TOTAL VENTA RESTAURANTES

ZONA 7 M E S A+LLEVAR CENTRAL D O M. C O M BACK BONE RAPPI INBATE

BOSA PIAMONTE
33,251,532 14,548,482 9,811,521 1,121,642 1,709,981

TOTAL V E N T A ENERO 60,784,220

 TOTAL FACTURAS RESTAURANTES

KONFOOD MESA LLEVAR CENTRAL D O M. C O M BA CK BONE RAPPI U B E R E.

508 677 951 0 0 0 0

341,062
 TOTAL PROM-FACT RESTAURANTES

KONFOOD MESA LLEVAR CENTRAL D O M. C O M BA CK BONE RAPPI U B E R E.

0 36,363 26,161 33,710 0 0 0 0

KONFOOD

0
 GRUPO CBC S.A. TABLERO DE INDICADOR DE GESTION COMERCIAL
NIT. 830.103.515-5 31 Corte al dia 31

RESTAURANTE : FECHA
MES : ENERO
209 01 AL 30 ENERO 2020

CANAL MESA-
INDICADORES CANAL DOMICILIOS TOTAL NETO
LLEVAR

VENTA 2019 30,333,007 24,061,536 $ 54,394,543

AL DIA 2018 $ 30,333,007 $ 24,061,536 $ 54,394,543 Corte al dia
PRESUPUESTO $ 33,251,532 27,532,689 $ 60,784,220 DIFERENCIA CUOTA MESA
CUOTA DEL MES AL DIA $ 33,251,532 $ 27,532,689 $ 60,784,220 Corte al dia
VENTAS TOTALES $ 29,894,955 $ 28,823,171 $ 58,718,126 -$ 3,356,577
% CUMPLIMIENTO VS CUOTA 89.9% 104.7% 96.6% DIFERENCIA CUOTA DOMICILIO
% CRECIMIENTO -1.4% 19.8% 7.9% $ 1,290,482
FACTURAS 2019 1,021 742 1,763
PRESUPUESTO FACTURAS 1,061 821 1,882
FACTURA MES ANTERIOR 1,417 919 2,336
FACTURAS 2020 1,016 891 1,907
CRECIMIENTO 0% 20% 8%
CUMPLIMIENTO 96% 109% 101%
Diferencia 2019 -5 149 144
DIFERENCIA CUOTA -45 70 25
DIFERENCIA MES ANTERIOR -401 -28 -429
PROMEDIO FACTURA 2019 29,709 32,428 29,749
PRESUPUESTO FACTURA 31,344 33,536 32,298
PROMEDIO FACTURA MES ANTERIOR 30,940 32,164 55,275
PROMEDIO DE FACTURA AL DIA 29,424 32,349 57,793 |
DIFERENCIA 2019 -285 -79 28,044
DIFERENCIA PRESUPUESTO -1,920 -1,186 25,496
DIFERENCIA MES ANT -1,516 185 2,518
,,+
DIFERENCIA 2019 MESA

