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1464 - Apurao Faturamento

Label1
Cdigo Nome Regio
8 ANTONIO GOMES CARDOSO CENTRO
12 CLAUDIA REGINA FRANCA REZENER CENTRO
39 NELSON ANTONIO DO SACRAMENTO CENTRO
130 RODOLFO DUQUE ESTRADA REZENER CENTRO
155 LUMAR REPRESENTACOES LTDA-ME CENTRO
211 JHONATAN LOPES DA SILVA SOUSA CENTRO

Rcas Listados

Assistente Regio Venda Acumulada


Cristiane Carvalho Zona Norte 2,537,194.82
Cristiane Carvalho Zona Sul 2,438,282.73
Karoline Neves Zona Oeste 2,440,634.71
Cristiane Carvalho Centro 1,176,253.17
Cristiane Carvalho Baixada Fluminense 1,329,850.24
Karoline Neves Serrana 1,422,174.45
Karoline Neves Niteri 877,920.28
Karoline Neves Sul Fluminense 2,064,011.03
Karoline Neves Norte Fluminense 2,469,852.53
Cristiane Carvalho Nacional 228,235.68
Karoline Neves Juiz de Fora 412,040.00
Cristiane Carvalho Chandon 73,886.87
Karoline Neves Interno 120,521.01
Karoline Neves Varejo 362,393.03
17,953,250.55

Assistente Regio Projeo Venda


Cristiane Carvalho Zona Norte 563,821.07
Cristiane Carvalho Zona Sul 541,840.61
Karoline Neves Zona Oeste 542,363.27
Cristiane Carvalho Centro 261,389.59
Cristiane Carvalho Baixada Fluminense 295,522.28
Karoline Neves Serrana 316,038.77
Karoline Neves Niteri 195,093.40
Karoline Neves Sul Fluminense 458,669.12
Karoline Neves Norte Fluminense 548,856.12
Cristiane Carvalho Nacional 50,719.04
Karoline Neves Juiz de Fora 91,564.44
Cristiane Carvalho Chandon 16,419.30
Karoline Neves Interno 26,782.45
Karoline Neves Varejo 80,531.78
3,989,611.23

Assistente Supervisor Venda Acumulada


Cristiane Carvalho Alexandre Perri 3,867,045.06
Cristiane Carvalho Ary Carvalho 3,688,422.77
Karoline Neves Joo Alexandre 2,440,634.71
Karoline Neves Marcio Fernandes 2,712,134.73
Karoline Neves Gouveia 362,393.03
Cris / Karol Marcelo Santos 348,756.69
Karoline Neves A 2,064,011.03
Karoline Neves EVANDRO 2,469,852.53

17,953,250.55

Assistente Supervisor Projeo Venda


Cristiane Carvalho Alexandre Perri 859,343.35
Cristiane Carvalho Ary Carvalho 819,649.50
Karoline Neves Joo Alexandre 542,363.27
Karoline Neves Marcio Fernandes 602,696.61
Karoline Neves Gouveia 80,531.78
Cris / Karol Marcelo Santos 77,501.49
Karoline Neves A 458,669.12
Karoline Neves EVANDRO 548,856.12

3,989,611.23
Qt.Cli. Qt.Cli. Venda Acumulada
Supervisor Ativos Pos. % Pos. Vl. Meta Qt. Faturada
Ary Carvalho 148 127 86% 545,302.73 10,308
Ary Carvalho 154 113 73% 436,987.29 6,587
Ary Carvalho 96 71 74% 280,919.04 5,758
Ary Carvalho 190 129 68% 280,919.04 8,309
Ary Carvalho 102 70 69% 170,000.00 3,554
Ary Carvalho 1 1 100% 50,000.00 10

6 7,734 5,702 74% 1,764,128.11

% Meta
80%
87%
68%
67%
73%
69%
78%
64%
64%
39%
95%
74%
60%
28%

% Meta
18%
19%
15%
15%
16%
15%
17%
14%
14%
9%
21%
16%
13%
6%

% Meta
77%
79%
68%
75%
28%
44%
64%
64%

% Meta
17%
18%
15%
17%
6%
10%
14%
14%
12/1/2016 DU Ms 4/18/2017 DU Faltantes
12/31/2016 22 12/31/2016 -77
cumulada Venda dia anterior
Vl.Faturado % Meta Peso (Kg) Qt. Faturada Vl.Faturado %
328,053.41 60.2% 28,455 296 8,821.91
234,215.76 53.6% 29,771 119 4,670.44
210,645.18 75.0% 21,036 135 5,547.08
270,429.49 96.3% 28,448 182 6,066.06
132,365.91 77.9% 8,520 8 322.48
543.42 1.1% 12 0 0.00

1,176,253.17 66.7% 116,242.67 25,427.97


Projeo Venda % Meta Falta p/bater a meta Minimo de vendas dirias
72,900.76 13% -217,249.32 -2,821.42
52,047.95 12% -202,771.53 -2,633.40
46,810.04 17% -70,273.86 -912.65
60,095.44 21% -10,489.55 -136.23
29,414.65 17% -37,634.09 -488.75
120.76 0% -49,456.58 -642.29

3,989,611.23 226% -587,874.94 -105,530.49


Desafio de vendas dirias, para ficar sem stress no final do ms
-2,649.38
-2,472.82
-857.00
-127.92
-458.95
-603.13

-79,003.61
4 AGNALDO BITTAR DE ARAUJO 122. 92. 75.41 0.

