SP Paula BalanData 7/29/13Paula Balan

MAGAZINBILLA CITY MALLBILLA GIURGIUC4 BERCENIC4 MK HUEDINM. BRANCOVEANUM. GIURGIULUIM. ORAS GIURGIUM. City MallM. OBREGIAM. PIATA PROGRESULUIM. NITU VASILEMETRO BERCENIREAL BERCENIRED 1 DECEMBRIERED RESITASELGROS BERCENIobv vs. realizareDe recuperat/CategorieTablete total131536.9610.5625.6215152118.6217.41537.851.81351536.6323.712%Tablete kraft4.326.518611.27.137.57.427.226.96.3218.8520.57.196.3218.7610.01Obiectiv41%41%42%55%40%40%40%40%40%40%40%47%30%40%40%42%41%Procent33%43%49%
Lenovo User: Paula: am crescut 9%57%
Lenovo User: Paula: Am crescut 7%44%48%50%35%39%40%42%50%40%21%42%51%43%1.01-0.35-2.48-0.19-0.95-1.13-1.500.980.230.06-0.32-1.08-4.966.81-0.32-3.38R&G total5.514.3542.3914.1322.3613.719.372719.9619.9610.5728.165034.7110.223.1522.22-0%R&G kraft1.383.9114.56.78.463.74.285.344.184.072.18.4915.772.216.46.15real danaObiectiv33%33%33%43%24%24%24%24%24%24%24%36%20%24%24%33%28%Procent25%27%34%47%
Lenovo User: Paula:Am crescut de la 40 la 48%38%
Lenovo User: Paula: am crescut 2%27%22%20%21%20%20%30%31%20%22%28%28%0.440.83-0.51-0.62-3.09-0.410.371.140.610.720.441.65-5.701.330.241.2451.883 in 1 total
Tribit, Adrian Constantin: Tribit, Adrian Constantin:kraft+nestle1.482.867.542.63.641.822.392.7232.881.828.1624.43.021.826.184%19.853in1 kraft0.641.63.21.482.241.121.551.61.61.761.124.6411.551.761.123Obiectiv55%55%36%55%54%54%54%54%54%54%54%46%49%54%54%46%52%Procent43%56%42%57%
Lenovo User: Paula: Am crescut 2%62%62%65%59%53%61%62%57%47%58%62%49%56%0.17-0.03-0.49-0.05-0.27-0.14-0.26-0.130.02-0.20-0.14-0.890.41-0.13-0.14-0.16Biscuiti Total6.219.25104.3218.0821.8812.227.8252626.512.2551.369.023312.2144.0531.822%49.8Biscuiti Kraft13.6521.827.215.122.65.375.554.552.7813.924.567.32.7410.177.7015.37Obiectiv22%22%26%27%22%22%22%22%22%22%22%22%27%22%22%18%23%Procent16%19%21%40%
Lenovo User: Paula: am crescut 2%23%
Lenovo User: Paula: am crescut 4%21%19%22%19%17%23%27%36%22%22%23%
Lenovo User: Am crescut de la 20 la 21%24%0.360.595.3-2.33-0.310.080.7500.721.28-0.09-2.61-5.92-0.04-0.05-2.24Tassimo total4.411.734.21.495.16.125.045.041.494.827.665.441.492.364.0311%24.41Tassimo kraft1.170.772.520.772.583.482.522.520.771.824.063.520.771.42.0511.55Obiectiv40%40%40%40%40%40%40%40%40%40%40%40%40%40%40%Procent27%45%60%52%51%57%50%50%52%38%53%65%52%59%51%000.59-0.08-0.84-0.17-0.54-1.03-0.5-0.5-0.170.11-1-1.34-0.17-0.4669.0224.56

PLS Paula BalanData 5/11/13Paula BalanImplementare R2 in cursImplementare R2 in cursImplementare R2 in cursMAGAZINPLSBILLA CITY MALLnotaPLSBILLA GIURGIUnotaPLSC4 BERCENI notaNotaCRF HuedinNotaPLSKaufland GiurgiuNotaPLSM. BRANCOVEANUnotaPLSMEGA GIURGIULUI BUCURESTInotaPLSMEGA ORAS GIURGIUnotaPLSMEGA CTY MallnotaPLSMEGA OBREGIAnotaPLSMEGA PIATA PROGRESULUInotaPLSMEGA NITU VASILEnotaPLSMETRO BERCENInotaPLSREAL BERCENInotaPLSRED 1 DECEMBRIEnotaPLSRED RESITAnotaPLSSELGROS BERCENInota

