Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 12

NOMBRE CE.

COSTO SUPERVISOR Meta -AD Meta -JV Meta -Bingo


RED AT CENTRO PERENE 3584 Sheyla Gonzales S/ 101,168.00 S/ 37,082.00 S/ 128.00
Red AT La Merced 3255 Sheyla Gonzales S/154,650.00 S/27,814.00 S/864.00
Red AT Perene 3529 Sheyla Gonzales S/ 22,832.00 S/ 2,962.00 S/ 98.00
Red AT Pichanaky 3258 Sheyla Gonzales S/ 110,298.00 S/ 61,172.00 S/ 525.00
Red AT San Ramon 3243 Sheyla Gonzales S/ 129,100.00 S/ 32,990.00 S/ 868.00
Red AT Satipo 3254 Sheyla Gonzales S/ 192,249.00 S/ 49,690.00 S/ 4,175.00
Red AT Villa Rica 3257 Sheyla Gonzales S/ 67,335.00 S/ 44,376.00 S/ 1,225.00
RED AT CENTRO PERENE 3584 Sheyla Gonzales S/ 101,168.00 S/ 37,082.00 S/ 128.00
Red AT Villa Vitarte 3445 Analy Chuquiruna 300 20000 35000
Meta- Torito Meta-Hípica Total
S/ 30.00 S/ 30.00 S/ 113,109.00
S/174.00 S/1,418 S/138,438.00
S/ 30.00 S/ 88.00 S/ 185,920.00
S/ 120.00 S/ 970.00 S/ 30,010.00
S/ 437.00 S/ 65.00 S/ 163,460.00
S/ 30.00 S/ 66.00 S/ 163,460.00
S/ 102.00 S/ 71.00 S/ 246,211.00
S/ 30.00 S/ 30.00 S/ 113,109.00
5000 60300
Mes MARZO
Días transcurridos del Mes 15
Días del Mes 31
Tienda Red AT Villa Rica
Supervisor Sheyla Gonzales

META MENSUAL

Meta -AD Meta -JV Meta -Bingo


Canal de Venta
S/ 60,491.80 S/ 84,512.70 S/ 1,414.20

Resumen Bingo Juegos Virtuales Caja Betshop

Venta realizada hasta hoy S/ 42,815.00 S/ 46,387.50 S/ 844.00

¿Como podríamos
terminar el mes? S/ 88,484.33 S/ 95,867.50 S/ 1,744.27

¿Cuánto falta para llegar a


la meta? S/ 27,992.53 S/ 11,354.80 -S/ 900.27

Fecha
Meta -AD Meta -JV Meta -Bingo
Sat, 01-Jul S/.2,170.00 S/.1,236.00 S/.20.00
Sun, 02-Jul S/.1,149.50 S/.2,086.00 S/.46.00
Mon, 03-Jul S/.894.50 S/.1,456.50 S/.40.00
Tue, 04-Jul S/.1,011.30 S/.337.00 S/.21.00
Wed, 05-Jul S/.1,338.00 S/.944.00 S/.21.00
Thu, 06-Jul S/.1,267.30 S/.1,061.00 S/.35.00
Fri, 07-Jul S/.1,050.20 S/.861.00 S/.29.00
Sat, 08-Jul S/.2,471.80 S/.1,543.00 S/.27.00
Sun, 09-Jul S/.1,569.50 S/.1,163.00 S/.24.00
Mon, 10-Jul S/.743.00 S/.899.00 S/.3.00
Tue, 11-Jul S/.1,774.50 S/.976.00 S/.18.00
Wed, 12-Jul S/.3,474.30 S/.958.50 S/.28.00
Thu, 13-Jul S/.1,061.10 S/.1,323.50 S/.33.00
Fri, 14-Jul S/.1,480.00 S/.1,423.00 S/.33.00
Sat, 15-Jul S/.2,756.10 S/.1,981.50 S/.16.00
Sun, 16-Jul S/.1,668.10 S/.2,420.50 S/.45.00
Mon, 17-Jul S/.418.10 S/.643.00 S/.15.00
Tue, 18-Jul S/.1,488.20 S/.790.50 S/.21.00
Wed, 19-Jul S/.1,180.00 S/.2,143.00 S/.39.00
Thu, 20-Jul S/.797.00 S/.2,577.00 S/.52.00
Fri, 21-Jul S/.755.00 S/.824.50 S/.30.00
Sat, 22-Jul S/.1,867.50 S/.1,716.00 S/.16.00
Sun, 23-Jul S/.1,156.10 S/.1,254.00 S/.20.00
Mon, 24-Jul S/.791.50 S/.1,715.50 S/.11.00
Tue, 25-Jul S/.978.00 S/.1,801.00 S/.20.00
Wed, 26-Jul S/.1,611.20 S/.2,642.00 S/.63.00
Thu, 27-Jul S/.974.00 S/.3,168.00 S/.36.00
Fri, 28-Jul S/.640.50 S/.1,921.50 S/.33.00
Sat, 29-Jul S/.1,755.80 S/.1,599.00 S/.24.00
Sun, 30-Jul S/.1,167.20
Mon, 31-Jul S/.1,355.70 S/.2,923.00 S/.25.00
Venta realizada hasta hoy S/ 42,815.00 S/ 46,387.50 S/ 844.00
5000
4500
4000
3500
3000
2500
META DE VENTA
MENSUAL DIARIA 2000
1500
Meta- Torito Meta-Hípica Total 1000
S/ 4,728.15
S/ 91.50 S/ 62.50 S/ 146,572.70 500
0