5 ANTONIO CARLOS DEODATO RODRIGUES 55. 43. 78.18 0.

7 ANTONIO CLAUDIO DE SOUZA 96. 80. 83.33 0.

8 ANTONIO GOMES CARDOSO 148. 127. 85.81 0.

9 ANTONIO ROBERTO DA SILVA IRMAO 104. 70. 67.31 0.

10 ARY ATONIO ALVES FILHO 71. 64. 90.14 0.

11 CARLOS ALBERTO GALDINO DA SILVA 115. 70. 60.87 0.

12 CLAUDIA REGINA FRANCA REZENER 154. 113. 73.38 0.

13 CLAUDIO RAMALHO PORTUGAL 83. 62. 74.70 0.

14 CLINGER DA SILVA ALHEIROS 62. 52. 83.87 0.

15 DALVA ESTER DIAS DA SILVA 168. 128. 76.19 0.

16 DAVID JORGE DE ARAUJO DOS SANTOS 64. 54. 84.38 0.

17 EDIMAR BARBOSA VIEIRA 119. 81. 68.07 0.

18 EDSON JOSE DO NASCIMENTO MENDES 54. 38. 70.37 0.

19 FABIANO HENRIQUE MENEZES PIRES CORREA 92. 63. 68.48 0.

21 FRANCISCO JOSE PEREIRA FREITAS 99. 78. 78.79 0.

22 GERSON GONCALVES DE OLIVEIRA 198. 162. 81.82 0.

24 LUCINDA PEREIRA SOBRAL CAMPOS 64. 54. 84.38 0.

26 JANDIR DA SILVA AUGUSTO 0. 36. 0.00 0.

27 JOSE CARLOS FERNANDES 157. 124. 78.98 0.

28 JULIO DA SILVA COLACO 260. 197. 75.77 0.

29 LEANDRO PEREIRA DE ALMEIDA 110. 94. 85.45 0.

30 LUCIANO BARBOSA DE OLIVEIRA 67. 57. 85.07 0.

31 LUDMILA TEIXEIRA DE FREITAS RAMOS 65. 52. 80.00 0.

32 LUIZ CARLOS SOBRAL CAMPOS 134. 99. 73.88 0.

33 MANUEL LUIS LOPES DE NORONHA 57. 29. 50.88 0.

36 MARCOS PAULO DOS SANTOS 80. 68. 85.00 0.

37 MARIA JOSE DOS SANTOS AUGUSTO 94. 80. 85.11 0.

38 GUIMAR REPRESENTACOES LTDA 106. 89. 83.96 0.

39 NELSON ANTONIO DO SACRAMENTO 96. 71. 73.96 0.

40 PAULO ROBERTO DE ALMEIDA 117. 75. 64.10 0.

41 LOURDES MUNHOZ GALAN 99. 67. 67.68 0.

42 RICARDO LUIZ BOTTI ALVES 97. 84. 86.60 0.

45 ROBERTO TEIXEIRA CAMPOS 109. 77. 70.64 0.

46 ROSANGELA SAAGER 212. 187. 88.21 0.

47 SORAY ROSSANDRA AMAYA 126. 116. 92.06 0.

48 MARCOS TEIXEIRA RAMOS 114. 101. 88.60 0.

49 MARCIO MIRANDA 82. 55. 67.07 0.

52 GISELLE CAMPOS DURAO GONCALVES 53. 43. 81.13 0.

68 RICARDO FERREIRA DA SILVA 103. 61. 59.22 0.

81 ADSON BRUNO COUTO DA SILVA 131. 84. 64.12 0.

86 ELENILDO JOSE DA SILVA 132. 101. 76.52 0.

99 ARCO SUL 65. 7. 10.77 0.

103 IGOR FEDERICO DA SILVA REIS 134. 107. 79.85 0.

105 KAROLINE MEDEIROS FREIRE 142. 84. 59.15 0.

107 MARCOS PAULO DE LIMA VIEIRA 98. 76. 77.55 0.

108 ELTON BITTENCOURT DA COSTA 114. 93. 81.58 0.

114 SALITRE 1. 1. 100.00 0.


117 NOVA ALEXANDRIA 2. 2. 100.00 0.

118 EDUARDO REZENDE BARBOSA 106. 86. 81.13 0.

121 WILSON CARDOSO PINTO JUNIOR 109. 75. 68.81 0.

122 MATHEUS PAIOTTI DE BRITTO 98. 87. 88.78 0.

124 LUIZ ANTONIO DE MEDEIROS 98. 75. 76.53 0.

130 RODOLFO DUQUE ESTRADA REZENER 190. 129. 67.89 0.

133 ROGERIO COSME DE LIMA CERRI 50. 37. 74.00 0.

137 VANDERSON ROSSI PIRES DE ALMEIDA 79. 59. 74.68 0.

140 EDMILSON SANTOS CORREA 109. 75. 68.81 0.

141 FABIO EIRAS PESSANHA 124. 84. 67.74 0.

145 ROSEMARY KUSHNIR 44. 36. 81.82 0.

152 JAIRO TEIXEIRA DA SILVA JUNIOR 84. 68. 80.95 0.

153 WILLIAM DE OLIVEIRA BASTOS 62. 35. 56.45 0.

155 LUMAR REPRESENTACOES LTDA-ME 102. 70. 68.63 0.

156 ELIANE BEZERRA DO NASCIMENTO 106. 86. 81.13 0.

161 G.N. COMERCIO E REPRESENTACOES LTDA 3. 2. 66.67 0.

163 ANDERSON MARTINS DE SOUZA 42. 28. 66.67 0.

164 SANTOS FRANCA REPRESENTAES LTDA - ME 70. 51. 72.86 0.

166 VICTOR KUSHNIR FECHADO DE NORONHA 49. 32. 65.31 0.

167 EDUARDO HENRIQUE FERREIRA DE BRITTO 102. 70. 68.63 0.

172 JOSE MARIA DE ALMEIDA JUNIOR 59. 35. 59.32 0.

175 JACI CONDE NETO 67. 13. 19.40 0.

176 ISAAC CONTILDES CARDOSO 102. 60. 58.82 0.

180 SARAH CRISTINA BASTOS TEIXEIRA 33. 13. 39.39 0.

182 ALEXANDER ANDRADE DOS SANTOS 77. 38. 49.35 0.

187 V H D REPRESENTAO COMERCIAL LTDA ME 74. 55. 74.32 0.

