BOLETIM DE VENDAS - PERFORMANCE DE VENDAS VAREJO - 31/05/2023

RJ TIJUCA
D-1 ACUMULADO MÊS
'' R$ PLANO GAP AT% %LY TKT %LY PA %LY TKT M %LY RUP R$ PLANO GAP AT% %LY TKT %LY PA %LY TKT M %LY RUP
TOTAL 470.172 543.490 -73.318,1 86,5% -22% 6.993,0 -23% 2,74 -5% 67,2 +1% 5,2% 14.647.146 15.698.898 ######## 93,3% -2% ####### -8% 2,74 -5% 68,2 +6% 6,0%
MADURAS 448.859 527.612 -78.753,4 85,1% -26% 6.676,0 -26% 2,73 -5% 67,2 +1% 5,2% 14.209.053 15.390.485 ######## 92,3% -5% ####### -11% 2,74 -5% 68,4 +7% 6,0%
DP VILA ISABEL 3 17.028 16.898 130,1 100,8% -2% 211,0 -17% 3,04 +3% 80,7 +18% 5,2% 470.311 516.159 -45.848,2 91,1% -3% 6.401,0 -8% 2,80 -4% 73,5 +5% 6,1%
DP VILA ISABEL 2 23.745 26.307 -2.562,1 90,3% -25% 409,0 -27% 2,49 -8% 58,1 +2% 5,4% 749.319 816.530 -67.211,0 91,8% -1% 13.076,0 -10% 2,60 -8% 57,3 +10% 6,0%
DP VILA ISABEL 1 13.076 14.213 -1.136,3 92,0% -26% 261,0 -34% 2,46 -2% 50,1 +12% 4,7% 426.352 433.801 -7.449,4 98,3% -2% 8.654,0 -12% 2,42 -2% 49,3 +12% 5,3%
DP TIJUCA 9 17.823 21.700 -3.877,1 82,1% -30% 322,0 -33% 2,32 -6% 55,4 +5% 5,3% 457.903 542.680 -84.776,5 84,4% -16% 8.671,0 -21% 2,37 -7% 52,8 +6% 5,7%
DP TIJUCA 8 29.355 33.289 -3.934,0 88,2% -21% 448,0 -23% 2,73 -5% 65,5 +3% 4,1% 947.268 1.052.656 ######## 90,0% -7% 14.496,0 -11% 2,68 -8% 65,3 +4% 6,1%
DP TIJUCA 5 47.510 63.722 -16.212,5 74,6% -34% 744,0 -33% 2,78 +0% 63,9 -2% 5,4% 1.601.399 1.771.060 ######## 90,4% -9% 23.754,0 -13% 2,73 -6% 67,4 +4% 6,6%
DP TIJUCA 4 19.276 17.568 1.707,9 109,7% -17% 285,0 -21% 2,56 -1% 67,6 +5% 6,2% 544.133 541.878 2.255,1 100,4% +1% 7.721,0 -10% 2,59 -0% 70,5 +12% 6,8%
DP TIJUCA 2 44.280 50.328 -6.048,6 88,0% -26% 563,0 -25% 2,64 -12% 78,6 -2% 5,0% 1.298.420 1.376.858 -78.438,3 94,3% -3% 16.223,0 -9% 2,78 -4% 80,0 +6% 5,8%
DP TIJUCA 12 35.591 48.378 -12.787,2 73,6% -30% 397,0 -25% 3,10 -4% 89,6 -6% 6,5% 1.249.899 1.369.827 ######## 91,2% -3% 13.457,0 -4% 3,09 -5% 92,9 +2% 7,8%
DP TIJUCA 11 17.571 20.101 -2.529,9 87,4% -3% 237,0 -21% 2,57 +1% 74,1 +23% 7,6% 438.544 484.106 -45.561,6 90,6% -7% 6.247,0 -17% 2,66 +4% 70,2 +13% 7,5%
DP TIJUCA 10 47.729 57.531 -9.801,9 83,0% -24% 583,0 -22% 3,15 +1% 81,9 -2% 4,8% 1.616.382 1.766.569 ######## 91,5% -1% 18.402,0 -6% 3,08 -6% 87,8 +6% 6,0%
DP TIJUCA 1 16.636 22.849 -6.212,9 72,8% -21% 240,0 -29% 2,40 -17% 69,3 +11% 7,1% 473.611 530.631 -57.019,5 89,3% -8% 6.810,0 -16% 2,45 -4% 69,5 +9% 7,9%
DP RIO COMPRIDO 26.725 31.465 -4.740,1 84,9% -22% 571,0 -19% 2,50 -5% 46,8 -4% 4,2% 864.386 949.176 -84.790,4 91,1% -8% 18.684,0 -9% 2,41 -10% 46,3 +1% 4,4%
