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QD1 4 5 6 7 EVOLUÇÃO TRIMESTRAL PREÇO MÉDIO - MARÇO 2014 Participação (Vendas) POR FILIAL Dec-13 Jan-14 Feb-14 Mar-14 Acumulado 1A PERNAMBUCO 1B BAHIA 1C SÃO PAULO 1D RIO DE JANEIRO TOTAL MANDATO TOTAL MANDATO 2A PERNAMBUCO 2B BAHIA 2C SÃO PAULO 2D RIO DE JANEIRO TOTAL GESTÃO TOTAL GESTÃO TOTAL CONTRATOS TOTAL CONTRATOS PREÇO 4 5 6 7 8 9 10 11 12 13 14 15 16 APOIO COD PRODUTOS Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 77 AA * 70.25 * 74.75 * 81.40 * 79.99 * 80.83 * 80.30 * 468 70% 78 BB * 61.11 * 64.19 * 68.57 * 68.94 * 69.49 * 68.98 * 401 60% 79 CC * 75.00 * 90.76 * 96.61 * 95.41 * 95.56 * 98.24 * 552 83% 1A TOTAL PERNAMBUCO * 67.96 * 73.31 * 79.46 * 78.83 * 79.50 * 79.31 * 458 69% 108 AA * 85.60 * 85.60 * 87.18 * 89.11 * 84.18 * 89.37 * 521 78% 109 BC * 74.31 * 74.31 * 78.41 * 79.14 * 76.32 * 79.18 * 462 69% 112 CC * 81.02 * 81.02 * 101.33 * 104.13 * 87.92 * 104.13 * 560 84% 1B TOTAL BAHIA * 83.59 * 83.59 * 84.65 * 85.94 * 80.79 * 86.30 * 505 76% 33 AA * 84.71 * 89.54 * 93.79 * 89.45 * 90.51 * 89.17 * 537 81% 34 BB * 111.49 * 121.90 * 129.59 * 117.99 * 119.05 * 116.99 * 717 108% 37 CC * 184.08 * 196.41 * 207.51 * 204.41 * 206.22 * 206.99 * 1,206 181% 38 AB * 79.06 * 79.85 * 86.74 * 86.49 * 87.48 * 88.52 * 508 76% 39 BC * 77.42 * 70.89 * 76.39 * 76.10 * 76.93 * 76.89 * 455 68% 51 DE * 47.82 * 46.95 * 54.30 * 54.78 * 55.38 * 57.14 * 316 47% 56 DD * 56.99 * 51.00 * 53.80 * 54.46 * 55.13 * 53.49 * 325 49% 1C TOTAL SÃO PAULO * 82.22 * 77.02 * 82.51 * 81.26 * 82.18 * 81.11 * 486 73% 45 AA * 67.50 * 71.75 * 80.44 * 80.56 * 80.25 * 83.55 * 464 70% 46 BB * 84.16 * 86.90 * 81.71 * 81.90 * 82.60 * 82.52 * 500 75% 87 CC * 58.62 * 51.46 * 53.86 * 50.46 * 47.25 * 54.98 * 317 48% 1D TOTAL RIO DE JANEIRO * 77.14 * 80.12 * 80.17 * 80.31 * 80.54 * 81.64 * 480 72% TOTAL MANDATO TOTAL MANDATO * 79.49 * 76.61 * 81.97 * 80.91 * 81.71 * 80.95 * 482 72% COD PRODUTOS Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 73 AA * 77.54 * 83.88 * 87.67 * 88.19 * 99.31 * 89.24 * 526 79% 74 BB * 86.73 * 96.21 * 102.65 * 103.73 * 116.90 * 104.73 * 611 92% 75 CC * 97.66 * 102.94 * 110.14 * 111.16 * 125.09 * 112.83 * 660 99% 76 AB * 106.79 * 116.34 * 122.59 * 123.80 * 139.45 * 124.53 * 733 110% 2A TOTAL PERNAMBUCO * 88.72 * 98.68 * 105.22 * 106.41 * 119.87 * 107.59 * 626 94% 106 AA * 92.24 * 92.24 * 91.78 * 93.16 * 103.22 * 93.85 * 566 85% 107 BC * 100.93 * 100.93 * 102.64 * 104.75 * 117.22 * 103.83 * 630 95% 111 CC * 112.02 * 112.02 * 120.53 * 119.74 * 131.77 * 122.82 * 719 108% 2B TOTAL BAHIA * 101.51 * 101.51 * 103.13 * 104.54 * 116.36 * 104.91 * 632 95% 29 AA * 96.21 * 96.96 * 99.38 * 99.61 * 112.25 * 100.00 * 604 91% 30 BB * 106.60 * 107.31 * 108.77 * 108.61 * 122.43 * 108.94 * 663 99% 31 