Zile trecute 20

Zile luna 20
Zile ramase 0

Category - multiple -
Container - all -
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -

Data

Demand Area Area Sales Group PTD Actual UC PTD LY UC

AT HOME 2840736.478
SDA BUCHAREST
WA0 108687.67
WA1 197832.578
WA2 38645.612
WA3 104682.484
WA4 73621.488
WA5 120701.791
WA6 87301.829
SDA CLUJ
WT0 82779.624
WT1 95733.092
WT2 100433.994
WT3 91527.566
WT4 77359.828
WT5 108123.041
WT6 45979.102
WT7 166313.276
SDA BRASOV
WC0 25064.813
WC1 166038.351
WC2 78838.79
WC3 97983.757
WC4 77534.589
WC5 67655.826
SDA IASI
WH1 63660.145
WH2 54065.605
WH3 77242.974
WH4 99413.792
WH5 54328.72
 WH6 73094.082
WH7 95970.349
WH8 66706.137
WH9 93148.338
SDA CONSTANTA
WK4 73850.245
WK6 76416.99
OUT OF HOME 218597.15
Arie Horeca West
WF1 51595.045
WF0 58824.608
WF2 60778.337
WF3 47399.16
26EK 0
SDA BUCHAREST
WK3 0
WK5 0
Arie Horeca West
WK3 0
WK5 0
Total Result 3059333.628
RE UC Full Month
2985410.37633596

105687.857868509
381624.002036993
30627.4964841965
59137.6311048977
54226.7035119029
94590.8618138192
73949.0427582234

83931.9246104263
82989.0166956848
109911.221553125
108458.351257501
118832.967593677
115782.443059347
41013.1506229997
151258.71145032

26411.9451971047
163362.003682422
82526.2603926303
102099.589263974
74374.6413267733
70106.9591979763

65046.059478019
55323.3978801899
79160.6233829507
107331.0929421
55945.4096886954
74076.0041375167
96605.5367184264
69347.5486192991
96371.5902751931

74987.2954868447
80313.036244223
258940.705138917

64676.8396268099
66172.3489453811
72498.9183735604
55592.5981931653
29759.8604459435

1455.49593519765
2566.14601770199

17173.3107926559
8564.90770038798
3274110.94192082
Zile trecute 20
Zile luna 20
Zile ramase 0
Category - multiple -
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Sales Group - all -
Data

Area BD Route PTD Actual U PTD LY UC RE UC Full Month

SDA BUCHAREST 731410.314 801257.758
26BAWA0000 108584.372 105633.379
26BAWA000W 103.298 54.4783861
26BAWA1010 1875.624 2224.0127
26BAWA1011 7586.64 5603.88397
26BAWA1012 7258.251 3892.62618
26BAWA1013 4417.5 3683.21713
26BAWA1014 3781.991 3601.20742
26BAWA1015 4576.926 6389.15117
26BAWA1016 168335.646 356229.903
26BAWA2021 7831.953 8643.34055
26BAWA2022 7574.64 4176.08901
26BAWA2023 9090.027 4814.66207
26BAWA2024 7588.232 8203.16996
26BAWA2026 6497.622 4748.90136
26BAWA3041 7457.967 3419.62539
26BAWA3042 8260.512 4691.89771
26BAWA3043 14437.995 7580.00336
26BAWA3044 62463.172 35332.1841
26BAWA3045 5248.944 3209.78845
26BAWA3046 6813.894 4904.13209
26BAWA4040 25104.591 17143.3052
26BAWA4042 12609.38 9390.6446
26BAWA4044 9413.375 7048.84593
26BAWA4045 12.891 5.37021172
26BAWA4046 8602.66 6101.72195
26BAWA4047 8500.204 8816.66047
26BAWA4048 31.877 23.4861624
26BAWA4049 9182.983 5627.57948
26BAWA5050 49126.888 43516.8617
26BAWA5051 5341.651 4670.4062
 26BAWA5052 5809.809 4967.43207
26BAWA5053 9419.409 5955.11019
26BAWA5054 4574.757 3256.8724
26BAWA5055 3822.557 3913.31606
26BAWA5056 4712.145 4435.16535
26BAWA5057 6409.013 4601.31097
26BAWA5058 7956.228 4750.39768
26BAWA5059 6095.737 4558.16004
26BAWA505W 17433.597 9965.82916
26BAWA6030 51543.4 42362.1502
26BAWA6031 34.079 14.1268058
26BAWA6033 11761.37 9675.24526
26BAWA6034 13413.845 12140.1372
26BAWA6035 10287.866 9648.79354
26BAWA603W 249.117 103.590172
26BAWA4041 42.534 25.8044791
26EKWK3271 0 71.2060127
26EKWK3272 0 49.9370983
26EKWK3273 0 89.1627499
26EKWK3274 0 116.600953
26EKWK3275 0 204.830659
26EKWK3276 0 923.758462
26BAWA4043 120.993 43.2850777
26BAWA6032 12.152 4.99957399
SDA CLUJ 768249.523 812177.787
26NTWT0340 43717.905 42352.4879
26NTWT0341 5817.126 6030.99116
26NTWT0342 11359.211 8866.88701
26NTWT0343 10818.138 12829.6603
26NTWT0345 11067.244 13851.8982
26NTWT1350 64898.019 50269.26
26NTWT1351 6117.702 5588.34859
26NTWT1353 4755.395 5664.50695
26NTWT1354 6947.771 7964.37841
26NTWT1355 8970.611 8869.4372
26NTWT1356 4043.594 4633.0856
26NTWT2360 37540.952 40974.44
26NTWT2361 10586.057 12074.4805
26NTWT2362 6672.063 5712.71225
26NTWT2363 7949.954 7426.02947
26NTWT2364 7483.222 6844.95597
26NTWT2365 3978.778 5170.45129
26NTWT2366 16224.662 19408.6222
26NTWT2368 9998.306 12299.5299
26NTWT3370 50233.305 30915.0482
 26NTWT3371 16071.339 15680.1352
26NTWT3372 9138.326 8630.53631
26NTWT3373 16084.596 17095.6789
26NTWT3374 0 36136.9526
26NTWT4380 37649.664 66315.0834
26NTWT4381 4411.342 6542.50513
26NTWT4382 7849.035 8107.83187
26NTWT4383 6473.383 10570.865
26NTWT4384 8410.707 11719.208
26NTWT4385 6103.531 9100.38631
26NTWT4387 6462.166 6477.08792
26NTWT5390 57676.001 60177.6957
26NTWT5391 18465.361 18142.1528
26NTWT5393 16186.779 16165.3087
26NTWT5394 6540.686 9445.66706
26NTWT5395 9254.214 9475.10017
26NTWT5396 0 2376.51867
26NTWT6404 21555.72 15593.0202
26NTWT6405 12077.939 10521.0672
26NTWT6406 6161.947 7075.66689
26NTWT6407 6183.496 7823.39639
26NTWT7000 111559.661 96403.5004
26NTWT7001 8507.097 7483.9549
26NTWT7002 5324.589 5275.09489
26NTWT7004 12428.388 12919.8319
26NTWT7005 7093.124 7403.73938
26NTWT7006 14674.208 15173.2311
26NTWT7007 115.178 51.7939658
26NTWT7008 6611.031 6547.5649
SDA BRASOV 513116.126 518881.399
26BCWC0081 1922.5 2013.44694
26BCWC0082 4476.044 5271.86561
26BCWC0083 6518.008 6507.88309
26BCWC0084 7629.988 7968.96631
26BCWC0085 4518.273 4649.78324
26BCWC1090 47663.687 58030.596
26BCWC1091 6626.313 5904.52734
26BCWC1092 92021.387 82546.1282
26BCWC1094 4011.356 3588.85723
26BCWC1095 3684.625 3305.40947
26BCWC1096 4711.422 4809.9148
26BCWC1098 54.946 66.1993593
26BCWC109W 7264.615 5110.37136
26BCWC2100 43040.239 41448.4033
26BCWC2101 4235.127 3825.8237
 26BCWC2102 4956.377 4974.98572
26BCWC2103 6689.003 10861.4784
26BCWC2104 3868.312 8162.01434
26BCWC2105 1460.635 1287.96513
26BCWC2107 6641.327 5336.18962
26BCWC2108 7947.77 6625.89791
26BCWC210W 0 3.50222174
26BCWC3110 96764.27 100855.108
26BCWC3112 98.374 83.0044181
26BCWC3115 798.872 799.073555
26BCWC3117 51.409 51.0539565
26BCWC3118 270.832 311.349456
26BCWC4070 29972.387 29036.1284
26BCWC4071 8938.195 9334.48955
26BCWC4072 7575.941 6913.07073
26BCWC4073 11332.754 12057.5044
26BCWC4074 11468.661 8426.74049
26BCWC4076 8246.651 8606.70784
26BCWC5120 29704.548 37200.2692
26BCWC5122 5305.467 4053.93321
26BCWC5123 11134.052 9002.55748
26BCWC5124 3656.645 3184.75008
26BCWC5125 4171.215 3532.31812
26BCWC5126 4290.287 4423.69615
26BCWC5127 4896.784 4098.31847
26BCWC512W 4496.828 4611.11645
SDA IASI 677630.142 699207.263
26EHWH1140 114.126 238.811083
26EHWH1141 13277.729 11232.3955
26EHWH1142 1497.736 1646.96395
26EHWH1143 14262.039 15416.9042
26EHWH1144 1431.997 1663.55418
26EHWH1145 3903.278 3608.65008
26EHWH1146 11485.236 11778.0618
26EHWH114W 17688.004 19460.7187
26EHWH2160 566.401 5063.92324
26EHWH2161 9305.613 9552.83498
26EHWH2162 1547.257 1550.9893
26EHWH2164 24378.247 23212.8855
26EHWH2167 11060.685 9746.92639
26EHWH2168 7207.402 6195.83847
26EHWH3170 5810.852 3373.13973
26EHWH3171 8524.597 9774.50803
26EHWH3174 15219.423 19286.5765
26EHWH3176 14545.205 15339.7454
 26EHWH3177 16501.209 15525.0165
26EHWH3178 16641.688 15861.6373
26EHWH4150 98520.61 106742.435
26EHWH415W 893.182 588.657743
26EHWH5180 19931.663 17528.6966
26EHWH5182 6904.602 8409.17936
26EHWH5183 7691.925 7883.00894
26EHWH5184 2325.844 2739.67144
26EHWH5185 6300.114 6709.26594
26EHWH5186 114.652 64.6567778
26EHWH5187 11059.92 10828.1668
26EHWH518W 0 1782.76378
26EHWH6380 50718.263 53259.2572
26EHWH6383 7524.302 7183.082
26EHWH6384 2159.118 1158.58026
26EHWH6385 12027.2 11424.4486
26EHWH638W 630.857 1031.30545
26EHWH7500 54453.064 43313.6523
26EHWH7502 21399.476 25963.6019
26EHWH7503 11329.717 9463.51992
26EHWH7504 8788.092 11378.6158
26EHWH750W 0 6486.1468
26EHWH8000 32227.007 31653.5749
26EHWH8001 7095.532 5313.36831
26EHWH8003 6735.123 12535.9198
26EHWH8005 10021.413 12584.3806
26EHWH8006 10627.062 7260.30497
26EHWH9000 43084.348 45023.4733
26EHWH9001 12033.804 12562.5503
26EHWH9002 13577.449 13176.1318
26EHWH9003 13391.214 13112.2588
26EHWH9004 4127.652 5551.74435
26EHWH9007 6893.629 6918.65134
26EHWH900W 40.242 26.7803616
26EHWH6386 34.342 19.330637
SDA CONSTANTA 67341.701 68027.4912
26EKWK4570 36653.749 35772.1973
26EKWK4573 8084.759 8766.78343
26EKWK4572 22603.193 23488.5105
Arie Horeca West 218597.15 276114.016
26NFWF1011 11236.1 14582.5019
26NFWF0011 7112.827 8110.58913
26NFWF0012 6408.552 7831.53783
26NFWF0013 10900.837 9933.13549
26NFWF0014 10696.365 10689.8009
 26NFWF0015 13978.838 15400.5356
26NFWF0016 9727.189 14206.75
26NFWF1012 6371.504 8910.85772
26NFWF1013 11564.033 12905.3822
26NFWF1014 7733.949 9633.02526
26NFWF1015 7864.25 10047.5817
26NFWF1016 6825.209 8597.4909
26NFWF2011 7048.254 9543.10508
26NFWF2012 11769.095 15336.7952
26NFWF2013 12609.866 13613.5593
26NFWF2014 8890.148 10242.6985
26NFWF2015 8994.064 10448.1922
26NFWF2016 11466.91 13314.5681
26NFWF3011 12361.73 14270.1616
26NFWF3012 4786.066 5499.99041
26NFWF3013 5521.845 7258.27462
26NFWF3014 6990.652 8180.09358
26NFWF3015 9353.954 10049.7499
26NFWF3017 8384.913 10334.3281
26EKWK3271 0 2287.5481
26EKWK3272 0 1925.97662
26EKWK3273 0 1586.12389
26EKWK3274 0 1856.70103
26EKWK3275 0 5018.24317
26EKWK3276 0 4498.71798
Total Result 2976344.96 3175665.71
Zile trecute 20
Zile luna 20
Zile ramase 0

