Seguimiento A Ventas Excel

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COOPERATIVA COLANTA / COMERCIALIZADORA FUNZA

NIT 890.904.478-6
HOJA DE SEGUIMIENTO PPTO Vs VENTAS POR PDV FC 03/11/2020

MERCADERISTA: JERSON FABIAN ROBLES VANEGAS MES: Abril

# CLIENTES

RUTA: Makro norte 1 PPTO RUTA Kg 12260CIERRE VN RUTA Kg: % CUMP ______________

ZONA: Nor Oriente PPTO RUTA $: $133,209,999 CIERRE VN RUTA $: % CUMP ______________

NOMBRE TIENDA MAKRO NORTE CLAVE

% CUMP VENTAS %CUMP %CUMP


FECHA PPTO Kg PPTO PESOS VENTAS PESOS % DM$ DM $ OBSERVACIONES
IDEAL Kg KILOS PESOS

10/6/2022 6% 1977 2184 110% $8,594,193 $19,865,959 231%

8/13/2022 26% 4746 3091 65% $34,376,774 $37,145,556 108%

8/20/2022 48% 7514 6729 90% $64,456,451 $70,794,960 110%

8/27/2022 71% 10283 0% $94,536,128 0%

8/29/2022 94% 11469 9261 81% $124,615,806 $105,900,641 85%

8/31/2022 100% 12260 9870 81% $133,209,999 $109,197,366 82%

74% 9096 0% $98,833,225 0%

90% 11074 0% $120,318,709 0%

100% 12260 0% $133,209,999 0%

TOTAL 12260 $133,209,999

NOMBRE TIENDA CLAVE Febrero

% CUMP VENTAS %CUMP %CUMP


FECHA PPTO Kg PPTO PESOS VENTAS PESOS % DMK DM $ OBSERVACIONES
IDEAL Kg KILOS PESOS

6/4/2022 13% 1431 441 31% $17,688,823 $5,691,929 32%

6/11/2022 37% 3935 3213 82% $48,644,264 $30,876,429 63%

6/18/2022 60% 6440 0% $79,599,704 0%

6/25/2022 83% 8944 0% $110,555,145 0%

6/30/2022 100% 10733 0% $132,666,174 0%

100% 10733 0% $132,666,174 0%

77% 8229 0% $101,710,733 0%

93% 10017 0% $123,821,762 0%

100% 10733 0% $132,666,174 0%

TOTAL 10733 $132,666,174

NOMBRE TIENDA CLAVE

% CUMP VENTAS %CUMP %CUMP


FECHA PPTO Kg PPTO PESOS VENTAS PESOS % DMK DM $ OBSERVACIONES
IDEAL Kg KILOS PESOS

11/3/2020 10% 0 0% $0 0%

11/7/2020 23% 0 0% $0 0%

11/9/2020 30% 0 0% $0 0%

11/13/2020 43% 0 0% $0 0%

11/17/2020 57% 0 0% $0 0%

11/20/2020 67% 0 0% $0 0%

11/23/2020 77% 0 0% $0 0%

11/28/2020 93% 0 0% $0 0%

11/30/2020 100% 0 0% $0 0%

TOTAL
Observaciónes:

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