Beruflich Dokumente
Kultur Dokumente
8
ce de Ventas Diarias Huancayo 18
SALDOS
RUTA - VENDEDORES TOTAL MOVISTAR TOTAL CERO
VENTAS Efectividad
Avance y Cuota MOVISTAR
AL
R VENDEDORES
VENTA RECARGA
ACUMULADA
VENTA DEL DIA
VIRTUAL
Ventas Rd | Falta Vender Cuota Diaria PROYEC. SOLES PROYEC. Cuota Avance Falta %
2 DENNIS 156320 8,732 165052 #DIV/0! 8,732 485 28,379 #DIV/0! 146 147 -1 100.7%
3 EVELIN CANCHAN 110355 6,555 116910 #DIV/0! 6,555 364 21,304 #DIV/0! 161 166 -5 103.1%
4 ANGEL HUAMANI 254091 19,896 273987 #DIV/0! 19,896 1,105 64,662 #DIV/0! 198 200 -2 101.0%
5 DIEGO HERRADA 126917 8,170 135087 #DIV/0! 8,170 454 26,553 #DIV/0! 202 205 -3 101.5%
6 MARY CCENTE 147921 8,810 156731 #DIV/0! 8,810 489 28,633 #DIV/0! 278 290 -12 104.3%
7 PILAR CHIRINOS 163675 6,196 169871 #DIV/0! 6,196 344 20,137 #DIV/0! 196 202 -6 103.1%
8 FLOR LUMBRERAS 169376 7,678 177054 #DIV/0! 7,678 427 24,954 #DIV/0! 181 183 -2 101.1%
10 ALDRIN VARGAS 132366 8,627 140993 #DIV/0! 8,627 479 28,038 #DIV/0! 165 170 -5 103.0%
11 FERNANDO RAMOS 112173 6,110 118283 #DIV/0! 6,110 339 19,858 #DIV/0! 145 139 6 95.9%
12 JESSICA VILCAAUPA 121529 8,181 129710 #DIV/0! 8,181 455 26,588 #DIV/0! 173 181 -8 104.6%
13 HUMBERTO RETAMOZO 165388 8,429 173817 #DIV/0! 8,429 468 27,394 #DIV/0! 260 247 13 95.0%
14 FIDEL VILCHEZ 131681 7,339 139020 #DIV/0! 7,339 408 23,852 #DIV/0! 260 247 13 95.0%
15 YENNI CHIPANA 136335 7,670 144005 #DIV/0! 7,670 426 24,928 #DIV/0! 260 247 13 95.0%
16 ANGELICA SANTOS 167853 12,347 180200 #DIV/0! 12,347 686 40,128 #DIV/0! 260 247 13 95.0%
17 GISSELA CABRERA 152176 9,627 161803 #DIV/0! 9,627 535 31,288 #DIV/0! 260 247 13 95.0%
18 KARINA QUINTO 119653 6,270 125923 #DIV/0! 6,270 348 20,378 #DIV/0! 260 247 13 95.0%
19 IDA REYNOSO 134304 7,514 141818 #DIV/0! 7,514 417 24,421 #DIV/0! 260 247 13 95.0%
20 MARINA QUISPE 150862 7,380 158242 #DIV/0! 7,380 410 23,985 #DIV/0! 260 247 13 95.0%
22 YURMARI SANTIANI 134118 10,210 144328 #DIV/0! 10,210 567 33,183 #DIV/0! 260 247 13 95.0%
23 JULIAN VARGAS 140168 9,119 149287 #DIV/0! 9,119 507 29,637 #DIV/0! 260 247 13 95.0%
24 LEYDI ARANGO 139550 5,565 145115 #DIV/0! 5,565 309 18,086 #DIV/0! 260 247 13 95.0%
25 ERICK ESPINOZA 153731 8,823 162554 #DIV/0! 8,823 490 28,675 #DIV/0! 260 247 13 95.0%
26 ARMANDO TAIPE 139221 8,973 148194 #DIV/0! 8,973 499 29,162 #DIV/0! 260 247 13 95.0%
SEDE 3,359,763 198,221 3,557,984 0 #DIV/0! 198,221 11,012 644,218 #DIV/0! #DIV/0! 5225 5094 131 97%
TOTAL
ALTAS BAJAS
MOVIS. TDP RUTA
97%
B,C,D,E,F,G
MOVISTAR Al MES HOY Al Falta SALDOS CERO AL 30% (240 Soles) Cobertura Para el RUTA BAJAS Activacion Saldos Cero Al 33%
6 Mary 156731 163069 -6338 96.11% 11162 12504 11.28% 70 105 9 5 229 223 6 97% 6 70 34
