Reporte de Ventas: Supervisor (a):

MARTES, 28 DE MARZO DE 2023

Esta página sólo incluye información diaria Jose Riquelme
Alcance de Presupuesto $ Venta Neta $ Presupuesto $ Devolución Efectividad Ventas
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93.7 % 9,131,280 9,747,957 11.1 % 79.0 %

Supervisor / CEVE / Grupo Venta $ Presupuesto $ Alc PPTO $ Déficit / Excedente Devolución $ % Dev($) Clientes Clientes Efectividad Prom. Visitas PPTO $ Hoy
PPTO $ c/Venta Itinerados Ventas c/Venta 3/29/2023
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 Jose Riquelme 9,131,280 9,747,957 93.7 % -616,677 1,009,307 11.1 % 166 210 79.0 % 14 8,954,928
 CV Osorno 9,131,280 9,747,957 93.7 % -616,677 1,009,307 11.1 % 166 210 79.0 % 14 8,954,928
 Mixta 5,061,329 5,575,913 90.8 % -514,584 485,603 9.6 % 88 112 78.6 % 15 5,122,294
 1655 Boris Vasquez 1,230,489 944,086 130.3 % 286,403 78,164 6.4 % 17 17 100.0 % 17 867,281
 1654 Ubaldo Momberg 950,435 704,320 134.9 % 246,115 50,212 5.3 % 17 23 73.9 % 17 647,022
 1658 David Hinostroza 945,168 909,965 103.9 % 35,203 119,242 12.6 % 13 15 86.7 % 13 835,937
 1653 Jose Aravena 711,989 798,166 89.2 % -86,177 82,863 11.6 % 18 25 72.0 % 18 733,233
 1657 Pablo Gonzalez 617,609 1,419,020 43.5 % -801,411 89,186 14.4 % 11 18 61.1 % 11 1,303,578
 1656 Juan Perez 605,639 800,356 75.7 % -194,717 65,936 10.9 % 12 14 85.7 % 12 735,244
 Nutra Bien 2,213,164 2,240,064 98.8 % -26,900 297,067 13.4 % 38 48 79.2 % 13 2,057,827
 3532 Hilario Fucha 1,176,350 826,481 142.3 % 349,869 22,993 2.0 % 14 18 77.8 % 14 759,244
 3533 Camilo Saldivia 660,800 527,215 125.3 % 133,585 170,527 25.8 % 13 16 81.3 % 13 484,325
 3531 Raul Romero 376,014 886,367 42.4 % -510,353 103,547 27.5 % 11 14 78.6 % 11 814,259
 Pastelera 742,300 631,589 117.5 % 110,711 32,908 4.4 % 15 16 93.8 % 15 580,207
 1651 Marco Ortega 742,300 631,589 117.5 % 110,711 32,908 4.4 % 15 16 93.8 % 15 580,207
 Snackera 579,057 765,601 75.6 % -186,544 59,317 10.2 % 14 22 63.6 % 14 703,317
 1652 Juan Reyes 579,057 765,601 75.6 % -186,544 59,317 10.2 % 14 22 63.6 % 14 703,317
 Panadera 535,430 534,790 100.1 % 640 134,412 25.1 % 11 12 91.7 % 11 491,283
 1650 Juan Chacana 535,430 534,790 100.1 % 640 134,412 25.1 % 11 12 91.7 % 11 491,283
Total 9,131,280 9,747,957 93.7 % -616,677 1,009,307 11.1 % 166 210 79.0 % 14 8,954,928