189 BARBARA MARIA CAMPOS DA SILVA COLACO 68. 49. 72.06 0.

190 ALINE MUNIZ BRAGA 99. 32. 32.32 0.

191 MICHEL CARVALHO JARDIM 97. 76. 78.35 0.

196 ANTONIO CARLOS DIAS M. CARVALHO 6. 4. 66.67 0.

197 TYRONE CESAR ENTRIELLI 0. 14. 0.00 0.

198 ALEX REIS DOS SANTOS 34. 15. 44.12 0.

200 MARCOS ANDRE ALVES 42. 30. 71.43 0.

202 LEONARDO AMARAL FERREIRA 70. 48. 68.57 0.

203 HUGO OLIVEIRA QUERNE 67. 53. 79.10 0.

204 MIRANDA LEITE & ARRUDA CAMARA REPRESENTA 53. 38. 71.70 0.

205 ROBERTO GALDINO MONTEIRO 1. 1. 100.00 0.

206 MARCHIOTE DE SOUZA REPRESENTAES LTDA 4. 2. 50.00 0.

207 VAGNER DA SILVA 7. 5. 71.43 0.

208 MARCELO JOS RAMOS MICHEL 2. 1. 50.00 0.

209 JOS RICARDO FRANA FERREIRA 25. 22. 88.00 0.

210 THAYRA DA SILVA DIAS 40. 12. 30.00 0.

211 JHONATAN LOPES DA SILVA SOUSA 1. 1. 100.00 0.

212 MIRIAM SILVA SOARES 42. 18. 42.86 0.

250 AMANDA SUELEN DE FREITAS MAGALHAES REPRE 20. 9. 45.00 0.

251 FLAVIO ALEXANDRE GUILHERME 60. 35. 58.33 0.


0. 0. 0.00 0.0 13,472 480,471.96 2.64 68,776.95 29,909,720.91

0. 0. 0.00 0.0 3,027 105,641.41 0.58 14,378.86 4,091,411.91

0. 0. 0.00 0.0 9,146 210,683.89 1.16 43,022.95 13,064,592.21

0. 0. 0.00 0.0 10,308 328,053.41 1.80 51,094.11 16,161,089.86

0. 0. 0.00 0.0 12,694 328,515.84 1.80 52,062.36 22,444,530.91

0. 0. 0.00 0.0 9,300 311,095.16 1.71 53,693.53 23,929,992.34

0. 0. 0.00 0.0 6,194 203,402.69 1.12 35,926.04 9,343,890.08

0. 0. 0.00 0.0 6,587 234,215.76 1.29 37,638.71 12,486,797.41

0. 0. 0.00 0.0 4,092 128,176.39 0.70 18,197.55 6,147,377.29

0. 0. 0.00 0.0 4,631 163,496.99 0.90 23,483.85 14,789,287.11

0. 0. 0.00 0.0 9,252 278,628.19 1.53 49,293.86 15,964,409.79

0. 0. 0.00 0.0 7,008 239,775.34 1.32 36,897.35 14,482,711.49

0. 0. 0.00 0.0 7,268 205,915.84 1.13 31,953.40 11,777,739.75

0. 0. 0.00 0.0 4,999 164,851.14 0.90 19,069.96 4,584,540.42

0. 0. 0.00 0.0 5,316 175,827.77 0.97 31,552.93 6,616,190.18

0. 0. 0.00 0.0 9,769 249,328.96 1.37 31,335.88 13,974,214.74

0. 0. 0.00 0.0 11,388 309,594.02 1.70 43,782.63 15,086,798.97

0. 0. 0.00 0.0 5,400 161,189.40 0.88 29,526.84 8,411,665.90

0. 0. 0.00 0.0 2,326 94,663.81 0.52 14,946.07 3,390,515.68

0. 0. 0.00 0.0 12,453 442,648.47 2.43 91,679.26 27,169,753.63

0. 0. 0.00 0.0 15,209 418,765.30 2.30 72,543.49 19,587,269.72

0. 0. 0.00 0.0 23,874 682,493.15 3.75 100,483.37 46,381,626.11

0. 0. 0.00 0.0 7,934 281,869.67 1.55 50,373.29 10,683,024.99

0. 0. 0.00 0.0 4,763 199,683.93 1.10 33,418.29 12,082,022.05

0. 0. 0.00 0.0 9,592 267,972.34 1.47 48,256.07 18,089,589.51

0. 0. 0.00 0.0 10,123 356,093.64 1.95 58,909.49 22,229,072.14

0. 0. 0.00 0.0 12,303 440,757.42 2.42 71,147.62 23,209,046.93

0. 0. 0.00 0.0 11,625 465,903.44 2.56 80,482.90 25,848,990.45

0. 0. 0.00 0.0 9,813 401,608.46 2.20 52,476.30 22,149,472.84

0. 0. 0.00 0.0 5,758 210,645.18 1.16 36,219.48 12,142,254.96

0. 0. 0.00 0.0 7,280 193,764.10 1.06 22,428.40 8,366,463.82

0. 0. 0.00 0.0 7,300 207,150.56 1.14 36,514.73 14,058,349.70

0. 0. 0.00 0.0 8,783 286,489.62 1.57 50,418.33 18,569,651.55

0. 0. 0.00 0.0 4,735 162,247.37 0.89 29,678.84 7,988,315.10

0. 0. 0.00 0.0 18,972 539,081.84 2.96 101,235.19 28,439,405.40

0. 0. 0.00 0.0 12,848 490,702.81 2.69 91,676.38 26,471,719.27

0. 0. 0.00 0.0 11,397 348,583.99 1.91 54,142.08 19,465,422.09

0. 0. 0.00 0.0 21,922 207,722.05 1.14 24,466.82 8,534,498.77

0. 0. 0.00 0.0 5,292 172,419.37 0.95 27,557.15 7,993,109.16

0. 0. 0.00 0.0 6,096 180,740.98 0.99 28,251.16 10,823,021.66

0. 0. 0.00 0.0 6,257 194,415.05 1.07 21,361.49 9,423,310.71

0. 0. 0.00 0.0 10,337 251,314.34 1.38 34,408.22 14,006,417.34