12 Jessica 129710 134619 -4909 96.35% 9334 9893 4.54% 77 116 4 5 205 202 3 99% 12 77 38
13 Humberto 173817 178128 -4311 97.58% 11306 11134 8.77% 70 105 7 4 163 164 -1 101% 13 70 34
14 Fidel 139020 144266 -5246 96.36% 9422 11927 11.31% 85 128 11 5 190 181 9 95% 14 85 42
16 Angelica 180200 183906 -3706 97.98% 8571 12602 11.49% 84 126 11 4 228 224 4 98% 16 84 41
17 Gissela 161803 168792 -6989 95.86% 10316 17481 13.36% 85 128 13 5 180 173 7 96% 17 85 42
18 Karina 125923 135255 -9332 93.10% 13056 15409 3.95% 67 100 3 4 193 184 9 95% 18 67 33
19 Ida 141818 146584 -4766 96.75% 8575 9700 24.67% 53 80 15 4 242 225 17 93% 19 53 26
20 Marina 158242 162492 -4250 97.38% 8916 9006 10.05% 96 144 11 6 208 207 1 100% 20 96 47
22 Yurtmaria 144328 151709 -7381 95.13% 12404 14331 2.02% 87 130 2 5 218 217 1 100% 22 87 42
23 Julian 149287 151738 -2451 98.38% 7296 7091 10.05% 96 144 11 5 210 208 2 99% 23 96 47
MESA SOSIMO 1,660,879 1,720,558 -59,679 96.53% 110359 131078 9.77% 871 1,306 97 52 2266 2208 58 97.4% Sede 0 0 871 426
Activaciones Segn Promedio Venta Setiembre - 2016 Cuota Semanal (Concurso) Rutas Promedios Concurso VENTAS SEMANALES PROME
CUOTA X AVANCE CUOT. DIA
RUTA LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO SEMANAL FALTA MJS 8% RUTA LUNES MARTES MIERCOLES
SEMAN SEMANAL REFEREN
6 8543 7126 6872 6437 6739 7277 6166 49160 52506 8810 43696 8739 6 34957 52506 6 9460 8281 8176
12 6297 5937 5646 5385 5882 6456 4984 40587 42782 8181 34601 6920 12 27681 42782 12 8730 6999 4289
13 8186 7199 7290 6669 7920 9700 6823 53787 58090 8429 49661 9932 13 39729 58090 13 9926 8403 6270
14 6390 6052 5869 6167 6151 6345 6681 43655 46949 7339 39610 7922 14 31688 46949 14 8959 7088 7979
16 7961 7483 7559 7647 7656 7623 8896 54825 57415 12347 45068 9014 16 36054 57415 16 14564 7218 8558
17 6739 5744 8130 5867 6457 5842 10492 49271 52448 9627 42821 8564 17 34257 52448 17 9565 7625 8658
18 6091 5432 5183 5565 6381 5755 6077 40484 43372 6270 37102 7420 18 29682 43372 18 9100 5732 5450
19 7306 6505 6303 6787 6375 6006 4934 44216 47285 7514 39771 7954 19 31817 47285 19 6337 8542 6989
20 8260 7422 7257 6918 7475 7108 4756 49196 53132 7380 45752 9150 20 36602 53132 20 8869 7806 6926
22 7200 6448 6306 5989 6482 7313 6950 46688 50411 10210 40201 8040 22 32161 50411 22 7219 7506 7586
23 7909 6574 6812 6620 6879 7133 4640 46567 50102 9119 40983 8197 23 32786 50102 23 7323 6681 8884
SEDE 80882 71922 73227 70051 74397 76558 71399 518436 554492 95226 459266 91853 M-2 367413 554492 Sede 100052 81881 79765
MOVISTAR MES AL HOY AL Falta SALDOS CERO AL 3.0% (160 Soles) Cobertura Para el BAJAS Activacion Saldos Cero Al 33%
2 Aldrin 165052 172403 -7351 95.74% 12201 15983 18.47% 114 114 16 6 198 191 7 96% 2 11 76 37
