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Cuadro de Ventas

Actitud Emergente SA
Mes NOVIEMBRE

Venta S/.
Semana Da Fecha Turno
24 Caf 24 Market Total

Am -
Lunes Pm -
Total - - -
Am -
Martes Pm -
P Total - - -
r
i Am 200.70 485.30 686.00
m Mircoles 1-nov Pm 270.30 270.30
e Total 200.70 755.60 956.30
r Am 484.10 299.60 783.70
a
Jueves 2-nov Pm 502.10 502.10
S Total 484.10 801.70 1,285.80
e Am 605.50 266.00 871.50
m Viernes 3-nov Pm 364.00 364.00
a Total 605.50 630.00 1,235.50
n
a Am 509.40 239.80 749.20
Sbado 4-nov Pm 382.00 382.00
Total 509.40 621.80 1,131.20
Am 221.00 461.00 682.00
Domingo 5-nov Pm -
Total 221.00 461.00 682.00

Total Primera Semana 2,020.70 3,270.10 5,290.80

Am 237.90 254.50 492.40


Lunes 6-nov Pm 220.80 220.80
Total 237.90 475.30 713.20
Am 321.70 263.90 585.60
martes 7-nov Pm 177.20 177.20
s Total 321.70 441.10 762.80
e
g Am 406.40 268.30 674.70
u Mircoles 8-nov Pm 462.10 462.10
n Total 406.40 730.40 1,136.80
d Am 630.30 543.30 1,173.60
a
Jueves 9-nov Pm 342.00 342.00
s Total 630.30 885.30 1,515.60
e Am 708.00 224.90 932.90
m Viernes 10-nov Pm 509.90 509.90
a Total 708.00 734.80 1,442.80
n
Am 356.80 267.90 624.70
a
Sbado 11-nov Pm 438.50 438.50
Total 356.80 706.40 1,063.20
a
n
a

Am 164.20 683.70 847.90


Domingo 12-nov Pm -
Total 164.20 683.70 847.90

Total Segunda Semana 2,825.30 4,657.00 7,482.30

Am 267.00 179.30 446.30


Lunes 13-nov Pm 348.90 348.90
Total 267.00 528.20 795.20
Am 428.30 200.30 628.60
Martes 14-nov Pm 204.80 204.80
T Total 428.30 405.10 833.40
e
r Am 654.20 213.20 867.40
c Mircoles 15-nov Pm 420.50 420.50
e Total 654.20 633.70 1,287.90
r Am 328.00 147.70 475.70
a
Jueves 16-nov Pm 206.20 206.20
S Total 328.00 353.90 681.90
e Am 512.80 356.30 869.10
m Viernes 17-nov Pm 386.00 386.00
a Total 512.80 742.30 1,255.10
n
Am 301.70 240.40 542.10
a
Sbado 18-nov Pm 123.10 123.10
Total 301.70 363.50 665.20
Am 75.40 457.00 532.40
Domingo 19-nov Pm -
Total 75.40 457.00 532.40

Total Tercera Semana 2,567.40 3,483.70 6,051.10

Am 296.20 136.70 432.90


Lunes 20-nov Pm 281.30 281.30
Total 296.20 418.00 714.20
Am 385.20 176.00 561.20
Martes 21-nov Pm 125.30 125.30
C Total 385.20 301.30 686.50
u Am -
a Mircoles 22-nov Pm -
r
Total - - -
t
a Am -
Jueves 23-nov Pm -
S Total - - -
e Am -
m
a Viernes 24-nov Pm -
n Total - - -
a Am -
Sbado 25-nov Pm -
Total - - -
Am -
Domingo 26-nov
a

Domingo 26-nov Pm -
Total - - -

Total Cuarta Semana 681.40 719.30 1,400.70

Am -
Lunes 27-nov Pm -
Total - - -
Am -
Martes 28-nov Pm -
Q Total - - -
u Am -
i Mircoles 29-nov Pm -
n
Total - - -
t
a Am -
Jueves 30-nov Pm -
s Total - - -
e Am -
m
a Viernes Pm -
n Total - - -
a Am -
Sbado Pm -
Total - - -
Am -
Domingo Pm -
Total - - -

