2/10/2023

DESCRIPCION LUNES
VENTAS NETAS L63,730.16
PSP L70,000.00
DIF -9%
TRANS 2023 362
TRANS 2022 528
2-N1 ITALIAN 12
META 25
DIF 80%
HAZLO COMBO
VENTA AUTO SERVICIO 33,626.95
DOCUMENTOS PENDIENTES N/P
 SEMANA_35

3/10/2023 4/10/2023 5/10/2023 6/10/2023

MARTES MIÉRCOLES JUEVES VIERNES
L82,636.84 L76,357.40 L98,979.31 L101,742.76
L75,000.00 L75,000.00 L80,000.00 L90,000.00
10% 2% 24% 13%
459 453 560 571
345 356 391 491
21 21 47 55
30 30 30 40
-43% -43% 36% 27%
2 3
32,244.58 35,302.33 41,448.89 55,260.48
N/P N/P N/P CDI

Página 2
 SEMANA_35

7/10/2023 8/10/2023
SÁBADO DOMINGO TOTAL
L139,664.49 L110,546.37 673,657.33
L110,000.00 L110,000.00 L610,000.00
27% 0% 6365733%
740 631 3776
571 675 L3,357.00
54 42 252
40 40 235
100% 5% 162%
4 3 12.00
63,053.18 42,593.26 303,529.67
CDI CDI

Página 3
 Restau
04-09-23
DESCRIPCION LUNES
VENTAS NETAS L65,796.81
PSP L70,000.00
DIF -6%
TRANS 2023 403
TRANS 2022 528
2IC 16
META 25
DIF 80%
HAZLO COMBO 3
VENTA AUTO S. 27,269.98
DOCUMENTOS PENDIENTES N.P
 SEMANA_36

aurante LC38
05-09-23 06-09-23 07-09-23 08-09-23
MARTES MIÉRCOLES JUEVES VIERNES
L80,651.43 L85,948.98 L101,979.37 L149,584.30
L75,000.00 L75,000.00 L80,000.00 L90,000.00
8% 15% 27% 66%
434 446 495 649
529 530 531 532
27 43 56 45
30 30 30 40
-11% 30% 46% 11%
1 2 4 6
56,691.23 21,516.72 43,585.33 55,719.05
N,P CDI N,P N,P

Página 2
 SEMANA_36

09-09-23 10-09-23
SÁBADO DOMINGO TOTAL
L163,449.50 L227,165.85 874,576.24
L110,000.00 L215,914.69 L715,914.69
49% 5% 15866155%
740 1055 4222
533 534 3183
49 77 236
40 25 220
100% 68% 324%
2 18.00
46,146.14 60,863.15 250,928.45
N,P N,P

Página 3
 SEMANA_37

11-09-23
DESCRIPCION LUNES
VENTAS NETAS L77,469.78
PSP L70,000.00
DIF 11%
TRANS 2023 401
TRANS 2022 528
2IC 26
META 25
DIF 80%
HAZLO COMBO 1
VENTA AUTO SERVICIO 23,590.96
DOCUMENTOS PEND N¨P
Página 4
 SEMANA_37

12-09-23 13-09-23 14-09-23 15-09-23

MARTES MIÉRCOLES JUEVES VIERNES
L71,419.16 L97,197.56 L121,770.24 L147,284.54
L75,000.00 L75,000.00 L80,000.00 L90,000.00
-5% 30% 52% 64%
426 503 651 628
529 530 531 532
29 31 33 56
30 30 30 40
-3% 3% 9% 29%
3 2 3 5
55,360.89 58,989.31 33,788.62 55,682.98
N¨P N¨P N¨P N¨P
Página 5
 SEMANA_37

16-09-23 17-09-23
SÁBADO DOMINGO TOTAL
L127,932.88 L119,576.72 762,650.88
L110,000.00 L215,914.69 L715,914.69
16% -45% 4673619%
643 571 3823
533 534 3183
54 49 229
40 25 220
100% 49% 266%
6 4 20.00
54,965.42 41,595.06 282,378.18
N¨P N¨P
Página 6
 SEMANA_38

