R$ 1,335.00 1,728.67 29.49% 0% -100.00%
15 R$ 1,335.00 1,553.00 16.33% R$ 562.10 276% 176.29%
16 R$ 2,225.00 2,593.00 16.54% R$ 685.20 378% 278.43%
17 R$ 2,670.00 2,672.90 0.11% R$ 1,117.50 239% 139.19%
18 R$ - 0.00% 0% -100.00%
19 R$ 890.00 450.00 -49.44% R$ 2,461.10 18% -81.72%
20 R$ 890.00 1,793.00 101.46% R$ 2,883.58 62% -37.82%
21 R$ 1,335.00 1,560.50 16.89% 0% -100.00%
22 R$ 1,780.00 1,452.00 -18.43% 364.90 398% 297.92%
23 R$ 2,225.00 2,266.90 1.88% 969.50 234% 133.82%
24 R$ 2,670.00 1,984.00 -25.69% 1,842.48 108% 7.68%
25 R$ - 0.00% 0% -100.00%
26 R$ 890.00 609.00 -31.57% R$ 2,706.46 23% -77.50%
27 R$ 890.00 917.00 3.03% 1,497.48 61% -38.76%
28 R$ 1,335.00 710.00 -46.82% 0% -100.00%
29 R$ 1,780.00 1,350.50 -24.13% 750.90 180% 79.85%
30 R$ 2,225.00 2,291.00 2.97% 0% -100.00%
31 R$ 2,670.00 5,584.90 109.17% 0% -100.00%
R$ 48,585.57 35,807.91
R$ 44,500.00 ATINGIMENTO% 109.18%
Jul-21
Acumulado mês
INDICADORES ANO PASSADO/julho 19
Orçado
ITENS TRANSAÇÃO AST 0
R$ 1,230.00 27 R$ 75.91 1 639.00
R$ 3,455.00 31 R$ 60.80 2 1,095.18
R$ 6,125.00 39 R$ 70.33 3 673.50
R$ 6,125.00 R$ - 4 1,376.00
R$ 7,015.00 17 R$ 43.41 5 1,434.70
R$ 7,905.00 11 R$ 69.91 6 2,207.59
R$ 9,240.00 26 R$ 86.50 7 -
R$ 11,020.00 34 R$ 47.89 8 1,225.10
R$ 12,800.00 R$ - 9 -
R$ 15,470.00 31 R$ 88.64 10 1,569.80
R$ 15,470.00 40 R$ - 11 2,172.00
R$ 16,360.00 14 R$ 87.50 12 2,211.88
R$ 17,250.00 10 R$ 66.10 13 1,877.48
R$ 18,585.00 25 R$ 69.15 14 -
R$ 19,920.00 24 R$ 64.71 15 562.10
R$ 22,145.00 29 R$ 89.41 16 685.20
R$ 24,815.00 36 R$ 74.25 17 1,117.00
R$ 24,815.00 R$ - 18 1,107.50
R$ 25,705.00 9 R$ 50.00 19 2,461.10
R$ 26,595.00 14 R$ 128.07 20 2,883.58
R$ 27,930.00 19 R$ 82.13 21 -
R$ 29,710.00 34 R$ 42.71 22 364.90
R$ 31,935.00 33 R$ 68.69 23 969.50
R$ 34,605.00 36 R$ 55.11 24 1,842.48
R$ 34,605.00 R$ - 25 1,634.48
R$ 35,495.00 14 R$ 43.50 26 2,706.46
R$ 36,385.00 12 R$ 76.42 27 1,497.48
R$ 37,720.00 15 R$ 47.33 28 -
R$ 39,500.00 17 R$ 79.44 29 750.90
R$ 41,725.00 32 R$ 71.59 30 743.00
R$ 44,395.00 R$ - 31 994.00
0 629 R$ 56.11 0 35,807.91
 Dia Venda 31
Realizado vs A.A 27.70% Acumulado R$ 40,515.17
Aug-21
Realizado vs Orçado -24.59% Projeção 40,515.17
Venda Diária
META venda A.A 2019 Dif Atual x
Realizado % Atual x A.A.
R$ 52,500.00 R$ 26,640.36 A.A.
1 R$ - 0.00% 0% -100.00%
2 R$ 1,575.00 740.00 -53.02% 822.90 90% -10.07%
3 R$ 1,575.00 1,480.80 -5.98% R$ 1,118.70 132% 32.37%
4 R$ 2,100.00 1,101.00 -47.57% R$ 1,578.00 70% -30.23%
5 R$ 2,625.00 1,031.30 -60.71% R$ 1.00 103130% 103030.00%
6 R$ 3,150.00 2,547.00 -19.14% R$ 301.90 844% 743.66%
7 R$ 3,675.00 3,083.90 -16.08% R$ 419.90 734% 634.44%
8 R$ - 0.00% 0% -100.00%
9 R$ 1,050.00 733.00 -30.19% R$ 1,284.10 57% -42.92%
10 R$ 1,575.00 827.40 -47.47% R$ 1,495.90 55% -44.69%
11 R$ 1,575.00 866.00 -45.02% R$ 2,433.70 36% -64.42%
12 R$ 1,575.00 1,483.00 -5.84% 0% -100.00%
13 R$ 2,100.00 1,973.91 -6.00% R$ 562.20 351% 251.10%
14 R$ 2,625.00 2,217.80 -15.51% R$ 799.00 278% 177.57%
15 R$ - 0.00% 0% -100.00%
16 R$ 1,575.00 1,001.50 -36.41% R$ 1,133.60 88% -11.65%
17 R$ 1,050.00 582.00 -44.57% R$ 1,392.40 42% -58.20%
18 R$ 1,575.00 718.00 -54.41% R$ 1,009.60 71% -28.88%
19 R$ 2,100.00 1,750.00 -16.67% 0% -100.00%
20 R$ 2,625.00 3,573.50 36.13% R$ 646.60 553% 452.66%
21 R$ 3,150.00 2,292.25 -27.23% R$ 410.50 558% 458.40%
22 R$ - 0.00% 0% -100.00%
23 R$ 1,575.00 858.75 -45.48% 1,074.90 80% -20.11%
24 R$ 1,575.00 1,348.90 -14.36% 1,861.90 72% -27.55%
25 R$ 1,575.00 1,527.41 -3.02% 2,836.38 54% -46.15%
26 R$ 2,100.00 2,097.75 -0.11% 0% -100.00%
27 R$ 2,625.00 2,665.00 1.52% 404.00 660% 559.65%
28 R$ 3,150.00 2,134.00 -32.25% 1,526.18 140% 39.83%
29 R$ - 0.00% 0% -100.00%
30 R$ 1,050.00 782.00 -25.52% R$ 1,839.60 43% -57.49%
31 R$ 1,575.00 1,099.00 -30.22% R$ 1,687.40 65% -34.87%
R$ 40,515.17 31,725.94
R$ 52,500.00 ATINGIMENTO% 77.17%
Aug-21
222.83
Acumulado mês
ANO PASSADO/ag
INDICADORES
Orçado
ITENS TRANSAÇÃO AST 100% 0
R$ 1,230.00 R$ - 0% 5% domingo 1
R$ 2,805.00 12 R$ 61.67 3% 2% segunda-feira 2
R$ 4,380.00 13 R$ 113.91 3% 2% terça-feira 3
R$ 6,480.00 17 R$ 64.76 4% 3% quarta-feira 4
R$ 9,105.00 17 R$ 60.66 5% 4% quinta-feira 5
R$ 12,255.00 32 R$ 79.59 6% 5% sexta-feira 6
R$ 15,930.00 39 R$ 79.07 7% 8% sábado 7
R$ 15,930.00 R$ - 0% 8% domingo 8
R$ 16,980.00 10 R$ 73.30 2% 2% segunda-feira 9
R$ 18,555.00 14 R$ 59.10 3% 2% terça-feira 10
R$ 20,130.00 16 R$ 54.13 3% 2% quarta-feira 11
R$ 21,705.00 20 R$ 74.15 3% 4% quinta-feira 12
R$ 23,805.00 25 R$ 78.96 4% 5% sexta-feira 13
R$ 26,430.00 42 R$ 52.80 5% 5% sábado 14
R$ 26,430.00 R$ - 0% 0% domingo 15
R$ 28,005.00 14 R$ 71.54 3% 2% segunda-feira 16
R$ 29,055.00 11 R$ 52.91 2% 1% terça-feira 17
R$ 30,630.00 11 R$ 65.27 3% 2% quarta-feira 18
R$ 32,730.00 19 R$ 92.11 4% 4% quinta-feira 19
R$ 35,355.00 42 R$ 85.08 5% 9% sexta-feira 20
R$ 38,505.00 33 R$ 69.46 6% 6% sábado 21
R$ 38,505.00 R$ - 0% 0% domingo 22
R$ 40,080.00 14 R$ 61.34 3% 2% segunda-feira 23
R$ 41,655.00 17 R$ 79.35 3% 3% terça-feira 24
R$ 43,230.00 17 R$ 89.85 3% 4% quarta-feira 25
R$ 45,330.00 R$ - 4% 5% quinta-feira 26
R$ 47,955.00 40 R$ 66.63 5% 7% sexta-feira 27
R$ 51,105.00 29 R$ 73.59 6% 5% sábado 28
R$ 51,105.00 R$ - 0% 0% domingo 29
R$ 52,155.00 11 R$ 71.09 2% 2% segunda-feira 30
R$ 53,730.00 15 R$ 73.27 3% 3% terça-feira 31
0 R$ 58.18 100% 0
ANO PASSADO/agosto 2019

