Tabla Ciclo 6

Almacen: Olimpica Kennedy
Seguimiento Diario Punto de Venta

Ciclo No. : 11
Presupuesto Venta Valor x venta % Dev %

Semana Fecha Devolucion % Dev
Semana Acumulada Pedido Real Cump Acumulada Dev Acum
47 21/11/2015
24/11/2015
$807,045
$432,674
$754,239
$432,674
$321,565
$352,354
$281,565
53.6
39.8
$80,320
$40,000
0.0
12.4
$80,320
$120,320
0.0
16.0
Total $807,045 $754,239 $754,239 $633,919 93.5 $120,320 19.0 $120,320 16.0
48 28/11/2015
1/12/2015
$689,216
$1,356,938
$1,729,195
$602,699
$372,257
$522,699
$357,257
87.4
54.0
$80,000
$15,000
13.3
4.0
$200,320
$215,320
14.8
12.5
$689,216 $1,729,195 $974,956 $879,956 141.5 $95,000 9.7 $230,320 13.3
Total $1,496,261 $1,729,195 $1,729,195 $879,956 115.6 $215,320 12.5 $215,320 12.5

47 21/11/2015
24/11/2015
$381,705
$166,988
$430,549
$166,988
$263,561
$146,320
$240,561
43.7
69.0
$20,668
$23,000
0.0
8.7
$20,668
$43,668
0.0
10.1
Total $381,705 $430,549 $430,549 $386,881 112.8 0.0 $43,668 10.1
48 28/11/2015
1/12/2015
$455,995
$628,408
$905,210
$197,859
$276,802
$193,159
$271,132
43.4
60.7
$4,700
$5,670
2.4
2.0
$48,368
$54,038
7.7
6.0
$455,995 $905,210 $474,661 $464,291 104.1 $10,370 2.2 $59,708 6.6
Total $837,700 $905,210 $905,210 $464,291 108.1 $10,370 1.1 $54,038 6.0

47 21/11/2015
24/11/2015
$1,188,750
$599,662
$1,184,788
$599,662
$585,126
$498,674
$522,126
50.4
49.2
$100,988
$63,000
16.8
10.8
$100,988
$163,988
16.8
13.8
Total $1,188,750 $1,184,788 $1,184,788 $1,020,800 99.7 $163,988 16.1 $163,988 13.8
48 28/11/2015
1/12/2015
$1,145,211
$1,985,346
$2,634,405
$800,558
$649,059
$715,858
$628,389
69.9
56.7
$84,700
$20,670
10.6
3.2
$248,688
$269,358
12.5
10.2
$1,145,211 $2,634,405 $1,449,617 $1,344,247 126.6 $105,370 7.3 $290,028 11.0
Total $2,333,961 $2,634,405 $2,634,405 $1,344,247 112.9 $269,358 10.2 $269,358 10.2
Almacen: Surtimax Casa Blanca
Ciclo No. : 11

19/11/2015 $109,747 $109,747 $77,147 37.4 $32,600 29.7 $32,600 29.7
47 21/11/2015
24/11/2015
$293,471 $418,243
$570,670
$308,496
$152,427
$289,546
$140,477
105.1
51.9
$18,950
$11,950
6.1
7.8
$51,550
$63,500
12.3
11.1
Total $293,471 $570,670 $570,670 $507,170 194.5 $63,500 11.1 $63,500 11.1
26/11/2015 $877,954 $307,284 $288,519 122.6 $18,765 6.1 $82,265 9.4
48 28/11/2015
1/12/2015
$250,624 $988,675
$1,092,381
$110,721
$103,706
$105,166
$85,846
44.2
41.4
$5,555
$17,860
5.0
17.2
$87,820
$105,680
8.9
9.7
$250,624 $1,092,381 $521,711 $479,531 208.2 $42,180 8.1 $105,680 9.7
Total $544,095 $1,092,381 $1,092,381 $986,701 200.8 $105,680 9.7 $105,680 9.7

