Mexico en la segunda guerra mundiasl

Presupuesto Nacional de Ventas: Promotoria - Enero 2011
No. Tienda Nombre de Tienda Zona Personal Encargado Total Cesar Acevedo Total Eliu Aguilar Total Fabiola Reyes Total Guillermo Anzaldo TotalLuis Antonio Sanchez Total Luis Gerardo Montalvo Total Mónica Ruiz Total D.F. Puebla Total Vanessa Azuara Total Nuevo Leon Total Claudia Negrete Bue Total Mayra Ham Medina Total Jalisco Total RubenTaboada Ibarra Total Yolanda Patricia Marín Palos Total general % Part. Nac 5.2073% 3.1668% 5.1794% 3.4957% 5.0634% 4.8674% 8.0383% 35.0183% 5.6941% 5.6941% 4.7438% 4.5976% 9.3414% 35.0183% 19.8640%Presupuesto de Venta $69,804.20 $42,451.39 $69,430.75 $46,859.54 $67,875.61 $65,247.42 $107,753.30 $469,422.21 $76,329.74 $76,329.74 $63,591.13 $61,630.95 $125,222.08 $469,422.21 $266,278.22 $812,030.17Venta Acumulada $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30,226.84 21,157.35 25,770.61 21,677.12 31,991.50 31,631.96 47,483.31 209,938.69 29,413.54 29,413.54 32,970.00 30,629.42 63,599.42 209,938.69 129,009.22$368,361.45 Diff. $39,577.36 $21,294.04 $43,660.14 $25,182.42 $35,884.11 $33,615.46 $60,269.99 $259,483.52 $46,916.20 $46,916.20 $30,621.13 $31,001.53 $61,622.66 $259,483.52 $137,269.00 $443,668.72 %Avance 43.30% 49.84% 37.12% 46.26% 47.13% 48.48% 44.07% 44.72% 38.53% 38.53% 51.85% 49.70% 50.79% 44.72% 48.45% 45.36%

Cumplimiento Cesar Acevedo Presupuesto de Ventas: Promotores 0.433023215100.00% 90.00% 80.00% Eliu Aguilar Fabiola Reyes Guillermo Anzaldo Luis Antonio Sanchez Luis Gerardo Montalvo Mónica Ruiz Vanessa Azuara 49.70% Claudia Negrete 48.48% Mayra Ham 47.13% A Claudia Negrete EliuAguilar Mayra Ham Luis Gerardo Montalvo Luis Antonio Sanchez Guillermo Anzaldo Mónica Ruiz Mayra Cesar Acevedo Luis Luis Guillermo Ham Vanessa Azuara Gerardo Antonio Anzaldo Fabiola ReyesSanchezMontalvo

Cumplimiento Presupuesto de Ventas: Promotores 0.49839 0.371170004 0.462597788 0.471325434 0.484800165 0.44066688 0.385348365 0.518468524 0.496981181 43.30% 38.53% 0.518468524 0.49839...