-$ 438,052
DIFERENCIA 2019 DOMICILIO
$ 4,761,635
$ 4,323,583
Q
 # de Mesa +
FECHA Venta total Facturas Domicilio Facturas PROM MESA
Facturas Lllevar
Wednesday, 01 de January de 2020 $ 3,000,650 89 $ 1,498,884 50 $ 1,501,766 39 $ 29,978
Thursday, 02 de January de 2020 $ 1,746,952 68 $ 919,536 38 $ 827,416 30 $ 24,198
Friday, 03 de January de 2020 $ 1,722,134 59 $ 741,479 26 $ 980,655 33 $ 28,518
Saturday, 04 de January de 2020 $ 2,686,299 86 $ 1,312,215 41 $ 1,374,084 45 $ 32,005
Sunday, 05 de January de 2020 $ 3,052,964 89 $ 1,597,030 50 $ 1,455,934 39 $ 31,941
Monday, 06 de January de 2020 $ 2,622,043 78 $ 1,301,667 41 $ 1,320,376 37 $ 31,748
Tuesday, 07 de January de 2020 $ 1,263,247 38 $ 729,260 22 $ 533,987 16 $ 33,148
Wednesday, 08 de January de 2020 $ 1,173,799 38 $ 529,537 21 $ 644,262 17 $ 25,216
Thursday, 09 de January de 2020 $ 1,657,789 53 $ 839,351 27 $ 818,438 26 $ 31,087
Friday, 10 de January de 2020 $ 1,468,616 45 $ 617,682 20 $ 850,934 25 $ 30,884
Saturday, 11 de January de 2020 $ 2,614,455 90 $ 1,132,687 44 $ 1,481,768 46 $ 25,743
Sunday, 12 de January de 2020 $ 4,156,204 140 $ 1,221,200 46 $ 2,935,004 94 $ 26,548
Monday, 13 de January de 2020 $ 1,150,379 40 $ 711,300 27 $ 439,079 13 $ 26,344
Tuesday, 14 de January de 2020 $ 1,287,596 40 $ 670,464 20 $ 617,132 20 $ 33,523
Wednesday, 15 de January de 2020 $ 1,147,408 39 $ 547,776 24 $ 599,632 15 $ 22,824
Thursday, 16 de January de 2020 $ 1,316,304 47 $ 774,168 26 $ 542,136 21 $ 29,776
Friday, 17 de January de 2020 $ 1,491,118 54 $ 765,557 33 $ 725,561 21 $ 23,199
Saturday, 18 de January de 2020 $ 2,412,323 83 $ 1,333,237 44 $ 1,079,086 39 $ 30,301
Sunday, 19 de January de 2020 $ 4,282,414 123 $ 2,427,774 71 $ 1,854,640 52 $ 34,194
Monday, 20 de January de 2020 $ 845,191 33 $ 569,448 24 $ 275,743 9 $ 23,727
Tuesday, 21 de January de 2020 $ 1,291,117 65 $ 635,187 43 $ 655,930 22 $ 14,772
Wednesday, 22 de January de 2020 $ 1,094,719 43 $ 795,922 28 $ 298,797 15 $ 28,426
Thursday, 23 de January de 2020 $ 1,502,879 56 $ 843,982 34 $ 658,897 22 $ 24,823
Friday, 24 de January de 2020 $ 1,520,755 41 $ 917,874 17 $ 602,881 24 $ 53,993
Saturday, 25 de January de 2020 $ 2,534,360 77 $ 995,828 33 $ 1,538,532 44 $ 30,177
Sunday, 26 de January de 2020 $ 4,277,875 113 $ 2,541,010 63 $ 1,736,865 50 $ 40,333
Monday, 27 de January de 2020 $ 674,908 26 $ 315,924 13 $ 358,984 13 $ 24,302
Tuesday, 28 de January de 2020 $ 1,196,389 34 $ 822,315 25 $ 374,074 9 $ 32,893
Wednesday, 29 de January de 2020 $ 735,469 26 $ 305,277 15 $ 430,192 11 $ 20,352
Thursday, 30 de January de 2020 $ 1,312,317 48 $ 718,237 27 $ 594,080 21 $ 26,601
Friday, 31 de January de 2020 $ 1,479,453 46 $ 763,147 23 $ 716,306 23 $ 33,180
$ 58,718,126 , 29,894,955 1,016 28,823,171 891 $ 29,424
