Correo recibido el día: 30 Dec 2024
Dias laborales hasta final de mes: 0

Resumen general tiendas Innovacom

BENETUSSER CHIVA GENERAL POBLA RIBARROJA ARCHIDUQUE TOTAL
POST RES OBJ 0 0 48 21 26 39 134
CONS 0 14 46 17 29 52 158
PROY 0% 0% 106% 90% 124% 148% 78%
GAP 0 -14 2 4 -3 -13 -24
GAP D NAN -INF INF INF -INF -INF -INF
FIJO RES OBJ 0 0 16 9 8 16 49
CONS 0 2 12 9 8 18 49
PROY 0% 0% 83% 111% 110% 124% 71%
GAP 0 -2 4 0 0 -2 0
GAP D NAN -INF INF NAN NAN -INF NAN
POST EMPRESA OBJ 0 0 9 5 4 6 24
CONS 0 0 9 2 1 1 13
PROY 0% 0% 111% 44% 28% 18% 34%
GAP 0 0 0 3 3 5 11
GAP D NAN NAN NAN INF INF INF INF
FIJO EMPRESA OBJ 0 0 3 2 2 3 10
CONS 0 2 6 0 4 1 13
PROY 0% 0% 222% 0% 222% 37% 80%
GAP 0 -2 -3 2 -2 2 -3
GAP D NAN -INF -INF INF -INF INF -INF
PREPAGO OBJ 0 0 21 7 7 10 45
CONS 0 6 9 5 7 3 30
PROY 0% 0% 47% 78% 110% 33% 45%
GAP 0 -6 12 2 0 7 15
GAP D NAN -INF INF INF NAN INF INF
TERMINALES OBJ 0 0 233 153 140 260 786
CONS 0 131 244 176 209 342 1102
PROY 0% 0% 116% 127% 165% 145% 92%
GAP 0 -131 -11 -23 -69 -82 -316
GAP D NAN -INF -INF -INF -INF -INF -INF
MOBILE ONLY OBJ 0 0 11 7 7 8 33
CONS 0 6 8 0 7 10 31
PROY 0% 0% 81% 0% 111% 139% 55%
GAP 0 -6 3 7 0 -2 2
GAP D NAN -INF INF INF NAN -INF INF
TOTAL ACTIVIDAD CONS 0 0 0 0 0 0 0
TRÁFICO AÑO VS AÑO 0% 0% 0% 0% 0% 0% 0%

Proyecciones total enseña

SALVA PACO JUAN CARLOS JAVIER CASAS
POSTPAGO RESIENCIAL 78% 121% 95% 71%
FIJO RESIDENCIAL 71% 95% 44% 71%
POSPAGO EMPRESA 34% 92% 94% 111%
FIJO EMPRESA 80% 91% 57% 111%
PREPAGO 45% 98% 76% 44%
TERMINALES 92% 104% 86% 101%
MOBILE ONLY 55% 98% 83% 85%
TRÁFICO MES VS MES -1% 8% 20% 1%
TRÁFICO AÑO VS AÑO 0% 0% 0% 0%

Proyecciones total levante

SALVA PACO JUAN CARLOS
POSTPAGO RESIENCIAL 78% 127% 106%
FIJO RESIDENCIAL 71% 106% 69%
POSPAGO EMPRESA 34% 119% 129%
FIJO EMPRESA 80% 112% 111%
PREPAGO 45% 118% 117%
TERMINALES 92% 125% 107%
MOBILE ONLY 55% 103% 80%

Resumen pesos

TOTAL RENOVE PESO RENOVE TOTAL ACTIVIDAD PESO ACTIVIDAD MIX ACTIVIDAD RENOVES MIX RESTO ACTIVIDAD TOTAL TRAFICO PESO TRAFICO ACTIVIDAD VS TRAFICO
TOTAL ENSEÑA 19 100% 1.121380321516469 100% 1694% -1594% 15493.23809523809 100% 0%
SALVA 1 5.26% 0 0% INF% -INF% 1672.428571428571 11% 0%
JUAN CARLOS 3 15.79% 0 0% INF% -INF% 1912.285714285714 12% 0%
PACO 10 52.63% 0 0% INF% -INF% 8690.714285714286 56.00000000000001% 0%
JAVIER CASAS 0 0% 0 0% NAN% NAN% 330.7619047619048 2% 0%

Resumen actividad

TIENDA ACTIVIDAD TRÁFICO ACTIVIDAD VS TRAFICO
OSHOP000%
OSHOP BARAJAS0200.42857142857140%
OSHOP CANILLEJAS0170.85714285714290%
OSHOP CC ALBUFERA0248.61904761904760%
OSHOP CIEMPOZUELOS0142.38095238095240%
OSHOP FUENLABRADA 10124.85714285714290%
OSHOP GETAFE0167.57142857142860%
OSHOP GRAN VIA MAJADAHONDA0330.76190476190480%
OSHOP LEGANES II0111.71428571428570%
OSHOP MADRID SUR0290.23809523809520%
OSHOP VICALVARO0196.0476190476190%
OSHOP VILLANUEVA DE LA CAÑADA0130.33333333333330%
TIENDA ORANGE ARANJUEZ C GOBERNADOR0380.04761904761910%
TIENDA ORANGE FUENLABRADA C LEGANES - LINCE0173.0476190476190%
TIENDA ORANGE LEGANES C MADRID0243.14285714285710%
TIENDA ORANGE MADRID C ALCALA 4040592.52380952380950%
TIENDA ORANGE MADRID C LAGUNA0305.57142857142860%
TIENDA ORANGE MADRID CC ISLAZUL0566.23809523809530%
TIENDA ORANGE MADRID CC LOS ANGELES0646.19047619047610%
TIENDA ORANGE MADRID PSO DELICIAS0171.9523809523810%
TIENDA ORANGE MAJADAHONDA CENTRO COMERCIAL GRAN PLAZA 20590.33333333333340%
TIENDA ORANGE MOSTOLES C TENIENTE RUIZ0400.85714285714280%
TIENDA ORANGE PARLA C REAL0357.0476190476190%
TIENDA ORANGE SAN SEBASTIAN DE LOS REYES CC PLAZA NORTE0556.38095238095240%
TIENDA ORANGE TORREJON CC PQ CORREDOR - LINCE0507.09523809523810%
TIENDA ORANGE TRES CANTOS CC CIUDAD DE TRES CANTOS - LINCE0142.38095238095240%
TOWER PHONE000%
LEVANTE1.1213803215164697257.0476190476190%
OSHOP 31 DE DICIEMBRE0317.61904761904760%
OSHOP ALCUDIA0247.52380952380950%
OSHOP ALZIRA0204.80952380952380%
OSHOP AMADO GRANELL MESADO0358.14285714285710%
OSHOP BENETUSSER01.0952380952380950%
OSHOP CC VEGA PLAZA0228.90476190476190%
OSHOP CHIVA0198.23809523809520%
OSHOP CIUTADELLA0150.0476190476190%
OSHOP MAHON0266.14285714285710%
OSHOP PATERNA0147.85714285714290%
OSHOP POBLA DE VALLBONA03450%
OSHOP RIBARROJA0288.0476190476190%
OSHOP SANTA PONÇA0151.14285714285710%
OSHOP TAVERNES0152.23809523809520%
TIENDA ORANGE FINESTRAT CC LA MARINA - LINCE0386.61904761904760%
TOTAL TIENDAS1.12138032151646918447.095238095240%