control ventas rlm

7/25/2019 Control Ventas Rlm

1/7

SUCURSAL Texcoco

PERIODO Diciembre STATUS

CUOTA $130,000.00 35%

ACUMULADO MES $45,276.40 Meta diaria

TENDENCIA $82,562.85 por persona

PROMEDIO DIARIO $4,193.55 $1,397.85

PROMEDIO REAL $2,663.32 Actualizada

PROMEDIO DIARIO ACTUALIZADO $5,723.78 $1,907.93

DIFERENCIA ACUMULADA $26,013.92 $1,530.23

DAS 17

FECHA VENTA

Friday, January 01, 2016 $ -

Saturday, January 02, 2016 $ 1,529.59

Sunday, January 03, 2016 $ 1,892.04

Mnday, January 04, 2016 $ 2,715.05

Tu!"day, January 05, 2016 $ 2,707.19

#!dn!"day, January 06, 2016 $ 3,680.33

Tur"day, January 07, 2016 $ 5,749.47

Friday, January 08, 2016 $ 2,401.86


Sunday, January 10, 2016 $ 1,978.16

Mnday, January 11, 2016 $ 2,413.23

Tu!"day, January 12, 2016 $ 1,858.69

#!dn!"day, January 13, 2016 $ 2,373.51

Tur"day, January 14, 2016 $ 2,918.50

Friday, January 15, 2016 $ 4,364.22


Sunday, January 17, 2016 $ 1,237.31

Mnday, January 18, 2016

Tu!"day, January 19, 2016

#!dn!"day, January 20, 2016

Tur"day, January 21, 2016

Friday, January 22, 2016

Saturday, January 23, 2016Sunday, January 24, 2016






Saturday, January 30, 2016

Sunday, January 31, 2016


2/7

SUCURSAL P Vallejo


CUOTA $185,000.00 41%







DAS 17

FECHA VENTA



Sunday, January 03, 2016 $ 4,356.12

Mnday, January 04, 2016 $ 6,693.17

Tu!"day, January 05, 2016 $ 5,278.45

#!dn!"day, January 06, 2016 $ 4,673.92

Tur"day, January 07, 2016 $ 1,671.91

Friday, January 08, 2016 $ 5,000.93


Sunday, January 10, 2016 $ 6,486.75

Mnday, January 11, 2016 $ 3,325.60

Tu!"day, January 12, 2016 $ 3,409.31

#!dn!"day, January 13, 2016 $ 2,587.16

Tur"day, January 14, 2016 $ 2,989.22

Friday, January 15, 2016 $ 4,124.22


Sunday, January 17, 2016 $ 4,742.19















3/7

SUCURSAL P Ecatepec


CUOTA $100,000.00 16%




PROMEDIO REAL $924.99 Actualizada



DAS 17

FECHA VENTA



Sunday, January 03, 2016 $ 1,222.01

Mnday, January 04, 2016 $ 554.66

Tu!"day, January 05, 2016 $ 1,917.72

#!dn!"day, January 06, 2016 $ 719.66

Tur"day, January 07, 2016 $ 908.02

Friday, January 08, 2016 $ 466.72


Sunday, January 10, 2016 $ 160.09

Mnday, January 11, 2016 $ 482.76

Tu!"day, January 12, 2016 $ 298.58

#!dn!"day, January 13, 2016 $ 1,037.59

Tur"day, January 14, 2016 $ 656.38

Friday, January 15, 2016 $ 600.17


Sunday, January 17, 2016 $ 1,630.17















4/7

SUCURSAL P Vallejo


CUOTA $130,000.00 39%







DAS 17

FECHA VENTA



Sunday, January 03, 2016 $ 3,477.07

Mnday, January 04, 2016 $ 1,510.34

Tu!"day, January 05, 2016 $ 4,827.93

#!dn!"day, January 06, 2016 $ 3,501.55

Tur"day, January 07, 2016 $ 1,382.84

Friday, January 08, 2016 $ 2,094.05


Sunday, January 10, 2016 $ 2,751.64

Mnday, January 11, 2016 $ 2,866.12

Tu!"day, January 12, 2016 $ 4,813.92

#!dn!"day, January 13, 2016 $ 1,879.66

Tur"day, January 14, 2016 $ 2,231.67

Friday, January 15, 2016 $ 3,319.05


Sunday, January 17, 2016 $ 7,437.33















5/7

SEPTIEMBRE 2015

TIEDA !"#TA $TA REA% &A%!A!E PR#'E!!I# &

Price $alle(o $130,000 $51,337 39% $93,614 72%

Te)coco $130,000 $45,276 35% $82,563 64%

Price Ecatepec I $185,000 $75,138 41% $137,017 74%

Price Ecatepec II $100,000 $15,725 16% $28,675 29%

Total *5+5,000 *1-.,+.. /+& */+1,- /&

A#ST# 2015TIEDA !"#TA $TA REA% &A%!A!E

Price $alle(o $150,000 $138,812 93%

Te)coco $130,000 $124,516 96%

Price Ecatepec I $277,347 $233,001 84%

Price Ecatepec II $100,000 $47,963 48%

Total *5.,/+. *5++,22 -23-0& ri&! 'a((!) T!*&& r$0

$20,000

$40,000

$60,000

$80,000

$100,000$120,000

$140,000

$160,000

$180,000

$200,000

art Tit(!

U/TA 'TA +A


6/7

E E R # 2 0 1

TIEDA !uota 4ulio &A%!A!E

Price$alle(o 5 150 5 0 0%

Price Ecatepec II 3 100 3 1 1%

Price Ecatepec I 3 90 3 0 0%

Te)coco 2 50 2 4 8%Totales 13 390 3 5 1%

D I ! I E M B R E 2 0 1 5

TIEDA !uota 4ulio &A%!A!E

Price$alle(o 5 150 5 74 49%

Price Ecatepec II 3 100 3 10 10%

Price Ecatepec I 3 90 3 53 59%

Te)coco 2 50 2 27 54%

Totales 13 390 3 164 42%

!uota Dia

PromedioDiario

!atalo6os Real

!uota Dia

PromedioDiario

!atalo6os Real


7/7

Pro7eccion &

0 0% 0

1 1% 0

0 0% 0

4 8% 0

5 1% 0

Pro7eccion &

74 49% 5

10 10% 1

53 59% 3

27 54% 2

164 42% 3

PromDiario

PromDiario

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