525.88
822.90
1,118.70
1,578.00
1.00
301.90
419.90
833.20
1,284.10
1,495.90
2,433.70
-
562.20
799.00
1,276.40
1,133.60
1,392.40
1,099.60
-
646.60
410.50
1,061.20
1,074.90
1,861.90
2,836.38
-
404.00
1,526.18
1,298.90
1,839.60
1,687.40
31,725.94
 Dia Venda 30
Realizado vs A.A 32.05% Acumulado R$ 45,878.44
Sep-21
Realizado vs Orçado 4.32% Projeção 47,407.72
Venda Diária
META venda A.A 2019 Dif Atual x
Realizado % Atual x A.A. A.A.
R$ 45,000.00 R$ 34,742.35
1 R$ 2,250.00 2,191.90 -2.58% R$ 894.00 0% -100.00%
2 R$ 2,250.00 2,046.40 -9.05% 689.20 297% 196.92%
3 R$ 2,700.00 3,791.64 40.43% R$ 2,216.50 171% 71.06%
4 R$ 3,150.00 2,501.70 -20.58% R$ 1,862.90 134% 34.29%
5 R$ - 0.00% R$ 2,146.20 0% -100.00%
6 R$ 1,350.00 2,379.00 76.22% 0% -100.00%
7 R$ - 0.00% 0% -100.00%
8 R$ - 0.00% 0% -100.00%
9 R$ 1,350.00 1,838.00 36.15% R$ 589.00 312% 212.05%
10 R$ 2,250.00 2,595.70 15.36% R$ 1,553.70 167% 67.07%
11 R$ 2,250.00 2,916.00 29.60% R$ 3,129.60 93% -6.83%
12 R$ - 0.00% R$ 3,063.80 0% -100.00%
13 R$ 1,350.00 775.00 -42.59% 0% -100.00%
14 R$ 1,350.00 1,184.00 -12.30% R$ 579.00 204% 104.49%
15 R$ 1,800.00 1,158.00 -35.67% R$ 1,409.90 82% -17.87%
16 R$ 1,800.00 1,057.00 -41.28% R$ 1,165.70 91% -9.32%
17 R$ 2,700.00 2,151.90 -20.30% R$ 2,355.90 91% -8.66%
18 R$ 2,700.00 2,071.80 -23.27% R$ 2,242.41 92% -7.61%
19 R$ - 0.00% R$ 2,407.60 0% -100.00%
20 R$ 900.00 1,196.00 32.89% 0% -100.00%
21 R$ 900.00 550.00 -38.89% R$ 233.00 236% 136.05%
22 R$ 1,350.00 1,794.00 32.89% 553.00 324% 224.41%
23 R$ 1,800.00 1,197.00 -33.50% 1,577.00 76% -24.10%
24 R$ 2,250.00 2,625.00 16.67% 1,597.90 164% 64.28%
25 R$ 2,700.00 3,304.20 22.38% 2,080.90 159% 58.79%
26 R$ - 0.00% R$ 2,395.14 0% -100.00%
27 R$ 1,350.00 1,067.20 -20.95% 0% -100.00%
28 R$ 1,350.00 1,055.00 -21.85% 0% -100.00%
29 R$ 1,350.00 1,942.00 43.85% 0% -100.00%
30 R$ 1,800.00 2,490.00 38.33% 0% -100.00%
R$ 45,878.44 34,742.35
R$ 45,000.00 ATINGIMENTO% 101.95%
Sep-21
Acumulado mês
ANO PASSADO/setembro/20
INDICADORES
Orçado
ITENS TRANSAÇÃO AST 100% 0
R$ 1,230.00 12 R$ 182.66 5% 1 894.00
R$ 3,480.00 24 R$ 85.27 5% 2 689.20
R$ 6,180.00 41 R$ 92.48 6% 3 2,216.50
R$ 9,330.00 38 R$ 65.83 7% 4 1,862.90
R$ 9,330.00 R$ - 0% 5 2,146.20
R$ 10,680.00 25 R$ 95.16 3% 6
R$ 10,680.00 R$ - 0% 7
R$ 10,680.00 R$ - 0% 8
R$ 12,030.00 20 R$ 91.90 3% 9 589.00
R$ 14,280.00 30 R$ 86.52 5% 10 1,553.70
R$ 16,530.00 38 R$ 76.74 5% 11 3,129.60
R$ 16,530.00 R$ - 0% 12 3,063.80
R$ 17,880.00 16 R$ 48.44 3% 13
R$ 19,230.00 14 R$ 84.57 3% 14 579.00
R$ 21,030.00 19 R$ 60.95 4% 15 1,409.90
R$ 22,830.00 17 R$ 62.18 4% 16 1,165.70
R$ 25,530.00 33 R$ 65.21 6% 17 2,355.90
R$ 28,230.00 32 R$ 64.74 6% 18 2,242.41
R$ 28,230.00 R$ - 0% 19 2,407.60
R$ 29,130.00 13 R$ 92.00 2% 20
R$ 30,030.00 12 R$ 45.83 2% 21 233.00
R$ 31,380.00 25 R$ 71.76 3% 22 553.00
R$ 33,180.00 22 R$ 54.41 4% 23 1,577.00
R$ 35,430.00 38 R$ 69.08 5% 24 1,597.90
R$ 38,130.00 39 R$ 84.72 6% 25 2,080.90
R$ 38,130.00 R$ - 0% 26 2,395.14
R$ 39,480.00 11 R$ 97.02 3% 27
R$ 40,830.00 14 R$ 75.36 3% 28
R$ 42,180.00 22 R$ 88.27 3% 29
R$ 43,980.00 32 R$ 77.81 4% 30
0 R$ 61.90 100% 0 34,742.35
 Dia Venda 30
Realizado vs A.A 78.91% Acumulado R$ 47,394.02
Realizado vs Orçado -1.73% Projeção 48,973.82
Oct-20
Venda Diária
META venda A.A 2019 Dif Atual x
Realizado % Atual x A.A.
R$ 50,000.00 R$ 26,490.88 A.A.
1 R$ 3,000.00 1,695.00 -43.50% R$ 1,504.80 0% -100.00%
2 R$ 3,500.00 3,679.00 5.11% 2,057.80 179% 78.78%
3 R$ - 0.00% 0% -100.00%
4 R$ 2,000.00 565.00 -71.75% 0% -100.00%
5 R$ 1,500.00 779.00 -48.07% R$ 555.80 140% 40.16%
6 R$ 2,000.00 904.00 -54.80% R$ 1,535.00 59% -41.11%
7 R$ 2,500.00 1,995.00 -20.20% R$ 1,248.00 160% 59.86%
8 R$ 3,000.00 1,499.00 -50.03% R$ 1,131.60 132% 32.47%
9 R$ 3,500.00 2,893.50 -17.33% R$ 1,582.80 183% 82.81%
10 R$ - 0.00% 0% -100.00%
11 R$ 1,000.00 1,868.00 86.80% 0% -100.00%
12 R$ 1,000.00 1,457.50 45.75% 0% -100.00%
13 R$ 1,000.00 841.00 -15.90% R$ 390.80 215% 115.20%
14 R$ 1,500.00 2,597.20 73.15% R$ 1,618.90 160% 60.43%
15 R$ 2,000.00 1,970.00 -1.50% R$ 1,451.80 136% 35.69%
16 R$ 2,500.00 2,815.90 12.64% R$ 1,470.70 191% 91.47%
17 R$ - 0.00% 0% -100.00%
18 R$ 1,000.00 442.82 -55.72% 0% -100.00%
19 R$ 1,000.00 893.00 -10.70% R$ 503.00 178% 77.53%
20 R$ 1,500.00 482.00 -67.87% R$ 1,056.90 46% -54.39%
21 R$ 1,500.00 1,137.50 -24.17% R$ 1,418.55 80% -19.81%
22 R$ 2,000.00 3,098.40 54.92% 1,538.32 201% 101.41%
23 R$ 2,500.00 3,691.00 47.64% 1,507.70 245% 144.81%
24 R$ - 0.00% 0% -100.00%
25 R$ 1,000.00 1,700.00 70.00% 0% -100.00%
26 R$ 1,000.00 852.00 -14.80% R$ 730.71 117% 16.60%
27 R$ 1,500.00 1,117.00 -25.53% 1,138.00 98% -1.85%
28 R$ 1,500.00 2,549.90 69.99% 771.50 331% 230.51%
29 R$ 2,500.00 R$ 3,243.40 29.74% 1,478.00 219% 119.45%
30 R$ 3,000.00 2,627.90 -12.40% R$ 1,800.20 146% 45.98%
31 R$ - 0.00% 0% -100.00%
R$ 47,394.02 26,490.88
R$ 50,000.00 ATINGIMENTO% 94.79%
Oct-20
Acumulado mês
ANO PASSADO/se
INDICADORES
Orçado
ITENS TRANSAÇÃO AST 100% 0
R$ 1,230.00 30 R$ 56.50 6% 5% sexta-feira 1
R$ 4,730.00 43 R$ 85.56 7% 2% sábado 2
R$ 4,730.00 R$ - 0% 2% domingo 3
R$ 6,730.00 10 R$ 56.50 4% 3% segunda-feira 4
R$ 8,230.00 12 R$ 64.92 3% 4% terça-feira 5
R$ 10,230.00 12 R$ 75.33 4% 5% quarta-feira 6
R$ 12,730.00 26 R$ 76.73 5% 4% quinta-feira 7
R$ 15,730.00 25 R$ 59.96 6% 8% sexta-feira 8
R$ 19,230.00 34 R$ 85.10 7% 6% sábado 9
R$ 19,230.00 R$ - 0% 0% domingo 10
R$ 20,230.00 19 R$ 98.32 2% 4% segunda-feira 11
R$ 21,230.00 15 R$ 97.17 2% 3% terça-feira 12
R$ 22,230.00 17 R$ 49.47 2% 2% quarta-feira 13
R$ 23,730.00 27 R$ 96.19 3% 5% quinta-feira 14
R$ 25,730.00 32 R$ 61.56 4% 4% sexta-feira 15
R$ 28,230.00 39 R$ 72.20 5% 6% sábado 16
R$ 28,230.00 R$ - 0% 0% domingo 17
R$ 29,230.00 9 R$ 49.20 2% 1% segunda-feira 18
R$ 30,230.00 13 R$ 68.69 2% 2% terça-feira 19
R$ 31,730.00 15 R$ 32.13 3% 1% quarta-feira 20
R$ 33,230.00 15 R$ 75.83 3% 2% quinta-feira 21
R$ 35,230.00 32 R$ 96.83 4% 6% sexta-feira 22
R$ 37,730.00 36 R$ 102.53 5% 8% sábado 23
R$ 37,730.00 R$ - 0% 0% domingo 24
R$ 38,730.00 18 R$ 94.44 2% 3% segunda-feira 25
R$ 39,730.00 16 R$ 53.25 2% 2% terça-feira 26
R$ 41,230.00 20 R$ 55.85 3% 2% quarta-feira 27
R$ 42,730.00 33 R$ 77.27 3% 5% quinta-feira 28
R$ 45,230.00 29 R$ 111.84 5% 7% sexta-feira 29
R$ 48,230.00 39 R$ 67.38 6% 5% sábado 30
R$ 48,230.00 R$ - 0% 0% domingo 31
0 R$ 61.96 100% 0
ANO PASSADO/setembro/20