19/11/2015 $50,172 $50,172 $41,612 13.0 $8,560 17.1 $8,560 17.1
47 21/11/2015
24/11/2015
$385,560 $137,508
$209,342
$87,336
$71,834
$79,886
$28,439
22.7
18.6
$7,450
$43,395
8.5
60.4
$16,010
$59,405
11.6
28.4
Total $385,560 $209,342 $209,342 $149,937 54.3 $59,405 28.4 $59,405 28.4
26/11/2015 $323,096 $113,754 $103,985 24.7 $9,769 8.6 $69,174 21.4
48 28/11/2015
1/12/2015
$460,600 $441,691
$558,447
$118,595
$116,756
$105,135
$109,098
25.7
25.3
$13,460
$7,658
11.3
6.6
$82,634
$90,292
18.7
16.2
$460,600 $558,447 $349,105 $318,218 75.8 $30,887 8.8 $90,292 16.2
Total $846,160 $558,447 $558,447 $468,155 66.0 $90,292 16.2 $90,292 16.2

19/11/2015 $159,919 $159,919 $118,759 23.6 $41,160 25.7 $41,160 25.7
47 21/11/2015
24/11/2015
$679,031 $555,751
$780,012
$395,832
$224,261
$369,432
$168,916
58.3
33.0
$26,400
$55,345
6.7
24.7
$67,560
$122,905
12.2
15.8
Total $679,031 $780,012 $780,012 $657,107 114.9 $122,905 15.8 $122,905 15.8
26/11/2015 $1,201,050 $421,038 $392,504 62.0 $28,534 6.8 $151,439 12.6
48 28/11/2015 $679,031 $1,430,366 $229,316 $210,301 33.8 $19,015 8.3 $170,454 11.9
48 1/12/2015
$679,031
$1,650,828 $220,462 $194,944 32.5 $25,518 11.6 $195,972 11.9
$679,031 $1,650,828 $870,816 $797,749 128.2 $73,067 8.4 $195,972 11.9
Total $1,358,062 $1,650,828 $1,650,828 $1,454,856 121.6 $195,972 11.9 $195,972 11.9
Almacen: La Sabana
Ciclo No. : 11

19/11/2015 $651,930 $651,930 $633,310 20.4 $18,620 2.9 $18,620 2.9
20/11/2015 $651,930 $0 $0 0.0 $0 #DIV/0! $18,620 2.9
47 21/11/2015
23/11/2015
$3,191,495
$1,293,012
$2,786,019
$641,082
$1,493,007
$572,182
$1,459,007
20.1
46.8
$68,900
$34,000
10.7
2.3
$87,520
$121,520
6.8
4.4
24/11/2015 $2,786,019 $0 $0 0.0 $0 0.0 $121,520 4.4
25/11/2015 $2,933,323 $147,304 $113,084 4.6 $34,220 23.2 $155,740 5.3
Total $3,191,495 $2,933,323 $2,933,323 $2,777,583 91.9 $155,740 5.3 $155,740 5.3
26/11/2015 $2,933,323 $0 $0 0.0 $0 0.0 $155,740 5.3
27/11/2015 $2,933,323 $0 $0 0.0 $0 #DIV/0! $155,740 5.3
48 28/11/2015
30/11/2015
$2,725,536
$3,566,608
$3,566,608
$633,285
$0
$570,835
$0
23.2
0.0
$62,450
$0
9.9
#DIV/0!
$218,190
$218,190
6.1
6.1
1/11/2015 $4,153,251 $586,643 $571,643 21.5 $15,000 2.6 $233,190 5.6
2/11/2015 $4,615,622 $462,371 $454,629 17.0 $7,742 1.7 $240,932 5.2
$2,725,536 $4,615,622 $1,682,299 $1,026,272 61.7 $22,742 1.4 $248,674 5.4
Total $5,917,031 $4,615,622 $4,615,622 $3,803,855 78.0 $178,482 3.9 $240,932 5.2

19/11/2015 $272,750 $272,750 $267,330 19.8 $5,420 2.0 $5,420 2.0
20/11/2015 $272,750 $0 $0 0.0 $0 0.0 $5,420 2.0
47 21/11/2015
23/11/2015
$1,380,305
$770,515
$1,268,153
$497,765
$497,638
$494,305
$497,638
36.1
36.1
$3,460
$0
0.0
0.0
$8,880
$8,880
1.2
0.7
24/11/2015 $1,268,153 $0 $0 0.0 $0 0.0 $8,880 0.7
25/11/2015 $1,383,364 $115,211 $115,211 8.3 $0 0.0 $8,880 0.6
Total $1,380,305 $1,383,364 $1,383,364 $1,374,484 100.2 $5,420 0.4 $8,880 0.6
26/11/2015 $1,383,364 $0 $0 0.0 $0 0.0 $8,880 0.6
27/11/2015 $1,383,364 $0 $0 0.0 $0 #DIV/0! $8,880 0.6
48 28/11/2015
30/11/2015
$1,648,948
$1,842,324
$1,842,324
$458,960
$0
$458,960
$0
27.8
0.0
$0
$0
0.0
#DIV/0!
$8,880
$8,880
0.5
0.5
1/11/2015 $2,501,244 $658,920 $653,360 40.0 $5,560 0.8 $14,440 0.6
48 $1,648,948
2/11/2015 $2,967,033 $465,789 $463,123 28.2 $2,666 0.6 $17,106 0.6

