Informe Ventas

VENDEDOR ZONA
HURTADO HURTADO DAV ID GEOVANY CENTRO - ORIENTAL

STEFANY GOMEZ ESTRELLA- CALDAS
HEILER CAMILO DAV ID RESTREPO BELENES
CUARTAS CASTRILLON MERLY JULIETH BELLO
BOLIVAR GUERRA JONATHAN CALAZA NS- OCCIDENTAL
VERONICA LOPEZ NORTE - BARBO- COPA
RUIZ RANIA GUA ISABELA NATA LIA ITAGUÍ- SAN ANTON
JOHN ALBERTO HERNANDEZ POPULARES
MAR ITZA MANTILLA NORDESTE
ZAPATA KELLY CASTILLA. ROBLEDO Y OCCIDENTE
JORGEDANIEL CANO DIAZ POPULARES 2
FERDIFORNEL LONDONO SOTO SUR- CENTRO
KELLY IBATA NOR - OR IENTAL
CAROLINA FLOREZ YEPES SUROCCIDENTE
JUAN CARLOS NUEVA RUTA
REGIONALES ORIENTE, URABA, CAUCASIA
TOTAL ANTIOQUIA
ENERO FEBRERO
PRESUPUESTO VENTA % CUMPLIMIENTO PRESUPUESTO VENTA % CUMPLIMIENTO
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0 0 #DIV/0! 0 0 #DIV/0!
MARZO ABRIL
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0 0 #DIV/0! 0 0 #DIV/0!
MAYO JUNIO
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0 0 #DIV/0! 0 0 #DIV/0!
JULIO AGOSTO
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#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
SEPTIEMBRE OCTUBRE
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#DIV/0! #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0!
NOVIEMBRE DICIEMBRE
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#DIV/0! #DIV/0!
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0 0 #DIV/0! 0 0 #DIV/0!
TOTAL 2023
PRESUPUESTO VENTA % CUMPLIMIENTO
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
VENDEDOR ZONA
JUAN CARLOS NUEVA RUTA
REGIONALES ORIENTE, URABA, CAUCASIA
TOTAL ANTIOQUIA
SEPTIEMBRE OCTUBRE
5,557 #DIV/0! 5,552 #DIV/0!
#DIV/0! #DIV/0!
3,783 #DIV/0! 4,019 #DIV/0!
4,927 #DIV/0! 5,611 #DIV/0!
4,156 #DIV/0! 4,571 #DIV/0!
#DIV/0! #DIV/0!
4,485 #DIV/0! 4,820 #DIV/0!
4,331 #DIV/0! 4,347 #DIV/0!
3,650 #DIV/0! 3,690 #DIV/0!
5,160 #DIV/0! 5,034 #DIV/0!
4,860 #DIV/0! 5,197 #DIV/0!
2,769 #DIV/0! 3,568 #DIV/0!
3,668 #DIV/0! 3,696 #DIV/0!
3,242 #DIV/0! 3,224 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 50,588 #DIV/0! 0 53,329 #DIV/0!
NOVIEMBRE DICIEMBRE
5,066 #DIV/0! 7,786 #DIV/0!
#DIV/0! #DIV/0!
3,707 #DIV/0! 5,223 #DIV/0!
6,657 #DIV/0! 9,170 #DIV/0!
5,128 #DIV/0! 8,048 #DIV/0!
#DIV/0! #DIV/0!
4,297 #DIV/0! 6,720 #DIV/0!
4,894 #DIV/0! 7,816 #DIV/0!
3,859 #DIV/0! 6,618 #DIV/0!
5,500 #DIV/0! 7,290 #DIV/0!
5,338 #DIV/0! 7,899 #DIV/0!
2,052 #DIV/0! 3,540 #DIV/0!
4,177 #DIV/0! 7,108 #DIV/0!
3,334 #DIV/0! 5,048 #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 54,009 #DIV/0! 0 82,266 #DIV/0!
TOTAL 2023
PRESUPUESTO VENTA % CUMPLIMIENTO
0 23,961 #DIV/0!
0 0 #DIV/0!
0 16,732 #DIV/0!
0 26,365 #DIV/0!
0 21,903 #DIV/0!
0 0 #DIV/0!
0 20,322 #DIV/0!
0 21,388 #DIV/0!
0 17,817 #DIV/0!
0 22,984 #DIV/0!
0 23,294 #DIV/0!
0 11,929 #DIV/0!
0 18,649 #DIV/0!
0 14,848 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 240,192 #DIV/0!
VENDEDOR ZONA
COORDINADOR TAT
ORTEGA LOPEZ CRISTIAN DAVID ORIENTE ANTIOQUEÑO
MONTOYA YULI MARCELA ORIENTE ANTIOQUEÑO
JEILER MARTINEZ QUINTO URABÁ
MESA ALVAREZ JULIAN CAUCASIA
REGIONALES
TOTAL ANTIOQUIA
PRESUPUESTO ENE VENTA ENE FEB % CUMPLIMIENTO ENE PRESUPUESTO FEB
2,547 2,878 113% 3,125
2,147 2,538 118% 3,012
1,966 2,275 116% 2,700
2,575 3,186 124% 3,342
2,399 3,136 131% 3,330
2,525 3,473 138% 3,515
2,051 2,409 117% 2,686
2,298 2,669 116% 3,121
2,072 2,347 113% 2,992
2,195 2,519 115% 3,143
2,125 2,214 104% 2,755
1,630 1,843 113% 2,344
1,880 2,383 127% 2,716
2,270 2,503 110% 2,792
30,680 36,373 119% 41,573