1,504.80
2,057.80
3,998.70

555.80
1,535.00
1,248.00
1,131.60
1,582.80
2,369.70

390.80
1,618.90
1,451.80
1,470.70
2,095.50

503.00
1,056.90
1,418.55
1,538.32
1,507.70
2,314.70

730.71
1,138.00
771.50
1,478.00
1,800.20
2,359.70
39,629.18
 Dia Venda 30
Realizado vs A.A 94.63% Acumulado R$ 52,052.97
Realizado vs Orçado 2.81% Projeção R$ 52,052.97
Nov-20
Venda Diária
META venda A.A 2019 Dif Atual x
Realizado % Atual x A.A.
R$ 52,000.00 R$ 26,744.68 A.A.
1 R$ 2,600.00 2,376.11 -8.61% 0% -100.00%
2 R$ - 0.00% 0% -100.00%
3 R$ 2,080.00 1,959.00 -5.82% R$ 970.00 202% 101.96%
4 R$ 2,080.00 1,977.50 -4.93% R$ 1,224.50 161% 61.49%
5 R$ 2,600.00 3,552.50 36.63% R$ 2,027.90 175% 75.18%
6 R$ 3,120.00 3,887.38 24.60% R$ 1,597.90 243% 143.28%
7 R$ - 0.00% 0% -100.00%
8 R$ 1,560.00 513.00 -67.12% 0% -100.00%
9 R$ 1,560.00 889.00 -43.01% R$ 777.10 114% 14.40%
10 R$ 2,080.00 1,985.00 -4.57% R$ 1,309.30 152% 51.61%
11 R$ 2,080.00 1,584.50 -23.82% R$ 1,056.51 150% 49.97%
12 R$ 2,600.00 2,332.80 -10.28% R$ 1,506.00 155% 54.90%
13 R$ 2,600.00 3,613.00 38.96% R$ 1,830.60 197% 97.37%
14 R$ - 0.00% 0% -100.00%
15 R$ - 0.00% 0% -100.00%
16 R$ 1,560.00 1,578.00 1.15% R$ 855.60 184% 84.43%
17 R$ 2,080.00 535.20 -74.27% R$ 1,006.90 53% -46.85%
18 R$ 2,080.00 1,914.40 -7.96% R$ 1,252.60 153% 52.83%
19 R$ 2,080.00 1,536.20 -26.14% R$ 1,132.00 136% 35.71%
20 R$ 2,600.00 2,753.90 5.92% R$ 2,124.80 130% 29.61%
21 R$ - 0.00% 0% -100.00%
22 R$ 1,560.00 1,407.30 -9.79% 0% -100.00%
23 R$ 1,560.00 1,611.00 3.27% 963.69 167% 67.17%
24 R$ 1,560.00 2,200.00 41.03% 925.26 238% 137.77%
25 R$ 2,080.00 1,643.30 -21.00% 1,484.20 111% 10.72%
26 R$ 2,600.00 3,428.80 31.88% R$ 1,884.95 182% 81.90%
27 R$ 3,120.00 4,626.08 48.27% 1,541.17 300% 200.17%
28 R$ - 0.00% 0% -100.00%
29 R$ 2,080.00 R$ 1,395.80 -32.89% 0% -100.00%
30 R$ 2,080.00 2,753.20 32.37% R$ 1,273.70 216% 116.16%
Total R$ 52,052.97 26,744.68
R$ 52,000.00 ATINGIMENTO% 100.10%
 ANO PASSADO/novembro/20
INDICADORES
TRANSAÇÃO AST 0
21 R$ 113.15 1
R$ - 2
16 R$ 122.44 3 970.00
20 R$ 98.88 4 1,224.50
37 R$ 96.01 5 2,027.90
36 R$ 107.98 6 1,597.90
R$ - 7 2,124.10
7 R$ 73.29 8
12 R$ 74.08 9 777.10
24 R$ 82.71 10 1,309.30
25 R$ 63.38 11 1,056.51
38 R$ 61.39 12 1,506.00
40 R$ 90.33 13 1,830.60
R$ - 14 2,442.60
R$ - 15
16 R$ 98.63 16 855.60
10 R$ 53.52 17 1,006.90
23 R$ 83.23 18 1,252.60
30 R$ 51.21 19 1,132.00
41 R$ 67.17 20 2,124.80
R$ - 21 1,571.90
18 R$ 78.18 22
19 R$ 84.79 23 963.69
30 R$ 73.33 24 925.26
28 R$ 58.69 25 1,484.20
37 R$ 92.67 26 1,884.95
47 R$ 98.43 27 1,541.17
R$ - 28 2,130.60
17 R$ 82.11 29
28 R$ 98.33 30 1,273.70
620 R$ 83.96 0 36,515.04
 Dia Venda 7
Realizado vs A.A 28.94% Acumulado R$ 68,706.45
Realizado vs Orçado 369.63% Projeção 304271.42142857
Dec-21
Venda Diária
META venda A.A 2020 Dif Atual x
Realizado % Atual x A.A.
R$ 67,000.00 R$ 53,286.30 A.A.
1 R$ 2,680.00 1,217.50 -54.57% R$ 1,192.51 0% -100.00%
2 R$ 2,680.00 2,081.00 -22.35% 1,324.20 157% 57.15%
3 R$ 3,350.00 2,806.70 -16.22% R$ 2,255.00 124% 24.47%
4 R$ 3,350.00 2,676.30 -20.11% R$ 2,154.01 124% 24.25%
5 R$ - 0.00% 0% -100.00%
6 R$ 2,010.00 445.00 -77.86% 0% -100.00%
7 R$ 2,010.00 1,154.20 -42.58% R$ 434.90 265% 165.39%
8 R$ 2,010.00 3,201.10 59.26% R$ 2,037.30 157% 57.12%
9 R$ 2,680.00 2,688.20 0.31% R$ 1,299.51 207% 106.86%
10 R$ 3,350.00 2,476.00 -26.09% R$ 2,770.20 89% -10.62%
11 R$ 3,350.00 3,764.00 12.36% R$ 1,392.00 270% 170.40%
12 R$ 2,010.00 456.00 -77.31% R$ 3,346.80 14% -86.38%
13 R$ 2,010.00 1,770.50 -11.92% 0% -100.00%
14 R$ 2,010.00 1,619.00 -19.45% R$ 1,261.40 128% 28.35%
15 R$ 2,010.00 1,500.00 -25.37% R$ 1,293.60 116% 15.96%
16 R$ 2,010.00 2,347.10 16.77% R$ 1,673.00 140% 40.29%
17 R$ 2,680.00 3,356.00 25.22% R$ 1,847.90 182% 81.61%
18 R$ 3,350.00 2,803.00 -16.33% R$ 3,761.00 75% -25.47%
19 R$ 2,010.00 624.00 -68.96% R$ 2,670.60 23% -76.63%
20 R$ 2,010.00 2,453.55 22.07% R$ 1,439.82 170% 70.41%
21 R$ 2,010.00 5,110.90 154.27% R$ 2,439.90 209% 109.47%
22 R$ 2,010.00 4,453.00 121.54% 3,611.32 123% 23.31%
23 R$ 3,350.00 4,273.50 27.57% 4,617.03 93% -7.44%
24 R$ 2,010.00 2,620.10 30.35% 2,321.10 113% 12.88%
25 R$ - 0.00% 0% -100.00%
26 R$ - 0.00% 0% -100.00%
27 R$ 2,010.00 721.20 -64.12% 0% -100.00%
28 R$ 2,010.00 1,833.70 -8.77% 1,727.00 106% 6.18%
29 R$ 2,010.00 R$ 4,718.90 134.77% 2,403.50 196% 96.33%
30 R$ 2,010.00 3,100.00 54.23% R$ 4,012.70 77% -22.75%
31 R$ 2,010.00 2,436.00
21.19% 0% -100.00%

Total R$ 68,706.45 53,286.30

R$ 67,000.00 ATINGIMENTO% 102.55%
 ANO PASSADO/dezembro/20
INDICADORES
TRANSAÇÃO AST 0
16 R$ 76.09 1 1,192.51
24 R$ 86.71 2 1,324.20 Dia 2/12 diferença no credito de $422
33 R$ 85.05 3 2,255.00
35 R$ 76.47 4 2,154.01
R$ - 5 2,915.90
14 R$ 31.79 6
20 R$ 57.71 7 434.90 dia 7/12 seria 1.154,20 ( foi colocado $1.124,20
29 R$ 110.38 8 2,037.30
35 R$ 76.81 9 1,299.51
33 R$ 75.03 10 2,770.20
45 R$ 83.64 11 1,392.00
8 R$ 57.00 12 3,346.80
19 R$ 93.18 13
27 R$ 59.96 14 1,261.40
21 R$ 71.43 15 1,293.60
26 R$ 90.27 16 1,673.00
33 R$ 101.70 17 1,847.90
33 R$ 84.94 18 3,761.00
8 R$ 78.00 19 2,670.60
24 R$ 102.23 20 1,459.90
33 R$ 154.88 21 2,439.82
48 R$ 92.77 22 3,611.32
55 R$ 77.70 23 4,617.03
36 R$ 72.78 24 2,321.10
R$ - 25
R$ - 26 1,280.50
14 R$ 51.51 27
26 R$ 70.53 28 1,727.00
36 R$ 131.08 29 2,403.50
47 R$ 65.96 30 4,012.70