$1,648,948 $2,967,033 $1,583,669 $1,116,483 96.0 $8,226 0.5 $17,106 0.6
Total $3,029,253 $2,967,033 $2,967,033 $2,490,967 97.9 $13,646 0.5 $17,106 0.6

19/11/2015 $924,680 $924,680 $900,640 20.2 $24,040 2.6 $24,040 2.6
20/11/2015 $924,680 $0 $0 0.0 $0 #DIV/0! $24,040 2.6
47 21/11/2015
23/11/2015
$4,571,800
$2,063,527
$4,054,172
$1,138,847
$1,990,645
$1,066,487
$1,956,645
24.9
43.5
$72,360
$34,000
6.4
1.7
$96,400
$130,400
4.7
3.2
24/11/2015 $4,054,172 $0 $0 0.0 $0 0.0 $130,400 3.2
25/11/2015 $4,316,687 $262,515 $228,295 5.7 $34,220 13.0 $164,620 3.8
Total $4,571,800 $4,316,687 $4,316,687 $4,152,067 94.4 $164,620 3.8 $164,620 3.8
26/11/2015 $4,316,687 $0 $0 0.0 $0 0.0 $164,620 3.8
27/11/2015 $4,316,687 $0 $0 0.0 $0 #DIV/0! $164,620 3.8
48 28/11/2015
30/11/2015
$4,374,484
$5,408,932
$5,408,932
$1,092,245
$0
$1,029,795
$0
25.0
0.0
$62,450
$0
5.7
0.0
$227,070
$227,070
4.2
4.2
1/11/2015 $6,654,495 $1,245,563 $1,225,003 28.5 $20,560 1.7 $247,630 3.7
2/11/2015 $7,582,655 $928,160 $917,752 21.2 $10,408 1.1 $258,038 3.4
$4,374,484 $7,582,655 $3,265,968 $2,142,755 74.7 $93,418 2.9 $258,038 3.4
Total $8,946,284 $7,582,655 $7,582,655 $6,294,822 84.8 $258,038 3.4 $258,038 3.4
Presupuesto $12,638,307
Venta $11,867,888
Devolucion $723,368
% Dev 6.1
% Cumplimiento 93.9
Faltante -$770,419
Almacen: Olimpica Kennedy
Ciclo No. : 16

49 5/12/2015
8/12/2015
$466,400
$647,171
$1,079,230
$647,171
$432,059
$542,854
$392,059
138.8
92.6
$104,317
$40,000
16.1
9.3
$104,317
$144,317
16.1
13.4
Total $466,400 $1,079,230 $1,079,230 $934,913 231.4 $144,317 15.4 $144,317 13.4
50 12/12/2015
15/12/2015
$712,800
$1,314,140
$1,499,782
$234,910
$185,642
$209,409
$110,022
33.0
26.0
$25,501
$75,620
10.9
40.7
$169,818
$245,438
12.9
16.4
Total $712,800 $1,499,782 $420,552 $319,431 59.0 $101,121 31.7 $245,438 16.4
51 19/12/2015
22/12/2015
$712,800
$1,871,797
$2,342,485
$372,015
$470,688
$330,766
$470,688
52.2
66.0
$41,249 11.1
0.0
$286,687
$286,687
15.3
12.2
$712,800 $2,342,485 $842,703 $801,454 118.2 $41,249 4.9 $286,687 12.2
Total $1,892,000 $2,342,485 $2,342,485 $2,055,798 123.8 $286,687 12.2 $286,687 12.2