Category - multiple -
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL FT - En-gros
Demand Area - all -
Data

Area Sales Group BD Route PTD Actual UC PTD LY UC

SDA BUCHAREST 17786.012
WA0 103.298
26BAWA000W 103.298
WA5 17433.597
26BAWA505W 17433.597
WA6 249.117
26BAWA603W 249.117
SDA BRASOV 11761.443
WC1 7264.615
26BCWC109W 7264.615
WC2 0
26BCWC210W 0
WC5 4496.828
26BCWC512W 4496.828
SDA IASI 19252.285
WH1 17688.004
26EHWH114W 17688.004
WH4 893.182
26EHWH415W 893.182
WH5 0
26EHWH518W 0
WH6 630.857
26EHWH638W 630.857
WH7 0
26EHWH750W 0
WH9 40.242
26EHWH900W 40.242
Total Result 48799.74
RE UC Full Month
10123.8977158309
54.4783861198191
54.4783861198191
9965.82915770697
9965.82915770697
103.590172004101
103.590172004101
9724.99003644604
5110.371362069
5110.371362069
3.50222174328389
3.50222174328389
4611.11645263376
4611.11645263376
29376.3728701838
19460.7187302807
19460.7187302807
588.657742844191
588.657742844191
1782.7637828278
1782.7637828278
1031.30544797031
1031.30544797031
6486.14680463541
6486.14680463541
26.7803616254165
26.7803616254165
49225.2606224608
Zile trecute 20
Zile luna 20
Zile ramase 0

Category - multiple -
SS/MS - multiple -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Data