CC * 119.38 * 118.80 * 121.04 * 121.05 * 136.31 * 121.62 * 738 111% 32 AB * 130.42 * 129.22 * 132.55 * 132.41 * 149.20 * 132.66 * 806 121% 35 BC * 170.98 * 177.11 * 183.80 * 184.07 * 207.19 * 184.71 * 1,108 166% 36 DD * 174.20 * 180.21 * 185.27 * 185.65 * 209.18 * 186.07 * 1,121 168% 2C TOTAL SÃO PAULO * 123.51 * 123.25 * 125.09 * 125.03 * 140.90 * 125.39 * 763 115% 41 AA * 89.81 * 93.07 * 94.35 * 94.63 * 106.52 * 94.96 * 573 86% 42 BB * 91.09 * 93.12 * 93.89 * 94.08 * 106.01 * 94.42 * 573 86% 43 CC * 112.22 * 116.93 * 119.12 * 119.63 * 133.81 * 120.11 * 722 108% 44 AB * 111.04 * 116.00 * 118.10 * 118.04 * 132.59 * 118.76 * 715 107% 2D TOTAL RIO DE JANEIRO * 93.73 * 96.48 * 97.45 * 97.70 * 109.99 * 98.09 * 593 89% TOTAL GESTÃO TOTAL GESTÃO * 112.55 * 113.52 * 116.60 * 116.82 * 131.60 * 117.45 * 709 106% 0.0 TOTAL CONTRATOS TOTAL CONTRATOS * 106.53 * 106.73 * 110.20 * 110.17 * 122.34 * 110.54 * 667 100% 0.0 AA AA AA * 87.90 * 90.85 * 94.21 * 93.70 * 103.16 * 94.10 * 564 85% AB AB AB * 114.00 * 116.15 * 121.57 * 121.84 * 135.72 * 122.57 * 732 110% BB BB BB * 98.39 * 101.26 * 104.12 * 104.14 * 116.72 * 104.65 * 629 94% BC BC BC * 141.11 * 134.53 * 135.39 * 134.51 * 147.87 * 134.39 * 828 124% CC CC CC * 125.48 * 123.03 * 126.78 * 126.63 * 138.77 * 127.83 * 769 115% DD DD DD * 148.62 * 145.45 * 132.32 * 132.34 * 146.57 * 130.40 * 836 125% DE DE DE * 47.82 * 46.95 * 54.30 * 54.78 * 55.38 * 57.14 * 316 47% TOTAL PRODUTOS TOTAL PRODUTOS * 106.53 * 106.73 * 110.20 * 110.17 * 122.34 * 110.54 * 667 100% =DADOS=> QTD COD PRODUTOS Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 77 AA * 1,863 * 1,835 * 1,843 * 1,905 * 1,910 * 1,965 * 11,321 2% 78 BB * 948 * 1,144 * 1,004 * 952 * 957 * 974 * 5,979 1% 79 CC * 315 * 447 * 428 * 434 * 439 * 428 * 2,491 0% TOTAL PERNAMBUCO * 3,126 * 3,426 * 3,275 * 3,291 * 3,306 * 3,367 * 19,791 3% 108 AA * 33 * 36 * 69 * 69 * 74 * 75 * 356 0% 109 BC * 6 * 7 * 95 * 99 * 104 * 95 * 406 0% 112 CC * 3 * 3 * 25 * 25 * 30 * 25 * 111 0% TOTAL BAHIA * 42 * 46 * 189 * 193 * 208 * 195 * 873 0% 33 AA * 2,742 * 3,150 * 3,499 * 3,712 * 3,717 * 3,801 * 20,621 3% 34 BB * 927 * 1,038 * 1,154 * 1,208 * 1,213 * 1,285 * 6,825 1% 37 CC * 1,251 * 1,189 * 1,142 * 1,176 * 1,181 * 1,173 * 7,112 1% 38 AB * 2,628 * 3,177 * 2,931 * 2,967 * 2,972 * 3,003 * 17,678 2% 39 BC * 1,230 * 1,913 * 2,157 * 2,211 * 2,216 * 2,303 * 12,030 2% 51 DE * 2,484 * 4,630 * 2,221 * 2,221 * 2,226 * 2,296 * 16,078 2% 56 DD * 2,444 * 3,304 * 6,032 * 6,157 * 6,162 * 6,582 * 30,681 4% TOTAL SÃO PAULO * 13,706 * 18,401 * 19,136 * 19,652 * 19,687 * 20,443 * 111,025 15% 45 AA * 150 * 279 * 267 * 292 * 297 * 326 * 1,611 0% 46 BB * 448 * 615 * 1,110 * 1,104 * 1,109 * 1,107 * 5,493 1% 87 CC * 92 * 64 * 68 * 61 * 66 * 60 * 411 0% TOTAL RIO DE JANEIRO * 690 * 958 * 1,445 * 1,457 * 1,472 * 1,493 * 7,515 1% TOTAL MANDATO * 17,564 * 22,831 * 24,045 * 24,593 * 24,673 * 25,498 * 139,204 19% COD PRODUTOS Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 73 AA * 3,047 * 4,562 * 4,342 * 4,351 * 4,356 * 4,329 * 24,987 3% 74 BB * 9,413 * 13,534 * 12,652 * 12,768 * 12,773 * 12,744 * 73,884 10% 75 CC * 996 * 2,367 * 2,631 * 2,761 * 2,766 * 2,800 * 14,321 2% 76 AB * 2,428 * 5,153 * 5,519 * 5,777 * 5,782 * 5,972 * 30,631 4% TOTAL PERNAMBUCO * 15,884 * 25,616 * 25,144 * 25,657 * 25,677 * 25,845 * 143,823 19% 106 AA * 83 * 90 * 236 * 286 * 291 * 299 * 1,285 0% 107 BC * 194 * 211 * 505 * 675 * 680 * 726 * 2,991 0% 111 CC * 84 * 91 * 168 * 205 * 210 * 228 * 986 0% TOTAL BAHIA * 361 * 392 * 909 * 1,166 * 1,181 * 1,253 * 5,262 1% 29 AA * 8,609 * 10,521 * 11,191 * 11,363 * 11,368 * 11,512 * 64,564 9% 30 BB * 22,638 * 27,207 * 29,593 * 29,998 * 30,003 * 30,425 * 169,864 23% 31 CC * 2,691 * 3,819 * 4,225 * 4,325 * 4,330 * 4,395 * 23,785 3% 32 AB * 6,840 * 8,760 * 9,214 * 9,346 * 9,351 * 9,494 * 53,005 7% 35 BC * 2,898 * 3,036 * 3,082 * 3,122 * 3,127 * 3,177 * 18,442 2% 36 DD * 8,755 * 8,980 * 8,945 * 8,994 * 8,999 * 9,092 * 53,765 7% TOTAL SÃO PAULO * 52,431 * 62,323 * 66,250 * 67,148 * 67,178 * 68,095 * 383,425 51% 41 AA * 2,321 * 2,986 * 3,284 * 3,356 * 3,361 * 3,303 * 18,611 2% 42 BB * 6,396 * 8,129 * 8,551 * 8,727 * 8,732 * 8,640 * 49,175 7% 43 CC * 441 * 560 * 600 * 629 * 634 * 620 * 3,484 0% 44 AB * 1,028 * 1,333 * 1,338 * 1,379 * 1,384 * 1,377 * 7,839 1% TOTAL RIO DE JANEIRO * 10,186 * 13,008 * 13,773 * 14,091 * 14,111 * 13,940 * 79,109 11% TOTAL GESTÃO * 78,862 * 101,339 * 106,076 * 108,062 * 108,147 * 109,133 * 611,619 81% 0.0 TOTAL CONTRATOS * 96,426 * 124,170 * 130,121 * 132,655 * 132,820 * 134,631 * 750,823 100% 0.0 AA AA * 18,848 * 23,459 * 24,731 * 25,334 * 25,374 * 25,610 * 143,356 19% AB AB * 12,924 * 18,423 * 19,002 * 19,469 * 19,489 * 19,846 * 109,153 15% BB BB * 40,770 * 51,667 * 54,064 * 54,757 * 54,787 * 55,175 * 311,220 41% BC BC * 4,329 * 5,167 * 5,839 * 6,107 * 6,127 * 6,301 * 33,870 5% CC CC * 5,872 * 8,540 * 9,287 * 9,616 * 9,656 * 9,729 * 52,700 7% DD DD * 11,199 * 12,284 * 14,977 * 15,151 * 15,161 * 15,674 * 84,446 11% DE DE * 2,484 * 4,630 * 2,221 * 2,221 * 2,226 * 2,296 * 16,078 2% TOTAL PRODUTOS * 96,426 * 124,170 * 130,121 * 132,655 * 132,820 * 134,631 * 750,823 100% FAT COD PRODUTOS Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 77 AA * 130,883 * 137,171 * 150,028 * 152,385 * 154,392 * 157,798 * 882,657 1% 78 BB * 57,930 * 73,432 * 68,844 * 65,634 * 66,498 * 67,185 * 399,522 0% 79 CC * 23,624 * 40,572 * 41,347 * 41,407 * 41,952 * 42,048 * 230,951 0% TOTAL PERNAMBUCO * 212,437 * 251,175 * 260,219 * 259,425 * 262,842 * 267,030 * 1,513,129 2% 108 AA * 2,835 * 3,082 * 6,015 * 6,148 * 6,229 * 6,703 * 31,013 0% 109 BC * 479 * 520 * 7,449 * 7,835 * 7,938 * 7,523 * 31,743 0% 112 CC * 224 * 243 * 2,533 * 2,603 * 2,638 * 2,603 * 10,844 0% TOTAL BAHIA * 3,537 * 3,845 * 15,998 * 16,586 * 16,805 * 16,829 * 73,600 0% 33 AA * 232,263 * 282,046 * 328,184 * 332,047 * 336,421 * 338,938 * 1,849,899 2% 34 BB * 103,349 * 126,533 * 149,548 * 142,529 * 144,406 * 150,333 * 816,698 1% 37 CC * 230,280 * 233,529 * 236,979 * 240,385 * 243,551 * 242,798 * 1,427,521 2% 38 AB * 207,778 * 253,679 * 254,223 * 256,614 * 259,994 * 265,839 * 1,498,126 2% 39 BC * 95,221 * 135,607 * 164,783 * 168,268 * 170,484 * 177,071 * 911,433 1% 51 DE * 118,776 * 217,366 * 120,604 * 121,675 * 123,278 * 131,185 * 832,884 1% 56 DD * 139,289 * 168,491 * 324,541 * 335,306 * 339,723 * 352,041 * 1,659,391 2% TOTAL SÃO PAULO * 1,126,956 * 1,417,252 * 1,578,862 * 1,596,824 * 1,617,856 * 1,658,205 * 8,995,954 11% 45 AA * 10,125 * 20,020 * 21,477 * 23,524 * 23,834 * 27,237 * 126,218 0% 46 BB * 37,706 * 53,441 * 90,702 * 90,415 * 91,605 * 91,347 * 455,215 1% 87 CC * 5,393 * 3,293 * 3,663 * 3,078 * 3,119 * 3,299 * 21,845 0% TOTAL RIO DE JANEIRO * 53,224 * 76,754 * 115,842 * 117,017 * 118,558 * 121,882 * 603,277 1% TOTAL MANDATO * 1,396,153 * 1,749,025 * 1,970,922 * 1,989,852 * 2,016,061 * 2,063,946 * 11,185,960 13% COD PRODUTOS Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 73 AA * 236,261 * 382,655 * 380,662 * 383,695 * 432,576 * 386,332 * 2,202,181 3% 74 BB * 816,361 * 1,302,047 * 1,298,677 * 1,324,415 * 1,493,139 * 1,334,657 * 7,569,296 9% 75 CC * 97,266 * 243,656 * 289,782 * 306,912 * 346,011 * 315,925 * 1,599,553 2% 76 AB * 259,281 * 599,511 * 676,566 * 715,181 * 806,292 * 743,712 * 3,800,543 5% TOTAL PERNAMBUCO * 1,409,170 * 2,527,869 * 2,645,687 * 2,730,203 * 3,078,019 * 2,780,626 * 15,171,574 18% 106 AA * 7,637 * 8,301 * 21,659 * 26,644 * 30,038 * 28,062 * 122,341 0% 107 BC * 19,592 * 21,296 * 51,835 * 70,704 * 79,711 * 75,381 * 318,519 0% 111 CC * 9,378 * 10,194 * 20,248 * 24,546 * 27,673 * 28,003 * 120,042 0% TOTAL BAHIA * 36,608 * 39,791 * 93,742 * 121,893 * 137,422 * 131,446 * 560,902 1% 29 AA * 828,284 * 1,020,095 * 1,112,122 * 1,131,856 * 1,276,050 * 1,151,256 * 6,519,664 8% 30 BB * 2,413,302 * 2,919,553 * 3,218,770 * 3,258,174 * 3,673,251 * 3,314,562 * 18,797,612 22% 31 CC * 321,252 * 453,715 * 511,386 * 523,534 * 590,229 * 534,503 * 2,934,619 4% 32 AB * 892,090 * 1,131,965 * 1,221,339 * 1,237,548 * 1,395,206 * 1,259,479 * 7,137,627 9% 35 BC * 495,502 * 537,701 * 566,487 * 574,671 * 647,882 * 586,819 * 3,409,063 4% 36 DD * 1,525,081 * 1,618,277 * 1,657,244 * 1,669,725 * 1,882,441 * 1,691,792 * 10,044,560 12% TOTAL SÃO PAULO * 6,475,511 * 7,681,306 * 8,287,349 * 8,395,509 * 9,465,061 * 8,538,410 * 48,843,145 58% 41 AA * 