_x001B_@_x0012__x001B_P_x001B_

: 828
DISTRIB. JC SAC
Supervisor
: 000000
1271 RICAR DO RAMIREZ ORJA
Dias Transcurridos: 17 /26

-65.38%
REPORTE D
---------

REPORTE RESUMIDO - SUPERVI

-------------------------Indicadores
-------------------------VENTA
COBRANZA
BODEG1 (BODEGAS A)
VENTA - CATEGORIA 01
VENTA - CATEGORIA 02
MERCA1 (MERCADO / ESPECIAL
VENTA - CATEGORIA 01
VENTA - CATEGORIA 02
EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
-------------------------TOTAL
--------------------------------------------------REPORTE DETALLADO
--------------------------

-------------------------BODEG1 (BODEGAS
001 PRIMOR ENVAS
002 CAPRI ENVASA
003 COCINERO ENV
004 FRIOL ENVASA
006 CIL ENVASADO

E COMISION ES - Periodo
----------------------

SOR MERCA1
#NAME?
-----------------------------------------Obj.
Real
%Avance
Proyect. %A
Real
P
-----------------------------------------552762
377749
68.34 577775 104.
347951
182825
52.54 279634 80.

285978
8795
IZADOS) A)
190750
3842

199161
7392

69.64 304621 106.

84.04 11306 128.

137927
1443

72.31 210962 110.

37.56 2207 57.

1249
1001
1155
497
752
1300

683
682
886
362
638
423

----------

------------

54.68 795 63.

68.13 794 79.
76.71 1031 89.
72.84 422 84.
84.84 742 98.
32.54 492 37.
----------------------

-------------------

-----------------------

-------------------

-------------------------

---------Obj.

-----------Real

----------

------------

---------%Avance
Real
----------

------------Venta
Proy.
-------------

49890

21806

21021

1066
19050
769

43.71%

33353

90.62%

1631
29137
1176

020 CIL GRANEL P

021 SELLO DE ORO
022 SELLO DE ORO
023 COCINERO GRA
027 CRISOL GRANE
029 FRIOL GRANEL
034 MANTY ENVASA
043 REGIA
044 PRIMAVERA
046 FAMOSA
048 PANISUAVE
060 MAYONESA
061 MAYONESA LIG
064 KETCHUP
066 SALSA GOLF
068 MAYONESA MAC
069 CREMA HUANCA
071 BOLVAR
073 TROME
077 MARSELLA
078 TROME DETERG
079 MARSELLA PRO
080 OPAL DETERGE
082 BOLIVAR DETE
_x000C_083 MARSELLA DET
191 GRANOS CONVE
197 CEREALES ANG
201 NICOLINI
202 DON VITTORIO
203 LAVAGGI
208 ALIANZA ENVA
210 GRANELES
217 NICOLINI FS
233 HARINA NICOL
234 HARINA VICTO
236 BLANCA NIEVE
250 PREMEZCLA PA
251 PREMEZCLA PA
252 PREMEZCLA PA
253 PREMEZCLA ES
254 CREMAS
255 PAP.LISTA
260 HARINA NICOL
261 BLANCA FLOR
262 NICOLINI

102
179
897

155
274
1372

3750
12413

1449
8057
113

38.64%
64.91%

2217
12323
173

196
62995
3298
3488

514
25517
481
1658
5

262.07%
40.51%
14.57%
47.53%

786
39029
735
2535
7

521

16626
23810
2637

2815
255
916
244
16
37804
594
1938 3
2714

46.76%

227.38%
81.41
102.90%

4305
390
1401
372
24
57821
909
29647%
4150

6554

4179
1353

63.75%

6391
2069

19483

8968

46.03%

13717

3278

1517
179
4440

46.29%

2321
273
6791

5159

57
55

86.05%

87
85

263 FAVORITA
264 PREMEZCLA BL
273 SEMOLA LAVAG
274 SEMOLA NICOL
283 SMOLA DON V
295 KETCHUP ALPE
296 MOSTAZA ALPE
303 CHUPETES SAY
304 CARAMELOS SA
306 RELLENOS SAY
307 MASTICABLES
308 GOMAS DE MAS
309 TOFEE SAYON
410 AGUA VICTORI
412 CASINO
413 CHOCOBUM
414 CHOMP
417 DIVAS
429 GLACITAS
430 INTEGRACKER
439 MARQUESITAS
450 SODA VICTORI
453 TENTACIN
462 WAZZ
463 ZOOLOGA
476 DA SODA
477 DA FIGURITA
479 DA VAINILLA
480 DA MERIENDA
482 DA RELLENA
485 KRAPS
489 CASINO WAFER
490 CASINO MANIX
494 CHOCOLATE TA
496 GRAJEADOS TE
525 SALSAS PICAN
526 CREMAS SELEC
546 PANETON BLAN
547 PANETON SAYO
548 PANETON MILA
555 ARTESANAS
_x000C_570 CRISOL GRANE
571 MAYONESA ALA
574 KETCHUP ALAC
575 COCINERO GRA