 # de
FECHA Venta total Mesa Facturas Domicilio Facturas dif 2019 2018
Facturas
Tuesday, 01 de January de 2019 $ 3,029,912 83 $ 1,547,695 42 $ 1,482,217 41 -$ 29,262
Wednesday, 02 de January de 2019 $ 1,866,488 66 $ 1,240,007 45 $ 626,481 21 $ 1,134,162
Thursday, 03 de January de 2019 $ 1,978,061 56 $ 1,124,822 32 $ 853,239 24 -$ 231,109
Friday, 04 de January de 2019 $ 1,229,913 50 $ 886,397 37 $ 343,516 13 $ 492,221
Saturday, 05 de January de 2019 $ 2,347,314 82 $ 1,035,934 40 $ 1,311,380 42 $ 338,985
Sunday, 06 de January de 2019 $ 2,668,340 85 $ 1,554,176 48 $ 1,114,164 37 $ 384,624
Monday, 07 de January de 2019 $ 2,552,969 74 $ 1,080,937 33 $ 1,472,032 41 $ 69,074
Tuesday, 08 de January de 2019 $ 1,633,434 56 $ 1,135,379 41 $ 498,055 15 -$ 370,187
Wednesday, 09 de January de 2019 $ 1,072,125 37 $ 579,722 24 $ 492,403 13 $ 101,674
Thursday, 10 de January de 2019 $ 1,351,027 39 $ 880,471 26 $ 470,556 13 $ 306,762
Friday, 11 de January de 2019 $ 1,023,796 42 $ 525,371 22 $ 498,425 20 $ 444,820
Saturday, 12 de January de 2019 $ 2,396,677 75 $ 1,127,604 38 $ 1,269,073 37 $ 217,778
Sunday, 13 de January de 2019 $ 3,914,274 114 $ 1,975,112 61 $ 1,939,162 53 $ 241,930
Monday, 14 de January de 2019 $ 1,237,687 42 $ 570,559 23 $ 667,128 19 -$ 87,308
Tuesday, 15 de January de 2019 $ 1,046,861 43 $ 647,969 28 $ 398,892 15 $ 240,735
Wednesday, 16 de January de 2019 $ 971,022 34 $ 449,450 16 $ 521,572 18 $ 176,386
Thursday, 17 de January de 2019 $ 1,116,486 39 $ 750,465 25 $ 366,021 14 $ 199,818
Friday, 18 de January de 2019 $ 1,406,855 48 $ 603,334 25 $ 803,521 23 $ 84,263
Saturday, 19 de January de 2019 $ 2,247,412 66 $ 1,244,635 38 $ 1,002,777 28 $ 164,911
Sunday, 20 de January de 2019 $ 3,436,400 104 $ 2,289,549 66 $ 1,146,851 38 $ 846,014
Monday, 21 de January de 2019 $ 703,150 23 $ 547,315 18 $ 155,835 5 $ 142,041
Tuesday, 22 de January de 2019 $ 780,004 32 $ 490,835 23 $ 289,169 9 $ 511,113
Wednesday, 23 de January de 2019 $ 658,889 25 $ 365,927 14 $ 292,962 11 $ 435,830
Thursday, 24 de January de 2019 $ 1,397,318 44 $ 880,464 29 $ 516,854 15 $ 105,561
Friday, 25 de January de 2019 $ 1,435,008 48 $ 788,063 26 $ 646,945 22 $ 85,747
Saturday, 26 de January de 2019 $ 2,935,283 87 $ 1,505,286 45 $ 1,429,997 42 -$ 400,923
Sunday, 27 de January de 2019 $ 3,919,082 116 $ 2,152,142 63 $ 1,766,940 53 $ 358,793
Monday, 28 de January de 2019 $ 852,689 32 $ 507,133 20 $ 345,556 12 -$ 177,781
Tuesday, 29 de January de 2019 $ 1,107,705 48 $ 721,780 33 $ 385,925 15 $ 88,684
Wednesday, 30 de January de 2019 $ 1,184,263 41 $ 575,650 21 $ 608,613 20 -$ 448,794
Thursday, 31 de January de 2019 $ 894,370 28 $ 549,095 16 $ 345,275 12 $ 417,947
$ - 0 $ 1,479,453
$ 54,394,814 1731 $ 30,333,278 1,018 $ 24,061,536
 875
10000
 Comparativo venta total Comparativo venta mesa