3 Evelin 116910 123510 -6600 94.66% 10851 12076 8.58% 92 92 6 4 182 176 6 97% 3 7 61 30
4 Willy 273987 274294 -307 99.89% 9611 8950 23.62% 78 78 14 8 211 203 8 96% 4 8 52 25
5 Denis 135087 144234 -9147 93.66% 13793 15837 14.25% 120 120 13 7 172 169 3 98% 5 5 80 39
7 Pilar 169871 176270 -6399 96.37% 12238 12613 37.01% 128 128 36 7 222 207 15 93% 7 14 85 42
8 Flor 177054 182656 -5602 96.93% 11140 12535 4.87% 135 135 5 9 196 185 11 94% 8 7 90 44
10 Anni 140993 145880 -4887 96.65% 8942 9868 19.35% 102 102 15 4 173 168 5 97% 10 10 68 33
11 Fernando 118283 123816 -5533 95.53% 9342 11012 27.76% 109 109 23 4 176 164 12 93% 11 9 73 35
15 Jenny 144005 151252 -7247 95.21% 11593 13839 5.01% 105 105 4 5 213 206 7 97% 15 6 70 34
24 Leydi 145115 153466 -8351 94.56% 12001 16378 59.81% 77 77 35 3 104 96 8 92% 24 9 51 25
25 Erick 162554 163430 -876 99.46% 5829 6889 48.63% 92 92 34 5 125 118 7 94% 25 4 61 30
26 Armando 148194 153317 -5123 96.66% 9137 11568 12.65% 104 104 10 5 172 171 1 99% 26 3 69 34
MESA JESUS 1,897,105 1,964,528 -67,423 96.57% 126680 147548 22.10% 1256 1,256 211 67 2144 2054 90 96% T 93 0 837 408
Activaciones Segn Promedio Venta Setiembre - 2016 Cuota Semanal (Concurso) Rutas Promedios Concurso VENTAS SEMANALES PROMED
2 8056 7117 6781 6861 7782 7440 8632 52669 56883 8732 48151 9630 2 56883 2 6898 8689 7547
3 5594 4712 4904 5097 5018 6118 5476 36919 39873 6555 33318 6664 3 39873 3 6784 5512 5739
4 13081 11657 11458 11629 12112 13447 8643 82027 88589 19896 68693 13739 4 88589 4 19765 12535 8377
5 6728 5873 5497 5718 6231 6821 6690 43558 47043 8170 38873 7775 5 47043 5 8793 5722 5572
7 8734 7673 7827 7616 8600 8500 6214 55164 59577 6196 53381 10676 7 59577 7 6729 7972 8906
8 8363 8824 8462 8145 8286 8288 6933 57301 61885 7678 54207 10841 8 61885 8 7922 8322 8124
10 7327 6576 6590 6424 6921 6246 4981 45065 48670 8627 40043 8009 10 48670 10 6736 8759 7858
11 5504 4880 4621 5160 5206 5674 5479 36524 39446 6110 33336 6667 11 39446 11 6073 6247 5721
15 7476 5975 5962 6003 6295 6619 6592 44922 48516 7670 40846 8169 15 48516 15 8710 6278 6976
24 6857 6360 6397 6240 6469 5946 8027 46296 50000 5565 44435 8887 24 50000 24 6583 6981 7614
25 8042 6877 6978 7092 7248 7413 6013 49663 53636 8823 44813 8963 25 53636 25 8890 7628 8371
26 7401 5949 6313 6306 6578 6313 6445 45305 48929 8973 39956 7991 26 48929 26 7909 6686 6202
SEDE 93163 82473 81790 82291 86746 88825 80125 595413 643046 102995 540051 108010 M-1 0.000 643046 Sede 101792 91331 87007
Ventas del dia SEGUIMIENTO DE VENTAS DEL DIA Ventas Semanales Concurso
Ventas
RUTA LUNES MARTES MIERCOLES JUEVES VIERNES SABADO
Semanal
VENTA DIA RUTA Cuota HORA HORA HORA HORA CONCURSO
2da. Sema. 3ra Sem. 4ta Sem.
