Podus Plan Efectiv

aaa 100 90 Plan versus efectiv

bbb 180 200 250
ccc 150 100
ddd 133 122
200
eee 165 160
fff 144 150 Pla n
150
ggg 187 180 Efecti

100 90

50

0
aaa 200
bbb 100
ccc 122
ddd e e160
e 150
fff 180
ggg

Vanzari pe primele 9 luni

12000
luna vanzari
jan 6600 10000
feb 7000
mar 9980 8000
apr 8700
may 9020 6000

jun 10500
4000
jul 8000
aug 7000 2000
sep 9900
0
ja n feb mar apr may jun jul a ug s ep

Chart Title
Produs Vanzari Profit 200 30
a 100 20 180
b 180 25 25
160
c 150 12 140
20
d 133 14 120
e 165 18 100 15
f 144 18 80
10
60
g 187 22
40
5
20
0 0
a b c d e f g
Va nzari Profit
 5
20
0 0
a b c d e f g
Va nzari Profit

Chart Title
a
200
g b

100

0
f c

e d
Vanzari Profit

Vanzari
g; 17.66% a ; 9.44%

b; 17.00%

f; 13.60%

c; 14.16%

e; 15.58%
d; 12.56%

Vanzari

9.44% a
17.66%
b
17.00% c
d
13.60% e
f
14.16% g
15.58%
12.56%
 14.16% g
15.58%
12.56%

Produs Nr comenzi Total cant Pret Total val

aaa 7 5540 0.12 664.8
bbb 5 6700 0.22 1474
ccc 4 3200 0.45 1440
ddd 2 1120 0.8 896
eee 5 5780 0.44 2543
fff 9 8870 0.14 1241
ggg 5 6130 0.11 674.3

9000

8000

7000

6000

5000
Tota l cant
4000 Tota l val

3000

2000

1000

0
a aa bbb ccc ddd eee fff ggg

Numarul comezilor si pretul lor

Nr comenzi Pret
10 0.9
9 0.8
8 0.7
7
0.6
6
0.5
5
0.4
4
0.3
3
2 0.2
1 0.1
0 0
aa a bbb ccc ddd eee fff ggg
efectiv

Pla n
Efectiv

160
e 150
fff 180
ggg

e 9 luni

jun jul a ug s ep

30

25

20

15

10

0
e f g
Profit
 5

0
e f g
Profit

b; 17.00%

c; 14.16%

a
b
c
d
e
f
g
 g

Tota l cant
Tota l val

0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
ggg