CUADRO DE DATOS May-16

TIENDA LA ROMANA
RESPONSABLE Alexander Campusano
FORECAST MES 13,000,000.00
DIAS AVILES 30 VENTAS DE PRODUCTOS SIN ITBIS
MES DIAS FORECAST
DIA SEMANA DIARIO CONTADO CREDITO TOTAL
1 DOM 433,333.33 8,381.35 - 8,381.35
2 LUN 433,333.33 677.97 73,902.54 74,580.51
3 MART 433,333.33 64,394.08 251,979.65 316,373.73
4 MIER 433,333.33 38,046.62 232,613.57 270,660.19
5 JUEV 433,333.33 22,474.57 486,991.52 509,466.09
6 VIER 433,333.33 81,419.50 167,038.13 248,457.63
7 SABADO 433,333.33 46,377.14 203,508.46 249,885.60
8 DOM 433,333.33 18,305.08 - 18,305.08
9 LUN 433,333.33 117,080.51 161,525.43 278,605.94
10 MART 433,333.33 76,722.88 120,255.08 196,977.96
11 MIER 433,333.33 56,559.32 245,661.02 302,220.34
12 JUEV 433,333.67 76,772.88 120,255.08 197,027.96
13 VIER 433,333.67 84,889.84 148,355.08 233,244.92
14 SABADO 433,333.67 103,811.89 129,830.50 233,642.39
15 DOM -
16 LUN 433,333.67 -
17 MART 433,333.67 -
18 MIER 433,333.67 -
19 JUEV 433,333.67 -
20 VIER 433,333.67 -
21 SABADO 433,333.67 -
22 DOM 433,333.67 -
23 LUN 433,333.67 -
24 MART 433,333.67 -
25 MIER 433,333.67 -
26 JUEV 433,333.67 -
27 VIER 433,333.67 -
28 SABADO 433,333.67 -
29 DOM 433,333.67 -
30 LUN 433,333.67 -
31 MART 433,333.67 -
TOTAL TOTAL
META CONTADO CREDITO VENTAS/PRES.
13,000,006.39 795,913.63 2,341,916.06 3,137,829.69
OS SIN ITBIS
VENTAS
VENTAS / PRTO. ACUMULADAS
-98% 8,381.35
-83% 74,580.51
-27% 316,373.73
-38% 270,660.19
18% 509,466.09
-43% 248,457.63
-42% 249,885.60
-96% 18,305.08
-36% 278,605.94
-55% 196,977.96
-30% 302,220.34
-55% 197,027.96
-46% 233,244.92
-46% 233,642.39
-
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
-100% -
TOTAL -
% 3,137,829.69
0.2413713959102 3,137,829.69