ClubDacia: Biscuiti1stand biscuiti-aleea mediana40.1cross oreo-lapte31Slim Granny raion bauturi50.1cross barni-lapte30.1cross TUC-bere31Palet JK 250g -raion paine60.1cross Belvita -cereale31Palet Jk 500g -raion paine60.1cross Belvita-iaurturi31Gondola tobl, decaff,pimsbelvita, chokotoff, -aleea caselor40.1Cross Barni-spre aleea centrala raion jucarii30.25stand Tuc-la raion bere60.1cros oreo-jucarii30.25Stand Tuc-la raion bere50.1cross belvita-cafea31slim belvita -raion ciocolata60.25stand TUC-alee mediana50.1cross Poiana suchardine-cafea50.25stand tuc-alee mediana5

R & G1Stand JK-aleea centrala61Stand Jk 250g -la case20.25stand Milka lED-alee mediana50.5Cross oreo-lapte50.5Capat raft JK 500gbauturi61slim JK pe aleea mediana61Slim belvita -paine60.1cross 3in1-apa minerala31Slim Jk -raion tablete41Slim Jk-aleea mediana-raion ciocolata60.5Cross JK 3in1 la CM21Stand 3in1 raion bauturi40.25stand Milka lED-alee mediana51plasare jk 500g-raion tablete50.5capat raft jacobs 3in1 bauturi61slim milka-raion11slim velvet-AM50.25stand Milka LED-aleea caselor60.5Cross JK 3in1 la CM20.25stand Milka lED-alee mediana51Slim jk -AC60.5Gondola Carte noire-raion11slim Milka -aleea centrala50.25stand Milka LED-aleea caselor60.5Cross JK 3in1 la CM20.25stand Milka lED-alee mediana50.5Cross Barni-lapte60.25stand TUC-raion bere50.5Cross JK 3in1 la CM20.25stand Milka lED-alee mediana50.5Cross praline-vinuri60.5velvet la case21slim belvita - raion tablete10.25dumbin 3in1-la case20.25stand Halls tabac60.25stand Milka lED-alee mediana50.5Cross praline-vinuri60.5velvet la case21Slim JK-raion tablete50.5hanger 3in1-apa51Slim belvita -raion tablete61palet milka -aleea caselor40.25dumbin 3in120.25stand tassimo-zona fructe60.25stand tuc-alee mediana51palet Jk cana-aleea caselor4Choco1Stand Milka-Am10.1cross pepito-cafea31Stand Poiana-raion mezeluri51slim Milka zona centrala 61Slim Milka- aleea centrala61slim Milka -aleea centrala51slim Milka pe aleea mediana61slim Milka -raion cafea61Palet Poiana -alee case40.1Cross milka snax-bauturi31Slim gondola Milka -raion cafea31Slim crispello -raion tablete60.5plasare Barni aleea caselor61stand biscuiti-la paine60.1Cross Barni-iaurt30.5Cross 3in1-bauturi61Slim jk -langa lift61slim pepito-aleea centrala51sfert palet TW -AM60.5velvet la case21slim Milka -aleea cafea61Palet tender wishes -la case60.5slim africana-alee mediana30.25stand poiana tablete-aleea caselor61Cross oreo-lapte60.5Cross Milka caramel-la case20.1Cross Oreo-la lapte31Stand biscuiti-AC60.5velvet la case21slim jk-la paine51slim belvita-A mediana60.5velvet la case21palet jacobs -aleea caselor40.5Gondola poiana-AM41Slim belvita -raion bauturi30.5velvet la case20.5stand milka-aleea caselor60.5Cross Tuc la bere60.5Cross Milka caramel-la case20.1Cross Tuc-bauturi31stand biscuiti -AC60.5velvet la case21slim poiana-paine50.5hanger 3in11-apa50.5velvet la case20.5velvet la case21Palet tassimo -alee caselor40.5element icee cofe-am41slim crispello-raion cafea30.5velvet la case20.25stand oreo 66g -lapte50.5Cross Milka caramel-la case20.1Cross Ice-bauturi31Stand biscuiti-Ac61Slim crispello langa lift61Slim Granny-AC60.5hanger milka caramel-apa60.5Cross Velvet-la case20.5velvet la case20.5velvet la case21Palet ice-aleea caselor40.5ilm -alee case31.00palet TUC-la paine50.5Cross Milka caramel-la case20.5gondola ilm -am40.5Cross tablete-raion10.5velvet la case60.5velvet la case20.5hanger velvet-plasare cafea50.5Cross Velvet-la case20.5velvet la case21element tuc-am41palet jk 250g -ac60.25stand velvet-AM50.5Cross Milka caramel-la case20.5element jk 1 kg50.5Cross Jk intense-raion10.5velvet la case60.5velvet la case20.5hanger velvet-la case20.5Cross Velvet-la case21slim Jk -raion tablete61palet 3in1-aleea caselor41Element JK -AC40.25stand ILM-aleea caselor60.5Cross Milka caramel-la case21Gondola milka jaffa -alee mediana40.5Cross Milka snax-la bauturi61Slim belvita -aleea caselor50.5hanger velvet-la case20.5Cross Velvet-la case20.5cos granny-paine61palet tassimo-la electro40.25stand ILM-aleea caselor6Sugar0.5Cross Oreo-la lapte61palet 3in1-am40.5Cross Milka snax-la cafea60.5hanger velvet-la paine50.5Cross Velvet-la case20.5velvet la case20.25stand ILM-aleea caselor6Tassimo0.5Cross Tuc-la bere51palet jk 500g -alee mediana41stand Jk 500g -allee centraka60.5hanger velvet-raion apa50.5Cross Velvet-la case20.5velvet la case20.16gondola barni-alee mediana60.25stand ILM-aleea caselor60.5velvet la case25.504.008.002.836.354.2210.505.131.006.007.004.304.004.403.502.008.004.558.003.837.503.333.164.4010.004.205.003.245.003.605.504.299.005.59