2,100 2,805 134% 2,200
2,158 3,150 146% 2,400
1,925 2,435 126% 2,468
900 1,458 162% 1,200
7,083 9,848 139% 8,268
37,763 46,221 122% 49,841
VENTA % CUMPLIMIENTO FEB PRESUPUESTO MARZ VENTA MARZ
FEB
3,172 102% 3,546 3,672
2,541 84% 3,352 3,239
2,404 89% 3,100 2,607
3,480 104% 3,792 4,043
2,670 80% 3,550 3,719
3,480 99% 3,850 3,823
2,430 90% 3,080 2,968
3,135 100% 3,590 3,499
2,198 73% 3,120 2,878
3,289 105% 3,550 3,450
2,473 90% 3,000 3,069
2,103 90% 2,650 2,144
2,499 92% 3,220 2,808
2,514 90% 3,100 2,777
38,388 92% 46,500 44,696

2,728 124% 4,100 3,686
3,237 135% 4,150 3,796
1,777 72% 2,900 2,502
833 69% 2,700 591
8,575 104% 13,850 10,575
46,963 94% 60,350 55,271
% CUMPLIMIENTO MAR PRESUPUESTO VENTA % CUMPLIMIENTO PRESUPUESTO
104% 4,123 3,322 81% 4,123
97% 3,844 3,042 79% 3,844
84% 3,399 2,454 72% 3,399
107% 4,286 4,196 98% 4,286
105% 4,200 3,800 90% 4,200
99% 4,293 3,469 81% 4,293
96% 3,585 3,223 90% 3,585
97% 4,176 3,407 82% 4,176
92% 3,704 2,800 76% 3,704
97% 4,136 3,463 84% 4,136
102% 3,742 3,183 85% 3,742
81% 3,147 2,108 67% 3,063
87% 3,704 2,798 76% 3,704
90% 3,539 2,650 75% 3,539
96% 53,878 43,915 82%

90% 4,300 3,372 78%
91% 4,400 3,537 80%
86% 2,979 2,508 84%
22% 2,700 1,262 47%
76% 14,379 10,679 74%
92% 68,257 54,594 80% 53,794
VENTA % CUMPLIMIENTO PRESUPUESTO VENTA % CUMPLIMIENTO PRESUPUESTO
4,131 100% 5,276 3,711 70% 5,100
3,429 89% 4,576 3,680 80% 4,398
3,282 97% 4,427 3,399 77% 4,251
4,289 100% 5,434 5,455 100% 5,258
4,262 101% 5,407 5,450 101% 5,231
4,085 95% 5,230 4,749 91% 5,054
3,596 100% 4,741 3,447 73% 4,585
4,194 100% 5,339 4,423 83% 4,683
3,027 82% 4,172 3,351 80% 3,996
4,205 102% 5,350 4,307 81% 5,174
3,717 99% 4,862 3,893 80% 4,686
2,416 79% 3,450 2,588 75% 3,274
3,219 87% 4,364 3,668 84% 4,188
3,048 86% 4,193 3,426 82% 4,017
187 187 100% 600
50,900 95% 67,008 55,734 83% 64,495

