Documentos de Académico
Documentos de Profesional
Documentos de Cultura
META MENSU
0% 0% 0% 0% 0% 0% 0% 0%
$79,268 $86,293 $79,605 $113,019 $98,456 $100,406 $73,481 $135,248
0% 0% 0% 0% 0% 0% 0% 0%
$79,268 $86,293 $79,605 $113,019 $98,456 $100,406 $73,481 $135,248
0% 0% 0% 0% 0% 0% 0% 0%
$79,268 $86,293 $79,605 $113,019 $98,456 $100,406 $73,481 $135,248
0% 0% 0% 0% 0% 0% 0% 0%
$23,780 $25,888 $23,881 $33,906 $29,537 $30,122 $22,044 $40,574
0% 0% 0% 0% 0% 0% 0% 0%
$67,378 $73,349 $67,664 $96,066 $83,687 $85,345 $62,458 $114,961
0% 0% 0% 0% 0% 0% 0% 0%
$67,378 $73,349 $67,664 $96,066 $83,687 $85,345 $62,458 $114,961
0% 0% 0% 0% 0% 0% 0% 0%
0% 0% 0% 0% 0% 0% 0% 0%
$58,658 $63,857 $58,908 $83,634 $72,857 $74,300 $54,376 $100,084
0% 0% 0% 0% 0% 0% 0% 0%
$110,975 $120,810 $111,447 $158,226 $137,838 $140,568 $102,873 $189,348
0% 0% 0% 0% 0% 0% 0% 0%
$48,829 $53,156 $49,037 $69,620 $60,649 $61,850 $45,264 $83,313
0% 0% 0% 0% 0% 0% 0% 0%
$48,829 $53,156 $49,037 $69,620 $60,649 $61,850 $45,264 $83,313
0% 0% 0% 0% 0% 0% 0% 0%
$58,658 $63,857 $58,908 $83,634 $72,857 $74,300 $54,376 $100,084
0% 0% 0% 0% 0% 0% 0% 0%
$48,829 $53,156 $49,037 $69,620 $60,649 $61,850 $45,264 $83,313
0% 0% 0% 0% 0% 0% 0% 0%
$48,829 $53,156 $49,037 $69,620 $60,649 $61,850 $45,264 $83,313
0% 0% 0% 0% 0% 0% 0% 0%
Dec-21 Total
10% 100%
$96,780 $1,000,000
$73,491
0% 7%
$96,780 $1,000,000
$74,611
0% 7%
$96,780 $1,000,000
$19,784
0% 2%
$96,780 $1,000,000
$12,233
0% 1%
$29,034 $300,000
$0
0% 0%
$82,263 $850,000
$6,500
0% 1%
$82,263 $850,000
$31,811
0% 4%
Dec-21 Total
10% 100%
$71,617 $740,000
$12,903
0% 2%
$71,617 $740,000
$0
0% 0%
$135,492 $1,400,000
$0
0% 0%
$59,616 $616,000
$0
0% 0%
$59,616 $616,000
$0
0% 0%
$71,617 $740,000
$0
0% 0%
$59,616 $616,000
$3,613
0% 1%
$59,616 $616,000
$0
0% 0%
GESTION DE V
% META
META POR Total Vtas x
Gerente de Cuenta REGIÓN INDIVIDUAL
K.A.M K.A.M
ALCANZADA
$1,500,000
$1,000,000
$500,000
Balance Ventas proyectadas VS
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Q1 Q2 Q3
ON DE VENTAS COZYCOOL 2021
Enero Febrero Marzo Abril Mayo Junio Julio
Q3 Q4
L 2021
Agosto Septiembre
$0.00 0
$174,692.00 383
$70,658.90 39
$3,613.00 4
$0.00 0
$1,135.00 0
COMERCIALIZACION
$6,000,000
$16,516.00
$232,447.90
$1,135.00
NSIGNACION
63,026.62
VOLUMEN DE VENTAS POR
Cliente CLIENTE
J403068631 - INGENIERIA SOMAR, C.A
Sum - Total Venta
$44,171.00
J309164546 - REFRIGERACION Y ELECTRICIDAD RELECTRIC C.A $37,305.00
293761476 - CENTRO HOGAR 3 ELEFANTES, C.A. $17,764.00
J500288085 - GRUPO MR. COOL ORIENTE, C.A. $14,939.00
J413062712 - ELECTROFRIO SAN DIEGO, C.A. $13,888.00
J407097881 - A.C. GRADO CERO, C.A $12,233.00
J412272543 - CORPO ICE MATURIN, C.A $11,880.00