R$ - 31 2,307.10
778 R$ 88.31 0 59,809.80
diferença de $30 reais)
 Dia Venda 31
Realizado vs A.A 7.08% Acumulado R$ 37,167.10
Realizado vs Orçado -9.85% Projeção R$ 37,167.10
Jan-22
Venda Diária
META venda A.A 2021 Dif Atual x INDICADORES
Realizado % Atual x A.A.
R$ 40,000.00 R$ 25,051.90 A.A. TRANSAÇÃO AST 100%
1 R$ - 0.00% 0% -100.00% R$ - 0%
2 R$ - 0.00% 0% -100.00% R$ - 0%
3 R$ - 0.00% 0% -100.00% R$ - 0%
4 R$ - 0.00% 0% -100.00% R$ - 0%
5 R$ 1,200.00 768.00 -36.00% R$ 763.50 101% 0.59% 14 R$ 54.86 3%
6 R$ 1,200.00 1,497.00 24.75% R$ 883.90 169% 69.36% 17 R$ 88.06 3%
7 R$ 2,000.00 2,271.00 13.55% R$ 1,840.20 123% 23.41% 34 R$ 66.79 5%
8 R$ 2,000.00 1,979.90 -1.01% R$ 1,727.90 115% 14.58% 32 R$ 61.87 5%
9 R$ - 0.00% 0% -100.00% R$ - 0%
10 R$ 1,200.00 827.00 -31.08% 0% -100.00% 12 R$ 68.92 3%
11 R$ 1,200.00 922.00 -23.17% R$ 786.20 117% 17.27% 10 R$ 92.20 3%
12 R$ 1,200.00 1,161.00 -3.25% R$ 1,444.00 80% -19.60% 14 R$ 82.93 3%
13 R$ 1,600.00 1,865.00 16.56% R$ 1,413.90 132% 31.90% 19 R$ 98.16 4%
14 R$ 2,400.00 1,638.00 -31.75% R$ 2,706.60 61% -39.48% 26 R$ 63.00 6%
15 R$ 2,400.00 2,920.80 21.70% R$ 1,892.90 154% 54.30% 23 R$ 126.99 6%
16 R$ - 0.00% 0% -100.00% R$ - 0%
17 R$ 1,600.00 1,204.00 -24.75% 0% -100.00% 13 R$ 92.62 4%
18 R$ 2,000.00 1,163.00 -41.85% R$ 1,245.50 93% -6.62% 13 R$ 89.46 5%
19 R$ 1,600.00 1,063.00 -33.56% R$ 613.80 173% 73.18% 14 R$ 75.93 4%
20 R$ 2,000.00 1,734.00 -13.30% R$ 951.00 182% 82.33% 17 R$ 102.00 5%
21 R$ 2,000.00 1,946.00 -2.70% R$ 1,762.32 110% 10.42% 29 R$ 67.10 5%
22 R$ 2,400.00 2,094.90 -12.71% 1,382.00 152% 51.58% 22 R$ 95.22 6%
23 R$ - 0.00% 0% -100.00% R$ - 0%
24 R$ 1,200.00 576.00 -52.00% 0% -100.00% 10 R$ 57.60 3%
25 R$ 1,200.00 991.00 -17.42% 666.87 149% 48.60% 15 R$ 66.07 3%
26 R$ 1,600.00 -100.00% 0% -100.00% R$ - 4%
27 R$ 1,600.00 2,342.50 46.41% 1,592.40 147% 47.10% 26 R$ 90.10 4%
28 R$ 2,400.00 2,448.00 2.00% 1,279.25 191% 91.36% 24 R$ 102.00 6%
29 R$ 2,400.00 R$ 3,148.00 31.17% 2,099.66 150% 49.93% 27 R$ 116.59 6%
30 R$ - 0.00% 0% -100.00% R$ - 0%
31 R$ 1,600.00 2,607.00 62.94% 0% -100.00% 16 R$ 162.94 4%
Total R$ 37,167.10 34,709.60 427 R$ 87.04 100%
R$ 40,000.00 ATINGIMENTO% 92.92%
 Jan-21
0
5% sabado 1
2% domingo 2
2% segunda-feira 3
3% terça-feira 4 674.90
4% quarta-feira 5 763.50
5% quinta-feira 6 883.90
6% sexta-feira 7 1,840.20
8% sábado 8 1,727.90
0% domingo 9 2,013.50
2% segunda-feira 10
2% terça-feira 11 786.20
3% quarta-feira 12 1,444.00
5% quinta-feira 13 1,413.90
4% sexta-feira 14 2,706.60
8% sábado 15 1,892.90
0% domingo 16 2,719.30
3% segunda-feira 17
3% terça-feira 18 1,245.50
3% quarta-feira 19 613.80
5% quinta-feira 20 951.00
5% sexta-feira 21 1,762.32
6% sábado 22 1,382.00
0% domingo 23 3,250.00
2% segunda-feira 24
3% terça-feira 25 666.87
0% quarta-feira 26
6% quinta-feira 27 1,592.40
7% sexta-feira 28 1,279.25
8% sábado 29 2,099.66
0% domingo 30 1,000.00
7% segunda-feira 31
0 34,709.60
 Dia Venda 28
CRESCIMENTO12% R$ 43,610.54
Realizado vs A.A 8.30% Acumulado R$ 41,798.30 Feb-22 ANO PASSADO
Realizado vs Orçado 12.41% Projeção R$ 41,798.30
Venda Diária
Feb-21
META venda A.A 2021 Dif Atual x INDICADORES
Realizado % Atual x A.A.
R$ 41,325.00 R$ 21,675.40 A.A. TRANSAÇÃO AST 0
1 R$ 1,239.75 1,501.00 21.07% R$ 696.00 0% -100.00% 17 R$ 88.29 1
2 R$ 1,239.75 1,546.00 24.70% 1,589.00 97% -2.71% 20 R$ 77.30 2
3 R$ 1,653.00 1,882.90 13.91% R$ 1,121.40 168% 67.91% 20 R$ 94.15 3
4 R$ 2,066.25 2,111.00 2.17% R$ 1,115.00 189% 89.33% 27 R$ 78.19 4
5 R$ 2,066.25 2,839.00 37.40% R$ 2,307.00 123% 23.06% 33 R$ 86.03 5
6 R$ - 0.00% 0% -100.00% R$ - 6
7 R$ 1,239.75 148.00 -88.06% 0% -100.00% 4 R$ 37.00 7
8 R$ 1,239.75 1,412.00 13.89% R$ 1,136.00 124% 24.30% 18 R$ 78.44 8
9 R$ 1,239.75 640.00 -48.38% R$ 390.00 164% 64.10% 12 R$ 53.33 9
10 R$ 1,653.00 1,224.50 -25.92% R$ 2,051.00 60% -40.30% 18 R$ 68.03 10
11 R$ 2,066.25 1,705.30 -17.47% R$ 1,570.00 109% 8.62% 29 R$ 58.80 11
12 R$ 2,066.25 3,117.00 50.85% R$ 1,570.00 199% 98.54% 40 R$ 77.93 12
13 R$ - 0.00% 0% -100.00% R$ - 13
14 R$ 1,239.75 898.00 -27.57% 0% -100.00% 13 R$ 69.08 14
15 R$ 1,239.75 1,160.00 -6.43% R$ 788.00 147% 47.21% 14 R$ 82.86 15
16 R$ 1,239.75 1,403.00 13.17% R$ 1,425.00 98% -1.54% 22 R$ 63.77 16
17 R$ 1,653.00 1,888.09 14.22% R$ 287.00 658% 557.87% 30 R$ 62.94 17
18 R$ 2,066.25 2,139.00 3.52% R$ 1,357.00 158% 57.63% 29 R$ 73.76 18
19 R$ 2,066.25 2,552.31 23.52% R$ 1,495.00 171% 70.72% 34 R$ 75.07 19
20 R$ - 0.00% 0% -100.00% R$ - 20
21 R$ 1,239.75 1,321.00 6.55% 0% -100.00% 15 R$ 88.07 21
22 R$ 1,239.75 1,247.00 0.58% 1,281.00 97% -2.65% 14 R$ 89.07 22
23 R$ 826.50 2,185.90 164.48% 1,497.00 146% 46.02% 16 R$ 136.62 23
24 R$ 1,653.00 -100.00% 0% -100.00% R$ - 24
25 R$ 2,066.25 -100.00% 0% -100.00% R$ - 25
26 R$ 2,892.75 -100.00% 0% -100.00% R$ - 26
27 R$ - 0.00% 0% -100.00% R$ - 27
28 0.00% 0% -100.00% R$ - 28
Total R$ 41,798.30 38,593.40 425 R$ 98.35 0
R$ 41,325.00 ATINGIMENTO% 101.15%
 Feb-21