4,176 82% 4,693 4,040 86% 4,663
3,537 80% 3,991 3,405 85% 3,961
3,017 71% 3,844 3,166 82% 3,814
4,646 88% 4,851 4,874 100% 4,821
4,570 87% 4,824 4,261 88% 4,794
4,061 80% 4,647 3,951 85% 4,617
3,844 84% 4,158 3,922 94% 4,128
2,985 64% 4,276 2,678 63% 4,105
3,201 80% 3,589 2,919 81% 3,559
4,203 81% 4,767 4,767 100% 4,737
3,232 69% 4,279 3,541 83% 4,249
2,303 70% 2,847 2,163 76% 2,717
3,001 72% 3,781 3,066 81% 3,751
2,824 70% 3,610 2,741 76% 2,711
765 127% 840 1,175 140% 1,100
50,365 78% 58,997 50,669 86% 57,727

3,549 76% 4,278 3,958 93% 5,174
3,309 84% 3,552 3,578 101% 4,516
2,678 70% 3,405 3,060 90% 4,369
3,958 82% 4,378 4,453 102% 5,342
3,843 80% 4,328 4,088 94% 5,292
3,873 84% 4,328 4,050 94% 5,292
2,639 64% 3,719 2,376 64% 4,683
2,734 67% 3,696 2,974 80% 4,660
2,628 74% 3,358 2,994 89% 4,322
4,300 91% 4,328 4,765 110% 5,292
3,559 84% 3,874 3,579 92% 4,838
2,257 83% 2,578 2,366 92% 3,542
2,809 75% 3,342 3,133 94% 4,306
2,402 89% 2,778 2,519 91% 3,742
1,237 112% 1,313 1,393 106% 1,867
45,775 79% 53,255 49,286 93% 67,237

5,219 101% 7,479 6,480 87% 54,127
4,312 95% 6,823 6,298 92% 48,016
3,783 87% 6,676 4,987 75% 45,350
5,684 106% 7,649 8,074 106% 56,014
4,785 90% 7,599 6,452 85% 55,154
4,395 83% 7,599 6,436 85% 55,243
4,262 91% 6,990 6,523 93% 47,991
3,898 84% 6,967 5,088 73% 51,087
3,552 82% 6,629 5,541 84% 45,217
5,327 101% 7,599 7,789 103% 54,407
4,365 90% 7,145 5,885 82% 49,297
3,043 86% 5,849 3,827 65% 37,091
3,966 92% 6,613 5,182 78% 45,569
2,846 76% 6,049 4,524 75% 42,340
1,968 105% 4,181 2,981 71% 182,719
61,405 91% 101,847 86,067 85% 869,622