0. 0. 0.00 0.0 6,911 253,557.21 1.39 18,075.99 16,994,019.91

0. 0. 0.00 0.0 9,595 348,466.64 1.91 53,334.76 14,699,071.48

0. 0. 0.00 0.0 10,445 134,990.16 0.74 19,638.58 5,934,238.57

0. 0. 0.00 0.0 7,411 273,083.56 1.50 45,559.64 18,104,025.10

0. 0. 0.00 0.0 16,362 544,433.63 2.99 93,796.51 22,449,021.87

0. 0. 0.00 0.0 282 9,327.49 0.05 1,536.93 426,337.48


0. 0. 0.00 0.0 35 1,451.77 0.01 134.32 0.22

0. 0. 0.00 0.0 9,142 315,862.43 1.73 45,295.91 19,529,679.39

0. 0. 0.00 0.0 4,272 153,007.68 0.84 25,250.40 8,271,896.08

0. 0. 0.00 0.0 15,617 455,130.68 2.50 77,109.11 33,307,740.65

0. 0. 0.00 0.0 4,474 126,674.16 0.70 26,287.36 9,659,989.80

0. 0. 0.00 0.0 8,309 270,429.49 1.48 49,172.46 17,558,993.97

0. 0. 0.00 0.0 4,236 156,851.69 0.86 32,585.90 12,870,472.90

0. 0. 0.00 0.0 5,018 124,277.12 0.68 18,872.36 6,213,891.76

0. 0. 0.00 0.0 4,944 137,781.95 0.76 24,958.15 9,127,045.92

0. 0. 0.00 0.0 7,149 236,111.17 1.30 43,478.20 11,374,540.27

0. 0. 0.00 0.0 3,404 114,741.40 0.63 22,159.95 4,750,753.66

0. 0. 0.00 0.0 4,151 109,838.94 0.60 20,945.86 7,002,516.02

0. 0. 0.00 0.0 3,325 118,341.65 0.65 20,317.96 7,873,368.07

0. 0. 0.00 0.0 3,554 132,365.91 0.73 22,661.12 6,696,038.65

0. 0. 0.00 0.0 8,502 337,928.68 1.85 50,400.41 17,444,144.37

0. 0. 0.00 0.0 4,272 228,235.68 1.25 4,692.72 7.14

0. 0. 0.00 0.0 8,568 102,753.21 0.56 21,492.63 7,788,817.12

0. 0. 0.00 0.0 2,060 73,732.03 0.40 14,187.75 3,359,662.20

0. 0. 0.00 0.0 2,493 123,617.05 0.68 12,906.09 4,769,538.01

0. 0. 0.00 0.0 6,466 226,199.06 1.24 36,993.29 12,136,179.10

0. 0. 0.00 0.0 21,530 55,921.60 0.31 1,790.91 7.34

0. 0. 0.00 0.0 28,760 49,322.32 0.27 2,720.73 7.52

0. 0. 0.00 0.0 3,368 120,521.01 0.66 22,744.89 4,510,454.15

0. 0. 0.00 0.0 57,472 176,549.83 0.97 5,917.94 24.79

0. 0. 0.00 0.0 11,695 25,273.41 0.14 1,148.36 3.28

0. 0. 0.00 0.0 2,221 70,861.26 0.39 18,008.66 7,760,862.26

0. 0. 0.00 0.0 6,366 142,485.69 0.78 10,605.91 2,267,326.38

0. 0. 0.00 0.0 1,059 73,886.87 0.41 1,247.80 33,698.37

0. 0. 0.00 0.0 4,235 143,524.64 0.79 26,594.94 10,496,383.63

0. 0. 0.00 0.0 63 1,386.21 0.01 304.83 50,324.40

0. 0. 0.00 0.0 246 6,282.69 0.03 1,331.63 556,241.23

0. 0. 0.00 0.0 5,311 15,771.36 0.09 2,926.96 370,907.91

0. 0. 0.00 0.0 2,711 72,459.04 0.40 15,008.07 4,334,689.66

0. 0. 0.00 0.0 23,076 35,791.30 0.20 2,416.04 4.86

0. 0. 0.00 0.0 4,670 141,693.57 0.78 29,142.40 14,479,981.18

0. 0. 0.00 0.0 1,737 70,098.80 0.38 12,725.01 5,141,038.99

0. 0. 0.00 0.0 470 15,284.29 0.08 1,312.56 28,359.08

0. 0. 0.00 0.0 382 10,431.54 0.06 1,649.49 790,658.97

0. 0. 0.00 0.0 43 2,078.63 0.01 456.82 35,624.72

0. 0. 0.00 0.0 15 455.89 0.00 111.15 0.14

0. 0. 0.00 0.0 1,038 28,486.67 0.16 4,892.67 2,076,425.60

0. 0. 0.00 0.0 215 7,075.26 0.04 1,332.69 670,420.58

0. 0. 0.00 0.0 10 543.42 0.00 170.40 86,256.15

0. 0. 0.00 0.0 341 11,102.49 0.06 2,107.63 651,257.23

0. 0. 0.00 0.0 172 4,250.28 0.02 887.20 127,075.27

0. 0. 0.00 0.0 1,032 50,257.46 0.28 8,481.24 3,059,976.96


1464 - Apurao Faturamento
Tipo : 5 - Por Rca
Label186 Filtros Filial : Seo :
MULTIPLOS - 1,3 Todas as sees
Perodo : Cliente :
30/12/2016 a 31/12/2016 Todos os clientes
Supervisor : Distribuio :
Todos os supervisores Todas as Distribuies
RCA : Fornecedor :
Todos os RCAs Todos os Fornecedores
Departamento : Ramo de Atividade:
Todos os Departamentos Todos os ramos
Comprador: Cliente Principal:
Todos os compradores Todos os clientes principais
Rede :
Todas as Redes de Clientes

Label1 Qt.Cli. Ativos Qt.Cli.

