2,247

2,203
2,002 1,994 2,109 1,984 1,969
1,940 2,002 1,994 2,002 1,914 1,940
2,110 1,979 1,868 1,868
1,825
1,737 1,720
1,896 1,926

2012 2013 Meta JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ META
2014 ACUM

Orçado 2014 Real 2014

JAN FEV MAR ABR MAI JUN JUL AGO SET

Orçado 2014 2,247 1,994 2,002 1,994 2,002 1,984 1,969 1,914 1,868
Real 2012 2,110 1,896 2,203 2,109 1,979 1,926 0 0 0
Real 2011 2,229 1,891 1,946 2,149 1,844 1,770 1,951 2,080 2,021

Fórmula de Cálcul
Descrição Indicad

Tipo Benchmarking:

1
 Relatório Gráficos - Padrão 2

2012
2012 1,824.73
2013 2,001.94
Meta 2014 1,940.23
2,028 2,049 JAN 1,639.05
1,940 FEV 1,461.52
737 1,720 MAR 1,725.78
ABR 1,822.32
MAI 1,733.88
JUN 1,629.07
JUL 1,870.12
AGO 1,925.85
SET 1,671.27
OUT 2,104.03
NOV 1,950.66
DEZ 2,058.11
META ACUM 1,940.2
REAL ACUM 2,027.8
ACUM 2013 2,048.5

OV DEZ META REAL ACUM

ACUM ACUM 2013

Real 2013

OUT NOV DEZ TOTAL

1,868 1,737 1,720 1,940
0 0 0 2,028
1,992 2,079 2,211 2,002

14:38:15
 Orc Real
2013 Meta 2014 Real 2014

2,228.97 2,247.40 2,109.87

1,891.42 1,993.75 1,896.39
1,945.58 2,002.14 2,202.87
2,149.48 1,993.71 2,108.84
1,843.59 2,002.08 1,979.21
1,769.82 1,983.90 1,926.09
1,951.49 1,968.89
2,080.13 1,913.78
2,020.85 1,868.30
1,992.46 1,868.30
2,079.34 1,736.71
2,211.41 1,719.61