Sgto. Circ. 39091 Plan Alianza - Trim III 20210817 92
Sgto. Circ. 39091 Plan Alianza - Trim III 20210817 92
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50% - 69%
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<50%
70% - 89%
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70% - 89%
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90% - 99%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
50% - 69%
70% - 89%
50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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<50%
50% - 69%
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50% - 69%
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50% - 69%
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90% - 99%
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<50%
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70% - 89%
50% - 69%
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50% - 69%
70% - 89%
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<50%
50% - 69%
70% - 89%
50% - 69%
50% - 69%
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50% - 69%
50% - 69%
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50% - 69%
90% - 99%
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70% - 89%
70% - 89%
50% - 69%
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<50%
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50% - 69%
<50%
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90% - 99%
50% - 69%
50% - 69%
50% - 69%
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90% - 99%
<50%
50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
<50%
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<50%
50% - 69%
70% - 89%
<50%
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<50%
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<50%
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<50%
50% - 69%
<50%
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70% - 89%
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70% - 89%
<50%
50% - 69%
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50% - 69%
<50%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
50% - 69%
70% - 89%
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<50%
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70% - 89%
50% - 69%
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50% - 69%
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<50%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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90% - 99%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
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90% - 99%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
50% - 69%
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70% - 89%
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50% - 69%
90% - 99%
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70% - 89%
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70% - 89%
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50% - 69%
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90% - 99%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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90% - 99%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
50% - 69%
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90% - 99%
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70% - 89%
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90% - 99%
70% - 89%
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50% - 69%
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50% - 69%
70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
50% - 69%
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70% - 89%
50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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90% - 99%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
50% - 69%
70% - 89%
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<50%
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<50%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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<50%
<50%
<50%
50% - 69%
50% - 69%
<50%
50% - 69%
50% - 69%
50% - 69%
>=100%
70% - 89%
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<50%
50% - 69%
50% - 69%
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90% - 99%
<50%
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<50%
50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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<50%
<50%
<50%
50% - 69%
<50%
<50%
<50%
<50%
70% - 89%
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<50%
<50%
<50%
<50%
50% - 69%
70% - 89%
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90% - 99%
70% - 89%
70% - 89%
70% - 89%
50% - 69%
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90% - 99%
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50% - 69%
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90% - 99%
50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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<50%
70% - 89%
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50% - 69%
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>=100%
50% - 69%
50% - 69%
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>=100%
50% - 69%
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70% - 89%
50% - 69%
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<50%
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<50%
<50%
<50%
50% - 69%
<50%
<50%
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>=100%
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<50%
<50%
<50%
50% - 69%
70% - 89%
<50%
90% - 99%
70% - 89%
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<50%
