RENDIMIENTO EJECUTIVO/SUCURSAL

Semana Antepasada
VENTAS 02-09-2019
NUM Nombre Presupuesto Venta
VENTA GENERAL $0.00 $636,883
1031 GARZA TOVAR ILIANA YADHIRA $3,300,000.00 $721,638
1262RED GARCIA LARA FRANCISCO JAVIER $1,450,000.00 $272,187
GARCIDUEÑAS GUERRERO JOSE DE
1459 $350,000.00 $4,878
JESUS
1537REQ MORENO SANTOS LAURA MARIA $900,000.00 $132,270
1583REQ EDUARDO CURIEL OROZCO $1,100,000.00 $162,730
1716REQ FAJARDO GAMIÑO DIANA $2,464,000.00 $509,071
1871REQ KARINA HERNANDEZ HERNANDEZ $500,000.00 $110,001
1971REQ CORDOVA ARAIZA JUANA EDITH $840,000.00 $152,468
1973REQ ROSALES JUAREZ JUAN CARLOS $900,000.00 $186,999
CARRILLO CASTAÑON KARLA
2038REQ $1,550,000.00 $325,916
ANGELICA
2173REQ ARTURO MERINO MEDINA $821,149.00 $118,097
2235REQ ANA LILIA ZALETA SANTIAGO $400,000.00 $27,407
NESTOR ANTONIO HERNANDEZ
2312REq $1,200,000.00 $230,232
ESTRADA
2401REQ CESAR DE LA ROSA CORTEZ $0.00 $104,914
2489RES OMAR FRANCISCO REYES CRESPO $350,000.00 $25,917
2542REQ STEPHANY LUSTHOFF VAZQUEZ $100,000.00 $5,303
2549REQ ESTER AYALA RAMOS $0.00 $0
2553REQ HANNA CARONILA SUAREZ GARCIA $0.00 $0
Total $16,225,149.00 $3,726,919

Semana Antepasada
VENTAS 02-09-2019
NUM Nombre Presupuesto Venta
BJX LEON $561,446.62 $51,433
CVM VICTORIA $212,795.93 $93,001
GDL GUADALAJARA $2,830,620.74 $496,626
IZT IZTAPALAPA $567,149.36 $99,915
LEO LEON WH $0.00 $0
MEX MEXICO $4,515,063.30 $848,198
MTY MONTERREY $6,851,792.62 $1,458,689
NLD NUEVO LAREDO $426,739.00 $56,774
QRO QUERETARO $1,906,401.80 $212,828
SCT SANTA CATARINA $371,210.27 $72,234
SLP SAN LUIS POTOSI $905,214.09 $155,907
SLT SALTILLO $382,210.96 $45,267
TAM TAMPICO $420,602.54 $55,706
TRC TORREON $380,858.20 $80,337
Total $20,332,105.43 $3,726,919
Semana Antepasada Semana Pasada Mes
08-09-2019 09-09-2019 15-09-2019 Septiembre
Venta Venta Acumulado del Mes
$636,883.79 $669,775.64 $1,306,659.43
$721,638.40 $806,607.47 $1,528,245.87
$272,187.62 $327,590.32 $599,777.94
$4,878.60 $56,121.34 $60,999.94
$132,270.33 $163,942.74 $296,213.07
$162,730.02 $150,022.55 $312,752.57
$509,071.48 $506,885.46 $1,015,956.94
$110,001.50 $76,020.50 $186,022.00
$152,468.46 $153,256.77 $305,725.23
$186,999.70 $193,203.90 $380,203.60
$325,916.01 $357,554.27 $683,470.28
$118,097.48 $140,129.27 $258,226.75
$27,407.83 $22,598.80 $50,006.63
$230,232.68 $234,276.43 $464,509.11
$104,914.56 $47,999.33 $152,913.89
$25,917.50 $32,024.33 $57,941.83
$5,303.63 $0.00 $5,303.63
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$3,726,919.59 $3,938,009.12 $7,664,928.71

