NOMREPCMC PDT ABS TET MÊS PDT RLT TET MÊS PDT ABS TET CLI NVO.

LI NVO. MÊS MÉDIA PED MÊS

93.3% 45.3% 85.2% 1.80
ANTONIO MARC 100.0% 113.6% 100.0% 4.45
ANTONIO SILVA 100.0% 27.3% 81.8% 1.09
BEATRIZ CARD 100.0% 83.3% 300.0% 1.00
BRUNO COSTA 100.0% 36.4% 63.6% 1.45
CAMILA CRISTI 100.0% 40.9% 81.8% 1.64
ELIANE DE JES 100.0% 40.9% 72.7% 1.82
FRANCINEY GOMES DA SILVA - 708 0.0% 0.14
FRANKLIN DOS 72.7% 25.0% 72.7% 1.09
GILVAN DA COS 100.0% 45.5% 81.8% 1.91
HYAGO GUIMAR 100.0% 84.1% 100.0% 3.18
ISINILDE DA SILVA FEITOSA - 72971
JORGE MACIEL 90.9% 34.1% 90.9% 1.36
JURANDIR DE J 100.0% 72.7% 100.0% 2.64
KASSIO SOUSA 100.0% 34.1% 72.7% 1.45
LEONARDO DE SOUSA OLIVEIRA - 71798
LUCIA DAS DOR 100.0% 47.7% 81.8% 1.91
MANOEL GOMES 81.8% 70.5% 72.7% 2.82
MAURICIO DE A 54.5% 13.6% 45.5% 0.55
MAURICIO FRAN 100.0% 38.6% 72.7% 1.73
MIRIAN RUTE TE 100.0% 36.4% 100.0% 1.55
REGYLSON DE 100.0% 47.7% 63.6% 2.09
RISIA MARIA D 90.9% 43.2% 81.8% 1.82
RUBENS MARIN 100.0% 50.0% 72.7% 2.09
SILBERT BARBO 72.7% 18.2% 72.7% 0.73
SOSTENES SOUSA DA SILVA - 72148
CLI MÊS PARC OCD CLI MÊS RLZ %CLI MÊS PARC CLI CHURN CLI RECUPERADOS CLI MÊS OCD
433 354 81.8% 386 74 597
33 37 112.2% 20 6 46
12 11 89.4% 10 1 17
8 10 126.9% 20 3 11
13 10 79.7% 10 0 17
16 12 76.2% 23 2 22
24 20 83.8% 19 4 33
0 0 0 0 0
12 8 66.3% 8 3 17
24 16 66.3% 4 0 33
28 27 97.9% 25 6 38
12 4 32.5% 17 0 17
19 15 79.1% 35 10 26
30 27 91.4% 21 6 41
28 20 71.9% 12 2 38
5 3 55.4% 21 1 7
18 16 86.7% 18 8 25
32 27 83.1% 13 0 45
7 2 27.1% 11 1 10
15 11 74.5% 18 5 20
24 18 73.9% 16 1 34
17 13 77.7% 17 4 23
21 17 82.2% 22 7 29
20 20 100.3% 7 1 28
13 10 76.6% 17 3 18
1 0 0.0% 2 0 2
CLI MÊS PRM OCD CLI DESAFIO PARC CLI DESAFIO OCD CLI 1P e 3P RLZ CLI MÊS PRJ
767 450 620 379 551
48 34 47 37 58
30 13 18 11 17
30 8 11 12 16
27 13 18 10 16
30 16 23 12 19
34 25 34 23 31
0 0 0 0 0
30 13 17 11 12
36 25 35 16 25
39 29 40 28 42
30 13 18 4 6
30 20 27 16 23
42 31 42 28 42
40 29 40 21 31
30 6 8 3 5
30 19 26 18 25
46 34 47 30 42
30 8 11 2 3
30 15 21 14 17
35 25 35 18 28
30 17 24 16 20
30 21 30 18 26
30 21 29 21 31
30 14 19 10 16
0 2 2 0 0
%CLI MÊS PRJ CLI CMP > 1000 OCD CLI CMP > 1000 RLZ PED MÊS RLZ PED MÊS < 1000
92.4% 383 247 458 180
126.6% 34 26 50 18
100.8% 8 8 13 3
143.2% 8 7 10 3
89.9% 9 8 17 9
85.9% 16 11 18 4
94.5% 19 8 28 19
0 0 0 0
74.8% 3 3 8 5
74.8% 23 9 22 14
110.5% 21 20 38 15
36.7% 6 2 4 2
