Mercearia Mércia & Ária

Projeção de Vendas - Kgs

Produto Taxas Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11 Jan-12

Açaí 6% 63.2 67.0 71.0 75.3 79.8 84.6 89.7
Cajá 3% 87.0 89.6 92.3 95.1 97.9 100.9 103.9
Mangaba 5% 55.0 57.8 60.6 63.7 66.9 70.2 73.7
Sapoti 3% 44.5 45.8 47.2 48.6 50.1 51.6 53.1
Umbú 4% 75.0 78.0 81.1 84.4 87.7 91.2 94.9

Peso Total 324.7 338.2 352.3 367.0 382.4 398.5 415.3

Peso Médio 64.9 67.6 70.5 73.4 76.5 79.7 83.1
Maior Peso 87.0 89.6 92.3 95.1 97.9 100.9 103.9
Menor Peso 44.5 45.8 47.2 48.6 50.1 51.6 53.1
Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12
95.0 100.7 106.8 113.2 120.0 127.2 134.8 142.9 151.5
107.0 110.2 113.5 116.9 120.4 124.0 127.8 131.6 135.5
77.4 81.3 85.3 89.6 94.1 98.8 103.7 108.9 114.3
54.7 56.4 58.1 59.8 61.6 63.4 65.3 67.3 69.3
98.7 102.6 106.7 111.0 115.5 120.1 124.9 129.9 135.1

432.8 451.2 470.4 490.5 511.5 533.5 556.5 580.6 605.7

86.6 90.2 94.1 98.1 102.3 106.7 111.3 116.1 121.1
107.0 110.2 113.5 116.9 120.4 127.2 134.8 142.9 151.5
54.7 56.4 58.1 59.8 61.6 63.4 65.3 67.3 69.3
Nov-12 Dec-12
160.6 170.2
139.6 143.8
120.1 126.1
71.4 73.6
140.5 146.1

632.1 659.7
126.4 131.9
160.6 170.2
71.4 73.6