R$ 696.00
R$ 1,589.00
R$ 1,121.40
R$ 1,115.00
2,306.90
R$ 2,307.00
R$ 1,136.00
R$ 390.00
R$ 2,051.00
R$ 1,570.00
R$ 1,878.00
R$ 3,216.00
R$ 788.00
R$ 1,425.00
R$ 287.00
R$ 1,357.00
R$ 1,495.00
R$ 3,937.00
R$ -
R$ 1,281.00
R$ 1,497.00
R$ 502.00
R$ 1,309.00
R$ 2,383.00
R$ 3,263.00
R$ 2,000.00
38,593.40
 Dia Venda 31
Realizado vs A.A 29.89% Acumulado R$ 43,039.13 premissa 43,730.52
Realizado vs Orçado -3.78% Projeção R$ 43,039.13
Mar-22
Venda Diária
META venda A.A 2021 Dif Atual x INDICADORES
Realizado % Atual x A.A.
R$ 43,500.00 R$ 33,135.86 A.A. TRANSAÇÃO AST 100%
1 R$ - 0.00% 0% -100.00% R$ - 0%
2 R$ 870.00 471.00 -45.86% 500.00 94% -5.80% 6 R$ 78.50 2%
3 R$ 1,305.00 1,443.00 10.57% R$ 500.00 289% 188.60% 17 R$ 84.88 3%
4 R$ 2,175.00 2,167.00 -0.37% R$ 2,492.10 -100.00% 31 R$ 69.90 5%
5 R$ 2,175.00 2,594.90 19.31% R$ 1,615.00 161% 60.67% 39 R$ 66.54 5%
6 R$ - 0.00% 0% -100.00% R$ - 0%
7 R$ 1,305.00 1,359.00 4.14% R$ 684.00 199% 98.68% 11 R$ 123.55 3%
8 R$ 1,305.00 1,021.00 -21.76% R$ 1,357.50 75% -24.79% 11 R$ 92.82 3%
9 R$ 1,305.00 1,549.00 18.70% R$ 1,342.50 115% 15.38% 18 R$ 86.06 3%
10 R$ 1,740.00 866.00 -50.23% R$ 1,108.00 78% -21.84% 16 R$ 54.13 4%
11 R$ 2,175.00 2,597.00 19.40% R$ 1,815.00 143% 43.09% 40 R$ 64.93 5%
12 R$ 2,610.00 3,382.70 29.61% R$ 2,211.00 153% 52.99% 42 R$ 80.54 6%
13 R$ - 0.00% 0% -100.00% R$ - 0%
14 R$ 1,305.00 499.00 -61.76% R$ 737.00 68% -32.29% 8 R$ 62.38 3%
15 R$ 1,305.00 1,201.00 -7.97% R$ 713.00 168% 68.44% 12 R$ 100.08 3%
16 R$ 1,305.00 1,180.00 -9.58% R$ 527.00 224% 123.91% 14 R$ 84.29 3%
17 R$ 1,740.00 1,727.00 -0.75% R$ 1,407.00 123% 22.74% 26 R$ 66.42 4%
18 R$ 2,175.00 3,063.00 40.83% R$ 1,959.00 156% 56.36% 40 R$ 76.58 5%
19 R$ 2,610.00 2,021.85 -22.53% R$ 2,023.00 100% -0.06% 35 R$ 57.77 6%
20 R$ - 0.00% 0% -100.00% R$ - 0%
21 R$ 1,305.00 599.90 -54.03% R$ 645.00 93% -6.99% 11 R$ 54.54 3%
22 R$ 1,305.00 730.00 -44.06% 955.40 76% -23.59% 10 R$ 73.00 3%
23 R$ 1,305.00 1,433.00 9.81% 1,134.00 126% 26.37% 16 R$ 89.56 3%
24 R$ 1,740.00 1,664.00 -4.37% 2,035.50 82% -18.25% 27 R$ 61.63 4%
25 R$ 2,175.00 2,782.00 27.91% 1,378.80 202% 101.77% 34 R$ 81.82 5%
26 R$ 2,610.00 3,773.88 44.59% R$ 1,984.00 190% 90.22% 52 R$ 72.57 6%
27 R$ - 0.00% 0% -100.00% R$ - 0%
28 R$ 1,305.00 887.00 -32.03% 312.40 284% 183.93% 12 R$ 73.92 3%
29 R$ 1,305.00 R$ 567.00 -56.55% 2,099.66 27% -73.00% 6 R$ 94.50 3%
30 R$ 1,305.00 1,427.90 9.42% R$ 1,000.00 143% 42.79% 16 R$ 89.24 3%
31 R$ 1,740.00 2,032.00 16.78% R$ 600.00 339% 238.67% 30 R$ 67.73 4%
Total R$ 43,039.13 R$ 33,135.86 580 R$ 74.21 100%
R$ 43,500.00 ATINGIMENTO% 98.94%
 Mar-19
0
terça-feira 1 R$ 500.00
quarta-feira 2 R$ 500.00
quinta-feira 3 R$ 500.00
sexta-feira 4 R$ 2,492.10
sábado 5 R$ 1,615.00
domingo 6
segunda-feira 7 R$ 684.00
terça-feira 8 R$ 1,357.50
quarta-feira 9 R$ 1,342.50
quinta-feira 10 R$ 1,108.00
sexta-feira 11 R$ 1,815.00
sábado 12 R$ 2,211.00
domingo 13
segunda-feira 14 R$ 737.00
terça-feira 15 R$ 713.00
quarta-feira 16 R$ 527.00
quinta-feira 17 R$ 1,407.00
sexta-feira 18 R$ 1,959.00
sábado 19 R$ 2,023.00
domingo 20
segunda-feira 21 R$ 645.00
terça-feira 22 R$ 955.40
quarta-feira 23 R$ 1,134.00
quinta-feira 24 R$ 2,038.50
sexta-feira 25 R$ 1,378.80
sábado 26 R$ 1,984.00
domingo 27
segunda-feira 28 R$ 312.40
terça-feira 29 2,099.66
quarta-feira 30 1,000.00
quinta-feira 31 600.00
0 33,638.86
A Dia Venda 30
Realizado vs A.A 72.06% Acumulado R$53,729.14 premissa 44,988.79
Realizado vs Orçado 23.70% Projeção 53,729.14
abr.-22
Venda Diária
mar.-19
META venda A.A 2021 Dif Atual x INDICADORES
Realizado % Atual x A.A.
R$44,900.00 R$31,226.45 A.A. TRANSAÇÃO AST 0
1 R$2,694.00 2,455.20 -8.86% R$1,119.40 0% -100.00% 34 R$72.21 1
2 R$2,694.00 2,496.11 -7.35% 666.4 375% 274.57% 35 R$71.32 2
3 R$ - 0.00% 0% -100.00% R$ - 3
4 R$898.00 754 -16.04% R$1,047.48 -100.00% 10 R$75.40 4
5 R$898.00 1,217.00 35.52% R$2,224.00 55% -45.28% 14 R$86.93 5
6 R$1,796.00 1,606.90 -10.53% R$3,359.70 48% -52.17% 19 R$84.57 6
7 R$1,796.00 2,420.90 34.79% 0% -100.00% 25 R$96.84 7
8 R$2,694.00 3,243.90 20.41% R$750.80 432% 332.06% 33 R$98.30 8
9 R$2,694.00 3,280.00 21.75% R$733.40 447% 347.23% 48 R$68.33 9
10 R$ - 0.00% 0% -100.00% R$ - 10
11 R$898.00 536.9 -40.21% R$1,708.30 31% -68.57% 5 R$107.38 11
12 R$898.00 1,651.40 83.90% R$2,606.48 63% -36.64% 17 R$97.14 12
13 R$1,796.00 1,149.00 -36.02% R$2,082.50 55% -44.83% 20 R$57.45 13
14 R$2,245.00 4,611.00 105.39% 0% -100.00% 38 R$121.34 14
15 R$ - 0.00% 0% -100.00% R$ - 15
16 R$2,694.00 3,257.30 20.91% R$1,427.01 228% 128.26% 34 R$95.80 16
17 R$ - 0.00% 0% -100.00% R$ - 17
18 R$898.00 405 -54.90% R$2,082.50 19% -80.55% 9 R$45.00 18
19 R$898.00 1,857.00 106.79% 0% -100.00% 17 R$109.24 19
20 R$1,796.00 2,601.00 44.82% R$2,410.00 108% 7.93% 28 R$92.89 20
21 R$1,796.00 2,612.00 45.43% 0% -100.00% 23 R$113.57 21
22 R$2,245.00 2,744.00 22.23% 876.4 313% 213.10% 36 R$76.22 22
23 R$2,245.00 3,192.72 42.21% 756.8 422% 321.87% 31 R$102.99 23
24 R$ - 0.00% 0% -100.00% R$ - 24
25 R$898.00 990 10.24% 1,327.50 75% -25.42% 12 R$82.50 25
26 R$898.00 676 -24.72% R$2,308.90 29% -70.72% 12 R$56.33 26
27 R$1,347.00 969 -28.06% 2,308.90 42% -58.03% 19 R$51.00 27
28 R$1,796.00 1,860.00 3.56% 0% -100.00% 25 R$74.40 28
29 R$2,694.00 R$3,614.00 34.15% 829.98 435% 335.43% 43 R$84.05 29
30 R$2,694.00 3,528.81 30.99% R$600.00 588% 488.14% 49 R$72.02 30
Total R$53,729.14 R$31,226.45 636 R$84.48 0
R$44,900.00 ATINGIMENTO% 119.66%
 mar.-19

R$1,119.40
R$666.40
R$875.80
R$1,047.48
R$2,224.00
R$3,359.70
-
R$757.80
R$733.40
R$1,002.50
R$1,708.30
R$2,606.48
R$2,082.50
-
R$473.80
R$1,427.01
R$1,452.00
R$2,238.20
-
R$2,410.00
-
R$876.40
R$756.80
R$1,383.00
R$1,327.50
R$2,308.90
R$2,308.90
-
829.98
600
36,576.25
A Dia Venda 31
Realizado vs A.A 43.48% Acumulado R$ 50,593.60 premissa 44,077.76
Realizado vs Orçado
May-22
11.86% Projeção R$ 50,593.60
Venda Diária
May-21
META venda A.A 2021 INDICADORES
Realizado % Atual x A.A. Dif Atual x A.A.
R$ 44,000.00 R$ 28,367.55 TRANSAÇÃO AST 0
1 R$ - 0.00% R$ 3,069.61 0% -100.00% R$ - 1
2 R$ 1,320.00 767.90 -41.83% 0% -100.00% 9 R$ 85.32 2
3 R$ 1,320.00 531.00 -59.77% R$ 1,196.85 44% -55.63% 9 R$ 59.00 3
4 R$ 1,320.00 1,581.19 19.79% R$ 574.99 -100.00% 24 R$ 65.88 4
5 R$ 1,320.00 2,014.90 52.64% R$ 1,768.46 114% 13.94% 33 R$ 61.06 5
6 R$ 3,080.00 3,402.20 10.46% R$ 868.35 392% 291.80% 39 R$ 87.24 6
7 R$ 3,080.00 3,321.75 7.85% R$ 1,697.50 196% 95.68% 43 R$ 77.25 7
8 R$ - 0.00% R$ 2,778.50 0% -100.00% R$ - 8
9 R$ 1,320.00 978.00 -25.91% 0% -100.00% 17 R$ 57.53 9
10 R$ 1,320.00 1,447.00 9.62% R$ 234.99 616% 515.77% 13 R$ 111.31 10
11 R$ 1,320.00 1,125.00 -14.77% R$ 893.89 126% 25.85% 16 R$ 70.31 11
12 R$ 1,760.00 2,302.00 30.80% R$ 269.99 853% 752.62% 26 R$ 88.54 12
13 R$ 2,640.00 3,610.90 36.78% R$ 1,473.14 245% 145.12% 38 R$ 95.02 13
14 R$ 2,640.00 4,878.50 84.79% R$ 1,579.00 309% 208.96% 50 R$ 97.57 14
15 R$ - 0.00% 0% -100.00% R$ - 15
16 R$ 1,320.00 662.00 -49.85% 0% -100.00% 12 R$ 55.17 16
17 R$ 1,320.00 396.00 -70.00% R$ 682.99 58% -42.02% 7 R$ 56.57 17
18 R$ 1,320.00 1,119.90 -15.16% R$ 1,323.45 85% -15.38% 15 R$ 74.66 18
19 R$ 1,320.00 1,844.00 39.70% R$ 1,609.97 115% 14.54% 26 R$ 70.92 19
20 R$ 2,640.00 2,749.20 4.14% R$ 2,682.50 102% 2.49% 39 R$ 70.49 20
21 R$ 2,640.00 3,055.30 15.73% R$ 1,206.20 253% 153.30% 44 R$ 69.44 21
22 R$ - 0.00% 0% -100.00% R$ - 22
23 R$ 880.00 379.70 -56.85% 0% -100.00% 6 R$ 63.28 23
24 R$ 880.00 853.90 -2.97% 633.98 135% 34.69% 12 R$ 71.16 24
25 R$ 880.00 1,145.00 30.11% 609.00 188% 88.01% 17 R$ 67.35 25
26 R$ 880.00 2,933.38 233.34% R$ 254.98 1150% 1050.44% 31 R$ 94.63 26
27 R$ 1,760.00 3,949.00 124.38% 1,405.00 281% 181.07% 40 R$ 98.73 27
28 R$ 1,760.00 3,702.26 110.36% 1,554.21 238% 138.21% 48 R$ 77.13 28
29 R$ - 0.00% 0% -100.00% R$ - 29
30 R$ 1,760.00 967.62 -45.02% 0% -100.00% 10 R$ 96.76 30
31 R$ 2,200.00 876.00 -60.18% R$ 894.96 98% -2.12% 7 R$ 125.14 31
Total R$ 50,593.60 R$ 35,262.21 631 R$ 80.18 0
R$ 44,000.00 ATINGIMENTO% 114.99%
 May-21