2/10/2023
DESCRIPCION LUNES
VENTAS NETAS L78,206.70
PSP L70,000.00
DIF 12%
TRANS 2023 454
TRANS 2022 528
2IC 28
META 25
DIF 80%
HAZLO COMBO 4
VENTA AUTO SERVICI 28,600.26
DOCUMENTOS PEND N¨P

Página 7
 SEMANA_38

3/10/2023 4/10/2023 5/10/2023 6/10/2023

MARTES MIÉRCOLES JUEVES VIERNES
L71,852.37 L74,078.58 L83,092.88
L75,000.00 L75,000.00 L80,000.00 L90,000.00
-4% -1% 4% -100%
401 443 467
529 530 531 532

30 30 25 40
#¡DIV/0! #¡DIV/0! #¡DIV/0! #¡DIV/0!
3 2 3 5
31,047.80 33,719.27 60,082.22
N¨P N¨P N¨P

Página 8
 SEMANA_38

7/10/2023 8/10/2023
SÁBADO DOMINGO TOTAL
307,230.53
L110,000.00 L215,914.69 L715,914.69
-100% -100% -40868416%
1765
533 534 3183
28
40 25 215
#¡DIV/0! #¡DIV/0! #¡DIV/0!
6 4 23.00
153,449.55

Página 9
 META DE

FECHA VENTAS 2023 TRANS TIK PRO

1 101,742.76 571 178.18
2 139,664.49 740 188.74
3 110,546.37 631 175.19
4 65,796.81 403 163.27
5 80,651.43 434 185.83
6 85,948.98 446 192.71
7 101,979.37 495 230.48
8 149,584.30 649 220.88
9 L163,449.50 740 220.88
10 227,165.85 1055 215.32
11 77,469.78 401 193.19
12 71,419.16 426 167.65
13 97,197.56 503 193.24
14 121,770.24 651 187.05
15 147,284.30 628 234.53
16 127,932.00 643 198.96
17 119,576.72 571 209.42
18 78,206.70 454 172.26
19 71,852.37 401 179.18
20 74,078.58 443 167.22
21 83,092.88 467 177.93
22 #¡DIV/0!
23 #¡DIV/0!
24 #¡DIV/0!
25 #¡DIV/0!
26 #¡DIV/0!
27 #¡DIV/0!
28 #¡DIV/0!
29 #¡DIV/0!
30 #¡DIV/0!
2,296,410.15 11,752.00 195.41

JUNIO 2023
Concepto
Presupuesto ACUM 2022
Ventas 2,547,873.00 2,497,521.90

DIFERENCIA
2023 VS 2022 465332.81
2023 VS PSP 414,981.71
TA DE VENTA DE SEPTIEMBRE 3,194,088.00

ACUM 2023 PSP ACUM

101,742.76 L110,000.00 110,000.00
241,407.25 L120,000.00 230,000.00
351,953.62 L110,000.00 340,000.00
417,750.43 L80,000.00 420,000.00
498,401.86 L80,000.00 500,000.00
584,350.84 L90,000.00 590,000.00
733,935.14 L95,000.00 685,000.00
897,384.64 L110,000.00 795,000.00
1,060,834.14 L120,000.00 915,000.00
1,287,999.99 L200,000.00 1,115,000.00
1,365,469.77 L80,000.00 1,195,000.00
1,436,888.93 L80,000.00 1,275,000.00
1,534,086.49 L90,000.00 1,365,000.00
1,655,856.73 L95,000.00 1,460,000.00
1,803,141.03 L110,000.00 1,570,000.00
1,931,073.03 L120,000.00 1,680,000.00
2,050,649.75 L110,000.00 1,760,000.00
2,128,856.45 L80,000.00 1,840,000.00
2,200,708.82 L80,000.00 1,920,000.00
 2,274,787.40 L90,000.00 2,100,000.00
2,357,880.28 L95,000.00 2,195,000.00
2,357,880.28 L110,000.00 2,305,000.00
2,357,880.28 L120,000.00 2,425,000.00
2,357,880.28 L110,000.00 2,535,000.00
2,357,880.28 L90,000.00 2,625,000.00
2,357,880.28 L95,000.00 2,720,000.00
2,357,880.28 L110,000.00 2,850,000.00
2,357,880.28 L130,000.00 2,710,000.00
2,357,880.28 L110,000.00 2,435,000.00
2,357,880.28 L90,000.00 2,540,000.00
4,654,290.43 L3,200,000.00 49,330,000.00