2 8732 8732 8732 2 12201 12.550 9/11/2016 9/18/2016 9/25/2016
2 25 6 4 2 6
5 34 10 2 8 12
4 27 10 4 6 13
5 31 6 1 5 14
5 30 8 1 7 16
5 29 6 1 5 17
4 30 6 1 5 18
3 11 10 4 6 19
6 36 8 2 6 20
5 40 7 3 4 22
6 36 8 5 3 23
52 329 85 28 57 T
SEGMENTACION CLIENTES
1 3000 A ms
2 1200-2999 1112
3 900-1199 466
4 600-899 704
5 300-599 848
6 0-299 768
33% (240 Soles) ALTAS R
Diferen
Cuota dia CUOTA AVAN FALTA
Caida
2 21 9 5 4 2
4 24 7 1 6 3
3 11 7 2 5 4
5 26 6 1 5 5
5 6 10 2 8 7
5 39 7 0 7 8
4 18 9 1 8 10
4 12 8 2 6 11
4 30 6 2 4 15
3 -10 8 0 8 24
4 -4 6 1 5 25
4 24 6 1 5 26
50 197 89 18 71 T
SEMANA
JUEVES VIERNES SABADO
L
6058 8552 8161 45905
5770 6273 4276 34354
11077 13581 12702 78037
6523 5890 6466 38966
5015 6414 12215 47251
8046 8096 13683 54193
4998 7233 5882 41466
5724 4597 7636 35998
6452 7268 6168 41852
5408 9291 7835 43712
5775 8840 6276 45780
7089 7461 6884
77935 93496 98184 ###
SEGMENTACION CLIENTES
1 3000 A ms
2 1200-2999 1112
3 900-1199 466
4 600-899 704
5 300-599 848
6 0-299 768
PROMEDIO EN SOLES DE ACTIVACIONES POR DIA MESA 2
Ruta R-6 R-12 R-13 R-14 R-16 R-17 R-18 R-19 R-20 R-22 R-23 TOTAL
Lunes 8.543 6.297 8.186 6.390 7.961 6.739 6.091 7.306 8.260 7.200 7.909 80.882
Martes 7.126 5.937 7.199 6.052 7.483 5.744 5.432 6.505 7.422 6.448 6.574 71.922
Miercoles 6.872 5.646 7.290 5.869 7.559 8.130 5.183 6.303 7.257 6.306 6.812 73.227
Jueves 6.437 5.385 6.669 6.167 7.647 5.867 5.565 6.787 6.918 5.989 6.620 70.051
Viernes 6.739 5.882 7.920 6.151 7.656 6.457 6.381 6.375 7.475 6.482 6.879 74.397
Sabado 7.277 6.456 9.700 6.345 7.623 5.842 5.755 6.006 7.108 7.313 7.133 76.558
Domingo 6.166 4.984 6.823 6.681 8.896 10.492 6.077 4.934 4.756 6.950 4.640 71.399
Samanal 49.160 40.587 53.787 43.655 54.825 49.271 40.484 44.216 49.196 46.688 46.567 518.436
Semanal % 53.093 43.834 58.090 47.147 59.211 53.213 43.723 47.753 53.132 50.423 50.292 559.911
HUANCAYO - 6 262000 119734 95.21% 63737 #DIV/0! 61391 10613 13876 11125 7672 8924
HUANCAYO - 9 174000 79900 95.67% 42520 #DIV/0! 39117 7679 7692 5173 5070 6909
HUANCAYO - 12 190000 85709 93.98% 45661 #DIV/0! 36429 7709 9906 5650 5277 817
HUANCAYO - 13 282000 130752 96.58% 69527 #DIV/0! 62406 12458 10380 8576 7336 7589
HUANCAYO - 14 220000 105025 99.46% 55672 #DIV/0! 55870 8269 11048 9309 7131 9176
HUANCAYO - 16 285000 128120 93.65% 68269 #DIV/0! 70538 14582 10775 9345 12290 9075
HUANCAYO - 17 270000 130400 100.62% 69188 #DIV/0! 64758 15604 8698 12018 7782 10537
HUANCAYO - 18 202000 96633 99.66% 51300 #DIV/0! 49644 7996 7391 8907 9121 6335
HUANCAYO - 19 150000 67141 93.25% 35786 #DIV/0! 35836 6099 6284 3239 7375 3790
HUANCAYO - 20 202000 90176 93.00% 48071 #DIV/0! 44186 10412 7126 6921 7658 5878