47 5/12/2015
8/12/2015
$404,316
$376,465
$649,447
$376,465
$272,982
$373,632
$263,404
93.1
67.5
$2,833
$9,578
0.8
3.5
$2,833
$12,411
0.8
1.9
Total $404,316 $649,447 $649,447 $637,036 160.6 $12,411 1.9 $12,411 1.9
48 12/12/2015
15/12/2015
$312,910
$730,451
$796,123
$81,004
$65,672
$63,504
$45,672
25.9
21.0
$17,500
$20,000
21.6
30.5
$29,911
$49,911
4.1
6.3
Total $312,910 $796,123 $146,676 $109,176 46.9 $37,500 34.3 $49,911 6.3
47 19/12/2015
22/12/2015
$312,910
$997,969
$1,223,007
$201,846
$225,038
$201,846
$225,038
64.5
71.9
$0 0.0
0.0
$49,911
$49,911
5.0
4.1
$312,910 $1,223,007 $426,884 $426,884 136.4 $0 0.0 $49,911 4.1
Total $1,030,136 $1,223,007 $1,223,007 $1,173,096 118.7 $49,911 4.1 $49,911 4.1

47 5/12/2015
8/12/2015
$870,716
$1,023,636
$1,728,677
$1,023,636
$705,041
$916,486
$655,463
117.6
81.0
$107,150
$49,578
10.5
7.0
$107,150
$156,728
10.5
9.1
Total $870,716 $1,728,677 $1,728,677 $1,571,949 198.5 $156,728 10.0 $156,728 9.1
48 12/12/2015
15/12/2015
$1,025,710
$2,044,591
$2,295,905
$315,914
$251,314
$272,913
$155,694
30.8
24.5
$43,001
$95,620
13.6
38.0
$199,729
$295,349
9.8
12.9
Total $1,025,710 $2,295,905 $567,228 $428,607 55.3 $138,621 32.3 $295,349 12.9
47 19/12/2015
22/12/2015
$1,025,710
$2,869,766
$3,565,492
$573,861
$695,726
$532,612
$695,726
55.9
67.8
$41,249
$0
7.2
0.0
$336,598
$336,598
11.7
9.4
$1,025,710 $3,565,492 $1,269,587 $1,228,338 123.8 $41,249 3.2 $336,598 9.4
Total $2,922,136 $3,565,492 $3,565,492 $3,228,894 122.0 $336,598 9.4 $336,598 9.4
Almacen: Surtimax Casa Blanca

Ciclo No. : 16

3/12/2015 $89,256 $89,256 $67,992 52.6 $21,264 23.8 $21,264 23.8
49 5/12/2015
8/12/2015
$169,600 $224,338
$224,338
$135,082
$0
$113,139
$0
79.6
0.0
$21,943
$0
16.2
#DIV/0!
$43,207
$43,207
19.3
19.3
Total $169,600 $224,338 $224,338 $181,131 132.3 $43,207 19.3 $43,207 19.3
10/12/2015 $564,047 $339,709 $271,823 131.1 $67,886 20.0 $111,093 19.7
50 12/12/2015
15/12/2015
$259,200 $637,508
$694,932
$73,461
$57,424
$73,461
$11,746
28.3
22.2
$0
$45,678
0.0
79.5
$111,093
$156,771
17.4
22.6
Total $259,200 $694,932 $470,594 $357,030 181.6 $113,564 24.1 $156,771 22.6
17/12/2015 $813,126 $118,194 $92,516 45.6 $25,678 21.7 $182,449 22.4
51 19/12/2015
22/12/2015
$259,200 $1,041,266
$1,041,266
$228,140 $191,600
$0
88.0
0.0
$36,540 16.0
#DIV/0!
$218,989
$218,989
21.0
21.0
Total $259,200 $1,041,266 $346,334 $284,116 133.6 $62,218 18.0 $218,989 21.0
Total $688,000 $1,041,266 $1,041,266 $822,277 151.3 $218,989 21.0 $218,989 21.0

3/12/2015 $72,336 $72,336 $66,670 17.7 $5,666 7.8 $5,666 7.8
49 5/12/2015
8/12/2015
$408,400 $195,925
$195,925
$123,589
$0
$123,589
$0
30.3
0.0
$0
$0
0.0
#DIV/0!
$5,666
$5,666
2.9
2.9
Total $408,400 $195,925 $195,925 $190,259 48.0 $5,666 2.9 $5,666 2.9
10/12/2015 $428,763 $232,838 $217,148 73.7 $15,690 6.7 $21,356 5.0
50 12/12/2015
15/12/2015
$316,080 $520,433
$616,188
$91,670
$95,755
$91,670
$60,288
29.0
30.3
$0
$35,467
0.0
37.0
$21,356
$56,823
4.1
9.2
Total $316,080 $616,188 $420,263 $369,106 133.0 $51,157 12.2 $56,823 9.2
17/12/2015 $697,860 $81,672 $58,216 25.8 $23,456 28.7 $80,279 11.5
51 19/12/2015
22/12/2015
$316,080 $817,697
$817,697
$119,837 $109,967
$0
37.9
0.0
$9,870 8.2
#DIV/0!
$90,149
$90,149
11.0
11.0
Total $316,080 $817,697 $201,509 $168,183 63.8 $33,326 16.5 $90,149 11.0
Total $1,040,560 $817,697 $817,697 $727,548 78.6 $90,149 11.0 $90,149 11.0

