Dashboard Gerencial
Dashboard Productivo - Supermercado Pinguino
Fecha:
a
Sucursal:
Sector:
Dimension:
Resumen General - Mes Actual (SEP)
82.8M
Produccion
Mes Ant.+5.3%
Ano Ant.-5.3%
79.4M
Transferencias
Mes Ant.+5.4%
Ano Ant.-4.7%
4.0%
Merma Prod.
Mes Ant.+5.6%
Ano Ant.-6.8%
30.0%
CMG Prod.
Mes Ant.+5.4%
Ano Ant.-6.1%
75.9M
Venta Super
Mes Ant.+7.4%
Ano Ant.-8.2%
3.8%
Merma Super
Mes Ant.+7.3%
Ano Ant.-7.1%
25.0%
CMG Super
Mes Ant.+4.2%
Ano Ant.-9.4%
| Sector | Produccion % | Transfer. % | Venta Super % | Merma Prod. % | Merma Super % | CMG Prod. % | CMG Super % |
|---|---|---|---|---|---|---|---|
| Feteado | 12.4M | 96.0% | 97.0% | 4.0% | 3.1% | 30.0% | 25.0% |
| Ensaladitas | 5.2M | 95.0% | 96.0% | 5.0% | 4.2% | 30.0% | 25.0% |
| Embutidos | 18.8M | 97.0% | 97.0% | 3.0% | 3.1% | 30.0% | 25.0% |
| Cocina | 8.9M | 95.0% | 96.0% | 5.0% | 4.2% | 30.0% | 25.0% |
| Pastas | 15.3M | 97.0% | 96.0% | 3.0% | 4.2% | 30.0% | 25.0% |
| Pan | 22.1M | 95.0% | 93.0% | 5.0% | 4.3% | 30.0% | 25.0% |
| TOTAL | 82.8M | 95.8% | 95.8% | 4.2% | 3.8% | 30.0% | 25.0% |