Cdigo Nome Atual Pos. % Pos. Qt. Peso


4 AGNALDO BITTAR DE ARAUJO 122. 8. 6.56 0.
5 ANTONIO CARLOS DEODATO RODRIGUES 55. 1. 1.82 0.
8 ANTONIO GOMES CARDOSO 148. 17. 11.49 0.
9 ANTONIO ROBERTO DA SILVA IRMAO 104. 1. 0.96 0.
10 ARY ATONIO ALVES FILHO 71. 7. 9.86 0.
11 CARLOS ALBERTO GALDINO DA SILVA 115. 7. 6.09 0.
12 CLAUDIA REGINA FRANCA REZENER 154. 4. 2.60 0.
18 EDSON JOSE DO NASCIMENTO MENDES 54. 1. 1.85 0.
19 FABIANO HENRIQUE MENEZES PIRES CORREA 92. 3. 3.26 0.
24 LUCINDA PEREIRA SOBRAL CAMPOS 64. 2. 3.13 0.
27 JOSE CARLOS FERNANDES 157. 2. 1.27 0.
28 JULIO DA SILVA COLACO 260. 9. 3.46 0.
30 LUCIANO BARBOSA DE OLIVEIRA 67. 2. 2.99 0.
32 LUIZ CARLOS SOBRAL CAMPOS 134. 4. 2.99 0.
33 MANUEL LUIS LOPES DE NORONHA 57. 1. 1.75 0.
37 MARIA JOSE DOS SANTOS AUGUSTO 94. 9. 9.57 0.
38 GUIMAR REPRESENTACOES LTDA 106. 2. 1.89 0.
39 NELSON ANTONIO DO SACRAMENTO 96. 14. 14.58 0.
41 LOURDES MUNHOZ GALAN 99. 1. 1.01 0.
42 RICARDO LUIZ BOTTI ALVES 97. 6. 6.19 0.
45 ROBERTO TEIXEIRA CAMPOS 109. 4. 3.67 0.
46 ROSANGELA SAAGER 212. 5. 2.36 0.
47 SORAY ROSSANDRA AMAYA 126. 9. 7.14 0.
49 MARCIO MIRANDA 82. 1. 1.22 0.
68 RICARDO FERREIRA DA SILVA 103. 2. 1.94 0.
103 IGOR FEDERICO DA SILVA REIS 134. 1. 0.75 0.
105 KAROLINE MEDEIROS FREIRE 142. 3. 2.11 0.
107 MARCOS PAULO DE LIMA VIEIRA 98. 4. 4.08 0.
108 ELTON BITTENCOURT DA COSTA 114. 8. 7.02 0.
114 SALITRE 1. 1. 100.00 0.
118 EDUARDO REZENDE BARBOSA 106. 1. 0.94 0.
121 WILSON CARDOSO PINTO JUNIOR 109. 2. 1.83 0.
122 MATHEUS PAIOTTI DE BRITTO 98. 1. 1.02 0.
130 RODOLFO DUQUE ESTRADA REZENER 190. 15. 7.89 0.
133 ROGERIO COSME DE LIMA CERRI 50. 4. 8.00 0.
145 ROSEMARY KUSHNIR 44. 6. 13.64 0.
155 LUMAR REPRESENTACOES LTDA-ME 102. 3. 2.94 0.
156 ELIANE BEZERRA DO NASCIMENTO 106. 6. 5.66 0.
163 ANDERSON MARTINS DE SOUZA 42. 1. 2.38 0.

1464 - Apurao Faturamento


Tipo : 5 - Por Rca
Label186 Filtros Filial : Seo :
MULTIPLOS - 1,3 Todas as sees
Perodo : Cliente :
30/12/2016 a 31/12/2016 Todos os clientes
Supervisor : Distribuio :
Todos os supervisores Todas as Distribuies
RCA : Fornecedor :
Todos os RCAs Todos os Fornecedores
Departamento : Ramo de Atividade:
Todos os Departamentos Todos os ramos
Comprador: Cliente Principal:
Todos os compradores Todos os clientes principais
Rede :
Todas as Redes de Clientes

Label1 Qt.Cli. Ativos Qt.Cli.

Cdigo Nome Atual Pos. % Pos. Qt. Peso


166 VICTOR KUSHNIR FECHADO DE NORONHA 49. 1. 2.04 0.
176 ISAAC CONTILDES CARDOSO 102. 1. 0.98 0.
202 LEONARDO AMARAL FERREIRA 70. 1. 1.43 0.
203 HUGO OLIVEIRA QUERNE 67. 1. 1.49 0.
204 MIRANDA LEITE & ARRUDA CAMARA REPRESENTA 53. 1. 1.89 0.
210 THAYRA DA SILVA DIAS 40. 1. 2.50 0.
212 MIRIAM SILVA SOARES 42. 1. 2.38 0.
13 CLAUDIO RAMALHO PORTUGAL 83. 0. 0.00 0.
17 EDIMAR BARBOSA VIEIRA 119. 0. 0.00 0.
21 FRANCISCO JOSE PEREIRA FREITAS 99. 0. 0.00 0.
48 MARCOS TEIXEIRA RAMOS 114. 0. 0.00 0.
86 ELENILDO JOSE DA SILVA 132. 0. 0.00 0.

137 VANDERSON ROSSI PIRES DE ALMEIDA 79. 0. 0.00 0.

152 JAIRO TEIXEIRA DA SILVA JUNIOR 84. 0. 0.00 0.

209 JOS RICARDO FRANA FERREIRA 25. 0. 0.00 0.

54 Rcas Listados Total Geral: 5,062. 185. 0.00 0.


###

Praa:
Todos as praa
Regio:
Todos as regies
Produtos Principais:
Todos os produtos
Emitente:
Todos os emitentes
Categoria :
Todas as Categorias
Sub Categoria :
Todas as Sub Categorias

Meta Venda

Qt. Meta Qt.Cli.Pos Vl. Meta % Qt. Faturada Vl.Faturado %


0. 0. 0.00 0.0 371 18,047.59 7.67 2,100.49
0. 0. 0.00 0.0 -68 -2,800.08 -1.19 (273.76)
0. 0. 0.00 0.0 296 8,821.91 3.75 1,469.48
0. 0. 0.00 0.0 132 11,188.50 4.76 199.45
0. 0. 0.00 0.0 511 23,050.92 9.80 4,210.87
0. 0. 0.00 0.0 127 4,678.75 1.99 1,045.76
0. 0. 0.00 0.0 119 4,670.44 1.99 973.64
0. 0. 0.00 0.0 420 34,808.40 14.80 606.00
0. 0. 0.00 0.0 21 1,182.14 0.50 77.70
0. 0. 0.00 0.0 16 284.53 0.12 71.40
0. 0. 0.00 0.0 17 715.44 0.30 172.95
0. 0. 0.00 0.0 483 21,251.08 9.04 1,670.00
0. 0. 0.00 0.0 348 11,068.89 4.71 2,880.39
0. 0. 0.00 0.0 34 1,042.24 0.44 271.75
0. 0. 0.00 0.0 19 1,172.51 0.50 163.19
0. 0. 0.00 0.0 147 4,566.81 1.94 1,077.56
0. 0. 0.00 0.0 74 2,754.53 1.17 793.47
0. 0. 0.00 0.0 135 5,547.08 2.36 781.29
0. 0. 0.00 0.0 61 1,428.12 0.61 162.65
0. 0. 0.00 0.0 152 3,551.59 1.51 644.66
0. 0. 0.00 0.0 206 7,242.81 3.08 1,594.54
0. 0. 0.00 0.0 86 2,051.48 0.87 368.45
0. 0. 0.00 0.0 186 6,467.12 2.75 1,414.81
0. 0. 0.00 0.0 48 801.20 0.34 136.00
0. 0. 0.00 0.0 46 1,267.07 0.54 275.35
0. 0. 0.00 0.0 18 207.71 0.09 89.90
0. 0. 0.00 0.0 91 4,255.03 1.81 730.83
0. 0. 0.00 0.0 193 11,481.72 4.88 2,380.42
0. 0. 0.00 0.0 244 7,234.66 3.08 1,721.98
0. 0. 0.00 0.0 3 142.47 0.06 6.90
0. 0. 0.00 0.0 274 6,003.84 2.55 2,110.32
0. 0. 0.00 0.0 71 3,220.05 1.37 118.39
0. 0. 0.00 0.0 30 2,303.70 0.98 600.00
0. 0. 0.00 0.0 182 6,066.06 2.58 1,511.53
0. 0. 0.00 0.0 134 3,568.30 1.52 1,178.55
0. 0. 0.00 0.0 89 2,488.59 1.06 579.26
0. 0. 0.00 0.0 8 322.48 0.14 44.42
0. 0. 0.00 0.0 163 8,070.60 3.43 855.86
0. 0. 0.00 0.0 92 1,882.84 0.80 138.03

