COMISIONES DEL 0% AL 50%

MONTO DE INSCRIPCIÓN TOTAL $49,080.00 RANGO 1

SIN IVA $42,310.34 $6,346.55
.
META 39
VENTAS 46 ALCANCE 117%

No.VENTAS FECHA MES INSC/REACT TIPO DE MEMBRESIA

1 5/1/2023 MAYO INS CONDOMINO
2 5/2/2023 MAYO REA TITULAR
3 5/2/2023 MAYO REA ADDON
4 5/2/2023 MAYO INS ADDON
5 5/2/2023 MAYO INS COLLEGE
6 5/3/2023 MAYO INS COLLEGE
7 5/4/2023 MAYO INS EMPRESARIAL
8 5/4/2023 MAYO INS COLLEGE
9 5/6/2023 MAYO INS TITULAR
10 5/6/2023 MAYO INS ADDON
11 5/6/2023 MAYO INS ADDON
12 5/6/2023 MAYO INS ADDON
13 5/8/2023 MAYO REA CONDOMINO
14 5/8/2023 MAYO REA CONDOMINO
15 5/9/2023 MAYO INS CONDOMINO
16 5/10/2023 MAYO REA COLLEGE
17 5/11/2023 MAYO INS EMPRESARIAL
18 5/11/2023 MAYO INS TITULAR
19 5/11/2023 MAYO INS ADDON
20 5/11/2023 MAYO REA TITULAR
21 5/11/2023 MAYO REA ADDON
22 5/14/2023 MAYO INS EMPRESARIAL
23 5/16/2023 MAYO INS CONDOMINO
24 5/16/2023 MAYO INS COLLEGE
25 5/16/2023 MAYO INS COLLEGE
26 5/17/2023 MAYO INS COLLEGE
27 5/20/2023 MAYO INS EMPRESARIAL
28 5/20/2023 MAYO REA CONDOMINO
29 5/21/2023 MAYO REA TITULAR
30 5/21/2023 MAYO REA ADDON
31 5/22/2023 MAYO REA ANUAL
32 5/24/2023 MAYO INS COLLEGE
33 5/24/2023 MAYO REA CONDOMINO
34 5/25/2023 MAYO REA TITULAR
35 5/25/2023 MAYO REA ADDON
36 5/25/2023 MAYO INS ADDON
37 5/26/2023 MAYO INS TITULAR
38 5/26/2023 MAYO INS ADDON
39 5/26/2023 MAYO REA TITULAR
40 5/26/2023 MAYO INS ADDON
41 5/27/2023 MAYO INS ADDON
42 5/27/2023 MAYO INS TITULAR
43 5/27/2023 MAYO INS ADDON
44 5/27/2023 MAYO INS ANUAL ADDON
45 5/29/2023 MAYO REA CONDOMINO
46 5/30/2023 MAYO INS ADDON
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
 DEL 51% AL 60% DEL 61% AL 80% DEL 81% AL 100%

