REPORTE

VENTAS DEL DÍA 31/12/2017

DPTO FAM DESCRIPCIÓN PLAN REAL DIF. %

TOTAL TIENDA ### ### ### -50.1%

1 MADERA Y TABLEROS 1,724.1 1,978.4 254.3 14.8%

2 PUERTAS/VENTANAS/MOLDURAS 679.0 799.3 120.3 17.7%

01 MADERA Y
MATERIALES 3 FIERRO/HIERRO/ACERO 2,558.6 160.4 (2,398.2) -93.7%
CONSTRUCCION
4 TABIQUERIA/TECHUMBRE/AISLACION 9,338.6 3,060.1 (6,278.6) -67.2%

5 OBRA GRUESA 1,391.4 773.2 (618.2) -44.4%

6 PLOMERIA/GASFITERIA 6,093.1 2,619.3 (3,473.8) -57.0%

7 ELECTRICIDAD 3,485.0 3,417.0 (68.0) -2.0%

8 ACCESORIOS AUTOMOVILES 649.8 89.5 (560.3) -86.2%

02 FERRETERIA
9 HERRAMIENTAS Y MAQUINARIAS 5,948.1 2,648.3 (3,299.8) -55.5%

10 FERRETERIA 3,562.0 1,917.5 (1,644.6) -46.2%

11 CASA INTELIGENTE 111.5 448.8 337.3 302.6%

12 PINTURA Y ACCESORIOS 3,569.8 1,717.6 (1,852.2) -51.9%

03 13 BANOS Y COCINAS 5,438.1 3,701.9 (1,736.2) -31.9%

TERMINACIONES
14 PISOS 9,650.6 3,607.4 (6,043.2) -62.6%

16 LINEA BLANCA Y CLIMATIZACION 846.2 0.0 (846.2)

15 ILUMINACION Y VENTILADORES 2,300.5 981.2 (1,319.3) -57.3%

17 MUEBLES 2,573.9 1,185.9 (1,387.9) -53.9%

18 MENAJE 15.1 0.0 (15.1)

04 HOGAR 19 DECORACION 479.3 40.4 (438.8) -91.6%

20 ASEO 2,708.2 1,376.0 (1,332.2) -49.2%

21 TEMPORADA 0.0 0.0 0.0 0.0%

 27 ORGANIZACIÓN 581.4 193.2 (388.2) -66.8%

05 JARDIN Y 22 AIRE LIBRE 248.7 1,260.2 1,011.5 406.7%

TEMPORADA
23 JARDIN 888.2 409.9 (478.3) -53.9%

06 SERVICIOS Y 25 PROMOCIONES - SOPORTE TECNICO 180.8 30.7 (150.1) -83.0%

OTROS
26 ALQUILER DE HERRAMIENTAS 0.0 0.0 0.0 0.0%
 REPORTE KPI DEL DIA 31/12/2017 MAESTRO CAJAMARCA

S DEL DÍA 31/12/2017 VTA EN PISO DEL DÍA 31/12/2017 VENTA EMPRESA DEL DÍA 31/12/2017

AA DIF. % VTA EA VTA AA DIF.S/.AA % VS AA VVEE EA VVEE AA DIF.S/.AA

47,311.0 ### -31.5% ### ### (12,783.1) -28.7% 659.8 2,771.7 (2,111.9)

1,249.8 728.6 58.3% 1,978.4 1,249.8 728.6 58.3% 0.0 0.0 0.0

471.4 327.9 69.6% 799.3 471.4 327.9 69.6% 0.0 0.0 0.0

1,833.5 (1,673.1) -91.2% 160.4 1,745.7 (1,585.3) -90.8% 0.0 87.8 (87.8)

6,904.0 (3,843.9) -55.7% 2,939.0 5,994.7 (3,055.8) -51.0% 121.1 909.2 (788.1)

1,026.6 (253.4) -24.7% 773.2 1,026.6 (253.4) -24.7% 0.0 0.0 0.0

4,536.7 (1,917.4) -42.3% 2,305.4 4,120.8 (1,815.4) -44.1% 313.9 415.9 (102.0)

