DIAS Total Dulcería PERCAP

ENERO
ESPECTADORES TRANX
Sun 1 Jan S/. 25,073.00 S/. 14.01 1790 655
Mon 2 Jan S/. 23,032.50 S/. 12.15 1895 612
Tue 3 Jan S/. 22,063.00 S/. 11.97 1843 606
Wed 4 Jan S/. 17,626.00 S/. 12.43 1418 459
CS1 S/. 130,277.00 S/. 12.50 S/. 10,425.00 S/. 3,474.00
Thu 5 Jan S/. 19,756.50 S/. 12.72 1553 560
Fri 6 Jan S/. 20,443.50 S/. 12.34 1657 595
Sat 7 Jan S/. 30,619.50 S/. 12.91 2372 843
Sun 8 Jan S/. 29,914.00 S/. 12.18 2455 791
Mon 9 Jan S/. 16,665.50 S/. 12.80 1302 474
Tue 10 Jan S/. 21,283.00 S/. 12.50 1702 577
Wed 11 Jan S/. 16,372.50 S/. 11.87 1379 463
CS2 S/. 155,054.50 S/. 12.48 S/. 12,420.00 S/. 4,303.00
Thu 12 Jan S/. 15,942.50 S/. 12.33 1293 461
Fri 13 Jan S/. 22,204.50 S/. 15.43 1439 626
Sat 14 Jan S/. 24,593.50 S/. 15.15 1623 670
Sun 15 Jan S/. 27,379.50 S/. 13.13 2086 709
Mon 16 Jan S/. 30,471.50 S/. 8.71 3498 830
Tue 17 Jan S/. 30,464.00 S/. 7.67 3972 843
Wed 18 Jan S/. 26,983.00 S/. 6.54 4125 751
CS3 S/. 178,038.50 S/. 9.87 S/. 18,036.00 S/. 4,890.00
Thu 19 Jan S/. 2,298.00 S/. 13.93 165 61
Fri 20 Jan S/. 815.00 S/. 16.30 50 19
Sat 21 Jan S/. 157.50 #DIV/0! 0 3
Sun 22 Jan S/. 690.00 S/. 14.08 49 21
Mon 23 Jan S/. 2,227.50 S/. 11.31 197 69
Tue 24 Jan S/. 0.00 S/. 0.00 4 0
Wed 25 Jan S/. 2,053.50 S/. 13.97 147 64
CS4 S/. 8,241.50 S/. 13.47 S/. 612.00 S/. 237.00
Thu 26 Jan S/. 1,050.50 S/. 11.94 88 34
Fri 27 Jan S/. 2,221.50 S/. 17.36 128 90
Sat 28 Jan S/. 2,997.00 S/. 13.50 222 121
Sun 29 Jan S/. 4,927.50 S/. 14.20 347 169
Mon 30 Jan S/. 1,725.50 S/. 13.17 131 50
Tue 31 Jan S/. 2,366.00 S/. 12.79 185 73
TOTAL S/. 916,028.50 S/. 11.36 80608 25203
META +15% S/. 12.45
META BSC S/. 433,687.35 S/. 10.83 40045
DIFERENCIA -S/. 916,028.50 -9.60% 80,608.00 100.00%
 OT
META REAL VAR%
ESPECATADORES S/40,045.00 S/80,608.00 101%
VTA DULCERIA S/. 433,687.35 S/. 916,028.50 111%
PERCAP S/. 10.83 S/. 11.36 5%
TK PROMEDIO S/. 29.80 S/. 36.35 22%
INCIDENCIA 36.30% 31.27% -14%