RANGO 2 RANGO 3 RANGO 4

$8,462.07 $10,577.59 $13,539.31

TICKET PROMEDIO $1,096.30

TICKET PROMEDIO SIN IVA $928.22

NOMBRE DEL SOCIO No. MEMBRESIA MENSUALIDAD

ABRIL SANCHEZ MORA 620000130519 $1,640.00
MARIA DE JESUS MORALES GARCIA 620000060959 $1,889.00
ANA LAURA ROMERO PAREDES 620000060963 $1,050.00
TANYA DEYANIRA GUTIERREZ CERVANTES 620000130671 $1,050.00
KARLA MARIA FERNANDA HERNENDEZ DIAZ 620000130730 $999.00
SUSANA GOMEZ MENDOZA 620000130786 $999.00
ROLANDO ZUÑIGA SANCHEZ 620000130949 $1,640.00
CRISTINA PEÑALOZA VIDAL 620000130981 $999.00
JAIME ALVAREZ MORENO 620000131209 $1,889.00
SANDRA CECILIA ARCOS GARCIA 620000131038 $1,050.00
MARTIN VAZQUEZ CONTRERAS 620000131043 $1,050.00
GUADALUPE ANGULO BLANCO 620000131283 $1,050.00
MARIA EUGENIA ARTEAGA 371078700 $1,640.00
AYRTON GABRIEL SALINAS SORIA 620000031740 $1,640.00
MIGUEL ANGEL FIBELA VILLAR 620000131602 $1,640.00
PAMELA GONZALEZ GUZMAN 371083750 $999.00
EDSON ARON ZOLOHETA MONTELONGO 620000131900 $1,640.00
ANGELICA GUADALUPE SANCHEZ DE LEON 620000131934 $1,889.10
MARIA ELENA SANCHEZ DE LEON 620000131937 $1,050.00
GABRIEL CHAVEZ SIRONI 371048140 $1,889.10
YUNUEN CASILLAS ISLAS 371075490 $1,050.00
KARINA OCHOA MUÑOZ 620000132327 $1,640.00
SAMUEL LOZA ROMERO 620000132358 $1,640.00
ERIC ALEJANDRO JIMENEZ SANCHEZ 620000132680 $999.00
ELIZABETH WENDOLEE PEREZ GARCILAZO 620000132679 $999.00
MARCOS GONZALEZ GUZMAN 620000132814 $999.00
MARCOS ANDREZ JATOMEA BORJOQUEZ 620000133274 $1,640.00
MARIA DE LOS ANGELES MARTINEZ BARRERA 620000084088 $1,640.00
SALVADOR ALONSO GUTIERREZ AVILA 201021791 $2,099.00
VALERIE DAFNE ALCANTARA RAMIREZ 202002840 $1,050.00
JORGE JESUS PRIEGO ROSIQUE 371016070 $20,150.40
ALFREDO CARBAJAL LOPEZ 620000133848 $999.00
 ANA GABRIELA RODRIGUEZ MARGARITO 620000013110 $1,640.00
MARCO ANTONIO CAMPOS SUAREZ 371028991 $1,889.10
JORGE ALBERTO CAMPOS SUAREZ 371028990 $1,050.00
LUIS ANGEL CAMPOS SUAREZ 620000134034 $1,050.00
AMADO CORNEJO ARZATE 620000134217 $1,889.10
MARIA DEL ROSARIO GARCIA ARRIAGA 620000134219 $1,050.00
EDGAR GARCIA MAYA 321063490 $1,889.10
DENISE BETANCOURT SANDOVAL 620000134297 $1,050.00
EMMANUEL SANCHEZ DE LEON 620000134348 $1,050.00
ARACELI GUTIERREZ VILLADOBLE 620000134374 $1,889.10
MARIA VICTORIA VILLADOBLE TLAPALCOYOA 620000134373 $1,050.00
KARLA BEATRIZ VERGARA VAZQUEZ 620000131235 $11,969.10
NORMA ANGELICA RAMIREZ OLIVARES 371006720 $1,640.00
ANGELICA LIZBETH GRANADOS RUIZ 620000134569 $1,050.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
DEL 101% AL 110% MAS DEL 111%

RANGO 5 RANGO 6
$16,077.93 $17,770.34
ACELERADOR R5 ACELERADOR R6

$20,435.90 $23,501.28

INSCRIPCIÓN INSC SIN IVA

CELULAR
$900.00 $775.86 5611701984
$500.00 $431.03 5541280658
$500.00 $431.03 5569655571
$500.00 $431.03 5546366435
$1,500.00 $1,293.10 5546618346
$1,250.00 $1,077.59 5579381516
$990.00 $853.45 5526995472
$990.00 $853.45 7221827257
$0.00 $0.00 5513209602
$1,000.00 $862.07 5514742652
$1,000.00 $862.07 5591996568
$1,500.00 $1,293.10 5524347936
$1,250.00 $1,077.59 5554355021
$990.00 $853.45 5543513378
$1,500.00 $1,293.10 5525641870
$1,500.00 $1,293.10 5560856427
$1,500.00 $1,293.10 8120166757
$1,650.00 $1,422.41 5534448285
$1,650.00 $1,422.41 5573801462
$990.00 $853.45 5555569694
$990.00 $853.45 5522705575
$1,700.00 $1,465.52 5523274106
$990.00 $853.45 5535334977
$1,500.00 $1,293.10 7714860222
$1,500.00 $1,293.10 5548798438
$1,500.00 $1,293.10 5636003734
$1,050.00 $905.17 6621633418
$0.00 $0.00 5621012784
$1,250.00 $1,077.59 5540533491
$1,250.00 $1,077.59 5543720197
$1,000.00 $862.07 5553524889
$1,250.00 $1,077.59 8992253447
 $750.00 $646.55 5561166758
$1,050.00 $905.17 5526295213
$1,050.00 $905.17 5537225316
$1,050.00 $905.17 5573238523
$1,050.00 $905.17 5526854495
$1,050.00 $905.17 5574965840
$750.00 $646.55 5540824586
$750.00 $646.55 5532334551
$1,650.00 $1,422.41 5543242392
$1,650.00 $1,422.41 5586765416
$1,650.00 $1,422.41 5537291838
$0.00 $0.00 5566246741
$990.00 $853.45 5532087160
$1,350.00 $1,163.79 5515067556
$750.00 $646.55
$750.00 $646.55
$750.00 $646.55
$750.00 $646.55
$750.00 $646.55
$750.00 $646.55
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
 COMISIONES
MONTO DE INSCRIPCIÓN TOT$33,504.81
SIN IVA $28,883.46
.
META 52
VENTAS 14 ALCANCE 27%