R$ 3,069.61

R$ 1,196.85
R$ 574.99
R$ 1,768.46
R$ 868.35
R$ 1,697.50
R$ 2,778.50

R$ 234.99
R$ 893.89
R$ 269.99
R$ 1,473.14
R$ 1,579.00
R$ 2,370.20

R$ 682.99
R$ 1,323.45
R$ 1,609.97
R$ 2,682.50
R$ 1,206.20
R$ 1,804.70

R$ 633.98
R$ 609.00
R$ 254.98
R$ 1,405.00
R$ 1,554.21
1,824.80
 894.96
35,262.21
A Dia Venda 30
Realizado vs A.A 26.17% Acumulado R$ 52,282.70
Realizado vs Orçado
Jun-22
4.49% Projeção R$ 52,282.70
Venda Diária
META venda A.A 2021
Realizado % Atual x A.A. Dif Atual x A.A.
R$ 49,800.00 R$ 29,900.19
1 R$ 996.00 695.00 -30.22% R$ 704.48 0% -100.00%
2 R$ 1,494.00 831.00 -44.38% 1,876.86 44% -55.72%
3 R$ 2,988.00 3,178.30 6.37% R$ 629.00 505% 405.29%
4 R$ 2,988.00 3,884.00 29.99% R$ 1,955.00 -100.00%
5 R$ - 0.00% 0% -100.00%
6 R$ 1,494.00 544.00 -63.59% 0% -100.00%
7 R$ 1,494.00 1,285.00 -13.99% R$ 594.98 216% 115.97%
8 R$ 1,992.00 992.60 -50.17% R$ 321.50 309% 208.74%
9 R$ 1,992.00 3,272.20 64.27% R$ 1,369.95 239% 138.86%
10 R$ 2,988.00 4,196.70 40.45% R$ 1,677.99 250% 150.10%
11 R$ 2,988.00 4,287.30 43.48% R$ 2,344.61 183% 82.86%
12 R$ - 0.00% 0% -100.00%
13 R$ 996.00 642.50 -35.49% 0% -100.00%
14 R$ 996.00 1,293.00 29.82% R$ 1,186.98 109% 8.93%
15 R$ 1,992.00 2,347.70 17.86% R$ 382.97 613% 513.02%
16 R$ 1,992.00 1,882.00 -5.52% R$ 1,493.99 126% 25.97%
17 R$ 2,490.00 2,875.50 15.48% R$ 1,101.00 261% 161.17%
18 R$ 2,490.00 3,043.70 22.24% R$ 1,779.48 171% 71.04%
19 R$ - 0.00% 0% -100.00%
20 R$ 1,494.00 606.00 -59.44% 0% -100.00%
21 R$ 996.00 1,471.20 47.71% R$ 978.00 150% 50.43%
22 R$ 1,494.00 1,347.60 -9.80% 935.00 144% 44.13%
23 R$ 1,494.00 1,933.00 29.38% 1,516.00 128% 27.51%
24 R$ 2,490.00 3,025.00 21.49% 1,373.50 220% 120.24%
25 R$ 2,490.00 3,539.40 42.14% 2,372.00 149% 49.22%
26 R$ - 0.00% 0% -100.00%
27 R$ 1,494.00 1,095.00 -26.71% 0% -100.00%
28 R$ 1,494.00 1,320.00 -11.65% 482.00 274% 173.86%
29 R$ 1,494.00 583.00 -60.98% 2,004.90 29% -70.92%
30 R$ 2,490.00 2,112.00 -15.18% R$ 2,820.00 75% -25.11%

Total R$ 52,282.70 R$ 41,439.19

R$ 49,800.00 ATINGIMENTO% 104.99%
premissa 49,727.03

Jun-21
INDICADORES
TRANSAÇÃO AST 0
8 R$ 86.88 1 R$ 704.48
17 R$ 48.88 2 R$ 1,876.86
37 R$ 85.90 3 R$ 629.00
45 R$ 86.31 4 R$ 1,955.00
R$ - 5 R$ 2,320.70
8 R$ 68.00 6
17 R$ 75.59 7 R$ 594.98
12 R$ 82.72 8 R$ 321.50
33 R$ 99.16 9 R$ 1,369.95
40 R$ 104.92 10 R$ 1,677.99
44 R$ 97.44 11 R$ 2,344.61
R$ - 12 R$ 3,097.50
9 R$ 71.39 13
11 R$ 117.55 14 R$ 1,186.98
27 R$ 86.95 15 R$ 382.97
19 R$ 99.05 16 R$ 1,493.99
30 R$ 95.85 17 R$ 1,101.00
35 R$ 86.96 18 R$ 1,779.48
R$ - 19 R$ 1,878.80
9 R$ 67.33 20
16 R$ 91.95 21 R$ 978.00
19 R$ 70.93 22 R$ 935.00
28 R$ 69.04 23 R$ 1,516.00
40 R$ 75.63 24 R$ 1,373.50
45 R$ 78.65 25 R$ 2,372.00
R$ - 26 R$ 4,242.00
14 R$ 78.21 27
14 R$ 94.29 28 R$ 482.00
15 R$ 38.87 29 R$ 2,004.90
26 R$ 81.23 30 2,820.00
618 R$ 84.60 0 41,439.19
A Dia Venda 27

Realizado vs A.A 26.63% Acumulado R$ 61,523.90

Jul-22
Realizado vs Orçado 29.24% Projeção R$ 68,359.89
Venda Diária Acumulado mês

venda A.A
META Atual x Dif Atual x
Realizado % 2021 Orçado
A.A. A.A.
R$ 55,873.41 R$ 41,016.67
1 R$ 2,234.94 3,473.50 55.42% R$ 2,049.50 0% -100.00% R$ 1,230.00
2 R$ 3,352.40 3,487.70 4.04% 1,884.90 185% 85.03% R$ 4,582.40
3 R$ - 0.00% R$ 2,743.00 0% -100.00% R$ 4,582.40
4 R$ 1,676.20 350.20 -79.11% -100.00% R$ 6,258.61
5 R$ 1,676.20 1,295.00 -22.74% R$ 737.95 175% 75.49% R$ 7,934.81
6 R$ 2,234.94 2,009.60 -10.08% R$ 769.00 261% 161.33% R$ 10,169.74
7 R$ 2,793.67 1,828.00 -34.57% R$ 2,249.00 81% -18.72% R$ 12,963.42
8 R$ 3,352.40 3,575.20 6.65% R$ 1,628.15 220% 119.59% R$ 16,315.82
9 R$ 3,352.40 4,278.30 27.62% R$ 2,374.00 180% 80.21% R$ 19,668.22
10 R$ - 0.00% R$ 2,747.70 0% -100.00% R$ 19,668.22
11 R$ 1,117.47 1,053.90 -5.69% 0% -100.00% R$ 20,785.69
12 R$ 1,117.47 1,119.30 0.16% R$ 1,225.00 91% -8.63% R$ 21,903.16
13 R$ 1,676.20 1,001.00 -40.28% R$ 661.00 151% 51.44% R$ 23,579.36
14 R$ 1,676.20 2,638.60 57.42% R$ 1,728.67 153% 52.64% R$ 25,255.56
15 R$ 2,234.94 3,764.90 68.46% R$ 1,553.00 242% 142.43% R$ 27,490.50
16 R$ 2,234.94 3,427.60 53.36% R$ 2,593.00 132% 32.19% R$ 29,725.44
17 R$ - 0.00% R$ 2,672.90 0% -100.00% R$ 29,725.44
18 R$ 1,676.20 422.50 -74.79% 0% -100.00% R$ 31,401.64
19 R$ 1,676.20 652.90 -61.05% R$ 450.00 145% 45.09% R$ 33,077.84
20 R$ 2,234.94 1,771.00 -20.76% R$ 1,793.00 99% -1.23% R$ 35,312.78
21 R$ 2,793.67 1,411.00 -49.49% R$ 1,560.50 90% -9.58% R$ 38,106.45
22 R$ 2,793.67 3,563.00 27.54% 1,452.00 245% 145.39% R$ 40,900.12
23 R$ 3,352.40 3,112.90 -7.14% 2,266.90 137% 37.32% R$ 44,252.52
24 R$ - 0.00% 0% -100.00% R$ 44,252.52
25 R$ 1,117.47 1,075.00 -3.80% 0% -100.00% R$ 45,369.99
26 R$ 1,117.47 1,557.00 39.33% 609.00 256% 155.67% R$ 46,487.46
27 R$ 1,117.47 2,385.00 113.43% 917.00 260% 160.09% R$ 47,604.93
28 R$ 1,117.47 2,288.50 104.79% 710.00 322% 222.32% R$ 48,722.39
29 R$ 2,793.67 4,400.40 57.51% 1,350.50 326% 225.83% R$ 51,516.06
30 R$ 3,352.40 5,581.90 66.50% R$ 2,291.00 244% 143.64% R$ 54,868.47
31 R$ - 0.00% 0% -100.00% R$ 54,868.47
Total R$ 61,523.90 R$ 48,585.57
 premissa 55,873.41

Jul-21

INDICADORES
TRANSAÇÃO AST 0
43 R$ 80.78 1 R$ 2,049.50
36 R$ 96.88 2 R$ 1,884.90
R$ - 3 R$ 2,743.00
6 R$ 58.37 4
15 R$ 86.33 5 R$ 737.95
23 R$ 87.37 6 R$ 769.00
21 R$ 87.05 7 R$ 2,249.00
38 R$ 94.08 8 R$ 1,628.15
48 R$ 89.13 9 R$ 2,374.00
R$ - 10 R$ 2,747.70
9 R$ 117.10 11
11 R$ 101.75 12 R$ 1,225.00
15 R$ 66.73 13 R$ 661.00
36 R$ 73.29 14 R$ 1,728.67
44 R$ 85.57 15 R$ 1,553.00
41 R$ 83.60 16 R$ 2,593.00
R$ - 17 R$ 2,672.90
6 R$ 70.42 18
15 R$ 43.53 19 R$ 450.00
18 R$ 98.39 20 R$ 1,793.00
24 R$ 58.79 21 R$ 1,560.50
48 R$ 74.23 22 R$ 1,452.00
37 R$ 84.13 23 R$ 2,266.90
R$ - 24 R$ 1,984.00
9 R$ 119.44 25
17 R$ 91.59 26 R$ 609.00
28 R$ 85.18 27 R$ 917.00
36 R$ 63.57 28 R$ 710.00
44 R$ 100.01 29 R$ 1,350.50
60 R$ 93.03 30 2,291.00
R$ - 31 5,584.90
728 R$ 84.51 0 48,585.57
A Dia Venda 31

