FORUM BUENAVISTA

2023
DAMAS CABALLEROS NIÑOS NIÑAS BEBES
PRESUPUESTO
TARGET REAL ALCANCE TARGET REAL ALCANCE TARGET REAL ALCANCE TARGET REAL ALCANCE TARGET REAL ALCANCE
W1 $1,076,634 $ 495,252 $ 415,368 -16% $ 312,224 $ 281,231 -10% $ 75,364 $ 55,158 -27% $ 53,832 $ 48,170 -11% $ 107,663 $ 58,004 -46%
W2 $828,601 $ 381,156 $ 269,456 -29% $ 240,294 $ 237,337 -1% $ 58,002 $ 28,685.00 -51% $ 41,430 $ 30,960.00 -25% $ 82,860 $ 61,197.00 -26%
W3 $795,903 $ 366,115 -100% $ 230,812 -100% $ 55,713 -100% $ 39,795 -100% $ 79,590 -100%
W4 $861,589 $ 396,331 -100% $ 249,861 -100% $ 60,311 -100% $ 43,079 -100% $ 86,159 -100%
W5 $ - #¡DIV/0! $ - #¡DIV/0! $ - #¡DIV/0! $ - #¡DIV/0! $ - #¡DIV/0!
MES $3,562,727 $ 1,638,854 -100% $ 1,033,191 -100% $ 249,391 -100% $ 178,136 -100% $ 356,273 -100%

ene-23 feb-23
W1 W2 W3 W4 W5 TOTAL W1 W2 W3 W4 W5 TOTAL
DAMAS 35.81% 45.9% 51% 48.0% DAMAS 55.20% 48.1% 39.0% 41.6%
CABALLEROS 30.86% 21.3% 19% 14.0% CABALLEROS 15.18% 25.3% 32.0% 40.6%
GIRLS 7.63% 7.1% 5% 9.9% GIRLS 3.30% 9.8% 6.4% 5.0%
BOYS 10.64% 9.1% 8% 7.2% BOYS 6.40% 7.1% 7.1% 4.4%
BEBES 10.38% 10.8% 12.50% 13.0% BEBES 9.27% 10.4% 10.3% 5.9%
FUN ZONE 0.41% 0.7% - 0.6% FUN ZONE 0.90% 0.4% 0.5% 0.4%
ACC/NA 4.27% 4.8% 3% 6.4% ACC/NA 3.35% 1.6% 2.6% 1.8%

mar-23 abr-23
W1 W2 W3 W4 W5 TOTAL W1 W2 W3 W4 W5 TOTAL
DAMAS 48.8% 47.6% 47.3% 48.4% 47.6% DAMAS 47.0% 42.1%
CABALLEROS 32.2% 35.3% 35.1% 35.7% 34.5% CABALLEROS 32.0% 37.1%
GIRLS 4.4% 4.4% 5.2% 4.5% 4.6% GIRLS 5.5% 4.8%
BOYS 5.4% 4.3% 3.9% 3.7% 3.3% BOYS 6.2% 4.4%
BEBES 7.4% 5.0% 6.4% 5.4% 8.3% BEBES 6.6% 9.5%
FUN ZONE 0.3% 0.3% 0.4% 0.2% 0.1% FUN ZONE 0.4% 0.3%
ACC/NA 1.6% 2.7% 1.5% 2.1% 1.6% ACC/NA 2.0% 1.4%