ACUM 2023
2,962,854.71

PORCENTAJE
15.71
16.29
4,088.00

DIF 2022/2023 % PROYECCION VENTAS VNP

-8,257.24 -7.51% 3,154,025.56
11,407.25 4.96% 3,741,812.38
11,953.62 3.52% 3,636,854.07
-2,249.57 -0.54% 3,237,565.83
-1,598.14 -0.32% 3,090,091.53
-5,649.16 -0.96% 3,019,146.01
48,935.14 7.14% 3,250,284.19
102,384.64 12.88% 3,477,365.48
145,834.14 15.94% 3,653,984.26
172,999.99 15.52% 3,992,799.97
170,469.77 14.27% 3,848,142.08
161,888.93 12.70% 3,711,963.07
169,086.49 12.39% 3,658,206.25
195,856.73 13.41% 3,666,539.90
233,141.03 14.85% 3,726,491.46
251,073.03 14.94% 3,741,454.00
290,649.75 16.51% 3,739,420.13
288,856.45 15.70% 3,666,363.89
280,708.82 14.62% 3,590,630.18
 174,787.40 8.32% 3,525,920.47
162,880.28 7.42% 3,480,680.41
52,880.28 2.29% 3,322,467.67
-67,119.72 -2.77% 3,178,012.55
-177,119.72 -6.99% 3,045,595.36
-267,119.72 -10.18% 2,923,771.55
-362,119.72 -13.31% 2,811,318.80
-492,119.72 -17.27% 2,707,195.88
-352,119.72 -12.99% 2,610,510.31
-77,119.72 -3.17% 2,520,492.71
-182,119.72 -7.17% 2,436,476.29
1,006,790.69 1.29 #¡VALOR!
10,203.00 40.00%

WASTE %
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
#¡DIV/0!
 META MENSUAL 322,022.00 SEPTI
# DIA META DIARIA
1 viernes 14,000.00
2 sábado 10,500.00
3 domingo 11,000.00
4 lunes 8,000.00
5 martes 8,500.00
6 miércoles 9,000.00
7 jueves 15,000.00
8 viernes 12,000.00
9 sabado 10,500.00
10 domingo 11,500.00
11 lunes 8,000.00
12 martes 8,500.00
13 miércoles 9,000.00
14 jueves 14,000.00
15 viernes 12,000.00
TOTAL 161,500.00
322,022.00 SEPTIEMBRE 2023
CCVS DIARIO DIF

14,829.69 829.69
21,828.70 11,328.70
17,225.43 6,225.43
10,227.54 2,227.54
11,383.77 2,883.77
12,171.60 3,171.60
15,535.60 535.60
13,039.20 1,039.20
12,500.60 2,000.60
32,406.20 20,906.20
10,280.95 2,280.95
13,030.65 4,530.65
13,262.00 4,262.00
16,889.00 2,889.00
17,614.00 5,614.00
232,224.93 70,724.93
# DIA META DIARIA
16 sábado 15,000.00
17 domingo 10,500.00
18 lunes 8,000.00
19 martes 8,500.00
20 miércoles 9,000.00
21 jueves 10,500.00
22 viernes 15,000.00
23 sabado 12,000.00
24 domingo 10,500.00
25 lunes 8,000.00
26 martes 8,500.00
27 miércoles 9,000.00
28 jueves 10,500.00
29 viernes 14,000.00
30 sábado 12,000.00
TOTAL 161,000.00
CCVS DIARIO DIF

