esta semana se trabajará en incrementar la venta en los tpv con activos de fullcarga que se...
Post on 10-Feb-2015
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Esta semana se trabajará en incrementar la venta en los TPV con activos de fullcarga que se encuentra en déficit .
Acciones a tomar:• Identificar el motivo del déficit,• Cambio de equipo o accesorios.• Instalación de material POP,• Mantenimiento de los terminales,
Zonas a trabajar:
• Lima
Cadenas a trabajar:
1. COESTI,2. REPSOL3. GRIFOS ESPINOZA4. REMFARMA
El personal motorizado visitara a los TPV con activos de fullcarga y trabajará en el mantenimiento de los equipos y entrega de papel térmico.
Zona a trabajar:• LimaCadenas a visitar:1. Coesti,2. Repsol,3. Grifos espinoza,4. Remfarma,
CLARO
CadenasVENTA DEL 01 AL 07 ENERO
VENTA DEL 08 AL 14 DE ENERO
VENTA DEL 15 AL 21 DE ENERO
VENTA DEL 22 AL 25 DE ENERO
TOTAL
COESTIS/.
139,949.00S/.
135,502.00S/.
127,543.00 S/. 70,376.00S/.
473,370.00
REPSOLS/.
87,339.00 S/. 92,357.00 S/. 88,490.00 S/. 53,897.00S/.
322,083.00
GRIFOS ESPINOZA
S/. 17,814.00 S/. 16,631.00 S/. 17,132.00 S/. 10,080.00
S/. 61,657.00
REMFARMA S/. 3,693.00 S/. 2,777.00 S/. 2,758.00 S/. 3,815.00
S/. 13,043.00
S/.
248,795.00S/.
247,267.00S/.
235,923.00S/.
138,168.00S/.
870,153.00
CLARO
VENTA DEL 01 AL 07 FEBRERO
VENTA DEL 08 AL 14 DE FEBRERO
VENTA DEL 15 AL 21 DE FEBRERO
VENTA DEL 22 AL 25 DE FEBRERO
TOTAL
S/. 137,135.00 S/. 133,958.00 S/. 132,825.00 S/. 80,287.00 S/. 484,205.00
S/. 91,646.00 S/. 94,580.00 S/. 93,920.00 S/. 53,799.00 S/. 333,945.00
S/. 17,246.00 S/. 16,523.00 S/. 16,361.00 S/. 9,430.00 S/. 59,560.00
S/. 3,976.00 S/. 3,884.00 S/. 4,281.00 S/. 2,468.00 S/. 14,609.00
S/. 250,003.00 S/. 248,945.00 S/. 247,387.00 S/. 145,984.00 S/. 892,319.00
DEFICIT CLARO
S/. 10,835.00
S/. 11,862.00
-S/. 2,097.00
S/. 1,566.00
S/. 22,166.00
NEXTEL
CadenasVENTA DEL 01 AL 07 ENERO
VENTA DEL 08 AL 14 DE ENERO
VENTA DEL 15 AL 21 DE ENERO
VENTA DEL 22 AL 25 DE ENERO
TOTAL
COESTI S/. 20,435.00 S/. 21,375.00 S/. 19,602.00 S/. 10,490.00 S/. 71,902.00
REPSOL S/. 6,435.00 S/. 5,462.00 S/. 6,895.00 S/. 3,345.00 S/. 22,137.00
GRIFOS ESPINOZA S/. 3,630.00 S/. 3,840.00 S/. 4,020.00 S/. 2,450.00 S/. 13,940.00
REMFARMA S/. 480.00 S/. 460.00 S/. 450.00 270 S/. 1,660.00
S/. 30,980.00 S/. 31,137.00 S/. 30,967.00 S/. 16,555.00S/.
109,639.00
NEXTEL
VENTA DEL 01 AL 07 FEBRERO
VENTA DEL 08 AL 14 DE FEBRERO
VENTA DEL 15 AL 21 DE FEBRERO
VENTA DEL 22 AL 25 DE FEBRERO
TOTAL
S/. 20,910.00 S/. 22,963.00 S/. 22,382.00 S/. 13,345.00 S/. 79,600.00
S/. 6,937.00 S/. 10,560.00 S/. 8,605.00 S/. 5,505.00 S/. 31,607.00
S/. 3,445.00 S/. 4,205.00 S/. 3,250.00 S/. 2,450.00 S/. 13,350.00
S/. 490.00 S/. 600.00 S/. 485.00 S/. 370.00 S/. 1,945.00
S/. 31,782.00 S/. 38,328.00 S/. 34,722.00 S/. 21,670.00 S/. 126,502.00
DEFICIT NEXTEL
S/. 7,698.00
S/. 9,470.00
-S/. 590.00
S/. 285.00
S/. 16,863.00
MOVISTAR
Cadenas VENTA DEL 01 AL 07 ENERO
VENTA DEL 08 AL 14 DE ENERO
VENTA DEL 15 AL 21 DE ENERO
VENTA DEL 22 AL 25 DE ENERO
TOTAL
COESTIS/.
124,856.00 S/. 116,895.00 S/. 109,949.00 S/. 59,819.00S/.
411,519.00
REPSOL S/. 63,314.00 S/. 59,429.00 S/. 58,776.00 S/. 34,027.00S/.
215,546.00GRIFOS
ESPINOZA S/. 11,186.00 S/. 10,235.00 S/. 9,617.00 S/. 5,530.00 S/. 36,568.00REMFARM
A
S/.
199,356.00 S/. 186,559.00 S/. 178,342.00 S/. 99,376.00S/.
663,633.00
MOVISTAR
VENTA DEL 01 AL 07 FEBRERO
VENTA DEL 08 AL 14 DE FEBRERO
VENTA DEL 15 AL 21 DE FEBRERO
VENTA DEL 22 AL 25 DE FEBRERO
TOTAL
S/. 119,445.00 S/. 113,749.00 S/. 113,492.00 S/. 66,836.00 S/. 413,522.00
S/. 64,745.00 S/. 64,588.00 S/. 61,737.00 S/. 37,264.00 S/. 228,334.00
S/. 10,598.00 S/. 9,899.00 S/. 11,438.00 S/. 5,791.00 S/. 37,726.00
S/. 0.00
S/. 194,788.00 S/. 188,236.00 S/. 186,667.00 S/. 109,891.00 S/. 679,582.00
DEFICIT MOVISTAR
S/. 2,003.00
S/. 12,788.00
S/. 1,158.00
S/. 15,949.00
Cadenas TOTAL VENTA
COESTI S/. 977,327.00
REPSOL S/. 593,886.00
GRIFOS ESPINOZA S/. 110,636.00
REMFARMA S/. 34,154.00
S/. 1,716,003.00
GRACIAS.
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