10992

7724
10
11
3667

70.28%

11815
16
17
5609

275

21

32

6
10

10
15

36
6

55
9

115
9901

57.21%

176
15144

10

155

1498

73

17308
2177

13

576
577
578
580
582
585
586
588
590
591
593
596
597
600
606
607
610
638
639
657
671
718
731
749
752
753
754
755
779
785
786
787
788
789
791
792
793
795
870
878
892
897
910
911
912

CIL GRANEL P
PRIMOR GRANE
FRIOL GRANEL
CAPRI GRANEL
TAR FS
BOLVAR ANTI
OPAL 2EN1
KETCHUP ALPE
TAR
SALSAS DV
MOSTAZA ALPE
MAYONESA ALA
KETCHUP ALAC
SALSA SALMO
BOL. ENJUAGU
BOL. ENJUAGU
AVENA
VINAGRE FS
SILLAO FS
PASTAS DV FS
PANASONIC
CARAMELOS SA
GOLOSINAS
WAFER DA
AZCAR
COBERTURAS
ESENCIAS
NEGRITA FRUT
MINI KRAPS
ALMIDON
PURE DE PAPA
REPOSTERIA
REFRESCOS NE
REFRESCOS KA
GELATINAS NE
MAZAMORRA NE
FLAN PUDIN N
PURE DE PAPA
IE - JABN T
IE - MANTECA
NORCHEFF ENV
PRIMOR OLIVA
MATIC
BOLVAR EFEC
BOLVAR C/SU

5117

867
2246
28
2
9
3616

70.66%

1327
3436
44
4
13
5530

89
54

136
83

97
6121
4307
2544
5153

2349
163
1804
4345
1353
1270

167.56%
29.47%
100.89%
53.18%
24.64%

3593
249
2759
6646
2069
1942

3453

4556

131.93%

6969

1811

43.91%

2771

122

265
4125
1186

34167

385

32

50

25
71
7
15541
325
41

38
108
11
23770
497
63

11
79
107
389
76
44

45.49%

100.93%

17
121
163
594
116
68

922 DOBLE TENTAC

938 MARGARITA SA
944 SODA SAYON
946 TARZN SAYON
947 TEJANA SAYON
948 VAINILLA SAY
954 MARGARITA SA
955 WAFER BAADO
957 MANTY PLUS
958 CHICLE SAYN
-------------------------SUB-TOTAL
-------------------------_x000C_MERCA1 (MERCADO
001 PRIMOR ENVAS
002 CAPRI ENVASA
003 COCINERO ENV
004 FRIOL ENVASA
006 CIL ENVASADO
020 CIL GRANEL P
021 SELLO DE ORO
022 SELLO DE ORO
023 COCINERO GRA
027 CRISOL GRANE
029 FRIOL GRANEL
034 MANTY ENVASA
043 REGIA
044 PRIMAVERA
046 FAMOSA
048 PANISUAVE
060 MAYONESA
061 MAYONESA LIG
064 KETCHUP
066 SALSA GOLF
068 MAYONESA MAC
069 CREMA HUANCA
071 BOLVAR
073 TROME
077 MARSELLA
078 TROME DETERG
079 MARSELLA PRO
080 OPAL DETERGE
082 BOLIVAR DETE
083 MARSELLA DET
191 GRANOS CONVE

180

1705
-----------------------------------------336384
230080
68.40%
351912
-----------------------------------------43617

19030

43.63%

29107

11657

13983

119.95%

21387

4412

2005

45.44%

3066

2464
4965
57
768

5680
4121

230.52%
83.01%

8688
6304

196
25198
1319
1395

13324
541
803

52.88%
41.00%
57.58%

20380
827
1229

5901

947

16.05%

1449

208

270
168

80.76%

413
257

33448

18944

56.64%

28975

9524
1480

9939
1100

104.36%
74.35%

15202
1683

197 CEREALES ANG

201 NICOLINI
202 DON VITTORIO
203 LAVAGGI
208 ALIANZA ENVA
210 GRANELES
217 NICOLINI FS
233 HARINA NICOL
234 HARINA VICTO
236 BLANCA NIEVE
250 PREMEZCLA PA
251 PREMEZCLA PA
252 PREMEZCLA PA
253 PREMEZCLA ES
254 CREMAS
255 PAP.LISTA
260 HARINA NICOL
261 BLANCA FLOR
262 NICOLINI
263 FAVORITA
264 PREMEZCLA BL
273 SEMOLA LAVAG
274 SEMOLA NICOL
283 SMOLA DON V
295 KETCHUP ALPE
296 MOSTAZA ALPE
303 CHUPETES SAY
304 CARAMELOS SA
306 RELLENOS SAY
307 MASTICABLES
_x000C_308 GOMAS DE MAS
309 TOFEE SAYON
410 AGUA VICTORI
412 CASINO
413 CHOCOBUM
414 CHOMP
417 DIVAS
429 GLACITAS
430 INTEGRACKER
439 MARQUESITAS
450 SODA VICTORI
453 TENTACIN
462 WAZZ
463 ZOOLOGA
476 DA SODA