Semana Antepasada Semana Pasada Mes

08-09-2019 09-09-2019 15-09-2019 Septiembre
Venta Venta Acumulado del Mes
$51,433.24 $114,327.75 $165,760.99
$93,001.26 $37,503.94 $130,505.20
$496,626.48 $539,562.77 $1,036,189.25
$99,915.38 $142,102.69 $242,018.07
$0.00 $0.00 $0.00
$848,198.45 $774,836.70 $1,623,035.15
$1,458,689.20 $1,572,248.17 $3,030,937.37
$56,774.04 $42,345.42 $99,119.46
$212,828.56 $269,648.30 $482,476.86
$72,234.43 $81,023.68 $153,258.11
$155,907.49 $172,592.77 $328,500.26
$45,267.50 $54,002.47 $99,269.97
$55,706.18 $85,879.58 $141,585.76
 $80,337.38 $51,934.88 $132,272.26
$3,726,919.59 $3,938,009.12 $7,664,928.71
 Semana Antepasada
Cumplimiento CANTIDAD 02-09-2019
Presupuesto NUM Nombre Cantidad
0.00% VENTA GENERAL
46.31% 1031 GARZA TOVAR ILIANA YADHIRA
41.36% 1262RED GARCIA LARA FRANCISCO JAVIER
GARCIDUEÑAS GUERRERO JOSE DE
17.43% 1459
JESUS
32.91% 1537REQ MORENO SANTOS LAURA MARIA
28.43% 1583REQ EDUARDO CURIEL OROZCO
41.23% 1716REQ FAJARDO GAMIÑO DIANA
37.20% 1871REQ KARINA HERNANDEZ HERNANDEZ
36.40% 1971REQ CORDOVA ARAIZA JUANA EDITH
42.24% 1973REQ ROSALES JUAREZ JUAN CARLOS
CARRILLO CASTAÑON KARLA
44.09% 2038REQ
ANGELICA
31.45% 2173REQ ARTURO MERINO MEDINA
12.50% 2235REQ ANA LILIA ZALETA SANTIAGO
NESTOR ANTONIO HERNANDEZ
38.71% 2312REq
ESTRADA
0.00% 2401REQ CESAR DE LA ROSA CORTEZ
16.55% 2489RES OMAR FRANCISCO REYES CRESPO
5.30% 2542REQ STEPHANY LUSTHOFF VAZQUEZ
0.00% 2549REQ ESTER AYALA RAMOS
0.00% 2553REQ HANNA CARONILA SUAREZ GARCIA
Total

Semana Antepasada
Cumplimiento CANTIDAD 02-09-2019
Presupuesto NUM Nombre Cantidad
29.52% BJX LEON
61.33% CVM VICTORIA
36.61% GDL GUADALAJARA
42.67% IZT IZTAPALAPA
0.00% LEO LEON WH
35.95% MEX MEXICO
44.24% MTY MONTERREY
23.23% NLD NUEVO LAREDO
25.31% QRO QUERETARO
41.29% SCT SANTA CATARINA
36.29% SLP SAN LUIS POTOSI
25.97% SLT SALTILLO
33.66% TAM TAMPICO
34.73% TRC TORREON
Total
Semana Antepasada Semana Pasada Mes
08-09-2019 09-09-2019 15-09-2019 Septiembre
Cantidad Cantidad Acumulado del Mes
146 189 335
76 84 160
47 43 90
10 15 25
35 38 73
24 25 49
49 55 104
18 11 29
25 18 43
24 28 52
81 83 164
16 18 34
0 0 0
51 41 92
16 10 26
3 3 6
0 0 0
0 0 0
0 0 0
621 661 1282

Semana Antepasada Semana Pasada Mes

08-09-2019 09-09-2019 15-09-2019 Septiembre
Cantidad Cantidad Acumulado del Mes
28 31 59
5 6 11
78 74 152
4 6 10
0 0 0
97 110 207
268 299 567
2 0 2
48 55 103
0 0 0
30 29 59
29 22 51
14 15 29
 18 14 32
621 661 1282