| Total de movimientos: {{totalMov}} | Total de movimientos: {{totalMov}} | ${{totalAccesorios + totalKimberly + totalRubbermaid + totalBlueTissue + totalQuimicos + totalDespachadores + ToallaRollo + ToallaInterdoblada + Otros | number:2 }} | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ejercicio | Periodo | Servilleta Barramesa | Margen | Papel Higienico Domestico | Margen | Materia Prima | Margen | BlueTissue | Margen | Papel Higienico Institucional | Margen | Servilleta Tradicional | Margen | Toalla en Rollo | Margen | Toalla Interdoblada | Margen | Otros | Margen | TOTAL | |||||||||||
| {{historico.strEjercicio}} | {{historico.strPeriodo}} | ${{historico.dblAccesorios | number:2}} | {{ prom=0; prom = ( historico.dblAccesoriosMargen / historico.dblAccesorios ) * 100 | number:2 }}% | ${{historico.dblKimberly | number:2}} | {{ prom=0; prom = (historico.dblKimberlyMargen/historico.dblKimberly)*100 | number:2 }}% | ${{historico.dblRubbermaid | number:2}} | {{ prom=0; prom = (historico.dblRubbermaidMargen/historico.dblRubbermaid)*100 | number:2 }}% | ${{historico.dblBlueTissue | number:2}} | {{ prom=0; prom = (historico.dblBlueTissueMargen/historico.dblBlueTissue)*100 | number:2 }}% | ${{historico.dblQuimicos | number:2}} | {{ prom=0; prom = (historico.dblQuimicosMargen/historico.dblQuimicos)*100 | number:2 }}% | ${{historico.dblDespachadores | number:2}} | {{ prom=0; prom = (historico.dblDespachadoresMargen/historico.dblDespachadores)*100 | number:2 }}% | ${{historico.dblToallaRollo | number:2}} | {{ prom=0; prom = (historico.dblToallaRolloMargen/historico.dblToallaRollo)*100 | number:2 }}% | ${{historico.dblToallaInterdoblada | number:2}} | {{ prom=0; prom = (historico.dblToallaInterdobladaMargen/historico.dblToallaInterdoblada)*100 | number:2 }}% | ${{historico.dblOtros | number:2}} | {{ prom=0; prom = (historico.dblOtrosMargen/historico.dblOtros)*100 | number:2 }}% | ${{historico.dblAccesorios + historico.dblKimberly + historico.dblRubbermaid + historico.dblBlueTissue + historico.dblQuimicos + historico.dblDespachadores + historico.dblToallaRollo + historico.dblToallaInterdoblada + historico.dblOtros| number:2}} | |||||||||||
| Total: | ${{totalAccesorios | number:2 }} | {{ prom=0; prom = (totalAccesoriosM / totalAccesorios) * 100 | number:2 }}% | ${{totalKimberly | number:2 }} | {{ prom=0; prom = (totalKimberlyM / totalKimberly) * 100 | number:2 }}% | ${{totalRubbermaid | number:2 }} | {{ prom=0; prom = (totalRubbermaidM / totalRubbermaid) * 100 | number:2 }}% | ${{totalBlueTissue | number:2 }} | {{ prom=0; prom = (totalBlueTissueM / totalBlueTissue) * 100 | number:2 }}% | ${{totalQuimicos | number:2 }} | {{ prom=0; prom = (totalQuimicosM / totalQuimicos) * 100 | number:2 }}% | ${{totalDespachadores | number:2 }} | {{ prom=0; prom = (totalDespachadoresM / totalDespachadores) * 100 | number:2 }}% | ${{TotalToallaRollo | number:2 }} | {{ prom=0; prom = (ToallaRolloM / ToallaRollo) * 100 | number:2 }}% | ${{ToallaInterdoblada | number:2 }} | {{ prom=0; prom = (ToallaInterdobladaM / ToallaInterdoblada) * 100 | number:2 }}% | ${{Otros | number:2 }} | {{ prom=0; prom = (OtrosM / Otros) * 100 | number:2 }}% | ${{totalAccesorios + totalKimberly + totalRubbermaid + totalBlueTissue + totalQuimicos + totalDespachadores + ToallaRollo + ToallaInterdoblada + Otros | number:2 }} | ||||||||||||
Objetivos Por Cliente
| Cliente | Nombre | Accesorios | Despachadores | Kimberly | Quimicos | Rubbermaid | Blue Tissue | Total |
|---|---|---|---|---|---|---|---|---|
| {{x.strCliente}} | {{x.strNombre}} | ${{ totalCliente = (x.dblAccesorios + x.dblDespachadores + x.dblKimberly + x.dblQuimicos + x.dblRubbermaid + x.dblBlue) | number:2 }} | ||||||
| Total: | ${{totalAccesorios | number:2 }} | ${{totalDespa | number:2 }} | ${{totalKim | number:2 }} | ${{totalQuim | number:2 }} | ${{totalRubb | number:2 }} | ${{totalBlu | number:2 }} | ||
Objetivos Generales por MIX
| ACCESORIOS | DESPACHADORES | KIMBERLY | QUIMICOS | RUBBERMAID | BLUE TISSUE | TOTAL | |
|---|---|---|---|---|---|---|---|
| OBJETIVO | ${{dblObjetivoAcc | number:2 }} | ${{dblObjetivoDesp | number:2 }} | ${{dblObjetivoKim | number:2 }} | ${{dblObjetivoQuim | number:2 }} | ${{dblObjetivoRUB | number:2 }} | ${{dblObjetivoBT | number:2 }} | ${{totalObjetivo | number:2 }} |
| MI OBJETIVO | ${{ dblObjetivoCteAcc | number:2 }} | ${{ dblObjetivoCteDesp | number:2 }} | ${{ dblObjetivoCteKim | number:2 }} | ${{ dblObjetivoCteQuim | number:2 }} | ${{ dblObjetivoCteRUB | number:2 }} | ${{ dblObjetivoCteBT | number:2 }} | ${{ totalMiObjetivo | number:2 }} |
| DIF. CON OBJETIVOS | ${{DifAcc | number:2 }} | ${{DifDesp | number:2 }} | ${{DifKim | number:2 }} | ${{DifQuim | number:2 }} | ${{DifRUB | number:2 }} | ${{DifBT | number:2 }} | ${{totalDif | number:2 }} |
