BEBIDA 2 BEBIDA 1

DE VENDA DE BEBIDAS NÃO ALCOÓLICAS

RESUMO COMPARATIVO DE VEN

BEBIDA 2 ANO ANÁLISE META VENDA

R$ 18,000
 2015 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15
Sprite R$ 17,967 R$ 7,626 R$ 14,684 R$ 3,619 R$ 8,343 R$ 24,630 R$ 23,368
Guarana R$ 4,410 R$ 6,653 R$ 9,204 R$ 17,062 R$ 1,412 R$ 10,904 R$ 26,600
Pepsi R$ 15,399 R$ 21,385 R$ 11,105 R$ 19,493 R$ 21,894 R$ 7,527 R$ 21,790
Red Bull R$ 23,276 R$ 1,531 R$ 20,112 R$ 10,757 R$ 2,073 R$ 3,016 R$ 3,815
Coca Cola R$ 8,594 R$ 26,915 R$ 2,855 R$ 9,838 R$ 26,763 R$ 3,350 R$ 5,281
Fanta R$ 29,404 R$ 18,104 R$ 8,762 R$ 1,362 R$ 18,206 R$ 15,125 R$ 18,140

2016 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16

Sprite R$ 5,951 R$ 5,575 R$ 4,179 R$ 9,616 R$ 10,217 R$ 22,618 R$ 27,412
Guarana R$ 6,349 R$ 4,199 R$ 3,729 R$ 15,505 R$ 19,670 R$ 16,121 R$ 7,058
Pepsi R$ 26,479 R$ 12,800 R$ 6,888 R$ 27,967 R$ 5,266 R$ 21,352 R$ 27,302
Red Bull R$ 29,703 R$ 26,882 R$ 16,093 R$ 20,072 R$ 16,900 R$ 18,906 R$ 8,243
Coca Cola R$ 18,066 R$ 11,607 R$ 3,063 R$ 10,044 R$ 10,074 R$ 16,476 R$ 20,820
Fanta R$ 8,506 R$ 7,978 R$ 26,828 R$ 19,337 R$ 5,158 R$ 3,821 R$ 23,094

2017 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17

Sprite R$ 23,403 R$ 13,212 R$ 21,386 R$ 10,947 R$ 27,753 R$ 27,555 R$ 10,435
Guarana R$ 5,962 R$ 27,690 R$ 13,355 R$ 5,593 R$ 19,303 R$ 1,680 R$ 11,459
Pepsi R$ 10,441 R$ 13,107 R$ 12,384 R$ 29,955 R$ 15,951 R$ 15,482 R$ 29,815
Red Bull R$ 19,234 R$ 27,202 R$ 5,903 R$ 8,776 R$ 3,305 R$ 25,252 R$ 28,926
Coca Cola R$ 6,578 R$ 17,386 R$ 13,462 R$ 15,653 R$ 24,770 R$ 12,006 R$ 12,622
Fanta R$ 7,843 R$ 18,522 R$ 1,552 R$ 10,259 R$ 11,051 R$ 7,904 R$ 22,612