3/12/2015 $161,592 $161,592 $134,662 28.0 $26,930 16.7 $26,930 16.7
49 5/12/2015
8/12/2015
$578,000 $420,263
$420,263
$258,671
$0
$236,728
$0
44.8
0.0
$21,943
$0
8.5
#DIV/0!
$48,873
$48,873
11.6
11.6
Total $578,000 $420,263 $420,263 $371,390 72.7 $48,873 11.6 $48,873 11.6
10/12/2015 $992,810 $572,547 $488,971 99.5 $83,576 14.6 $132,449 13.3
50 12/12/2015
15/12/2015
$575,280 $1,157,941
$1,311,120
$165,131
$153,179
$165,131
$72,034
28.7
26.6
$0
$81,145
0.0
53.0
$132,449
$213,594
11.4
16.3
Total $575,280 $1,311,120 $890,857 $726,136 154.9 $164,721 18.5 $213,594 16.3
17/12/2015 $1,510,986 $199,866 $150,732 34.7 $49,134 24.6 $262,728 17.4
51 19/12/2015
22/12/2015
$575,280 $1,858,963
$1,858,963
$347,977
$0
$301,567
$0
60.5
0.0
$46,410
$0
13.3
#DIV/0!
$309,138
$309,138
16.6
16.6
Total $575,280 $1,858,963 $547,843 $452,299 95.2 $95,544 17.4 $309,138 16.6
Total $1,728,560 $1,858,963 $1,858,963 $1,549,825 107.5 $309,138 16.6 $309,138 16.6
Almacen: La Sabana
Ciclo No. : 16

3/12/2015 $0 $0 $0 0.0 $0 #DIV/0! $0 #DIV/0!
4/12/2015 $887,184 $887,184 $858,854 48.1 $28,330 3.2 $28,330 3.2
49 5/12/2015
7/12/2015
8/12/2015
$1,844,400
$1,846,386
$2,538,670
$2,538,670
$959,202
$692,284
$0
$943,592
$665,434
$0
52.0
37.5
0.0
$15,610
$26,850
$0
1.6
3.9
0.0
$43,940
$70,790
$70,790
2.4
2.8
2.8
9/12/2015 $2,538,670 $0 $0 0.0 $0 #DIV/0! $70,790 2.8
Total $1,844,400 $2,538,670 $2,538,670 $2,467,880 137.6 $70,790 2.8 $70,790 2.8
10/12/2015 $2,961,170 $422,500 $403,990 15.0 $18,510 0.0 $89,300 3.0
11/12/2015 $2,961,170 $0 $0 0.0 $0 #DIV/0! $89,300 3.0
50 12/12/2015
14/12/2015
15/12/2015
$2,818,800
$3,588,795
$3,656,629
$3,656,629
$627,625
$67,834
$0
$627,625
$37,834
$0
22.3
2.4
0.0
$0
$30,000
$0
0.0
44.2
#DIV/0!
$89,300
$119,300
$119,300
2.5
3.3
3.3
16/12/2015 $4,172,937 $516,308 $516,308 18.3 $0 0.0 $119,300 2.9
Total $2,818,800 $4,172,937 $1,634,267 $1,585,757 58.0 $48,510 3.0 $119,300 2.9
17/12/2015 $4,652,247 $479,310 $479,310 17.0 $0 0.0 $119,300 2.6
18/12/2015 $4,652,247 $0 $0 0.0 $0 #DIV/0! $119,300 2.6
51 19/12/2015
21/12/2015
22/12/2015
$2,818,800
$5,081,175
$5,757,225
$5,757,225
$428,928
$676,050
$0
$428,928
$676,050
$0
15.2
24.0
0.0
0.0
0.0
0.0
$119,300
$119,300
$119,300
2.3
2.1
2.1
23/12/2015 $5,757,225 $0 0.0 #DIV/0! $119,300 2.1
Total $2,818,800 $5,757,225 $1,584,288 $1,584,288 56.2 $0 0.0 $119,300 2.1
Total $7,482,000 $5,757,225 $5,757,225 $5,637,925 76.9 $119,300 2.1 $119,300 2.1

