Modelo de Planilha de Acompanhamento d

Data
1-May
2-May
3-May
4-May
5-May
6-May
7-May
8-May
9-May
10-May
11-May
12-May
13-May
14-May
15-May
16-May
17-May
18-May
19-May
20-May
21-May
22-May
23-May
24-May
25-May
26-May
27-May
28-May
29-May
30-May
31-May
Parmetro
Realizado
Tendncia
Meta

Realizado
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

Valor
R$
R$
R$

500.00
600.00
700.00
970.00
1,000.00
650.00
654.00
1,000.00
980.00
1,100.00

8,154.00
27,121.74
28,000.00

Planejado Base
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23
R$
903.23

elo de Planilha de Acompanhamento de Vendas

Plan. Futuro

R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05
945.05

Acum. Realizado
Acum. Planejado
R$
500.00 R$
903.23
R$
1,100.00 R$
1,806.45
R$
1,800.00 R$
2,709.68
R$
2,770.00 R$
3,612.90
R$
3,770.00 R$
4,516.13
R$
4,420.00 R$
5,419.35
R$
5,074.00 R$
6,322.58
R$
6,074.00 R$
7,225.81
R$
7,054.00 R$
8,129.03
R$
8,154.00 R$
9,032.26
R$
8,154.00 R$
9,935.48
R$
8,154.00 R$
10,838.71
R$
8,154.00 R$
11,741.94
R$
8,154.00 R$
12,645.16
R$
8,154.00 R$
13,548.39
R$
8,154.00 R$
14,451.61
R$
8,154.00 R$
15,354.84
R$
8,154.00 R$
16,258.06
R$
8,154.00 R$
17,161.29
R$
8,154.00 R$
18,064.52
R$
8,154.00 R$
18,967.74
R$
8,154.00 R$
19,870.97
R$
8,154.00 R$
20,774.19
R$
8,154.00 R$
21,677.42
R$
8,154.00 R$
22,580.65
R$
8,154.00 R$
23,483.87
R$
8,154.00 R$
24,387.10
R$
8,154.00 R$
25,290.32
R$
8,154.00 R$
26,193.55
R$
8,154.00 R$
27,096.77
R$
8,154.00 R$
28,000.00

Tendncia a Realizar
R$
500.00
R$
1,100.00
R$
1,800.00
R$
2,770.00
R$
3,770.00
R$
4,420.00
R$
5,074.00
R$
6,074.00
R$
7,054.00
R$
8,154.00
R$
9,057.23
R$
9,960.45
R$
10,863.68
R$
11,766.90
R$
12,670.13
R$
13,573.35
R$
14,476.58
R$
15,379.81
R$
16,283.03
R$
17,186.26
R$
18,089.48
R$
18,992.71
R$
19,895.94
R$
20,799.16
R$
21,702.39
R$
22,605.61
R$
23,508.84
R$
24,412.06
R$
25,315.29
R$
26,218.52
R$
27,121.74

Acompanhamento Dirio
R$ 1,200.00

R$ 1,000.00

R$ 800.00

R$ 600.00

R$ 400.00

R$ 200.00

Realizado

Planejado Base

20/5

19/5

18/5

17/5

16/5

15/5

14/5

13/5

12/5

11/5

10/5

9/5

8/5

7/5

6/5

5/5

4/5

3/5

2/5

1/5

R$ -

Plan. Futuro
31/5

30/5

29/5

28/5

27/5

26/5

25/5

24/5

23/5

22/5

21/5

20/5

Acompanhamento Acumulado
R$ 30,000.00

R$ 25,000.00

R$ 20,000.00

R$ 15,000.00

R$ 10,000.00

R$ 5,000.00

R$ Realizado

Tendncia

cumulado

Meta