###

Praa:
Todos as praa
Regio:
Todos as regies
Produtos Principais:
Todos os produtos
Emitente:
Todos os emitentes
Categoria :
Todas as Categorias
Sub Categoria :
Todas as Sub Categorias
Meta Venda

Qt. Meta Qt.Cli.Pos Vl. Meta % Qt. Faturada Vl.Faturado %


0. 0. 0.00 0.0 7 143.85 0.06 15.00
0. 0. 0.00 0.0 4 518.72 0.22 112.90
0. 0. 0.00 0.0 108 119.76 0.05 10.22
0. 0. 0.00 0.0 4 155.20 0.07 52.11
0. 0. 0.00 0.0 199 6,246.58 2.66 1,748.88
0. 0. 0.00 0.0 24 676.79 0.29 188.85
0. 0. 0.00 0.0 14 1,094.00 0.47 348.00
0. 0. 0.00 0.0 -20 -833.98 -0.35 (106.20)
0. 0. 0.00 0.0 -36 -1,350.28 -0.57 (219.64)
0. 0. 0.00 0.0 -144 -1,443.00 -0.61 (59.29)
0. 0. 0.00 0.0 -9 -332.00 -0.14 (61.62)
0. 0. 0.00 0.0 -47 -644.30 -0.27 (302.54)

0. 0. 0.00 0.0 -1 -187.65 -0.08 (4.60)

0. 0. 0.00 0.0 -28 -474.09 -0.20 (63.05)

0. 0. 0.00 0.0 -42 -618.39 -0.26 (114.73)

0. 0. 0.00 0.0 5,612 235,180.33 100,00 36,498.78


1

Peso (Kg) Volume


2,100.49 957,674.67
(273.76) -29,984.39
1,469.48 605,424.79
199.45 0.29
4,210.87 4,193,199.74
1,045.76 531,061.96
973.64 323,152.95
606.00 0.95
77.70 6,596.08
71.40 28,994.08
172.95 70,587.17
1,670.00 697,053.72
2,880.39 400,414.28
271.75 159,739.20
163.19 84,297.13
1,077.56 462,071.89
793.47 22,099.24
781.29 449,474.45
162.65 98,884.16
644.66 319,648.69
1,594.54 727,628.08
368.45 82,957.65
1,414.81 934,336.21
136.00 0.22
275.35 19,764.36
89.90 0.12
730.83 340,655.85
2,380.42 3,079,521.62
1,721.98 488,473.65
6.90 0.01
2,110.32 550,587.06
118.39 23,312.21
600.00 918,840.00
1,511.53 862,472.05
1,178.55 317,444.55
579.26 35,812.77
44.42 -909.94
855.86 285,113.00
138.03 47,736.21

2
Peso (Kg) Volume
15.00 0.03
112.90 -1,671.88
10.22 0.01
52.11 0.07
1,748.88 1,313,239.55
188.85 97,302.23
348.00 141,174.33
(106.20) -49,536.14
(219.64) -93,837.21
(59.29) -0.07
(61.62) -5,304.10
(302.54) -0.35

