Mês Resultado Meta % % da Meta ≠%

Jan-22 R$ 65,239.40 R$ 29,041.50 100.00% 2.25 1.25

Feb-22 R$ 84,691.20 R$ 60,176.53 100.00% 1.40 0.40
Mar-22 R$ 92,629.00 R$ 54,060.37 100.00% 1.71 0.71
Apr-22 R$ 82,150.00 R$ 80,383.00 100.00% 1.02 0.02
May-22 R$ 76,102.40 R$ 40,271.00 100.00% 1.89 0.89
Jun-22 R$ 58,089.99 R$ 65,079.00 100.00% 0.89 -0.11
Jul-22 R$ 94,102.41 R$ 60,059.00 100.00% 1.57 0.57
Aug-22 R$ 66,824.50 R$ 92,922.19 100.00% 0.72 -0.28
Sep-22 R$ 58,633.00 R$ 65,116.00 100.00% 0.90 -0.10
Oct-22 R$ 66,879.98 R$ 62,847.60 100.00% 1.06 0.06
Nov-22 R$ 105,992.00 R$ 33,565.30 100.00% 3.16 2.16
Dec-22 R$ 22,676.50 R$ 33,147.80 100.00% 0.68 -0.32

6.06 0.76 0.56

-0.81 -0.20 0.05
5.25 0.44
0.99 0.56
$ do Bonus
- R$ 36,197.90 R$ 247,382.09 -R$ 50,041.00 R$ 676,669.29 R$ 874,010.38 R$ 845,836.61
- R$ 24,514.67
R$ 1,120.00 R$ 38,568.63 R$ 197,341.09 29%
R$ 160.00 R$ 1,767.00
R$ 1,440.00 R$ 35,831.40 169167.32
R$ - -R$ 6,989.01 R$ 874,010.38
R$ 960.00 R$ 34,043.41
R$ - -R$ 26,097.69
R$ - -R$ 6,483.00
R$ 160.00 R$ 4,032.38
R$ 3,360.00 R$ 72,426.70 R$ 879,670.08
R$ - -R$ 10,471.30