ACOMPANHAMENTO DIÁRIO DE VENDAS

Loja 1 ZAPATTA Meta Mensal

Venda Acumulado
Data
Real Projetada Diferença Real Projetado
### 264.70 354.84 -90.14 264.70 354.84
### 0.00 354.84 264.70 709.68
### 0.00 354.84 264.70 1,064.52
### 0.00 354.84 264.70 1,419.35
### 0.00 354.84 264.70 1,774.19
### 0.00 354.84 264.70 2,129.03
### 0.00 354.84 264.70 2,483.87
### 0.00 354.84 264.70 2,838.71
### 0.00 354.84 264.70 3,193.55
### 0.00 354.84 264.70 3,548.39
### 0.00 354.84 264.70 3,903.23
### 0.00 354.84 264.70 4,258.06
### 0.00 354.84 264.70 4,612.90
### 0.00 354.84 264.70 4,967.74
### 0.00 354.84 264.70 5,322.58
### 0.00 354.84 264.70 5,677.42
### 0.00 354.84 264.70 6,032.26
### 0.00 354.84 264.70 6,387.10
### 0.00 354.84 264.70 6,741.94
### 0.00 354.84 264.70 7,096.77
### 0.00 354.84 264.70 7,451.61
### 0.00 354.84 264.70 7,806.45
### 0.00 354.84 264.70 8,161.29
### 0.00 354.84 264.70 8,516.13
### 0.00 354.84 264.70 8,870.97
### 0.00 354.84 264.70 9,225.81
### 0.00 354.84 264.70 9,580.65
### 0.00 354.84 264.70 9,935.48
### 0.00 354.84 264.70 10,290.32
### 0.00 354.84 264.70 10,645.16
### 354.84 264.70 11,000.00
Total 264.70 11,000.00
 Mês / Ano March/19

Meta Mensal 11,000.00

Planejamento Tendência
Futuro
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
264.70
10,735.30 619.54
 400.00
Acompanhamento Diário
350.00
300.00

250.00
200.00
150.00
100.00
50.00
0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

12000.00
Venda - Meta - Tendência
10000.00
Venda Real 264.70
Venda Projetada 11000.00 8000.00
Tendência 619.54
6000.00

4000.00

2000.00

0.00
Venda Real Venda Projetada Tendência
to Diário

Real
Projetada

8 19 20 21 22 23 24 25 26 27 28 29 30 31
 ACOMPANHAMENTO DIÁRIO DE VENDAS
Loja 1 ZAPATTA Meta Mensal

Venda Acumulado
Data
Real Projetada Diferença Real Projetado
### 336.70 392.86 -56.16 336.70 392.86
### 104.90 392.86 -287.96 441.60 785.71
### 0.00 392.86 441.60 1,178.57
### 0.00 392.86 441.60 1,571.43
### 334.60 392.86 -58.26 776.20 1,964.29
### 184.80 392.86 -208.06 961.00 2,357.14
### 504.40 392.86 111.54 1,465.40 2,750.00
### 629.50 392.86 236.64 2,094.90 3,142.86
### 0.00 392.86 2,094.90 3,535.71
### 0.00 392.86 2,094.90 3,928.57
### 149.90 392.86 -242.96 2,244.80 4,321.43
### 39.90 392.86 -352.96 2,284.70 4,714.29
### 174.90 392.86 -217.96 2,459.60 5,107.14
### 309.60 392.86 -83.26 2,769.20 5,500.00
### 184.80 392.86 -208.06 2,954.00 5,892.86
### 0.00 392.86 2,954.00 6,285.71
### 392.86 2,954.00 6,678.57
### 392.86 2,954.00 7,071.43
### 354.60 392.86 -38.26 3,308.60 7,464.29
### 392.86 3,308.60 7,857.14
### 109.90 392.86 -282.96 3,418.50 8,250.00
### 389.60 392.86 -3.26 3,808.10 8,642.86
### 392.86 3,808.10 9,035.71
### 392.86 3,808.10 9,428.57
### 239.80 392.86 -153.06 4,047.90 9,821.43
### 209.80 392.86 -183.06 4,257.70 10,214.29
### 389.60 392.86 -3.26 4,647.30 10,607.14
### 79.90 392.86 -312.96 4,727.20 11,000.00

Total 4,727.20 11,000.00 -6,272.80

 Mês / Ano February/19

Meta Mensal 11,000.00

Planejamento Tendência
Futuro
336.70
441.60
441.60
441.60
776.20
961.00
1,465.40
2,094.90
2,094.90
2,094.90
2,244.80
2,284.70
2,459.60
2,769.20
2,954.00
2,954.00
1,609.20 3,346.86
1,609.20 3,739.71
4,094.31
1,538.28 4,487.17
4,597.07
4,986.67
1,438.38 5,379.53
1,438.38 5,772.39
6,012.19
6,221.99
6,611.59
6,691.49
 ACOMPANHAMENTO DIÁRIO DE VENDAS
Loja 1 ZAPATTA Meta Mensal