VENTA % CUMPLIMIENTO
48,308 89%
42,908 89%
37,112 82%
56,338 101%
51,036 93%
49,845 90%
41,639 87%
41,684 82%
37,436 83%
52,384 96%
42,710 87%
29,161 79%
38,532 85%
34,774 82%
173,078 95%
776,945 89%
VENTA
VENTA
173,078
SUROCCIDENTE 34,774
NOR - OR IENTAL 38,532
SUR- CENTRO 29,161
POPULARES 2 42,710
CASTILLA. ROBLEDO Y OCCIDENTE 52,384
NORDESTE 37,436
POPULARES 41,684
ITAGUÍ- SAN ANTON 41,639
NORTE - BARBO- COPA 49,845
CALAZA NS- OCCIDENTAL 51,036
BELLO 56,338
BELENES 37,112
ESTRELLA- CALDAS 42,908
CENTRO - ORIENTAL 48,308
VENDEDOR ZONA
HURTADO HURTADO DAVID GEOVANY CENTRO - ORIENTAL
DEYSY YHOANA PINEDA PATIÑO ESTRELLA- CALDAS
LUNA VALENTINA RESTREPO PUERTA BELENES
BOLIVAR GUERRA JONATHAN CALAZANS- OCCIDENTAL
JORGE DANIEL CANO NORTE - BARBO- COPA
JHON EDISON CALLE GOMEZ ITAGUÍ - SAN ANTON
FERDI FORNEL LONDOÑO SOTO POPULARES
MARITZA MANTILLA NORDESTE
LEANDRO MARTINEZ POPULARES 2
ELIZABETH BETANCUR SUR- CENTRO
KELLY IBATA NOR - ORIENTAL
PAULA ANDREA VELASQUEZ SUROCCIDENTE
JUAN CARLOS ALVAREZ NUEVA RUTA
LIZETH JOHANA PIEDRAHITA NUEVA RUTA BELLO
COORDINADOR TAT
REGIONALES
TOTAL ANTIOQUIA
ENERO FEBRERO
PRESUPUESTO VENTA % CUMPLIMIENTO PRESUPUESTO VENTA
2,978 2,726 92% 3,059 3,086
2,538 2,323 92% 2,656 2,236
2,275 1,866 82% 2,483 2,063
3,100 3,110 100% 3,183 3,200
3,100 3,115 100% 3,133 2,549
3,065 3,280 107% 3,333 2,776
2,669 2,179 82% 2,612 2,314
2,309 2,103 91% 2,533 2,200
2,347 2,180 93% 2,533 2,364
2,819 2,471 88% 3,017 3,086
2,314 2,314 100% 2,647 2,460
2,050 2,147 105% 2,480 2,419
2,383 2,254 95% 2,633 1,942
2,403 2,055 86% 2,483 2,538
1,844 1,255 68% 1,603 1,281
0 0 0% 300 693
38,194 35,378 93% 40,688 37,207
2,877 2,968 103% 3,000 2,819
3,220 2,846 88% 3,300 3,094
2,438 2,546 104% 2,338 2,343
1,563 829 53% 833 840
10,098 9,189 91% 9,471 9,096
48,292 44,567 92% 50,159 46,303
EBRERO MARZO ABRIL
% PRESUPUESTO VENTA % CUMPLIMIENTO PRESUPUESTO VENTA
CUMPLIMIENTO
101% 3,440 3,151 92% 4,123 3,949
84% 3,050 2,462 81% 3,900 2,424
83% 2,487 2,269 91% 3,400 2,813
101% 3,570 3,579 100% 4,300 3,647
81% 3,500 2,911 83% 4,200 3,363
83% 3,280 3,340 102% 4,200 3,812
89% 3,000 2,677 89% 3,900 2,727
87% 2,968 2,005 68% 4,000 2,437
93% 2,876 2,608 91% 3,900 2,635
102% 3,330 3,412 102% 4,200 3,445
93% 2,949 2,466 84% 3,800 2,830
98% 2,550 2,427 95% 3,300 2,690
74% 2,800 2,282 82% 3,704 2,196
102% 2,750 2,590 94% 3,539 2,871
80% 1,950 1,322 68% 2,050 1,544
231% 1,000 1,318 132% 1,800 1,990
91% 45,500 40,819 90% 58,316 45,373
94% 3,633 2,914 80% 3,600 3,245
94% 3,733 3,026 81% 3,800 3,815
100% 2,500 2,886 115% 3,217 3,772
101% 1,563 623 40% 1,200 995
96% 11,429 9,449 83% 11,817 11,827
92% 56,929 50,268 88% 70,133 57,200
ABRIL MAYO JUNIO
% CUMPLIMIENTO PRESUPUESTO VENTA % CUMPLIMIENTO PRESUPUESTO VENTA
96% #DIV/0!
62% #DIV/0!
83% #DIV/0!
85% #DIV/0!
80% #DIV/0!
91% #DIV/0!
70% #DIV/0!
61% #DIV/0!
68% #DIV/0!
82% #DIV/0!
74% #DIV/0!
82% #DIV/0!
59% #DIV/0!
81% #DIV/0!
75% #DIV/0!
111% #DIV/0!
78%
90% #DIV/0!
100% #DIV/0!
117% #DIV/0!
83% #DIV/0!
100% #DIV/0!
82% 0 0 #DIV/0! 0 0
JUNIO JULIO AGOSTO
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#DIV/0! 0 0 #DIV/0! 0 0
AGOSTO SEPTIEMBRE OCTUBRE
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#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0
OCTUBRE NOVIEMBRE DICIEMBRE
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#DIV/0! #DIV/0!
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#DIV/0! #DIV/0!
#DIV/0! 0 0 #DIV/0! 0 0
DICIEMBRE TOTAL 2024
% CUMPLIMIENTO PRESUPUESTO VENTA % CUMPLIMIENTO
#DIV/0! 13,600 12,912 95%
#DIV/0! 12,144 9,445 78%
#DIV/0! 10,645 9,011 85%
#DIV/0! 14,153 13,536 96%
#DIV/0! 13,933 11,938 86%
#DIV/0! 13,878 13,208 95%
#DIV/0! 12,181 9,897 81%
#DIV/0! 11,810 8,745 74%
#DIV/0! 11,656 9,787 84%
#DIV/0! 13,366 12,414 93%
#DIV/0! 11,710 10,070 86%
#DIV/0! 10,380 9,683 93%
#DIV/0! 11,520 8,674 75%
#DIV/0! 11,175 10,054 90%
#DIV/0! 7,447 5,402 73%
#DIV/0! 3,100 4,001 129%
#DIV/0! 13,110 11,946 91%