14,776.43 -223.57
15,611.00 5,111.00
12,253.03 4,253.03
10,369.00 1,869.00
10,162.00 1,162.00
9,453.00 -1,047.00
-15,000.00
-12,000.00
-10,500.00
-8,000.00
-8,500.00
-9,000.00
-10,500.00
-14,000.00
-12,000.00
72,624.46 -88,375.54
 META 28-08-23
METAS DIARIA
OPERARIO
SEMANAL LPS LUNES
100.00

ANGIE 400.00 100

SARA 400.00 100
KATHIA 400.00 100

DANIEL 400.00 100

400.00
ASHLY 100
 DONACION

META
METAS DIARIA 28-08-23
operario
SEMANAL LPS LUNES
100.00
Página 2
 DONACION

ANGIE 400.00 100 97

SARA 400.00 100 108
KATHIA 400.00 100 61
DANIEL 400.00 100
ASHLY 400.00 100
266.00

META
METAS DIARI 04-09-23
operario
SEMANAL A LPS LUNES
ANGIE 400.00 100.00
100 105
SARA 400.00 100 120
KATHIA 400.00 100
DANIEL 400.00 100
ASHLY 400.00 100 82
307.00

META
METAS DIARI 11-09-23
operario
SEMANAL A LPS LUNES
100.00
Página 3
 DONACION

ANGIE 400.00 100 103

SARA 400.00 100 97
KATHIA 400.00 100 74
DANIEL 400.00 100
ASHLY 400.00 100
274.00

META
METAS DIARI 18-09-23
operario
SEMANAL A LPS LUNES
ANGIE 400.00 100.00
100
SARA 400.00 100 64
KATHIA 400.00 100 25
DANIEL 400.00 100 92
ASHLY 400.00 100
181.00

Página 4
 DONACION

29-08-23 30-08-23 31-08-23 01-09-23 02-09-23

MARTES MIÉRCOLES JUEVES VIERNES SÁBADO

Página 5
 DONACION

29-08-23 30-08-23 31-08-23 01-09-23 02-09-23

MARTES MIÉRCOLES JUEVES VIERNES SÁBADO

Página 6
 DONACION

112 99 88 115
88 106 125 105
48 40 52 54
48 96 110

248.00 243.00 234.00 287.00 274.00

05-09-23 06-09-23 07-09-23 08-09-23 09-09-23

MARTESMIÉRCOLESJUEVES VIERNES SÁBADO
98 120 128 150
90 78 133 166 116
48 86
97 103 85
83
270.00 224.00 356.00 379.00 352.00

12-09-23 13-09-23 14-09-23 15-09-23 16-09-23

MARTESMIÉRCOLESJUEVES VIERNES SÁBADO

Página 7
 DONACION

125 108 114 159

81 155 140
71 133 14
106 99 80
111 100
317.00 285.00 402.00 253.00 339.00

19-09-23 20-09-23 21-09-23 22-09-23 23-09-23

MARTESMIÉRCOLESJUEVES VIERNES SÁBADO
135 64 104
127 65
25 72
102
81 84
287.00 201.00 287.00 84.00

Página 8
 DONACION

03-09-23
TOTAL
DOMINGO

'