3/12/2015 $0 $0 $0 0.0 $0 #DIV/0! $0 #DIV/0!
4/12/2015 $758,960 $758,960 $756,308 51.9 $2,652 0.3 $2,652 0.3
49 5/12/2015
7/12/2015
8/12/2015
$1,462,072
$1,618,583
$2,277,373
$2,277,373
$859,623
$658,790
$0
$855,971
$649,840
$0
58.8
45.1
0.0
$3,652
$8,950
$0
0.4
1.4
0.0
$6,304
$15,254
$15,254
0.4
0.7
0.7
9/12/2015 $2,277,373 $0 $0 0.0 $0 #DIV/0! $15,254 0.7
Total $1,462,072 $2,277,373 $2,277,373 $2,262,119 155.8 $15,254 0.7 $15,254 0.7
10/12/2015 $2,704,263 $426,890 $426,890 37.7 $0 0.0 $15,254 0.6
11/12/2015 $2,704,263 $0 $0 0.0 $0 #DIV/0! $15,254 0.6
50 12/12/2015
14/12/2015
15/12/2015
$1,131,565
$3,253,223
$3,753,223
$3,753,223
$548,960
$500,000
$0
$548,960
$495,000
$0
48.5
44.2
0.0
$0
$5,000
$0
0.0
1.0
#DIV/0!
$15,254
$20,254
$20,254
0.5
0.5
0.5
16/12/2015 $4,099,113 $345,890 $345,890 30.6 $0 0.0 $20,254 0.5
Total $1,131,565 $4,099,113 $1,821,740 $1,816,740 161.0 $5,000 0.3 $20,254 0.5
17/12/2015 $4,465,010 $365,897 $365,897 32.3 $0 0.0 $20,254 0.5
18/12/2015 $4,465,010 $0 $0 0.0 $0 #DIV/0! $20,254 0.5
51 19/12/2015
21/12/2015
22/12/2015
$1,131,565
$4,830,900
$5,289,582
$5,289,582
$365,890
$458,682
$0
$365,890
$458,682
$0
32.3
40.5
0.0
0.0
0.0
0.0
$20,254
$20,254
$20,254
0.4
0.4
0.4
23/12/2015 $5,289,582 $0 0.0 #DIV/0! $20,254 0.4
Total $1,131,565 $5,289,582 $1,190,469 $1,190,469 105.2 $0 0.0 $20,254 0.4
Total $3,725,202 $5,289,582 $5,289,582 $5,269,328 142.0 $20,254 0.4 $20,254 0.4

3/12/2015 $0 $0 $0 0.0 $0 #DIV/0! $0 #DIV/0!
4/12/2015 $1,646,144 $1,646,144 $1,615,162 49.8 $30,982 1.9 $30,982 1.9
49 5/12/2015
7/12/2015
8/12/2015
$3,306,472
$3,464,969
$4,816,043
$4,816,043
$1,818,825
$1,351,074
$0
$1,799,563
$1,315,274
$0
55.0
40.9
0.0
$19,262
$35,800
$0
1.1
2.6
0.0
$50,244
$86,044
$86,044
1.5
1.8
1.8
9/12/2015 $4,816,043 $0 $0 0.0 $0 #DIV/0! $86,044 1.8
Total $3,306,472 $4,816,043 $4,816,043 $4,729,999 145.7 $86,044 1.8 $86,044 1.8
10/12/2015 $5,665,433 $849,390 $830,880 21.5 $18,510 0.0 $104,554 1.8
11/12/2015 $5,665,433 $0 $0 0.0 $0 #DIV/0! $104,554 1.8
50 12/12/2015
14/12/2015
15/12/2015
$3,950,365
$6,842,018
$7,409,852
$7,409,852
$1,176,585
$567,834
$0
$1,176,585
$532,834
$0
29.8
14.4
0.0
$0
$35,000
$0
0.0
6.2
#DIV/0!
$104,554
$139,554
$139,554
1.5
1.9
1.9
16/12/2015 $8,272,050 $862,198 $862,198 21.8 $0 0.0 $139,554 1.7
Total $3,950,365 $8,272,050 $3,456,007 $3,402,497 87.5 $53,510 1.5 $139,554 1.7
17/12/2015 $9,117,257 $845,207 $845,207 21.4 $0 0.0 $139,554 1.5
18/12/2015 $9,117,257 $0 $0 0.0 $0 #DIV/0! $139,554 1.5
51 19/12/2015
21/12/2015
22/12/2015
$3,950,365
$9,912,075
$11,046,807
$11,046,807
$794,818
$1,134,732
$0
$794,818
$1,134,732
$0
20.1
28.7
0.0
$0
$0
$0
0.0
0.0
0.0
$139,554
$139,554
$139,554
1.4
1.3
1.3
23/12/2015 $11,046,807 $0 $0 0.0 $0 #DIV/0! $139,554 1.3
Total $3,950,365 $11,046,807 $2,774,757 $2,774,757 70.2 $0 0.0 $139,554 1.3
Total $11,207,202 $11,046,807 $11,046,807 $10,907,253 98.6 $139,554 1.3 $139,554 1.3
Presupuesto $15,857,898
Venta $16,471,262
Devolucion $785,290
% Dev 4.8
% Cumplimiento 103.9
Faltante -$613,364
Almacen: surkafalandia
Ciclo No. :6
Semana Fecha Presupuesto Venta Valor x venta % Devolucion % Dev Dev %

