VENTAS

PROYECTADO
AÑO MES FECHA PRESUT. MERMA VENTA REAL S/.

2023 ABRIL 1 2369.00 56 1785.9

2023 ABRIL 2 2398.00 56 1814
2023 ABRIL 3 1591.00 37 1436.4
2023 ABRIL 4 1656.00 39 1174.2
2023 ABRIL 5 1800.00 42
2023 ABRIL 6 1710.00 40
2023 ABRIL 7 1832.00 43
2023 ABRIL 8 2166.00 51
2023 ABRIL 9 2193.00 52
2023 ABRIL 10 1663.00 39
2023 ABRIL 11 1731.00 41
2023 ABRIL 12 1881.00 44
2023 ABRIL 13 1788.00 42
2023 ABRIL 14 1916.00 45
2023 ABRIL 15 2264.00 53
2023 ABRIL 16 2292.00 54
2023 ABRIL 17 1833.00 43
2023 ABRIL 18 1908.00 45
2023 ABRIL 19 2074.00 49
2023 ABRIL 20 1971.00 46
2023 ABRIL 21 2112.00 50
2023 ABRIL 22 2496.00 59
2023 ABRIL 23 2527.00 60
2023 ABRIL 24 1699.00 40
2023 ABRIL 25 1768.00 42
2023 ABRIL 26 1922.00 45
2023 ABRIL 27 1826.00 43
2023 ABRIL 28 1957.00 46
2023 ABRIL 29 2313.00 54
2023 ABRIL 30 2342.00 55
2023 ABRIL 31 0
S/. 59,998.00 S/. 6,210.50
 8125-(6186) Mallplaza Bellavista
ABRIL
VENTAS

DESVIACION %DESVIACION DESVIACION %DESVIACION

(+/-) (+/-) ACUMULADA ACUMULADA

-583.10 -24.6% -583.10 -24.6%

-584.00 -24.4% -1167.10 -24.5%
-154.60 -9.7% -1321.70 -20.8%
-481.80 -29.1% -1803.50 -22.5%
-1800.00 -100.0% -3603.50 -36.7%
-1710.00 -100.0% -5313.50 -46.1%
-1832.00 -100.0% -7145.50 -53.5%
-2166.00 -100.0% -9311.50 -60.0%
-2193.00 -100.0% -11504.50 -64.9%
-1663.00 -100.0% -13167.50 -68.0%
-1731.00 -100.0% -14898.50 -70.6%
-1881.00 -100.0% -16779.50 -73.0%
-1788.00 -100.0% -18567.50 -74.9%
-1916.00 -100.0% -20483.50 -76.7%
-2264.00 -100.0% -22747.50 -78.6%
-2292.00 -100.0% -25039.50 -80.1%
-1833.00 -100.0% -26872.50 -81.2%
-1908.00 -100.0% -28780.50 -82.3%
-2074.00 -100.0% -30854.50 -83.2%
-1971.00 -100.0% -32825.50 -84.1%
-2112.00 -100.0% -34937.50 -84.9%
-2496.00 -100.0% -37433.50 -85.8%
-2527.00 -100.0% -39960.50 -86.5%
-1699.00 -100.0% -41659.50 -87.0%
-1768.00 -100.0% -43427.50 -87.5%
-1922.00 -100.0% -45349.50 -88.0%
 -1826.00 -100.0% -47175.50 -88.4%
-1957.00 -100.0% -49132.50 -88.8%
-2313.00 -100.0% -51445.50 -89.2%
-2342.00 -100.0% -53787.50 -89.6%
0.00 #DIV/0! -53787.50 -89.6%
(S/. 53,787.50) -89.6%
avista

Objetivo Merma
DONUTS
Tienda

TOTAL
INGRESO MERMA MERMA DONUTS
DONUTS TRASP. RANCHO UNIDADES SOLES SAP
VENDIDAS
400 0 0 7 5 393
485 0 0 5 3.63 480
455 0 0 92 68.93 363
485 0 0 40 28.36 445
402 0 5 397
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
2227 0 5 144 105.92 2078
2.12%

% Merma

0.28%
0.20%
4.80%
2.42%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

1.71%