Página 9
 DONACION

03-09-23
TOTAL
DOMINGO

Página 10
 DONACION

119 630.00
128 660.00
255.00
96 350.00

343.00 1,895.00

10-09-23
TOTAL
DOMINGO
174 775.00
208 911.00
157 291.00
285.00
165.00
539.00 2,427.00

17-09-23
TOTAL
DOMINGO

Página 11
 DONACION

120 729.00
103 576.00
292.00
285.00
84 295.00
307.00 2,177.00

24-09-23
TOTAL
DOMINGO
303.00
256.00
122.00
194.00
165.00
1,040.00

Página 12
 CCVS_DIARIO_

CCVS 2023
META MENSUAL 343,000.00

FECHA CAJERO TURNO

CCVS

14-08-23 SARA B 7,306.09

KHATIA A 3,532.19

ANGIE B 3,414.77

TOTAL 14,253.05

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO CCVS

16-08-23 KATHIA A 2,257.12

DANIEL A\B 5,350.13

Página 13
 CCVS_DIARIO_

ANGIE B 4,612.52

TOTAL
12,219.77

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS

17-08-23 KATHIA A 2,587.00

SARA A\B 6,255.00
ANGIE B 3,163.95

TOTAL 12,005.95

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
19-08-23 KATHIA A 3,401.00
SARA A\B 7,269.43
ANGIE B 7,157.00

TOTAL 17,827.43
Página 14
 CCVS_DIARIO_

CCVS 2
META MENSUA
FECHA CAJERO TURNO

20-08-23 KATHIA B
SARA A
ANGIE A\B

TOTAL

CCVS 2023
META MENSUAL 343,000.00

FECHA CAJERO TURNO

CCVS

26-08-23 DANIEL 3,813.03

ASHLI B 2,403.44

SARA 13,552.05

Página 15
 CCVS_DIARIO_

TOTAL 19,768.52

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS

31-08-23 ANGIE A 3,284.00

SARA AUTO

DANIEL B

TOTAL
3,284.00

CCVS 2023
META MENSUAL 343,000.00

FECHA CAJERO TURNO

CCVS

Página 16
 CCVS_DIARIO_

27-08-23 ANGIE 9,230.44

DANIEL B 3,053.91

SARA 9,544.35

TOTAL
21,828.70

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS

03-09-23 ANGIE B 8,391.00

DANIEL A-B 1,737.43

SARA A 7,097.00

TOTAL 17,225.43

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
07-09-23 DANIEL B 3,344.35
Página 17
 CCVS_DIARIO_

ANGIE A-B 5,982.60

SARA A 2,844.35

TOTAL 12,171.30

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
11-09-23 KATHIA B 3,793.91
ANGIE A-B 3,484.34
SARA A 3,002.70

TOTAL 10,280.95

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
13-09-23 KATHIA B 3,254.00
ANGIE A-B 5,421.00
DANIEL A 4,577.00

TOTAL 13,252.00

Página 18
CCVS 2023
 CCVS_DIARIO_

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
14-09-23 KATHIA B 3,254.00
ANGIE A-B 4,587.00
DANIEL A 9,048.00

TOTAL 16,889.00

CCVS 2023
META MENSUAL 343,000.00

FECHA CAJERO TURNO

CCVS

15-09-23 KATHIA B 1,222.00

SARA A-B 11,493.00

DANIEL A 4,899.00

TOTAL 17,614.00

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
16-09-23 ANGIE B 6,402.17
ASHLI A-B 4,785.30
Página 19
 CCVS_DIARIO_

DANIEL A 3,588.96

TOTAL 14,776.43

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
19-09-23 SARA B 4,478.00
ANGIE A-B 2,640.00
KATHIA A 3,251.00

TOTAL 10,369.00

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
20-09-23 SARA B 3,214.00
ANGIE A-B 4,587.00
KATHIA A 2,541.00