3/03/2017 $500,000 $500,000 $476,069 37.2 $23,931 4.8 $23,931 4.8

10 $1,343,095
6/03/2017 $500,000 $0 $2,867,150 0.0 $0 #DIV/0! $23,931 4.8
8/03/2017 $1,150,000 $650,000 $640,000 48.4 $10,000 1.5 $33,931 3.0
Total $1,343,095 $1,150,000 $1,150,000 $1,116,069 85.6 $33,931 3.0 $33,931 3.0
10/03/2017 $1,690,080 $540,080 $520,080 40.3 $20,000 0.0 $53,931 3.2
11 13/03/2017 $1,339,590 $1,690,080 $0 $0 0.0 $0 #DIV/0! $53,931 3.2
15/03/2017 $2,206,080 $516,000 $486,000 38.5 $30,000 5.8 $83,931 3.8

$2,682,685 $2,206,080 $1,056,080 $486,000 82.2 $50,000 4.7 $83,931 3.8
17/03/2017 $2,206,080 $0 $0 0.0 $0 0.0 $83,931 3.8
12 20/03/2017 $1,143,713 $2,206,080 $0 $0 0.0 $0 #DIV/0! $83,931 3.8
22/03/2017 $2,206,080 $0 $0 0.0 $0 #DIV/0! $83,931 3.8

$1,143,713 $2,206,080 $0 $0 0.0 $0 #DIV/0! $83,931 3.8
Total $3,826,398 $2,206,080 $2,206,080 $0 57.7 $83,931 3.8 $83,931 3.8
Almacen: autoservicio perdomo
Ciclo No. : 6

2/03/2017 $2,290,000 $2,290,000 $2,270,000 33.7 $20,000 0.9 $20,000 0.9
10 4/03/2017 $6,798,059 $5,129,531 $2,839,531 $2,867,150 41.8 $20,004 0.7 $40,004 0.8
7/03/2017 $7,097,531 $1,968,000 $1,968,000 28.9 $0 0.0 $40,004 0.6

Total $6,798,059 $7,097,531 $7,097,531 $7,057,527 104.4 $40,004 0.6 $40,004 0.6
9/03/2017 $9,606,531 $2,509,000 $2,460,084 39.1 $48,916 0.0 $88,920 0.9

11 11/03/2017 $6,419,599 $12,512,531 $2,906,000 $2,890,936 45.3 $15,064 0.5 $103,984 0.8
14/03/2017 $14,226,531 $1,714,000 $1,682,000 26.7 $32,000 1.9 $135,984 1.0

$13,217,658 $14,226,531 $7,129,000 $4,572,936 107.6 $95,980 1.3 $135,984 1.0
16/03/2017 $14,226,531 $0 $0 0.0 $0 0.0 $135,984 1.0

12 $5,581,321
18/03/2017 $14,226,531 $0 $0 0.0 $0 #DIV/0! $135,984 1.0
21/03/2017 $14,226,531 $0 $0 0.0 $0 #DIV/0! $135,984 1.0

$5,581,321 $14,226,531 $0 $0 0.0 $0 #DIV/0! $135,984 1.0
Total $18,798,979 $14,226,531 $14,226,531 $0 75.7 $135,984 1.0 $135,984 1.0
makro villa del rio

