TIENDA MEGA PLAZA TIENDA PLAZA NORTE

2020 2021 2022 2020 2021 2022

Que se hace ENERO S/.2,340.00 S/.1,899.00 S/.1,898.00 ENERO S/.2,340.00 S/.1,899.00 S/.1,892.00
venta de electrodomestico FEBRERO S/.1,898.00 S/.1,998.00 S/.2,349.00 FEBRERO S/.1,898.00 S/.1,998.00 S/.2,341.00
que se debe de medir MARZO S/.2,349.00 S/.2,010.00 S/.1,899.00 MARZO S/.2,349.00 S/.2,010.00 S/.1,899.00
las ventas por sede ABRIL S/.1,899.00 S/.2,229.00 S/.2,670.00 ABRIL S/.1,899.00 S/.2,229.00 S/.2,670.00
quien lo utiliza MAYO S/.1,998.00 S/.1,989.00 S/.2,534.00 MAYO S/.1,911.00 S/.1,989.00 S/.2,534.00
el gerente comercial JUNIO S/.2,010.00 S/.2,340.00 S/.2,483.00 JUNIO S/.1,899.00 S/.2,349.00 S/.2,483.00
con quien se compara JULIO S/.2,229.00 S/.1,822.00 S/.2,898.00 JULIO S/.1,998.00 S/.1,899.00 S/.1,899.00
comparacion de sedes AGOSTO S/.1,989.00 S/.2,349.00 S/.1,998.00 AGOSTO S/.2,076.00 S/.2,670.00 S/.1,998.00
SEPTIEMBRE S/.2,670.00 S/.1,899.00 S/.2,010.00 SEPTIEMBRE S/.2,229.00 S/.2,534.00 S/.2,012.00
OCTUBRE S/.2,534.00 S/.2,670.00 S/.2,229.00 OCTUBRE S/.1,989.00 S/.2,483.00 S/.2,220.00
NOVIEMBRE S/.2,483.00 S/.2,534.00 S/.0.00 NOVIEMBRE S/.2,483.00 S/.1,899.00 S/.0.00
DICIEMBRE S/.1,988.00 S/.2,483.00 S/.0.00 DICIEMBRE S/.1,985.00 S/.1,998.00 S/.0.00
TOTAL S/.26,387.00 S/.26,222.00 S/.22,968.00 TOTAL S/.25,056.00 S/.25,957.00 S/.21,948.00

meta proyectada 20,000.00 23,000.00 26,000.00 22,500.00 25,000.00 28,000.00

MEGA PLAZA - VENTAS ELECTRODOMESTICOS PLAZA NORTE - VENTAS ELECTRODOMESTICOS

S/.3,000.00 S/.3,000.00

S/.2,500.00 S/.2,500.00

S/.2,000.00 S/.2,000.00

S/.1,500.00 S/.1,500.00

2020
S/.1,000.00 2020 S/.1,000.00
2021
2021
S/.500.00 S/.500.00 2022

S/.0.00 S/.0.00

TIENDA MEGA PLAZA TIENDA PLAZA NORTE