Producto

Ponderación
Ventas 0.4 0.3 0.2 0.1 Proyectado
Sep-21 90.00
Oct-21 115.00
Nov-21 130.00
Dec-21 160.00
Jan-22 666.00 64.00 39.00 23.00 9.00 135.00
Feb-22 135.00 266.40 48.00 26.00 11.50 351.90
Mar-22 351.90 54.00 199.80 32.00 13.00 298.80
Apr-22 298.80 140.76 40.50 133.20 16.00 330.46
May-22 330.46 119.52 105.57 27.00 66.60 318.69
Jun-22 318.69 132.18 89.64 70.38 13.50 305.70
Jul-22 305.70 127.48 99.14 59.76 35.19 321.56
Aug-22 321.56 122.28 95.61 66.09 29.88 313.86
Sep-22 313.86 128.63 91.71 63.74 33.05 317.12
Oct-22 317.12 125.54 96.47 61.14 31.87 315.02
Nov-22 315.02 126.85 94.16 64.31 30.57 315.89
Dec-22 315.89 126.01 95.14 62.77 32.16 316.07
Jan-23 316.07 126.36 94.51 63.42 31.39 315.67
Feb-23 315.67 126.43 94.77 63.00 31.71 315.91
Mar-23 315.91 126.27 94.82 63.18 31.50 315.77
Apr-23 315.77 126.37 94.70 63.21 31.59 315.87
 Producto 2
Ponderación
Ventas 0.4 0.3 0.2 0.1 Proyectado
Sep-21 57.00
Oct-21 70.00
Nov-21 83.00
Dec-21 100.00
Jan-22 367.00 40.00 24.90 14.00 6.00 84.90
Feb-22 84.90 146.80 30.00 16.60 7.00 200.40
Mar-22 200.40 33.96 110.10 20.00 8.30 172.36
Apr-22 172.36 80.16 25.47 73.40 10.00 189.03
May-22 189.03 68.94 60.12 16.98 36.70 182.74
Jun-22 182.74 75.61 51.71 40.08 8.49 175.89
Jul-22 175.89 73.10 56.71 34.47 20.04 184.32
Aug-22 184.32 70.36 54.82 37.81 17.24 180.22
Sep-22 180.22 73.73 52.77 36.55 18.90 181.95
Oct-22 181.95 72.09 55.30 35.18 18.27 180.84
Nov-22 180.84 72.78 54.07 36.86 17.59 181.30
Dec-22 181.30 72.33 54.58 36.04 18.43 181.39
Jan-23 181.39 72.52 54.25 36.39 18.02 181.18
Feb-23 181.18 72.56 54.39 36.17 18.19 181.31
Mar-23 181.31 72.47 54.42 36.26 18.08 181.23
Apr-23 181.23 72.52 54.35 36.28 18.13 181.29
 Producto 3
3322 Ponderación
Ventas 0.4 0.3 0.2 0.1 Proyectado
Sep-21 120.00
Oct-21 147.00
Nov-21 177.00
Dec-21 180.00
Jan-22 367.00 72.00 53.10 29.40 12.00 166.50
Feb-22 166.50 146.80 54.00 35.40 14.70 250.90
Mar-22 250.90 66.60 110.10 36.00 17.70 230.40
Apr-22 230.40 100.36 49.95 73.40 18.00 241.71
May-22 241.71 92.16 75.27 33.30 36.70 237.43
Jun-22 237.43 96.68 69.12 50.18 16.65 232.63
Jul-22 232.63 94.97 72.51 46.08 25.09 238.66
Aug-22 238.66 93.05 71.23 48.34 23.04 235.66
Sep-22 235.66 95.46 69.79 47.49 24.17 236.91
Oct-22 236.91 94.27 71.60 46.53 23.74 236.13
Nov-22 236.13 94.76 70.70 47.73 23.26 236.46
Dec-22 236.46 94.45 71.07 47.13 23.87 236.52
Jan-23 236.52 94.58 70.84 47.38 23.57 236.37
Feb-23 236.37 94.61 70.94 47.23 23.69 236.46
Mar-23 236.46 94.55 70.96 47.29 23.61 236.41
Apr-23 236.41 94.59 70.91 47.30 23.65 236.45
Presupuesto de ventas de producto 1 unidades
V 1.1
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22
Vendedor 1
Vendedor 2
Nov-22 Dec-22 Jan-23 Feb-23 Mar-23