Area Sales Group BD Route PTD Actual UC PTD LY UC

SDA BUCHAREST 20525.969
WA0 2277.034
26BAWA0000 2227.894
26BAWA000W 49.14
WA1 4297.031
26BAWA1010 1038.917
26BAWA1011 207.261
26BAWA1012 578.211
26BAWA1013 289.53
26BAWA1014 176.979
26BAWA1015 276.496
26BAWA1016 1729.637
WA2 2021.178
26BAWA2021 259.941
26BAWA2022 435.283
26BAWA2023 497.512
26BAWA2024 733.875
26BAWA2025 2.113
26BAWA2026 92.454
WA3 2417.717
26BAWA3041 143.181
26BAWA3042 472.351
26BAWA3043 193.191
26BAWA3044 1188.966
26BAWA3045 125.034
26BAWA3046 294.994
WA4 3608.158
26BAWA4040 1701.483
26BAWA4042 311.019
26BAWA4044 375.671
26BAWA4046 715.067
26BAWA4047 306.439
 26BAWA4048 3.874
26BAWA4049 187.207
26BAWA4041 7.398
WA5 2979.637
26BAWA5050 486.263
26BAWA5051 152.325
26BAWA5052 115.691
26BAWA5053 585.762
26BAWA5054 429.363
26BAWA5055 79.955
26BAWA5056 490.131
26BAWA5057 195.823
26BAWA5058 202.518
26BAWA5059 241.806
26BAWA505W 0
WA6 2925.214
26BAWA6030 917.758
26BAWA6031 0.528
26BAWA6033 257.993
26BAWA6034 560.804
26BAWA6035 1188.131
WK3 0
26EKWK3271 0
26EKWK3272 0
26EKWK3273 0
26EKWK3274 0
26EKWK3275 0
26EKWK3276 0
SDA CLUJ 32121.438
WT0 3851.021
26NTWT0340 2232.839
26NTWT0341 330.565
26NTWT0342 433.614
26NTWT0343 461.779
26NTWT0345 392.224
WT1 3937.384
26NTWT1350 2070.801
26NTWT1351 227.363
26NTWT1353 607.642
26NTWT1354 235.118
26NTWT1355 410.923
26NTWT1356 385.537
WT2 4219.961
26NTWT2360 1151.289
26NTWT2361 604.627
 26NTWT2362 415.127
26NTWT2363 647.429
26NTWT2364 491.036
26NTWT2365 465.771
26NTWT2366 296.398
26NTWT2368 148.284
WT3 3829.855
26NTWT3370 2327.411
26NTWT3371 641.41
26NTWT3372 514.799
26NTWT3373 346.235
26NTWT3374 0
WT4 7157.278
26NTWT4380 2613.395
26NTWT4381 835.961
26NTWT4382 840.716
26NTWT4383 177.233
26NTWT4384 1911.507
26NTWT4385 196.893
26NTWT4387 581.573
WT5 3099.082
26NTWT5390 1751.668
26NTWT5391 430.587
26NTWT5393 207.787
26NTWT5394 641.596
26NTWT5395 67.444
26NTWT5396 0
WT6 1638.218
26NTWT6404 393.241
26NTWT6405 280.518
26NTWT6406 580.332
26NTWT6407 384.127
WT7 4388.639
26NTWT7000 720.498
26NTWT7001 864.881
26NTWT7002 1013.766
26NTWT7004 313.393
26NTWT7005 577.954
26NTWT7006 308.115
26NTWT7007 4.226
26NTWT7008 585.806
SDA BRASOV 21363.822
WC0 1614.343
26BCWC0081 401.743
26BCWC0082 506.552
 26BCWC0083 176.288
26BCWC0084 235.815
26BCWC0085 293.945
WC1 3087.846
26BCWC1090 1208.7
26BCWC1091 144.756
26BCWC1092 1183.141
26BCWC1094 213.109
26BCWC1095 81.006
26BCWC1096 257.134
26BCWC1098 0
WC2 4638.958
26BCWC2100 2008.984
26BCWC2101 818.624
26BCWC2102 201.801
26BCWC2103 179.622
26BCWC2104 523.626
26BCWC2105 309.092
26BCWC2107 346.096
26BCWC2108 251.113
WC3 7194.251
26BCWC3110 7168.892
26BCWC3112 3.698
26BCWC3117 6.868
26BCWC3118 14.793
WC4 3252.352
26BCWC4070 1253.597
26BCWC4071 281.741
26BCWC4072 667.826
26BCWC4073 421.573
26BCWC4074 387.035
26BCWC4076 240.58
WC5 1576.072
26BCWC5120 588.762
26BCWC5122 79.602
26BCWC5123 106.543
26BCWC5124 154.981
26BCWC5125 72.027
26BCWC5126 281.441
26BCWC5127 292.716
26BCWC512W 0
SDA IASI 35126.127
WH1 4503.262
26EHWH1140 0
26EHWH1141 333.895
 26EHWH1142 895.248
26EHWH1143 333.381
26EHWH1144 950.725
26EHWH1145 1482.086
26EHWH1146 487.85
26EHWH114W 20.077
WH2 3403.619
26EHWH2160 91.937
26EHWH2161 673.932
26EHWH2162 1285.724
26EHWH2164 466.498
26EHWH2167 602.341
26EHWH2168 283.187
WH3 3626.341
26EHWH3170 32.761
26EHWH3171 605.68
26EHWH3174 232.548
26EHWH3176 675.632
26EHWH3177 1316.778
26EHWH3178 762.942
WH4 5307.412
26EHWH4150 5294.472
26EHWH415W 12.94
WH5 3113.512
26EHWH5180 14.795
26EHWH5182 163.962
26EHWH5183 520.466
26EHWH5184 1248.848
26EHWH5185 606.045
26EHWH5186 29.587
26EHWH5187 529.809
WH6 3221.161
26EHWH6380 1792.182
26EHWH6383 783.673
26EHWH6384 0
26EHWH6385 623.644
26EHWH6386 21.662
WH7 3337.841
26EHWH7500 1142.305
26EHWH7502 897.867
26EHWH7503 846.095
26EHWH7504 451.574
WH8 3161.757
26EHWH8000 983.796
26EHWH8001 1183.948
 26EHWH8003 555.301
26EHWH8005 95.453
26EHWH8006 343.259
WH9 5451.222
26EHWH9000 1456.325
26EHWH9001 512.153
26EHWH9002 350.283
26EHWH9003 713.796
26EHWH9004 1790.642
26EHWH9007 627.671
26EHWH900W 0.352
SDA CONSTANTA 934.729
WK4 934.729
26EKWK4570 613.078
26EKWK4573 159.717
26EKWK4572 161.934
Arie Horeca West 191627.985
WF1 45664.375
26NFWF1011 10507.761
26NFWF1012 5613.944
26NFWF1013 9812.492
26NFWF1014 6851.131
26NFWF1015 7210.938
26NFWF1016 5668.109
WF0 53512.208
26NFWF0011 6097.606
26NFWF0012 5904.398
26NFWF0013 10062.87
26NFWF0014 9507.314
26NFWF0015 13140.613
26NFWF0016 8799.407
WF2 51234.644
26NFWF2011 6595.194
26NFWF2012 10401.717
26NFWF2013 11692.814
26NFWF2014 7859.012
26NFWF2015 7024.093
26NFWF2016 7661.814
WF3 41216.758
26NFWF3011 11227.625
26NFWF3012 4551.741
26NFWF3013 4324.702
26NFWF3014 6253.39
26NFWF3015 8940.787
26NFWF3017 5918.513
 WK3 0
26EKWK3271 0
26EKWK3272 0
26EKWK3273 0
26EKWK3274 0
26EKWK3275 0
26EKWK3276 0
Total Result 301700.07
RE UC Full Month
28343.2642042177
3202.06441134115
3174.93765985195
27.1267514892075
7020.1120295341
1072.56966489589
430.55547278467
901.294192430601
484.528828116516
284.806506805262
473.317645926684
3373.03971857447
1996.44315496285
151.215424085217
317.686386744636
398.012887906005
1035.38385161009
3.47841595045818
90.6661886664491
2743.16377312281
308.628048031596
612.140740534888
236.329976676053
1061.33331708814
208.813155786923
315.918535005216
3969.58527723763
1793.28599856334
236.647083119555
556.831549566322
928.274565614116
274.674119534339
 3.60032497783625
171.444087658818
4.82754820330314
3873.26128830233
570.743217001779
189.733431916015
158.157138261688
670.313920124724
511.980911795933
132.284966143787
769.273040042589
296.223369525474
278.435795870436
285.791029590506
10.3244680293977
4083.13833451913
1210.85303329583
0.323258504557971
363.73434531971
1001.0222454023
1507.20545199673
1455.49593519765
71.2060126769712
49.9370982963308
89.1627499038399
116.60095344811
204.830658745801
923.758462126601
43651.0333719217
5250.94764450144
3090.64106895307
426.389126280942
633.33661195427
562.004440145933
538.576397167231
4942.5767503297
1992.55861802155
393.817470330249
1048.73863881194
318.604308004417
683.050763493805
505.806951667732
6010.0142624353
1577.29595636548
914.105952370495
552.172760766421
1028.9249248996
549.94558760596
777.151967789991
380.331395936847
230.085716700491
5094.6359593099
3107.92935177789
690.694931161444
745.293069265162
446.506889214731
104.211717890675
9069.13943182084
3036.55442348622
1056.95671622769
1090.89482644381
289.779212566645
2499.28703976152
258.961493123592
836.705720211367
4384.72543981515
2380.64975737269
527.488229103008
262.995486138688
945.718368101599
102.13975938361
165.733839715549
2152.79166753598
456.850470939721
374.724293223555
817.448028548014
503.768874824695
6746.20221617345
1646.19264899895
1165.73711543264
1297.97753846483
422.440425908533
893.44348950418
457.608447146624
2.7656275935243
860.036923124168
27075.1159154381
2223.61837286479
625.523521082982
694.77721577586
 229.88650813319
276.755907157795
396.675220714958
3574.82028462083
1376.81218476731
174.430611644215
1203.0434212515
325.494841712328
158.065310607857
312.464807512089
24.5091071255281
5985.87046937912
2342.24354824869
1126.25543838953
279.627562709931
199.017144734549
660.885603111467
569.903316619741
506.981516175262
300.956339389949
9189.78736978201
9155.36648906612
4.55058929141671
8.97287461923704
20.89741680523
4119.19067153206
1476.59135974517
457.528982550831
799.605129772196
536.802746514531
467.647367890491
381.015085058842
1981.82874725926
800.352600153621
117.109739080379
150.915573455085
149.204825032417
123.869457357191
206.879103411249
426.025805909302
7.47164286002051
46111.0812222687
5349.7829759673
1.56597371911699
406.127938226703
 818.606587195857
428.623154540951
1030.53538421708
1502.71228234731
519.492753287
642.118902433274
4271.53285536391
443.055419793624
902.821945204382
1272.07470199351
517.476917339087
723.180230186904
412.923640846401
4915.44386379436
38.6118767191625
965.009565878868
296.524742421305
972.573796622033
1641.46550506091
1001.25837709207
6948.02933572529
6936.92189041764
11.1074453076525
4625.7740014646
11.6228923418905
627.467637233075
770.71966425712
1499.67264909719
862.910793674753
22.3214931780553
831.058871682513
3934.4714313529
2289.69200732435
974.905007087714
0.165744460987152
656.658820932064
13.0498515477887
4734.84799402033
1652.91243742153
1167.32170562382
1225.9423093281
688.671541646881
4244.84523439138
1203.0844410652
1679.37341427856
 823.990931779895
141.569557104405
396.826890163318
7086.35353018866
1935.61899602661
664.144741660379
387.454014832234
985.133834258422
2328.82460893685
784.758205475136
0.419128999032966
949.582024207213
949.582024207213
500.38040362774
198.710894802721
250.490725776752
242026.539237118
56315.8010315999
13639.4883420922
7625.31356592773
10667.5291282655
8625.04625500186
8642.46817970169
7115.95556061093
59395.394343311
7271.50766800588
7024.07697968005
7776.87349808284
9556.55819927594
14512.5264203128
13253.8515779535
61555.5089992709
8920.63003599712
13779.5129049322
12589.5490770584
9011.90037654634
8032.5566629454
9221.35994179154
47586.5240702799
12953.4742273684
5204.67003253022
5729.81411836973
7363.93041190511
9400.18052508004
6934.45475502642
17173.3107926559
2287.54809586347
1925.97661977319
1586.12388847047
1856.70103295596
5018.24317469084
4498.71798090196
388156.615975171
Zile trecute 20
Zile luna 20
Zile ramase 0

