Ventas
Análisis de ventas por estación, source y empleado
Actualizado a: 06/11/2026, 03:32 p. m.
| Estación | LOCAL Corporativo | LOCAL Seguros | RETAIL Walk-In | RETAIL Reservas | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Meta USD | Venta USD | Meta USD | Venta USD | Meta USD | Venta USD | Meta USD | Venta USD | Meta USD | Venta USD | |
| Zona Metro SDQC1 | 108,019.49 103.9% | 18,111.69 67.1% | 10,269.36 68.5% | 2,063.10 206.3% | 147,000.00 | 138,463.65 | ||||
| Zona Metro SDQC2 | 1,522.68 76.1% | 14,606.27 73.0% | 2,261.63 113.1% | 140.34 | 24,000.00 | 18,530.92 | ||||
| AILA | 0.00 | 0.00 | 46,807.01 55.1% | 93,449.09 207.7% | 130,000.00 | 140,256.10 | ||||
| Zona Este | 31,610.44 126.4% | 5,169.70 103.4% | 10,803.06 60.0% | 15,780.55 45.1% | 83,000.00 | 63,363.75 | ||||
| Zona Norte STI | 9,449.22 47.2% | 14,262.57 142.6% | 10,716.88 134.0% | 5,713.62 31.7% | 56,000.00 | 40,142.29 | ||||
| Zona Norte POP | 746.37 12.4% | 3,363.70 84.1% | 3,470.84 43.4% | 16,524.64 137.7% | 30,000.00 | 24,105.55 | ||||
| Total | 157,000.00 | 151,348.20 96.4% | 66,000.00 | 55,513.93 84.1% | 136,000.00 | 84,328.79 62.0% | 111,000.00 | 133,671.35 120.4% | 470,000.00 | 424,862.27 |
