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Организация |
План |
Факт |
План неделя |
План месяц |
|
|
День |
|
|
Салон Красоты |
13 100 009,00 |
5 268 450 |
12 944 458,27 |
12 984 056,90 |
|
|
02.04.2025 |
380 295,00 |
391 300 |
463 812,14 |
447 726,10 |
|
|
03.04.2025 |
416 926,00 |
411 100 |
463 812,14 |
447 726,10 |
|
|
04.04.2025 |
560 971,00 |
555 500 |
463 812,14 |
447 726,10 |
|
|
05.04.2025 |
647 310,00 |
623 800 |
463 812,14 |
447 726,10 |
|
|
06.04.2025 |
488 537,00 |
488 200 |
463 812,14 |
447 726,10 |
|
|
07.04.2025 |
372 369,00 |
392 150 |
450 727,71 |
447 726,10 |
|
|
08.04.2025 |
590 615,00 |
597 300 |
450 727,71 |
447 726,10 |
|
|
09.04.2025 |
398 877,00 |
386 300 |
450 727,71 |
447 726,10 |
|
|
10.04.2025 |
543 110,00 |
579 500 |
450 727,71 |
447 726,10 |
|
|
11.04.2025 |
519 854,00 |
521 000 |
450 727,71 |
447 726,10 |
|
|
12.04.2025 |
309 953,00 |
322 300 |
450 727,71 |
447 726,10 |
|
|
13.04.2025 |
420 316,00 |
|
450 727,71 |
447 726,10 |
|
|
14.04.2025 |
377 654,00 |
|
398 667,43 |
447 726,10 |
|
|
15.04.2025 |
355 257,00 |
|
398 667,43 |
447 726,10 |
|
|
16.04.2025 |
530 032,00 |
|
398 667,43 |
447 726,10 |
|
|
17.04.2025 |
330 420,00 |
|
398 667,43 |
447 726,10 |
|
|
18.04.2025 |
460 373,00 |
|
398 667,43 |
447 726,10 |
|
|
19.04.2025 |
535 226,00 |
|
398 667,43 |
447 726,10 |
|
|
20.04.2025 |
201 710,00 |
|
398 667,43 |
447 726,10 |
|
|
21.04.2025 |
392 603,00 |
|
463 495,43 |
447 726,10 |
|
|
22.04.2025 |
596 985,00 |
|
463 495,43 |
447 726,10 |
|
|
23.04.2025 |
624 473,00 |
|
463 495,43 |
447 726,10 |
|
|
24.04.2025 |
338 934,00 |
|
463 495,43 |
447 726,10 |
|
|
25.04.2025 |
302 357,00 |
|
463 495,43 |
447 726,10 |
|
|
26.04.2025 |
559 709,00 |
|
463 495,43 |
447 726,10 |
|
|
27.04.2025 |
429 407,00 |
|
463 495,43 |
447 726,10 |
|
|
28.04.2025 |
406 386,00 |
|
478 387,86 |
447 726,10 |
|
|
29.04.2025 |
327 885,00 |
|
478 387,86 |
447 726,10 |
|
|
30.04.2025 |
681 465,00 |
|
478 387,86 |
447 726,10 |
|
|
Итого |
13 100 009,00 |
5 268 450 |
12 944 458,27 |
12 984 056,90 |
|
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