Category Spirits
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Data

Area Sales Group BD Route PTD Actual UC PTD LY UC

SDA BUCHAREST 98.473
WA0 42.075
26BAWA0000 42.075
WA1 6.845
26BAWA1010 0
26BAWA1011 0
26BAWA1012 0.663
26BAWA1013 1.48
26BAWA1014 3.258
26BAWA1015 0
26BAWA1016 1.444
WA2 12.646
26BAWA2021 0.123
26BAWA2022 8.612
26BAWA2023 0.494
26BAWA2024 2.431
26BAWA2026 0.986
WA3 7.522
26BAWA3041 1.198
26BAWA3042 0
26BAWA3043 0.494
26BAWA3044 3.699
26BAWA3045 2.131
26BAWA3046 0
WA4 9.227
26BAWA4040 0.247
26BAWA4042 1.478
26BAWA4044 2.711
26BAWA4046 2.184
26BAWA4047 1.867
26BAWA4049 0.74
WA5 8.415
 26BAWA5050 3.505
26BAWA5051 0.123
26BAWA5052 0
26BAWA5053 1.232
26BAWA5055 0
26BAWA5056 2.217
26BAWA5057 1.338
26BAWA5058 0
26BAWA5059 0
WA6 11.743
26BAWA6030 0.74
26BAWA6033 2.85
26BAWA6034 3.47
26BAWA6035 4.683
SDA CLUJ 74.841
WT0 8.242
26NTWT0340 1.479
26NTWT0341 1.602
26NTWT0342 1.973
26NTWT0343 1.286
26NTWT0345 1.902
WT1 6.253
26NTWT1351 0.986
26NTWT1353 1.092
26NTWT1354 0.494
26NTWT1355 2.325
26NTWT1356 1.356
WT2 6.619
26NTWT2360 0
26NTWT2361 0.422
26NTWT2362 0
26NTWT2363 1.056
26NTWT2364 3.906
26NTWT2365 0
26NTWT2366 0
26NTWT2368 1.235
WT3 3.779
26NTWT3370 0
26NTWT3371 3.04
26NTWT3372 0
26NTWT3373 0.739
WT4 9.579
26NTWT4380 1.848
26NTWT4381 0
26NTWT4382 1.8
 26NTWT4383 0.106
26NTWT4384 2.533
26NTWT4385 0.756
26NTWT4387 2.536
WT5 10.638
26NTWT5390 0
26NTWT5391 9.458
26NTWT5393 0.123
26NTWT5394 1.057
26NTWT5395 0
26NTWT5396 0
WT6 8.117
26NTWT6404 4.807
26NTWT6405 2.818
26NTWT6406 0.246
26NTWT6407 0.246
WT7 21.614
26NTWT7000 1.161
26NTWT7001 4.192
26NTWT7002 2.218
26NTWT7004 3.082
26NTWT7005 3.271
26NTWT7006 6.898
26NTWT7008 0.792
WK3 0
26EKWK3271 0
26EKWK3272 0
26EKWK3273 0
26EKWK3274 0
26EKWK3275 0
26EKWK3276 0
SDA BRASOV 46.405
WC0 5.65
26BCWC0081 1.69
26BCWC0082 2.887
26BCWC0083 0.176
26BCWC0084 0.897
26BCWC0085 0
WC1 13.175
26BCWC1090 0.617
26BCWC1091 0.247
26BCWC1092 7.889
26BCWC1094 0.299
26BCWC1095 0
26BCWC1096 4.123
 26BCWC1098 0
WC2 8.54
26BCWC2100 0
26BCWC2101 0
26BCWC2102 3.435
26BCWC2103 1.233
26BCWC2104 1.849
26BCWC2105 0
26BCWC2107 0
26BCWC2108 2.023
26BCWC210W 0
WC3 2.342
26BCWC3110 2.342
WC4 8.72
26BCWC4070 0.494
26BCWC4072 0.669
26BCWC4073 2.15
26BCWC4074 3.943
26BCWC4076 1.464
WC5 7.978
26BCWC5120 0
26BCWC5122 2.749
26BCWC5123 0
26BCWC5124 0
26BCWC5125 1.286
26BCWC5126 3.239
26BCWC5127 0.704
SDA IASI 151.064
WH1 47.181
26EHWH1141 4.139
26EHWH1142 4.332
26EHWH1143 5.935
26EHWH1144 13.631
26EHWH1145 17.26
26EHWH1146 1.884
WH2 14.399
26EHWH2160 0.176
26EHWH2161 2.87
26EHWH2162 1.021
26EHWH2164 3.394
26EHWH2167 5.458
26EHWH2168 1.48
WH3 13.223
26EHWH3171 0
26EHWH3174 0
 26EHWH3176 4.787
26EHWH3177 5.109
26EHWH3178 3.327
WH4 0
26EHWH4150 0
WH5 6.975
26EHWH5182 0.247
26EHWH5183 0
26EHWH5184 6.552
26EHWH5185 0.176
26EHWH5187 0
WH6 9.814
26EHWH6380 5.547
26EHWH6383 2.763
26EHWH6384 0
26EHWH6385 1.504
WH7 11.567
26EHWH7500 0
26EHWH7502 4.21
26EHWH7503 3.802
26EHWH7504 3.555
WH8 11.515
26EHWH8001 1.479
26EHWH8003 6.251
26EHWH8005 2.217
26EHWH8006 1.568
WH9 36.39
26EHWH9000 0.492
26EHWH9001 3.701
26EHWH9002 2.975
26EHWH9003 3.117
26EHWH9004 23.905
26EHWH9007 2.2
SDA CONSTANTA 2.182
WK4 2.182
26EKWK4570 2.182
26EKWK4573
26EKWK4572 0
Arie Horeca West 71.771
WF1 11.393
26NFWF1011 0.721
26NFWF1012 0.722
26NFWF1013 0
26NFWF1014 3.892
26NFWF1015 3.961
 26NFWF1016 2.097
WF0 22.814
26NFWF0011 7.167
26NFWF0012 2.552
26NFWF0013 2.764
26NFWF0014 3.467
26NFWF0015 3.291
26NFWF0016 3.573
WF2 19.614
26NFWF2011 3.188
26NFWF2012 4.56
26NFWF2013 4.083
26NFWF2014 2.096
26NFWF2015 2.605
26NFWF2016 3.082
WF3 17.95
26NFWF3011 0
26NFWF3012 2.146
26NFWF3013 0.916
26NFWF3014 2.621
26NFWF3015 8.891
26NFWF3017 3.376
Total Result 444.736
PTD Actual CTR RE Full month UC PTD RE UC
149.699753681257 149.699753681257
79.3490878016917 79.3490878016917
79.3490878016917 79.3490878016917
10.8250268789035 10.8250268789035
0.0266882803388481 0.0266882803388481
0.277333101623379 0.277333101623379
2.0085608922 2.0085608922
2.28978094883577 2.28978094883577
3.2325093160008 3.2325093160008
0.263353850261181 0.263353850261181
2.72680048964353 2.72680048964353
11.0970804150862 11.0970804150862
1.73283380633698 1.73283380633698
1.58614597234364 1.58614597234364
1.62844717019436 1.62844717019436
3.00671522654633 3.00671522654633
3.1429382396649 3.1429382396649
12.8609216270741 12.8609216270741
3.1295088923353 3.1295088923353
1.43767667474925 1.43767667474925
1.23057047190103 1.23057047190103
4.01426710587766 4.01426710587766
2.43939800002673 2.43939800002673
0.609500482184175 0.609500482184175
13.703351380285 13.703351380285
0.80151855854134 0.80151855854134
2.50111733438326 2.50111733438326
2.60537923257706 2.60537923257706
2.62230197219256 2.62230197219256
2.50933877986312 2.50933877986312
2.66369550272762 2.66369550272762
11.4503050313079 11.4503050313079
 3.2720639135684 3.2720639135684
0.865371201400258 0.865371201400258
1.24319403786622 1.24319403786622
0.951325802780615 0.951325802780615
1.0372133056459 1.0372133056459
1.39943272249019 1.39943272249019
1.21284029987676 1.21284029987676
0.799038428383968 0.799038428383968
0.669825319295619 0.669825319295619
10.413980546909 10.413980546909
0.468639833495068 0.468639833495068
2.66548446163773 2.66548446163773
2.84850806105219 2.84850806105219
4.431348190724 4.431348190724
149.504028083416 137.746151231197
8.33367414668304 8.33367414668304
0.220449378395586 0.220449378395586
1.71070064898968 1.71070064898968
2.16105091387013 2.16105091387013
1.51175900630363 1.51175900630363
2.729714199124 2.729714199124
6.34215799698286 6.34215799698286
0.788026274037294 0.788026274037294
0.681660745300128 0.681660745300128
1.53134354647104 1.53134354647104
1.91628443599768 1.91628443599768
1.42484299517672 1.42484299517672
23.3812745973081 23.3812745973081
0.285837964960487 0.285837964960487
4.58141160745451 4.58141160745451
1.94013245370217 1.94013245370217
5.56174024764572 5.56174024764572
3.57296139465395 3.57296139465395
2.61045421836426 2.61045421836426
2.43760062845111 2.43760062845111
2.39113608207593 2.39113608207593
26.4284491671845 26.4284491671845
1.16180852660144 1.16180852660144
0.647634715503598 0.647634715503598
1.11154094272869 1.11154094272869
23.5074649823507 23.5074649823507
13.3082027792912 13.3082027792912
5.37331716149291 5.37331716149291
1.58928672922573 1.58928672922573
1.90258115377457 1.90258115377457
0.868882188105754 0.868882188105754
2.34496058394486 2.34496058394486
0.709019683492214 0.709019683492214
0.520155279255133 0.520155279255133
8.78086279596331 8.78086279596331
0.368477610853274 0.368477610853274
4.45298671178984 4.45298671178984
0.551958487120598 0.551958487120598
1.38674684771854 1.38674684771854
1.14260685888472 1.14260685888472
0.878086279596331 0.87808627959633
7.49923948598471 7.49923948598471
1.19877825845216 1.19877825845216
4.25571773603971 4.25571773603971
0.643538995146199 0.643538995146199
1.40120449634664 1.40120449634664
20.5222902617994 20.5222902617994
0.551179304940065 0.551179304940065
3.1264751355321 3.1264751355321
2.17262591551462 2.17262591551462
3.30497805127448 3.30497805127448
6.41301734270837 6.41301734270837
3.8499621910366 3.8499621910366
1.10405232079318 1.10405232079318
34.9078768522186 23.15
3.49078768522186 3.037
2.5420156598662 5.443
3.49078768522186 5.145
3.49078768522186 0
16.9378200712031 9.278
4.95567806548374 0.247
73.4455114872151 73.4455114872151
8.67295197434494 8.67295197434494
1.62322595942005 1.62322595942005
1.81642044049346 1.81642044049346
1.80913056528092 1.80913056528092
1.83880462496336 1.83880462496336
1.58537038418714 1.58537038418714
18.5182973806262 18.5182973806262
0.433616299197205 0.433616299197205
1.99724337678302 1.99724337678302
10.4047751913862 10.4047751913862
1.1928023743721 1.1928023743721
0.809073862643352 0.809073862643352
3.53755854702228 3.53755854702228
0.143227729221972 0.143227729221972
16.8249213857985 16.8249213857985
3.16204845572023 3.16204845572023
0.567059021905209 0.567059021905209
5.1335178932287 5.1335178932287
1.25019318196054 1.25019318196054
1.88378329171239 1.88378329171239
1.24429200327144 1.24429200327144
0.181122468855477 0.181122468855477
2.45789892877019 2.45789892877019
0.945006140374304 0.945006140374304
8.18760545742586 8.18760545742586
8.18760545742586 8.18760545742586
9.59984273538396 9.59984273538396
0.543844301752256 0.543844301752256
0.736501696097691 0.736501696097691
2.3669337019582 2.3669337019582
4.34084631945171 4.34084631945171
1.6117167161241 1.6117167161241
11.6418925536357 11.6418925536357
0.426376422921211 0.426376422921211
1.93847280296163 1.93847280296163
2.12728139429107 2.12728139429107
1.91819086116991 1.91819086116991
1.64587765012203 1.64587765012203
1.72712295327918 1.72712295327918
1.85857046889072 1.85857046889072
231.1693861621 231.1693861621
64.4143613487885 64.4143613487885
6.03205067074252 6.03205067074252
3.72729925397772 3.72729925397772
7.82184357786703 7.82184357786703
16.4355722660148 16.4355722660148
27.2575076143052 27.2575076143052
3.14008796588118 3.14008796588118
18.8388630856995 18.8388630856995
0.115134380966842 0.115134380966842
4.2130616140342 4.2130616140342
2.81405482878038 2.81405482878038
4.62837642077869 4.62837642077869
4.547807453842 4.547807453842
2.52042838729739 2.52042838729739
17.7837640616115 17.7837640616115
2.14526233692693 2.14526233692693
3.88787412803945 3.88787412803945
 2.85182773702495 2.85182773702495
4.73866715775369 4.73866715775369
4.16013270186652 4.16013270186652
10.5056673091462 10.5056673091462
10.5056673091462 10.5056673091462
16.6872569363644 16.6872569363644
2.59620928075284 2.59620928075284
2.14773674861073 2.14773674861073
10.3133755835611 10.3133755835611
1.04489741461751 1.04489741461751
0.585037908822184 0.585037908822184
15.3017106603535 15.3017106603535
10.0947433688364 10.0947433688364
2.83440763475723 2.83440763475723
0.109875468217479 0.109875468217479
2.26268418854242 2.26268418854242
17.9672168982932 17.9672168982932
3.3037003690715 3.3037003690715
5.06761994554711 5.06761994554711
4.69226997916866 4.69226997916866
4.90362660450596 4.90362660450596
18.4137221072131 18.4137221072131
2.06044260658503 2.06044260658503
9.7291039606868 9.7291039606868
2.60841699528306 2.60841699528306
4.01575854465817 4.01575854465817
51.2568237546307 51.2568237546307
3.94830816106866 3.94830816106866
5.87979250066718 5.87979250066718
4.55348643173674 4.55348643173674
4.59519199618171 4.59519199618171
29.1760206550162 29.1760206550162
3.10402400996027 3.10402400996027
5.49016456367407 2.70965288193056
5.49016456367407 2.70965288193056
0 0
2.78051168174352
2.70965288193056 2.70965288193056
145.879582603885 145.879582603885
22.1238519482958 22.1238519482958
0.776375443359594 0.776375443359594
2.01851687153541 2.01851687153541
2.51390523179447 2.51390523179447
10.9189623725031 10.9189623725031
3.48615048766895 3.48615048766895
2.40994154143423 2.40994154143423
60.2160311639178 60.2160311639178
11.4699047236805 11.4699047236805
2.49428168142446 2.49428168142446
1.0236725297866 1.0236725297866
1.00805870534779 1.00805870534779
1.97908544573714 1.97908544573714
42.2410280779413 42.2410280779413
32.3132207053742 32.3132207053742
1.23059150341539 1.23059150341539
5.25005390522117 5.25005390522117
8.81052107365678 8.81052107365678
1.28470964906943 1.28470964906943
1.25442092633551 1.25442092633551
14.4829236476759 14.4829236476759
31.2264787862972 31.2264787862972
2.18936588251965 2.18936588251965
14.1544579828069 14.1544579828069
2.32167574323899 2.32167574323899
2.65917700608085 2.65917700608085
6.80520467831017 6.80520467831017
3.09659749334062 3.09659749334062
755.188426581548 740.650038047586
Zile trecute 20
Zile luna 20
Zile ramase 0

