Documentos de Académico
Documentos de Profesional
Documentos de Cultura
3 Lun
Mar
20
21
$ 3,958,095
$
$
2,200,000 $
3,433,156
5,633,156
86.7%
142.3%
139.6%
ALMACEN:ÉSPERANZA
4 $ 3,531,839 126.0%
Sab 25 $ 2,331,411 $ 2,969,192 84.1%
4 Lun
Mar
27
28
$ 3,531,839
$
$
1,600,000 $
2,969,192
4,569,192
84.1%
129.4%
126.0%
% DEV
DEV ACUM % DEV
ACUM
VENTA % CUMPL
SEMANA DIA # PRESUPUESTO 0 % CUMPL ACUM
ACUMULADA SEM
Jue 16 $ - 0.0%
Vie 17 $ 1,979,584 $ 1,979,584 46.8%
Sab 18 $ 1,979,584 46.8%
3 Lun
Mar
20
21
$ 4,233,840 $ 1,234,000 $
$
3,213,584
3,213,584
75.9%
75.9%
105.0%
ALMACEN:FELICIDAD
4 $ 3,777,888 77.0%
Vie 24 $ 2,262,216 $ 2,262,216 59.9%
Sab 25 $ 2,262,216 59.9%
4 Lun
Mar
27
28
$ 3,777,888 $ 698,438 $
$
2,960,654
2,960,654
78.4%
78.4%
77.0%
DEVOL % DEV
DEV ACUM % DEV
REAL ACUM
$ - #DIV/0! #DIV/0!
$ 4,583 $ 4,583 0.2% 0.2%
$ 4,583 #DIV/0! 0.2%
$ 62,149 $ 66,732 5.0% 2.1%
$ 66,732 #DIV/0! 2.1%
$ 66,732 0.0% 1.5%
$ 66,732 #DIV/0! 1.5%
ANAL
DEVOL % DEV
DEV ACUM % DEV
REAL ACUM
$ - #DIV/0! #DIV/0!
$ 50,000 $ 50,000 2.2% 2.2%
$ 50,000 #DIV/0! 2.2%
$ 50,000 0.0% 1.7%
$ 50,000 #DIV/0! 1.7%
$ 50,000 #DIV/0! 1.7%
$ 50,000 #DIV/0! 1.7%
ALMACEN:METRO EXPRESS
3 Lun
Mar
20
21
$ 733,397 $ 261,397 $
$
505,008
505,008
68.9%
68.9%
68.9%
ALMACEN:METRO EXPRESS
4 $ 654,416 74.2%
Sab 25 $ 349,802 53.5%
4 Lun
Mar
27
28
$ 654,416 $ 255,739 $
$
605,541
605,541
92.5%
92.5%
74.2%
% DEV
DEV ACUM % DEV
ACUM
$ 120,000 34.3% 34.3%
$ 120,000 #DIV/0! 34.3%
$ 120,000 #DIV/0! 34.3%
$ 120,000 0.0% 19.8%
$ 120,000 #DIV/0! 19.8%
$ 120,000 #DIV/0! 19.8%
$ 120,000 #DIV/0! 24.7%
ALMACEN:COLSUBSIDIO
3 Lun
Mar
20
21
$ 276,913 $
$
-
-
0.0%
0.0%
209.5%
ALMACEN:COLSUBSIDIO
4 $ 247,091 0.0%
Sab 25 $ - 0.0%
4 Lun
Mar
27
28
$ 247,091 $
$
-
-
0.0%
0.0%
0.0%
Mie 29 $ - 0.0%
TOTALES $ - 0.0%
$ (247,091)
$ (284,155)
0%
% DEV
DEV ACUM % DEV
ACUM
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - 0.0% 0.0%
$ - #DIV/0! 0.0%
% DEV
DEV ACUM % DEV
ACUM
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
$ - #DIV/0! #DIV/0!
ALMACEN:TOTAL RUTA
VENTA % CUMPL
SEMANA DIA # PRESUPUESTO 0 % CUMPL ACUM
ACUMULADA SEM
Jue 16 $ 973,611 $ 973,611 10.6%
Vie 17 $ 1,979,584 $ 2,953,195 32.1%
Sab 18 $ 2,703,156 $ 5,656,351 61.5%
Lun 20 $ 9,202,245 $ 1,495,397 $ 7,151,748 77.7% 120.2%
Mar 21 $ 2,200,000 $ 9,351,748 101.6%
Mie 22 $ 1,880,000 $ 11,231,748 122.1%
TOTALES $ - $ 11,057,166 120.2%
$ 1,854,921
$ 474,585
120%
ALMACEN:TOTAL RUTA
4 $ 8,211,234 95.5%
Sab 25 $ 2,331,411 $ 5,581,210 68.0%
4 Lun
Mar
27
28
$ 8,211,234 $
$
954,177 $
1,600,000 $
6,535,387
8,135,387
79.6%
99.1%
95.5%
DEVOL % DEV
DEV ACUM % DEV
REAL ACUM
$ 48,492 $ 48,492 5.0% 5.0%
$ 4,583 $ 53,075 0.2% 1.8%
$ 59,358 $ 112,433 2.2% 2.0%
$ 62,149 $ 174,582 4.2% 2.4%
$ - $ 174,582 0.0% 1.9%
$ - $ 174,582 0.0% 1.6%
$ - $ 174,582 #DIV/0! 1.6%
$ 131,418
ANAL
DEVOL % DEV
DEV ACUM % DEV
REAL ACUM
$ 240,000 $ 240,000 24.3% 24.3%
$ 50,000 $ 290,000 2.2% 8.9%
$ - $ 290,000 0.0% 5.2%
$ - $ 290,000 0.0% 4.4%
$ - $ 290,000 0.0% 3.6%
$ - $ 290,000 #DIV/0! 3.6%
$ - $ 290,000 #DIV/0! 3.7%
$ 464,582 #DIV/0!
#DIV/0!