R2DadaNUDADADaDADaDADADAnudaDaDADA

Analiza Paula BalanSitiatie pe week curentaWeek 1Week 2Week 3Week 4Week 5PlasariWeek 1Week 2Week 3Week 4Week 5NoteWeek 1Week 2Week 3Week 4Week 5R2MagazinTip MagazinRZ R2Realizare PLS- KARepTarget PLS IULIERealizare PLS %Nota -KARep Target nota iulieRealizare NOTA% PS- KARep W1 PS- KARep W2 PS- KARep W3 PS- KARep W4 PS- KARep W5target iulieRealizare PLS % PS- KARep W1 PS- KARep W2 PS- KARep W3 PS- KARep W4 PS- KARep W5Target NOTA IulieRealizare NOTA %RZ R2RZ R2RZ R2RZ R2RZ R2%1BILLA CITY MALLMicDa5.502.50220%3.505.2467%6.756.756.755.502.50258%3.904.004.003.505.2473%DADADADA2BILLA GIURGIUMediuda8.004.88164%3.255.2063%11.0011.0010.008.004.88205%3.133.133.003.255.2060%NUNUNUNU3C4 BERCENIMareNU1.506.2024%3.173.7086%4.503.501.501.506.2044%3.894.133.173.173.7097%NUNUNUNU4C4 MK HUEDINMicDA10.506.00175%5.135.2498%9.259.2510.5010.506.00165%4.934.935.135.135.2496%NUDADAnu5M. BRANCOVEANUmediumDA5.006.5077%5.605.24107%5.006.006.005.006.5085%5.205.505.505.605.24104%DADADADa6M. GIURGIULUIsmall -city NFDa3.004.5067%6.005.24115%5.004.004.003.004.5089%5.606.006.006.005.24113%NUDADADA7M. ORAS GIURGIUmedium -small NFDA3.504.0088%2.005.2438%4.003.003.003.504.0084%2.254.004.002.005.2458%NUDADANU8M. City MallcityDa8.005.50145%4.555.2487%8.009.009.008.005.50155%4.274.334.334.555.2483%DADADADA9M. OBREGIAmediumDA8.004.50178%3.835.2473%6.007.007.008.004.50156%3.333.643.643.835.2469%DADADADA10M. PIATA PROGRESULUImediumDA4.005.5073%4.505.2486%5.005.005.004.005.5086%5.405.405.404.505.2499%DADADADA11M. NITU VASILEsmall -city NFDA2.163.0072%6.005.24115%2.162.162.162.163.0072%6.006.006.006.005.24115%DADADADA12METRO BERCENIMarenu7.005.00140%4.295.0385%5.007.007.007.005.00130%4.004.294.294.295.0384%DANUDADA13REAL BERCENIMicda3.303.5094%3.003.7081%4.004.503.003.303.50106%3.163.053.003.003.7083%DADADANU14RED 1 DECEMBRIEmediumDa5.006.0083%4.805.2492%4.005.005.005.006.0079%5.505.405.404.805.24101%DADADADA15RED RESITAsmall -city NFDA4.505.5082%5.205.2499%5.005.005.004.505.5089%6.006.006.005.205.24111%DADADADA16SELGROS BERCENIMareDA6.508.2779%5.585.03111%9.759.756.756.508.2799%5.385.385.545.585.03109%DADADADA81%5.345.08105%4.405.0288%ERROR:#DIV/0!4.50ERROR:#DIV/0!187%107%