2,488.7 928.3 37.3% 3,397.9 2,298.8 1,099.1 47.8% 19.1 189.9 (170.9)

468.0 (378.6) -80.9% 89.5 442.7 (353.2) -79.8% 0.0 25.3 (25.3)

4,548.5 (1,900.2) -41.8% 2,648.3 4,512.4 (1,864.1) -41.3% 0.0 36.1 (36.1)

2,585.9 (668.5) -25.8% 1,833.6 2,426.6 (593.0) -24.4% 83.9 159.3 (75.4)

93.9 354.9 378.1% 448.8 93.9 354.9 378.1% 0.0 0.0 0.0

2,519.1 (801.5) -31.8% 1,595.8 2,332.3 (736.5) -31.6% 121.9 186.9 (65.0)

4,074.0 (372.1) -9.1% 3,701.9 4,059.6 (357.7) -8.8% 0.0 14.3 (14.3)

6,860.9 (3,253.5) -47.4% 3,607.4 6,860.9 (3,253.5) -47.4% 0.0 0.0 0.0

576.0 0.0 0.0 576.0 (576.0) -100.0% 0.0 0.0 0.0

1,735.5 (754.4) -43.5% 981.2 1,368.2 (387.1) -28.3% 0.0 367.3 (367.3)

1,846.9 (660.9) -35.8% 1,185.9 1,643.6 (457.7) -27.8% 0.0 203.2 (203.2)

0.0 0.0 0.0% 0.0 0.0 0.0 0.0% 0.0 0.0 0.0

322.0 (281.6) -87.4% 40.4 322.0 (281.6) -87.4% 0.0 0.0 0.0

1,904.7 (528.7) -27.8% 1,376.0 1,879.7 (503.7) -26.8% 0.0 25.0 (25.0)

0.0 0.0 0.0% 0.0 0.0 0.0 0.0% 0.0 0.0 0.0
431.0 (237.8) -55.2% 193.2 279.6 (86.5) -30.9% 0.0 151.4 (151.4)

180.6 1,079.6 597.9% 1,260.2 180.6 1,079.6 597.9% 0.0 0.0 0.0

652.0 (242.1) -37.1% 409.9 652.0 (242.1) -37.1% 0.0 0.0 0.0

1.4 29.3 2,060.6% 30.7 1.4 29.3 2,060.6% 0.0 0.0 0.0

0.0 0.0 0.0% 0.0 0.0 0.0 0.0% 0.0 0.0 0.0
 TRANSACCIONES DEL DÍA
DEL DÍA 31/12/2017 TICKET DEL DÍA 31/12/2017
31/12/2017
% VS AA REAL AA % REAL AA %
-76.2% 272.0 316.0 -13.9% 119.2 149.7 -20.4%