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<50%
<50%
<50%
>=100%
<50%
70% - 89%
<50%
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<50%
50% - 69%
50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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<50%
50% - 69%
50% - 69%
50% - 69%
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<50%
<50%
<50%
50% - 69%
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<50%
50% - 69%
70% - 89%
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70% - 89%
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50% - 69%
50% - 69%
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<50%
50% - 69%
70% - 89%
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50% - 69%
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<50%
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50% - 69%
50% - 69%
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90% - 99%
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<50%
90% - 99%
50% - 69%
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<50%
50% - 69%
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70% - 89%
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70% - 89%
50% - 69%
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50% - 69%
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50% - 69%
50% - 69%
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<50%
<50%
50% - 69%
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<50%
70% - 89%
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70% - 89%
50% - 69%
50% - 69%
70% - 89%
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<50%
70% - 89%
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50% - 69%
50% - 69%
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50% - 69%
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<50%
50% - 69%
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70% - 89%
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90% - 99%
50% - 69%
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90% - 99%
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<50%
<50%
70% - 89%
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50% - 69%
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<50%
50% - 69%
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70% - 89%
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50% - 69%
50% - 69%
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<50%
<50%
50% - 69%
50% - 69%
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<50%
<50%
50% - 69%
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70% - 89%
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70% - 89%
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90% - 99%
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50% - 69%
50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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<50%
50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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<50%
70% - 89%
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70% - 89%
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70% - 89%
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<50%
50% - 69%
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<50%
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70% - 89%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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<50%
<50%
50% - 69%
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50% - 69%
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70% - 89%
50% - 69%
70% - 89%
50% - 69%
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90% - 99%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
70% - 89%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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50% - 69%
90% - 99%
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50% - 69%
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70% - 89%
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70% - 89%
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70% - 89%
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70% - 89%
50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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50% - 69%
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70% - 89%
50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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90% - 99%
50% - 69%
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50% - 69%
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50% - 69%
70% - 89%
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90% - 99%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
50% - 69%
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70% - 89%
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70% - 89%
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50% - 69%
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70% - 89%
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90% - 99%
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90% - 99%
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50% - 69%
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90% - 99%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
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50% - 69%
70% - 89%
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70% - 89%
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70% - 89%
50% - 69%
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50% - 69%
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50% - 69%
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70% - 89%
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50% - 69%