#DIV/0! 14,053 12,781 91%
#DIV/0! 10,493 11,547 110%
#DIV/0! 5,159 3,287 64%
#DIV/0! 42,815 39,561 92%
#DIV/0! 182,698 158,777 87%
VENDEDOR ZONA
JORGE DANIEL CANO BELENES
LUNA VALENTINA RESTREPO PUERTA NORTE - BARBO- COPA
JHON EDISON CALLE GOMEZ ITAGUÍ - SAN ANTON
ELIZABETH BETANCUR SUR- CENTRO
KELLY IBATA NOR - ORIENTAL
PAULA ANDREA VELASQUEZ SUROCCIDENTE
JUAN CARLOS ALVAREZ NUEVA RUTA
LIZETH JOHANA PIEDRAHITA NUEVA RUTA BELLO
COORDINADOR TAT
REGIONALES
TOTAL ANTIOQUIA
PRESUP 23 VENTA ENE 2023 PRESUN 24 VENTA ENE 2024 PRESUP 23 VENTA FEB
2,547 2,878 113% 2978 2726 92% 3,125 3,172
2,147 2,538 118% 2538 2323 92% 3,012 2,541
1,966 2,275 116% 2275 1866 82% 2,700 2,404
2,575 3,186 124% 3100 3110 100% 3,342 3,480
2,399 3,136 131% 3100 3115 100% 3,330 2,670
2,525 3,473 138% 3065 3280 107% 3,515 3,480
2,051 2,409 117% 2669 2179 82% 2,686 2,430
2,298 2,669 116% 2309 2103 91% 3,121 3,135
2,072 2,347 113% 2347 2180 93% 2,992 2,198
2,195 2,519 115% 2819 2471 88% 3,143 3,289
2,125 2,214 104% 2314 2314 100% 2,755 2,473
1,630 1,843 113% 2050 2147 105% 2,344 2,103
1,880 2,383 127% 2383 2254 95% 2,716 2,499
2,270 2,503 110% 2403 2055 86% 2,792 2,514
0 0 0% 1844 1255 68% 0 0
0 0 0% 0 0 0% 0 0
30,680 36,373 119% 38194 35378 93% 41,573 38,388
2,100 2,805 134% 2877 2968 103% 2,200 2,728
2,158 3,150 146% 3220 2846 88% 2,400 3,237
1,925 2,435 126% 2438 2546 104% 2,468 1,777
900 1,458 162% 1563 829 53% 1,200 833
7,083 9,848 139% 10098 9189 91% 8,268 8,575
37,763 46,221 122% 48292 44567 92% 49,841 46,963
2023 PRESUN 24 VENTA FEB 2024 PRESUP 23 VENTA MAR 2023 PRESUN 24
102% 3,059 3,086 101% 3,546 3,672 104% 3,440
84% 2,656 2,236 84% 3,352 3,239 97% 3,050
89% 2,483 2,063 83% 3,100 2,607 84% 2,487
104% 3,183 3,200 101% 3,792 4,043 107% 3,570
80% 3,133 2,549 81% 3,550 3,719 105% 3,500
99% 3,333 2,776 83% 3,850 3,823 99% 3,280
90% 2,612 2,314 89% 3,080 2,968 96% 3,000
100% 2,533 2,200 87% 3,590 3,499 97% 2,968
73% 2,533 2,364 93% 3,120 2,878 92% 2,876
105% 3,017 3,086 102% 3,550 3,450 97% 3,330
90% 2,647 2,460 93% 3,000 3,069 102% 2,949
90% 2,480 2,419 98% 2,650 2,144 81% 2,550
92% 2,633 1,942 74% 3,220 2,808 87% 2,800
90% 2,483 2,538 102% 3,100 2,777 90% 2,750
0% 1,603 1,281 80% 0 0 0% 1,950
0% 300 693 231% 0 0 0% 1,000
92% 40,688 37,207 91% 46,500 44,696 96% 45,500
124% 3,000 2,819 94% 4,100 3,686 90% 3,633
135% 3,300 3,094 94% 4,150 3,796 91% 3,733
72% 2,338 2,343 100% 2,900 2,502 86% 2,500
