Академический Документы
Профессиональный Документы
Культура Документы
Realizao do Estoque
Estoque
(55,532.41)
P.M
9.25
Receita
(R$ 513,674.79)
Insumos
R$ 259,336.35
Impostos
R$ 109,155.89
Frete
R$ 12,772.45
Comisso
R$ 8,989.31
Resultado
(R$ 123,420.78)
Provin
(R$ 43,315.28)
RO3
(R$ 166,736.06)
Meta
0.00
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
18,856.50
546,838.50
Dias do Plano Produo
Meta acumulada:
Embalado:
Diferena:
Ganho/Perda (R$):
Preo Mdio:
% Emb/Meta:
Dias no Ms
n fusos
Dia
g/fuso/hora instalado
g/fuso/hora embalado
g/fuso/hora meta
Embalado
Convencional
Inst. 100% Bruto
18,188.06
16,506.24
16,017.44
15,559.06
16,950.78
15,831.74
18,533.25
17,143.24
18,385.42
18,199.58
17,227.20
17,135.44
18,052.64
18,128.42
17,308.74
18,445.56
17,679.96
17,560.33
19,062.47
18,074.52
18,178.36
19,097.34
17,686.67
18,817.76
18,011.45
18,522.39
18,482.74
18,493.40
19,173.62
19,399.91
535,853.74
Convencional
29
24,922.62
25,011.99
25,125.14
25,799.24
26,047.10
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,036.26
26,219.89
26,311.84
26,393.70
26,434.63
26,434.63
26,436.07
26,436.07
26,436.07
26,436.07
26,436.07
26,478.71
26,500.03
26,554.51
26,553.00
783,366.27
15,674.84
16,254.71
16,272.18
16,206.31
16,039.75
16,327.83
17,389.85
16,011.04
18,068.06
18,128.11
17,884.97
17,363.10
17,307.49
18,427.34
17,202.66
17,037.15
17,500.13
18,941.27
18,190.43
18,075.74
17,959.75
18,076.41
17,847.98
18,271.24
17,941.19
17,700.31
18,442.62
18,170.71
18,431.06
18,946.03
526,090.26
546,838.50
535,853.74
(10,984.76)
98.0%
29
40872
31
27.07
19.78
19.22
26553
19400
18857
73.0%
66.0%
63.8%
60.3%
65.1%
60.8%
71.2%
65.8%
70.6%
69.9%
66.2%
65.8%
69.3%
69.6%
66.5%
70.8%
67.4%
66.7%
72.2%
68.4%
68.8%
72.2%
66.9%
71.2%
68.1%
70.1%
69.8%
69.8%
72.2%
73.1%
68.4%
21.72
21.75
21.95
21.45
21.24
21.26
21.26
21.26
21.26
21.26
21.26
21.26
21.26
21.26
21.26
21.26
21.19
21.15
21.07
21.03
21.03
21.03
21.03
21.03
21.03
21.03
21.05
21.06
21.03
21.03
21.23
Meta
0.00
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
9,878.50
286,476.50
Dias do Plano Produo
Meta acumulada:
Embalado:
Diferena:
Ganho/Perda (R$):
Preo Mdio:
% Emb/Meta:
Dias no Ms
n fusos
Dia
g/fuso/hora instalado
g/fuso/hora embalado
g/fuso/hora meta
Embalado
5,885.07
10,862.90
9,593.22
9,847.18
9,300.61
10,805.40
9,354.58
10,487.48
11,005.06
11,543.22
11,200.64
6,319.32
11,217.22
12,646.65
12,272.10
11,785.04
10,961.74
9,447.10
8,787.80
10,314.92
8,483.68
8,804.18
9,606.00
8,793.32
8,407.92
10,230.54
9,294.08
9,424.34
10,882.39
11,141.56
298,705.25
Open End
29
Jan-12
Open End
Instalado 100%
9,998.87
10,411.57
