esta semana se trabajará en incrementar la venta en los tpv con activos de fullcarga que se...

Esta semana se trabajará en incrementar la venta en los TPV con activos de fullcarga que se encuentra en déficit .

Acciones a tomar:• Identificar el motivo del déficit,• Cambio de equipo o accesorios.• Instalación de material POP,• Mantenimiento de los terminales,

Zonas a trabajar:

• Lima

Cadenas a trabajar:

1. COESTI,2. REPSOL3. GRIFOS ESPINOZA4. REMFARMA

El personal motorizado visitara a los TPV con activos de fullcarga y trabajará en el mantenimiento de los equipos y entrega de papel térmico.

Zona a trabajar:• LimaCadenas a visitar:1. Coesti,2. Repsol,3. Grifos espinoza,4. Remfarma,

CLARO

CadenasVENTA DEL 01 AL 07 ENERO

VENTA DEL 08 AL 14 DE ENERO



TOTAL

COESTIS/.

139,949.00S/.

135,502.00S/.

127,543.00 S/. 70,376.00S/.

473,370.00

REPSOLS/.

87,339.00 S/. 92,357.00 S/. 88,490.00 S/. 53,897.00S/.

322,083.00

GRIFOS ESPINOZA

S/. 17,814.00 S/. 16,631.00 S/. 17,132.00 S/. 10,080.00

S/. 61,657.00

REMFARMA S/. 3,693.00 S/. 2,777.00 S/. 2,758.00 S/. 3,815.00

S/. 13,043.00

S/.

248,795.00S/.

247,267.00S/.

235,923.00S/.

138,168.00S/.

870,153.00

CLARO

VENTA DEL 01 AL 07 FEBRERO

VENTA DEL 08 AL 14 DE FEBRERO



TOTAL

S/. 137,135.00 S/. 133,958.00 S/. 132,825.00 S/. 80,287.00 S/. 484,205.00

S/. 91,646.00 S/. 94,580.00 S/. 93,920.00 S/. 53,799.00 S/. 333,945.00

S/. 17,246.00 S/. 16,523.00 S/. 16,361.00 S/. 9,430.00 S/. 59,560.00

S/. 3,976.00 S/. 3,884.00 S/. 4,281.00 S/. 2,468.00 S/. 14,609.00

S/. 250,003.00 S/. 248,945.00 S/. 247,387.00 S/. 145,984.00 S/. 892,319.00

DEFICIT CLARO

S/. 10,835.00

S/. 11,862.00

-S/. 2,097.00

S/. 1,566.00

S/. 22,166.00

NEXTEL

CadenasVENTA DEL 01 AL 07 ENERO




TOTAL

COESTI S/. 20,435.00 S/. 21,375.00 S/. 19,602.00 S/. 10,490.00 S/. 71,902.00

REPSOL S/. 6,435.00 S/. 5,462.00 S/. 6,895.00 S/. 3,345.00 S/. 22,137.00

GRIFOS ESPINOZA S/. 3,630.00 S/. 3,840.00 S/. 4,020.00 S/. 2,450.00 S/. 13,940.00

REMFARMA S/. 480.00 S/. 460.00 S/. 450.00 270 S/. 1,660.00

S/. 30,980.00 S/. 31,137.00 S/. 30,967.00 S/. 16,555.00S/.

109,639.00

NEXTEL





TOTAL

S/. 20,910.00 S/. 22,963.00 S/. 22,382.00 S/. 13,345.00 S/. 79,600.00

S/. 6,937.00 S/. 10,560.00 S/. 8,605.00 S/. 5,505.00 S/. 31,607.00

S/. 3,445.00 S/. 4,205.00 S/. 3,250.00 S/. 2,450.00 S/. 13,350.00

S/. 490.00 S/. 600.00 S/. 485.00 S/. 370.00 S/. 1,945.00

S/. 31,782.00 S/. 38,328.00 S/. 34,722.00 S/. 21,670.00 S/. 126,502.00

DEFICIT NEXTEL

S/. 7,698.00

S/. 9,470.00

-S/. 590.00

S/. 285.00

S/. 16,863.00

MOVISTAR

Cadenas VENTA DEL 01 AL 07 ENERO




TOTAL

COESTIS/.

124,856.00 S/. 116,895.00 S/. 109,949.00 S/. 59,819.00S/.

411,519.00

REPSOL S/. 63,314.00 S/. 59,429.00 S/. 58,776.00 S/. 34,027.00S/.

215,546.00GRIFOS

ESPINOZA S/. 11,186.00 S/. 10,235.00 S/. 9,617.00 S/. 5,530.00 S/. 36,568.00REMFARM

A

S/.

199,356.00 S/. 186,559.00 S/. 178,342.00 S/. 99,376.00S/.

663,633.00

MOVISTAR





TOTAL

S/. 119,445.00 S/. 113,749.00 S/. 113,492.00 S/. 66,836.00 S/. 413,522.00

S/. 64,745.00 S/. 64,588.00 S/. 61,737.00 S/. 37,264.00 S/. 228,334.00

S/. 10,598.00 S/. 9,899.00 S/. 11,438.00 S/. 5,791.00 S/. 37,726.00

S/. 0.00

S/. 194,788.00 S/. 188,236.00 S/. 186,667.00 S/. 109,891.00 S/. 679,582.00

DEFICIT MOVISTAR

S/. 2,003.00

S/. 12,788.00

S/. 1,158.00

S/. 15,949.00

Cadenas TOTAL VENTA

COESTI S/. 977,327.00

REPSOL S/. 593,886.00

GRIFOS ESPINOZA S/. 110,636.00

REMFARMA S/. 34,154.00

S/. 1,716,003.00

GRACIAS.

esta semana se trabajará en incrementar la venta en los tpv con activos de fullcarga que se...

Documents