J407447092 - CEG INGENIERIA, C.A $9,454.50
V133073066 - DAVID ANTONIO SANCHEZ VAGNONI $8,808.00
J311041184 - DIPROIN C A $7,980.00
J404854169 - INVERSIONES GONZALEZ & RUIZ 2014, C.A $7,965.00
J001150498 - INSTALACIONES MECANICAS APLICADAS, C.A. $6,724.00
J500412967 - GRUPO UMERAKI, C.A. $6,466.00
J303582796 - REFINCA, C.A. $6,218.00
.J40828208 - SOLUCIONES CLIMATE MASTER 1000, C.A. $5,368.00
J402368658 - COMERCIALIZADORA TOTAL 3021, C.A. $4,916.00
306060545 - INDUSTRIAL REFRIMAQ, C.A. $4,101.40
J303437184 - GRUPO EXPRESS 570, C.A. $4,095.00
J411064432 - GRUPO CONFORT CLIMA, C.A $3,654.00
V093002969 - LUIS N AVILA ROMERO $3,613.00
J309167880 - AIRE SUMINISTROS FRIOCONFORT C.A. $3,435.00
002911131 - DIST.IND. DE REP.DE AIRE ACONDIC.DIR-AIRE CA $2,853.00
J306402047 - DISTRIBUIDORA EL PARAMO GUAYANA, C.A. $2,636.00
J500412894 - INVERSIONES NORDTECH, C.A. $1,968.00
J095034429 - REPUESTOS DE REFRIGERACION, C.A. $1,750.00
J410640227 - DUCTOS Y AIRES YAWILLSA 0311 C.A. $1,100.00
V059708623 - MARCO FULVIO GASPERINI GANDINO $1,029.00
J317371658 - PROYECTOS SKY AIR 2011, C.A. $980.00
V146280753 - EYBAR ALEXANDER KRINITZKY OVALLES $950.00
J300104133 - U T B 2000 UNITED THERMIC BRITANIC C A $720.00
EYBAR KOA $690.00
DANCORAIRE,CA $300.00
DISTRIBUIDORA PARAMO GUAYANA,CA $75.00
SERGIO FERNANDEZ $70.00
(empty)
Total Result $250,098.90
REPORTE DE VENTAS E
Fecha Fecha Factura
Cotizacion MIDEA VIP
Cotizacion Facturacion Cozy
1/14/2021 1/18/2021 4071 COT-2021-EA-0002
1/21/2021 1/18/2021 4072 COT-2021-EA-0008
12/21/2021 1/18/2021 4073 COT-2020-EA-0156
1/14/2021 1/18/2021 4074 COT-2021-EA-P001
1/22/2021 1/18/2021 4075 COT-MDI-2021-C2210-2
1/12/2021 1/18/2021 4076 COT-MDI-2021-C1201-2
1/11/2021 1/18/2021 4077 COT-MDI-2020-C1101-2
1/11/2021 1/18/2021 4078 COT-MDI-2020-C1101-3
11/4/2020 1/18/2021 4079 COT-MDI-2020-C0411-1
10/29/2020 1/18/2021 4080 COT-MDI-2020-C2910-2
10/19/2020 1/18/2021 4081 COT-MDI-2020-C1910-1
9/21/2020 1/22/2021 4082 COT-MDI-2020-C2109-1
10/2/2020 1/22/2021 4083 COT-MDI-2020-C2608-1
8/31/2020 1/22/2021 4084 COT-MDI-2020-C3108-1
1/11/2021 1/22/2021 4085 COT-MDI-2020-C1101-1
12/11/2020 1/22/2021 4086 COT-MDI-2020-C1112-1
11/5/2020 1/22/2021 4087 COT-MDI-2020-C0511-2
1/14/2021 1/22/2021 4088 COT-MDI-2020-C1401-1
1/15/2021 1/22/2021 4089 COT21-OT0103
1/15/2021 1/22/2021 4090 COT-2021-AOS-004
9/11/2020 1/22/2021 4091 COT-2020-COZY-020-1
1/26/2021 1/22/2021 4092 COT-MDI-2021-2601-1
1/12/2021 1/22/2021 4093 COT21-OT0102
1/10/2021 1/27/2021 4094 COT21-OT0101
1/14/2021 1/27/2021 4095 COT-2021-AOS-0002
12/16/2020 1/27/2021 4096 COT-2021-AOS-0001
10/26/2020 1/27/2021 4097 COT-26-10-2020-MRN-DIPROINCA-014