89.3% 14 8 18 10
103.1% 32 23 36 11
81.1% 30 17 21 4
62.5% 8 2 4 2
97.8% 14 10 19 10
93.8% 32 18 35 12
30.6% 6 0 2 2
84.0% 17 10 17 7
83.3% 18 14 21 5
87.6% 17 10 20 7
92.8% 17 13 22 6
113.2% 20 14 24 7
86.5% 10 5 10 5
0.0% 1 1 1 0
%PED MÊS < 1000 SKU SMR PED OCD SKU SMR PED MÊS %SKU SMR PED MÊS
39.3% 7.06 7.35 104.1%
36.0% 7.97 7.14 89.5%
23.1% 4.40 6.00 136.4%
30.0% 6.58 3.50 53.2%
52.9% 7.91 4.65 58.8%
22.2% 6.53 6.11 93.5%
67.9% 6.35 6.54 102.9%

62.5% 3.83 5.75 150.3%

63.6% 6.99 7.05 100.8%
39.5% 7.08 8.45 119.3%
50.0% 4.14 3.25 78.5%
55.6% 7.41 4.89 66.0%
30.6% 7.77 9.47 121.9%
19.0% 8.78 8.24 93.8%
50.0% 8.87 10.25 115.6%
52.6% 5.93 7.26 122.5%
34.3% 7.52 6.63 88.2%
100.0% 4.80 3.50 72.9%
41.2% 6.26 5.71 91.1%
23.8% 9.76 14.71 150.8%
35.0% 4.17 4.55 109.0%
27.3% 7.37 6.77 91.8%
29.2% 7.61 11.17 146.7%
50.0% 5.90 4.20 71.2%
0.0% 9.33 13.00 139.3%
TKT MÉDIO MÊS OCD TKT MÉDIO MÊS RLZ %TKT MÉDIO MÊS VND MÊS PARC OCD VND MÊS RLZ
2,253 1,984 88.0% 878,124 908,665
2,198 1,850 84.2% 53,597 92,505
1,620 1,435 88.6% 14,365 18,650
1,481 2,071 139.9% 12,331 20,712
3,675 2,079 56.6% 60,009 35,350
2,433 2,672 109.8% 40,487 48,087
1,894 1,664 87.9% 41,711 46,582
0 0
1,576 983 62.4% 7,388 7,863
2,668 1,865 69.9% 70,225 41,037
1,932 1,709 88.4% 35,477 64,932
1,324 1,137 85.9% 10,829 4,548
1,737 1,673 96.4% 20,199 30,122
2,382 2,357 98.9% 79,171 84,844
3,318 2,835 85.4% 66,431 59,528
2,407 1,284 53.3% 9,396 5,135
2,150 1,275 59.3% 26,292 24,227
2,285 1,912 83.7% 84,140 66,924
1,605 481 30.0% 8,640 962
2,237 1,754 78.4% 35,732 29,821
2,390 3,517 147.2% 52,301 73,866
2,285 2,102 92.0% 34,196 42,043
2,079 1,628 78.3% 37,546 35,825
2,285 2,508 109.7% 54,831 60,184
2,285 1,361 59.5% 21,966 13,606
1,770 1,310 74.1% 862 1,310
GAP VND MÊS %VND MÊS PARC VND MÊS OCD VND MÊS PRJ %VND MÊS PRJ CLI SELLER MÊS
30,541 103.5% 1,774,759 1,764,440 99.4% 55
38,908 172.6% 108,324 179,625 165.8% 1
4,284 129.8% 29,034 36,214 124.7% 0
8,381 168.0% 24,922 40,218 161.4% 3
-24,660 58.9% 121,284 68,642 56.6% 1
7,601 118.8% 81,827 93,376 114.1% 0
4,870 111.7% 84,302 90,452 107.3% 3
0 0 0 0
475 106.4% 14,931 15,269 102.3% 6
-29,188 58.4% 141,931 79,686 56.1% 1
29,456 183.0% 71,701 126,085 175.8% 4
-6,281 42.0% 21,887 8,832 40.4% 0
9,923 149.1% 40,825 58,491 143.3% 3
5,673 107.2% 160,012 164,750 103.0% 3
-6,903 89.6% 134,263 115,591 86.1% 4
