planilha acompanhamento de vendas contaazul

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  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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    Modelo de Planil

    Data Realizado Planejado Base

    1-May R$ 500.00 R$ 903.232-May R$ 600.00 R$ 903.23

    3-May R$ 700.00 R$ 903.23

    4-May R$ 970.00 R$ 903.235-May R$ 1,000.00 R$ 903.23

    6-May R$ 650.00 R$ 903.23

    7-May R$ 654.00 R$ 903.238-May R$ 1,000.00 R$ 903.23

    9-May R$ 980.00 R$ 903.23

    10-May R$ 1,100.00 R$ 903.23

    11-May R$ 903.2312-May R$ 903.23

    13-May R$ 903.23

    14-May R$ 903.2315-May R$ 903.23

    16-May R$ 903.23

    17-May R$ 903.2318-May R$ 903.23

    19-May R$ 903.23

    20-May R$ 903.23

    21-May R$ 903.2322-May R$ 903.23

    23-May R$ 903.23

    24-May R$ 903.23

    25-May R$ 903.2326-May R$ 903.23

    27-May R$ 903.23

    28-May R$ 903.2329-May R$ 903.23

    30-May R$ 903.23

    31-May R$ 903.23

    Parâmetro Valor  

    Realizado R$ 8,154.00

    Tendência R$ 27,121.74Meta R$ 28,000.00

  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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    a de Acompanhamento de Vendas

    Plan. Futuro Acum. Realizado Acum. Planejado

     R$ 500.00 R$ 903.23R$ 1,100.00 R$ 1,806.45

    R$ 1,800.00 R$ 2,709.68

    R$ 2,770.00 R$ 3,612.90R$ 3,770.00 R$ 4,516.13

    R$ 4,420.00 R$ 5,419.35

    R$ 5,074.00 R$ 6,322.58R$ 6,074.00 R$ 7,225.81

    R$ 7,054.00 R$ 8,129.03

    R$ 8,154.00 R$ 9,032.26

    R$ 945.05 R$ 8,154.00 R$ 9,935.48R$ 945.05 R$ 8,154.00 R$ 10,838.71

    R$ 945.05 R$ 8,154.00 R$ 11,741.94

    R$ 945.05 R$ 8,154.00 R$ 12,645.16R$ 945.05 R$ 8,154.00 R$ 13,548.39

    R$ 945.05 R$ 8,154.00 R$ 14,451.61

    R$ 945.05 R$ 8,154.00 R$ 15,354.84R$ 945.05 R$ 8,154.00 R$ 16,258.06

    R$ 945.05 R$ 8,154.00 R$ 17,161.29

    R$ 945.05 R$ 8,154.00 R$ 18,064.52

    R$ 945.05 R$ 8,154.00 R$ 18,967.74R$ 945.05 R$ 8,154.00 R$ 19,870.97

    R$ 945.05 R$ 8,154.00 R$ 20,774.19

    R$ 945.05 R$ 8,154.00 R$ 21,677.42

    R$ 945.05 R$ 8,154.00 R$ 22,580.65R$ 945.05 R$ 8,154.00 R$ 23,483.87

    R$ 945.05 R$ 8,154.00 R$ 24,387.10

    R$ 945.05 R$ 8,154.00 R$ 25,290.32R$ 945.05 R$ 8,154.00 R$ 26,193.55

    R$ 945.05 R$ 8,154.00 R$ 27,096.77

    R$ 945.05 R$ 8,154.00 R$ 28,000.00

  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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    Tendência a Realizar 

     R$ 500.00R$ 1,100.00

    R$ 1,800.00

    R$ 2,770.00R$ 3,770.00

    R$ 4,420.00

    R$ 5,074.00R$ 6,074.00

    R$ 7,054.00

    R$ 8,154.00

    R$ 9,057.23R$ 9,960.45

    R$ 10,863.68

    R$ 11,766.90R$ 12,670.13

    R$ 13,573.35

    R$ 14,476.58R$ 15,379.81

    R$ 16,283.03

    R$ 17,186.26

    R$ 18,089.48R$ 18,992.71

    R$ 19,895.94

    R$ 20,799.16

    R$ 21,702.39R$ 22,605.61

    R$ 23,508.84

    R$ 24,412.06R$ 25,315.29

    R$ 26,218.52

    R$ 27,121.74

  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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         1   -     M    a    y

         2   -     M    a    y

         3   -     M    a    y

         4   -     M    a    y

         5   -     M    a    y

         6   -     M    a    y

         7   -     M    a    y

         8   -     M    a    y

         9   -     M    a    y

         1     0   -     M    a    y

         1     1   -     M    a    y

         1     2   -     M    a    y

         1     3   -     M    a    y

         1     4   -     M    a    y

         1     5   -     M    a    y

         1     6   -     M    a    y

         1     7   -     M    a    y

         1     8   -     M    a    y

         1     9   -     M    a    y

     R$ -

    R$ 200.00

    R$ 400.00

    R$ 600.00

    R$ 800.00

    R$ 1,000.00

    R$ 1,200.00

    Acompanhamento Diário

    Realizado Planeado !a"e

  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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         2     0   -     M    a    y

         2     1   -     M    a    y

         2     2   -     M    a    y

         2     3   -     M    a    y

         2     4   -     M    a    y

         2     5   -     M    a    y

         2     6   -     M    a    y

         2     7   -     M    a    y

         2     8   -     M    a    y

         2     9   -     M    a    y

         3     0   -     M    a    y

         3     1   -     M    a    y

    Plan. #t%o

  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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    Realizado Tendência

     R$ -

    R$ 5,000.00

    R$ 10,000.00

    R$ 15,000.00

    R$ 20,000.00

    R$ 25,000.00

    R$ 30,000.00

    Acompanhamento Acumulad

  • 8/18/2019 Planilha Acompanhamento de Vendas Contaazul

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    Meta

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