Jan-18 Jan-19

TERMINAL TERMINAL
3 5 TOTAL 3 5 TOTAL
R$ - R$ - R$ 27,878.50 R$ 71,553.37 R$ 18,730.15 R$ 90,283.52
Feb-18 Feb-19
3 5 TOTAL 3 5 TOTAL
R$ - R$ - R$ 32,267.77 R$ 81,032.37 R$ 19,144.41 R$ 100,176.78
Mar-18 Mar-19
3 5 TOTAL 3 5 TOTAL
R$ - R$ - R$ 40,692.49 R$ 88,459.54 R$ 19,520.34 R$ 107,979.88
Apr-18 Apr-19
3 5 TOTAL 3 5 TOTAL
R$ - R$ - R$ 50,013.46 R$ 99,236.31 R$ 23,377.24 R$ 122,613.55
May-18 May-19
3 5 TOTAL 3 5 TOTAL
R$ - R$ - R$ 51,382.63 R$ 125,899.23 R$ 29,121.98 R$ 155,021.21
Jun-18 Jun-19
3 5 TOTAL 3 5 TOTAL
R$ 79,089.49 R$ 7,324.02 R$ 91,567.31 R$ 109,346.72 R$ 20,113.26 R$ 129,459.98
Jul-18 Jul-19
3 5 TOTAL 3 5 TOTAL
R$ 68,905.85 R$ 17,498.74 R$ 86,404.59 R$ 95,627.14 R$ 21,996.18 R$ 117,623.32
Aug-18 Aug-19
3 5 TOTAL 3 5 TOTAL
R$ 58,915.25 R$ 20,475.50 R$ 79,390.75 R$ 112,795.94 R$ 21,707.04 R$ 134,502.98
Sep-18 Sep-19
3 5 TOTAL 3 5 TOTAL
R$ 50,158.19 R$ 20,237.84 R$ 70,486.03 R$ 78,519.54 R$ 15,649.62 R$ 94,169.16
Oct-18 Oct-19
3 5 TOTAL 3 5 TOTAL
R$ 62,974.12 R$ 23,136.32 R$ 86,110.44 R$ 87,838.80 R$ 16,849.07 R$ 104,687.87
Nov-18 Nov-19
3 5 TOTAL 3 5 TOTAL
R$ 100,776.62 R$ 22,535.00 R$ 123,811.12 R$ 118,687.26 R$ 14,261.10 R$ 132,948.36
Dec-18 Dec-19
3 5 TOTAL 3 5 TOTAL
R$ 154,233.55 R$ 20,049.13 R$ 174,282.68 R$ 225,718.38 R$ 27,962.74 R$ 253,681.12
 ONLINE FÍSICA
MÊS 2018 2019 DIFERENÇA % MÊS 2018 2019 DIFERENÇA %
JAN R$ - R$ 18,730.15 R$ - JAN R$ 27,878.50 R$ 71,553.37 R$ 43,674.87 157%
FEV R$ - R$ 19,144.41 R$ - FEV R$ 32,267.77 R$ 81,032.37 R$ 48,764.60 151%
MAR R$ - R$ 19,520.34 R$ - MAR R$ 40,692.49 R$ 88,459.54 R$ 47,767.05 117%
ABR R$ - R$ 23,377.24 R$ - ABR R$ 50,013.46 R$ 99,236.31 R$ 49,222.85 98%
MAI R$ - R$ 29,121.98 R$ - MAI R$ 51,382.63 R$ 125,899.23 R$ 74,516.60 145%
JUN R$ 7,324.02 R$ 20,113.26 R$ 12,789.24 175% JUN R$ 79,089.49 R$ 109,346.72 R$ 30,257.23 38%
JUL R$ 17,498.74 R$ 21,996.18 R$ 4,497.44 26% JUL R$ 68,905.85 R$ 95,627.14 R$ 26,721.29 39%
AGO R$ 20,475.50 R$ 21,705.04 R$ 1,229.54 6% AGO R$ 58,915.25 R$ 112,795.94 R$ 53,880.69 91%
SET R$ 20,237.84 R$ 15,649.62 -R$ 4,588.22 -23% SET R$ 50,158.15 R$ 78,519.54 R$ 28,361.39 57%
OUT R$ 23,136.32 R$ 16,849.07 -R$ 6,287.25 -27% OUT R$ 62,974.12 R$ 87,838.80 R$ 24,864.68 39%
NOV R$ 22,535.00 R$ 14,261.10 -R$ 8,273.90 -37% NOV R$ 100,776.62 R$ 118,687.26 R$ 17,910.64 18%
DEZ R$ 20,049.13 R$ 27,962.74 R$ 7,913.61 39% DEZ R$ 154,233.55 R$ 225,718.38 R$ 71,484.83 46%

