Dashboard Gerencial
Dashboard Productivo - Cormoran S.A.
Fecha:
a
Sucursal:
Sector:
Dimension:
RESUMEN GENERAL - MES ACTUAL (SEP)
105.6M
Transferencias
Mes Ant.+5.4%
Ano Ant.-4.7%
4.2%
Merma Prod.
Mes Ant.+5.6%
Ano Ant.-6.8%
1.0%
Decomiso Prod.
Mes Ant.+5.4%
Ano Ant.-4.2%
30.0%
CMG Prod.
Mes Ant.+5.4%
Ano Ant.-6.1%
101.1M
Venta Super
Mes Ant.+7.4%
Ano Ant.-8.2%
3.9%
Merma Super
Mes Ant.+7.3%
Ano Ant.-7.1%
2.0%
Decomiso Super
Mes Ant.+7.0%
Ano Ant.-5.8%
25.0%
CMG Super
Mes Ant.+4.2%
Ano Ant.-9.4%
| Sector | Produccion % | Transfer. % | Venta Super % | Merma Prod. % | Dec. Prod. % | Merma Super % | Dec. Super % | CMG Prod. % | CMG Super % |
|---|---|---|---|---|---|---|---|---|---|
| Feteado | 12.4M | 96.0% | 97.0% | 4.0% | 1.0% | 3.1% | 2.0% | 30.0% | 25.0% |
| Ensaladitas | 5.2M | 95.0% | 96.0% | 5.0% | 1.0% | 4.2% | 2.0% | 30.0% | 25.0% |
| Embutidos | 18.8M | 97.0% | 97.0% | 3.0% | 1.0% | 3.1% | 2.0% | 30.0% | 25.0% |
| Cocina (Caliente) | 8.9M | 95.0% | 96.0% | 5.0% | 1.0% | 4.2% | 2.0% | 30.0% | 25.0% |
| Cocina Fria | 6.2M | 95.0% | 96.0% | 5.0% | 1.0% | 4.2% | 2.0% | 30.0% | 25.0% |
| Pastas | 15.3M | 97.0% | 96.0% | 3.0% | 1.0% | 4.2% | 2.0% | 30.0% | 25.0% |
| Pan | 22.1M | 95.0% | 93.0% | 5.0% | 1.0% | 4.3% | 2.0% | 30.0% | 25.0% |
| Confiteria | 9.8M | 96.0% | 96.0% | 4.0% | 1.0% | 4.2% | 2.0% | 30.0% | 25.0% |
| Facturas | 11.5M | 95.0% | 96.0% | 5.0% | 1.0% | 4.2% | 2.0% | 30.0% | 25.0% |
| TOTAL | 110.3M | 95.7% | 95.9% | 4.3% | 1.0% | 3.9% | 2.0% | 30.0% | 25.0% |