69% 833 840 101% 2,700 591 22% 1,563
104% 9,471 9,096 96% 13,850 10,575 76% 11,429
94% 50,159 37,207 99% 60,350 55,271 92% 56,929
VENTA MAR 2024 PRESUP 23 VENTA ABR 2023 PRESUN 24 VENTA ABR 2024
3,151 92% 4,123 3,322 81% 4,123 3,949 96%
2,462 81% 3,844 3,042 79% 3,900 2,424 62%
2,269 91% 3,399 2,454 72% 3,400 2,813 83%
3,579 100% 4,286 4,196 98% 4,300 3,647 85%
2,911 83% 4,200 3,800 90% 4,200 3,363 80%
3,340 102% 4,293 3,469 81% 4,200 3,812 91%
2,677 89% 3,585 3,223 90% 3,900 2,727 70%
2,005 68% 4,176 3,407 82% 4,000 2,437 61%
2,608 91% 3,704 2,800 76% 3,900 2,635 68%
3,412 102% 4,136 3,463 84% 4,200 3,445 82%
2,466 84% 3,742 3,183 85% 3,800 2,830 74%
2,427 95% 3,147 2,108 67% 3,300 2,690 82%
2,282 82% 3,704 2,798 76% 3,704 2,196 59%
2,590 94% 3,539 2,650 75% 3,539 2,871 81%
1,322 68% 0 0 0% 2,050 1,544 75%
1,318 132% 0 0 0% 1,800 1,990 111%
40,819 90% 53,878 43,915 80% 58,316 45,373 78%
2,914 80% 4,300 3,372 78% 3,600 3,245 90%
3,026 81% 4,400 3,537 80% 3,800 3,815 100%
2,886 115% 2,979 2,508 84% 3,217 3,772 117%
623 40% 2,700 1,262 47% 1,200 995 83%
9,449 83% 14,379 10,679 74% 11,817 11,827 100%
40,819 91% 68,257 54,594 81% 70,133 45,373 79%
VENTA MAY 2023 VENTA MAY 2024 VENTA JUN 2023 VENTA JUN 2024
4,131 100% 0 #DIV/0! 3,711 70% 0 #DIV/0!
3,429 89% 0 #DIV/0! 3,680 80% 0 #DIV/0!
3,282 97% 0 #DIV/0! 3,399 77% 0 #DIV/0!
4,289 100% 0 #DIV/0! 5,455 100% 0 #DIV/0!
4,262 101% 0 #DIV/0! 5,450 101% 0 #DIV/0!
4,085 95% 0 #DIV/0! 4,749 91% 0 #DIV/0!
3,596 100% 0 #DIV/0! 3,447 73% 0 #DIV/0!
4,194 100% 0 #DIV/0! 4,423 83% 0 #DIV/0!
3,027 82% 0 #DIV/0! 3,351 80% 0 #DIV/0!
4,205 102% 0 #DIV/0! 4,307 81% 0 #DIV/0!
3,717 99% 0 #DIV/0! 3,893 80% 0 #DIV/0!
2,416 79% 0 #DIV/0! 2,588 75% 0 #DIV/0!
3,219 87% 0 #DIV/0! 3,668 84% 0 #DIV/0!
3,048 86% 0 #DIV/0! 3,426 82% 0 #DIV/0!
0 0% 0 #DIV/0! 187 100% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
50,900 95% 0 0% 55,734 83% 0 0%
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
50,900 94% 0 #DIV/0! 55,734 84% 0 #DIV/0!
VENTA JUL 2023 VENTA JUL 2024 VENTA AGO 2023 VENTA AGO 2024
4,176 82% 0 #DIV/0! 4,040 86% 0 #DIV/0!
3,537 80% 0 #DIV/0! 3,405 85% 0 #DIV/0!
3,017 71% 0 #DIV/0! 3,166 82% 0 #DIV/0!
4,646 88% 0 #DIV/0! 4,874 100% 0 #DIV/0!
4,570 87% 0 #DIV/0! 4,261 88% 0 #DIV/0!
4,061 80% 0 #DIV/0! 3,951 85% 0 #DIV/0!
3,844 84% 0 #DIV/0! 3,922 94% 0 #DIV/0!
2,985 64% 0 #DIV/0! 2,678 63% 0 #DIV/0!
3,201 80% 0 #DIV/0! 2,919 81% 0 #DIV/0!