TOTAL 10,342.00

CCVS 2023
Página 20
 CCVS_DIARIO_

META MENSUAL 343,000.00

FECHA CAJERO TURNO
CCVS
21-09-23 DANIEL B 3,254.00
ANGIE A-B 3,214.00
ASHLY A 2,985.00

TOTAL 9,453.00

CCVS 2023
META MENSUAL 343,000.00
FECHA CAJERO TURNO
CCVS
01-Oct DANIEL B 3,254.00
ANGIE A-B 3,214.00
ASHLY A 2,985.00

TOTAL 9,453.00

Página 21
 CCVS_DIARIO_

META
DIFERENCIA GERENTE
DIARIA

5,000.00 2,306.09 STEFANY

2,000.00 1,532.19 CRISTHIAN

4,500.00 -1,085.23

11,500.00 2,753.05

META
DIFERENCIA GERENTE
DIARIA
5,000.00 -2,742.88

2,000.00 3,350.13

Página 22
 CCVS_DIARIO_

4,500.00 112.52 LUIS

11,500.00 719.77

META
DIFERENCIA GERENTE
DIARIA

5,000.00 -2,413.00 STEFANY

2,000.00 4,255.00

4,500.00 -1,336.05 LUIS

11,500.00 505.95

META
DIFERENCIA GERENTE
DIARIA
5,000.00 -1,599.00 STEFANY

2,000.00 5,269.43 CRISTHIAN

4,500.00 2,657.00 LUIS

11,500.00 6,327.43
Página 23
 CCVS_DIARIO_

VS 2023
SUAL 343,000.00
META DIARIA DIFERENCIA GERENTE
CCVS
4,151.00 2,500.00 1,651.00 STEFANY
9,186.00 5,000.00 4,186.00 CRISTHIAN
3,058.00 4,500.00 -1,442.00 LUIS

16,395.00 12,000.00 4,395.00

META
DIFERENCIA GERENTE
DIARIA

3,500.00 313.03 LUIS

3,500.00 -1,096.56 CINDY

3,000.00 10,552.05 YULIETH

Página 24
 CCVS_DIARIO_

10,500.00 9,268.52

META
DIFERENCIA GERENTE
DIARIA

3,500.00 -216.00 NOHELIA

3,500.00 -3,500.00

3,000.00 -3,000.00 LUIS

10,000.00 -6,716.00

META
DIFERENCIA GERENTE
DIARIA

Página 25
 CCVS_DIARIO_

4,000.00 5,230.44

5,000.00 -1,946.09 NOHELIA

5,000.00 4,544.35 LUIS

14,000.00 7,828.70

META
DIFERENCIA GERENTE
DIARIA

4,000.00 4,391.00 STEFANY

5,000.00 -3,262.57 NOHELIA

5,000.00 2,097.00 LUIS

14,000.00 3,225.43

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -655.65 LUIS

Página 26
 CCVS_DIARIO_

4,000.00 1,982.60
4,000.00 -1,155.65 NOHELIA

12,000.00 171.30

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -206.09
4,000.00 -515.66 RAQUEL
4,000.00 -997.30 NOHELIA

12,000.00 -1,719.05

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -746.00
4,000.00 1,421.00 RAQUEL
4,000.00 577.00 LUIS

12,000.00 1,252.00

Página 27
 CCVS_DIARIO_

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -746.00
4,000.00 587.00 RAQUEL
4,000.00 5,048.00 LUIS

12,000.00 4,889.00

META
DIFERENCIA GERENTE
DIARIA

4,000.00 -2,778.00 NOHELIA

4,000.00 7,493.00 RAQUEL

4,000.00 899.00 LUIS

12,000.00 5,614.00

META
DIFERENCIA GERENTE
DIARIA
4,000.00 2,402.17 NOHELIA
4,000.00 785.30 RAQUEL
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 CCVS_DIARIO_

4,000.00 -411.04 LUIS

12,000.00 2,776.43

META
DIFERENCIA GERENTE
DIARIA
4,000.00 478.00 NOHELIA
4,000.00 -1,360.00 RAQUEL
4,000.00 -749.00

12,000.00 -1,631.00

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -786.00 NOHELIA
4,000.00 587.00 RAQUEL
4,000.00 -1,459.00

12,000.00 -1,658.00

Página 29
 CCVS_DIARIO_

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -746.00 NOHELIA
4,000.00 -786.00 RAQUEL
4,000.00 -1,015.00

12,000.00 -2,547.00

META
DIFERENCIA GERENTE
DIARIA
4,000.00 -746.00 NOHELIA
4,000.00 -786.00 RAQUEL
4,000.00 -1,015.00

12,000.00 -2,547.00

Página 30