ULTIMO DIA DE VENTAS MARTES, 28 DE MARZO DE 2023 BUSINESS INTELLIGENCE BIMBO CHILE
 Reporte de Ventas: Supervisor (a):
Acumulado semana 13 y
acumulado marzo
Jose Riquelme
27 DIAS LABORALES MES Alcance PPTO Acum Semana Venta $ Acum Semana PPTO $ Acum Semana Déficit / Excedente PPTO Acum Sem % Dev($) Acum Sem
24 
DIAS TRABAJADOS
3 DIAS RESTANTES
82.7 % 37,466,655 45,296,903 -7,830,248 13.8 %
Supervisor / CEVE / Grupo Venta $ Acum Alc PPTO Acum Déficit / Excedente % Dev($) PPTO $ Total Venta $ Acum vs AA Venta Alc PPTO Acum Déficit / Excedente % Dev($) PPTO $ Total
Sem Sem PPTO Acum Sem Acum Sem Semana Mes $ Acum Mes Mes PPTO Acum Mes Acum Mes Mes Actual
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 Jose Riquelme 37,466,655 82.7 % -7,830,248 13.8 % 54,251,831 191,001,759 27.4 % 88.4 % -25,021,201 11.9 % 241,441,144
 CV Osorno 37,466,655 82.7 % -7,830,248 13.8 % 54,251,831 191,001,759 27.4 % 88.4 % -25,021,201 11.9 % 241,441,144
 Mixta 21,291,563 82.2 % -4,618,644 14.9 % 31,032,501 98,886,977 38.7 % 80.0 % -24,679,961 15.3 % 138,106,352
1657 Pablo Gonzalez 3,048,395 46.2 % -3,545,519 17.4 % 7,897,492 18,023,227 19.2 % 57.3 % -13,423,446 18.8 % 35,146,822
1655 Boris Vasquez 4,701,848 107.2 % 314,862 11.1 % 5,254,267 17,813,773 54.5 % 85.1 % -3,107,961 11.2 % 23,383,475
1653 Jose Aravena 3,108,939 83.8 % -599,989 17.4 % 4,442,160 16,796,012 48.7 % 95.0 % -892,029 13.9 % 19,769,292
1654 Ubaldo Momberg 3,640,605 111.2 % 367,762 6.1 % 3,919,864 16,701,070 79.3 % 107.0 % 1,092,736 10.7 % 17,444,877
1658 David Hinostroza 4,116,211 97.3 % -112,225 24.9 % 5,064,373 15,864,547 6.6 % 78.7 % -4,301,054 23.6 % 22,538,371
1656 Juan Perez 2,675,565 71.9 % -1,043,535 12.1 % 4,454,344 13,688,348 49.1 % 77.2 % -4,048,207 13.8 % 19,823,514
 Nutra Bien 8,855,792 85.1 % -1,553,359 14.6 % 12,466,978 48,206,388 26.9 % 97.1 % -1,435,318 8.0 % 55,482,761
3532 Hilario Fucha 3,582,406 93.3 % -258,094 7.1 % 4,599,744 17,576,469 22.7 % 96.0 % -739,049 4.2 % 20,470,600
3531 Raul Romero 3,271,027 79.4 % -847,754 20.4 % 4,933,040 16,861,953 44.7 % 85.8 % -2,780,699 13.9 % 21,953,890
3533 Camilo Saldivia 2,002,359 81.7 % -447,510 18.5 % 2,934,194 13,767,966 14.7 % 117.8 % 2,084,430 5.5 % 13,058,271
 Pastelera 2,907,368 99.1 % -27,506 3.6 % 3,515,081 16,899,092 49.9 % 120.7 % 2,902,546 4.6 % 15,643,440
1651 Marco Ortega 2,907,368 99.1 % -27,506 3.6 % 3,515,081 16,899,092 49.9 % 120.7 % 2,902,546 4.6 % 15,643,440
 Panadera 2,674,457 107.6 % 189,390 15.2 % 2,976,349 15,513,753 -38.7 % 130.9 % 3,662,359 11.7 % 13,245,879
1650 Juan Chacana 2,674,457 107.6 % 189,390 15.2 % 2,976,349 15,513,753 37.2 % 130.9 % 3,662,359 11.7 % 13,245,879
 Snackera 1,737,475 48.8 % -1,820,130 11.6 % 4,260,922 11,495,549 186.8 % 67.8 % -5,470,826 10.6 % 18,962,712
1652 Juan Reyes 1,737,475 48.8 % -1,820,130 11.6 % 4,260,922 11,495,549 186.8 % 67.8 % -5,470,826 10.6 % 18,962,712
Total 37,466,655 82.7 % -7,830,248 13.8 % 54,251,831 191,001,759 27.4 % 88.4 % -25,021,201 11.9 % 241,441,144

ULTIMO DIA DE VENTAS MARTES, 28 DE MARZO DE 2023 BUSINESS INTELLIGENCE BIMBO CHILE