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Similaire à medicina (20)
Plus de MiguelHernandezBalle (6)
medicina
- 2. 2
Classification: Confidential
SEM Proyectado Atendido ABS MAPE WMAPE Acierto M Acierto W
SEM28 202,556 146,838 94,597 47% 64% 53.30% 35.58%
SEM29 194,783 167,042 107,392 55% 64% 44.87% 35.71%
SEM30 136,683 173,510 71,373 52% 41% 47.78% 58.86%
SEM31 140,357 129,077 80,310 57% 62% 42.78% 37.78%
SEM32 160,354 159,794 82,953 52% 52% 48.27% 48.09%
SEM33 169,276 141,709 72,411 43% 51% 57.22% 48.90%
SEM34 169,777 153,282 63,743 38% 42% 62.45% 58.41%
SEM35 151,339 120,781 64,895 43% 54% 57.12% 46.27%
SEM36 143,549 135,231 67,590 47% 50% 52.92% 50.02%
SEM37 132,808 123,766 35,542 27% 29% 73.24% 71.28%
SEM38 138,944 126,546 44,507 32% 35% 67.97% 64.83%
SEM39 138,937 143,556 45,764 33% 32% 67.06% 68.12%
SEM40 136,434 125,776 46,925 34% 37% 65.61% 62.69%
SEM41 131,407 143,624 56,287 43% 39% 57.17% 60.81%
SEM42 149,423 136,117 47,310 32% 35% 68.34% 65.24%
SEM43 139,021 109,925 57,807 42% 53% 58.42% 47.41%
Total 2,435,647 2,236,575 1,039,407 43% 46% 57.33% 53.53%
- 3. 3
Classification: Confidential
ACIERTO POR CANALES -BRAEDT
Etiquetas de fila Proyección Atendido AT/PY MAPE Acierto NS
Acierto
OBJETIVO
SEM 28 202,556 146,838 72% 47% 53% 90% 70%
SEM 29 194,783 167,042 86% 55% 45% 95% 70%
SEM 30 136,683 173,510 127% 52% 48% 93% 70%
SEM 31 140,357 129,077 92% 57% 43% 92% 70%
SEM 32 160,354 159,794 100% 52% 48% 91% 70%
SEM 33 169,276 141,709 84% 43% 57% 96% 70%
SEM 34 169,777 153,282 90% 38% 62% 97% 70%
SEM 35 151,339 120,781 80% 43% 57% 96% 70%
SEM 36 143,549 135,231 94% 47% 53% 98% 70%
SEM 37 132,808 123,766 93% 27% 73% 99% 70%
SEM 38 138,944 126,546 91% 32% 68% 99% 70%
SEM 39 138,937 143,556 103% 33% 67% 99% 70%
SEM 40 136,434 125,776 92% 34% 66% 99% 70%
SEM 41 131,407 143,624 109% 43% 57% 100% 70%
SEM 42 149,423 136,117 91% 32% 68% 99% 70%
SEM 43 139,021 109,925 79% 42% 58% 100% 70%
Total 2,435,647 2,236,575 92% 43% 57% 99% 70%
Acierto Etiquetas de columna
Etiquetas de fila DETALLE FOSE MODERNO NORTE SUR Braedt Haus
SEM 35 73% 34% 53% 59% 53% 36%
SEM 36 57% 25% 58% 49% 61% 0%
SEM 37 64% 54% 69% 67% 67% 31%
SEM 38 71% 49% 65% 69% 62% 20%
SEM 39 79% 51% 67% 62% 60% 39%
SEM 40 65% 24% 59% 31% 56% #¡DIV/0!
SEM 41 72% 17% 62% 69% 49% #¡DIV/0!
SEM 42 55% 27% 69% #¡DIV/0! #¡DIV/0! #¡DIV/0!
SEM 43 41% 41% 57% #¡DIV/0! #¡DIV/0! #¡DIV/0!
Total 64% 35% 62% 59% 59% 0%
Etiquetas de filaAcierto Acierto W
JULIO 32% 23%
AGOSTO 45% 38%
SEPTIEMBRE 56% 54%
OCTUBRE 54% 50%
Total 45% 40%
- 5. 5
Classification: Confidential
ABS
SEM Venta < Pron Venta > Pron Venta < PronVenta > Pron
SEM28 75,156 11,124 37% 5%
SEM29 67,358 31,859 35% 16%
SEM30 17,271 44,030 13% 32%
SEM31 45,726 23,947 33% 17%
SEM32 41,748 28,934 26% 18%
SEM33 49,982 16,311 30% 10%
SEM34 40,116 16,478 24% 10%
SEM35 47,721 9,991 32% 7%
SEM36 37,900 13,579 26% 9%
SEM37 22,288 7,691 17% 6%
SEM38 28,452 12,186 20% 9%
SEM39 20,573 19,235 15% 14%
SEM40 28,667 16,896 21% 12%
SEM41 22,028 29,564 17% 22%
SEM42 30,303 12,306 20% 8%
SEM43 43,451 11,133 31% 8%
Total 618,742 305,264 25% 13%
Composicion del Proy
Atendido
SEM sin pronostico Total % S/P
SEM28 8,313 146,838 6%
SEM29 7,758 167,042 5%
SEM30 10,068 173,510 6%
SEM31 10,464 129,077 8%
SEM32 12,254 159,794 8%
SEM33 6,105 141,709 4%
SEM34 7,143 153,282 5%
SEM35 7,172 120,781 6%
SEM36 15,996 135,231 12%
SEM37 5,555 123,766 4%
SEM38 3,868 126,546 3%
SEM39 5,957 143,556 4%
SEM40 1,114 125,776 1%
SEM41 4,681 143,624 3%
SEM42 4,692 136,117 3%
SEM43 3,222 109,925 3%
Total 114,364 2,236,575 5%
- 6. 6
Classification: Confidential
ACIERTO POR CANALES SUPEMSA
SEM Proyección Atendido AT/PY MAPE Acierto NS
Acierto
OBJETIVO
34 237,864 202,117 85% 38% 62% 89% 70%
35 238,792 201,926 85% 44% 56% 92% 70%
36 222,340 220,382 99% 46% 54% 92% 70%
37 203,725 204,284 100% 42% 58% 92% 70%
38 212,105 252,632 119% 63% 37% 92% 70%
39 217,226 195,481 90% 33% 67% 91% 70%
40 216,972 201,291 93% 32% 68% 93% 70%
41 233,407 204,218 87% 30% 70% 93% 70%
42 216,568 211,715 98% 34% 66% 93% 70%
43 223,239 216,896 97% 35% 65% 93% 70%
Total 2,222,237 2,110,944 95% 40% 60% 92% 70%
Acierto
Etiquetas de columna
SEM DETALLE FOSE MODERNO NORTE SUR
34 59% 44% 60% 36% 60%
35 57% 25% 55% 47% 62%
36 63% 0% 52% 47% 48%
37 53% 38% 57% 62% 43%
38 69% 0% 54% 52% 61%
39 76% 35% 64% 50% 57%
40 69% 3% 60% 39% 45%
41 69% 33% 75% 42% 60%
42 76% 34% 63% 59% 60%
43 69% 40% 62% 52% 54%
Total 67% 14% 60% 49% 55%
