AGENCIA CALLAO GRUPO 304 - UNIPERSONALES

SEMANA 49 SEGUIMIENTO DE META , VENTA & CONTROL DE DEVOLUCION

Jueves Viernes Sábado Lunes Martes Miércoles
Ruta Vendedor Meta % Part.
Total Total Falto / % Venta &
% Dev.
Venta Dev. Venta Dev. Venta Dev. Venta Dev. Venta Dev. Venta Dev. Sobro Meta
Venta Dev.

36 CARLOS CARBAJAL 9,342 5.10% 4,491 556 3980 303 4,125 396 12,596 1,255 3,254 135% 10.0%

383 JORGE VILLOGAS 7,680 4.19% 9,711 946 4,584 484 1,974 171 16,269 1,601 8,589 212% 9.8%

296 EDER RAMIREZ 12,359 6.74% 2,143 297 4,321 449 4,619 350 11,083 1,096 -1,276 90% 9.9%

332 NILO RAMIREZ 14,915 8.14% - - 5,430 871 6,272 281 11,702 1,152 -3,213 78% 9.8%

333 FREDDY 6,444 3.51% - - - 0 -6,444 0% #DIV/0!

374 EDGAR HURTADO 8,964 4.89% - - - 0 -8,964 0% #DIV/0!

611 JAIME CABEZAS 8,431 4.60% 3,744 507 4,514 336 8,258 843 -173 98% 10.2%

614 MARTIN CRUZ 15,023 8.19% 3,567 353 3,567 437 1,299 205 3,184 289 1,035 235 3,472 81 16,124 1,600 1,101 107% 9.9%

753 PERCY GALINDES 9,703 5.29% 3,967 401 5,693 - 9,660 401 -43 100% 4.2%

755 ELSIMAR LOPEZ 12,102 6.60% 4,503 454 6,605 654 11,108 1,108 -994 92% 10.0%

756 EDSON ARANGO 5,572 3.04% 10,150 1,049 10,150 1,049 4,578 182% 10.3%

760 CARLOS MARTINEZ 10,071 5.49% 3949 391 4,585 451 8,534 842 -1,537 85% 9.9%

850 RENE PAZO 10,120 5.52% 3,944 502 3,800 305 7,744 807 -2,376 77% 10.4%

856 RICHARD JUAREZ 9,989 5.45% 4,936 492 5,486 542 10,422 1,034 433 104% 9.9%

858 URBANA NEYRA 9,914 5.41% 4,112 400 3,357 342 7,469 742 -2,445 75% 9.9%

860 CESAR LOPEZ 12,940 7.06% 8,182 829 7,850 763 16,032 1,592 3,092 124% 9.9%

883 211 10,353 5.65% 3,481 - 3,481 0 -6,872 34% 0.0%

884 JHONY CAMPOS - 0.00% - 0 0 #DIV/0! #DIV/0!

887 EDISON GOMEZ 9,418 5.14% 4,002 413 3,528 333 7,530 746 -1,888 80% 9.9%
0
TOTAL 183,339 100.00% 33,251 3,332 31,104 3,144 1,299 205 67,004 7,032 1,035 235 34,469 1,920 168,162 15,868 -15,177 91.72% 9.4%

168,162 -168,162 #DIV/0!

755 6600 650

760 4,585 450
856 5,460 540
858 3,358 340
860 7,850 760
887 3,530 330
 VENTA REAL
PEDIDO
SABADO 20 1.18 10%

5,333 4519.49 36 452 - 452

2,530 2144.07 383 214 - 214

5,862 4967.80 296 497 - 497

7,731 6551.69 332 655 - 655

0.00 333 0 -

0.00 374 0 -

5,723 4850.00 611 485 - 485

4,191 3551.69 614 355 3,212

6,716 5691.53 753 569 - 569

0.00 755 0 4,503

0.00 756 0 -

0.00 760 0 3,949 0

4,844 4105.08 850 411 - 411

0.00 856 0 4,936

0.00 858 0 4,112

0.00 860 0 8,182

0.00 883 0 -

0.00 884 0 -

0.00 887 0 4,002

42930 36381
 AGENCIA CALLAO GRUPO 304 - UNIPERSONALES
SEMANA 50 SEGUIMIENTO DE META , VENTA & CONTROL DE DEVOLUCION
Jueves Viernes Sábado Lunes Martes Miércoles
Ruta Vendedor Meta % Part.
Total Total Falto / % Venta &
% Dev.
Venta Dev. Venta Dev. Venta Dev. Venta Dev. Venta Dev. Venta Dev. Sobro Meta
Venta Dev.