10,429.58
10,432.58
10,636.22
10,707.92
10,722.91
10,708.62
10,708.62
12,360.61
13,194.38
13,160.30
13,193.39
13,193.99
13,198.97
13,217.13
11,537.61
10,091.80
9,823.28
9,822.91
9,822.91
9,810.68
9,809.89
9,800.42
9,800.42
9,800.42
9,800.42
9,800.42
9,800.42
9,800.42
325,597.72
58.9%
104.3%
92.0%
94.4%
87.4%
100.9%
87.2%
97.9%
102.8%
93.4%
84.9%
48.0%
85.0%
95.9%
93.0%
89.2%
95.0%
93.6%
89.5%
105.0%
86.4%
89.7%
97.9%
89.7%
85.8%
104.4%
94.8%
96.2%
111.0%
113.7%
91.7%
28.28
27.82
27.83
27.83
26.92
26.89
26.88
26.87
26.87
23.94
22.75
22.75
22.75
22.75
22.70
22.71
25.26
28.13
28.84
28.84
28.84
28.84
28.84
28.84
28.84
28.84
28.84
28.84
28.84
28.84
26.87
Meta
0.00
28,735.00
57,470.00
86,205.00
114,940.00
143,675.00
172,410.00
201,145.00
229,880.00
258,615.00
287,350.00
316,085.00
344,820.00
373,555.00
402,290.00
431,025.00
459,760.00
488,495.00
517,230.00
545,965.00
574,700.00
603,435.00
632,170.00
660,905.00
689,640.00
718,375.00
747,110.00
775,845.00
804,580.00
833,315.00
833,315.00
286,476.50
298,705.25
12,228.75
RO3'!A1
104.3%
29
2400
31
170.15
193.43
171.50
9800
11142
9879
Acumulado
Embalado
24,073.13
51,442.27
77,052.93
102,459.17
128,710.56
155,347.70
183,235.53
210,866.25
240,256.73
269,999.53
298,427.38
321,882.14
351,152.00
381,927.06
411,507.90
441,738.50
470,380.20
497,387.63
525,237.90
553,627.34
580,289.38
608,190.90
635,483.57
663,094.65
689,514.02
718,266.95
746,043.77
773,961.51
804,017.52
834,558.99
804,017.52
Ne Mdio Geral
179.0%
134.1%
118.9%
112.0%
108.1%
106.3%
104.8%
104.5%
104.4%
103.9%
101.8%
101.8%
102.2%
102.3%
102.5%
102.3%
101.8%
101.5%
101.4%
101.0%
100.8%
100.5%
100.3%
100.0%
100.0%
99.9%
99.8%
99.9%
100.1%
96.5%
23.59
23.54
23.67
23.29
22.88
22.90
22.90
22.89
22.89
22.12
21.76
21.76
21.76
21.76
21.74
21.75
22.43
23.09
23.18
23.15
23.15
23.15
23.15
23.14
23.14
23.14
23.15
23.16
23.13
23.13
22.88
Convencional
Inst. 100% Bruto
26,553.00
26,249.29
25,223.59
24,820.35
24,820.35
24,769.42
24,442.48
24,442.48
24,163.59
24,024.14
24,024.14
24,024.14
23,745.25
24,276.92
23,886.84
23,886.84
23,840.55
23,840.55
23,840.55
23,731.58
23,513.62
23,799.03
23,799.03
23,408.96
23,408.96
23,408.96
23,408.96
23,408.96
22,568.07
Meta
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
18,861.90
Embalado
20,370.08
19,289.83
17,907.16
17,353.26
18,584.86
17,367.33
18,030.02
17,620.07
18,166.82
18,043.76
16,339.31
18,304.32
18,899.44
16,427.01
17,869.56
17,496.65
16,364.50
17,229.58
17,189.12
16,784.67
18,027.32
18,142.84
18,452.26
17,602.34
18,770.37
18,095.94
18,553.36
18,179.20
17,524.00
546,995.10
518,984.97
699,330.60
Convencional
29
