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Tipo Público Meta Diária Dias Úteis: Dias Rest: Vda Eft Alvo Projeç Proj Med Proj N-Med %Desv Vlr Desvio
MISTO 15.308 30 6 388.819 434.883 490.190 207.270 268.056 12,72% 43.869
Vda Eft Meta Dia % Desv %Desc %Rent %Rent Rep Vda Eft Meta Dia % Desv %Desc %Rent %Rent Rep
1 12.296 15.308 -19,67% 25,79% 24,50% 30,51% 16 11.736 16.178 -27,45% 49,11% 21,18% 28,01%
2 8.250 10.872 -24,12% 26,37% 23,01% 26,88% 17 13.847 16.221 -14,63% 24,83% 21,39% 27,67%
3 12.979 13.699 -5,25% 28,22% 19,68% 26,36% 18 9.947 15.569 -36,11% 28,49% 21,35% 30,50%
4 12.375 13.655 -9,38% 27,16% 23,08% 30,36% 19 7.797 10.872 -28,28% 29,39% 21,44% 28,75%
5 8.232 10.655 -22,74% 24,84% 20,41% 29,22% 20 17.557 17.004 3,25% 34,28% 9,22% 26,98%
6 15.344 13.829 10,95% 27,43% 18,16% 23,64% 21 25.188 17.047 47,75% 37,63% 7,47% 29,33%
7 13.106 13.873 -5,53% 27,79% 24,32% 27,98% 22 20.344 17.091 19,03% 37,85% 8,25% 29,25%
8 13.896 14.525 -4,33% 24,06% 23,99% 28,23% 23 77.198 17.178 349,40% 47,48% -6,43% 34,01%
9 15.658 14.612 7,16% 29,69% 19,75% 27,62% 24 25.753 18.048 42,69% 39,69% -1,28% 32,28%
10 12.735 14.743 -13,62% 26,65% 26,24% 30,75% 25 - 15.308 - - - -
11 13.792 14.221 -3,01% 22,44% 22,57% 29,11% 26 - 10.872 - - - -
12 7.275 10.655 -31,72% 30,01% 16,71% 24,20% 27 - 15.873 - - - -
13 10.512 14.047 -25,17% 27,91% 22,61% 28,82% 28 - 15.917 - - - -
14 13.777 14.090 -2,23% 26,76% 21,33% 28,52% 29 - 15.960 - - - -
15 9.225 10.959 -15,83% 23,30% 23,99% 33,53% 30 - 16.004 - - - -
¹ Evol% dia/mês em relação ao mesmo dia/mês do ano anterior ¹ Evol% dia/mês em relação ao mesmo dia/mês do ano anterior
BALCÃO E-COM
Vda Eft Alvo Projeç %Desv Vlr Desvio %Evol Vda Eft Alvo Projeç %Desv Vlr Desvio % Evol
285.068 434.883 359.390 -17,36% -59.881 8,82% 103.751 0 - - 0 863,09%
BALCÃO BALCÃO
Indicadores Gerais Rentabilidade de Reposição
Vda Eft Cupons Tkt Méd %Desc %Rent Apt Verba %Rt Rep %Cresc % HB % MED % GEN % RX % OTC
Set 2023 267.480 3.114 85,90 24,87% 23,68% 20.410 28,26% -5,50% 32,55% 25,61% 51,22% 24,89% 28,81%
Out 2023 266.938 3.047 87,61 24,35% 23,43% 22.391 28,05% -0,20% 31,88% 25,80% 49,80% 24,60% 29,90%
Nov 2023 285.068 3.381 84,31 31,03% 19,04% 36.295 29,03% 6,79% 33,38% 26,11% 47,39% 24,89% 29,77%
Nov 2022 261.966 3.282 79,82 26,06% 23,43% 24.990 30,40% 9,74% 33,25% 27,17% 52,51% 25,72% 31,38%
OBS: Os valores de Rent HB sem serviço % Cresc s/ Vda Eft do mês anterior Valores por mês até o dia de Ontem