-4,261 54.7% 18,990 9,971 52.5% 0
-2,065 92.1% 53,138 47,043 88.5% 4
-17,216 79.5% 170,054 129,953 76.4% 3
-7,678 11.1% 17,462 1,868 10.7% 3
-5,911 83.5% 72,217 57,907 80.2% 5
21,565 141.2% 105,704 143,432 135.7% 4
7,847 122.9% 69,112 81,638 118.1% 3
-1,721 95.4% 75,884 69,565 91.7% 1
5,353 109.8% 110,818 116,865 105.5% 2
-8,360 61.9% 44,395 26,420 59.5% 1
448 152.0% 1,743 2,545 146.0% 0
VND SELLER MÊS PARC OCD VND SELLER MÊS RLZ %VND SELLER MÊS PARC
59,297 96,299 162.4%
5,282 3,991 75.6%
1,484 0 0.0%
1,484 4,604 310.2%
8,202 1,091 13.3%
1,484 0 0.0%
1,484 3,278 220.8%
0
1,484 13,426 904.5%
1,484 807 54.3%
2,950 4,447 150.7%
1,484 0 0.0%
1,484 1,688 113.7%
1,484 7,904 532.5%
3,259 6,329 194.2%
2,928 0 0.0%
4,857 11,116 228.9%
3,354 3,881 115.7%
1,484 1,991 134.1%
1,484 2,805 189.0%
4,717 3,651 77.4%
1,484 16,120 1,086.0%
1,484 459 30.9%
1,484 7,328 493.7%
1,484 1,385 93.3%
1,484 0 0.0%
VND SELLER MÊS OCD %RCA 3 PED SELLER PED SELLER MÊS PDT ABS SELLER MÊS
119,845 63.6% 65 25.2%
10,676 0.0% 2 18.2%
3,000 0.0% 0 0.0%
3,000 100.0% 3 33.3%
16,577 0.0% 1 9.1%
3,000 0.0% 0 0.0%
3,000 100.0% 3 27.3%
0 0.0% 0 0.0%
3,000 100.0% 6 45.5%
3,000 0.0% 1 9.1%
5,962 100.0% 4 36.4%
3,000 0
3,000 100.0% 3 18.2%
3,000 100.0% 5 45.5%
6,586 100.0% 6 45.5%
5,917 0
9,815 100.0% 4 36.4%
6,778 100.0% 3 18.2%
3,000 100.0% 4 36.4%
3,000 100.0% 5 45.5%
9,534 100.0% 4 36.4%
3,000 100.0% 6 45.5%
3,000 0.0% 1 9.1%
3,000 100.0% 3 27.3%
3,000 0.0% 1 9.1%
3,000 0
%TET SUP MET MÊS QTD TETS > 100K OCD QTD TETS > 100K RLZ VND MM MÊS PARC OCD
54.2% 6 0 37,752
100.0% 0 0 1,180
100.0% 0 0 689
100.0% 0 0 531
0.0% 0 0 3,672
100.0% 0 0 799
100.0% 0 0 1,138
0 0
100.0% 0 0 281
0.0% 0 0 939
100.0% 0 0 777
0.0% 0 0 247
100.0% 0 0 1,064
100.0% 0 0 1,659
0.0% 0 0 5,368
0.0% 0 0 463
0.0% 0 0 611
0.0% 0 0 4,681
0.0% 0 0 1,019
0.0% 0 0 1,300
100.0% 0 0 6,188
100.0% 0 0 1,928
0.0% 0 0 477
100.0% 0 0 2,117
0.0% 0 0 624
100.0% 0 0 0
VND MM MÊS RLZ %VND MM MÊS PARC VND MM MÊS OCD
53,593 142.0% 76,300
1,445 122.4% 2,386
386 56.1% 1,393
290 54.6% 1,073
915 24.9% 7,421
438 54.9% 1,615
3,235 284.3% 2,300
0 0
82 29.3% 568
59 6.3% 1,898
1,614 207.7% 1,571
0 0.0% 500
9,528 895.6% 2,150
2,167 130.6% 3,353
0 0.0% 10,850
52 11.2% 935
684 112.1% 1,234
1,971 42.1% 9,462
0 0.0% 2,059
0 0.0% 2,627
24,054 388.7% 12,506
2,209 114.6% 3,897
445 93.3% 963
4,018 189.8% 4,279
0 0.0% 1,261
0 0