546,995.10
518,984.97
(28,010.13)
At o dia:
Meta acumulada:
Embalado:
Diferena:
Ganho/Perda (R$):
Preo Mdio:
% Emb/Meta:
Dias no Ms
n fusos
Dia
g/fuso/hora instalado
g/fuso/hora embalado
g/fuso/hora meta
510,059.05
94.9%
29
40872
29
23.01
17.86
19.23
74.2%
Meta
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
9,050.00
262,450.00
22.56
At o dia:
Meta acumulada:
Embalado:
Diferena:
Ganho/Perda (R$):
Preo Mdio:
% Emb/Meta:
Dias no Ms
n fusos
Dia
22568
17524
18862
g/fuso/hora instalado
g/fuso/hora embalado
g/fuso/hora meta
Embalado
9,135.60
8,735.70
9,688.92
9,957.76
9,115.66
8,796.06
9,055.98
10,040.93
9,837.62
8,284.68
8,252.06
8,788.12
7,619.54
8,221.04
9,140.65
9,727.02
7,571.24
9,108.32
9,097.74
7,336.02
9,306.01
7,782.44
9,367.33
8,308.18
8,207.41
7,909.80
7,073.50
8,773.48
9,079.72
Feb-12
Open End
Instalado 100%
9,800.42
9,798.06
9,800.42
9,800.42
9,800.42
9,861.10
9,966.54
9,993.44
9,241.28
9,151.63
9,153.61
9,153.61
9,146.90
9,153.61
9,164.23
9,164.13
9,178.15
9,219.07
9,228.74
9,228.21
9,228.74
9,220.92
9,226.77
9,228.74
9,219.18
9,228.74
9,247.44
9,241.81
9,228.21
253,318.55
272,074.55
Open End
29
262,450.00
253,318.55
(9,131.45)
Meta
27,911.90
55,823.80
83,735.70
111,647.60
139,559.50
167,471.40
195,383.30
223,295.20
251,207.10
279,119.00
307,030.90
334,942.80
362,854.70
390,766.60
418,678.50
446,590.40
474,502.30
502,414.20
530,326.10
558,238.00
586,149.90
614,061.80
641,973.70
669,885.60
697,797.50
725,709.40
753,621.30
781,533.20
809,445.10
250,131.00
809,445.10
93.1%
29.61
RO3'!A1
96.5%
29
2400
29
160.21
157.63
157.12
9228
9080
9050
Acumulado
Embalado
29,505.68
57,531.21
85,127.29
112,438.31
140,138.83
166,302.22
193,388.22
221,049.22
249,053.66
275,382.10
299,973.48
327,065.92
353,584.90
378,232.94
405,243.16
432,466.83
456,402.57
482,740.47
509,027.33
533,148.02
560,481.35
586,406.63
614,226.22
640,136.74
667,114.52
693,120.26
718,747.12
745,699.80
772,303.52
%
105.7%
103.1%
101.7%
100.7%
100.4%
99.3%
99.0%
99.0%
99.1%
98.7%
97.7%
97.6%
97.4%
96.8%
96.8%
96.8%
96.2%
96.1%
96.0%
95.5%
95.6%
95.5%
95.7%
95.6%
95.6%
95.5%
95.4%
95.4%
95.4%
Ne Mdio Geral
23.23
23.55
23.99
24.22
24.22
24.12
24.23
24.24
24.68
24.71
24.71
24.71
24.79
24.59
24.74
24.74
24.73
24.74
24.74
24.79
24.90
24.66
24.66
24.81
24.81
24.81
24.81
24.81
25.04
24.53
20370.08
0.00
19289.83
0.00
17907.16
0.00
17353.26
0.00
18584.86
0.00
17367.328
0.00
18030.02
0.00
17620.07
0.00
18166.82
0.00
18043.76
0.00
16339.311
0.00
18304.32
0.00
18899.44
0.00
16427.008
0.00
17869.56
0.00
17496.648
0.00
16364.5
0.00
17229.58
0.00
17189.12
0.00
16784.67
0.00
18027.32
0.00
18142.84
0.00