Terminales Total del mes 99 03 06 09 12 15 19 22


/18 /19 /19 /19 /19 /19 /19 /19 /
30 3/2 5/2 7/2 9/2 1/2 1/2 3/2 5/2
1 2/ 1
S/ 35.00 S/ 90,138.50
7/1/2023 7/2/
7/9/2023 7/10
7/17/2023 7/18
S/ 72.33 S/ 186,286.23
7/25/2023 7/26

-S/ 19.17 S/ 39,713.53

¿Llegaste a tu ¿Cuánto te falto?


meta?
Meta- Torito Meta-Hípica Total
S/.2.00 S/.1.00 S/.3,429.00 NO -S/ 1,299.15
S/.2.00 S/.3.00 S/.3,286.50 NO -S/ 1,441.65
S/.2.00 S/.2.00 S/.2,395.00 NO -S/ 2,333.15
S/.2.00 S/.1.00 S/.1,372.30 NO -S/ 3,355.85
S/.7.00 S/.2.00 S/.2,312.00 NO -S/ 2,416.15
S/.4.00 S/.3.00 S/.2,370.30 NO -S/ 2,357.85
S/.2.00 S/.3.00 S/.1,945.20 NO -S/ 2,782.95
S/.4.00 S/.3.00 S/.4,048.80 NO -S/ 679.35
S/.0.00 S/.2.00 S/.2,758.50 NO -S/ 1,969.65
S/.0.00 S/.2.00 S/.1,647.00 NO -S/ 3,081.15
S/.0.00 S/.1.00 S/.2,769.50 NO -S/ 1,958.65
S/.0.00 S/.1.00 S/.4,461.80 NO -S/ 266.35
S/.0.00 S/.2.00 S/.2,419.60 NO -S/ 2,308.55
S/.0.00 S/.1.00 S/.2,937.00 NO -S/ 1,791.15
S/.0.00 S/.2.00 S/.4,755.60 SI S/ 27.45
S/.0.00 S/.2.00 S/.4,135.60 NO -S/ 592.55
S/.0.00 S/.2.00 S/.1,078.10 NO -S/ 3,650.05
S/.0.00 S/.1.00 S/.2,300.70 NO -S/ 2,427.45
S/.0.00 S/.2.00 S/.3,364.00 NO -S/ 1,364.15
S/.0.00 S/.3.00 S/.3,429.00 NO -S/ 1,299.15
S/.0.00 S/.2.00 S/.1,611.50 NO -S/ 3,116.65
S/.0.00 S/.2.00 S/.3,601.50 NO -S/ 1,126.65
S/.0.00 S/.3.00 S/.2,433.10 NO -S/ 2,295.05
S/.0.00 S/.1.00 S/.2,519.00 NO -S/ 2,209.15
S/.10.00 S/.2.00 S/.2,811.00 NO -S/ 1,917.15
S/.0.00 S/.1.00 S/.4,317.20 NO -S/ 410.95
S/.0.00 S/ 2.00 S/.4,180.00 NO -S/ 548.15
S/.0.00 S/ 2.00 S/.2,597.00 NO -S/ 2,131.15
S/.0.00 S/ 2.00 S/.3,380.80 NO -S/ 1,347.35
S/.1,167.20 NO -S/ 3,560.95
S/.0.00 S/ 1.00 S/.4,304.70 NO -S/ 423.45
S/ 35.00 S/ 56.00 S/ 90,138.50
Gráfico de Venta Diaria
000
500
000
500
000
500
000
500
000
500
0
99 03 06 09 12 15 19 22 25 28 31 34 38 41 44 47 50 53 57 60 63 66 69 72 76 79 82 85 88 91 95 98 01 04 07 10 14 1
/18 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /19 /20 /20 /20 /20 /20 /20
0 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2
3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5 7 9 11 1 3 5

