PRODUÇÃO SEMANAL MÊS MARÇO

SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04 SEMANA 05 Parcial até a semana ALCANCE MÊS

CLIENTE REAL /
Previsto Real semana REAL / PREVISTO
PREVISTO REAL PREVISTO REAL PREVISTO REAL PREVISTO REAL PREVISTO REAL PREVISTO PREVISTO REAL
semana atual atual (%)
(%)

CORTEZ ENGENHARIA - ICAPUI 1,289 822 12,287 9,020 12,287 9,020 9,020 - - 25,862 18,862 73% 34,882 18,862 54%

CORTEZ ENGENHARIA - BRUMADO 6,797 6,166 47,581 49,227 47,581 53,864 47,581 40,801 49,758 149,540 150,057 100% 199,298 150,057 75%

CORTEZ ENGENHARIA - BARREIRINHAS 12,541 10,881 87,787 77,640 87,787 79,045 74,980 68,069 90,910 263,095 235,634 90% 354,006 235,634 67%

CORTEZ ENGENHARIA - CURAL NOVO 5,201 5,670 36,410 40,712 36,410 35,524 36,410 40,986 44,214 114,432 122,892 107% 158,646 122,892 77%

CORTEZ ENGENHARIA - UMBURANAS 10,355 14,198 72,482 57,130 72,482 66,757 72,482 66,757 93,191 227,800 204,841 90% 320,991 204,841 64%

Parcial NE 780,730 732,287 94% 1,067,824 732,287 69%

HW - SÃO SEBASTIÃO, BAHIA 700 700 4,900 4,900 4,900 4,900 4,900 4,900 6,300 15,400 15,400 100% 21,700 15,400 71%

GALVAO ENGENHARIA - CONSER. P. TOLEDO 365 365 2,555 2,555 2,555 2,555 2,555 2,915 3,285 8,030 8,390 104% 11,315 8,390 74%

GALVAO ENGENHARIA - FIOL LOTE 2 5,069 4,836 33,428 33,253 33,428 29,983 30,738 33,360 39,520 102,662 101,431 99% 142,182 101,431 71%

LAURA PEREIRA - TRÊS LAGOAS 667 667 4,667 4,667 4,667 4,667 4,667 4,667 6,000 14,667 14,667 100% 20,667 14,667 71%

Parcial SP 140,759 139,888 99% 195,863 139,888 71%

TOTAL 42,983 44,304 302,097 279,102 302,097 286,315 283,332 262,454 333,179 - 930,508 872,175 94% 1,263,687 872,175 69%
 MARÇO
D S T Q Q S S

1-Mar 2-Mar 3-Mar 4-Mar

5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar

12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar

19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar

26-Mar 27-Mar 28-Mar 29-Mar 30-Mar 31-Mar