4,203 81% 0 #DIV/0! 4,767 100% 0 #DIV/0!
3,232 69% 0 #DIV/0! 3,541 83% 0 #DIV/0!
2,303 70% 0 #DIV/0! 2,163 76% 0 #DIV/0!
3,001 72% 0 #DIV/0! 3,066 81% 0 #DIV/0!
2,824 70% 0 #DIV/0! 2,741 76% 0 #DIV/0!
765 127% 0 #DIV/0! 1,175 140% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
50,365 78% 0 0% 50,669 86% 0 0%
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
50,365 80% 0 #DIV/0! 50,669 88% 0 #DIV/0!
VENTA SEP 2023 VENTA SEP 2024 VENTA OCT 2023 VENTA OCT 2024
3,549 76% 0 #DIV/0! 3,958 93% 0 #DIV/0!
3,309 84% 0 #DIV/0! 3,578 101% 0 #DIV/0!
2,678 70% 0 #DIV/0! 3,060 90% 0 #DIV/0!
3,958 82% 0 #DIV/0! 4,453 102% 0 #DIV/0!
3,843 80% 0 #DIV/0! 4,088 94% 0 #DIV/0!
3,873 84% 0 #DIV/0! 4,050 94% 0 #DIV/0!
2,639 64% 0 #DIV/0! 2,376 64% 0 #DIV/0!
2,734 67% 0 #DIV/0! 2,974 80% 0 #DIV/0!
2,628 74% 0 #DIV/0! 2,994 89% 0 #DIV/0!
4,300 91% 0 #DIV/0! 4,765 110% 0 #DIV/0!
3,559 84% 0 #DIV/0! 3,579 92% 0 #DIV/0!
2,257 83% 0 #DIV/0! 2,366 92% 0 #DIV/0!
2,809 75% 0 #DIV/0! 3,133 94% 0 #DIV/0!
2,402 89% 0 #DIV/0! 2,519 91% 0 #DIV/0!
1,237 112% 0 #DIV/0! 1,393 106% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
45,775 79% 0 0% 49,286 93% 0 0%
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
0 0% 0 #DIV/0! 0 0% 0 #DIV/0!
45,775 81% 0 #DIV/0! 49,286 93% 0 #DIV/0!
VENTA NOV 2023 VENTA NOV 2024 VENTA DIC 2023 VENTA DIC 2024 VENTA
5,219 101% 0 #DIV/0! 6,480 87% 0 #DIV/0! 48,308
4,312 95% 0 #DIV/0! 6,298 92% 0 #DIV/0! 42,908
3,783 87% 0 #DIV/0! 4,987 75% 0 #DIV/0! 37,112
5,684 106% 0 #DIV/0! 8,074 106% 0 #DIV/0! 56,338
4,785 90% 0 #DIV/0! 6,452 85% 0 #DIV/0! 51,036
4,395 83% 0 #DIV/0! 6,436 85% 0 #DIV/0! 49,845
4,262 91% 0 #DIV/0! 6,523 93% 0 #DIV/0! 41,639
3,898 84% 0 #DIV/0! 5,088 73% 0 #DIV/0! 41,684
3,552 82% 0 #DIV/0! 5,541 84% 0 #DIV/0! 37,436
5,327 101% 0 #DIV/0! 7,789 103% 0 #DIV/0! 52,384
4,365 90% 0 #DIV/0! 5,885 82% 0 #DIV/0! 42,710
3,043 86% 0 #DIV/0! 3,827 65% 0 #DIV/0! 29,161
3,966 92% 0 #DIV/0! 5,182 78% 0 #DIV/0! 38,532
2,846 76% 0 #DIV/0! 4,524 75% 0 #DIV/0! 34,774
1,968 105% 0 #DIV/0! 2,981 71% 0 #DIV/0! 173,078
0 0% 0 #DIV/0! 0 0% 0 #DIV/0! 0
61,405 91% 0 0% 86,067 85% 0 0% 776,945
0 0% 0 #DIV/0! 0 0% 0 #DIV/0! 0
0 0% 0 #DIV/0! 0 0% 0 #DIV/0! 0
0 0% 0 #DIV/0! 0 0% 0 #DIV/0! 0
0 0% 0 #DIV/0! 0 0% 0 #DIV/0! 0
0 0% 0 #DIV/0! 0 0% 0 #DIV/0! 0
61,405 91% 0 #DIV/0! 86,067 84% 0 #DIV/0! 776,945
2023 VENTA 2024
89% 12,912 95%
89% 9,445 78%