208,454 * 277,913 * 309,858 * 317,563 * 358,019 * 313,668 * 1,785,474 2% 42 BB * 582,602 * 756,998 * 802,848 * 821,065 * 925,665 * 815,773 * 4,704,950 6% 43 CC * 49,490 * 65,483 * 71,473 * 75,250 * 84,836 * 74,469 * 420,999 1% 44 AB * 114,152 * 154,631 * 158,012 * 162,771 * 183,507 * 163,530 * 936,603 1% TOTAL RIO DE JANEIRO * 954,699 * 1,255,024 * 1,342,190 * 1,376,648 * 1,552,027 * 1,367,440 * 7,848,026 9% TOTAL GESTÃO * 8,875,988 * 11,503,989 * 12,368,968 * 12,624,253 * 14,232,528 * 12,817,922 * 72,423,648 87% 0.0 TOTAL CONTRATOS * 10,272,141 * 13,253,014 * 14,339,889 * 14,614,105 * 16,248,590 * 14,881,868 * 83,609,608 100% 0.0 AA AA * 1,656,743 * 2,131,283 * 2,330,007 * 2,373,863 * 2,617,559 * 2,409,993 * 13,519,448 16% AB AB * 1,473,301 * 2,139,785 * 2,310,139 * 2,372,114 * 2,645,000 * 2,432,560 * 13,372,900 16% BB BB * 4,011,250 * 5,232,003 * 5,629,389 * 5,702,230 * 6,394,565 * 5,773,855 * 32,743,293 39% BC BC * 610,794 * 695,125 * 790,554 * 821,477 * 906,015 * 846,794 * 4,670,758 6% CC CC * 736,907 * 1,050,684 * 1,177,411 * 1,217,714 * 1,340,009 * 1,243,648 * 6,766,373 8% DD DD * 1,664,370 * 1,786,769 * 1,981,784 * 2,005,032 * 2,222,164 * 2,043,833 * 11,703,951 14% DE DE * 118,776 * 217,366 * 120,604 * 121,675 * 123,278 * 131,185 * 832,884 1% TOTAL PRODUTOS * 10,272,141 * 13,253,014 * 14,339,889 * 14,614,105 * 16,248,590 * 14,881,868 * 83,609,608 100% MAI09 May-09 COD PRODUTOS Faturado Qtd Preço Médio 77 AA * 157,798 * 1,965 * 80.30 78 BB * 67,185 * 974 * 68.98 79 CC * 42,048 * 428 * 98.24 TOTAL PERNAMBUCO * 267,030 * 3,367 * 79.31 108 AA * 6,703 * 75 * 89.37 109 BC * 7,523 * 95 * 79.18 112 CC * 2,603 * 25 * 104.13 TOTAL BAHIA * 16,829 * 195 * 86.30 33 AA * 338,938 * 3,801 * 89.17 34 BB * 150,333 * 1,285 * 116.99 37 CC * 242,798 * 1,173 * 206.99 38 AB * 265,839 * 3,003 * 88.52 39 BC * 177,071 * 2,303 * 76.89 51 DE * 131,185 * 2,296 * 57.14 56 DD * 352,041 * 6,582 * 53.49 TOTAL SÃO PAULO * 1,658,205 * 20,443 * 81.11 45 AA * 27,237 * 326 * 83.55 46 BB * 91,347 * 1,107 * 82.52 87 CC * 3,299 * 60 * 54.98 TOTAL RIO DE JANEIRO * 121,882 * 1,493 * 81.64 TOTAL MANDATO * 2,063,946 * 25,498 * 80.95 COD PRODUTOS Faturado Qtd Preço Médio 73 AA * 386,332 * 4,329 * 89.24 74 BB * 1,334,657 * 12,744 * 104.73 75 CC * 315,925 * 2,800 * 112.83 76 AB * 743,712 * 5,972 * 124.53 TOTAL PERNAMBUCO * 2,780,626 * 25,845 * 107.59 106 AA * 28,062 * 299 * 93.85 107 BC * 75,381 * 726 * 103.83 111 CC * 28,003 * 228 * 122.82 TOTAL BAHIA * 131,446 * 1,253 * 104.91 29 AA * 1,151,256 * 11,512 * 100.00 30 BB * 3,314,562 * 30,425 * 108.94 31 CC * 534,503 * 4,395 * 121.62 32 AB * 1,259,479 * 9,494 * 132.66 35 BC * 586,819 * 3,177 * 184.71 36 DD * 1,691,792 * 9,092 * 186.07 TOTAL SÃO PAULO * 8,538,410 * 68,095 * 125.39 41 AA * 313,668 * 3,303 * 94.96 42 BB * 