HUANCAYO - 22 171000 82439 100.44% 43745 #DIV/0! 44377 8668 8582 7010 5074 7639
HUANCAYO - 23 201357 94577 97.85% 50262 #DIV/0! 47779 8376 9764 7751 7208 6987
TOTAL 2609357 1210606 96.51% 643738 #DIV/0! 612331 118465 111522 95024 88994 83656
Sabado 20 % de crecimiento
9181 0.81%
6594 -0.67%
7070 -4.70%
16067 -1.45%
10937 2.12%
14471 3.16%
10119 -0.23%
9894 0.92%
9049 2.10%
6191 -0.62%
7404 2.56%
7693 0.34%
114670 0.52%
FORMULAS PARA SACAR PROYECCIONES Y CIERRES
PROYECCION AL CIERRE
CUOTA X 0.8 - ACUMULADO / DIAS POR TRABAJAR
DEL 80, 85, 90, 95. %
85 % (0.85), 90 % (0.9), 95 % (0.95), 100 % (0.1), 105 % (1.05), 110 % (1.1)
NOVIEMBRE DICIEMBRE
NOVIEMBRE DICIEMBRE
CIERRES SEDE HUANCAYO MENSUAL POR RUTA - TOTAL MOVI
RUTAS ENERO FEBRERO MARZO ABRIL MAYO JUNIO
1 208,859 201,036 195,749 170,421
2 216,373 191,279 201,142 183,388
3 183,009 168,904 179,789 173,300
4 340,674 328,547 330,152 300,193
5 197,075 194,553 197,770 177,960
6 255,374 255,075 253,338 246,833
7 189,200 187,692 201,195 234,421
8 248,429 244,070 243,820 225,771
9 173,052 167,125 166,515 156,281
10 223,108 226,553 199,580 164,800
11 173,669 160,124 166,188 155,163
12 196,195 184,534 185,827 175,102
13 304,677 268,780 282,517 245,614
14 233,184 220,391 224,242 189,707
15 218,535 223,830 217,906 200,485
16 308,746 276,940 294,472 267,224
17 277,187 274,073 267,939 240,706
18 215,913 202,683 204,469 182,109
19 148,184 140,016 140,689 126,512
20 211,739 192,086 196,407 177,012
21 80,798 78,015 83,331 92,266
22 192,026 180,174 188,607 192,539
23 202,895 203,430 200,164 204,336
24 197,782 184,575 193,031 188,187
25 240,147 216,585 229,271 224,087
26 201,619 185,015 195,811 199,707
TOTAL ### ### ### ###
ENERO FEBRERO MARZO ABRIL MAYO JUNIO
1,200
7,253 0 0
RUTAS Crecimiento DIFERENCIA
1 -74% -72,565
2 -73% -48,040
3 -71% -13,698
4 -73% -59,887
5 -72% -26,572
6 -70% -16,780
7 -67% -31,057
8 -70% -20,080
9 -73% -46,434
10 -76% -27,063
11 -74% -39,226
12 -72% -32,141
13 -73% -76,653
14 -72% -31,038
15 -71% -20,281
16 -71% -27,601
17 -71% -25,341
18 -71% -41,496
19 -76% -54,821
20 -72% -54,026
21 -75% -35,895
22 -61% -27,561
23 -52% -20,877
24 -69% -57,028
25 -75% -63,289
26 -72% -25,289
TOTAL -72% -994,739
77,599,126
VOLUMEN CAPI.
TM CHIPS EQUIPOS CHIPS
PESO EN PORCENTAJES 60% 10% 15.00% 15.00%
CATEGORIA A 510 85 127.5 127.5
CATEGORIA B 330 55 82.5 82.5
CUOTAS PROYECCION
RUTAS TM EQUIPOS CHIPS CAPILAR TM EQUIPOS
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SEDE 0 0 0 0
CATEGORIA A 850
CATEGORIA B 550
MONTO A COBRAR
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'MESA SOSIMO
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