82% 9,011 85%
101% 13,536 96%
93% 11,938 86%
90% 13,208 95%
87% 9,897 81%
82% 8,745 74%
83% 9,787 84%
96% 12,414 93%
87% 10,070 86%
79% 9,683 93%
85% 8,674 75%
82% 10,054 90%
95% 5,402 73%
0% 4,001 129%
89% 0 0%
0% 11,946 91%
0% 12,781 91%
0% 11,547 110%
0% 3,287 64%
0% 39,561 92%
88% 158,777 88%
VENDEDOR ZONA
JORGE DANIEL CANO DIAZ BELENES
LUNA VALENTINA RESTREPO PUERTA NORTE - BARBO- COPA
YHON EDISON CALLE GOMEZ ITAGUÍ - SAN ANTON
ELIZABETH BETANCUR RESTREPO SUR- CENTRO
KELLY JOHANA IBATA RESTREPO NOR - ORIENTAL
PAULA ANDREA VELASQUEZ RENDON SUROCCIDENTE
JUAN CARLOS ALVAREZ GARCIA NUEVA RUTA
LIZETH JHOANA PIEDRAHITA NUEVA RUTA BELLO
JULIAN MEZA CAUCASIA
PRESUP 23 VENTA MAR 2023 PRESUN 24 VENTA MAR 2024
3546 3672 104% 3440 3151 92%
3352 3239 97% 3050 2462 81%
3100 2607 84% 2487 2269 91%
3792 4043 107% 3570 3579 100%
3550 3719 105% 3500 2911 83%
3850 3823 99% 3280 3340 102%
3080 2968 96% 3000 2677 89%
3590 3499 97% 2968 2005 68%
3120 2878 92% 2876 2608 91%
3550 3450 97% 3330 3412 102%
3000 3069 102% 2949 2466 84%
2650 2144 81% 2550 2427 95%
3220 2808 87% 2800 2282 82%
3100 2777 90% 2750 2590 94%
0 0 0% 1950 1322 68%
0 0 0% 1000 1318 132%
4100 3686 90% 3633 2914 80%
4150 3796 91% 3733 3026 81%
2900 2502 86% 2500 2886 115%
2700 591 22% 1563 623 40%
PRESUP 23 VENTA ABR 2023 PRESUN 24 VENTA ABR 2024
4123 3322 81% 4123 3949 96%
3844 3042 79% 3900 2424 62%
3399 2454 72% 3400 2813 83%
4286 4196 98% 4300 3647 85%
4200 3800 90% 4200 3363 80%
4293 3469 81% 4200 3812 91%
3585 3223 90% 3900 2727 70%
4176 3407 82% 4000 2437 61%
3704 2800 76% 3900 2635 68%
4136 3463 84% 4200 3445 82%
3742 3183 85% 3800 2830 74%
3147 2108 67% 3300 2690 82%
3704 2798 76% 3704 2196 59%
3539 2650 75% 3539 2871 81%
0 0 0% 2050 1544 75%
0 0 0% 1800 1990 111%
4300 3372 78% 3600 3245 90%
4400 3537 80% 3800 3815 100%
2979 2508 84% 3217 3772 117%
2700 1262 47% 1200 995 83%

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VENDEDOR ZONA

HURTADO HURTADO DAV ID GEOVANY CENTRO - ORIENTAL

30,680 36,373 119% 41,573

38,388 92% 46,500 44,696

96% 53,878 43,915 82%

187 187 100% 600

50,900 95% 67,008 55,734 83% 64,495

765 127% 840 1,175 140% 1,100

50,365 78% 58,997 50,669 86% 57,727

1,237 112% 1,313 1,393 106% 1,867

45,775 79% 53,255 49,286 93% 67,237

1,968 105% 4,181 2,981 71% 182,719

61,405 91% 101,847 86,067 85% 869,622

#DIV/0! 13,110 11,946 91%

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