(4.60) -0.03

(63.05) -16,320.10

(114.73) -63,672.22

36,498.78 19,415,510.87
CD NOME SUPERVISOR
4 AGNALDO BITTAR DE ARAUJO EVANDRO
5 ANTONIO CARLOS DEODATO RODRIGUES Marcio Fernandes
7 ANTONIO CLAUDIO DE SOUZA A
8 ANTONIO GOMES CARDOSO Ary Carvalho
9 ANTONIO ROBERTO DA SILVA IRMAO Joo Alexandre
10 ARY ATONIO ALVES FILHO Alexandre Perri
11 CARLOS ALBERTO GALDINO DA SILVA Ary Carvalho
12 CLAUDIA REGINA FRANCA REZENER Ary Carvalho
13 CLAUDIO RAMALHO PORTUGAL A
14 CLINGER DA SILVA ALHEIROS Marcio Fernandes
15 DALVA ESTER DIAS DA SILVA Marcio Fernandes
16 DAVID JORGE DE ARAUJO DOS SANTOS EVANDRO
17 EDIMAR BARBOSA VIEIRA EVANDRO
18 EDSON JOSE DO NASCIMENTO MENDES Ary Carvalho
19 FABIANO HENRIQUE MENEZES PIRES CORREA Ary Carvalho
21 FRANCISCO JOSE PEREIRA FREITAS EVANDRO
22 GERSON GONCALVES DE OLIVEIRA Marcio Fernandes
24 LUCINDA PEREIRA SOBRAL CAMPOS Alexandre Perri
26 JANDIR DA SILVA AUGUSTO Ary Carvalho
27 JOSE CARLOS FERNANDES Alexandre Perri
28 JULIO DA SILVA COLACO Alexandre Perri
29 LEANDRO PEREIRA DE ALMEIDA A
30 LUCIANO BARBOSA DE OLIVEIRA Alexandre Perri
31 LUDMILA TEIXEIRA DE FREITAS RAMOS Marcio Fernandes
32 LUIZ CARLOS SOBRAL CAMPOS Alexandre Perri
33 MANUEL LUIS LOPES DE NORONHA Joo Alexandre
36 MARCOS PAULO DOS SANTOS Marcio Fernandes
37 MARIA JOSE DOS SANTOS AUGUSTO Ary Carvalho
38 GUIMAR REPRESENTACOES LTDA Marcio Fernandes
39 NELSON ANTONIO DO SACRAMENTO Ary Carvalho
40 PAULO ROBERTO DE ALMEIDA Marcio Fernandes
41 LOURDES MUNHOZ GALAN Joo Alexandre
42 RICARDO LUIZ BOTTI ALVES Alexandre Perri
45 ROBERTO TEIXEIRA CAMPOS Ary Carvalho
46 ROSANGELA SAAGER Ary Carvalho
47 SORAY ROSSANDRA AMAYA Alexandre Perri
48 MARCOS TEIXEIRA RAMOS A
49 MARCIO MIRANDA Alexandre Perri
52 GISELLE CAMPOS DURAO GONCALVES Joo Alexandre
68 RICARDO FERREIRA DA SILVA Joo Alexandre
81 ADSON BRUNO COUTO DA SILVA EVANDRO
86 ELENILDO JOSE DA SILVA A
103 IGOR FEDERICO DA SILVA REIS Ary Carvalho
105 KAROLINE MEDEIROS FREIRE Alexandre Perri
107 MARCOS PAULO DE LIMA VIEIRA Alexandre Perri
108 ELTON BITTENCOURT DA COSTA Joo Alexandre
118 EDUARDO REZENDE BARBOSA EVANDRO
121 WILSON CARDOSO PINTO JUNIOR Ary Carvalho
122 MATHEUS PAIOTTI DE BRITTO EVANDRO
124 LUIZ ANTONIO DE MEDEIROS Marcio Fernandes
130 RODOLFO DUQUE ESTRADA REZENER Ary Carvalho
133 ROGERIO COSME DE LIMA CERRI Alexandre Perri
137 VANDERSON ROSSI PIRES DE ALMEIDA A
140 EDMILSON SANTOS CORREA A
141 FABIO EIRAS PESSANHA Marcio Fernandes
145 ROSEMARY KUSHNIR Joo Alexandre
152 JAIRO TEIXEIRA DA SILVA JUNIOR A
153 WILLIAM DE OLIVEIRA BASTOS Ary Carvalho
155 LUMAR REPRESENTACOES LTDA-ME Ary Carvalho
156 ELIANE BEZERRA DO NASCIMENTO Joo Alexandre
161 G.N. COMERCIO E REPRESENTACOES LTDA Marcelo Santos
163 ANDERSON MARTINS DE SOUZA EVANDRO
164 JOSE CARLOS DA SILVA DOS SANTOS Marcio Fernandes
166 VICTOR KUSHNIR FECHADO DE NORONHA Joo Alexandre
167 EDUARDO HENRIQUE FERREIRA DE BRITTO EVANDRO
172 JOSE MARIA DE ALMEIDA JUNIOR Gouveia
175 JACI CONDE NETO Gouveia
176 ISAAC CONTILDES CARDOSO Marcelo Santos
180 SARAH CRISTINA BASTOS TEIXEIRA Gouveia
182 ALEXANDER ANDRADE DOS SANTOS Gouveia
187 HELTON RUBENS CYRIO A
189 BARBARA MARIA CAMPOS DA SILVA COLAC Alexandre Perri
190 ALINE MUNIZ BRAGA Ary Carvalho
191 MICHEL CARVALHO JARDIM Marcio Fernandes
195 KAROLINE PINHEIRO Marcelo Santos
196 ANTONIO CARLOS DIAS M. CARVALHO Ary Carvalho
197 TYRONE CESAR ENTRIELLI Alexandre Perri
198 ALEX REIS DOS SANTOS Alexandre Perri
200 MARCOS ANDRE ALVES Joo Alexandre
202 LEONARDO AMARAL FERREIRA Gouveia
203 HUGO OLIVEIRA QUERNE Alexandre Perri
204 MIRANDA LEITE & ARRUDA CAMARA REPRESENTA Alexandre Perri
205 ROBERTO GALDINO MONTEIRO Gouveia
206 MARCHIOTE DE SOUZA REPRESENTAES LTDA Marcio Fernandes
207 VAGNER DA SILVA Joo Alexandre
208 MARCELO JOS RAMOS MICHEL Joo Alexandre
209 JOS RICARDO FRANA FERREIRA Marcio Fernandes
210 THAYRA DA SILVA DIAS Alexandre Perri
211 JHONATAN LOPES DA SILVA SOUSA Ary Carvalho
212 MIRIAM SILVA SOARES Ary Carvalho
250 AMANDA SUELEN DE FREITAS MAGALHAES Alexandre Perri
251 FLAVIO ALEXANDRE GUILHERME Alexandre Perri
DEZEMBRO
669,533.73
180,000.00
265,841.74
545,302.73
420,000.00
350,000.00
263,551.48
436,987.29
188,515.44
160,000.00
390,000.00
400,479.52