BALCÃO Vda Eft Meta Dia % Desv %Desc %Rent %Rent Rep BALCÃO Vda Eft Meta Dia % Desv %Desc %Rent %Rent Rep
1 11.458 15.308 -25,15% 26,22% 25,10% 31,19% 16 10.933 16.178 -32,42% 49,97% 22,39% 29,46%
2 7.610 10.872 -30,01% 26,24% 23,79% 28,04% 17 12.168 16.221 -24,99% 25,18% 22,34% 28,30%
3 12.018 13.699 -12,27% 28,33% 20,45% 27,40% 18 9.266 15.569 -40,48% 28,44% 21,55% 30,63%
4 10.509 13.655 -23,04% 28,29% 23,89% 32,55% 19 6.852 10.872 -36,98% 28,75% 23,25% 27,25%
5 7.936 10.655 -25,52% 24,90% 20,58% 29,33% 20 14.976 17.004 -11,92% 33,63% 11,07% 27,60%
6 12.083 13.829 -12,63% 29,02% 19,37% 25,40% 21 22.320 17.047 30,93% 36,62% 8,40% 29,01%
7 10.946 13.873 -21,10% 25,21% 25,69% 28,54% 22 18.468 17.091 8,06% 36,99% 10,26% 29,20%
8 12.046 14.525 -17,07% 24,40% 25,15% 28,81% 23 13.427 17.178 -21,83% 37,16% 10,25% 29,17%
9 12.584 14.612 -13,88% 26,09% 25,60% 28,72% 24 16.830 18.048 -6,75% 37,75% 8,68% 30,25%
10 12.277 14.743 -16,73% 26,31% 27,38% 30,68% 25 - 15.308 - - - -
11 12.890 14.221 -9,35% 22,67% 23,12% 28,90% 26 - 10.872 - - - -
12 6.512 10.655 -38,88% 30,00% 15,95% 23,30% 27 - 15.873 - - - -
13 9.819 14.047 -30,10% 27,87% 23,26% 27,63% 28 - 15.917 - - - -
14 12.631 14.090 -10,36% 27,24% 21,97% 29,46% 29 - 15.960 - - - -
15 8.509 10.959 -22,36% 23,26% 25,06% 34,10% 30 - 16.004 - - - -
¹ Evol% dia/mês em relação ao mesmo dia/mês do ano anterior ¹ Evol% dia/mês em relação ao mesmo dia/mês do ano anterior
E-COM Vda Eft Meta Dia % Desv %Desc %Rent %Rent Rep E-COM Vda Eft Meta Dia % Desv %Desc %Rent %Rent Rep
1 838 0 - 19,45% 16,33% 21,15% 16 803 0 - 33,41% 4,61% 8,18%
2 640 0 - 27,88% 13,73% 13,02% 17 1.680 0 - 22,13% 14,52% 23,11%
3 962 0 - 26,81% 10,08% 13,35% 18 681 0 - 29,09% 18,65% 28,71%
4 1.866 0 - 20,07% 18,51% 18,04% 19 945 0 - 33,68% 8,30% 39,62%
5 296 0 - 23,17% 15,85% 26,35% 20 2.580 0 - 37,78% -1,47% 23,38%
6 3.262 0 - 20,89% 13,67% 17,11% 21 2.868 0 - 44,55% 0,24% 31,84%
7 2.160 0 - 38,53% 17,37% 25,14% 22 1.876 0 - 45,22% -11,53% 29,67%
8 1.851 0 - 21,74% 16,45% 24,48% 23 63.771 0 - 49,23% -9,94% 35,03%
9 3.074 0 - 41,37% -4,24% 23,15% 24 8.922 0 - 43,03% -20,06% 36,09%
10 458 0 - 34,74% -4,37% 32,56%
11 902 0 - 18,94% 14,76% 32,11%
12 763 0 - 30,05% 23,23% 31,94%
13 693 0 - 28,43% 13,42% 45,68%
14 1.145 0 - 20,93% 14,26% 18,25%
15 716 0 - 23,85% 11,26% 26,70%
¹ Evol% dia/mês em relação ao mesmo dia/mês do ano anterior ¹ Evol% dia/mês em relação ao mesmo dia/mês do ano anterior