3/03/2017 $1,568,690 $1,568,690 $1,218,651 38.3 $350,039 22.3 $350,039 22.3

10 $4,099,068
6/03/2017 $3,149,407 $1,580,717 $2,867,150 38.6 $140,000 8.9 $490,039 15.6
8/03/2017 $4,450,407 $1,301,000 $1,251,000 31.7 $50,000 3.8 $540,039 12.1

Total $4,099,068 $4,450,407 $4,450,407 $3,910,368 108.6 $540,039 12.1 $540,039 12.1
10/03/2017 $11,318,407 $6,868,000 $6,687,387 179.1 $180,613 0.0 $720,652 6.4

11 $3,835,608
13/03/2017 $12,403,467 $1,085,060 $945,060 28.3 $140,000 12.9 $860,652 6.9
15/03/2017 $12,792,717 $389,250 $139,250 10.1 $250,000 64.2 $1,110,652 8.7

$7,934,676 $12,792,717 $8,342,310 $1,084,310 161.2 $570,613 6.8 $1,110,652 8.7
17/03/2017 $12,792,717 $0 $0 0.0 $0 0.0 $1,110,652 8.7

12 $3,324,393
20/03/2017 $12,792,717 $0 $0 0.0 $0 #DIV/0! $1,110,652 8.7
22/03/2017 $12,792,717 $0 $0 0.0 $0 #DIV/0! $1,110,652 8.7

$3,324,393 $12,792,717 $0 $0 0.0 $0 #DIV/0! $1,110,652 8.7
Total $11,259,069 $12,792,717 $12,792,717 $0 113.6 $1,110,652 8.7 $1,110,652 8.7
sem 10 sem11 sem12 total
pres $12,240,222 $11,594,797 $10,049,427 $33,884,446

venta $12,697,938 $16,527,390 $0 $29,225,328
dev $613,974 $ 716,593 $0 $1,330,567
cum 103.7 142.5 0 86
%dev 4.8 #DIV/0! 4.6
falta $457,716 $4,932,593 -$10,049,427 -$4,659,118

Tabla Ciclo 6

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Tabla Ciclo 6

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Almacen: Olimpica Kennedy

Seguimiento Diario Punto de Venta

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

2/11/2015 $2,967,033 $465,789 $463,123 28.2 $2,666 0.6 $17,106 0.6

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Almacen: Surtimax Casa Blanca

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Presupuesto Venta Valor x venta % Dev %

Semana Fecha Presupuesto Venta Valor x venta % Devolucion % Dev Dev %

3/03/2017 $500,000 $500,000 $476,069 37.2 $23,931 4.8 $23,931 4.8

15/03/2017 $2,206,080 $516,000 $486,000 38.5 $30,000 5.8 $83,931 3.8

12 20/03/2017 $1,143,713 $2,206,080 $0 $0 0.0 $0 #DIV/0! $83,931 3.8

22/03/2017 $2,206,080 $0 $0 0.0 $0 #DIV/0! $83,931 3.8

Presupuesto Venta Valor x venta % Dev %

7/03/2017 $7,097,531 $1,968,000 $1,968,000 28.9 $0 0.0 $40,004 0.6

9/03/2017 $9,606,531 $2,509,000 $2,460,084 39.1 $48,916 0.0 $88,920 0.9

14/03/2017 $14,226,531 $1,714,000 $1,682,000 26.7 $32,000 1.9 $135,984 1.0

16/03/2017 $14,226,531 $0 $0 0.0 $0 0.0 $135,984 1.0

21/03/2017 $14,226,531 $0 $0 0.0 $0 #DIV/0! $135,984 1.0

Presupuesto Venta Valor x venta % Dev %

3/03/2017 $1,568,690 $1,568,690 $1,218,651 38.3 $350,039 22.3 $350,039 22.3

8/03/2017 $4,450,407 $1,301,000 $1,251,000 31.7 $50,000 3.8 $540,039 12.1

10/03/2017 $11,318,407 $6,868,000 $6,687,387 179.1 $180,613 0.0 $720,652 6.4

15/03/2017 $12,792,717 $389,250 $139,250 10.1 $250,000 64.2 $1,110,652 8.7

17/03/2017 $12,792,717 $0 $0 0.0 $0 0.0 $1,110,652 8.7

22/03/2017 $12,792,717 $0 $0 0.0 $0 #DIV/0! $1,110,652 8.7

sem 10 sem11 sem12 total

pres $12,240,222 $11,594,797 $10,049,427 $33,884,446

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