10/21/2020 1/27/2021 4098 COT-20-10-2020-MRN-DIPROINCA-013
1/11/2021 1/27/2021 4100 COT-C2021-MDI-1101-1
12/16/2020 1/27/2021 4101 COT-MDI-2020-C0612-1
9/9/2020 1/27/2021 4102 COT-2020-EC-0098
9/28/2020 1/27/2021 4103 COT-2020-EC-0108
12/18/2020 1/28/2021 4104 COT-2020-EC-0152
12/21/2020 1/27/2021 4105 COT-2020-EC-0155
12/16/2020 1/27/2021 4106 COT-2020-EC-0154
1/14/2021 1/27/2021 4107 COT-2021-EA-0003
1/4/2021 1/27/2021 4108 COT-2020-EC-P0038
1/12/2021 1/27/2021 4109 COT-2021-EA-P002
1/27/2021 1/27/2027 4110 COT21-OT01007
1/27/2021 1/27/2021 4111 COT-MDI-2021-2701-1
1/25/2021 1/27/2021 4113 COT-2021-OF-2501-1
1/26/2021 1/27/2021 4113 CORREO-26-01-2021
1/27/2021 1/27/2021 4114 COT-2021-EA-0009
12/15/2020 1/27/2021 4115 COT-2020-OF-1512-1
1/11/2021 1/27/2021 4116 COT-2021-EA-0001
1/29/2021 1/29/2021 4117 COT21-OT-0109
12/21/2021 1/29/2021 4118 COT-2021-EA-0006
1/26/2021 1/29/2021 4119 COT-2021-AOS-006
1/26/2021 1/29/2021 4120 COT-2021-AOS-005
1/15/2021 1/29/2021 4121 COT-2021-AOS-003
1/20/2021 1/29/2021 4122 COT-2021-COZY-0004
1/21/2021 1/29/2021 4123 COT-2021-COZYP-0003
1/22/2021 COT-2021-EA-P005
1/22/2021 NOT06-2021-01-21
1/26/2021 SIN NUMERO (REPUESTOS)
1/19/2021 NOT05-2021-01-19
1/18/2021 COT-2021-EA-0007
E VENTAS ENERO
Cliente Región Ciudad
$1,675.07
$1,800.00
$3,000.00
$6,466.00
$12,400.00
$3,613.00
$5.00
$300.00
$15.00 $1,125.00
$316.00 $316.00
$2,684.00 $2,684.00
$9,454.50 $9,454.50
$521.00 $521.00
$243.93 $1,919.00
$978.00 $978.00
$254.00 $254.00
$11,114.00 $11,114.00
$7,949.00 $7,949.00
$749.00 $749.00
$1,563.00 $1,563.00
$3,385.00 $3,385.00
$1,956.00 $1,956.00
$5,114.00 $5,114.00
$6,781.00 $6,781.00
$1,278.00 $1,278.00
$521.00 $610.00
$980.00 $980.00
$11,880.00 $11,880.00
$2,014.00 $2,014.00
$878.00 $878.00
$8,020.00 $8,020.00
$1,172.00 $2,972.00
$1,463.00 $1,463.00
$11,846.00 $11,846.00
$1,450.00 $1,450.00
$5,050.00 $5,050.00
$860.00 $3,860.00
$6,466.00
$1,074.00 $1,074.00
$2,147.00 $2,147.00
$3,802.00 $3,802.00
$1,316.00 $1,316.00
$10,067.00 $10,067.00
$14,340.00 $14,340.00
$8,808.00 $8,808.00
$4,095.00 $4,095.00
$2,334.00 $2,334.00
$545.00 $545.00
$1,253.70 $1,253.70
$1,253.70 $1,253.70
$780.00 $780.00
$1,594.00 $1,594.00
$1,420.00 $13,820.00
$1,520.00 $1,520.00
$2,684.00 $2,684.00
$1,750.00 $1,750.00
$2,236.00 $2,236.00
$2,636.00 $2,636.00
$12,233.00 $12,233.00
$3,613.00
$690.00 $690.00
$5.00
$75.00 $75.00
$65.00 $65.00
$300.00
PREVENTA
PREVENTA
PREVENTA
REPORTE DE VENTAS MA
Fecha Fecha Factura
Cotizacion
Cotizacion Facturacion Cozy
E DE VENTAS MARZO
Cliente Región Ciudad
Venta $
Gte. De
Cta
Division Linea Cta. X Cobrar TOTAL Venta
$0.00 $0.00
$0.00
TOTAL VENTAS DEL MES:.
TOTAL Cotizado OBSERVACIONES
$0.00