Page 3 - Graficas Diarias

3,000 Gatorade
Categoria 03#Gatorade Gatorade
Descripcion 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MTD AVGTD TTL PY
PPTO 2,500 1,486 2,692 1,988 2,230 1,531 1,138 2,069 2,054 1,685 1,556 1,346 1,259 2,613 2,030 2,237 1,406 1,287 1,621 1,536 1,022 1,431 1,409 1,359 1,652 2,363
2018 1,110 2,250 2,254 2,011 1,173 1,616 1,646 2,179 1,685 1,993 1,740 2,144 1,748 2,362 2,182 1,462 1,640 1,664 2,106 2,189 1,826 2,367 41,346 1,879 41,346
2017 1,392 2,521 1,861 2,089 1,434 1,066 1,938 1,924 1,578 1,457 1,261 1,179 2,447 1,901 2,095 1,316 1,206 1,518 1,438 957 1,340 1,320 1,273 1,547 2,213
Var - 282 - 271 392 - 78 - 261 551 - 292 256 107 536 480 2,144 570 - 85 281 - 633 323 458 588 751 869 1,026 - 1,320 - 1,273 - 1,547 - 2,213 7,429 260
Var% -20% -11% 21% -4% -18% 52% -15% 13% 7% 37% 38% #DIV/0! 48% -3% 15% -30% 25% 38% 39% 52% 91% 77% -100% -100% -100% -100% 22% 16% 3% 22%
2,000
1,500
1,000
PPTO
500 2018
2017
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
lun-01 mar-02 mié-03 jue-04 vie-05 lun-08 mar-09 mié-10 jue-11 vie-12 sáb-13 lun-15 mar-16 mié-17 jue-18 vie-19 sáb-20 lun-22 mar-23 mié-24 jue-25 vie-26 sáb-27 lun-29 mar-30 mié-31
Dia Habil 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 MTD AVGTD TTL PY OCT
PPTO 1,486 2,692 1,988 2,230 1,531 1,138 2,069 2,054 1,685 1,556 1,346 1,259 2,613 2,030 2,237 1,406 1,287 1,621 1,536 1,022 1,431 1,409 1,359 1,652 2,363 36,216 1,725 43,000
2018 1,110 2,250 2,254 2,011 1,173 1,616 1,646 2,179 1,685 1,993 1,740 2,144 1,748 2,362 2,182 1,462 1,640 1,664 2,106 2,189 1,826 2,367 #N/A #N/A 41,346 1,879 41,346 48,864
2017 1,392 2,521 1,861 2,089 1,434 1,066 1,938 1,924 1,578 1,457 1,261 1,179 2,447 1,901 2,095 1,316 1,206 1,518 1,438 957 1,340 1,320 1,273 1,547 2,213 33,917 1,619 40,271
Var - 282 - 271 392 - 78 - 261 551 - 292 256 107 536 480 2,144 570 - 85 281 - 633 323 458 588 751 869 1,026 7,429 260 1,076 8,593
Var% -20.3% -10.8% 21.1% -3.7% -18.2% 51.7% -15.1% 13.3% 6.8% 36.8% 38.0% #DIV/0! 48.3% -3.5% 14.8% -30.2% 24.6% 38.0% 38.7% 52.2% 90.8% 76.6% 21.9% 16.0% 2.7% 21.3%
%Ppto -25.3% -16.4% 13.4% -9.8% -23.4% 42.0% -20.4% 6.1% 0.0% 28.1% 29.3% #DIV/0! 38.9% -9.6% 7.5% -34.6% 16.6% 29.3% 29.9% 42.5% 78.7% 65.4% 14.2% 13.6%
MTD 18 41,346
MTD 17 33,917
VAR 7,429
Mensual % MTD 21.9%
Gatorade
70,000
60,000
50,000
40,000
30,000
20,000
10,000
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ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
PPTO 2018 2017
1 2 3 4 5 6 7 8 9 10 11 12
DESCRIPCION ENE FEB I BIM MAR ABR II BIM MAY JUN III BIM JUL AGO IV BIM SEP OCT V BIM NOV DIC VI BIM YTD
PPTO 33,500 32,902 66,402 38,835 52,500 91,335 58,876 58,000 116,876 56,000 56,000 112,000 56,000 43,000 36,000 38,387 442,613
2018 28,018 35,238 63,255 56,276 54,882 111,158 59,143 57,926 117,069 60,755 61,769 122,523 66,224 #N/A #N/A #N/A 480,231
2017 31,738 31,221 62,959 37,193 49,600 86,794 56,792 59,229 116,021 52,322 52,715 105,037 59,639 40,271 31,750 30,520 430,450
Var - 3,720 4,016 296 19,083 5,282 24,365 2,351 - 1,303 1,048 8,433 9,054 17,486 6,585 4978083%
% AA -11.7% 12.9% 0.5% 51.3% 10.6% 28.1% 4.1% -2.2% 0.9% 16.1% 17.2% 16.6% 11.0% 12%
% PPTO -16.4% 7.1% -4.7% 44.9% 4.5% 21.7% 0.5% -0.1% 0.2% 8.5% 10.3% 9.4% 18.3% 8%
ACUM SEP
PPTO 442,613
2018 480,231
2017 430,450
Var 49,781
% AA 11.6%
% PPTO 8.5%