Resultados Venta Directa YTD (Julio)

Description

Panorama general del resultado YTD de la División de Venta Directa
Santiago Loaiza
Mind Map by Santiago Loaiza, updated more than 1 year ago
Santiago Loaiza
Created by Santiago Loaiza over 5 years ago
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Resource summary

Resultados Venta Directa YTD (Julio)
  1. 16,896 YTD
    1. 63% del Plan YTD
      1. Plan: 27,000
      2. TM: 10,880
        1. 87% del Plan YTD
          1. Plan: 12,458
          2. LY: 11,103
            1. 2% abajo vs LY
          3. Ctas. Estratégicas: 6,016
            1. SLO: 5,086
              1. GRU: 929
                1. 41% del Plan YTD
                  1. Plan: 14,550
                  2. LY: 18,997
                    1. 68% abajo vs LY
                      1. 14,301 de FEMSA/CCM - 75% del LY
                  3. Déficit
                    1. 10,112
                      1. TM: 1,578
                        1. Ctas. Estratégicas: 8,534
                          1. Plan SLO: 11,800
                            1. Plan GRU: 2,750
                        2. Backlog
                          1. 3,665
                            1. Facturable en AGO: 2,765
                              1. BIMBO: 1,054 (SW8000) - GRU
                                1. PiSA: 811 (SC1500, Advengers) - AAL
                                  1. Truper: 900 (Proterra) - AMO
                                  2. Facturable en OCT: 900
                                    1. M3 Resources (SW8000) - GRU
                                2. FCST Agosto: 4,295
                                  1. TM: 2,634
                                    1. Ctas. Estratégicas: 1,659
                                      1. YTD Agosto con FCST de AGO: 21,191
                                        1. Plan a a AGO: 30,676
                                          1. Déficit a AGO: 9,485
                                            1. 9,485 - 900 (SW8000 M3 Resources): 8,585
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