2 3 4 5 6 7
2015 1 2015 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15
2016 2 Guarana R$ 4,410 R$ 6,653 R$ 9,204 R$ 17,062 R$ 1,412 R$ 10,904
2017 4 Red Bull R$ 23,276 R$ 1,531 R$ 20,112 R$ 10,757 R$ 2,073 R$ 3,016
Meta R$ 18,000 R$ 18,000 R$ 18,000 R$ 18,000 R$ 18,000 R$ 18,000
 jan fev
Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Sprite 2 3
R$ 27,359 R$ 8,136 R$ 11,074 R$ 21,548 R$ 16,812 2015 R$ 17,967 R$ 7,626
R$ 20,778 R$ 11,634 R$ 3,387 R$ 5,745 R$ 25,988 2016 R$ 5,951 R$ 5,575
R$ 13,614 R$ 20,555 R$ 19,554 R$ 23,938 R$ 8,267 2017 R$ 23,403 R$ 13,212
R$ 15,674 R$ 27,025 R$ 9,656 R$ 5,001 R$ 26,001 2016 R$ 5,951 R$ 5,575
R$ 16,709 R$ 17,058 R$ 2,539 R$ 23,299 R$ 14,178 2017 R$ 23,403 R$ 13,212
R$ 10,433 R$ 26,924 R$ 5,606 R$ 18,979 R$ 1,009 2 3
Guarana 2 3
Aug-16 Sep-16 Oct-16 Nov-16 Dec-16 2015 R$ 4,410 R$ 6,653
R$ 7,798 R$ 19,580 R$ 2,366 R$ 9,074 R$ 4,573 2016 R$ 6,349 R$ 4,199
R$ 16,925 R$ 23,929 R$ 13,913 R$ 3,544 R$ 2,430 2017 R$ 5,962 R$ 27,690
R$ 16,229 R$ 12,227 R$ 9,060 R$ 16,734 R$ 4,845 2016 R$ 6,349 R$ 4,199
R$ 29,649 R$ 19,394 R$ 1,476 R$ 1,063 R$ 3,737 2017 R$ 5,962 R$ 27,690
R$ 6,470 R$ 13,918 R$ 9,845 R$ 18,552 R$ 3,044 2 3
R$ 23,305 R$ 29,078 R$ 23,134 R$ 3,697 R$ 24,863 Pepsi 2 3
2015 R$ 15,399 R$ 21,385
Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 2016 R$ 26,479 R$ 12,800
R$ 21,384 R$ 18,634 R$ 20,452 R$ 13,318 R$ 26,916 2017 R$ 10,441 R$ 13,107
R$ 7,325 R$ 16,360 R$ 24,893 R$ 7,527 R$ 12,998 2017 R$ 10,441 R$ 13,107
R$ 10,909 R$ 1,939 R$ 28,503 R$ 16,042 R$ 11,249 2015 R$ 15,399 R$ 21,385
R$ 24,295 R$ 17,704 R$ 13,869 R$ 18,686 R$ 22,093 3 1
R$ 16,333 R$ 25,023 R$ 3,109 R$ 14,640 R$ 9,213
R$ 1,258 R$ 29,875 R$ 4,244 R$ 28,167 R$ 13,904 Red Bull 2 3
2015 R$ 23,276 R$ 1,531
8 9 10 11 12 2016 R$ 29,703 R$ 26,882
Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 13 2017 R$ 19,234 R$ 27,202
R$ 26,600 R$ 20,778 R$ 11,634 R$ 3,387 R$ 5,745 2016 R$ 29,703 R$ 26,882
R$ 3,815 R$ 15,674 R$ 27,025 R$ 9,656 R$ 5,001 2017 R$ 19,234 R$ 27,202
R$ 18,000 R$ 18,000 R$ 18,000 R$ 18,000 R$ 18,000 2 3
Coca Cola 2 3
2015 R$ 8,594 R$ 26,915
2016 R$ 18,066 R$ 11,607
2017 R$ 6,578 R$ 17,386
2015 R$ 8,594 R$ 26,915
2016 R$ 18,066 R$ 11,607
1 2

Fanta 2 3
2015 R$ 29,404 R$ 18,104
2016 R$ 8,506 R$ 7,978
2017 R$ 7,843 R$ 18,522
2016 R$ 8,506 R$ 7,978
2017 R$ 7,843 R$ 18,522
2 3
mar abr mai jun jul ago set out nov
4 5 6 7 8 9 10 11 12
R$ 14,684 R$ 3,619 R$ 8,343 R$ 24,630 R$ 23,368 R$ 27,359 R$ 8,136 R$ 11,074 R$ 21,548
R$ 4,179 R$ 9,616 R$ 10,217 R$ 22,618 R$ 27,412 R$ 7,798 R$ 19,580 R$ 2,366 R$ 9,074
R$ 21,386 R$ 10,947 R$ 27,753 R$ 27,555 R$ 10,435 R$ 21,384 R$ 18,634 R$ 20,452 R$ 13,318
R$ 4,179 R$ 9,616 R$ 10,217 R$ 22,618 R$ 27,412 R$ 7,798 R$ 19,580 R$ 2,366 R$ 9,074
R$ 21,386 R$ 10,947 R$ 27,753 R$ 27,555 R$ 10,435 R$ 21,384 R$ 18,634 R$ 20,452 R$ 13,318

4 5 6 7 8 9 10 11 12
R$ 9,204 R$ 17,062 R$ 1,412 R$ 10,904 R$ 26,600 R$ 20,778 R$ 11,634 R$ 3,387 R$ 5,745
R$ 3,729 R$ 15,505 R$ 19,670 R$ 16,121 R$ 7,058 R$ 16,925 R$ 23,929 R$ 13,913 R$ 3,544
R$ 13,355 R$ 5,593 R$ 19,303 R$ 1,680 R$ 11,459 R$ 7,325 R$ 16,360 R$ 24,893 R$ 7,527
R$ 3,729 R$ 15,505 R$ 19,670 R$ 16,121 R$ 7,058 R$ 16,925 R$ 23,929 R$ 13,913 R$ 3,544
R$ 13,355 R$ 5,593 R$ 19,303 R$ 1,680 R$ 11,459 R$ 7,325 R$ 16,360 R$ 24,893 R$ 7,527

4 5 6 7 8 9 10 11 12
R$ 11,105 R$ 19,493 R$ 21,894 R$ 7,527 R$ 21,790 R$ 13,614 R$ 20,555 R$ 19,554 R$ 23,938
R$ 6,888 R$ 27,967 R$ 5,266 R$ 21,352 R$ 27,302 R$ 16,229 R$ 12,227 R$ 9,060 R$ 16,734
R$ 12,384 R$ 29,955 R$ 15,951 R$ 15,482 R$ 29,815 R$ 10,909 R$ 1,939 R$ 28,503 R$ 16,042
R$ 12,384 R$ 29,955 R$ 15,951 R$ 15,482 R$ 29,815 R$ 10,909 R$ 1,939 R$ 28,503 R$ 16,042
R$ 11,105 R$ 19,493 R$ 21,894 R$ 7,527 R$ 21,790 R$ 13,614 R$ 20,555 R$ 19,554 R$ 23,938

