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ITEMS $$$

Sales budget for june $ $ 19,367,670.45


Daily budget $ 645,589.02
Today Budget $ 5,810,301.14
sales today perfromance $ 853,785.89
Sorting invoices external montly budeget $ 9,500.00

June Scrap Budget $ 96,838.35


scrap daily Budget $ 3,227.95
scrp today budget $ 29,051.51

RMAs Aprox $ 3,613.00


RMAs Aprox Incidente crucetas
11080 usd - RMA-TRANS $ 14,200.00
$ 1,577.78
RMAs $ 401.44
Trend RMAs JUNE(BUDGET) $ 12,043.33
Trend RMAs JUNE(BUDGET)- CRUCETAS $ 47,333.33

TOTAL budget + RMAs+invoices $ 118,381.69


TOTAL budget + RMAs+invoices-Incidente crucetas RMA trans $ 153,671.69
0.500%

3.403%

3.731%