Category NRTD Coffee

SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Data

Area Sales Group BD Route PTD Actual UC PTD LY UC

SDA BUCHAREST 175.687
WA0 2.4
26BAWA0000 2.4
WA1 28.442
26BAWA1010 0
26BAWA1011 2.4
26BAWA1012 3.842
26BAWA1013 4
26BAWA1014 5.2
26BAWA1015 6.2
26BAWA1016 6.8
WA2 45.797
26BAWA2021 3
26BAWA2022 4.2
26BAWA2023 10.8
26BAWA2026 27.797
WA3 45.248
26BAWA3041 1.2
26BAWA3042 2.4
26BAWA3043 6.233
26BAWA3044 18
26BAWA3045 15.8
26BAWA3046 1.615
WA4 30.8
26BAWA4042 26.4
26BAWA4044 2.4
26BAWA4046 0
26BAWA4047 0
26BAWA4049 2
WA5 21.4
26BAWA5050 1.6
26BAWA5051 0
 26BAWA5052 3.8
26BAWA5053 16
26BAWA5054 0
26BAWA5055 0
26BAWA5056 0
26BAWA5057 0
26BAWA5058 0
26BAWA5059 0
WA6 1.6
26BAWA6033 0
26BAWA6034 0
26BAWA6035 1.6
SDA CLUJ 824.27
WT0 74.4
26NTWT0341 9.2
26NTWT0342 16
26NTWT0343 19.2
26NTWT0345 30
WT1 65.4
26NTWT1351 14.2
26NTWT1353 1.6
26NTWT1354 12
26NTWT1355 4.6
26NTWT1356 33
WT2 61.703
26NTWT2360 18
26NTWT2361 2.303
26NTWT2362 7.4
26NTWT2363 8.8
26NTWT2364 6.4
26NTWT2365 5
26NTWT2366 6
26NTWT2368 7.8
WT3 214.061
26NTWT3370 0
26NTWT3371 132.415
26NTWT3372 19.232
26NTWT3373 62.414
WT4 65.2
26NTWT4380 0
26NTWT4381 31.6
26NTWT4382 1.8
26NTWT4383 5.6
26NTWT4384 8
26NTWT4385 10.2
 26NTWT4387 8
WT5 171.926
26NTWT5390 2.21
26NTWT5391 154.516
26NTWT5393 10.8
26NTWT5394 0
26NTWT5395 4.4
26NTWT5396 0
WT6 87.38
26NTWT6404 7.4
26NTWT6405 66.58
26NTWT6406 7
26NTWT6407 6.4
WT7 84.2
26NTWT7000 9.2
26NTWT7001 13.2
26NTWT7002 3.2
26NTWT7004 12.4
26NTWT7005 14
26NTWT7006 32.2
26NTWT7008 0
SDA BRASOV 150.443
WC0 22
26BCWC0082 0
26BCWC0084 22
26BCWC0085 0
WC1 6
26BCWC1090 0
26BCWC1091 0
26BCWC1092 6
26BCWC1095 0
26BCWC1096 0
WC2 58.6
26BCWC2100 6.4
26BCWC2101 8
26BCWC2102 4
26BCWC2103 5.6
26BCWC2105 5.2
26BCWC2107 4
26BCWC2108 25.4
26BCWC210W 0
WC3 0
26BCWC3110 0
WC4 48
26BCWC4070 2.8
 26BCWC4071 10.8
26BCWC4073 12.4
26BCWC4074 22
WC5 15.843
26BCWC5122 6.2
26BCWC5123 0
26BCWC5124 0
26BCWC5125 3.243
26BCWC5126 6.4
26BCWC5127 0
WK3 0
26EKWK3271 0
26EKWK3272 0
26EKWK3273 0
26EKWK3274 0
26EKWK3275 0
26EKWK3276 0
SDA IASI 303.475
WH1 94.4
26EHWH1141 39.6
26EHWH1143 24
26EHWH1146 30.8
WH2 8.824
26EHWH2161 3.6
26EHWH2164 1.6
26EHWH2167 1.224
26EHWH2168 2.4
WH3 61
26EHWH3171 0
26EHWH3174 0
26EHWH3176 15.8
26EHWH3177 0
26EHWH3178 45.2
WH4 0
26EHWH4150 0
WH5 1.6
26EHWH5182 0
26EHWH5183 0
26EHWH5185 0
26EHWH5187 1.6
WH6 33.251
26EHWH6380 0
26EHWH6383 12.8
26EHWH6385 20.451
WH7 92.6
 26EHWH7502 50.6
26EHWH7503 2.4
26EHWH7504 39.6
WH8 0.8
26EHWH8001 0
26EHWH8003 0
26EHWH8005 0
26EHWH8006 0.8
WH9 11
26EHWH9001 0
26EHWH9002 5.4
26EHWH9003 4
26EHWH9004 1.6
26EHWH9007 0
SDA CONSTANTA 21.2
WK4 21.2
26EKWK4570 0
26EKWK4573 2.4
26EKWK4572 18.8
Arie Horeca West 14.8
WF2 14.8
26NFWF2016 14.8
Total Result 1489.875
RE UC Full Month
228.696359501929
0.449791679709326
0.449791679709326
40.0633557474438
1.48221176925887
1.69950068228198
6.19079548295135
7.74710516622265
12.2876048404301
5.10438863799292
5.55174916830597
56.8565636467264
2.61028070766848
15.6902282627871
9.84528937580155
28.7107653004693
49.492148665994
4.12072889847771
5.40687053353914
6.43478486312362
13.6973424149249
16.5697427225061
3.26267923342258
47.5481574628795
15.2025818884692
10.4166421074116
6.16773505379806
5.96975384311841
9.79144457008225
23.5645403820512
2.73533047845379
1.17822701910256
 4.63701968758721
6.45271993639347
3.01102460437321
1.65913600649136
1.25794350101937
1.22101276815232
0.770914397292872
0.641211983185067
10.7218019171243
4.82481086270593
3.21654057513728
2.68045047928107
1039.47846898052
112.112858649694
21.1297782736934
29.8055489328819
32.4510431329762
28.7264883101429
81.7669960587433
23.1622573749309
11.1668641511668
12.9937223758918
19.477008833597
14.9671433231568
94.8122168640662
0.049089576768831
3.49211524494653
28.0382935585191
7.26620754446919
12.7326664467745
4.85013601516436
26.9403237179774
11.4433847594462
232.668022475206
2.5538102976038
122.468462607834
39.0829634242932
68.5627861454751
82.8005771853354
11.3015423160011
16.385144892231
10.5514695062554
16.446611533485
9.76694589803177
13.0682084985328
 5.28065454079826
217.931135773074
4.86822871873593
169.609299358927
23.534759976398
6.57171267634867
6.80920096947215
6.53793407319223
110.775888264663
14.3872074716454
88.8505150457706
2.98564385754315
4.55252188970409
106.610773709735
5.82434155658885
14.1523504831084
9.90844526124886
29.9844836066855
16.4977776182712
24.1240502374805
6.1193249463516
300.713963898904
25.8237426850182
3.74693697681206
21.220935538846
0.855870169360119
19.4570939358283
0.0207034410894108
0.315855505137124
18.2383744410881
0.256808367007094
0.625352181506546
55.6291353388444
6.48517407838161
4.04702260302353
3.61070511401848
2.85789702208542
2.86788609167027
8.82778578918203
26.4045620731395
0.528102567343487
35.5603650773364
35.5603650773364
43.9642752255123
1.28229136074411
 7.0042335483342
11.7358622062324
23.9418881102016
11.9990943992805
2.20868674231412
1.91985510388487
1.91985510388487
1.91985510388487
2.11098724142684
1.91985510388487
108.280257237084
18.4120275463867
17.636092099789
18.2454425352527
17.9955650185518
17.5834863067993
18.4076437303042
386.019167360412
83.3814240782339
26.4190050173742
33.2485834685673
23.7138355922925
21.1831244271061
5.3505622135975
7.50864370549886
3.55007257881434
4.77384592919539
72.2725431761126
8.79881145032449
13.700801672191
15.5981189840109
11.9234513431043
22.2513597264819
2
2
38.4401470374688
23.7847747398642
3.54404538657248
5.99255224720237
5.11877466382973
42.5098505530582
0.149550925428525
13.1461838385603
29.2141157890694
77.5808204078644
 35.9016227013084
12.5080678507274
29.1711298558286
18.0771385191605
1.95686515982992
7.17844988426423
2.3996597077754
6.54216376729099
30.5741191614074
1.52870595807037
11.7592766005413
14.228724686655
1.52870595807037
1.52870595807037
24.4375366338411
24.4375366338411
0.00902573771976076
8.27519880359312
16.1533120925282
375.605896624473
375.605896624473
375.605896624473
2354.95139300007
Zile trecute 20
Zile luna 20
Zile ramase 0

