Дыба | Notion

SPC	W5 плн / фкт	W6 плн / фкт	W7 плн / фкт	W8 плн / фкт	W9 плн / фкт	W10 плн / фкт	W11 плн / фкт	W12 плн / фкт	W13 плн / фкт	W14 плн / фкт	W15 плн / фкт	W16 плн / фкт	W17 плн / фкт	W18 плн / фкт	W19 плн / фкт	W20 плн / фкт	W21 плн / фкт
GMV R$	100789	xxx/66250	110000/131200	140000/149064	155000/171800	185000/183178	200000/254227	210000/170508	210000/205000	240000/276072	300000/384000	400000/408500	420000/445270	440000/590000	500000/494900	530000/631480	65000/639480
Viagens	5547	/4425	6300/7700	8000/ 9294	9500/10776	12000/11711	14000/13079	12500/12632	13000/15500	18000/20347	22000/27350	29000/28500	30000/30080	32000/37580	35000/40000	42000/49240	50000/50400
Gastos %%	63%	/73%	40%/48%	40%/61%	40%/42%	40%/41%	35%/27%	35%/31%	30%/47%	30%/29%	30%/25%	25%/21%	25%/19%	22%/12	20%/ 15%	17%/	17%/ 19%
frequencia	1,16	/0,77	1/1,2	1.2/1,41	1,5/1,62	1,7/1,77	1,9/1,7	1,9/1,64	1,9/1,48	1,9/1,82	2/1,93	2/1,83	2/1,87	2/2,33	2,2/2.49	2,4/2.82	2,8/2.7
GMV p/ptnt R$	146	/84	150/155	165/157	160/181	200/193	210/231	220/155	220/120	200/172	200/189	200/183	200/193	200/256	220/215	225/251	250/239
est TTL						149	179	220/219	300/367	500/475	600/698	800/	800/849	1000/960	1100	1100	1700