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<50%
90% - 99%
50% - 69%
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>=100%
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50% - 69%
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90% - 99%
50% - 69%
>=100%
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<50%
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50% - 69%
<50%
50% - 69%
70% - 89%
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70% - 89%
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50% - 69%
<50%
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50% - 69%
<50%
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<50%
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70% - 89%
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<50%
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<50%
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50% - 69%
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70% - 89%
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<50%
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<50%
50% - 69%
>=100%
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50% - 69%
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90% - 99%
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50% - 69%
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70% - 89%
<50%
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90% - 99%
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50% - 69%
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70% - 89%
50% - 69%
<50%
50% - 69%
Sgto. Circ. 39091 Plan Alianza Trimestre III 2021- Coopidrogas
Fecha Actualización: 17-08-2021
JULIO
Grupo Nombre Grupo Cuota Mes Real
1 TECNOQUIMICAS GR 1 MK 6,228,570,775 $ 7,281,815,393
2 TECNOQUIMICAS GR 2 OFTALMOLOGICO 965,668,134 $ 1,027,697,648
Total general $ 7,194,238,909 $ 8,309,513,041
Estimado de cumplimiento A
Venta al 17:
Venta al 23:
Venta al 31:
JULIO AGOSTO
Nota % Cumpl. Real Nota
117% $ 3,045,686,801 $ 34,088,261
106% $ 488,364,621 $ 9,632,354
$ - 116% $ 3,534,051,422 $ 43,720,615
o de cumplimiento Agosto
Valores Estimados % Estimado Real % Real
$ 3,945,227,789 54.8% $3,534,051,422 89.6%
$ 5,337,661,126 74.2% 0.0%
$ 7,194,238,909 100.0% 0.0%
-
TO SEPTIEMBRE
% Cumpl. Real Nota % Cumpl. Cuota Trimestre
48.9% 0.0% $ 18,685,712,325
50.6% 0.0% $ 2,897,004,402
49.1% $ - - 0.0% $ 21,582,716,727
% Cumpl
49.1%
0.0%
0.0%
Trimestre
Real Trim Nota Trim % Cumpl. Total Notas
$ 10,327,502,194 55.3% 34,088,261
$ 1,516,062,269 52.3% 9,632,354
$ 11,843,564,463 $ - 54.9% $ 43,720,615
Sgto. Circ. 39091 Plan Alianza Trimestre III 2021- Coopidrogas
Objetivos x Quintil
Fecha Actualización: 17-08-2021
Objetivo
Quintil #PDV Mes
CS 316 1,159,669,641
Q5 1,456 1,159,669,641
Q4 1,457 1,671,556,079
Q3 1,454 998,813,767
Q2 1,445 686,587,753
Q1 2,805 478,080,974
Total 8,933 7,248,284,620
Objetivo
Territorio #PDV Mes
Sum - Objetivo
MEDELLIN AREA METROPOLITANA 227 por Mes
ANTIOQUIA PROVINCIA 168 384,117,293
CALI AREA METROPOLITANA 198 305,678,326
PACIFICO PROVINCIA 202 162,007,000
COSTA ATLANTICA 242 219,221,721
RESTO COSTA 179 281,308,456
EJE CAFETERO 195 318,598,044
TOTAL OCCIDENTE 1,411 1,970,371,523
$8,000,000,000
$7,000,000,000
$6,000,000,000
$5,000,000,000
$4,000,000,000
$3,000,000,000
$2,000,000,000
$1,000,000,000
$-
CS
oopidrogas
AGOSTO
Objetivo Objetivo Real Pendiente
Trimestre
3,479,008,923 $ 1,159,669,641 571,521,234 $ 588,148,407
3,479,008,923 $ 1,159,669,641 571,521,234 $ 588,148,407
5,014,668,237 $ 1,671,556,079 816,434,479 $ 855,121,600
2,996,441,301 $ 998,813,767 461,725,152 $ 537,088,615
2,059,763,259 $ 686,587,753 290,966,608 $ 395,621,145
1,434,242,922 $ 478,080,974 194,446,206 $ 283,634,768
21,744,853,860 $ 7,248,284,620 3,524,422,638 $ 3,723,861,982
AGOSTO
Objetivo Objetivo Real Pendiente
Trimestre
1,152,351,879 $ 384,117,293 $ 252,829,120 $ 131,288,173
917,034,978 $ 384,117,293 $ 252,829,120 $ 131,288,173
917,034,978 $ 305,678,326 $ 145,716,364 $ 159,961,962
486,021,000 $ 162,007,000 $ 78,001,282 $ 84,005,718
657,665,163 $ 219,221,721 $ 104,808,112 $ 114,413,609
843,925,368 $ 281,308,456 $ 102,855,393 $ 178,453,063
955,794,132 $ 318,598,044 $ 150,574,039 $ 168,024,005
5,911,114,569 $ 1,970,371,523 $ 991,955,215 $ 978,416,308
$7,000,000,000
$6,000,000,000
$5,000,000,000
$4,000,000,000
$3,000,000,000
$2,000,000,000
$1,000,000,000
$-
CS Q5 Q4 Q3
Total Trimestre
Objetivo Real Pendiente
% Cumpl Cumpl Trimestre Trimestre Trimestre
49.3% <50% $ 3,479,008,923 $ 1,878,870,683 $ 1,600,138,240
49.3% <50% $ 3,479,008,923 $ 1,878,870,683 $ 1,600,138,240
48.8% <50% $ 5,014,668,237 $ 2,791,027,665 $ 2,223,640,572
46.2% <50% $ 2,996,441,301 $ 1,621,330,404 $ 1,375,110,897
42.4% <50% $ 2,059,763,259 $ 1,021,288,444 $ 1,038,474,815
52.8% 50% - 69% $ 1,434,242,922 $ 3,938,454,109 -$ 2,504,211,187
48.6% <50% $ 21,744,853,860 $ 11,933,544,440 $ 9,811,309,420
Total Trimestre
Objetivo Real Pendiente
% Cumpl Cumpl
Trimestre Trimestre Trimestre
65.8% 50% - 69% $ 1,152,351,879 $ 742,000,171 $ 410,351,708
65.8% <50% $ 1,073,912,912 $ 742,000,171 $ 331,912,741
47.7% <50% $ 917,034,978 $ 303,458,955 $ 613,576,023
48.1% <50% $ 486,021,000 $ 303,458,955 $ 182,562,045
47.8% <50% $ 657,665,163 $ 405,934,313 $ 251,730,850
36.6% <50% $ 843,925,368 $ 356,940,537 $ 486,984,831
47.3% 50% - 69% $ 955,794,132 $ 559,683,008 $ 396,111,124
50.3% 50% - 69% $ 5,911,114,569 $ 3,379,215,444 $ 2,531,899,125
O
R
Q3 Q2 Q1 Total
e
% Cumpl
Trimestre Cumpl
e
% Cumpl
Cumpl
Trimestre
64.4% 50% - 69%
69.1% 50% - 69%
33.1% 50% - 69%
62.4% 50% - 69%
61.7% <50%
42.3% 50% - 69%
58.6% 50% - 69%
57.2% 50% - 69%
49.0% <50%
42.8% 50% - 69%
27.1% 50% - 69%
51.4% <50%
49.2% <50%
21.5% 50% - 69%
65.6% 50% - 69%
52.1% 50% - 69%
54.8% 50% - 69%
Objetivo
Real
Total