Realizado vs A.A 37.70% Acumulado R$ 55,790.54

Aug-22
Realizado vs Orçado -2.52% Projeção R$ 53,990.85
Venda Diária Acumulado mês

venda A.A
META Atual x Dif Atual x
Realizado % 2021 Orçado
A.A. A.A.
R$ 57,734.12 R$ 39,416.17
1 R$ 1,732.02 1,115.90 -35.57% 0% -100.00% R$ 1,230.00
2 R$ 1,732.02 1,649.00 -4.79% 740.00 223% 122.84% R$ 2,962.02
3 R$ 1,732.02 1,482.50 -14.41% R$ 1,480.80 100% 0.11% R$ 4,694.05
4 R$ 2,309.36 2,499.70 8.24% R$ 1,101.00 -100.00% R$ 7,003.41
5 R$ 2,886.71 3,323.85 15.14% R$ 1,031.30 322% 222.30% R$ 9,890.12
6 R$ 3,464.05 3,449.70 -0.41% R$ 2,547.00 135% 35.44% R$ 13,354.16
7 R$ - 0.00% R$ 3,083.90 0% -100.00% R$ 13,354.16
8 R$ 1,154.68 787.00 -31.84% 0% -100.00% R$ 14,508.85
9 R$ 1,154.68 725.00 -37.21% R$ 733.00 99% -1.09% R$ 15,663.53
10 R$ 1,732.02 1,364.00
-21.25% R$ 827.40 165% 64.85% R$ 17,395.55
11 R$ 1,732.02 1,469.00 -15.19% R$ 866.00 170% 69.63% R$ 19,127.58
12 R$ 2,886.71 3,630.00 25.75% R$ 1,483.00 245% 144.77% R$ 22,014.28
13 R$ 2,886.71 2,853.50 -1.15% R$ 1,973.91 145% 44.56% R$ 24,900.99
14 R$ - 0.00% R$ 2,217.80 0% -100.00% R$ 24,900.99
15 R$ 1,154.68 1,161.00 0.55% 0% -100.00% R$ 26,055.67
16 R$ 1,154.68 1,971.00 70.70% R$ 1,001.50 197% 96.80% R$ 27,210.35
17 R$ 1,732.02 1,329.50 -23.24% R$ 582.00 228% 128.44% R$ 28,942.38
18 R$ 2,309.36 1,644.10 -28.81% R$ 718.00 229% 128.98% R$ 31,251.74
19 R$ 2,886.71 3,130.90 8.46% R$ 1,750.00 179% 78.91% R$ 34,138.45
20 R$ 2,886.71 2,807.20 -2.75% R$ 3,573.50 79% -21.44% R$ 37,025.15
21 R$ - 0.00% R$ 2,292.25 0% -100.00% R$ 37,025.15
22 R$ 1,732.02 304.00 -82.45% 0% -100.00% R$ 38,757.18
23 R$ 1,732.02 1,070.50 -38.19% 858.75 125% 24.66% R$ 40,489.20
24 R$ 2,309.36 2,120.30 -8.19% 1,348.90 157% 57.19% R$ 42,798.56
25 R$ 2,886.71 2,789.40 -3.37% 1,527.41 183% 82.62% R$ 45,685.27
26 R$ 2,886.71 4,028.00 39.54% 2,097.75 192% 92.02% R$ 48,571.98
27 R$ 2,886.71 4,319.29 49.63% 2,665.00 162% 62.07% R$ 51,458.68
28 R$ - 0.00% 2,134.00 0% -100.00% R$ 51,458.68
29 R$ 1,732.02 225.00 -87.01% 0% -100.00% R$ 53,190.71
30 R$ 1,732.02 1,541.20 -11.02% R$ 782.00 197% 97.08% R$ 54,922.73
31 R$ 2,309.36 3,000.00 29.91% R$ 1,099.00 273% 172.98% R$ 57,232.09
Total R$ 55,790.54 R$ 40,515.17
 premissa 57,734.12

Jul-21

INDICADORES
TRANSAÇÃO AST 0
16 R$ 69.74 1
19 R$ 86.79 2 R$ 740.00
21 R$ 70.60 3 R$ 1,480.80
35 R$ 71.42 4 R$ 1,101.00
47 R$ 70.72 5 R$ 1,031.30
48 R$ 71.87 6 R$ 2,547.00
R$ - 7 R$ 3,083.90
12 R$ 65.58 8
10 R$ 72.50 9 R$ 733.00
18 R$ 75.78 10 R$ 827.40
27 R$ 54.41 11 R$ 866.00
39 R$ 93.08 12 R$ 1,483.00
39 R$ 73.17 13 R$ 1,973.91
R$ - 14 R$ 2,217.80
14 R$ 82.93 15
19 R$ 103.74 16 R$ 1,001.50
21 R$ 63.31 17 R$ 582.00
24 R$ 68.50 18 R$ 718.00
33 R$ 94.88 19 R$ 1,750.00
40 R$ 70.18 20 R$ 3,573.50
R$ - 21 R$ 2,292.25
6 R$ 50.67 22
18 R$ 59.47 23 R$ 858.75
20 R$ 106.02 24 R$ 1,348.90
33 R$ 84.53 25 R$ 1,527.41
49 R$ 82.20 26 R$ 2,097.75
47 R$ 91.90 27 R$ 2,665.00
R$ - 28 R$ 2,134.00
8 R$ 28.13 29
15 R$ 102.75 30 782.00
30 R$ 100.00 31 1,099.00
708 R$ 78.80 0 40,515.17
A Dia Venda 30

Realizado vs A.A 37.14% Acumulado R$ 62,917.55

Sep-22
Realizado vs Orçado 13.36% Projeção R$ 62,917.55
Venda Diária Ano anterior Acumulado mês
I
venda A.A T
META Atual x Dif Atual x E
Realizado % 2021 Orçado
A.A. A.A. N
R$ 59,641.97 R$ 45,878.44 S
1 R$ 2,982.10 2,975.00 -0.24% R$ 2,191.90 0% -100.00% R$ 1,230.00
2 R$ 2,982.10 4,001.10 34.17% 2,046.40 196% 95.52% R$ 4,212.10
3 R$ 2,982.10 4,302.00 44.26% R$ 3,791.64 113% 13.46% R$ 7,194.20
4 R$ - 0.00% R$ 2,501.70 -100.00% R$ 7,194.20
5 R$ 1,789.26 1,291.00 -27.85% 0% -100.00% R$ 8,983.46
6 R$ 2,385.68 2,229.00 -6.57% R$ 2,379.00 94% -6.31% R$ 11,369.14
7 R$ - 0.00% 0% -100.00% R$ 11,369.14
8 R$ 1,789.26 2,154.00 20.39% 0% -100.00% R$ 13,158.39
9 R$ 3,578.52 2,043.20 -42.90% R$ 1,838.00 111% 11.16% R$ 16,736.91
10 R$ 3,578.52 4,405.30
23.10% R$ 2,595.70 170% 69.72% R$ 20,315.43
11 R$ - 0.00% R$ 2,916.00 0% -100.00% R$ 20,315.43
12 R$ 1,789.26 287.00 -83.96% 0% -100.00% R$ 22,104.69
13 R$ 1,789.26 1,671.00 -6.61% R$ 775.00 216% 115.61% R$ 23,893.95
14 R$ 1,789.26 1,703.70 -4.78% R$ 1,184.00 144% 43.89% R$ 25,683.21
15 R$ 2,385.68 2,858.10 19.80% R$ 1,158.00 247% 146.81% R$ 28,068.89
16 R$ 2,982.10 3,479.25 16.67% R$ 1,057.00 329% 229.16% R$ 31,050.99
17 R$ 2,982.10 4,042.90 35.57% R$ 2,151.90 188% 87.88% R$ 34,033.08
18 R$ - 0.00% R$ 2,071.80 0% -100.00% R$ 34,033.08
19 R$ 1,789.26 968.00 -45.90% 0% -100.00% R$ 35,822.34
20 R$ 1,789.26 1,572.00 -12.14% R$ 1,196.00 131% 31.44% R$ 37,611.60
21 R$ 1,192.84 2,102.70 76.28% R$ 550.00 382% 282.31% R$ 38,804.44
22 R$ 1,789.26 2,288.10 27.88% 1,794.00 128% 27.54% R$ 40,593.70
23 R$ 2,982.10 3,889.00 30.41% 1,197.00 325% 224.90% R$ 43,575.80
24 R$ 2,982.10 5,133.20 72.13% 2,625.00 196% 95.55% R$ 46,557.90
25 R$ - 0.00% 3,304.20 0% -100.00% R$ 46,557.90
26 R$ 1,192.84 625.00 -47.60% 0% -100.00% R$ 47,750.74
27 R$ 1,192.84 1,749.20 46.64% 1,067.20 164% 63.91% R$ 48,943.58
28 R$ 1,789.26 990.10 -44.66% 1,055.00 94% -6.15% R$ 50,732.84
29 R$ 2,385.68 1,403.20 -41.18% 1,942.00 72% -27.74% R$ 53,118.52
30 R$ 2,385.68 4,754.50 99.29% R$ 2,490.00 191% 90.94% R$ 55,504.19
Total R$ 62,917.55 R$ 45,878.44 ###
 premissa 59,641.97 seria 30% mais que ano pasado

Sep-21

INDICADORES
TRANSAÇÃO AST 0
41 R$ 72.56 1 R$ 2,191.90
53 R$ 75.49 2 R$ 2,046.40
48 R$ 89.63 3 R$ 3,791.64
R$ - 4 R$ 2,501.70
20 R$ 64.55 5
31 R$ 71.90 6 R$ 2,379.00
R$ - 7
19 R$ 113.37 8
28 R$ 72.97 9 R$ 1,838.00
35 R$ 125.87 10 R$ 2,595.70
R$ - 11 R$ 2,916.00
8 R$ 35.88 12
13 R$ 128.54 13 R$ 775.00
22 R$ 77.44 14 R$ 1,184.00
28 R$ 102.08 15 R$ 1,158.00
43 R$ 80.91 16 R$ 1,057.00
44 R$ 91.88 17 R$ 2,151.90
R$ - 18 R$ 2,071.80
12 R$ 80.67 19
17 R$ 92.47 20 R$ 1,196.00
27 R$ 77.88 21 R$ 550.00
34 R$ 67.30 22 R$ 1,794.00
48 R$ 81.02 23 R$ 1,197.00
46 R$ 111.59 24 R$ 2,625.00
R$ - 25 R$ 3,304.20
6 R$ 104.17 26
21 R$ 83.30 27 R$ 1,067.20
23 R$ 43.05 28 R$ 1,055.00
25 R$ 56.13 29 R$ 1,942.00
61 R$ 77.94 30 2,490.00
#DIV/0! 0 45,878.44
DIA REALIZ AGSET novembro
1 0% 3% 4% #REF! #REF! 6%
2 0% 7% 7% #REF! #REF! 0%
3 7% 8% 7% #REF! #REF! 8%
4 9% 0% 0% #REF! 2% 2%
5 6% 0% 2% #REF! 3% 3%
6 0% 2% 2% #REF! 5% 5%
7 3% 5% 3% #REF! #REF! 4%
8 1% 9% 2% #REF! 8% 8%
9 3% 11% 7% #REF! #REF! 7%
10 5% 7% 7% #REF! #REF! 8%
11 9% 0% 0% #REF! #REF! 0%
12 7% 0% 1% #REF! #REF! 3%
13 0% 0% 0% #REF! #REF! 5%
14 3% 0% 4% #REF! #REF! 6%
15 3% 1% 5% #REF! #REF! 0%
16 3% 6% 0% #REF! #REF! 9%
17 2% 7% 12% #REF! #REF! 4%
18 4% 0% 0% #REF! #REF! 0%
19 6% 3% 0% #REF! #REF! 2%
20 0% 3% 0% #REF! #REF! #VALUE!
21 1% 3% 10% #REF! #REF! 4%
22 2% 4% 4% #REF! #REF! 2%
23 3% 5% 5% #REF! #REF! 6%
24 8% 6% 0% #REF! #REF! 0%
25 0% 0% 0% #REF! #REF! 0%
26 7% 1% 0% #REF! #REF! 2%
27 0% 4% 0% #REF! #REF! 2%
28 3% 5% 4% #REF! #REF! 4%
29 2% 0% 7% #REF! #REF! 5%
30 2% 0% 0% #REF! #REF! 6%
31 2% 0% 5% #REF! 0%
A Dia Venda 31

