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Anos Total 0-14 15-64 65+

2000 10,289,898 1,685,078 6,939,317 1,665,503


2001 10,362,722 1,679,191 6,978,257 1,705,274
2002 10,419,631 1,681,127 7,002,680 1,735,825
2003 10,458,821 1,681,801 7,015,437 1,761,583
2004 10,483,861 1,678,297 7,016,878 1,788,687
2005 10,503,330 1,672,366 7,016,927 1,814,038
2006 10,522,288 1,662,984 7,023,147 1,836,158
2007 10,542,964 1,650,412 7,033,533 1,859,020
2008 10,558,177 1,637,410 7,036,435 1,884,332
2009 10,568,247 1,624,489 7,029,408 1,914,350
2010 10,573,100 1,606,583 7,013,108 1,953,409
2011 10,557,560 1,584,037 6,981,489 1,992,034
2012 10,514,844 1,561,551 6,933,167 2,020,126
2013 10,457,295 1,536,028 6,870,043 2,051,225
2014 10,401,062 1,506,048 6,807,509 2,087,505
2015 10,358,076 1,475,537 6,759,544 2,122,996
2016 10,325,452 1,451,624 6,715,096 2,158,732

TOTAL 177,897,328 27,374,563 118,171,975 32,350,797

PERCENTAGEM 100% 15.39% 66.43% 18.19%


Média 0-14 Média 15-64 Média +65
16.38% 67.44% 16.19%
16.32% 67.82% 16.57%
16.34% 68.05% 16.87%
16.34% 68.18% 17.12%
16.31% 68.19% 17.38%
16.25% 68.19% 17.63%
16.16% 68.25% 17.84%
16.04% 68.35% 18.07%
15.91% 68.38% 18.31%
15.79% 68.31% 18.60%
15.61% 68.16% 18.98%
15.39% 67.85% 19.36%
15.18% 67.38% 19.63%
14.93% 66.76% 19.93%
14.64% 66.16% 20.29%
14.34% 65.69% 20.63%
14.11% 65.26% 20.98%
Série1
10568247 10573100
10558177 10557560
10542964
10522288 10514844
10503330
10483861
10458821 10457295

10419631
1040106

10362722

10289898

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Anos Soma de Total
2000 10,289,898
2001 10,362,722
2002 10,419,631
560
2003 10,458,821
10514844 2004 10,483,861
2005 10,503,330
10457295
2006 10,522,288
2007 10,542,964
10401062
2008 10,558,177
2009 10,568,247
10358076 Série1 2010 10,573,100
10325452 2011 10,557,560
2012 10,514,844
2013 10,457,295
2014 10,401,062
2015 10,358,076
2016 10,325,452
Total Result 177,897,328

13 14 15 16 17
Data
Anos Média 0/14 Média 15/64 Média +65 -
2000 16.38% 67.44% 16.19%
2016 14.11% 65.26% 20.98%
Total Result 30.48% 132.70% 37.16%

67.44%
65.

16.38% 16.19%
14.11%
65.26%

20.98%
14.11%
Anos Total 0-14 15-64 65+
2002 10,419,631 1,681,127 7,002,680 1,735,825
2003 10,458,821 1,681,801 7,015,437 1,761,583
2004 10,483,861 1,678,297 7,016,878 1,788,687
2013 10,457,295 1,536,028 6,870,043 2,051,225
2014 10,401,062 1,506,048 6,807,509 2,087,505
Média 0-14 Média 15-64 Média +65
16.34% 68.05% 16.87%
16.34% 68.18% 17.12%
16.31% 68.19% 17.38%
14.93% 66.76% 19.93%
14.64% 66.16% 20.29%
Canal de
Distribuidor Nome Cidade Produtos Vendas
1 José Carlos Lisboa SP 1 Online
2 Maria Francisca Porto SP 2 Direto
3 Carlos Barbosa Santarém KK 100 Retalho
4 João Manuel Lisboa KK 200 Direto
5 Raquel Silva Faro ACL 25 Retalho
6 Tânia Couto Vila Real ACL 25 Online
7 Marisa Lucas Lisboa SP 2 Online
8 António José Porto KK 100 Retalho
9 Bernardo Sousa Bragança ACL 25 Online
10 Diolinda Cabrita Braga KK 100 Retalho
11 Francisco Tomé Leiria SP 1 Online
12 Gilberto Gago Lisboa ACL 25 Online
13 Natércia Nunes Porto KK 100 Online
15 Osvaldo Silva Lisboa ACL 25 Online

A) O melhor distribuidor é: Raquel Silva


O pior distribuidor é: João Manuel

B) Comissão de vendas 10%

C) Melhor mês de vendas 8

D) Vendas por canal Online 16,675.00 €


Mês de Preço Comissão
VendaS Quantidades Médio de Venda Rendimentos de Vendas
1 200 10.00 € 2,000.00 € 200.00 €
8 200 14.50 € 2,900.00 € 290.00 €
6 180 9.00 € 1,620.00 € 162.00 €
7 160 9.00 € 1,440.00 € 144.00 €
8 250 15.00 € 3,750.00 € 375.00 €
8 160 15.00 € 2,400.00 € 240.00 €
9 140 14.50 € 2,030.00 € 203.00 €
6 190 9.00 € 1,710.00 € 171.00 €
7 210 14.50 € 3,045.00 € 304.50 €
1 200 7.50 € 1,500.00 € 150.00 €
2 190 12.00 € 2,280.00 € 228.00 €
3 180 9.00 € 1,620.00 € 162.00 €
6 150 10.00 € 1,500.00 € 150.00 €
3 120 15.00 € 1,800.00 € 180.00 €
Soma Canal de
por Mês Vendas
Online
Direto
Retalho
Mês de VendaS Soma de Rendimentos
8 9,050.00 €
Total Result 9,050.00 €
Canal deVendas Soma de Rendimentos
Direto 4,340.00 €
Online 16,675.00 €
Retalho 8,580.00 €
Total Result 29,595.00 €
Cidade Mês de VendaS Soma de Rendimentos
Braga ###
1 ###
Bragança ###
7 ###
Faro ###
8 ###
Leiria ###
2 ###
Lisboa ###
1 ###
3 ###
7 ###
9 ###
Porto ###
6 ###
8 ###
Santarém ###
6 ###
Vila Real ###
8 ###
Total Result ###

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