POSIÇÃO de VENDAS e MARGENS - SODIMAC DICICO - 02/08/2023

Resumo GERAL DIA (milhar R$) Diária Acumulada

Venda Realizada (inc IMP) 2.628 5.175
Meta (em R$) 3.723 7.506
% Cumprimento / Venda Realizada 70,59% 68,95%

Venda Faturada (inc IMP) 2.837 4.560

Meta (em R$) 3.723 7.506
% Cumprimento / Venda Faturada 76,19% 60,75%
Margem (CMM) 23,20% 23,29%
Desconto 3,46% 3,38%

Resumo regional diária (em R$)

RESUMO Regional (R$) - Vda Realizada Venda Realizada Meta(R$) %Cumprimento/ Margem (CMM)
Venda Realizada
REGIONAL SÃO PAULO 786.120 1.028.219 76.45% 22.06%
REGIONAL DUTRA 715.770 1.025.500 69.80% 24.41%
REGIONAL INTERIOR 659.933 837.000 78.85% 21.50%
REGIONAL BAIXADA 459.022 669.290 68.58% 23.00%
CANAIS 432.362 622.680 69.44% 19.17%
E-COMMERCE 168.178 280.404 59.98% 17.21%
MARKETPLACE 7.894 163.938 4.82% 12.86%
SERVIÇOS 3.726 21.554 17.29% 71.62%
Total Venda Realizada do dia 2.628.741 3.723.947 70,59% 22,70%

Detalhe Vendas (em R$)

Venda Realizada DIÁRIA Detalhada
-------------------------------------------------- Venda Meta(R$) %Cumprimento/ Margem(CMM) Desconto Nº Ticket Ticket Médio
Realizada Venda Realizada
VENDA EMPRESA 420.566 594.000 70,80% 19,32% 3,79% 300 1401.89
SAO MIGUEL 181.690 228.000 79,69% 22,71% 4,96% 541 335.84
E-COMMERCE 168.178 280.404 59,98% 17,21% 0,79% 280 600.64
TIETE 132.979 139.000 95,67% 23,26% 5,82% 285 466.60
TAIPAS 130.077 100.000 130,08% 17,62% 5,33% 414 314.20
TREMEMBE 116.550 129.000 90,35% 20,25% 2,29% 488 238.83
MOGI 104.926 105.000 99,93% 27,85% 1,06% 322 325.86
ARICANDUVA 93.443 95.000 98,36% 23,24% 4,17% 236 395.95
JUNDIAI 92.450 95.000 97,32% 22,66% 1,60% 239 386.82
TEOT VILELA 90.389 109.000 82,93% 22,91% 2,58% 397 227.68
DIADEMA 87.292 115.000 75,91% 25,44% 1,79% 371 235.29
CARAGUATATUBA 84.597 156.000 54,23% 25,61% 1,26% 409 206.84
SAO VICENTE 83.400 79.000 105,57% 23,74% 2,78% 417 200.00
ITU 81.570 104.000 78,43% 19,91% 3,09% 289 282.25
INDAIATUBA 71.210 85.000 83,78% 30,36% 2,52% 419 169.95
SANTO AMARO 66.329 90.000 73,70% 27,23% 2,19% 370 179.27
SUZANO 65.791 99.000 66,46% 26,10% 1,12% 207 317.83
ATIBAIA 62.964 102.000 61,73% 26,77% 2,01% 290 217.12
JACAREI 57.686 100.000 57,69% 26,72% 1,23% 362 159.36
RADIAL 56.408 109.000 51,75% 22,34% 4,34% 251 224.73
TAUBATE 55.401 79.000 70,13% 19,10% 1,39% 296 187.17
MARECHAL TITO 53.639 65.000 82,52% 22,51% 2,72% 199 269.54
IPIRANGA 53.569 90.000 59,52% 18,68% 9,14% 251 213.43
 C D PEDRO 49.504 100.000 49,50% 20,65% 1,94% 181 273.50
GUARUJA ENS 48.011 90.000 53,35% 26,73% 1,18% 251 191.28
PERUIBE 42.568 42.000 101,35% 23,26% 2,46% 108 394.15
GUARAPIRANGA 42.451 53.219 79,77% 24,47% 3,52% 166 255.73
FERNAO DIAS 39.338 65.000 60,52% 24,08% 1,54% 222 177.20
MAUA 38.612 49.000 78,80% 24,90% 2,72% 219 176.31
LIMEIRA 38.008 50.000 76,02% 20,21% 3,53% 149 255.09
BERTIOGA 37.843 73.290 51,64% 26,16% 0,53% 213 177.67
SANTO ANDRE 34.224 56.000 61,11% 14,34% 6,13% 151 226.65
GUAIANASES 33.855 55.000 61,55% 18,94% 2,98% 151 224.21
SOROCABA 33.724 50.000 67,45% 16,17% 1,39% 99 340.65
S J CAMPOS 31.463 62.000 50,75% 26,37% 2,38% 186 169.16
Sodimac Dicico Embu 31.295 55.000 56,90% 18,53% 6,38% 153 204.54
SAO CARLOS 30.371 26.000 116,81% 13,00% 8,52% 99 306.78
ARUJA 30.160 45.000 67,02% 23,25% 3,33% 136 221.77
Sodimac Dicico São Bernardo 29.509 39.000 75,67% 12,89% 3,58% 145 203.52
SANTOS 29.009 60.000 48,35% 18,28% 2,11% 170 170.64
POA 27.293 38.000 71,83% 20,17% 4,71% 152 179.57
SUMARE 26.178 42.000 62,33% 22,66% 2,51% 167 156.76
GUARUJA BALSA 24.707 31.000 79,70% 23,98% 2,93% 122 202.52
MOGI GUACU 23.159 38.000 60,95% 21,94% 3,42% 141 164.25
GUARATINGUETA 23.117 48.500 47,67% 28,12% 2,41% 129 179.21
MONGAGUA 21.885 37.000 59,15% 10,76% 12,56% 117 187.06
STA B DOESTE 20.712 45.000 46,03% 23,36% 1,97% 132 156.91
ITANHAEM 12.458 37.000 33,67% 22,66% 0,82% 84 148.31
TELEVENDAS 11.796 28.680 41,13% 13,47% 7,08% 13 907.44
MARKETPLACE 7.894 163.938 4,82% 12,86% 16 493.43
SERVIÇOS 3.726 21.554 17,29% 71,62% 27 138.01
LOJA 0 0 0,00% 0,00% 0
PRAIA GRANDE 990 - 0 8,86% 1 990.20-
Totais 2.628.741 3.723.947 70,59% 22,70% 3,28% 10913 240.88

