Indicadores
Receita · R$ · maior é melhor
Total do período
R$146K
Média mensal
R$146K
Melhor mês
R$154K
out/26
vs período anterior
▼ 3.1%
Atingimento da meta
99%
Meses com meta batida
8/12
67% do período
Evolução — Ticket Médio
Composição do período
Equipe AlfaR$150K20.5%
Equipe BetaR$147K20.2%
Equipe DeltaR$145K19.9%
Equipe GamaR$145K19.9%
Equipe ÔmegaR$143K19.5%
% das unidades que bateram a meta20%
Mês a mês
| Mês | Valor | Meta | % Ating. | Atingiu? | MoM | Alfa | Beta | Gama | Delta | Ômega |
|---|---|---|---|---|---|---|---|---|---|---|
| jan/26 | R$147K | R$135K | 109% | Sim | ▲ 0.0% | R$146K | R$157K | R$137K | R$150K | R$144K |
| fev/26 | R$148K | R$136K | 109% | Sim | ▲ 0.7% | R$145K | R$135K | R$151K | R$159K | R$149K |
| mar/26 | R$144K | R$132K | 109% | Sim | ▼ 2.3% | R$145K | R$150K | R$149K | R$141K | R$137K |
| abr/26 | R$136K | R$125K | 109% | Sim | ▼ 5.5% | R$144K | R$142K | R$136K | R$133K | R$126K |
| mai/26 | R$143K | R$131K | 110% | Sim | ▲ 5.1% | R$133K | R$138K | R$146K | R$155K | R$144K |
| jun/26 | R$144K | R$131K | 110% | Sim | ▲ 0.4% | R$160K | R$146K | R$143K | R$126K | R$144K |
| jul/26 | R$144K | R$131K | 110% | Sim | ▲ 0.1% | R$156K | R$149K | R$134K | R$147K | R$133K |
| ago/26 | R$142K | R$129K | 110% | Sim | ▼ 1.0% | R$146K | R$144K | R$143K | R$139K | R$140K |
| set/26 | R$148K | R$175K | 84% | Não | ▲ 3.7% | R$148K | R$149K | R$149K | R$144K | R$148K |
| out/26 | R$154K | R$184K | 84% | Não | ▲ 4.4% | R$154K | R$161K | R$151K | R$158K | R$147K |
| nov/26 | R$152K | R$179K | 85% | Não | ▼ 1.7% | R$163K | R$146K | R$156K | R$148K | R$146K |
| dez/26 | R$151K | R$179K | 84% | Não | ▼ 0.2% | R$156K | R$152K | R$150K | R$146K | R$153K |