RESUMO EXECUTIVO
12 Junho 2026
Fat real
R$8.916.486
Carteira
R$5.963.117
Real + Cart
R$14.879.604
Gap vs Meta
R$28.320.396
Dias decorridos
12 / 30
Atualizado
BRT 19:20
MS 18:20
MS 18:20
20260612
Filiais — Meta · Real · Carteira · Fat+Cart · %
PB
Meta: R$11.000.000
Real: R$2.229.007
Cart: R$845.350
27,9%
R$3.074.357 Fat+Cart
MS
Meta: R$11.300.000
Real: R$1.825.908
Cart: R$1.439.592
28,9%
R$3.265.500 Fat+Cart
RS
Meta: R$3.200.000
Real: R$719.190
Cart: R$439.650
36,2%
R$1.158.840 Fat+Cart
SC
Meta: R$3.500.000
Real: R$428.821
Cart: R$167.767
17,0%
R$596.588 Fat+Cart
DF
Meta: R$3.300.000
Real: R$705.248
Cart: R$352.122
32,0%
R$1.057.370 Fat+Cart
MT
Meta: R$3.500.000
Real: R$704.693
Cart: R$887.082
45,5%
R$1.591.775 Fat+Cart
PR
Meta: R$2.200.000
Real: R$-15.158
Cart: R$87.950
3,3%
R$72.793 Fat+Cart
NORTE
Meta: R$1.800.000
Real: R$620.015
Cart: R$339.860
53,3%
R$959.875 Fat+Cart
SP
Meta: R$600.000
Real: R$140.844
Cart: R$99.423
40,0%
R$240.267 Fat+Cart
PY
Meta: R$2.800.000
Real: R$1.557.918
Cart: R$1.304.321
102,2%
R$2.862.238 Fat+Cart
TOTAL
Meta: R$43.200.000
Real: R$8.916.486
Cart: R$5.963.117
34,4%
R$14.879.604 Fat+Cart