EQUIPE TOTAL SEMPRE MENOS - 20% DA SOMA DAS INDIVIDUAIS SOMADAS

INDIVIDUAL 40%, 60% E 80%
 DEZEMBRO DE 2018

02 - DOMINGO 03 -SEGUNDA 04 - TERÇA 05 - QUARTA 06 - QUINTA 07 - SEXTA

R$ 2,713.44 R$ 2,423.45 R$ 5,751.12 R$ 3,733.65 R$ 5,579.51 R$ 5,134.40
2% 1% 3% 2% 3% 3%
09 - DOMINGO 10 - SEGUNDA 11 - TERÇA 12 - QUARTA 13 - QUINTA 14 - SEXTA
R$ 2,213.70 R$ 2,696.65 R$ 5,758.54 R$ 7,757.00 R$ 8,246.07 R$ 7,393.07
1% 2% 3% 4% 5% 4%
16 - DOMINGO 17 - SEGUNDA 18 - TERÇA 19 - QUARTA 20 - QUINTA 21 - SEXTA
R$ 2,682.71 R$ 4,900.97 R$ 10,012.71 R$ 10,112.76 R$ 9,055.10 R$ 11,439.70
2% 3% 6% 6% 5% 7%
23 - DOMINGO 24 - SEGUNDA 25 - TERÇA 26 - QUARTA 27 - QUINTA 28 - SEXTA
R$ 5,819.44 R$ 4,866.14 R$ 4,039.43 R$ 3,513.82 R$ 3,337.48
3% 3% 2% 2% 2%
30 - DOMINGO 31 - SEGUNDA

DEZEMBRO DE 2019
01 - DOMINGO 02 -SEGUNDA 03 - TERÇA 04 - QUARTA 05 - QUINTA 06 - SEXTA
R$ 3,425.22 R$ 3,059.16 R$ 7,259.74 R$ 4,713.05 R$ 7,043.11 R$ 7,000.00
R$ 3,598.61 -R$ 1,385.48 -R$ 3,221.56 R$ 647.09 R$ 398.12 R$ 1,808.45
R$ 7,023.83 R$ 1,673.68 R$ 4,038.18 R$ 5,360.14 R$ 7,441.23 R$ 8,808.45
3% 1% 2% 2% 3% 4%
08 - DOMINGO 9 - SEGUNDA 10 - TERÇA 11 - QUARTA 12 - QUINTA 13 - SEXTA
R$ 8,000.00 R$ 6,000.00 R$ 8,000.00 R$ 8,000.00 R$ 8,000.00 R$ 12,000.00
-R$ 4,065.80 -R$ 1,981.45 -R$ 2,519.37 -R$ 1,625.32 R$ 2,465.23 -R$ 241.82
R$ 3,934.20 R$ 4,018.55 R$ 5,480.63 R$ 6,374.68 R$ 10,465.23 R$ 11,758.18
2% 2% 2% 3% 5% 5%
15 - DOMINGO 16 - SEGUNDA 17 - TERÇA 18 - QUARTA 19 - QUINTA 20 - SEXTA
R$ 3,386.43 R$ 6,186.58 R$ 12,639.21 R$ 12,765.51 R$ 11,430.41 R$ 14,440.53
R$ 2,996.61 R$ 1,568.56 -R$ 3,125.51 -R$ 1,143.46 R$ 5,290.79 -R$ 0.00
R$ 6,383.04 R$ 7,755.14 R$ 9,513.70 R$ 11,622.05 R$ 16,721.20 R$ 14,440.53
3% 4% 4% 5% 8% 7%
22 - DOMINGO 23 - SEGUNDA 24 - TERÇA 25 - QUARTA 26 - QUINTA 27 - SEXTA
R$ 8,800.00 R$ 6,142.61 R$ 5,099.04 R$ 4,435.55 R$ 4,212.96
R$ - R$ 0.00 R$ 0.00 R$ 0.00 -R$ 0.00
R$ 8,800.00 R$ 6,142.61 R$ 5,099.04 R$ 4,435.55 R$ 4,212.96
4% 3% 2% 2% 2%
29 - DOMINGO 30 - SEGUNDA 31 - TERÇA
01 - SABÁDO TOTAL MÊS
R$ 9,876.03 R$ 174,282.68
6%
08 - SABÁDO TOTAL SEMANA
R$ 8,106.05 R$ 33,441.62
5% 19%
15 - SABÁDO
R$ 10,348.14 R$ 44,413.17
6% 25%
22- SABÁDO
R$ 14,033.06 R$ 62,237.01
8% 36%
29- SABÁDO
R$ 2,738.54 R$ 24,314.85
2% 14%

07 - SABÁDO TOTAL SEMANA

R$ 12,000.00 R$ 44,500.28 TOTAL MÊS
-R$ 914.86 R$ 930.37
R$ 11,085.14 R$ 45,430.65 R$ 220,000.00
5% 21% ESTIMATIVA 2
14 - SABÁDO DIFERENÇA
R$ 16,000.00 R$ 66,000.00 ESTIMATIVA 1
R$ 1,368.93 -R$ 6,599.60 META ALCANÇADA
R$ 17,368.93 R$ 59,400.40
8% 27%
21- SABÁDO
R$ 17,714.17 R$ 78,562.84
R$ 0.00 R$ 5,586.99
R$ 17,714.17 R$ 84,149.83
8% 38%
28- SABÁDO
R$ 3,456.91 R$ 32,147.07
-R$ 0.00
R$ 3,456.91 R$ 32,147.07
2% 15%