Indicadores
Captação · R$ · maior é melhor
Total do período
R$184MM
Média mensal
R$15MM
Melhor mês
R$18MM
nov/26
vs período anterior
▼ 12.9%
Atingimento da meta
104%
Meses com meta batida
12/12
100% do período
Evolução — NNM Externo
Composição do período
Equipe GamaR$39MM21.1%
Equipe AlfaR$38MM20.8%
Equipe BetaR$37MM19.9%
Equipe DeltaR$36MM19.9%
Equipe ÔmegaR$34MM18.3%
% das unidades que bateram a meta60%
Mês a mês
| Mês | Valor | Meta | % Ating. | Atingiu? | MoM | Alfa | Beta | Gama | Delta | Ômega |
|---|---|---|---|---|---|---|---|---|---|---|
| jan/26 | R$15MM | R$14MM | 105% | Sim | ▲ 0.0% | R$3MM | R$3MM | R$3MM | R$3MM | R$3MM |
| fev/26 | R$16MM | R$15MM | 105% | Sim | ▲ 6.2% | R$4MM | R$3MM | R$3MM | R$3MM | R$3MM |
| mar/26 | R$15MM | R$14MM | 104% | Sim | ▼ 7.1% | R$3MM | R$3MM | R$3MM | R$3MM | R$3MM |
| abr/26 | R$13MM | R$13MM | 104% | Sim | ▼ 11.2% | R$3MM | R$3MM | R$3MM | R$3MM | R$2MM |
| mai/26 | R$14MM | R$13MM | 104% | Sim | ▲ 3.6% | R$2MM | R$2MM | R$3MM | R$4MM | R$3MM |
| jun/26 | R$14MM | R$14MM | 104% | Sim | ▲ 2.8% | R$3MM | R$3MM | R$3MM | R$2MM | R$3MM |
| jul/26 | R$14MM | R$13MM | 103% | Sim | ▼ 1.7% | R$2MM | R$4MM | R$2MM | R$4MM | R$2MM |
| ago/26 | R$15MM | R$14MM | 103% | Sim | ▲ 7.7% | R$3MM | R$3MM | R$4MM | R$3MM | R$2MM |
| set/26 | R$16MM | R$15MM | 104% | Sim | ▲ 6.1% | R$4MM | R$3MM | R$4MM | R$3MM | R$3MM |
| out/26 | R$17MM | R$16MM | 103% | Sim | ▲ 7.6% | R$4MM | R$4MM | R$3MM | R$3MM | R$3MM |
| nov/26 | R$18MM | R$17MM | 103% | Sim | ▲ 3.7% | R$4MM | R$3MM | R$4MM | R$3MM | R$3MM |
| dez/26 | R$18MM | R$17MM | 103% | Sim | ▼ 0.5% | R$4MM | R$3MM | R$4MM | R$3MM | R$3MM |