Realizado vs A.A 41.79% Acumulado R$ 67,199.31

Oct-22
Realizado vs Orçado 4.57% Projeção R$ 65,031.59
Venda Diária Ano anterior Acumulado mês
I
venda A.A T
META Atual x Dif Atual x E
Realizado % 2021 Orçado
A.A. A.A. N
R$ 66,351.63 R$ 43,703.02 S
1 R$ 3,317.58 3,143.10 -5.26% R$ 1,695.00 0% -100.00% R$ 1,230.00
2 R$ - 0.00% 3,679.00 0% -100.00% R$ 1,230.00
3 R$ 1,990.55 500.00 -74.88% 0% -100.00% R$ 3,220.55
4 R$ 1,990.55 1,471.25 -26.09% R$ 565.00 -100.00% R$ 5,211.10
5 R$ 2,654.07 1,678.55 -36.76% R$ 779.00 215% 115.47% R$ 7,865.16
6 R$ 3,317.58 3,039.10 -8.39% R$ 904.00 336% 236.18% R$ 11,182.74
7 R$ 3,317.58 4,128.70 24.45% R$ 1,995.00 207% 106.95% R$ 14,500.33
8 R$ 3,317.58 4,856.50 46.39% R$ 1,499.00 324% 223.98% R$ 17,817.91
9 R$ - 0.00% R$ 2,893.50 0% -100.00% R$ 17,817.91
10 R$ 1,990.55 777.00
-60.97% 0% -100.00% R$ 19,808.46
11 R$ 1,990.55 3,297.00 65.63% R$ 1,868.00 176% 76.50% R$ 21,799.00
12 R$ - 2,393.05 0.00% R$ 1,457.50 164% 64.19% R$ 21,799.00
13 R$ 2,654.07 2,448.10 -7.76% R$ 841.00 291% 191.09% R$ 24,453.07
14 R$ 3,981.10 2,593.20 -34.86% R$ 2,597.20 100% -0.15% R$ 28,434.17
15 R$ 3,317.58 4,859.30 46.47% R$ 1,970.00 247% 146.66% R$ 31,751.75
16 R$ - 0.00% R$ 2,815.90 0% -100.00% R$ 31,751.75
17 R$ 1,327.03 1,326.00 -0.08% 0% -100.00% R$ 33,078.78
18 R$ 1,327.03 2,249.00 69.48% R$ 442.82 508% 407.88% R$ 34,405.81
19 R$ 1,990.55 2,743.80 37.84% R$ 893.00 307% 207.26% R$ 36,396.36
20 R$ 2,654.07 2,363.30 -10.96% R$ 482.00 490% 390.31% R$ 39,050.43
21 R$ 3,981.10 2,820.00 -29.17% R$ 1,137.50 248% 147.91% R$ 43,031.53
22 R$ 3,317.58 4,309.10 29.89% 3,098.40 139% 39.08% R$ 46,349.11
23 R$ - 0.00% 0% -100.00% R$ 46,349.11
24 R$ 1,990.55 644.00 -67.65% 0% -100.00% R$ 48,339.66
25 R$ 1,990.55 1,291.00 -35.14% 1,700.00 76% -24.06% R$ 50,330.20
26 R$ 1,990.55 2,423.16 21.73% 852.00 284% 184.41% R$ 52,320.75
27 R$ 2,654.07 2,843.40 7.13% 1,117.00 255% 154.56% R$ 54,974.82
28 R$ 3,317.58 4,595.10 38.51% 2,549.90 180% 80.21% R$ 58,292.40
29 R$ 3,317.58 3,194.20 -3.72% 3,243.40 98% -1.52% R$ 61,609.98
30 R$ - 0.00% R$ 2,627.90 0% -100.00% R$ 61,609.98
31 R$ 2,654.07 1,212.40 -54.32% 0% -100.00% R$ 64,264.05
Total R$ 67,199.31 R$ 47,394.02 ###
 premissa 66,351.63 seria 35% mais que ano pasado

Sep-21

INDICADORES
TRANSAÇÃO AST 0
39 R$ 80.59 1 R$ 1,695.00
R$ - 2 R$ 3,679.00
8 R$ 62.50 3
13 R$ 113.17 4 R$ 565.00
20 R$ 83.93 5 R$ 779.00
35 R$ 86.83 6 R$ 904.00
60 R$ 68.81 7 R$ 1,995.00
58 R$ 83.73 8 R$ 1,499.00
R$ - 9 R$ 2,893.50
13 R$ 59.77 10
33 R$ 99.91 11 R$ 1,868.00
19 R$ 125.95 12 R$ 1,457.50
34 R$ 72.00 13 R$ 841.00
45 R$ 57.63 14 R$ 2,597.20
50 R$ 97.19 15 R$ 1,970.00
R$ - 16 R$ 2,815.90
13 R$ 102.00 17
24 R$ 93.71 18 R$ 442.82
26 R$ 105.53 19 R$ 893.00
36 R$ 65.65 20 R$ 482.00
46 R$ 61.30 21 R$ 1,137.50
45 R$ 95.76 22 R$ 3,098.40
R$ - 23 R$ 3,691.00
11 R$ 58.55 24
17 R$ 75.94 25 R$ 1,700.00
31 R$ 78.17 26 R$ 852.00
34 R$ 83.63 27 R$ 1,117.00
49 R$ 93.78 28 R$ 2,549.90
39 R$ 81.90 29 R$ 3,243.40
R$ - 30 2,627.90
10 R$ 121.24 31
#DIV/0! 0 47,394.02
A Dia Venda 30

Realizado vs A.A 30.44% Acumulado R$ 67,896.66

Oct-22
Realizado vs Orçado 2.58% Projeção R$ 67,896.66
Venda Diária Ano anterior Acumulado mês
I
venda A.A T
META Atual x Dif Atual x E
Realizado % 2021 Orçado
A.A. A.A. N
R$ 67,668.86 R$ 52,052.97 S
1 R$ 2,706.75 1,608.00 -40.59% R$ 2,376.11 0% -100.00% R$ 1,230.00
2 R$ - 0.00% 0% -100.00% R$ 1,230.00
3 R$ 2,030.07 1,602.60 -21.06% R$ 1,959.00 82% -18.19% R$ 3,260.07
4 R$ 4,060.13 4,289.30 5.64% R$ 1,977.50 -100.00% R$ 7,320.20
5 R$ 4,060.13 5,116.66 26.02% R$ 3,552.50 144% 44.03% R$ 11,380.33
6 R$ - 0.00% R$ 3,887.38 0% -100.00% R$ 11,380.33
7 R$ 2,706.75 1,415.80 -47.69% 0% -100.00% R$ 14,087.08
8 R$ 2,706.75 957.60 -64.62% R$ 513.00 187% 86.67% R$ 16,793.84
9 R$ 2,706.75 1,745.90 -35.50% R$ 889.00 196% 96.39% R$ 19,500.59
10 R$ 3,383.44 2,581.90
-23.69% R$ 1,985.00 130% 30.07% R$ 22,884.04
11 R$ 4,060.13 3,858.20 -4.97% R$ 1,584.50 243% 143.50% R$ 26,944.17
12 R$ 4,060.13 4,654.70 14.64% R$ 2,332.80 200% 99.53% R$ 31,004.30
13 R$ - 0.00% R$ 3,613.00 0% -100.00% R$ 31,004.30
14 R$ 2,030.07 3,722.70 83.38% 0% -100.00% R$ 33,034.36
15 R$ - 0.00% 0% -100.00% R$ 33,034.36
16 R$ 2,030.07 3,381.90 66.59% R$ 1,578.00 214% 114.32% R$ 35,064.43
17 R$ 2,706.75 1,783.90 -34.09% R$ 535.20 333% 233.31% R$ 37,771.18
18 R$ 3,383.44 5,239.30 54.85% R$ 1,914.40 274% 173.68% R$ 41,154.63
19 R$ 3,383.44 5,233.40 54.68% R$ 1,536.20 341% 240.67% R$ 44,538.07
20 R$ - 0.00% R$ 2,753.90 0% -100.00% R$ 44,538.07
21 R$ 2,030.07 394.00 -80.59% 0% -100.00% R$ 46,568.14
22 R$ 2,030.07 1,196.00 -41.09% 1,407.30 85% -15.01% R$ 48,598.20
23 R$ 2,030.07 2,536.40 24.94% 1,611.00 157% 57.44% R$ 50,628.27
24 R$ 2,030.07 1,332.10 -34.38% 2,200.00 61% -39.45% R$ 52,658.33
25 R$ 3,383.44 3,074.90 -9.12% 1,643.30 187% 87.12% R$ 56,041.78
26 R$ 3,383.44 4,060.10 20.00% 3,428.80 118% 18.41% R$ 59,425.22
27 R$ - 0.00% 4,626.08 0% -100.00% R$ 59,425.22
28 R$ 2,030.07 385.00 -81.04% 0% -100.00% R$ 61,455.29
29 R$ 1,353.38 2,194.50 62.15% 1,395.80 157% 57.22% R$ 62,808.66
30 R$ 3,383.44 5,531.80 63.50% R$ 2,753.20 201% 100.92% R$ 66,192.11
31 R$ - 0.00% 0% -100.00% R$ 66,192.11
Total R$ 67,896.66 R$ 52,052.97 ###
 premissa 67,668.86 seria 30% mais que ano pasado

Nov-21

INDICADORES
TRANSAÇÃO AST 0
25 R$ 64.32 1 R$ 2,376.11
R$ - 2
29 R$ 55.26 3 R$ 1,959.00
52 R$ 82.49 4 R$ 1,977.50
66 R$ 77.53 5 R$ 3,552.50
R$ - 6 R$ 3,887.38
17 R$ 83.28 7
17 R$ 56.33 8 R$ 513.00
25 R$ 69.84 9 R$ 889.00
31 R$ 83.29 10 R$ 1,985.00
54 R$ 71.45 11 R$ 1,584.50
53 R$ 87.82 12 R$ 2,332.80
R$ - 13 R$ 3,613.00
28 R$ 132.95 14
R$ - 15
33 R$ 102.48 16 R$ 1,578.00
27 R$ 66.07 17 R$ 535.20
55 R$ 95.26 18 R$ 1,914.40
45 R$ 116.30 19 R$ 1,536.20
R$ - 20 R$ 2,753.90
8 R$ 49.25 21
20 R$ 59.80 22 R$ 1,407.30
30 R$ 84.55 23 R$ 1,611.00
24 R$ 55.50 24 R$ 2,200.00
47 R$ 65.42 25 R$ 1,643.30
46 R$ 88.26 26 R$ 3,428.80
R$ - 27 R$ 4,626.08
8 R$ 48.13 28
24 R$ 91.44 29 R$ 1,395.80
46 R$ 120.26 30 2,753.20
R$ - 31
#DIV/0! 0 52,052.97