815,773 * 8,640 * 94.42 43 CC * 74,469 * 620 * 120.11 44 AB * 163,530 * 1,377 * 118.76 TOTAL RIO DE JANEIRO * 1,367,440 * 13,940 * 98.09 TOTAL GESTÃO * 12,817,922 * 109,133 * 117.45 TOTAL * 14,881,868 * 134,631 * 110.54 ABR09 Apr-09 COD PRODUTOS Faturado Qtd Preço Médio 77 AA * 154,392 * 1,910 * 80.83 5 78 BB * 66,498 * 957 * 69.49 79 CC * 41,952 * 439 * 95.56 TOTAL PERNAMBUCO * 262,842 * 3,306 * 79.50 108 AA * 6,229 * 74 * 84.18 109 BC * 7,938 * 104 * 76.32 112 CC * 2,638 * 30 * 87.92 TOTAL BAHIA * 16,805 * 208 * 80.79 33 AA * 336,421 * 3,717 * 90.51 34 BB * 144,406 * 1,213 * 119.05 37 CC * 243,551 * 1,181 * 206.22 38 AB * 259,994 * 2,972 * 87.48 39 BC * 170,484 * 2,216 * 76.93 51 DE * 123,278 * 2,226 * 55.38 56 DD * 339,723 * 6,162 * 55.13 TOTAL SÃO PAULO * 1,617,856 * 19,687 * 82.18 45 AA * 23,834 * 297 * 80.25 46 BB * 91,605 * 1,109 * 82.60 87 CC * 3,119 * 66 * 47.25 TOTAL RIO DE JANEIRO * 118,558 * 1,472 * 80.54 TOTAL MANDATO * 2,016,061 * 24,673 * 81.71 COD PRODUTOS Faturado Qtd Preço Médio 73 AA * 432,576 * 4,356 * 99.31 74 BB * 1,493,139 * 12,773 * 116.90 75 CC * 346,011 * 2,766 * 125.09 76 AB * 806,292 * 5,782 * 139.45 TOTAL PERNAMBUCO * 3,078,019 * 25,677 * 119.87 106 AA * 30,038 * 291 * 103.22 107 BC * 79,711 * 680 * 117.22 111 CC * 27,673 * 210 * 131.77 TOTAL BAHIA * 137,422 * 1,181 * 116.36 29 AA * 1,276,050 * 11,368 * 112.25 30 BB * 3,673,251 * 30,003 * 122.43 31 CC * 590,229 * 4,330 * 136.31 32 AB * 1,395,206 * 9,351 * 149.20 35 BC * 647,882 * 3,127 * 207.19 36 DD * 1,882,441 * 8,999 * 209.18 TOTAL SÃO PAULO * 9,465,061 * 67,178 * 140.90 41 AA * 358,019 * 3,361 * 106.52 42 BB * 925,665 * 8,732 * 106.01 43 CC * 84,836 * 634 * 133.81 44 AB * 183,507 * 1,384 * 132.59 TOTAL RIO DE JANEIRO * 1,552,027 * 14,111 * 109.99 TOTAL GESTÃO * 14,232,528 * 108,147 * 131.60 TOTAL * 16,248,590 * 132,820 * 122.34 CHECK MAR09 Mar-09 COD PRODUTOS Faturado Qtd Preço Médio 77 AA * 152,385 * 1,905 * 79.99 78 BB * 65,634 * 952 * 68.94 79 CC * 41,407 * 434 * 95.41 TOTAL PERNAMBUCO * 259,425 * 3,291 * 78.83 108 AA * 6,148 * 69 * 89.11 109 BC * 7,835 * 99 * 79.14 112 CC * 2,603 * 25 * 104.13 TOTAL BAHIA * 16,586 * 193 * 85.94 33 AA * 332,047 * 3,712 * 89.45 34 BB * 142,529 * 1,208 * 117.99 37 CC * 240,385 * 1,176 * 204.41 38 AB * 256,614 * 2,967 * 86.49 39 BC * 168,268 * 2,211 * 76.10 51 DE * 121,675 * 2,221 * 54.78 56 DD * 335,306 * 6,157 * 54.46 TOTAL SÃO PAULO * 1,596,824 * 19,652 * 81.26 45 AA * 23,524 * 292 * 80.56 46 BB * 90,415 * 1,104 * 81.90 87 CC * 3,078 * 61 * 50.46 TOTAL RIO DE JANEIRO * 117,017 * 1,457 * 80.31 TOTAL MANDATO * 1,989,852 * 24,593 * 80.91 COD PRODUTOS Faturado Qtd Preço Médio 73 AA * 383,695 * 4,351 * 88.19 74 BB * 1,324,415 * 12,768 * 103.73 75 CC * 306,912 * 2,761 * 111.16 76 AB * 715,181 * 5,777 * 123.80 