DP PRACA DA BANDEIRA 17.250 22.806 -5.556,9 75,6% -38% 328,0 -32% 2,58 -7% 52,6 -8% 4,3% 608.992 668.011 -59.019,4 91,2% -9% 9.932,0 -15% 2,84 +2% 61,3 +7% 4,5%
DP MARACANA 26.086 32.316 -6.230,3 80,7% -33% 308,0 -29% 2,97 +5% 84,7 -5% 4,7% 891.707 957.666 -65.958,2 93,1% -4% 10.932,0 -11% 2,74 -4% 81,6 +8% 4,9%
DP CANCELA 2 18.059 16.439 1.619,8 109,9% -24% 281,0 -29% 2,70 -12% 64,3 +7% 4,9% 543.006 555.481 -12.474,1 97,8% -3% 8.096,0 -14% 2,80 -7% 67,1 +13% 5,3%
DP CANCELA 1 31.120 31.702 -581,7 98,2% -30% 488,0 -25% 3,03 -14% 63,8 -7% 4,8% 1.027.420 1.057.399 -29.978,7 97,2% -3% 16.072,0 -7% 3,05 -7% 63,9 +4% 5,0%
DP ANDARAI 2 21.314 15.878 5.435,3 134,2% - 317,0 - 2,85 - 67,2 - 2,4% 438.094 308.413 129.680,7 142,0% - 7.104,0 - 2,68 - 61,7 - 2,5%
 META ORC
SEMANA DATA VENDA (R$) META (R$) DIF AT% (R$) PESO% LY (R$) LY%
Seg 01/05/2023 286 308 (-22) 92,8% 308 2,0% 533 -46,3%
Ter 02/05/2023 560 568 (-8) 98,6% 568 3,6% 545 +2,8%
Qua 03/05/2023 581 590 (-10) 98,4% 590 3,8% 494 +17,4%
Qui 04/05/2023 587 585 +2 100,3% 585 3,7% 551 +6,6%
Sex 05/05/2023 563 588 (-25) 95,8% 588 3,7% 554 +1,5%
Sáb 06/05/2023 469 496 (-27) 94,6% 496 3,2% 458 +2,5%
Dom 07/05/2023 281 286 (-4) 98,5% 286 1,8% 209 +34,4%
Seg 08/05/2023 570 559 +11 102,0% 559 3,6% 564 +1,2%
Ter 09/05/2023 528 579 (-51) 91,1% 579 3,7% 570 -7,4%
Qua 10/05/2023 465 583 (-117) 79,9% 583 3,7% 536 -13,2%
Qui 11/05/2023 567 559 +8 101,4% 559 3,6% 484 +17,1%
Sex 12/05/2023 515 556 (-41) 92,7% 556 3,5% 510 +1,1%
Sáb 13/05/2023 444 497 (-54) 89,2% 497 3,2% 438 +1,4%
Dom 14/05/2023 238 277 (-39) 85,9% 277 1,8% 268 -11,4%
Seg 15/05/2023 556 576 (-20) 96,5% 576 3,7% 469 +18,7%
Ter 16/05/2023 558 576 (-18) 96,9% 576 3,7% 540 +3,3%
Qua 17/05/2023 521 567 (-47) 91,8% 567 3,6% 518 +0,5%
Qui 18/05/2023 516 564 (-48) 91,6% 564 3,6% 500 +3,2%
Sex 19/05/2023 524 553 (-29) 94,8% 553 3,5% 496 +5,7%
Sáb 20/05/2023 463 483 (-20) 95,9% 483 3,1% 453 +2,3%
Dom 21/05/2023 261 285 (-24) 91,4% 285 1,8% 262 -0,4%
Seg 22/05/2023 506 528 (-21) 95,9% 528 3,4% 523 -3,1%
Ter 23/05/2023 510 540 (-30) 94,4% 540 3,4% 528 -3,5%
Qua 24/05/2023 495 549 (-54) 90,2% 549 3,5% 515 -3,8%
Qui 25/05/2023 487 542 (-55) 89,9% 542 3,5% 495 -1,6%
Sex 26/05/2023 461 550 (-90) 83,7% 550 3,5% 505 -8,8%
Sáb 27/05/2023 429 448 (-18) 95,9% 448 2,9% 428 +0,4%
Dom 28/05/2023 274 275 (-1) 99,7% 275 1,8% 275 -0,3%
Seg 29/05/2023 444 536 (-92) 82,8% 536 3,4% 550 -19,4%
Ter 30/05/2023 517 551 (-34) 93,8% 551 3,5% 572 -9,6%
Qua 31/05/2023 470 543 (-73) 86,5% 543 3,5% 607 -22,5%