Dia Gross Rev Pre Gross Rev Pos

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PREPAGO POSPAGO

Dia Gross Rev Pre Gross Rev Pos Eje Gross % Eje Rev% Proy Gross % Eje Gross %
1 0.0% 0.00% 0.00% 0.0%
2 2 $ 200,000 1 $ 44,715 4.2% 6.45% 0.10% 4.5%
3 3 $ 300,000 $ - 6.3% 9.68% 0.10% 0.0%
4 3 $ 300,000 $ - 6.3% 9.68% 0.08% 0.0%
5 3 $ 300,000 $ - 6.3% 9.68% 0.06% 0.0%
6 1 $ 50,000 $ - 2.1% 1.61% 0.02% 0.0%
7 2 $ 100,000 1 $ 44,715 4.2% 3.23% 0.03% 4.5%
8 0.0% 0.00% 0.00% 0.0%
9 0.0% 0.00% 0.00% 0.0%
10 0.0% 0.00% 0.00% 0.0%
11 0.0% 0.00% 0.00% 0.0%
12 0.0% 0.00% 0.00% 0.0%
13 0.0% 0.00% 0.00% 0.0%
14 0.0% 0.00% 0.00% 0.0%
15 0.0% 0.00% 0.00% 0.0%
16 0.0% 0.00% 0.00% 0.0%
17 0.0% 0.00% 0.00% 0.0%
18 0.0% 0.00% 0.00% 0.0%
19 0.0% 0.00% 0.00% 0.0%
20 0.0% 0.00% 0.00% 0.0%
21 0.0% 0.00% 0.00% 0.0%
22 0.0% 0.00% 0.00% 0.0%
23 0.0% 0.00% 0.00% 0.0%
24 0.0% 0.00% 0.00% 0.0%
25 0.0% 0.00% 0.00% 0.0%
26 0.0% 0.00% 0.00% 0.0%
27 0.0% 0.00% 0.00% 0.0%
28 0.0% 0.00% 0.00% 0.0%
29 0.0% 0.00% 0.00% 0.0%
30 0.0% 0.00% 0.00% 0.0%
31 0.0% 0.00% 0.00% 0.0%
14 $ 1,250,000 2 $ 89,430 29.2% 40.32% 0.38% 9.1%

130000
POSPAGO
Eje Rev% Proy Gross % $3,400,000
0.00% $1,000,000
4.59%
0.00% $2,150,000
Me Falta
0.00% $910,570
0.00%
0.00% $2,720,000 Al 80%
4.59% $1,470,000 me falta
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00% 36.76% 8.94%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9.17%
VENTAS PREPAGO POSPAGO
Dia Gross Rev Pre Gross Rev Pos Eje Gross % Eje Rev% Proy Gross % Eje Gross %
1 0.0% 0.00% 0.00% 0.0%
2 2 $ 200,000 $ - 4.2% 9.43% 0.10% 0.0%
3 4 $ 340,000 $ - 8.3% 16.04% 0.13% 0.0%
4 5 $ 400,000 $ - 10.4% 18.87% 0.13% 0.0%
5 5 $ 400,000 1 $ 44,715 10.4% 18.87% 0.10% 4.5%
6 2 $ 200,000 $ - 4.2% 9.43% 0.03% 0.0%
7 0.0% 0.00% 0.00% 0.0%
8 0.0% 0.00% 0.00% 0.0%
9 0.0% 0.00% 0.00% 0.0%
10 0.0% 0.00% 0.00% 0.0%
11 0.0% 0.00% 0.00% 0.0%
12 0.0% 0.00% 0.00% 0.0%
13 0.0% 0.00% 0.00% 0.0%
14 0.0% 0.00% 0.00% 0.0%
15 0.0% 0.00% 0.00% 0.0%
16 0.0% 0.00% 0.00% 0.0%
17 0.0% 0.00% 0.00% 0.0%
18 0.0% 0.00% 0.00% 0.0%
19 0.0% 0.00% 0.00% 0.0%
20 0.0% 0.00% 0.00% 0.0%
21 0.0% 0.00% 0.00% 0.0%
22 0.0% 0.00% 0.00% 0.0%
23 0.0% 0.00% 0.00% 0.0%
24 0.0% 0.00% 0.00% 0.0%
25 0.0% 0.00% 0.00% 0.0%
26 0.0% 0.00% 0.00% 0.0%
27 0.0% 0.00% 0.00% 0.0%
28 0.0% 0.00% 0.00% 0.0%
29 0.0% 0.00% 0.00% 0.0%
30 0.0% 0.00% 0.00% 0.0%
31 0.0% 0.00% 0.00% 0.0%
18 $ 1,540,000 1 $ 44,715 37.5% 49.68% 0.49% 4.5%
POSPAGO
Eje Rev% Proy Gross %
0.00%
0.00%
0.00%
0.00%
Me Falta
4.59%
0.00%
0.00%
0.00% 5%
0.00% 50%
0.00%
0.00% 682500
0.00% $637,785
0.00% $14
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.59%

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