7/1/2023 7/2/2023 7/3/2023 7/4/2023 7/5/2023 7/6/2023 7/7/2023 7/8/2023


7/9/2023 7/10/2023 7/11/2023 7/12/2023 7/13/2023 7/14/2023 7/15/2023 7/16/2023
7/17/2023 7/18/2023 7/19/2023 7/20/2023 7/21/2023 7/22/2023 7/23/2023 7/24/2023
7/25/2023 7/26/2023 7/27/2023 7/28/2023 7/30/2023 7/31/2023
5 8 1 4 7 0 4 7 0 3
99 199 200 200 200 201 201 201 202 202
2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/ 2/
3/ 5/ 7/ 9/ 11/ 1/ 3/ 5/ 7/

7/7/2023 7/8/2023
7/15/2023 7/16/2023
7/23/2023 7/24/2023
7/31/2023

Total Meta Diaria

7/1/2023 S/ 3,429.00 S/ 4,728.15


7/2/2023 S/ 3,286.50 S/ 4,728.15
7/3/2023 S/ 2,395.00 S/ 4,728.15
7/4/2023 S/ 1,372.30 S/ 4,728.15
7/5/2023 S/ 2,312.00 S/ 4,728.15
7/6/2023 S/ 2,370.30 S/ 4,728.15
7/7/2023 S/ 1,945.20 S/ 4,728.15
7/8/2023 S/ 4,048.80 S/ 4,728.15
7/9/2023 S/ 2,758.50 S/ 4,728.15
7/10/2023 S/ 1,647.00 S/ 4,728.15
7/11/2023 S/ 2,769.50 S/ 4,728.15
7/12/2023 S/ 4,461.80 S/ 4,728.15
7/13/2023 S/ 2,419.60 S/ 4,728.15
7/14/2023 S/ 2,937.00 S/ 4,728.15
7/15/2023 S/ 4,755.60 S/ 4,728.15
7/16/2023 S/ 4,135.60 S/ 4,728.15
7/17/2023 S/ 1,078.10 S/ 4,728.15
7/18/2023 S/ 2,300.70 S/ 4,728.15
7/19/2023 S/ 3,364.00 S/ 4,728.15
7/20/2023 S/ 3,429.00 S/ 4,728.15
7/21/2023 S/ 1,611.50 S/ 4,728.15
7/22/2023 S/ 3,601.50 S/ 4,728.15
7/23/2023 S/ 2,433.10 S/ 4,728.15
7/24/2023 S/ 2,519.00 S/ 4,728.15
7/25/2023 S/ 2,811.00 S/ 4,728.15
7/26/2023 S/ 4,317.20 S/ 4,728.15
7/27/2023 S/ 4,180.00 S/ 4,728.15
7/28/2023 S/ 2,597.00 S/ 4,728.15

7/30/2023 S/ 1,167.20 S/ 4,728.15


7/31/2023 S/ 4,304.70 S/ 4,728.15

You might also like