Fecha Venta Total 2018 Venta 2019 Fac 2018 Fac 2019 Dif Dif Venta Total 2018 Venta 2019 Fac 2018

Friday, November 01, 2019 $ 1,866,488 $ 3,000,650 66 89 $ 1,134,162 23 $ 1,240,007 $ 1,498,884 45

Saturday, November 02, 2019 $ 1,978,061 $ 1,746,952 56 68 -$ 231,109 12 $ 1,124,822 $ 919,536 32
Sunday, November 03, 2019 $ 1,229,913 $ 1,722,134 50 59 $ 492,221 9 $ 886,397 $ 741,479 37
Monday, November 04, 2019 $ 2,347,314 $ 2,686,299 82 86 $ 338,985 4 $ 1,035,934 $ 1,312,215 40
Tuesday, November 05, 2019 $ 2,668,340 $ 3,052,964 85 89 $ 384,624 4 $ 1,554,176 $ 1,597,030 48
Wednesday, November 06, 2019 $ 2,552,969 $ 2,622,043 74 78 $ 69,074 4 $ 1,080,937 $ 1,301,667 33
Thursday, November 07, 2019 $ 1,633,434 $ 1,263,247 56 38 -$ 370,187 -18 $ 1,135,379 $ 729,260 41
Friday, November 08, 2019 $ 1,072,125 $ 1,173,799 37 38 $ 101,674 1 $ 1,135,379 $ 529,537 24
Saturday, November 09, 2019 $ 1,351,027 $ 1,657,789 39 53 $ 306,762 14 $ 880,471 $ 839,351 26
Sunday, November 10, 2019 $ 1,023,796 $ 1,468,616 42 45 $ 444,820 3 $ 525,371 $ 617,682 22
Monday, November 11, 2019 $ 2,396,677 $ 2,614,455 75 90 $ 217,778 15 $ 1,127,604 $ 1,132,687 38
Tuesday, November 12, 2019 $ 3,914,274 $ 4,156,204 114 140 $ 241,930 26 $ 1,975,112 $ 1,221,200 61
Wednesday, November 13, 2019 $ 1,237,687 $ 1,150,379 42 40 -$ 87,308 -2 $ 570,559 $ 711,300 23
Thursday, November 14, 2019 $ 1,046,861 $ 1,287,596 43 40 $ 240,735 -3 $ 647,969 $ 670,464 28
Friday, November 15, 2019 $ 971,022 $ 1,147,408 34 39 $ 176,386 5 $ 449,450 $ 547,776 16
Saturday, November 16, 2019 $ 1,116,486 $ 1,316,304 39 47 $ 199,818 8 $ 750,465 $ 774,168 25
Sunday, November 17, 2019 $ 1,406,855 $ 1,491,118 48 54 $ 84,263 6 $ 603,334 $ 1,333,237 25
Monday, November 18, 2019 $ 2,247,412 $ 2,412,323 66 83 $ 164,911 17 $ 1,244,635 $ 2,427,774 38
Tuesday, November 19, 2019 $ 3,436,400 $ 4,282,414 104 123 $ 846,014 19 $ 2,289,549 $ 2,427,774 66
Wednesday, November 20, 2019 $ 703,150 $ 845,191 23 33 $ 142,041 10 $ 547,315 $ 569,448 18
Thursday, November 21, 2019 $ 780,004 $ 1,291,117 32 65 $ 511,113 33 $ 547,315 $ 635,187 23
Friday, November 22, 2019 $ 658,889 $ 1,094,719 25 43 $ 435,830 18 $ 490,835 $ 795,922 14
Saturday, November 23, 2019 $ 1,397,318 $ 1,502,879 44 56 $ 105,561 12 $ 365,927 $ 843,982 29
Sunday, November 24, 2019 $ 1,435,008 $ 1,520,755 48 41 $ 85,747 -7 $ 880,464 $ 917,874 26
Monday, November 25, 2019 $ 2,935,283 $ 2,534,360 87 77 -$ 400,923 -10 $ 788,063 $ 995,828 45
Tuesday, November 26, 2019 $ 3,919,082 $ 4,277,875 116 113 $ 358,793 -3 $ 1,505,286 $ 2,541,010 63
Wednesday, November 27, 2019 $ 852,689 $ 674,908 32 26 -$ 177,781 -6 $ 2,152,142 $ 315,924 20
Thursday, November 28, 2019 $ 1,107,705 $ 1,196,389 48 34 $ 88,684 -14 $ 507,133 $ 822,315 33
Friday, November 29, 2019 $ 1,184,263 $ 735,469 41 26 -$ 448,794 -15 $ 721,780 $ 305,277 21
Saturday, November 30, 2019 $ 894,370 $ 1,312,317 28 48 $ 417,947 20 $ 575,650 $ 718,237 16
$ - $ 1,479,453 0 46 $ 1,479,453 46 $ 549,095 $ 763,147 0
$ 49,498,414 $ 58,718,126 $ 1,676 $ 1,907 $ 9,219,712 $ 231 $ 28,648,548 $ 31,557,172 $ 976
parativo venta mesa Comparativo venta Llevar