4 5 6 7 8 9
R$ 20,112 R$ 10,757 R$ 2,073 R$ 3,016 R$ 3,815 R$ 15,674
R$ 16,093 R$ 20,072 R$ 16,900 R$ 18,906 R$ 8,243 R$ 29,649
R$ 5,903 R$ 8,776 R$ 3,305 R$ 25,252 R$ 28,926 R$ 24,295
R$ 16,093 R$ 20,072 R$ 16,900 R$ 18,906 R$ 8,243 R$ 29,649
R$ 5,903 R$ 8,776 R$ 3,305 R$ 25,252 R$ 28,926 R$ 24,295
10 11 12
R$ 27,025 R$ 9,656 R$ 5,001
R$ 19,394 R$ 1,476 R$ 1,063
R$ 17,704 R$ 13,869 R$ 18,686
R$ 19,394 R$ 1,476 R$ 1,063
R$ 17,704 R$ 13,869 R$ 18,686

4 5 6 7 8 9 10 11 12
R$ 2,855 R$ 9,838 R$ 26,763 R$ 3,350 R$ 5,281 R$ 16,709 R$ 17,058 R$ 2,539 R$ 23,299
R$ 3,063 R$ 10,044 R$ 10,074 R$ 16,476 R$ 20,820 R$ 6,470 R$ 13,918 R$ 9,845 R$ 18,552
R$ 13,462 R$ 15,653 R$ 24,770 R$ 12,006 R$ 12,622 R$ 16,333 R$ 25,023 R$ 3,109 R$ 14,640
R$ 2,855 R$ 9,838 R$ 26,763 R$ 3,350 R$ 5,281 R$ 16,709 R$ 17,058 R$ 2,539 R$ 23,299
R$ 3,063 R$ 10,044 R$ 10,074 R$ 16,476 R$ 20,820 R$ 6,470 R$ 13,918 R$ 9,845 R$ 18,552

4 5 6 7 8 9 10 11 12
R$ 8,762 R$ 1,362 R$ 18,206 R$ 15,125 R$ 18,140 R$ 10,433 R$ 26,924 R$ 5,606 R$ 18,979
R$ 26,828 R$ 19,337 R$ 5,158 R$ 3,821 R$ 23,094 R$ 23,305 R$ 29,078 R$ 23,134 R$ 3,697
R$ 1,552 R$ 10,259 R$ 11,051 R$ 7,904 R$ 22,612 R$ 1,258 R$ 29,875 R$ 4,244 R$ 28,167
R$ 26,828 R$ 19,337 R$ 5,158 R$ 3,821 R$ 23,094 R$ 23,305 R$ 29,078 R$ 23,134 R$ 3,697
R$ 1,552 R$ 10,259 R$ 11,051 R$ 7,904 R$ 22,612 R$ 1,258 R$ 29,875 R$ 4,244 R$ 28,167
dez
13
R$ 16,812
R$ 4,573
R$ 26,916
R$ 4,573
R$ 26,916

13
R$ 25,988
R$ 2,430
R$ 12,998
R$ 2,430
R$ 12,998

13
R$ 8,267
R$ 4,845
R$ 11,249
R$ 11,249
R$ 8,267

13
R$ 26,001
R$ 3,737
R$ 22,093
R$ 3,737
R$ 22,093

13
R$ 14,178
R$ 3,044
R$ 9,213
R$ 14,178
R$ 3,044

13
R$ 1,009
R$ 24,863
R$ 13,904
R$ 24,863
R$ 13,904
 ANO 1
DE VENDA DE BEBIDAS NÃO ALCOÓLICAS
 R$ 18,000
ANO 2 ANO 1
RESUMO COMPARATIVO DE VEN
 ANO 1
DE VENDA DE BEBIDAS NÃO ALCOÓLICAS
 R$ 18,000
ANO 2 ANO 1
RESUMO COMPARATIVO DE VEN
 ANO 1
DE VENDA DE BEBIDAS NÃO ALCOÓLICAS
 R$ 18,000
ANO 2 ANO 1
RESUMO COMPARATIVO DE VEN
 ANO 1
DE VENDA DE BEBIDAS NÃO ALCOÓLICAS
 R$ 18,000
ANO 2 ANO 1
RESUMO COMPARATIVO DE VEN
 ANO 1
DE VENDA DE BEBIDAS NÃO ALCOÓLICAS
 R$ 18,000
ANO 2 ANO 1
RESUMO COMPARATIVO DE VEN
 ANO 1
DE VENDA DE BEBIDAS NÃO ALCOÓLICAS
 R$ 18,000
ANO 2 ANO 1
RESUMO COMPARATIVO DE VEN