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Zatwierdź Zamknij
Panel Raporty
E35
Status procesu. [ WORKI NG j
Rok 2016
Sceno*u« FOMCAST
t
] TOTAl |
396036 |
isoooo; |
546 036 |
2S0 000 |
564*12 | ||
476736 |
Produkt 476736 |
60000 |
80 000! |
140 000 | |||
477130 |
Produkt 477130 | ||||||
47*440 |
| Produkt 47*440 | ||||||
4*2203 |
! Produkt 4*2203 |
36036 |
>6036 | ||||
476714 |
! Produkt 476714 | ||||||
4794*7 |
! Produkt 479487 | ||||||
482204 |
] Produkt 482204 |
20000 | |||||
480695 |
| Produkt 480695 | ||||||
457112 |
] Produkt 457112 |
220000 |
70000] |
290000 |
220 000 |
181422 | |
481847 |
| Produkt 481847 | ||||||
459538 |
| Produkt 459538 | ||||||
481484 |
Produkt 481484 |
295 260 | |||||
A007 |
T Produkt A007 | ||||||
94171 |
! Produkt 94171 | ||||||
455590 |
! Produkt 455590 |
40000 |
40000 |
40 000 |
3*016 | ||
456322 |
i Produkt 456322 |
40000 |
40 000 |
50 244 |
Net Salet 1 (GSV) |
HC |
TUT standard % |
TRf promo % |
TM) |
NSV CAICUIATION Diu animr |
Net Irrwirr Velue (Nl\0 |
Diu Retro |
Diuroocorm |
1 | ||||||||
2S 427 888! ] -907 813 |
•2 054 344 |
22465 726 -8 144 473; | ||||||
1115* 764 |
0 |
Ó] |
934 939 |
10 224 775 |
•3706 776 | |||
............ |
Ol |
C |
0 |
_o | ||||
i |
01 |
_oj |
0 |
_0 | ||||
>420 76 |
10.0% |
-542076] |
-257 9»* |
2 820 746 |
~ -1022 602 | |||
Ój |
3 |
0 | ||||||
7.0% |
oj 0 |
0 |
:___________4 | |||||
7.0% |
0] 0' |
0 |
...........?...... | |||||
o] 0 |
0 |
■L. | ||||||
7 41060 |
1.2% |
10.2% |
-247 105 -600 173 |
6 563 324 |
-2 379 394 | |||
3 |
C |
_oj |
0 |
0 | ||||
“55; |
c |
_oj |
0 |
0 | ||||
............ i |
_16.4% |
_0 |
_oj |
0 |
0 | |||
_6.0% |
_0 |
~oi |
0 |
_0 | ||||
0 |
o’ |
0 |
© | |||||
1636553 |
o; -117U4 |
1499 4)9 |
■W5590i | |||||
1800 208 |
17.7% |
-318 637; -124129 |
1 357 442 |
-4921121 |
oecounrs summart |
Dhcouncs tnuoke % |
Oiscounts retro K |
CUtroum retro -wUw |
Dbc. Irume |
Retro TOTAl | |
. | ||||||
TOTAl |
M%j «.*% |
108 48) |
2 054 344 |
2 *27 507 -9 87) >68 | ||
Tempofary Price Reduaion %(TPft on irito>ce) |
V |
C 0 | ||||
Permancn* Price Reduction (PPft on- |
irwoice) |
7.7% |
34.8% |
-1894 9W |
-7 81*073 -9 713 036 | |
Terfet reeited price reduction |Tftpft| on iftrOKt* |
0.5% |
0 |
-114 575 -114 575 | |||
Brend Marketing Conrtribution (BMC on-invoice) |
0 |
0 0 | ||||
Brend Oeueiopment Contributio* |80C on-mwoicel |
0.2% |
IM 333 |
0 |
684821 171735 | ||
Efficiencycontribution (EFC on-muoicei |
0.7% |
0.3% |
ISO |
-159 380 |
•58 261 -217 491 |
©
Ready J51
+ 80%