Category Energy Drinks

SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Data

Area Sales Group BD Route PTD Actual UC PTD LY UC

SDA BUCHAREST 11060.681
WA0 504.921
26BAWA0000 504.393
26BAWA000W 0.528
WA1 3614.359
26BAWA1010 1018.839
26BAWA1011 197.749
26BAWA1012 120.63
26BAWA1013 175.402
26BAWA1014 160.071
26BAWA1015 237.397
26BAWA1016 1704.271
WA2 1752.764
26BAWA2021 245.145
26BAWA2022 204.915
26BAWA2023 479.546
26BAWA2024 728.591
26BAWA2025 2.113
26BAWA2026 92.454
WA3 2196.847
26BAWA3041 123.101
26BAWA3042 396.265
26BAWA3043 181.565
26BAWA3044 1187.909
26BAWA3045 118.693
26BAWA3046 189.314
WA4 1242.097
26BAWA4040 335.149
26BAWA4042 311.019
26BAWA4044 161.137
26BAWA4046 104.249
26BAWA4047 193.36
 26BAWA4048 3.874
26BAWA4049 133.309
26BAWA4041 0
WA5 1113.424
26BAWA5050 192.49
26BAWA5051 122.733
26BAWA5052 104.066
26BAWA5053 201.098
26BAWA5054 50.001
26BAWA5055 44.025
26BAWA5056 75.878
26BAWA5057 75.358
26BAWA5058 98.964
26BAWA5059 148.811
26BAWA505W 0
WA6 636.269
26BAWA6030 64.985
26BAWA6031 0.528
26BAWA6033 234.745
26BAWA6034 110.593
26BAWA6035 225.418
WK3 0
26EKWK3271 0
26EKWK3272 0
26EKWK3273 0
26EKWK3274 0
26EKWK3275 0
26EKWK3276 0
SDA CLUJ 7876.491
WT0 1016.873
26NTWT0340 119.408
26NTWT0341 128.732
26NTWT0342 255.014
26NTWT0343 274.731
26NTWT0345 238.988
WT1 787.24
26NTWT1350 357.869
26NTWT1351 93.153
26NTWT1353 32.757
26NTWT1354 143.188
26NTWT1355 128.748
26NTWT1356 31.525
WT2 1171.204
26NTWT2360 237.228
26NTWT2361 62.524
 26NTWT2362 120.277
26NTWT2363 124.318
26NTWT2364 120.102
26NTWT2365 75.811
26NTWT2366 294.285
26NTWT2368 136.659
WT3 798.087
26NTWT3370 193.902
26NTWT3371 236.658
26NTWT3372 129.083
26NTWT3373 238.444
26NTWT3374 0
WT4 1244.768
26NTWT4380 577.129
26NTWT4381 88.841
26NTWT4382 50.264
26NTWT4383 171.948
26NTWT4384 138.235
26NTWT4385 113.402
26NTWT4387 104.949
WT5 1053.287
26NTWT5390 449.799
26NTWT5391 329.143
26NTWT5393 194.046
26NTWT5394 38.217
26NTWT5395 42.082
26NTWT5396 0
WT6 916.429
26NTWT6404 346.745
26NTWT6405 280.518
26NTWT6406 145.988
26NTWT6407 143.178
WT7 888.603
26NTWT7000 23.068
26NTWT7001 169.495
26NTWT7002 77.479
26NTWT7004 260.55
26NTWT7005 83.379
26NTWT7006 192.922
26NTWT7007 4.226
26NTWT7008 77.484
SDA BRASOV 5473.745
WC0 521.602
26BCWC0081 53.006
26BCWC0082 120.81
 26BCWC0083 119.223
26BCWC0084 149.152
26BCWC0085 79.411
WC1 1793.353
26BCWC1090 238.638
26BCWC1091 102.485
26BCWC1092 1183.141
26BCWC1094 75.723
26BCWC1095 59.871
26BCWC1096 133.495
26BCWC1098 0
WC2 1063.991
26BCWC2100 267.525
26BCWC2101 61.983
26BCWC2102 201.801
26BCWC2103 167.997
26BCWC2104 85.058
26BCWC2105 32.224
26BCWC2107 59.7
26BCWC2108 187.703
WC3 591.936
26BCWC3110 566.577
26BCWC3112 3.698
26BCWC3117 6.868
26BCWC3118 14.793
WC4 832.425
26BCWC4070 40.495
26BCWC4071 209.88
26BCWC4072 149.999
26BCWC4073 180.645
26BCWC4074 199.988
26BCWC4076 51.418
WC5 670.438
26BCWC5120 200.946
26BCWC5122 60.581
26BCWC5123 100.201
26BCWC5124 42.968
26BCWC5125 72.027
26BCWC5126 109.184
26BCWC5127 84.531
26BCWC512W 0
SDA IASI 6375.159
WH1 937.774
26EHWH1141 287.394
26EHWH1142 41.384
 26EHWH1143 332.324
26EHWH1144 14.437
26EHWH1145 117.818
26EHWH1146 144.417
26EHWH114W 0
WH2 666.592
26EHWH2160 0
26EHWH2161 124.409
26EHWH2162 19.724
26EHWH2164 325.95
26EHWH2167 117.276
26EHWH2168 79.233
WH3 661.054
26EHWH3170 2.113
26EHWH3171 73.083
26EHWH3174 181.815
26EHWH3176 126.079
26EHWH3177 153.295
26EHWH3178 124.669
WH4 433.854
26EHWH4150 425.142
26EHWH415W 8.712
WH5 415.519
26EHWH5180 10.567
26EHWH5182 106.896
26EHWH5183 132.62
26EHWH5184 39.884
26EHWH5185 82.942
26EHWH5187 42.61
WH6 543.389
26EHWH6380 346.595
26EHWH6383 60.846
26EHWH6384 0
26EHWH6385 135.42
26EHWH6386 0.528
WH7 837.615
26EHWH7500 196.547
26EHWH7502 408.589
26EHWH7503 132.795
26EHWH7504 99.684
WH8 534.631
26EHWH8000 42.268
26EHWH8001 104.953
26EHWH8003 191.758
26EHWH8005 82.771
 26EHWH8006 112.881
WH9 1344.731
26EHWH9000 224.196
26EHWH9001 306.08
26EHWH9002 306.958
26EHWH9003 225.59
26EHWH9004 184.36
26EHWH9007 97.195
26EHWH900W 0.352
SDA CONSTANTA 374.656
WK4 374.656
26EKWK4570 93.165
26EKWK4573 157.603
26EKWK4572 123.888
Arie Horeca West 1509.364
WF1 309.319
26NFWF1011 74.143
26NFWF1012 25.709
26NFWF1013 26.058
26NFWF1014 12.239
26NFWF1015 140.185
26NFWF1016 30.985
WF0 436.546
26NFWF0011 4.226
26NFWF0012 38.734
26NFWF0013 257.745
26NFWF0014 27.991
26NFWF0015 55.2
26NFWF0016 52.65
WF2 530.338
26NFWF2011 50.535
26NFWF2012 111.642
26NFWF2013 151.61
26NFWF2014 38.734
26NFWF2015 63.905
26NFWF2016 113.912
WF3 233.161
26NFWF3011 34.077
26NFWF3012 2.642
26NFWF3013 80.831
26NFWF3014 47.552
26NFWF3015 32.49
26NFWF3017 35.569
Total Result 32670.096
RE UC Full Month
15061.3047141971
1272.81509561466
1272.14959906125
0.665496553405918
6008.38939849951
1052.5948799366
422.161364278712
216.527595945677
312.508407776232
239.346379377706
435.209882179508
3330.04088900507
1708.33944398596
126.182717855526
98.408870005657
374.018201628035
1032.22353614083
1.2977612617983
76.2083570941117
2497.11313995843
272.424894129655
518.672855214958
222.287556443987
1056.92972117112
205.281197927333
221.516915071381
924.58444324377
215.848671704813
236.345646962161
147.458677188877
83.4118639233996
142.615301598538
 3.60032497783625
95.2368345931105
0.0671222950348028
1355.75118188349
229.177329308278
154.62021285488
143.520488884467
208.9971622781
54.6716470150787
59.6402338368413
88.6367465854591
86.2533115558989
138.748039854912
190.12391814183
1.36209156774267
779.088505441652
112.855150702256
0.323258504557971
271.407602742462
153.01964483774
241.482848654636
515.223505569592
57.9656946415804
39.946508381282
61.1853236101476
32.7963418158639
118.790348337588
204.53928878313
10305.8745815577
1341.57038830964
208.272122290789
157.327816628488
312.75422003009
334.068980434727
329.147248925542
1018.2911511297
297.003982537003
115.738980446503
87.9443524313406
226.368966034794
211.709002752842
79.5258669272139
1538.3279221348
307.485737798813
105.068666287221
 116.08301059613
207.2857511784
74.8703453606838
148.794115765225
373.697398444304
205.042896704021
1042.11717890675
271.33021817278
225.680627655055
166.03898194268
274.855633245559
104.211717890675
1630.53400700793
560.504949093051
145.112716441549
104.248562994718
283.77179784861
186.008590864506
186.627260921046
164.260128844453
1378.63978949507
460.618853868108
383.968332677275
229.364526067995
75.3268262181329
63.9244759241489
165.436774739408
1193.33452484433
413.725285571944
374.144086851001
202.617749079353
202.847403342031
1163.05961972952
86.2184836491687
173.75831293993
83.3066952905506
309.518868643459
140.898882109483
275.524333174988
2.7656275935243
91.068416328415
7036.96536125128
677.732852867243
85.8191535799882
159.50856178278
152.831451393997
162.854668578209
116.71901753227
2159.70266387999
426.197153527946
138.134759799216
1196.71791344445
106.047990208561
98.5886014420929
169.507138332191
24.5091071255281
1324.05290908101
294.411125779857
75.1840355481822
279.627562709931
188.395112754274
91.792815887107
41.6546861341061
113.526428840783
239.461141426771
855.829462386518
821.408581670635
4.55058929141671
8.97287461923704
20.89741680523
1121.80018216782
81.6458127517039
299.35039155417
187.011895894456
247.870468301681
239.47396566197
66.4476480038423
897.847290868702
326.983113679632
80.9349075541184
107.943320081149
78.7447635870483
123.869457357191
51.7765150280779
120.123570721465
7.47164286002051
8271.1483723121
1207.1605439953
361.387946555001
66.6104596888164
 427.54740958054
33.3898885569192
139.102601862849
178.786320170345
0.335917580830047
875.198114050008
2.29976925045567
152.777627847019
56.7233459986741
392.11053420575
140.366745809646
130.920090938464
862.245498301363
1.37804531695654
139.444663960066
218.348628948943
154.908060661346
214.474820771519
133.691278642533
579.084589952481
571.355858842025
7.72873111045662
554.848774578393
7.15147448594512
148.794014568937
150.853579027327
46.6726490971909
119.005879624664
82.3711777743288
715.628078749005
477.68039960873
78.4426103034131
0.165744460987152
158.99164377728
0.34768059859463
1087.51445659723
259.013967674014
466.949928655447
171.467394560804
190.083165706966
708.353241135162
159.919300429835
133.398842123965
181.332561001596
129.824756146244
 103.877781433522
1681.11507495316
345.98523517944
368.135493098717
341.132769777425
268.593638867798
234.926043718482
121.922765312264
0.419128999032966
492.019734459559
492.019734459559
106.863565126298
196.535161499422
188.621007833839
1796.74138849458
355.158686651932
91.2320359347979
56.7926843977709
46.3334753938243
30.067369085937
119.116203970519
11.6169178690826
499.014640648763
22.6892575447047
42.5465035575794
249.640464788587
39.53222410222
61.4187217458063
83.1874689098654
567.272774951452
64.503905941888
105.244146589793
147.323181629478
56.7366615648302
71.8212013134406
121.643677912023
375.295286242429
54.9458655511326
8.9324493947293
141.088791649503
62.2019965579038
50.9566200537412
57.1695630354188
42964.0541522723
Zile trecute 20
Zile luna 20
Zile ramase 0