36 CARLOS CARBAJAL 8,875 5.10% 3,321 469 2925 298 3,074 168 9,320 935 445 105% 10.0%

383 JORGE VILLOGAS 7,296 4.19% 2,782 283 2,632 302 491 104 5,905 689 -1,391 81% 11.7%

296 EDER RAMIREZ 10,800 6.20% 3,148 350 4,139 509 2,875 153 10,162 1,012 -638 94% 10.0%

332 NILO RAMIREZ 13,069 7.50% 7,072 1,061 7,039 321 23,730 2,398 37,841 3,780 24,772 290% 10.0%

333 FREDDY 6,912 3.97% 5,825 654 3,610 298 - 9,435 952 2,523 137% 10.1%

374 EDGAR HURTADO 10,415 5.98% 10,536 1,291 7,549 505 18,085 1,796 7,670 174% 9.9%

611 JAIME CABEZAS 8,060 4.63% 4,731 491 2,583 277 7,314 768 -746 91% 10.5%

614 MARTIN CRUZ 13,975 8.02% 3,130 339 3,270 251 2,142 220 3,087 421 1,316 - 3,561 369 16,506 1,600 2,531 118% 9.7%

753 PERCY GALINDES 8,317 4.78% - 3,638 - 3,638 0 -4,679 44% 0.0%

755 ELSIMAR LOPEZ 10,497 6.03% 5,768 600 - 6416 609 - 12,184 1,209 1,687 116% 9.9%

756 EDSON ARANGO 7,893 4.53% - - 6,745 650 6,745 650 -1,148 85% 9.6%

760 CARLOS MARTINEZ 9,887 5.68% 3128 510 4,756 271 - 7,884 781 -2,003 80% 9.9%

850 RENE PAZO 9,064 5.20% 3,123 433 2,940 212 2,223 169 8,286 814 -778 91% 9.8%

856 RICHARD JUAREZ 9,540 5.48% 3,811 381 - 4,755 460 - 8,566 841 -974 90% 9.8%

858 URBANA NEYRA 8,518 4.89% 4,219 444 - 4,100 380 - 8,319 824 -199 98% 9.9%

860 CESAR LOPEZ 12,293 7.06% 5,780 569 - 9,389 941 - 15,169 1,510 2,876 123% 10.0%

883 211 9,765 5.61% 9,699 957 - 3,666 380 13,365 1,337 3,600 137% 10.0%

884 JHONY CAMPOS - 0.00% 0 0 - - 0 0 #DIV/0! #DIV/0!

887 EDISON GOMEZ 8,997 5.17% 5,213 522 - 4,175 412 - 9,388 934 391 104% 9.9%
0
TOTAL 174,173 100.00% 31,049 3,365 53,507 6,240 2,142 220 59,963 5,434 1,316 - 60,135 5,173 208,112 20,432 33,939 119.49% 9.8%

208,112 -208,112 #DIV/0!

755 6600 650

760 4,585 450
856 5,460 540
858 3,358 340
860 7,850 760
887 3,530 330
 VENTA REAL
PEDIDO
SABADO 20 1.18 10%

3,825 3241.53 36 324 - 324

122 103.39 383 10 - 10

3,572 3027.12 296 303 - 303

30,830 26127.12 332 2613 - 2,613

0.00 333 0 -

9,503 8053.39 374 805 - 805

3,373 2858.47 611 286 - 286

4,636 3928.81 614 393 2,737

4,292 3637.29 753 364 - 364

0.00 755 0 5,768

8,726 7394.92 756 739 - 739

0.00 760 0 3,128 0

2,822 2391.53 850 239 - 239

0.00 856 0 3,811

0.00 858 0 4,219

0.00 860 0 5,780

4,772 4044.07 883 404 - 404

0.00 884 0 -

0.00 887 0 5,213

76473 64808
 AGENCIA
SEMANA 51
Jueves

Ruta Vendedor Meta % Part.

