Modelo de Planilha de Acompanhame

Data Realizado Planejado Base

1-May R$ 500.00 R$ 903.23
2-May R$ 600.00 R$ 903.23
3-May R$ 700.00 R$ 903.23
4-May R$ 970.00 R$ 903.23
5-May R$ 1,000.00 R$ 903.23
6-May R$ 650.00 R$ 903.23
7-May R$ 654.00 R$ 903.23
8-May R$ 1,000.00 R$ 903.23
9-May R$ 980.00 R$ 903.23
10-May R$ 1,100.00 R$ 903.23
11-May R$ 903.23
12-May R$ 903.23
13-May R$ 903.23
14-May R$ 903.23
15-May R$ 903.23
16-May R$ 903.23
17-May R$ 903.23
18-May R$ 903.23
19-May R$ 903.23
20-May R$ 903.23
21-May R$ 903.23
22-May R$ 903.23
23-May R$ 903.23
24-May R$ 903.23
25-May R$ 903.23
26-May R$ 903.23
27-May R$ 903.23
28-May R$ 903.23
29-May R$ 903.23
30-May R$ 903.23
31-May R$ 903.23

Parâmetro Valor
Realizado R$ 8,154.00
Tendência R$ 27,121.74
Meta R$ 28,000.00
e Planilha de Acompanhamento de Vendas

Plan. Futuro Acum. Realizado Acum. Planejado

R$ 500.00 R$ 903.23
R$ 1,100.00 R$ 1,806.45
R$ 1,800.00 R$ 2,709.68
R$ 2,770.00 R$ 3,612.90
R$ 3,770.00 R$ 4,516.13
R$ 4,420.00 R$ 5,419.35
R$ 5,074.00 R$ 6,322.58
R$ 6,074.00 R$ 7,225.81
R$ 7,054.00 R$ 8,129.03
R$ 8,154.00 R$ 9,032.26
R$ 945.05 R$ 8,154.00 R$ 9,935.48
R$ 945.05 R$ 8,154.00 R$ 10,838.71
R$ 945.05 R$ 8,154.00 R$ 11,741.94
R$ 945.05 R$ 8,154.00 R$ 12,645.16
R$ 945.05 R$ 8,154.00 R$ 13,548.39
R$ 945.05 R$ 8,154.00 R$ 14,451.61
R$ 945.05 R$ 8,154.00 R$ 15,354.84
R$ 945.05 R$ 8,154.00 R$ 16,258.06
R$ 945.05 R$ 8,154.00 R$ 17,161.29
R$ 945.05 R$ 8,154.00 R$ 18,064.52
R$ 945.05 R$ 8,154.00 R$ 18,967.74
R$ 945.05 R$ 8,154.00 R$ 19,870.97
R$ 945.05 R$ 8,154.00 R$ 20,774.19
R$ 945.05 R$ 8,154.00 R$ 21,677.42
R$ 945.05 R$ 8,154.00 R$ 22,580.65
R$ 945.05 R$ 8,154.00 R$ 23,483.87
R$ 945.05 R$ 8,154.00 R$ 24,387.10
R$ 945.05 R$ 8,154.00 R$ 25,290.32
R$ 945.05 R$ 8,154.00 R$ 26,193.55
R$ 945.05 R$ 8,154.00 R$ 27,096.77
R$ 945.05 R$ 8,154.00 R$ 28,000.00
Tendência a Realizar
R$ 500.00
R$ 1,100.00
R$ 1,800.00
R$ 2,770.00
R$ 3,770.00
R$ 4,420.00
R$ 5,074.00
R$ 6,074.00
R$ 7,054.00
R$ 8,154.00
R$ 9,057.23
R$ 9,960.45
R$ 10,863.68
R$ 11,766.90
R$ 12,670.13
R$ 13,573.35
R$ 14,476.58
R$ 15,379.81
R$ 16,283.03
R$ 17,186.26
R$ 18,089.48
R$ 18,992.71
R$ 19,895.94
R$ 20,799.16
R$ 21,702.39
R$ 22,605.61
R$ 23,508.84
R$ 24,412.06
R$ 25,315.29
R$ 26,218.52
R$ 27,121.74
 Acompanhamento Diário

R$ 1,200.00

R$ 1,000.00

R$ 800.00

R$ 600.00

R$ 400.00

R$ 200.00

R$ -
1/5

2/5

5/5

6/5

9/5

10/5

13/5

14/5

15/5

16/5

19/5

22/5
3/5

4/5

7/5

8/5

11/5

12/5

17/5

18/5

20/5

21/5
Realizado Planejado Base Plan. Futuro
ase
18/5

iário
19/5

20/5

21/5

22/5

Plan. Futuro
23/5

24/5

25/5

26/5

27/5

28/5

29/5

30/5

31/5
 Acompanhamento Acumulado

R$ 30,000.00

R$ 25,000.00

R$ 20,000.00

R$ 15,000.00

R$ 10,000.00

R$ 5,000.00

R$ -
Realizado Tendência
umulado

ia Meta