Container 0.250 Litre RGB

SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -

Area Sales Group BD Route

SDA BUCHAREST
WA0
26BAWA0000
26BAWA000W
WA1
26BAWA1010
26BAWA1011
26BAWA1012
26BAWA1013
26BAWA1014
26BAWA1015
26BAWA1016
WA2
26BAWA2021
26BAWA2022
26BAWA2023
26BAWA2024
26BAWA2025
26BAWA2026
WA3
26BAWA3041
26BAWA3042
26BAWA3043
26BAWA3044
26BAWA3045
26BAWA3046
WA4
26BAWA4040
26BAWA4042
26BAWA4044
26BAWA4046
26BAWA4047
 26BAWA4049
26BAWA4041
WA5
26BAWA5050
26BAWA5051
26BAWA5052
26BAWA5053
26BAWA5054
26BAWA5055
26BAWA5056
26BAWA5057
26BAWA5058
26BAWA5059
26BAWA505W
WA6
26BAWA6030
26BAWA6033
26BAWA6034
26BAWA6035
WK3
26EKWK3271
26EKWK3272
26EKWK3273
26EKWK3274
26EKWK3275
26EKWK3276
SDA CLUJ
WT0
26NTWT0340
26NTWT0341
26NTWT0342
26NTWT0343
26NTWT0345
WT1
26NTWT1350
26NTWT1351
26NTWT1353
26NTWT1354
26NTWT1355
26NTWT1356
WT2
26NTWT2360
26NTWT2361
26NTWT2362
26NTWT2363
 26NTWT2364
26NTWT2365
26NTWT2366
26NTWT2368
WT3
26NTWT3370
26NTWT3371
26NTWT3372
26NTWT3373
WT4
26NTWT4380
26NTWT4381
26NTWT4382
26NTWT4383
26NTWT4384
26NTWT4385
26NTWT4387
WT5
26NTWT5390
26NTWT5391
26NTWT5393
26NTWT5394
26NTWT5395
26NTWT5396
WT6
26NTWT6404
26NTWT6405
26NTWT6406
26NTWT6407
WT7
26NTWT7000
26NTWT7001
26NTWT7002
26NTWT7004
26NTWT7005
26NTWT7006
26NTWT7008
SDA BRASOV
WC0
26BCWC0081
26BCWC0082
26BCWC0083
26BCWC0084
26BCWC0085
WC1
 26BCWC1090
26BCWC1091
26BCWC1092
26BCWC1094
26BCWC1095
26BCWC1096
WC2
26BCWC2100
26BCWC2101
26BCWC2103
26BCWC2104
26BCWC2105
26BCWC2107
26BCWC2108
WC3
26BCWC3110
WC4
26BCWC4070
26BCWC4071
26BCWC4072
26BCWC4073
26BCWC4074
26BCWC4076
WC5
26BCWC5120
26BCWC5122
26BCWC5123
26BCWC5124
26BCWC5126
26BCWC5127
SDA IASI
WH1
26EHWH1140
26EHWH1141
26EHWH1142
26EHWH1143
26EHWH1144
26EHWH1145
26EHWH1146
26EHWH114W
WH2
26EHWH2160
26EHWH2161
26EHWH2162
26EHWH2164
 26EHWH2167
26EHWH2168
WH3
26EHWH3170
26EHWH3171
26EHWH3174
26EHWH3176
26EHWH3177
26EHWH3178
WH4
26EHWH4150
26EHWH415W
WH5
26EHWH5180
26EHWH5182
26EHWH5183
26EHWH5184
26EHWH5185
26EHWH5186
26EHWH5187
WH6
26EHWH6380
26EHWH6383
26EHWH6385
26EHWH6386
WH7
26EHWH7500
26EHWH7502
26EHWH7503
26EHWH7504
WH8
26EHWH8000
26EHWH8001
26EHWH8003
26EHWH8005
26EHWH8006
WH9
26EHWH9000
26EHWH9001
26EHWH9002
26EHWH9003
26EHWH9004
26EHWH9007
SDA CONSTANTA
WK4
 26EKWK4570
26EKWK4573
26EKWK4572

Arie Horeca West

WF1
26NFWF1011
26NFWF1012
26NFWF1013
26NFWF1014
26NFWF1015
26NFWF1016
WF0
26NFWF0011
26NFWF0012
26NFWF0013
26NFWF0014
26NFWF0015
26NFWF0016
WF2
26NFWF2011
26NFWF2012
26NFWF2013
26NFWF2014
26NFWF2015
26NFWF2016
WF3
26NFWF3011
26NFWF3012
26NFWF3013
26NFWF3014
26NFWF3015
26NFWF3017
Total Result
 Data

