| CLIENTE | RIESGO | CRÉDITO (USD) | Prom U3M | Esperado | Ventas del Mes | BRECHA | SIN COMPRA |
|---|---|---|---|---|---|---|---|
| Farmagangas ❆ Pedido | Riesgo Medio | $824 disponible | 16 | 16 | 5 | −11 | 6d |
| TOTAL · 1 clientes | $824 | 16 | 16 | 5 | −11 |
| CLIENTE | SKU | CJS | ESTATUS |
|---|---|---|---|
| Distribuidora Canarias Norte, | Malta Reg. 250Ml Ni Lt-Tf | 1 | Falta de Stock |
| Aloha Market, | Cardenal Ultra 250Ml Lt-Tf | 1 | Pedido Excede Crédito |
| Novo Market 25, | Morena 250Ml Lt-Tf | 10 | Falta de Stock |
| CATEGORÍA | Meta Mes | Ventas del Mes | % ALCANCE | PROYECCIÓN LINEAL | % PROY. LINEAL | DIF. CAJAS |
|---|---|---|---|---|---|---|
| Cerveza | 5.807 | 5.228 | 90% | 4.487 | 117% | +741 |
| Malta | 352 | 376 | 107% | 272 | 138% | +104 |
| Iancarina | 56 | 64 | 113% | 43 | 148% | +21 |
| Diageo | 3 | 3 | 94% | 2 | 142% | +1 |
| Otros Aliados | 48 | 12 | 25% | 37 | 32% | −25 |
| TOTAL | 6.266 | 5.682 | 91% | 4.841 | 117% | +841 |
| CATEGORÍA | Meta Mes | Ventas del Mes | % ALCANCE | PROYECCIÓN LINEAL | % PROY. LINEAL | DIF. CAJAS |
|---|---|---|---|---|---|---|
| Cerveza | 5.807 | 5.228 | 90% | 4.487 | 117% | +741 |
| Malta | 352 | 376 | 107% | 272 | 138% | +104 |
| Iancarina | 56 | 64 | 113% | 43 | 148% | +21 |
| Diageo | 3 | 3 | 94% | 2 | 142% | +1 |
| Otros Aliados | 48 | 12 | 25% | 37 | 32% | −25 |
| TOTAL | 6.266 | 5.682 | 91% | 4.841 | 117% | +841 |