TOTAL PERNAMBUCO * 2,730,203 * 25,657 * 106.41 106 AA * 26,644 * 286 * 93.16 107 BC * 70,704 * 675 * 104.75 111 CC * 24,546 * 205 * 119.74 TOTAL BAHIA * 121,893 * 1,166 * 104.54 29 AA * 1,131,856 * 11,363 * 99.61 30 BB * 3,258,174 * 29,998 * 108.61 31 CC * 523,534 * 4,325 * 121.05 32 AB * 1,237,548 * 9,346 * 132.41 35 BC * 574,671 * 3,122 * 184.07 36 DD * 1,669,725 * 8,994 * 185.65 TOTAL SÃO PAULO * 8,395,509 * 67,148 * 125.03 41 AA * 317,563 * 3,356 * 94.63 42 BB * 821,065 * 8,727 * 94.08 43 CC * 75,250 * 629 * 119.63 44 AB * 162,771 * 1,379 * 118.04 TOTAL RIO DE JANEIRO * 1,376,648 * 14,091 * 97.70 TOTAL GESTÃO * 12,624,253 * 108,062 * 116.82 TOTAL * 14,614,105 * 132,655 * 110.17 CHECK FEV09 Feb-09 COD PRODUTOS Faturado Qtd Preço Médio 77 AA * 150,028 * 1,843 * 81.40 78 BB * 68,844 * 1,004 * 68.57 79 CC * 41,347 * 428 * 96.61 TOTAL PERNAMBUCO * 260,219 * 3,275 * 79.46 108 AA * 6,015 * 69 * 87.18 109 BC * 7,449 * 95 * 78.41 112 CC * 2,533 * 25 * 101.33 TOTAL BAHIA * 15,998 * 189 * 84.65 33 AA * 328,184 * 3,499 * 93.79 34 BB * 149,548 * 1,154 * 129.59 37 CC * 236,979 * 1,142 * 207.51 38 AB * 254,223 * 2,931 * 86.74 39 BC * 164,783 * 2,157 * 76.39 51 DE * 120,604 * 2,221 * 54.30 56 DD * 324,541 * 6,032 * 53.80 TOTAL SÃO PAULO * 1,578,862 * 19,136 * 82.51 45 AA * 21,477 * 267 * 80.44 46 BB * 90,702 * 1,110 * 81.71 87 CC * 3,663 * 68 * 53.86 TOTAL RIO DE JANEIRO * 115,842 * 1,445 * 80.17 TOTAL MANDATO * 1,970,922 * 24,045 * 81.97 COD PRODUTOS Faturado Qtd Preço Médio 73 AA * 380,662 * 4,342 * 87.67 74 BB * 1,298,677 * 12,652 * 102.65 75 CC * 289,782 * 2,631 * 110.14 76 AB * 676,566 * 5,519 * 122.59 TOTAL PERNAMBUCO * 2,645,687 * 25,144 * 105.22 106 AA * 21,659 * 236 * 91.78 107 BC * 51,835 * 505 * 102.64 111 CC * 20,248 * 168 * 120.53 TOTAL BAHIA * 93,742 * 909 * 103.13 29 AA * 1,112,122 * 11,191 * 99.38 30 BB * 3,218,770 * 29,593 * 108.77 31 CC * 511,386 * 4,225 * 121.04 32 AB * 1,221,339 * 9,214 * 132.55 35 BC * 566,487 * 3,082 * 183.80 36 DD * 1,657,244 * 8,945 * 185.27 TOTAL SÃO PAULO * 8,287,349 * 66,250 * 125.09 41 AA * 309,858 * 3,284 * 94.35 42 BB * 802,848 * 8,551 * 93.89 43 CC * 71,473 * 600 * 119.12 44 AB * 158,012 * 1,338 * 118.10 TOTAL RIO DE JANEIRO * 1,342,190 * 13,773 * 97.45 TOTAL GESTÃO * 12,368,968 * 106,076 * 116.60 TOTAL * 14,339,889 * 130,121 * 110.20 CHECK JAN09 Jan-09 COD PRODUTOS Faturado Qtd Preço Médio 77 AA * 137,171 * 1,835 * 74.75 78 BB * 73,432 * 1,144 * 64.19 79 CC * 40,572 * 447 * 90.76 TOTAL PERNAMBUCO * 251,175 * 3,426 * 73.31 108 AA * 3,082 * 36 * 85.60 109 BC * 520 * 7 * 74.31 112 CC * 243 * 3 * 81.02 TOTAL BAHIA * 3,845 * 46 * 83.59 33 AA * 282,046 * 3,150 * 89.54 34 BB * 126,533 * 1,038 * 121.90 37 CC * 233,529 * 1,189 * 196.41 38 AB * 253,679 * 3,177 * 79.85 39 BC * 135,607 * 1,913 * 70.89 