Venta Dev.

36 CARLOS CARBAJAL 8,404 4.55%

383 JORGE VILLOGAS 7,731 4.19%
296 EDER RAMIREZ 11,443 6.20%
332 NILO RAMIREZ 14,101 7.64%
333 FREDDY 6,264 3.39%
374 EDGAR HURTADO 11,037 5.98%
611 JAIME CABEZAS 8,981 4.87%
614 MARTIN CRUZ 12,568 6.81%

753 PERCY GALINDES 9,754 5.28%

755 ELSIMAR LOPEZ 12,182 6.60% 4,567 461

756 EDSON ARANGO 7,609 4.12%

760 CARLOS MARTINEZ 10,850 5.88% 3790 427

850 RENE PAZO 9,181 4.97%

856 RICHARD JUAREZ 11,455 6.21% 4,019 405

858 URBANA NEYRA 9,966 5.40% 3,756 418
860 CESAR LOPEZ 13,026 7.06% 5,065 451
883 211 9,899 5.36%

884 JHONY CAMPOS - 0.00%

887 EDISON GOMEZ 10,111 5.48% 6,262 635

0
TOTAL 184,562 100.00% 27,459 2,797
0
 AGENCIA CALLAO GRUPO 304 - UNIPER
SEMANA 51 SEGUIMIENTO DE META , VENTA & CONTROL DE DEVOLU
Viernes Sábado Lunes Martes

Venta Dev. Venta Dev. Venta Dev. Venta

3,269 287
3,303 507
2,463 305

- -

4,836 831

2,226 307

16,097 2,237 - - - - -
PO 304 - UNIPERSONALES
NTROL DE DEVOLUCION
Martes Miércoles
Total Total Falto / Sobro
% Venta &
Dev. Venta Dev. Meta
Venta Dev.

3,269 287 -5,135 39%

3,303 507 -4,428 43%
2,463 305 -8,980 22%
- 0 -14,101 0%
- 0 -6,264 0%
- 0 -11,037 0%
- 0 -8,981 0%
4,836 831 -7,732 38%

- 0 -9,754 0%

4,567 461 -7,615 37%

- 0 -7,609 0%

3,790 427 -7,060 35%

2,226 307 -6,955 24%

4,019 405 -7,436 35%

3,756 418 -6,210 38%

5,065 451 -7,961 39%

- 0 -9,899 0%

- 0 0 #DIV/0!

6,262 635 -3,849 62%

- - - 43,556 5,034 -141,006 23.60%

43,556 -43,556 #DIV/0!

 VENTA REAL
% Dev. PEDIDO
SABADO 20 1.18 10%

8.8% 3,825 3241.53 36 324 - 324

15.3% 122 103.39 383 10 - 10
12.4% 3,572 3027.12 296 303 - 303
#DIV/0! 30,830 26127.12 332 2613 - 2,613
#DIV/0! 0.00 333 0 -
#DIV/0! 9,503 8053.39 374 805 - 805
#DIV/0! 3,373 2858.47 611 286 - 286
17.2% 4,636 3928.81 614 393 - 393

#DIV/0! 4,292 3637.29 753 364 - 364

10.1% 0.00 755 0 4,567

#DIV/0! 8,726 7394.92 756 739 - 739

11.3% 0.00 760 0 3,790 0

13.8% 2,822 2391.53 850 239 - 239

10.1% 0.00 856 0 4,019

11.1% 0.00 858 0 3,756

8.9% 0.00 860 0 5,065

#DIV/0! 4,772 4044.07 883 404 - 404

#DIV/0! 0.00 884 0 -

10.1% 0.00 887 0 6,262

11.6% 76473 64808