Fac 2019 Dif Dif Venta Total 2018 Venta 2019 Fac 2018 Fac 2019 Dif Dif

50 $ 258,877 5 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

38 -$ 205,286 6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
26 -$ 144,918 -11 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
41 $ 276,281 1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
50 $ 42,854 2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
41 $ 220,730 8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
22 -$ 406,119 -19 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
21 -$ 605,842 -3 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
27 -$ 41,120 1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20 $ 92,311 -2 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
44 $ 5,083 6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
46 -$ 753,912 -15 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
27 $ 140,741 4 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
20 $ 22,495 -8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
24 $ 98,326 8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
26 $ 23,703 1 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
44 $ 729,903 19 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
71 $ 1,183,139 33 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
71 $ 138,225 5 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
24 $ 22,133 6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
43 $ 87,872 20 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
28 $ 305,087 14 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
34 $ 478,055 5 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
17 $ 37,410 -9 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
33 $ 207,765 -12 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
63 $ 1,035,724 0 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
13 -$ 1,836,218 -7 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
25 $ 315,182 -8 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
15 -$ 416,503 -6 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
27 $ 142,587 11 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
23 $ 214,052 23 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
### $ 2,908,624 $ 78 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
CUOTA VS 2018 PROMEDIO 2018 PROMEDIO 2019
FECHA Venta total Mesa Llevar FECHA Mesa Llevar FECHA Mesa Llevar
01/12/2020 $ 2,146,461 $ 1,426,008 Err:509 01/11/2018 $ 27,556 Err:509 01/11/2019 , Err:509
02/12/2020 $ 2,274,770 $ 1,293,545 Err:509 02/11/2018 $ 35,151 Err:509 02/11/2019 $ 24,198 Err:509
03/12/2020 $ 1,414,400 $ 1,019,357 Err:509 03/11/2018 $ 23,957 Err:509 03/11/2019 $ 28,518 Err:509
04/12/2020 $ 2,699,411 $ 1,191,324 Err:509 04/11/2018 $ 25,898 Err:509 04/11/2019 $ 32,005 Err:509
05/12/2020 $ 3,068,591 $ 1,787,302 Err:509 05/11/2018 $ 32,379 Err:509 05/11/2019 $ 31,941 Err:509
06/12/2020 $ 2,935,914 $ 1,243,078 Err:509 06/11/2018 $ 32,756 Err:509 06/11/2019 $ 31,748 Err:509
07/12/2020 $ 1,878,449 $ 1,305,686 Err:509 07/11/2018 Err:509 Err:509 07/11/2019 $ 33,148 Err:509
08/12/2020 $ 1,232,944 $ 666,680 Err:509 08/11/2018 $ 47,307 Err:509 08/11/2019 $ 25,216 Err:509
09/12/2020 $ 1,553,681 $ 1,012,542 Err:509 09/11/2018 $ 33,864 Err:509 09/11/2019 $ 31,087 Err:509
10/12/2020 $ 1,177,365 $ 604,177 Err:509 10/11/2018 $ 23,881 Err:509 10/11/2019 $ 30,884 Err:509
11/12/2020 $ 2,756,179 $ 1,296,745 Err:509 11/11/2018 $ 29,674 Err:509 11/11/2019 $ 25,743 Err:509
12/12/2020 $ 4,501,415 $ 2,271,379 Err:509 12/11/2018 $ 32,379 Err:509 12/11/2019 $ 26,548 Err:509
13/12/2020 $ 1,423,340 $ 656,143 Err:509 13/11/2018 $ 24,807 Err:509 13/11/2019 $ 26,344 Err:509
14/12/2020 $ 1,203,890 $ 745,164 Err:509 14/11/2018 $ 23,142 Err:509 14/11/2019 $ 33,523 Err:509
15/12/2020 $ 1,116,675 $ 516,868 Err:509 15/11/2018 $ 28,091 Err:509 15/11/2019 $ 22,824 Err:509
16/12/2020 $ 1,283,959 $ 863,035 Err:509 16/11/2018 $ 30,019 Err:509 16/11/2019 $ 29,776 Err:509
17/12/2020 $ 1,617,883 $ 693,834 Err:509 17/11/2018 $ 24,133 Err:509 17/11/2019 $ 30,301 Err:509
18/12/2020 $ 2,584,524 $ 1,431,330 Err:509 18/11/2018 $ 32,754 Err:509 18/11/2019 Err:509 Err:509
19/12/2020 $ 3,951,860 $ 2,632,981 Err:509 19/11/2018 $ 34,690 Err:509 19/11/2019 $ 34,194 Err:509
20/12/2020 $ 808,623 $ 629,412 Err:509 20/11/2018 $ 30,406 Err:509 20/11/2019 $ 23,727 Err:509
21/12/2020 $ 897,005 $ 564,460 Err:509 21/11/2018 $ 21,341 Err:509 21/11/2019 $ 14,772 Err:509
22/12/2020 $ 757,722 $ 420,816 Err:509 22/11/2018 $ 26,138 Err:509 22/11/2019 $ 28,426 Err:509
23/12/2020 $ 1,606,916 $ 1,012,534 Err:509 23/11/2018 $ 30,361 Err:509 23/11/2019 $ 24,823 Err:509
24/12/2020 $ 1,650,259 $ 906,272 Err:509 24/11/2018 $ 30,310 Err:509 24/11/2019 $ 53,993 Err:509
25/12/2020 $ 3,375,575 $ 1,731,079 Err:509 25/11/2018 $ 33,451 Err:509 25/11/2019 $ 30,177 Err:509
26/12/2020 $ 4,506,944 $ 2,474,963 Err:509 26/11/2018 $ 34,161 Err:509 26/11/2019 $ 40,333 Err:509
27/12/2020 $ 980,592 $ 583,203 Err:509 27/11/2018 $ 25,357 Err:509 27/11/2019 $ 24,302 Err:509
28/12/2020 $ 1,273,861 $ 830,047 Err:509 28/11/2018 $ 21,872 Err:509 28/11/2019 $ 32,893 Err:509
29/12/2020 $ 1,361,902 $ 661,998 Err:509 29/11/2018 $ 27,412 Err:509 29/11/2019 $ 20,352 Err:509
30/12/2020 $ 1,028,526 $ 631,459 Err:509 30/11/2018 $ 34,318 Err:509 30/11/2019 $ 26,601 Err:509
31/12/2020 $ - $ - Err:509 #DIV/0! Err:509 $ 33,180 Err:509
$ 62,554,036 $ 34,883,270 Err:509 $ 29,797 Err:509 Err:509 Err:509
total
$ 397,389
 DIFERENCIA
Mesa Llevar
#VALUE! Err:509
-$ 10,952 Err:509
$ 4,562 Err:509
$ 6,107 Err:509
-$ 438 Err:509
-$ 1,008 Err:509
Err:509 Err:509
-$ 22,091 Err:509
-$ 2,777 Err:509
$ 7,004 Err:509
-$ 3,931 Err:509
-$ 5,831 Err:509
$ 1,538 Err:509
$ 10,381 Err:509
-$ 5,267 Err:509
-$ 243 Err:509
$ 6,167 Err:509
Err:509 Err:509
-$ 496 Err:509
-$ 6,679 Err:509
-$ 6,569 Err:509
$ 2,288 Err:509
-$ 5,538 Err:509
$ 23,682 Err:509 $ 594,382
-$ 3,274 Err:509
$ 6,173 Err:509
-$ 1,055 Err:509
$ 11,020 Err:509
-$ 7,060 Err:509
-$ 7,717 Err:509
#DIV/0! Err:509
Err:509 Err:509
 CONTROL DIARIO DE VENTAS
REST: 1.10 miercol jueves viernes sábado domingolunes martes miércolejueves viernes sábado doming lunes