No.VENTAS FECHA MES INSC/REACT

1 1/2/2024 ENERO VENTA NUEVA B2C
2 1/3/2024 ENERO VENTA NUEVA B2C
3 1/3/2024 ENERO VENTA NUEVA B2C
4 1/3/2024 ENERO VENTA NUEVA B2C
5 1/5/2024 ENERO VENTA NUEVA B2C
6 1/6/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
7 1/6/2024 ENERO VENTA NUEVA B2C
8 1/8/2024 ENERO VENTA NUEVA B2C
9 1/8/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
10 1/9/2024 ENERO VENTA NUEVA B2C
11 1/9/2024 ENERO VENTA NUEVA B2C
12 1/10/2024 ENERO VENTA NUEVA B2C
13 1/10/2024 ENERO VENTA NUEVA B2C
14 1/11/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
15 1/11/2024 ENERO VENTA NUEVA B2C
16 1/12/2024 ENERO VENTA NUEVA B2C
17 1/13/2024 ENERO VENTA NUEVA B2C
18 1/13/2024 ENERO VENTA NUEVA B2C
19 1/13/2024 ENERO VENTA NUEVA B2C
20 1/13/2024 ENERO VENTA NUEVA B2C
21 1/13/2024 ENERO VENTA NUEVA B2C
22 1/13/2024 ENERO VENTA NUEVA B2C
23 1/13/2024 ENERO VENTA NUEVA B2C
24 1/13/2024 ENERO VENTA NUEVA B2C
25 1/15/2024 ENERO VENTA NUEVA B2C
26 1/16/2024 ENERO VENTA NUEVA B2C
27 1/16/2024 ENERO VENTA NUEVA B2C
28 1/17/2024 ENERO VENTA NUEVA B2C
29 1/20/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
30 1/22/2024 ENERO VENTA NUEVA B2C
31 1/22/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
32 1/23/2024 ENERO VENTA NUEVA B2C
33 1/24/2024 ENERO VENTA NUEVA B2C
34 1/24/2024 ENERO VENTA NUEVA B2C
35 1/25/2024 ENERO VENTA NUEVA B2C
36 1/25/2024 ENERO VENTA NUEVA B2C
37 1/26/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
38 1/29/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
39 1/29/2024 ENERO VENTA NUEVA B2C
40 1/29/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
41 1/29/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
42 1/30/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
43 1/30/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
44 1/30/2024 ENERO VENTA NUEVA B2C
45 1/31/2024 ENERO REACTIVACIÓN MAYOR A 90 DÍAS
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
 DEL 0% AL 50% DEL 51% AL 60%