18452.26
0.00
17602.34
0.00
18770.368
0.00
18095.943
0.00
19555.02 1001.66
18179.2
0.00
39155.295 21631.30
Meta
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
18,382.50
569,857.50
At o dia:
Meta acumulada:
Embalado:
Diferena:
Ganho/Perda (R$):
Preo Mdio:
% Emb/Meta:
Dias no Ms
n fusos
Dia
g/fuso/hora instalado
g/fuso/hora embalado
g/fuso/hora meta
Embalado
17,816.87
17,585.26
17,685.53
17,250.92
17,297.18
17,095.62
17,667.31
17,627.92
16,860.46
16,217.68
16,309.75
16,645.22
16,230.10
16,639.05
15,352.30
15,684.46
14,948.86
13,206.42
12,579.22
13,377.21
13,997.72
338,075.06
21
,
Convencional
Inst. 100% Bruto
22,507.39
22,617.55
22,617.55
22,617.55
22,580.33
22,635.33
22,822.77
22,750.20
22,605.12
22,605.12
22,605.12
21,936.30
21,936.30
21,936.30
21,765.68
21,057.24
21,057.24
21,057.24
21,057.24
21,057.24
22,120.67
463,945.46
338,863.01
386,032.50
338,075.06
(47,957.44)
87.6%
31
40872
21
23.01
17.86
19.23
72.9%
23.64
Dia
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total:
Meta
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
8,570.00
265,670.00
At o dia:
Meta acumulada:
Embalado:
Diferena:
Ganho/Perda (R$):
Preo Mdio:
% Emb/Meta:
Dias no Ms
n fusos
Dia
22568
17524
18862
g/fuso/hora instalado
g/fuso/hora embalado
g/fuso/hora meta
Mar-12
Embalado
8,232.13
9,218.84
8,810.76
8,804.98
8,549.32
9,488.92
9,381.82
9,104.88
8,215.88
8,929.02
8,243.72
8,538.41
8,539.96
8,539.96
9,113.62
7,968.52
6,832.68
8,546.06
7,465.06
7,910.42
8,028.14
178,463.11
21
Open End
Instalado 100%
9,228.74
9,228.74
9,228.74
9,197.18
9,193.24
9,193.24
9,193.24
9,193.24
9,193.24
9,193.24
9,197.18
9,198.94
9,174.83
9,174.83
9,174.83
9,174.83
9,174.83
9,174.83
9,174.83
9,174.83
9,174.83
193,012.43
Meta
26,952.50
53,905.00
80,857.50
107,810.00
134,762.50
161,715.00
188,667.50
215,620.00
242,572.50
269,525.00
296,477.50
323,430.00
350,382.50
377,335.00
404,287.50
431,240.00
458,192.50
485,145.00
512,097.50
539,050.00
566,002.50
180,584.50
835,527.50
92.5%
30.00
179,970.00
178,463.11
(1,506.89)
RO3'!A1
99.2%
31
2400
21
160.21
157.63
157.12
9228
9080
9050
Acumulado
Embalado
26,049.00
52,853.10
79,349.39
105,405.29
131,251.79
157,836.33
184,885.46
211,618.26
236,694.60
261,841.30
286,394.77
311,578.40
336,348.46
361,527.47
385,993.39
409,646.37
431,427.92
453,180.40
473,224.68
494,512.31
516,538.17
%
96.6%
98.0%
98.1%
97.8%
97.4%
97.6%
98.0%
98.1%
97.6%
97.1%
96.6%
96.3%
96.0%
95.8%
95.5%
95.0%
94.2%
93.4%
92.4%
91.7%
91.3%
Ne Mdio Geral
25.00
25.07
25.07
25.06
25.24
25.11
25.03
25.13
25.20
25.20
25.20
25.73
25.73
25.73
26.05
26.14
26.14
26.14
26.14
26.14
26.22
25.51