Consolidado · AGO/2026 · projeção = média das últimas 4 semanas do mesmo dia · meta mensal: R$ 379.905,99
| Data | Qtd Realizada | Qtd. Proj | % Qtd | R$ Faturado | R$ Projetado | % Proj | R$ Meta | % Meta |
|---|---|---|---|---|---|---|---|---|
| 01/08/2026 | 600 | 599 | 100,17% ★ | R$ 28.940,68 | R$ 26.597,54 | 108,81% ★ | R$ 24.143,08 | 119,87% ★ |
| 02/08/2026 | 182 | 219 | 83,30% ☆ | R$ 14.290,45 | R$ 15.627,09 | 91,45% ☆ | R$ 13.604,10 | 105,05% ★ |
| 03/08/2026 | 62 | 88 | 70,25% ☆ | R$ 4.945,46 | R$ 6.521,83 | 75,83% ☆ | R$ 6.140,53 | 80,54% ☆ |
| 04/08/2026 | 63 | 87 | 72,83% ☆ | R$ 4.623,67 | R$ 6.679,27 | 69,22% ☆ | R$ 5.783,54 | 79,95% ☆ |
| 05/08/2026 | 88 | 86 | 102,62% ★ | R$ 6.390,04 | R$ 6.452,02 | 99,04% ☆ | R$ 6.238,50 | 102,43% ★ |
| 06/08/2026 | 110 | 107 | 102,56% ★ | R$ 8.544,82 | R$ 7.931,30 | 107,74% ★ | R$ 7.996,05 | 106,86% ★ |
| 07/08/2026 | 421 | 430 | 98,02% ☆ | R$ 22.723,64 | R$ 23.364,07 | 97,26% ☆ | R$ 20.098,78 | 113,06% ★ |
| 08/08/2026 | 595 | 615 | 96,71% ☆ | R$ 29.158,66 | R$ 27.701,41 | 105,26% ★ | R$ 24.143,08 | 120,77% ★ |
| 09/08/2026 | 166 | 178 | 93,52% ☆ | R$ 11.643,09 | R$ 14.101,02 | 82,57% ☆ | R$ 13.604,10 | 85,59% ☆ |
| 10/08/2026 | 62 | 82 | 75,84% ☆ | R$ 5.712,06 | R$ 6.013,42 | 94,99% ☆ | R$ 6.140,53 | 93,02% ☆ |
| 11/08/2026 | 87 | 81 | 107,74% ★ | R$ 7.691,30 | R$ 6.075,30 | 126,60% ★ | R$ 5.783,54 | 132,99% ★ |
| 12/08/2026 | 84 | 76 | 111,26% ★ | R$ 5.620,02 | R$ 5.670,90 | 99,10% ☆ | R$ 6.238,50 | 90,09% ☆ |
| 13/08/2026 | 112 | 109 | 103,23% ★ | R$ 8.060,31 | R$ 7.999,13 | 100,76% ★ | R$ 7.996,05 | 100,80% ★ |
| 14/08/2026 | 502 | 415 | 120,96% ★ | R$ 25.645,56 | R$ 22.846,00 | 112,25% ★ | R$ 20.098,78 | 127,60% ★ |
| 15/08/2026 | 614 | 656 | 93,56% ☆ | R$ 27.924,79 | R$ 29.635,54 | 94,23% ☆ | R$ 24.143,08 | 115,66% ★ |
| 16/08/2026 | 177 | 171 | 103,36% ★ | R$ 13.077,42 | R$ 13.331,03 | 98,10% ☆ | R$ 13.604,10 | 96,13% ☆ |
| 17/08/2026 | 62 | 77 | 80,78% ☆ | R$ 4.522,78 | R$ 5.944,04 | 76,09% ☆ | R$ 6.140,53 | 73,65% ☆ |
| 18/08/2026 | 78 | 81 | 96,00% ☆ | R$ 5.828,56 | R$ 6.328,85 | 92,10% ☆ | R$ 5.783,54 | 100,78% ★ |
| 19/08/2026 | 98 | 79 | 124,05% ★ | R$ 6.789,25 | R$ 5.691,61 | 119,29% ★ | R$ 6.238,50 | 108,83% ★ |
| 20/08/2026 | 112 | 103 | 108,47% ★ | R$ 8.705,25 | R$ 7.675,98 | 113,41% ★ | R$ 7.996,05 | 108,87% ★ |
| 21/08/2026 | 443 | 416 | 106,62% ★ | R$ 22.488,86 | R$ 22.907,77 | 98,17% ☆ | R$ 20.098,78 | 111,89% ★ |
| 22/08/2026 | 548 | 588 | 93,16% ☆ | R$ 28.821,81 | R$ 27.814,21 | 103,62% ★ | R$ 24.143,08 | 119,38% ★ |
| 23/08/2026 | 374 | 173 | 216,18% ★ | R$ 19.903,39 | R$ 13.305,64 | 149,59% ★ | R$ 13.604,10 | 146,30% ★ |
| 24/08/2026 | 46 | 68 | 67,40% ☆ | R$ 3.352,29 | R$ 5.445,18 | 61,56% ☆ | R$ 6.140,53 | 54,59% ☆ |
| 25/08/2026 | 81 | 76 | 106,58% ★ | R$ 6.163,12 | R$ 5.882,63 | 104,77% ★ | R$ 5.783,54 | 106,56% ★ |
| 26/08/2026 | 86 | 93 | 92,72% ☆ | R$ 6.374,99 | R$ 6.700,02 | 95,15% ☆ | R$ 6.238,50 | 102,19% ★ |
| 27/08/2026 | 122 | 107 | 113,75% ★ | R$ 7.915,91 | R$ 7.973,86 | 99,27% ☆ | R$ 7.996,05 | 99,00% ☆ |
| 28/08/2026 | 557 | 454 | 122,82% ★ | R$ 27.401,73 | R$ 23.940,70 | 114,46% ★ | R$ 20.098,78 | 136,34% ★ |
| 29/08/2026 | 0 | 589 | 0,00% ☆ | R$ 0,00 | R$ 28.711,49 | 0,00% ☆ | R$ 24.143,08 | 0,00% ☆ |
| Total | 6.532 | 7.183 | 90,93% ☆ | R$ 373.259,91 | R$ 414.230,54 | 90,11% ☆ | R$ 379.905,99 | 98,25% ☆ |