RANGO 1 RANGO 2
$4,332.52 $5,776.69

TICKET PROMEDIO
TICKET PROMEDIO SIN IVA

TIPO DE MEMBRESIA NOMBRE DEL SOCIO

ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO JOSE LEONARDO
ENTRENNA UNICLUB CARGO AUTOMATICO ALBERTO
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO CARMEN ALEJANDRA
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO DANIEL
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO ISABELA MONTSERRAT
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON NANCY
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO LIUDMI XIMENA
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO GUILLERMO
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO DANIELA ALINE
ENTRENNA UNICLUB CARGO AUTOMATICO KAREN
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON CRISTIAN ALAM
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO OSVALDO JAVIER
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO BRENDA ALEJANDRA
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO ROSALBA
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO SEBASTIAN
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO MAYRA KAREN
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO KARLA DANIELA
ENTRENNA UNICLUB CARGO AUTOMATICO IVONNE KAREN
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON RAYMUNDO DE JESUS
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON JESUS RODRIGO
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON TADEO ALEXANDER
ENTRENNA UNICLUB CARGO AUTOMATICO JOSE MARIA
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON JARED OSWALDO
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON ARIANNA MARIEL
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO LUIS AXAYACATL
ENTRENNA UNICLUB CARGO AUTOMATICO FRANCISCO HUMBERTO
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON BERTHA GABRIELA
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO MAX EDUARDO
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO VARINKA ARELI
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO CATALINA
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO JOSEFINA DOLORES
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO XOCHITL
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO EMILIO
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO AMANDA
ENTRENNA UNICLUB CARGO AUTOMATICO ERICKA LETICIA
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON ALEXIS YAEL
ENTRENNA UNICLUB WEEKEND CARGO AUTOMATICO GEORGINA
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO ALFONSO
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO GRECIA
ENTRENNA UNICLUB CARGO AUTOMATICO ADDON JAZMIN
ENTRENNA UNICLUB CARGO AUTOMATICO JORGE ANTONIO
ENTRENNA UNICLUB ANUAL CONTADO ADDON NOEMI
ENTRENNA UNICLUB ANUAL CONTADO ADDON EDUARDO
ENTRENNA UNICLUB COLLEGE CARGO AUTOMATICO RICARDO
ENTRENNA EMPRESARIAL UNICLUB CARGO AUTOMATICO MARTHA VICTORIA
 DEL 61% AL 80% DEL 81% AL 100% DEL 101% AL 110% MAS DEL 111%

RANGO 3 RANGO 4 RANGO 5 RANGO 6

$7,220.86 $9,242.71 $10,975.71 $12,131.05
ACELERADOR R5 ACELERADOR R6
$2,393.20
$2,063.10
$12,622.07 $15,163.81

No. MEMBRESIA MENSUALIDAD INSCRIPCIÓN INSC SIN IVA

1/2/2024 $ 1,580.00 $ 990.00 $853.45
1/3/2024 $ 2,220.00 $ 1,500.00 $1,293.10
1/3/2024 $ 1,580.00 $ 1,050.00 $905.17
1/3/2024 $ 1,580.00 $ 1,050.00 $905.17
1/5/2024 $ 1,580.00 $ 1,050.00 $905.17
1/6/2024 $ 1,640.00 $ 1,050.00 $905.17
1/6/2024 $ 1,580.00 $ 1,050.00 $905.17
1/8/2024 $ 1,580.00 $ 1,050.00 $905.17
1/8/2024 $ 1,730.00 $ - $0.00
1/9/2024 $ 2,220.00 $ 1,901.12 $1,638.90
1/9/2024 $ 1,640.00 $ 1,901.12 $1,638.90
1/10/2024 $ 1,580.00 $ 1,320.00 $1,137.93
1/10/2024 $ 1,730.00 $ - $0.00
1/11/2024 $ 1,730.00 $ 799.00 $688.79
1/11/2024 $ 1,580.00 $ 1,250.00 $1,077.59
1/12/2024 $ 1,730.00 $ 990.00 $853.45
1/13/2024 $ 1,580.00 $ 199.00 $171.55
1/13/2024 $ 2,220.00 $ 199.00 $171.55
1/13/2024 $ 1,640.00 $ 199.00 $171.55
1/13/2024 $ 1,640.00 $ 199.00 $171.55
1/13/2024 $ 1,640.00 $ 199.00 $171.55
1/13/2024 $ 2,220.00 $ 1,100.00 $948.28
1/13/2024 $ 1,640.00 $ 1,100.00 $948.28
1/13/2024 $ 1,640.00 $ 1,100.00 $948.28
1/15/2024 $ 1,730.00 $ 999.00 $861.21
1/16/2024 $ 2,220.00 $ 990.00 $853.45
1/16/2024 $ 1,640.00 $ 990.00 $853.45
1/17/2024 $ 1,580.00 $ 990.00 $853.45
1/20/2024 $ 1,730.00 $ 749.00 $645.69
1/22/2024 $ 1,730.00 $ 990.00 $853.45
1/22/2024 $ 1,730.00 $ 990.00 $853.45
1/23/2024 $ 1,730.00 $ 749.00 $645.69
1/24/2024 $ 1,730.00 $ - $0.00
1/24/2024 $ 1,730.00 $ - $0.00
1/25/2024 $ 2,220.00 $ 98.84 $85.21
1/25/2024 $ 1,640.00 $ 253.73 $218.73
1/26/2024 $ 1,160.00 $ 990.00 $853.45
1/29/2024 $ 1,730.00 $ 990.00 $853.45
1/29/2024 $ 1,580.00 $ 499.00 $430.17
1/29/2024 $ 1,640.00 $ 990.00 $853.45
1/29/2024 $ 2,220.00 $ 990.00 $853.45
1/30/2024 $ 19,680.00 $ - $0.00
1/30/2024 $ 19,680.00 $ - $0.00
1/30/2024 $ 1,580.00 $0.00
1/31/2024 $ 1,730.00 $ - $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
 PAGADAS