Total Quinta Semana - - -

s Am -
e
Lunes Pm -
x
t Total - - - ###
a Am
Martes Pm
s
e Total - - - ###
m Am
a
Miercoles Pm
n
a Total - - - ###

Total Sexta Semana - - -


Total Mes NOVIEMBRE 8,094.80 12,130.10 20,224.90
% Participa
Da Semana Mes

72%
28% 18%

61%
39% 24% 26%

71%
29% 23%

66%
34% 21%

100%
13%

26% 26%

69%
31%
10%
77%
23%
10%
59%
41%
15%
77%
23% 37%
20%
65%
35%
19%
59%
41%
14%
100%

11%

37% 37%

56%
44%
13%
75%
25%
14%
67%
33%
21%
70%
30% 30%
11%
69%
31%
21%
81%
19%
11%
100%

9%

30% 30%

61%
39%
51%
82%
18%
49%

7%
7% 7%

100%
Analisis Tkt Promedio
Actitud Emergente SA
Mes NOVIEMBRE

Venta S/. # Pers o Checks Tkt Promedio S/.


Fecha Da
24 Caf 24 Market 24 Caf 24 Market 24 Caf

1-Nov MIRCOLES 200.70 755.60 14 54 14.34


2-Nov JUEVES 484.10 801.70 30 90 16.14
3-Nov VIERNES 605.50 630.00 41 74 14.77
4-Nov SBADO 509.40 621.80 29 58 17.57
5-Nov DOMINGO 221.00 461.00 13 49 17.00
6-Nov LUNES 237.90 475.30 17 65 13.99
7-Nov MARTES 321.70 441.10 28 65 11.49
8-Nov MIRCOLES 406.40 730.40 25 67 16.26
9-Nov JUEVES 630.30 885.30 34 66 18.54
10-Nov VIERNES 708.00 734.80 46 69 15.39
11-Nov SBADO 356.80 706.40 29 74 12.30
12-Nov DOMINGO 164.20 683.70 12 63 13.68
13-Nov LUNES 267.00 528.20 26 75 10.27
14-Nov MARTES 428.30 405.10 22 51 19.47
15-Nov MIRCOLES 654.20 633.70 47 66 13.92
16-Nov JUEVES 328.00 353.90 30 53 10.93
17-Nov VIERNES 512.80 742.30 33 90 15.54
18-Nov SBADO 301.70 363.50 18 41 16.76
19-Nov DOMINGO 75.40 457.00 9 46 8.38
20-Nov LUNES 296.20 418.00 22 55 13.46
21-Nov MARTES 385.20 301.30 30 48 12.84
22-Nov MIRCOLES - -
23-Nov JUEVES - -
24-Nov VIERNES - -
25-Nov SBADO - -
26-Nov DOMINGO - -
27-Nov LUNES - -
28-Nov MARTES - -
29-Nov MIRCOLES - -
30-Nov JUEVES - -

Total Mes 8,094.80 12,130.10 555 1,319 14.59


Tkt Promedio S/.
24 Market

13.99
8.91
8.51
10.72
9.41
7.31
6.79
10.90
13.41
10.65
9.55
10.85
7.04
7.94
9.60
6.68
8.25
8.87
9.93
7.60
6.28