412,377.14
170,153.99
221,432.86
447,622.21
420,000.00
210,000.00
160,462.00
510,000.00
560,000.00
631,317.41
350,000.00
290,000.00
320,000.00
450,000.00
480,000.00
558,081.43
385,000.00
280,919.04
360,000.00
330,000.00
300,000.00
197,264.92
758,404.90
560,000.00
525,967.76
300,000.00
200,000.00
330,000.00
285,000.00
314,645.09
316,479.09
210,000.00
300,000.00
538,000.00
430,019.30
261,856.58
700,000.00
150,000.00
280,919.04
210,000.00
218,548.33
250,000.00
280,000.00
190,000.00
641,918.06
135,508.41
170,000.00
380,000.00
590,002.17
172,431.37
150,000.00
190,000.00
320,128.16
220,000.00
250,000.00
200,000.00
250,000.00
200,000.00
200,000.00
130,000.00
100,000.00
170,000.00
50,000.00
150,000.00
70,000.00
70,000.00
200,000.00
150,000.00
210,000.00
120,000.00
150,000.00
50,000.00
150,000.00
200,000.00
150,000.00
50,000.00
50,000.00
50,000.00
70,000.00
181,000.00
R$ 26,515,671.19
4 AGNALDO BITTAR DE ARAUJO
5 ANTONIO CARLOS DEODATO RODRIGUES
6 ANTONIO CARLOS RODRIGUES
7 ANTONIO CLAUDIO DE SOUZA
8 ANTONIO GOMES CARDOSO
9 ANTONIO ROBERTO DA SILVA IRMAO
10 ARY ATONIO ALVES FILHO
11 CARLOS ALBERTO GALDINO DA SILVA
12 CLAUDIA REGINA FRANCA REZENER
13 CLAUDIO RAMALHO PORTUGAL
14 CLINGER DA SILVA ALHEIROS
15 DALVA ESTER DIAS DA SILVA
16 DAVID JORGE DE ARAUJO DOS SANTOS
17 EDIMAR BARBOSA VIEIRA
18 EDSON JOSE DO NASCIMENTO MENDES
19 FABIANO HENRIQUE MENEZES PIRES CORREA
20 FABIO DE CRISTO BITTAR DE ARAUJO
21 FRANCISCO JOSE PEREIRA FREITAS
22 GERSON GONCALVES DE OLIVEIRA
24 LUCINDA PEREIRA SOBRAL CAMPOS
25 IGOR CAMPOS DO RAMO HENRIQUES
26 JANDIR DA SILVA AUGUSTO
27 JOSE CARLOS FERNANDES
28 JULIO DA SILVA COLACO
29 LEANDRO PEREIRA DE ALMEIDA
30 LUCIANO BARBOSA DE OLIVEIRA
31 LUDMILA TEIXEIRA DE FREITAS RAMOS
32 LUIZ CARLOS SOBRAL CAMPOS
33 MANUEL LUIS LOPES DE NORONHA
35 MARCIO FERNANDES DE BRITTO
36 MARCOS PAULO DOS SANTOS
37 MARIA JOSE DOS SANTOS AUGUSTO
38 GUIMAR REPRESENTACOES LTDA
39 NELSON ANTONIO DO SACRAMENTO
40 PAULO ROBERTO DE ALMEIDA
41 LOURDES MUNHOZ GALAN
42 RICARDO LUIZ BOTTI ALVES
45 ROBERTO TEIXEIRA CAMPOS
46 ROSANGELA SAAGER
47 SORAY ROSSANDRA AMAYA
48 MARCOS TEIXEIRA RAMOS
52 GISELLE CAMPOS DURAO GONCALVES
68 RICARDO FERREIRA DA SILVA
81 ADSON BRUNO COUTO DA SILVA
86 ELENILDO JOSE DA SILVA
103 IGOR FEDERICO DA SILVA REIS
105 KAROLINE MEDEIROS FREIRE
107 MARCOS PAULO DE LIMA VIEIRA
108 ELTON BITTENCOURT DA COSTA
111 MELRI FRANCA DA SILVA RODRIGUES
118 EDUARDO REZENDE BARBOSA
120 RODRIGO FRANCISCO DA CRUZ
121 WILSON CARDOSO PINTO JUNIOR
122 MATHEUS PAIOTTI DE BRITTO
124 LUIZ ANTONIO DE MEDEIROS
130 RODOLFO DUQUE ESTRADA REZENER
133 ROGERIO COSME DE LIMA CERRI
137 VANDERSON ROSSI PIRES DE ALMEIDA
140 EDMILSON SANTOS CORREA
141 FABIO EIRAS PESSANHA
144 LUCIANA DOS SANTOS
145 ROSEMARY KUSHNIR
152 JAIRO TEIXEIRA DA SILVA JUNIOR
153 WILLIAM DE OLIVEIRA BASTOS
155 LUMAR REPRESENTACOES LTDA-ME
156 ELIANE BEZERRA DO NASCIMENTO
161 G.N. COMERCIO E REPRESENTACOES LTDA
163 ANDERSON MARTINS DE SOUZA
164 JOSE CARLOS DA SILVA DOS SANTOS
166 VICTOR KUSHNIR FECHADO DE NORONHA
167 EDUARDO HENRIQUE FERREIRA DE BRITTO
171 CINTHYA DA SILVA PINTO
172 JOSE MARIA DE ALMEIDA JUNIOR
175 JACI CONDE NETO
176 ISAAC CONTILDES CARDOSO
177 ADRIANA DE FREITAS SILVA
179 PALOMA CRISTINA COSTA DE MATOS
180 SARAH CRISTINA BASTOS TEIXEIRA
182 ALEXANDER ANDRADE DOS SANTOS
183 JAIME MOURA FILHO
184 LUIS GONZAGA SOUZA DOS SANTOS
185 MATHEUS DE SOUZA GOMES
186 ILZO RIBEIRO NASCIMENTO JUNIOR
188 HOUSE SAT SERVICOS LTDA
189 BARBARA COLAO
190 ALINE MUNIZ BRAGA
191 MICHEL CARVALHO JARDIM
192 NEY HERMINIO KLEBER
193 THAMIRYS FORTES DE OLIVEIRA
194 DAIANA FEITOSA DE ASSIS
195 KAROLINE PINHEIRO
196 ANTONIO CARLOS DIAS M. CARVALHO
197 TYRONE CESAR ENTRIELLI
198 ALEX REIS DOS SANTOS
199 SAMUEL SORRECHIA
200 MARCOS ANDRE ALVES
201 ALEXANDRE LOPES DA CRUZ
202 LEONARDO AMARAL FERREIRA
203 HUGO OLIVEIRA QUERNE
204 MIRANDA LEITE & ARRUDA CAMARA REPRESENTA
205 ROBERTO GALDINO MONTEIRO
206 MARCHIOTE DE SOUZA REPRESENTAES LTDA
207 VAGNER DA SILVA
208 MARCELO JOS RAMOS MICHEL
209 JOS RICARDO FRANA FERREIRA
210 THAYRA DA SILVA DIAS
250 AMANDA SUELEN DE FREITAS MAGALHAES
251 FLAVIO ALEXANDRE GUILHERME

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