LIBERACION REACTIVACION
LIBERACION REACTIVACION
LIBERACION REACTIVACION

LIBERACION REACTIVACION
LIBERACION REACTIVACION

LIBERACION REACTIVACION
 COMISIONES DEL 0% AL 50%
LINDAVISTA
MONTO DE INSCRIPCIÓN TOTAL $53,294.00 RANGO 1

SIN IVA $45,943.10 $6,891.47

.
META 52
VENTAS 31 ALCANCE 60%

No.VENTAS FECHA MES INSC/REACT TIPO DE MEMBRESIA

1 2/3/2024 FEBRERO REAC TITULAR

2 2/5/2024 FEBRERO REAC TITULAR
3 2/7/2024 FEBRERO INS TITULAR
5 2/7/2024 FEBRERO INS TITULAR
11 2/14/2024 FEBRERO INS TITULAR
12 2/15/2024 FEBRERO INS TITULAR
13 2/15/2024 FEBRERO INS TITULAR
16 2/16/2024 FEBRERO INS TITULAR
18 2/21/2024 FEBRERO INS TITULAR
22 2/21/2024 FEBRERO INS TITULAR
24 2/22/2024 FEBRERO INS TITULAR
26 2/23/2024 FEBRERO REAC TITULAR
27 2/26/2024 FEBRERO INS TITULAR
32 2/28/2024 FEBRERO INS TITULAR
37 2/29/2024 FEBRERO REAC TITULAR
 DEL 51% AL 60% DEL 61% AL 80%

RANGO 2 RANGO 3

$9,188.62 $11,485.78

TICKET PROMEDIO $1,366.51

TICKET PROMEDIO SIN IVA $1,178.03

NOMBRE DEL SOCIO No. MEMBRESIA

HERBERTH ALCOCER MARTINEZ 620000144602

LUIS ALBERTO BELTRAN SIERRA 262006070
JUAN PABLO GOMEZ RAMIREZ 620000169909
JORGE IVAN PUFLEA HERNANDEZ 620000170002
GLORIA OLIVIA REYES LOPEZ 620000170972
VICENTE GONZALEZ PINEDA 620000171030
LUIS EDGARDO CUEVAS PEREA 620000171041
OLGA CARMINA CUSTIDIO 620000171249
OSCAR ROBERTO CORONA ALAMILLO 620000171977
MARGARITA GEORGINA SUAREZ NAKAGAWA 620000172042
DANIEL ANTONIO ARIAS GONZALEZ 620000172157
CARLOS JOSE RIVERA GIL 261063642
MIGUEL ANGEL BUENDIA CURIEL 620000172651
CECILIA ANZURES MONTES 620000173090
GIOVANNI MIGUEL CARRILLO BECERRIL 620000030892
DEL 81% AL 100% DEL 101% AL 110% MAS DEL 111%