LÍNEA AGRANDADOS Novi- 2015Ppto M.Ll 01/Jan 02/Jan 03/Jan 04/Jan 05/Jan 06/Jan 07/Jan 08/Jan 09/Jan 10/Jan 11/Jan 12/Jan 13/Jan

AGRANDADO FRANCESA ### 300 6 9 3 6 11 13 5 0 11 6 8 12 3

ADICIONAL Q Y B. ### 80 0 1 1 0 2 1 2 1 1 1 1 1 2
TOTAL LÍNEA AGRANDADOS Octubre 2015 380 6 10 4 6 13 14 7 1 12 7 9 13 5
GUACAMOLES ### 70 2 2 1 1 2 0 1 0 0 2 3 2 1
PORCION AGUACATE ### 30 1 1 1 0 0 0 0 0 1 0 0 1 0
FRIJOL ### 30 0 0 0 0 0 0 0 0 0 0 0 0 0
CHORIZO ### 30 1 0 0 0 0 0 2 0 1 0 0 0 0
HUEVOS ### 60 0 0 1 0 0 2 0 0 0 0 0 0 1
QUESO SABANA ### 30 0 0 0 2 0 2 0 0 0 0 0 0 0
EMPANADAS ### 30 0 0 0 0 0 0 1 0 1 0 0
GASEOSA DISP 22 ONZ ### 120 1 1 7 4 4 8 1 0 0 1 0 2 4
AGRANDADO GASEOSA DISP. ### 300 1 0 1 0 0 2 0 0 0 1 0 0 0
HELADOS SAN JERONIMO ### 0 0 0 0 0 0 0 0 0 0 0 0 0 0
VASOS SAN JERONIMO ### 150 5 4 0 7 5 5 1 1 3 0 3 0 2
POSTRES ### 90 2 2 0 2 3 3 1 0 1 2 0 3 0
###
TOTAL LÍNEA ACOMPAÑAMIENTOS ### 940 13 10 11 16 14 22 6 2 6 6 7 8 8
martes miércol jueves viernes sábado doming lunes martes miércolejueves viernes sábado domingolunes martes miércolejueves viernes

14/Jan 15/Jan 16/Jan 17/Jan 18/Jan 19/Jan 20/Jan 21/Jan 22/Jan 23/Jan 24/Jan 25/Jan 26/Jan 27/Jan 28/Jan 29/Jan 30/Jan 31/Jan TOTAL

3 1 8 5 10 24 9 3 8 9 6 11 15 4 12 2 8 4 235
2 2 0 2 1 1 0 2 1 1 0 1 1 0 0 0 0 0 28
5 3 8 7 11 25 9 5 9 10 6 12 16 4 12 2 8 4 263
1 2 2 1 3 0 1 0 2 1 0 1 2 0 5 0 2 0 40
0 0 1 0 1 0 0 0 1 1 0 1 1 0 1 0 0 0 12
0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 3
0 0 0 0 2 2 0 0 1 0 0 0 0 0 0 0 0 0 9
0 0 1 0 0 0 0 0 0 1 0 1 2 1 1 0 1 1 13
0 0 8 2 0 4 0 0 0 0 0 6 2 0 0 0 2 4 32
0 0 1 0 2 0 0 0 2 0 0 2 3 0 3 1 1 1 18
4 2 3 1 1 3 3 0 1 2 4 0 2 2 3 0 0 1 65
0 0 2 0 1 2 0 3 2 0 0 0 0 0 0 0 0 0 15
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 3 5 5 6 5 0 3 1 2 2 2 7 1 2 0 6 1 89
2 0 3 1 2 1 0 2 2 3 1 2 3 0 0 2 3 5 51
0
9 7 26 10 18 17 4 8 12 10 7 15 23 4 15 3 16 14 347
 HOY 31 DIAS TOTAL DEL MES 31
DIFERENC CUMPLIMIE
CUOTA A DIFERENCI PROYECT CUMPLIMIENT
IA Vs NTO CRECIMIENTO
HOY A A HOY A O A HOY
CUOTA GENERAL