0.0% 21.0 23.0 -9.0% 94.2 54.3 73.4%

0.0% 10.0 5.0 100.0% 79.9 94.3 -15.2%

-100.0% 1.0 8.0 -88.0% 160.4 229.2 -30.0%

-86.7% 23.0 36.0 -36.0% 133.0 191.8 -30.6%

0.0% 9.0 8.0 13.0% 85.9 128.3 -33.1%

-24.5% 73.0 128.0 -43.0% 35.9 35.4 1.2%

-90.0% 76.0 80.0 -5.0% 45.0 31.1 44.5%

-100.0% 4.0 7.0 -43.0% 22.4 66.9 -66.5%

-100.0% 38.0 54.0 -30.0% 69.7 84.2 -17.3%

-47.3% 117.0 131.0 -11.0% 16.4 19.7 -17.0%

0.0% 4.0 2.0 100.0% 112.2 46.9 139.0%

-34.8% 56.0 101.0 -45.0% 30.7 24.9 23.0%

-100.0% 29.0 44.0 -34.0% 127.7 92.6 37.9%

0.0% 30.0 57.0 -47.0% 120.2 120.4 -0.1%

0.0% 0.0 3.0 0.0 192.0 -100.0%

-100.0% 35.0 40.0 -13.0% 28.0 43.4 -35.4%

-100.0% 5.0 8.0 -38.0% 237.2 230.9 2.7%

0.0% 0.0 0.0 0.0% 0.0 0.0 0.0%

0.0% 2.0 10.0 -80.0% 20.2 32.2 -37.2%

-100.0% 86.0 105.0 -18.0% 16.0 18.1 -11.8%

0.0% 0.0 0.0 0.0% 0.0 0.0 0.0%

-100.0% 6.0 10.0 -40.0% 32.2 43.1 -25.3%

0.0% 8.0 2.0 300.0% 157.5 90.3 74.5%

0.0% 19.0 21.0 -10.0% 21.6 31.0 -30.5%

0.0% 3.0 3.0 0.0% 10.2 0.5 2,060.6%

0.0% 0.0 0.0 0.0% 0.0 0.0 0.0%

 REPORTE KPI VENTAS ACUMULADAS DEL 01 AL 31/12/2017 MAESTRO CAJAMARCA

TRANSACCIONES ACUMULADAS TICKET ACUMULADAS DEL 01 AL

DEL 01 AL 31/12/2017 31/12/2017
DPTO DESCRIPCIÓN REAL AA % CANT. TX REAL AA % Soles
TOTAL TIENDA TOTAL TIENDA 13,148.0 12,998.0 1.2% 150 212.2 220.2 -3.7% -8.05
02 FERRETERIA PLOMERIA/GASFITERIA 5,077.0 4,501.0 13.0% 576 26.7 38.3 -30.4% -11.63

BANOS Y COCINAS 1,761.0 1,392.0 27.0% 369 84.9 117.9 -28.0% -32.98

PISOS 2,857.0 2,692.0 6.0% 165 133.9 146.3 -8.5% -12.38

Fecha
12/31/2017
Horas Día 7 8 9 10 11 12 13 14 15 16 17 18
VTA 0 107.24 774.24 3263.93 6595.64 4151.44 4692.8 1451.7 3819.77 3670.52 1600.66 3904.48
TRX 0 3 17 29 43 42 17 17 26 22 16 17
TCKT PROM 0.00 35.75 45.54 112.55 153.39 98.84 276.05 85.39 146.91 166.84 100.04 229.68
INGRESO CLIENTES 0 0 0 0 0 0 0 0 0 0 0 0
TOTALES 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

TX & TICKET PROMEDIO - 31/12/2017

64 - Maestro Cajamarca
50

45

40

35

30
Transacciones

25

20

15

10

0
7 8 9 10 11 12 13 14 15 16 17 18 19
 19 20 21 22 23
4682.94 0
23 0
203.61 0.00 0.00 0.00 0.00
0 0 0 0 0
0.0% 0.0% 0.0% 0.0% 0.0%

EDIO - 31/12/2017
Cajamarca
300.00

250.00

200.00
Tck. Promedio

150.00

100.00

50.00

0.00
16 17 18 19 20 21 22 23
 INGRESO DE CLIENTES

HORA LUNES MARTES MIERCOLES JUEVES VIERNES SABADO DOMINGO

07:00 - 08:00 0 0 0 0 0 0 0
08:00 - 09:00 0 0 0 0 0 0 0
09:00 - 10:00 0 0 0 0 0 0 0
10:00 - 11:00 0 0 0 0 0 0 0
15:00 - 16:00 0 0 0 0 0 0 0
16:00 - 17:00 0 0 0 0 0 0 0
17:00 - 18:00 0 0 0 0 0 0 0
18:00 - 19:00 0 0 0 0 0 0 0
11:00 - 12:00 0 0 0 0 0 0 0
12:00 - 13:00 0 0 0 0 0 0 0
13:00 - 14:00 0 0 0 0 0 0 0
14:00 - 15:00 0 0 0 0 0 0 0
19:00 - 20:00 0 0 0 0 0 0 0
20:00 - 21:00 0 0 0 0 0 0 0
21:00 - 22:00 0 0 0 0 0 0 0
22:00 - 23:00 0 0 0 0 0 0 0
TOTALES 0 0 0 0 0 0 0