9.20
TC 3,25

Flujo de Recaudacin- NOVIEMBRE 2017 Veinticuatro

Monto
Fecha Efectivo $ Visa Mastercard
Recaudado

1-Nov S/. 956.30 S/. 679.80 S/. 236.90 S/. 39.60


2-Nov S/. 1,285.80 S/. 980.40 $20.00 S/. 225.00 S/. 16.40
3-Nov S/. 1,235.50 S/. 946.30 S/. 256.40 S/. 32.80
4-Nov S/. 1,131.20 S/. 724.50 S/. 234.50 S/. 172.20
5-Nov S/. 682.00 S/. 633.10 S/. 48.90
6-Nov S/. 713.20 S/. 572.10 S/. 141.10
7-Nov S/. 762.80 S/. 647.00 S/. 115.80
8-Nov S/. 1,136.80 S/. 838.60 S/. 279.40 S/. 18.80
9-Nov S/. 1,515.60 S/. 1,034.30 S/. 403.50 S/. 77.80
10-Nov S/. 1,442.80 S/. 861.40 $30.00 S/. 413.80 S/. 71.60
11-Nov S/. 1,063.20 S/. 938.90 S/. 124.30
12-Nov S/. 847.90 S/. 655.10 S/. 157.50 S/. 35.30
13-Nov S/. 795.20 S/. 587.10 S/. 208.10
14-Nov S/. 833.40 S/. 561.10 S/. 272.30
15-Nov S/. 1,287.90 S/. 931.60 S/. 356.30
16-Nov S/. 681.90 S/. 497.80 S/. 184.10
17-Nov S/. 1,255.10 S/. 921.20 $4.00 S/. 315.70 S/. 5.40
18-Nov S/. 665.20 S/. 507.10 S/. 143.60 S/. 14.50
19-Nov S/. 532.40 S/. 355.30 S/. 177.10
20-Nov S/. 714.20 S/. 492.00 S/. 189.90 S/. 32.30
21-Nov S/. 686.50 S/. 588.90 S/. 89.00 S/. 8.60
22-Nov S/. 0.00
23-Nov S/. 0.00
24-Nov S/. 0.00
25-Nov S/. 0.00
26-Nov S/. 0.00
27-Nov S/. 0.00
28-Nov S/. 0.00
29-Nov S/. 0.00
30-Nov S/. 0.00
TOTAL S/. 20,224.90 S/. 14,953.60 S/. 54.00 S/. 4,573.20 S/. 525.30
Analisis Ventas x Mes
Actitud Emergente SA
Mes DICIEMBRE 31
,
Proyeccion de Ventas
Ventas S/.
24 Caf 24 Market La Terraza + CRIOLLO E.Daniela
Venta Acumulada 18,855.90 25,061.20 28,495.38 - -
Promedio Diario 608.25 808.43 919.21 - -
Proyeccin Mes 18,247.65 24,252.77 27,576.17 - -

Acumulados de Venta

24 Caf 24 Market La Terraza + CRIOLLO E.Daniela


Enero 18,247.65 24,252.77 27,576.17 - -
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre

Total 2016 18,247.65 24,252.77 27,576.17 - -

Comparativo 2015 Vs 2016


24 Caf 24 Market
S/. Var % S/. Var %
2015 18,004.10 31,612.30
Enero 1% -2%,3%
2016 18,247.65 24,252.77
2015 18996.10 27884.40
Febrero
2016
2015 17978.40 25523.90
Marzo
2016
2015 24546.50 30576.90
Abril
2016
2015 21727.10 23898.90
Mayo
2016
2015 18863.30 20576.70
Junio
2016
2015 25379.50 25995.80
Julio
2016
2015 21457.00 23557.20
Agosto
2016
2015 19679.80 22064.00
Septiembre
2016
2015 22074.50 28124.70
Octubre
2016
2015 20217.50 24270.70
Noviembre
2016
2015 19477.70 29329.30
Diciembre
2016

TOTAL 2015 248,401.50 313,414.80


s S/.
Monsanto Total
92,171.57 164,584.05
2,973.28 5,309.16
89,198.29 159,274.89

Monsanto SKANSKA Total


89,198.29 - 159,274.89
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

89,198.29 - 159,274.89

La Terraza + CRIOLLO Total


S/. Var % S/. Var % S/. Var %
31,949.10 81,565.50
-1%,4% -1%,4%
27,576.17 70,076.59
32319.90 79,200.40
-
29133.50 72,635.80
-
45708.00 100,831.40
-
42885.20 88,511.20
-
45763.90 85,203.90
-
57978.10 109,353.40
-
46032.30 91,046.50
-
49974.70 91,718.50
-
43048.60 93,247.80
-
44187.20 88,675.40
-
35748.02 84,555.02
-

504,728.52 - 70,076.59