RESUMO Regional Acumulado (R$) - Vda Venda Realizada Meta(R$) %Cumprimento/ Margem (CMM)
Realizada Venda Realizada
REGIONAL SÃO PAULO 1.531.660 2.052.219 74.63% 22.13%
REGIONAL DUTRA 1.478.355 2.046.802 72.23% 23.94%
REGIONAL INTERIOR 1.266.664 1.702.310 74.41% 22.85%
REGIONAL BAIXADA 887.856 1.335.241 66.49% 23.16%
CANAIS 879.411 1.245.360 70.62% 20.41%
E-COMMERCE 273.866 624.379 43.86% 15.48%
SERVIÇOS 14.374 43.108 33.35% 87.23%
MARKETPLACE 11.156 369.791 3.02% 12.48%
Total de venda realizada do dia: 5.175.693 7.506.366 68,95% 22,98%

Venda Realizada ACUMULADA Detalhada

---------------------------------------------------------- Venda Meta(R$) %Cumprimento/ Margem(CMM)
Realizada Venda Realizada
VENDA EMPRESA 859.171 1.188.000 72,32% 20,60%
SAO MIGUEL 353.243 456.000 77,47% 22,63%
E-COMMERCE 273.866 624.379 43,86% 15,48%
TIETE 255.990 278.000 92,08% 20,93%
CARAGUATATUBA 225.186 312.000 72,18% 24,97%
TREMEMBE 221.510 258.000 85,86% 24,13%
MOGI 207.312 205.802 100,73% 25,39%
TAIPAS 189.475 200.000 94,74% 19,27%
 TEOT VILELA 171.039 218.000 78,46% 22,75%
DIADEMA 156.344 230.000 67,98% 25,47%
JUNDIAI 149.667 190.000 78,77% 23,02%
ITU 149.559 218.000 68,61% 21,88%
ARICANDUVA 147.765 190.000 77,77% 21,95%
ATIBAIA 147.236 202.310 72,78% 29,89%
SANTO AMARO 138.706 180.000 77,06% 25,80%
INDAIATUBA 137.972 170.000 81,16% 30,51%
SAO VICENTE 132.245 155.000 85,32% 22,44%
C D PEDRO 129.516 200.000 64,76% 19,23%
RADIAL 121.520 218.000 55,74% 21,10%
JACAREI 121.365 200.000 60,68% 27,17%
IPIRANGA 118.506 180.000 65,84% 22,04%
SUZANO 114.533 198.000 57,85% 26,00%
TAUBATE 105.718 158.000 66,91% 21,99%
MARECHAL TITO 98.114 130.000 75,47% 21,37%
FERNAO DIAS 95.191 130.000 73,22% 22,72%
MAUA 93.945 98.000 95,86% 25,58%
BERTIOGA 88.878 146.580 60,63% 25,82%
GUARAPIRANGA 85.835 102.219 83,97% 21,33%
S J CAMPOS 77.091 124.000 62,17% 23,32%
PERUIBE 75.949 84.000 90,42% 21,31%
GUARUJA ENS 75.654 180.000 42,03% 26,60%
SOROCABA 75.501 110.000 68,64% 19,52%
SANTOS 70.402 125.483 56,10% 22,36%
SANTO ANDRE 69.901 112.000 62,41% 16,48%
Sodimac Dicico Embu 69.786 110.000 63,44% 21,54%
SUMARE 66.801 84.000 79,53% 21,22%
ARUJA 63.464 90.000 70,52% 21,92%
GUAIANASES 61.183 110.000 55,62% 17,76%
POA 59.475 76.000 78,26% 20,89%
LIMEIRA 57.851 100.000 57,85% 19,60%
SAO CARLOS 57.570 52.000 110,71% 16,25%
MOGI GUACU 54.015 76.000 71,07% 23,21%
GUARATINGUETA 52.850 97.000 54,48% 26,02%
STA B DOESTE 51.494 100.000 51,49% 24,36%
GUARUJA BALSA 49.443 60.178 82,16% 24,45%
Sodimac Dicico São Bernardo 44.624 78.000 57,21% 15,90%
MONGAGUA 41.760 72.000 58,00% 13,03%
ITANHAEM 33.981 72.000 47,20% 23,69%
TELEVENDAS 20.239 57.360 35,29% 12,10%
SERVIÇOS 14.374 43.108 33,35% 87,23%
MARKETPLACE 11.156 369.791 3,02% 12,48%
LOJA 0 0
PRAIA GRANDE 651 - 0 13,93%
Totais 5.175.693 7.506.366 68,95% 22,98%

Legenda
Os valores destacados no E-commerce não afetam os totais, pois estão contidos nas filiais. É só um destaque!