| CLIENTE | RIESGO | CRÉDITO (USD) | Prom U3M | Esperado | Ventas del Mes | BRECHA | SIN COMPRA |
|---|---|---|---|---|---|---|---|
| Euromaxx Plus ❆ Pedido | Riesgo Medio | $6.989 disponible | 224 | 224 | 117 | −107 | 14d |
| Supermercado Merca Sol, ❆ Pedido | Buen Record | $582 disponible | 10 | 10 | 5 | −5 | 12d |
| Farmatodo, ❆ Pedido | Riesgo Medio | $563 disponible | 4 | 4 | 2 | −2 | 15d |
| Farmacia El Morro ❆ Pedido | $563 disponible | 0 | 0 | 0 | 0 | 139d | |
| Redvital Comercializadora, ❆ Pedido | $232.218 disponible | 0 | 0 | 0 | 0 | Sin hist. | |
| TOTAL · 5 clientes | $240.914 | 238 | 238 | 124 | −114 |
| CLIENTE | SKU | CJS | ESTATUS |
|---|---|---|---|
| Automercado El Hato | Cardenal Ultra 250Ml Lt-Tf | 5 | Bloq.x crédito |
| Cardenal 250Ml Lt-Tf | 5 | Bloq.x crédito |
| 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% | 4.751 | 110% | +477 |
| Malta | 352 | 379 | 108% | 288 | 132% | +91 |
| Iancarina | 56 | 64 | 113% | 46 | 138% | +18 |
| Diageo | 3 | 3 | 94% | 2 | 142% | +1 |
| Otros Aliados | 48 | 12 | 25% | 39 | 31% | −27 |
| TOTAL | 6.266 | 5.685 | 91% | 5.126 | 111% | +560 |
| CATEGORÍA | Meta Mes | Ventas del Mes | % ALCANCE | PROYECCIÓN LINEAL | % PROY. LINEAL | DIF. CAJAS |
|---|---|---|---|---|---|---|
| Cerveza | 5.807 | 5.228 | 90% | 4.751 | 110% | +477 |
| Malta | 352 | 379 | 108% | 288 | 132% | +91 |
| Iancarina | 56 | 64 | 113% | 46 | 138% | +18 |
| Diageo | 3 | 3 | 94% | 2 | 142% | +1 |
| Otros Aliados | 48 | 12 | 25% | 39 | 31% | −27 |
| TOTAL | 6.266 | 5.685 | 91% | 5.126 | 111% | +560 |