Route_Name PTD Actual UC PTD LY UC RE UC Full Month

9465.288 13281.9594900206
1772.113 1929.2493157265
1723.501 1902.7880607907
BAWA000W 48.612 26.4612549358016
682.672 1011.72263103459
20.078 19.9747849592895
9.512 8.39410850595764
457.581 684.766596484924
114.128 172.020420340283
16.908 45.460127427556
39.099 38.107763747176
25.366 42.9988295693999
268.414 288.103710976889
14.796 25.0327062296906
230.368 219.277516738979
17.966 23.9946862779706
5.284 3.16031546925215
0 2.18065468865988
0 14.4578315723374
220.87 246.05063316438
20.08 36.2031539019411
76.086 93.4678853199305
11.626 14.0424202320656
1.057 4.40359591701779
6.341 3.53195785959011
105.68 94.4016199338351
2366.061 3045.00083399386
1366.334 1577.43732685853
0 0.301436157393891
214.534 409.372872377444
610.818 844.862701690716
113.079 132.0588179358
 53.898 76.2072530657076
7.398 4.76042590826834
1866.213 2517.51010641884
293.773 341.565887693501
29.592 35.1132190611345
11.625 14.636649377221
384.664 461.316757846625
379.362 457.309264780854
35.93 72.6447323069456
414.253 680.63629345713
120.465 209.970057969576
103.554 139.687756015524
92.995 95.6671114486755
BAWA505W 0 8.96237646165506
2288.945 3304.04982907748
852.773 1097.99788259358
23.248 92.3267425772478
450.211 848.002600564565
962.713 1265.72260334209
0 940.272429628062
0 13.2403180353908
0 9.9905899150488
0 27.9774262936924
0 83.8046116322464
0 86.0403104082128
0 719.219173343471
24244.947 33345.158790364
2834.148 3909.37725619181
2113.431 2882.36894666228
201.833 269.061309652454
178.6 320.58239192418
187.048 227.935459711206
153.236 209.429148241689
3150.144 3924.2855992
1712.932 1695.55463548455
134.21 278.078489883747
574.885 960.7942863806
91.93 92.235341969623
282.175 471.341760740963
354.012 426.281084740519
3048.757 4471.6863403005
914.061 1269.81021856667
542.103 809.037286083274
294.85 436.089750170291
523.111 821.639173721203
 370.934 475.075242245277
389.96 628.357852024767
2.113 6.63399749254306
11.625 25.0428199964699
3031.768 4052.51878040315
2133.509 2836.59913360511
404.752 465.01430350639
385.716 579.254087322482
107.791 171.651255969172
5912.51 7438.6054248129
2036.266 2476.04947439316
747.12 911.843999786138
790.452 986.646263449089
5.285 6.00741471803511
1773.272 2313.27844889702
83.491 72.3342322025457
476.624 672.445591366915
2045.795 3006.08565032008
1301.869 1920.03090350459
101.444 143.519896425732
13.741 33.6309600706934
603.379 870.391541883466
25.362 38.2152834594613
0 0.297064976140648
721.789 959.457142691655
46.496 43.1251853677771
0 0.580206372553833
434.344 614.830279468661
240.949 300.921471482663
3500.036 5583.14259644393
697.43 1559.97416534979
695.386 991.978802492708
936.287 1214.67084317428
52.843 112.921557265074
494.575 752.544607394697
115.193 182.084113971637
508.322 768.968506795753
15890.077 20038.1505541868
1092.741 1545.88551999754
348.737 539.704367502994
385.742 535.26865399308
57.065 77.0550567391938
86.663 113.901238579587
214.534 279.956203182688
1294.493 1415.11762074084
 970.062 950.615031239361
42.271 36.2958518449996
0 6.32550780705285
137.386 219.446851503766
21.135 59.4767091657639
123.639 142.957669179898
3574.967 4661.81756029811
1741.459 2047.83242246883
756.641 1051.07140284135
11.625 10.6220319802755
438.568 569.09278722436
276.868 528.248630485635
286.396 393.455087334479
63.41 61.4951979631777
6602.315 8333.95790739549
6602.315 8333.95790739549
2419.927 2997.39048936424
1213.102 1394.94554699346
71.861 158.178590996661
517.827 612.59323387774
240.928 288.93227821285
187.047 228.173402228521
189.162 314.567437054999
905.634 1083.98145639056
387.816 473.369486473989
19.021 36.1748315262607
6.342 42.9722533739356
112.013 70.4600614453684
172.257 155.102588383171
208.185 305.902235187837
28750.968 37839.9328499566
3565.488 4142.622431972
EHWH1140 0 1.56597371911699
EHWH1141 46.501 44.7399916717025
EHWH1142 853.864 751.99612750704
EHWH1143 1.057 1.0757449604119
EHWH1144 936.288 997.145495660165
EHWH1145 1364.268 1363.60968048446
EHWH1146 343.433 340.706433116655
EHWH114W 20.077 641.782984852444
2737.027 3396.3347413139
EHWH2160 91.937 440.755650543168
EHWH2161 549.523 750.044317357364
EHWH2162 1266 1215.35135599484
EHWH2164 140.548 125.366383133338
EHWH2167 485.065 582.813484377258
EHWH2168 203.954 282.003549907937
2965.287 4053.19836549299
EHWH3170 30.648 37.233831402206
EHWH3171 532.597 825.564901918802
EHWH3174 50.733 78.176113472362
EHWH3176 549.553 817.665735960687
EHWH3177 1163.483 1426.9906842894
EHWH3178 638.273 867.567098449541
4873.558 6368.94474577281
EHWH4150 4869.33 6365.56603157562
EHWH415W 4.228 3.37871419719592
2697.993 4070.9252268862
EHWH5180 4.228 4.47141785594536
EHWH5182 57.066 478.673622664138
EHWH5183 387.846 619.866085229793
EHWH5184 1208.964 1453
EHWH5185 523.103 743.904914050088
EHWH5186 29.587 22.3214931780553
EHWH5187 487.199 748.687693908184
2677.772 3218.84335260389
EHWH6380 1445.587 1812.01160771562
EHWH6383 722.827 896.462396784301
EHWH6385 488.224 497.667177154784
EHWH6386 21.134 12.7021709491941
2500.226 3647.3335374231
EHWH7500 945.758 1393.89846974751
EHWH7502 489.278 700.371776968374
EHWH7503 713.3 1054.4749147673
EHWH7504 351.89 498.588375939915
2627.126 3536.49199325622
EHWH8000 941.528 1043.16514063537
EHWH8001 1078.995 1545.97457215459
EHWH8003 363.543 642.658370778299
EHWH8005 12.682 11.7448009581618
EHWH8006 230.378 292.949108729796
4106.491 5405.2384552355
EHWH9000 1232.129 1589.63376084717
EHWH9001 206.073 296.009248561661
EHWH9002 43.325 46.3212450548096
EHWH9003 488.206 716.540195390623
EHWH9004 1606.282 2093.89856521837
EHWH9007 530.476 662.835440162872
560.073 457.562289747654
560.073 457.562289747654
 519.913 393.516838501442
2.114 2.17573330329904
38.046 61.8697179429133
CRISTINA POPA 38.046 61.8697179429133
29560.391 34984.0539616568
5386.462 6533.6725184567
558 700.892173865115
1013.485 1109.9556035269
910.949 962.593046508645
981.737 1124.21871204794
884.52 1185.64767177656
1037.771 1450.36531073154
7750.339 8859.75513995266
1196.274 1308.56568142495
1234.285 1449.78118149047
763.001 810.525764318668
931.015 1086.04044952576
1651.706 1945.38120833103
1974.058 2259.46085486178
9787.974 11302.4061913319
1443.558 1824.25271281805
1349.525 1574.36626719905
2452.833 2690.5505395
1132.878 1408.15564385587
2067.086 2461.48209956919
1342.094 1343.59892838979
6635.616 8288.22011191554
1228.001 1659.4941932064
1173.032 1271.02990397482
716.54 1067.97010677301
812.689 1242.18444537963
1791.234 2069.80173963168
914.12 977.73972295
108471.744 139946.817935932
Zile trecute 20
Zile luna 20
Zile ramase 0

Category - all -
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Zile trecute 20
Zile luna 20
Zile ramase 0

Category - all -
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Demand Area - all -
Zile trecute 20
Zile luna 20
Zile ramase 0
Category - multiple -
SS/MS - all -
Cust Hier 2 - all -
D_I - all -
CPL - all -
Sales Group - all -

Demand Area Area TS User

AT HOME
SDA BUCHAREST
Andreea Covete

SDA CLUJ
Andreea Covete

SDA BRASOV
Ana Maria Ivana

SDA IASI
Madalina Birladeanu

SDA CONSTANTA
Andreea Covete

OUT OF HOME
Arie Horeca West
ALEXANDRA-LOREDANA DUMITRACHE

(empty)
(empty)
(empty)

26EK
SDA BUCHAREST
Andreea Covete

Arie Horeca West

Andreea Covete

Total Result
 Data

TS Code PTD Actual UC PTD LY UC RE UC Full Month

2840736.478 2985410.37633596

731473.452 799843.595578541
ROX13323 731473.452 799843.595578541

768249.523 812177.78684308
ROX13323 768249.523 812177.78684308

513116.126 518881.399060881
ROX13377 513116.126 518881.399060881

ina Birladeanu 677630.142 699207.26312239

ROX13438 677630.142 699207.26312239

150267.235 155300.331731068
ROX13323 150267.235 155300.331731068
218597.15 258940.705138917

NDRA-LOREDANA DUMITRACHE 218597.15 258940.705138917

ROX12962 218597.15 258940.705138917

(empty)
0 29759.8604459435

0 4021.64195289965
(empty) 0 4021.64195289965

0 25738.2184930439
(empty) 0 25738.2184930439
3059333.628 3274110.94192082