300 (65) (65) 235 78% 100.0% 18%

80 (52) (52) 28 35% 100.0% -72%
380 (117) (117) 263 113.33% 200.00% -54.50%
70 (30) (30) 40 57% 100.0% #DIV/0!
30 (18) (18) 12 40% 100.0% #DIV/0!
30 (27) (27) 3 10% 100.0% #DIV/0!
30 (21) (21) 9 30% 100.0% #DIV/0!
60 (47) (47) 13 22% 100.0% #DIV/0!
30 2 2 32 107% 100.0% #DIV/0!
30 (12) (12) 18 60% 100.0% #DIV/0!
120 (55) (55) 65 54% 100.0% #DIV/0!
300 (285) (285) 15 5% 100.0% #DIV/0!
0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
150 (61) (61) 89 59% 100.0% #DIV/0!
90 (39) (39) 51 57% 100.0% #DIV/0!
0 0 0 0 #DIV/0! #DIV/0! #DIV/0!
940 (593) (593) 347 #DIV/0! #DIV/0! #DIV/0!
 Repotrte
fecha Domicilios Teledial micros Diferencia
Cm Br INBATE KonFood Cv Total
Wednesday, January 01, 2020 1 21 3 5 8 38 39 -1
Thursday, January 02, 2020 0 16 3 6 2 27 30 -3
Friday, January 03, 2020 1 21 4 5 3 34 33 1
Saturday, January 04, 2020 0 31 3 4 6 44 45 -1
Sunday, January 05, 2020 0 23 3 6 8 40 39 1
Monday, January 06, 2020 1 23 4 5 2 35 37 -2
Tuesday, January 07, 2020 1 9 3 2 1 16 16 0
Wednesday, January 08, 2020 0 9 1 1 6 17 17 0
Thursday, January 09, 2020 0 16 7 0 4 27 26 1
Friday, January 10, 2020 0 15 1 0 9 25 25 0
Saturday, January 11, 2020 1 24 7 2 10 44 46 -2
Sunday, January 12, 2020 0 30 3 5 8 46 94 -48
Monday, January 13, 2020 0 7 4 2 0 13 13 0
Tuesday, January 14, 2020 0 10 1 1 8 20 20 0
Wednesday, January 15, 2020 1 11 1 0 2 15 15 0
Thursday, January 16, 2020 0 10 4 3 2 19 21 -2
Friday, January 17, 2020 0 13 2 1 5 21 21 0
Saturday, January 18, 2020 0 23 6 3 5 37 39 -2
Sunday, January 19, 2020 0 29 2 7 15 53 52 1
Monday, January 20, 2020 0 6 1 2 0 9 9 0
Tuesday, January 21, 2020 0 10 2 1 9 22 22 0
Wednesday, January 22, 2020 0 7 3 1 4 15 15 0
Thursday, January 23, 2020 0 11 3 1 7 22 22 0
Friday, January 24, 2020 0 13 2 1 7 23 24 -1
Saturday, January 25, 2020 0 22 5 2 13 42 44 -2
Sunday, January 26, 2020 0 29 6 4 10 49 50 -1
Monday, January 27, 2020 0 5 5 1 2 13 13 0
Tuesday, January 28, 2020 0 7 0 1 1 9 9 0
Wednesday, January 29, 2020 0 6 2 0 4 12 11 1
Thursday, January 30, 2020 0 15 1 0 2 18 21 -3
Friday, January 31, 2020 1 11 2 2 8 24 23 1
0 891 -62
7 483 94 74 171 829 -123
 Calidad Demora Incompleto Equivocado Servicio
Wednesday, January 01, 2020 1
Thursday, January 02, 2020 1
Friday, January 03, 2020 1
Saturday, January 04, 2020
Sunday, January 05, 2020
Monday, January 06, 2020
Tuesday, January 07, 2020
Wednesday, January 08, 2020
Thursday, January 09, 2020
Friday, January 10, 2020
Saturday, January 11, 2020 1
Sunday, January 12, 2020
Monday, January 13, 2020
Tuesday, January 14, 2020 2 1
Wednesday, January 15, 2020
Thursday, January 16, 2020
Friday, January 17, 2020
Saturday, January 18, 2020
Sunday, January 19, 2020
Monday, January 20, 2020
Tuesday, January 21, 2020
Wednesday, January 22, 2020
Thursday, January 23, 2020
Friday, January 24, 2020 1
Saturday, January 25, 2020
Sunday, January 26, 2020
Monday, January 27, 2020
Tuesday, January 28, 2020
Wednesday, January 29, 2020
Thursday, January 30, 2020
Friday, January 31, 2020
Total PQR´s por item 3 5 0 0 0
Total PQR´s 8
Total domicilios Teledial 829
promedio de PQR´s 0.97%
Responsable de la PQR's

henrry / Daniel

el cliente comenta que el pollo no es recien

 1 2 3 4 5

CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB

Zonas Limites zonas
1 ZONA1
2 ZONA2
3 ZONA3
4 ZONA4
5 ZONA5

Total Zona 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 6 7 8 9 10 11

KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB

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 0 0 0 0
 12 13 14 15 16 17

KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB KF CM Br CV INB

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 0 0 0 0
 18 19 20 21 22 23

KF CM Br CV INB KF CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf

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 0 0 0 0 0
 24 25 26 27 28 29 30

CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf CM Br CV INB kf CM Br INB kf

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 0 0 0 0 0 0 0 0
30 31 Totales
Paticipacion
CV CM Br CV INB kf CM Br CV kf inbi Total zona
Zona
0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 #DIV/0!
0 0 0 0 0 0 0 0 0 0 0 0
TOTAL 0

g
 KARDEX DE PUBLICIDAD
BRASA 209
GERENTE:
MES: ENERO
INVENTARI SEMANA 1 SEMANA 2
PUBLICIDAD CAMPAÑA
O INICIAL ENTRADA REPARTO ENTRADA REPARTO
VOLANTES PLEGABLES
VOLANTES VOLANTES SUPERPOLLO 500 4,000
VOLANTES VOLANTES TREMENDO ALMUERZO 3,000
IMANES IMANES
BOLSAS VOLANTES SIEMBRA 2,500
IMANES PLEGABLES
BOLSAS BOLSAS
VOLANTES VOLANTES KONFOOD 800 800
VOLANTES INBITE 800 800

ZONA DE REPARTO SEMANA 1

ZONA DE REPARTO SEMANA 1

450 VOLANTES SUPER POLLO, 250 TREMENDO ALMUERZO, 200 SIEMBRAS ENTREG

ZONA DE REPARTO SEMANA 2

ZONA DE REPARTO SEMANA 3

ZONA DE REPARTO SEMANA 4

ZONA DE REPARTO SEMANA 4

NOTA
AD

ADMINISTRADORES: JOSE ECHEVERRY O JORGE SANABRIA

RESPONSABLE: GET. HENRY PATIÑO
SEMANA 3 SEMANA 4 SEMANA 5 INVENTARI
ENTRADA REPARTO ENTRADA REPARTO ENTRADA REPARTO O FINAL

4,500
3,000
0
2,500

1,600
1,600

0 SIEMBRAS ENTREGADOS EN EL SECTOR DE BOSA PIAMONTE CALLE 69 B CO CRA 77 L HASTA CEMENTERIO B

,
 REPORTE VENTAS VS PRESUPESTO
A HOY AÑO 2019 MES ANT META MES DEBEMOS IR VENTA AYER VENTA 2019 META HOY
MESA $ 29,894,955 2,234,117 #REF! 33,251,532 -3,356,577 -514,123 $ 1,505,286 $ 2,474,963
DOMIC $ 28,823,171 7,197,740 #REF! 27,532,689 1,290,482 1,141,143 $ 1,429,997 $ 2,031,981
TOTAL $ 58,718,126 9,431,857 #VALUE! 60,784,220 -2,066,094 627,020 $ 2,935,283 $ 4,506,944
CUMPLIMIENTO VS COTA
CUMPLITO DIFE CRECIMIENTO DIFE
MESA 90% $ 33,251,532 -1% $ 27,660,838
DOMIC 105% $ 27,532,689 20% $ 21,625,431
TOTAL 97% $ 60,784,220 8% $ 49,286,269

PROMEDIO FACTURAS
FAC A HOY FAC AÑO 2019FAC MES ANT FACT META TRAS HOY TRAS 2019 TRAS MES ANT
MESA 29,424 -285 -1,516 -1,920 1,016 130 #REF!
 VENTAS ENERO 2019 VS 2020
FECHA 2019 2020
1-Jan $ 1,547,695 $ 1,498,884 VENTAS ENERO 2019 VS 2020
2-Jan $ 1,240,007 $ 919,536 2500000
3-Jan $ 1,124,822 $ 741,479
4-Jan $ 886,397 $ 1,312,215 2000000
5-Jan $ 1,035,934 $ 1,597,030
1500000
6-Jan $ 1,554,176 $ 1,301,667
7-Jan $ 1,080,937 $ 729,260
1000000
8-Jan $ 1,135,379 $ 529,537
9-Jan $ 579,722 $ 839,351 500000
10-Jan $ 880,471 $ 617,682
11-Jan $ 525,371 $ 1,132,687 0
12-Jan $ 1,127,604 $ 1,221,200 A an an an an an an an an an an an an an an an an an
13-Jan $ 1,975,112 $ 711,300 ECH 1-J 2-J 3-J 4-J 5-J 6-J 7-J 8-J 9-J 0-J 1-J 2-J 3-J 4-J 5-J 6-J 7-J
F 1 1 1 1 1 1 1 1
14-Jan $ 570,559 $ 670,464
15-Jan $ 647,969 $ 547,776
Column C Column D
16-Jan $ 449,450
17-Jan $ 750,465
18-Jan $ 603,334
19-Jan $ 1,244,635
20-Jan $ 2,289,549
21-Jan $ 547,315
22-Jan $ 490,835
23-Jan $ 365,927
24-Jan $ 880,464
25-Jan
26-Jan
27-Jan
28-Jan
29-Jan
30-Jan
31-Jan