Total Dulcería PERCAP TK. PROM. INCIDENCIA

CS1 S/130,277.00 S/12.50 S/37.50 33%
CS2 S/155,054.50 S/12.48 S/36.03 35%
CS3 S/178,038.50 S/9.87 S/36.41 27%
CS4 S/8,241.50 S/13.47 S/34.77 39%
NERO
TICKET PROMEDIO var TP INCIDENCIA var INC. DIFERENCIA
S/. 38.28 16.00% 36.59% -3.20% S/. 2,779.45
S/. 37.63 14.04% 32.30% -14.56% -S/. 568.78
S/. 36.41 10.33% 32.88% -13.01% -S/. 890.64
S/. 38.40 16.37% 32.37% -14.37% -S/. 34.48
S/. 37.50 13.64% 33.32% -11.84% S/. 438.84
S/. 35.28 6.91% 36.06% -4.61% S/. 414.66
S/. 34.36 4.12% 35.91% -5.00% -S/. 193.61
S/. 36.32 10.07% 35.54% -5.98% S/. 1,077.43
S/. 37.82 14.60% 32.22% -14.76% -S/. 661.80
S/. 35.16 6.54% 36.41% -3.69% S/. 449.74
S/. 36.89 11.77% 33.90% -10.31% S/. 85.44
S/. 35.36 7.16% 33.58% -11.18% -S/. 802.26
S/. 36.03 9.19% 34.65% -8.34% S/. 369.61
S/. 34.58 4.80% 35.65% -5.68% -S/. 161.17
S/. 35.47 7.49% 43.50% 15.09% S/. 4,282.47
S/. 36.71 11.23% 41.28% 9.21% S/. 4,379.85
S/. 38.62 17.02% 33.99% -10.08% S/. 1,399.41
S/. 36.71 11.25% 23.73% -37.23% -S/. 13,094.34
S/. 36.14 9.51% 21.22% -43.85% -S/. 19,005.27
S/. 35.93 8.88% 18.21% -51.84% -S/. 24,391.81
S/. 36.41 10.33% 27.11% -28.27% -S/. 46,590.86
S/. 37.67 14.16% 36.97% -2.20% S/. 243.01
S/. 42.89 29.98% 38.00% 0.53% S/. 192.28
S/. 52.50 59.09% #DIV/0! #DIV/0! S/. 157.50
S/. 32.86 -0.43% 42.86% 13.38% S/. 79.73
S/. 32.28 -2.17% 35.03% -7.34% -S/. 226.04
#DIV/0! #DIV/0! 0.00% -100.00% -S/. 49.82
S/. 32.09 -2.77% 43.54% 15.18% S/. 222.69
S/. 34.77 5.38% 38.73% 2.45% S/. 619.35
S/. 30.90 -6.37% 38.64% 2.21% -S/. 45.50
S/. 24.68 -25.20% 70.31% 86.01% S/. 627.32
S/. 24.77 -24.94% 54.50% 44.19% S/. 232.10
S/. 29.16 -11.65% 48.70% 28.84% S/. 605.79
S/. 34.51 4.58% 38.17% 0.97% S/. 93.96
S/. 32.41 -1.78% 39.46% 4.39% S/. 61.92
S/. 36.35 31.27%
S/. 33.00 37.80%
S/. 29.80 36.30%
9.21% -20.90%
 AT
META REAL VAR%
ESPECATADORES 40045 80608 101%
VTA DULCERIA S/. 498,740.45 S/. 916,028.50 84%
PERCAP S/. 12.45 S/. 11.36 -9%
TK PROMEDIO S/. 33.00 S/. 36.35 10%
INCIDENCIA 37.80% 31.27% -17%
 DIAS Total Dulcería PERCAP
FEBRERO
ESPECTADORES TRANX
Wed 1 Feb S/. 12,530.00 S/. 10.57 1185 344
Thu 2 Feb S/. 6,600.50 S/. 11.19 590 199
Fri 3 Feb S/. 7,525.00 S/. 11.68 644 241
Sat 4 Feb S/. 6,967.00 S/. 10.52 662 214
Sun 5 Feb S/. 13,408.50 S/. 11.73 1143 401
Mon 6 Feb #DIV/0!
Tue 7 Feb #DIV/0!
Wed 8 Feb #DIV/0!
Thu 9 Feb #DIV/0!
Fri 10 Feb #DIV/0!
Sat 11 Feb #DIV/0!
Sun 12 Feb #DIV/0!
Mon 13 Feb #DIV/0!
Tue 14 Feb #DIV/0!
Wed 15 Feb #DIV/0!
Thu 16 Feb #DIV/0!
Fri 17 Feb #DIV/0!
Sat 18 Feb #DIV/0!
Sun 19 Feb #DIV/0!
Mon 20 Feb #DIV/0!
Tue 21 Feb #DIV/0!
Wed 22 Feb #DIV/0!
Thu 23 Feb #DIV/0!
Fri 24 Feb #DIV/0!
Sat 25 Feb #DIV/0!
Sun 26 Feb #DIV/0!
Mon 27 Feb #DIV/0!
Tue 28 Feb #DIV/0!
Wed 1 Mar #DIV/0!
Thu 2 Mar #DIV/0!
Fri 3 Mar #DIV/0!
TOTAL S/. 47,031.00 S/. 11.13 4224 1399
META +15% S/. 12.45
META BSC S/. 433,687.35 S/. 10.83 40045
DIFERENCIA -S/. 47,031.00 -11.86% 4,224.00 100.00%

OT
META REAL VAR%
ESPECATADORES 40045 4224 -89%
VTA DULCERIA S/. 433,687.35 S/. 47,031.00 -89%
PERCAP S/. 10.83 S/. 11.13 3%
TK PROMEDIO S/. 29.80 S/. 33.62 13%
INCIDENCIA 36.30% 33.12% -9%
BRERO
TICKET PROMEDIO var TP INCIDENCIA var INC. DIFERENCIA
S/. 36.42 10.38% 29.03% -23.20% -S/. 2,228.58
S/. 33.17 0.51% 33.73% -10.77% -S/. 747.66
S/. 31.22 -5.38% 37.42% -1.00% -S/. 495.70
S/. 32.56 -1.35% 32.33% -14.48% -S/. 1,277.88
S/. 33.44 1.33% 35.08% -7.19% -S/. 826.99
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
#DIV/0! #DIV/0! #DIV/0! #DIV/0! S/. 0.00
S/. 33.62 33.12%
S/. 33.00 37.80%
S/. 29.80 36.30%
1.84% -14.13%

AT
META REAL VAR%
ESPECATADORES 40045 4224 -89%
VTA DULCERIA S/. 498,740.45 S/. 47,031.00 -91%
PERCAP S/. 12.45 S/. 11.13 -11%
TK PROMEDIO S/. 33.00 S/. 33.62 2%
INCIDENCIA 37.80% 33.12% -12%