Venda Acumulado
Data
Real Projetada Diferença Real Projetado
### 149.90 354.84 -204.94 149.90 354.84
### 79.90 354.84 -274.94 229.80 709.68
### 129.90 354.84 -224.94 359.70 1,064.52
### 109.90 354.84 -244.94 469.60 1,419.35
### 0.00 354.84 469.60 1,774.19
### 0.00 354.84 469.60 2,129.03
### 0.00 354.84 469.60 2,483.87
### 0.00 354.84 469.60 2,838.71
### 229.70 354.84 -125.14 699.30 3,193.55
### 0.00 354.84 699.30 3,548.39
### 404.60 354.84 49.76 1,103.90 3,903.23
### 279.50 354.84 -75.34 1,383.40 4,258.06
### 0.00 354.84 1,383.40 4,612.90
### 174.80 354.84 -180.04 1,558.20 4,967.74
### 0.00 354.84 1,558.20 5,322.58
### 0.00 354.84 1,558.20 5,677.42
### 39.90 354.84 -314.94 1,598.10 6,032.26
### 219.70 354.84 -135.14 1,817.80 6,387.10
### 0.00 354.84 1,817.80 6,741.94
### 0.00 354.84 1,817.80 7,096.77
### 149.80 354.84 -205.04 1,967.60 7,451.61
### 281.70 354.84 -73.14 2,249.30 7,806.45
### 119.80 354.84 -235.04 2,369.10 8,161.29
### 344.50 354.84 -10.34 2,713.60 8,516.13
### 219.70 354.84 -135.14 2,933.30 8,870.97
### 0.00 354.84 2,933.30 9,225.81
### 0.00 354.84 2,933.30 9,580.65
### 50.00 354.84 -304.84 2,983.30 9,935.48
### 159.80 354.84 -195.04 3,143.10 10,290.32
### 141.60 354.84 -213.24 3,284.70 10,645.16
### 0.00 354.84 3,284.70 11,000.00
Total 3,284.70 11,000.00
 Mês / Ano January/19

Meta Mensal 11,000.00

Planejamento Tendência
Futuro
149.90
229.80
359.70
469.60
469.60
469.60
469.60
469.60
699.30
699.30
1,103.90
1,383.40
1,383.40
1,558.20
1,558.20
1,558.20
1,598.10
1,817.80
1,817.80
1,817.80
1,967.60
2,249.30
2,369.10
2,713.60
2,933.30
2,933.30
2,933.30
2,983.30
3,143.10
3,284.70
3,284.70
 ACOMPANHAMENTO DIÁRIO DE VENDAS
Loja 1 ZAPATTA Meta Mensal

Venda Acumulado
Data
Real Projetada Diferença Real Projetado
### 249.90 483.87 -233.97 249.90 483.87
### 0.00 483.87 249.90 967.74
### 79.90 483.87 -403.97 329.80 1,451.61
### 699.40 483.87 215.53 1,029.20 1,935.48
### 394.70 483.87 -89.17 1,423.90 2,419.35
### 568.20 483.87 84.33 1,992.10 2,903.23
### 737.60 483.87 253.73 2,729.70 3,387.10
### 646.40 483.87 162.53 3,376.10 3,870.97
### 0.00 483.87 3,376.10 4,354.84
### 750.20 483.87 266.33 4,126.30 4,838.71
### 629.40 483.87 145.53 4,755.70 5,322.58
### 1,067.30 483.87 583.43 5,823.00 5,806.45
### 249.60 483.87 -234.27 6,072.60 6,290.32
### 429.80 483.87 -54.07 6,502.40 6,774.19
### 309.60 483.87 -174.27 6,812.00 7,258.06
### 0.00 483.87 6,812.00 7,741.94
### 0.00 483.87 6,812.00 8,225.81
### 129.90 483.87 -353.97 6,941.90 8,709.68
### 319.80 483.87 -164.07 7,261.70 9,193.55
### 814.80 483.87 330.93 8,076.50 9,677.42
### 926.40 483.87 442.53 9,002.90 10,161.29
### 629.50 483.87 145.63 9,632.40 10,645.16
### 0.00 483.87 9,632.40 11,129.03
### 468.70 483.87 -15.17 10,101.10 11,612.90
### 0.00 483.87 10,101.10 12,096.77
### 80.00 483.87 -403.87 10,181.10 12,580.65
### 149.90 483.87 -333.97 10,331.00 13,064.52
### 509.60 483.87 25.73 10,840.60 13,548.39
### 403.80 483.87 -80.07 11,244.40 14,032.26
### 0.00 483.87 11,244.40 14,516.13
### 0.00 483.87 11,244.40 15,000.00
Total 11,244.40 15,000.00
 Mês / Ano December/18

Meta Mensal 15,000.00

Planejamento Tendência
Futuro
249.90
249.90
329.80
1,029.20
1,423.90
1,992.10
2,729.70
3,376.10
3,376.10
4,126.30
4,755.70
5,823.00
6,072.60
6,502.40
6,812.00
6,812.00
6,812.00
6,941.90
7,261.70
8,076.50
9,002.90
9,632.40
9,632.40
10,101.10
10,101.10
10,181.10
10,331.00
10,840.60
11,244.40
11,244.40
11,244.40