ACCESORIOS DESA, S.A. DE C.V. - 2015 1 2 3 4 5 MES : 4.6 Logro

ACCESORIOS DESA, S.A. DE C.V. - 2015
MES :
2P11
2P12
2P2
2C
2F
2A
2T
1N
1G
1P
3Y
3C
5M
5F
4J
4E
4R
4F
4A
4L
4S
5S
5K
6E
6N
6F
6D
6T
6H
6K
6R
5P
6W
5B
5A
5W
5L
7C
LINEA
V4: FELIPE - MICHOACAN
Llanta PIRELLI Trabajo
Llanta PIRELLI Brasil
Llanta PIRELLI Europa
CST
Llanta MF
Llanta AMS
Camaras MF
Casco NOLAN
Casco GREX
Cascos GPX
Batería YUASA
Baterías MF
Aceite MAXIMA
Aceite MF
Motojac
Guantes Eska
Revit
Botas FORMA
Acerbis
Leatt
Goggle Smith
Maletas SHAD
Kappa
Frenos EBC
NGK
Cadenas MF
Cadenas Enduro
Sprokets MF
Hiflofiltro
K&N
Cadenas Regina
Akrapovic
WISECO
Brm: Red/Puno/CL
Candados LUMA
Tensor Wright's
Fundas
Refacciones
Otros
GRAN TOTAL V-4 :
TOTAL LLANTAS:
TOTAL CASCOS:
TOTAL BATERIAS:
TOTAL ACC . MOTOCICLISTA:
TOTAL ACCESORIOS MOTO:
TOTAL REFACCIONES:
7.8
Logro del
Año
53.68%
84.80%
89.00%
105.87%
129.34%
85.89%
64.62%
139.11%
75.73%
101.92%
79.96%
89.51%
68.82%
63.85%
145.02%
#¡DIV/0!
#¡DIV/0!
67.38%
100.47%
8.50%
28.93%
65.92%
131.12%
77.25%
92.97%
79.02%
0%
90.01%
99.65%
86.22%
49.62%
121.73%
0.00%
#¡DIV/0!
72.38%
72.95%
0.00%
109.35%
#¡DIV/0!
92.69%
99.22%
114.46%
84.13%
80.83%
73.89%
84.8%
Logro del
Mes
Meta
Mes
Total
Anual
3
4
5
6
7
8
MAR
ABR
MAY
JUN
JUL
AGO
64.0
42.0
21.2
340.0
160.00
40.0
46.0
22.0
11.0
11.0
110.0
90.0
37.4
16.0
6.0
0.0
0.0
7.8
13.0
2.0
6.0
15.0
4.5
60.0
34.9
32.0
0.0
7.7
17.0
3.2
8.8
6.0
1.0
0.0
2.2
1.0
1.0
11.0
0.0
296.7
262.8
135.3
2179.2
1471.3
284.1
230.7
224.3
58.7
78.8
669.8
582.1
199.9
93.4
38.5
0.0
0.0
28.6
74.0
1.8
15.2
81.2
43.2
387.1
251.6
204.3
0.00
53.7
132.5
20.0
33.9
51.8
0.0
25.0
15.2
6.2
0.0
100.6
0.0
60.9
51.3
25.8
339.5
199.3
8.5
16.4
12.0
7.0
6.1
97.2
54.1
19.1
5.3
5.3
0.0
0.0
6.6
18.8
0.0
0.0
12.6
7.9
32.9
31.3
19.5
6.41
1.9
8.6
4.5
5.1
41.0
0.0
1.8
1.3
1.0
0.0
3.1
0.0
60.51% 1250.77
8349.9
Acumulado
V-4 Mes
V-4 Acum.
1112.5
1051.6
103.34%
48.84%
766.1
710.8
71.16%
16.51%
1393
5706
111.41%
102.68%
802
780
64.10%
9.68%
1267
1224
101.31%
13.59%
575
555
#¡DIV/0!
713.2
44.0
200.0
39.3
78.6
175.6
4,860.1
361.8
1,251.8
201.3
472.5
1,202.4
701.7
25.2
151.3
38.7
82.2
113.4
456.6
14.4
129.6
8.3
45.6
111.6
819.7
50.0
159.5
26.3
59.0
278.8
545
59
87
29
30
51
725
59
190
12
60
221
261
42
114
14
48
97
42.05%
36.67%
193.86%
39.75%
63.72%
39.33%
15.53%
234.16%
0.00%
28.59%
36.04%
121.99%
43.61%
134.36%
9.17%
#¡DIV/0!
#¡DIV/0!
0.00%
93.17%
116.58%
29.39%
93.08%
34.97%
38.25%
100.73%
63.26%
#¡DIV/0!
101.73%
113.92%
207.50%
54.81%
0.00%
0.00%
#¡DIV/0!
111.54%
0.00%
0.00%
93.34%
#¡DIV/0!
48.15%
124.23%
74.71%
46.59%
81.07%
72%
9
5
2
10
17
5
1
1
2
10
11
7
2
1
1
2
3
2
7
7
5
4
2
5
3
3
1
2
1
1
55.3
32.3
2.5
115.3
202.0
15.6
33.6
7.7
1.5
5.1
88.9
40.8
25.6
9.6
4.1
0.0
0.0
0.0
0.0
0.0
2.7
9.9
1.5
41.9
23.9
22.3
1.6
14.4
1.0
1.4
0.0
0.0
0.5
0.0
0.0
0.0
5.2
0.0
7
4
6
15
2
9
1
3
11
11
7
4
2
2
9
5
6
2
10
1
2
30.7
33.9
0.0
467.2
193.7
75.6
18.7
24.3
11.3
14.5
66.7
92.8
20.1
13.1
4.4
0.0
0.0
0.0
9.8
0.0
1.4
16.3
10.7
73.3
112.0
22.3
13.1
19.0
1.0
5.2
0.0
0.0
5.5
0.0
3.9
0.0
33.0
0.0
6
7
11
15
6
7
2
3
4
12
18
9
2
1
3
2
14
9
8
5
15
2
5
1
4
21.8
36.3
13.3
192.1
214.2
38.1
29.7
46.5
4.7
7.6
34.1
52.9
16.9
5.4
4.3
0.0
0.0
5.3
4.2
0.0
4.4
2.5
10.5
34.4
-38.5
22.6
4
5
2
9
14
4
6
3
1
2
4
11
7
2
1
43
37
30
252
305
39
20
35
8
16
138
52
30
5
3
8
6
3
11
18
5
5
3
2
5
12
14
9
2
1
2
3
2
1
2
6
4
5
2
7
2
77
36
45
14
9
13
5.1
17.1
1.6
0.2
0.0
0.0
0.8
3.6
1.2
0.0
8.7
0.0
2
8
1
3
12
19
3
7
12
1
11
1
1
1
1
2
5
1
29
20
12
31
103
77
12
5
39
6
1
2
6
10
3
2
2
2
30
83
12
16
9
17
5
4
9
2
1
11
1
17
27
15
2
1
6
15
5
4
4
9
2
2
2
3
7
2
4
2
3
8
2
1
2
2
5
6
5
575
TOTAL DE CLIENTES CON VENTA
135
44
135
36
137
50
136
36
137
43
137
28

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