FORECAST OTB DIFERENCIA

HAB RATE REV HAB RATE REV HAB

1 152 62 9418 146 63 9207 -6
2 152 62 9418 139 60 8346 -13
3 174 65 11284 188 62 11615 14
4 174 69 11978 213 62 13148 39
5 163 65 10579 176 63 11162 13
6 141 60 8463 172 61 10413 31
7 152 62 9418 212 64 13579 60
8 141 59 8322 139 58 8016 -2
9 163 65 10579 214 59 12688 51
10 169 70 11848 202 61 12259 33
11 184 75 13834 205 64 13198 21
12 174 70 12152 217 66 14300 43
13 156 60 9374 150 58 8747 -6
14 152 62 9418 142 59 8351 -10
15 141 59 8322 131 59 7684 -10
16 163 60 9765 177 62 11006 14
17 169 60 10156 190 59 11256 21
18 163 62 10091 206 62 12852 43
19 169 62 10494 182 67 12252 13
20 141 60 8463 152 69 10485 11
21 152 62 9418 155 70 10907 3
22 141 59 8322 144 58 8316 3
23 163 60 9765 194 67 13010 31
24 169 62 10494 171 68 11647 2
25 174 65 11284 217 62 13467 43
 NECESITAMOS
DIFERENCIA
VENDER
RATE REV HAB RATE
1 -211 6 35.77
-2 -1072 13 83.12
-3 331 0 OK
-7 1170 0 OK
-2 583 0 OK
1 1950 0 OK
2 4161 0 OK
-1 -306 2 149.18
-6 2109 0 OK
-9 411 0 OK
-11 -636 0 -636
-4 2148 0 OK
-2 -628 6 100.63
-3 -1067 10 107.76
0 -637 10 63.43
2 1241 0 OK
-1 1100 0 OK
0 2762 0 OK
5 1758 0 OK
9 2022 0 OK
8 1490 0 OK
-1 -6 0 -6
7 3245 0 OK
6 1153 0 OK
-3 2183 0 OK