The document reports on sales results for various departments on July 1st and 2nd. It shows that for all departments, actual sales on the 2nd were significantly higher than expectations, ranging from a 26% increase to a 252% increase. Specifically, cabos sales were $31,750 on the 1st versus expectations of $25,103, and $76,834 on the 2nd versus expectations of $28,688. Premier services sales were $40,823 on the 2nd versus expectations of $11,572. Marketing one sales were $22,987 on the 2nd versus expectations of $13,222.

1. 1

2. $0
$10,000
$20,000
$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
1-Jul 2-Jul
Resultados Comercialización Cabos
al día 02 de Julio ,2014
Exp. Mod. A llegadas Real diario
2
Dlls
Expectativas Real al dia 01 de Julio Diferencia %
$25,103 $31,750 $6,647 26.48%
Expectativas Real al dia 02 de Julio Diferencia %
$28,688 $76,834 $48,147 167.83%

3. $0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
$18,000
$20,000
Resultados Comercializacion Cabos
Closer’ s al dia 02 de Julio,2014
3
Expectativas Real al dia 02 de Julio Diferencia %
$28,688 $76,834 $48,147 167.83%

4. . 4
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
Resultados Comercializacion Cabos
Liners al dia 02 de Julio,2014
Expectativas Real al dia 02 de Julio Diferencia %
$28,688 $76,834 $48,147 167.83%

5. . 5
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000
1-Jul 2-Jul
Resultados de Premier Services
al día 02 de Julio, 2014
Exp. Mod. A llegadas Real diario
Expectativas Real al dia 2 de Julio Diferencia %
$11,572 $40,823 $29,251 252.77%

6. . 6
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
$16,000
Resultados GR’s Premier Services Julio 02,2014
Expectativas Real al dia 2 de Julio Diferencia %
$11,572 $40,823 $29,251 252.77%

7. . 7
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
1-Jul 2-Jul
Resultados de Members Related
al día 02 de Julio, 2014
Exp. Mod. A llegadas Real diario
Expectativas Real al dia 2 de Julio Diferencia %
$3,894 $13,024 $9,130 234.49%

8. . 8
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
Resultados GR’s Members Related Julio 02,2014
Expectativas Real al dia 2 de Julio Diferencia %
$3,894 $13,024 $9,130 234.49%

9. . 9
$0
$5,000
$10,000
$15,000
$20,000
$25,000
1-Jul 2-Jul
Resultados de Marketing One
al día 02 de Julio, 2014
Exp. Mod. A llegadas Real diario
Expectativas Real al dia 2 de Julio Diferencia %
$13,222 $22,987 $9,765 73.86%

10. . 10
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
Resultados GR’s Marketing One Julio 02,2014
Expectativas Real al dia 2 de Julio Diferencia %
$13,222 $22,987 $9,765 73.86%