51 DE * 217,366 * 4,630 * 46.95 56 DD * 168,491 * 3,304 * 51.00 TOTAL SÃO PAULO * 1,417,252 * 18,401 * 77.02 45 AA * 20,020 * 279 * 71.75 46 BB * 53,441 * 615 * 86.90 87 CC * 3,293 * 64 * 51.46 TOTAL RIO DE JANEIRO * 76,754 * 958 * 80.12 TOTAL MANDATO * 1,749,025 * 22,831 * 76.61 COD PRODUTOS Faturado Qtd Preço Médio 73 AA * 382,655 * 4,562 * 83.88 74 BB * 1,302,047 * 13,534 * 96.21 75 CC * 243,656 * 2,367 * 102.94 76 AB * 599,511 * 5,153 * 116.34 TOTAL PERNAMBUCO * 2,527,869 * 25,616 * 98.68 106 AA * 8,301 * 90 * 92.24 107 BC * 21,296 * 211 * 100.93 111 CC * 10,194 * 91 * 112.02 TOTAL BAHIA * 39,791 * 392 * 101.51 29 AA * 1,020,095 * 10,521 * 96.96 30 BB * 2,919,553 * 27,207 * 107.31 31 CC * 453,715 * 3,819 * 118.80 32 AB * 1,131,965 * 8,760 * 129.22 35 BC * 537,701 * 3,036 * 177.11 36 DD * 1,618,277 * 8,980 * 180.21 TOTAL SÃO PAULO * 7,681,306 * 62,323 * 123.25 41 AA * 277,913 * 2,986 * 93.07 42 BB * 756,998 * 8,129 * 93.12 43 CC * 65,483 * 560 * 116.93 44 AB * 154,631 * 1,333 * 116.00 TOTAL RIO DE JANEIRO * 1,255,024 * 13,008 * 96.48 TOTAL GESTÃO * 11,503,989 * 101,339 * 113.52 TOTAL * 13,253,014 * 124,170 * 106.73 CHECK DEZ08 Dec-08 COD PRODUTOS Faturado Qtd Preço Médio 77 AA * 130,883 * 1,863 * 70.25 78 BB * 57,930 * 948 * 61.11 79 CC * 23,624 * 315 * 75.00 TOTAL PERNAMBUCO * 212,437 * 3,126 * 67.96 108 AA * 2,835 * 33 * 85.60 109 BC * 479 * 6 * 74.31 112 CC * 224 * 3 * 81.02 TOTAL BAHIA * 3,537 * 42 * 83.59 33 AA * 232,263 * 2,742 * 84.71 34 BB * 103,349 * 927 * 111.49 37 CC * 230,280 * 1,251 * 184.08 38 AB * 207,778 * 2,628 * 79.06 39 BC * 95,221 * 1,230 * 77.42 51 DE * 118,776 * 2,484 * 47.82 56 DD * 139,289 * 2,444 * 56.99 TOTAL SÃO PAULO * 1,126,956 * 13,706 * 82.22 45 AA * 10,125 * 150 * 67.50 46 BB * 37,706 * 448 * 84.16 87 CC * 5,393 * 92 * 58.62 TOTAL RIO DE JANEIRO * 53,224 * 690 * 77.14 TOTAL MANDATO * 1,396,153 * 17,564 * 79.49 COD PRODUTOS Faturado Qtd Preço Médio 73 AA * 236,261 * 3,047 * 77.54 74 BB * 816,361 * 9,413 * 86.73 75 CC * 97,266 * 996 * 97.66 76 AB * 259,281 * 2,428 * 106.79 TOTAL PERNAMBUCO * 1,409,170 * 15,884 * 88.72 106 AA * 7,637 * 83 * 92.24 107 BC * 19,592 * 194 * 100.93 111 CC * 9,378 * 84 * 112.02 TOTAL BAHIA * 36,608 * 361 * 101.51 29 AA * 828,284 * 8,609 * 96.21 30 BB * 2,413,302 * 22,638 * 106.60 31 CC * 321,252 * 2,691 * 119.38 32 AB * 892,090 * 6,840 * 130.42 35 BC * 495,502 * 2,898 * 170.98 36 DD * 1,525,081 * 8,755 * 174.20 TOTAL SÃO PAULO * 6,475,511 * 52,431 * 123.51 41 AA * 208,454 * 2,321 * 89.81 42 BB * 582,602 * 6,396 * 91.09 43 CC * 49,490 * 441 * 112.22 44 AB * 114,152 * 1,028 * 111.04 TOTAL RIO DE JANEIRO * 954,699 * 10,186 * 93.73 TOTAL GESTÃO * 8,875,988 * 78,862 * 112.55 TOTAL * 10,272,141 * 96,426 * 106.53 CHECK
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