RANGO 4 RANGO 5 RANGO 6

$14,701.79 $17,458.38 $19,296.10

ACELERADOR R5 ACELERADOR R6

$22,190.52 $27,738.15

MENSUALIDAD INSCRIPCIÓN INSC SIN IVA

$1,998.00 $1,050.00 $905.17

$1,998.00 $1,299.00 $1,119.83
$1,998.00 $1,650.00 $1,422.41
$1,998.00 $1,499.00 $1,292.24
$1,998.00 $1,499.00 $1,292.24
$1,998.00 $1,299.00 $1,119.83
$1,998.00 $1,490.00 $1,284.48
$1,998.00 $1,299.00 $1,119.83
$1,998.00 $1,499.00 $1,292.24
$1,998.00 $1,650.00 $1,422.41
$1,998.00 $1,499.00 $1,292.24
$1,998.00 $990.00 $853.45
$1,998.00 $1,049.00 $904.31
$1,998.00 $990.00 $853.45
$1,998.00 $1,299.00 $1,119.83

20061 17293.9655172414
6419.52 5534.06896551724
 AL DIA DIAS #VTAS

49.3448275862069 29 39

FECHA META DESVIACION

27 53 10.3448275862069

CELULAR ENTREGADO SI / NO
(553)555-8076 SI
(552)855-4572 SI
(555)146-0944 SI
(551)598-0812 SI
(553)495-7960 SI
(556)909-2523 SI
(553)423-3914 SI
(552)256-8397 SI
(559)198-6449 SI
(552)114-4518 SI
(333)033-5228 SI
(551)353-6677 SI
(553)825-7191 SI
(554)344-3491 SI
(553)009-9112 SI
 COMISIONES DEL 0% AL 50%
LINDAVISTA
MONTO DE INSCRIPCIÓN TOTAL $6,586.00 RANGO 1

SIN IVA $5,677.59 $851.64

.
META 65
VENTAS 5 ALCANCE 8%

No.VENTAS FECHA MES INSC/REACT TIPO DE MEMBRESIA

1 3/1/2024 MARZO REAC TITULAR

2 3/1/2024 MARZO INS ADDON
3 3/1/2024 MARZO INS TITULAR
4 3/3/2024 MARZO INS SEMESTRAL
5 3/5/2024 MARZO INS WEEKEND
6 MARZO
7 MARZO
8 MARZO
9 MARZO
10 MARZO
11 MARZO
12 MARZO
13 MARZO
14 MARZO
15 MARZO
16 MARZO
17 MARZO
18 MARZO
19 MARZO
20 MARZO
21 MARZO
22 MARZO
23 MARZO
24 MARZO
25 MARZO
26 MARZO
27 MARZO
28 MARZO
29 MARZO
30 MARZO
31 MARZO
32 MARZO
33 MARZO
34 MARZO
35 MARZO
36 MARZO
37 MARZO
38 MARZO
39 MARZO
40 MARZO
41 MARZO
42 MARZO
43 MARZO
44 MARZO
45 MARZO
46 MARZO
47 MARZO
48 MARZO
49 MARZO
50 MARZO
51 MARZO
52 MARZO
53 MARZO
54 MARZO
55 MARZO
56 MARZO
57 MARZO
58 MARZO
59 MARZO
60 MARZO
61 MARZO
62 MARZO
63 MARZO
64 MARZO
65 MARZO
66 MARZO
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
 DEL 51% AL 60% DEL 61% AL 80%

RANGO 2 RANGO 3

$1,135.52 $1,419.40

TICKET PROMEDIO $99.79

TICKET PROMEDIO SIN IVA $86.02

NOMBRE DEL SOCIO No. MEMBRESIA

DAVID KALEB GONZALEZ BOJORGES 261104780

ANA BELEM MUNIVE GARCIA 620000173521
ANA ROSA GARCIA ALMARAZ 620000173522
MARIA DEL ROCIO DURAN VAZQUEZ 620000173715
REYNA SANMIGUEL GARCIA 620000174004
DEL 81% AL 100% DEL 101% AL 110% MAS DEL 111%

RANGO 4 RANGO 5 RANGO 6

$1,816.83 $2,157.48 $2,384.59

ACELERADOR R5 ACELERADOR R6

$2,742.27 $3,427.84

MENSUALIDAD INSCRIPCIÓN INSC SIN IVA

$2,220.00 $1,299.00 $1,119.83

$1,640.00 $1,299.00 $1,119.83
$2,220.00 $1,299.00 $1,119.83
$9,840.00 $1,490.00 $1,284.48
$1,160.00 $1,199.00 $1,033.62
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
 AL DIA DIAS #VTAS

14.9032258064516 31 5

FECHA META DESVIACION

7 66 9.90322580645161

CELULAR ENTREGADO SI / NO
NO
NO
NO
NO
NO