2622

1866

71.19%

2855

7793

13494

173.15%

20640

1311

87.05%

756

1141
89
3749

496.16%

1746
136
5733

2198

69
3418

155.49%

106
5228

7630

63
2424

31.78%

97
3708

110

477
479
480
482
485
489
490
494
496
525
526
546
547
548
555
570
571
574
575
576
577
578
580
582
585
586
588
590
591
593
596
597
600
606
607
610
638
639
657
671
718
731
749
752
753

DA FIGURITA
DA VAINILLA
DA MERIENDA
DA RELLENA
KRAPS
CASINO WAFER
CASINO MANIX
CHOCOLATE TA
GRAJEADOS TE
SALSAS PICAN
CREMAS SELEC
PANETON BLAN
PANETON SAYO
PANETON MILA
ARTESANAS
CRISOL GRANE
MAYONESA ALA
KETCHUP ALAC
COCINERO GRA
CIL GRANEL P
PRIMOR GRANE
FRIOL GRANEL
CAPRI GRANEL
TAR FS
BOLVAR ANTI
OPAL 2EN1
KETCHUP ALPE
TAR
SALSAS DV
MOSTAZA ALPE
MAYONESA ALA
KETCHUP ALAC
SALSA SALMO
BOL. ENJUAGU
BOL. ENJUAGU
AVENA
VINAGRE FS
SILLAO FS
PASTAS DV FS
PANASONIC
CARAMELOS SA
GOLOSINAS
WAFER DA
AZCAR
COBERTURAS

599

6923

2680

38.71%

4099

4255

2168
5327

50.96%

3316
8147

3782

1309

34.61%

2002

39
2448
5954
1017
2562

803
19
623
1933
1232
1366

48.35%
25.45%
32.47%
121.12%
53.32%

1228
29
953
2957
1885
2089

343

24.81%

524

871

1504
41
5

30
1381
26

754 ESENCIAS
755 NEGRITA FRUT
_x000C_779 MINI KRAPS
785 ALMIDON
786 PURE DE PAPA
787 REPOSTERIA
788 REFRESCOS NE
789 REFRESCOS KA
791 GELATINAS NE
792 MAZAMORRA NE
793 FLAN PUDIN N
795 PURE DE PAPA
870 IE - JABN T
878 IE - MANTECA
892 NORCHEFF ENV
897 PRIMOR OLIVA
910 MATIC
911 BOLVAR EFEC
912 BOLVAR C/SU
922 DOBLE TENTAC
938 MARGARITA SA
944 SODA SAYON
946 TARZN SAYON
947 TEJANA SAYON
948 VAINILLA SAY
954 MARGARITA SA
955 WAFER BAADO
957 MANTY PLUS
958 CHICLE SAYN
-------------------------SUB-TOTAL
--------------------------------------------------TOTAL
--------------------------

106
825
474

311

37.66%

475

13667

12174

89.07%

18620

154

211

137.18%

323

682
-----------------------------------------216377
147669
68.25%
225863
----------------------------------------------------------------------------------552762
377749
68.34%
577775
------------------------------------------

_x000C_
_x001B_@_x0012__x001B_P_x001B_
: 828
DISTRIB. JC SAC
Supervisor
: 000000
1271 RICAR DO RAMIREZ ORJA
Vendedor
: 000000
1425 OLGA CUZQUE SONO
Dias Transcurridos: 17 /26
-65.38%

REPORTE D
---------

E COMISION ES - Periodo
----------------------

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores
-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
-------------------------TOTAL
-------------------------_x000C_Distribuidora
: 828 D
Supervisor
: 000000
Vendedor
: 000000
Dias Transcurridos: 17 /26

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores
-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
-------------------------TOTAL
-------------------------_x000C_Distribuidora
: 828 D
Supervisor
: 000000
Vendedor
: 000000

NORMAL - V ENDEDOR BOG1 (BODEGA S A) (100.00

-----------------------------------------Obj.
Real %
Avance
Proyect. %Av
Real
P
-----------------------------------------179
83
46.37% 97 54.
145
95
65.52% 111 76.
163
135
82.82% 158 96.
75
35
46.67% 41 54.
106
97
91.51% 113 106.
170
59
34.71% 69 40.
61928
43516
70.27% 66553 107.
197
185
93.91% 216 109.
----------------------------------------------------------------------------------ISTRIB. JC
SAC
1271 RICAR DO RAMIREZ ORJA
1851 MARCO S MANUEL ARMBURU MARQUEZ
-65.38%
REPORTE D E COMISION ES - Periodo
------------------------------

NORMAL - V ENDEDOR MEA1 (MERCAD

-----------------------------Obj.
Real %
Avance
Real
------------------------------

O / ESPECIALI
------------Proyect. %Av
P
-------------

177
78
44.07% 91 51.
138
77
55.80% 90 65.
170
120
70.59% 140 82.
61 107 1
75.41% 125 204.
111
55
49.55% 64 57.
225
54
24.00% 63 28.
107744
67942
63.06% 103912 96.
242 251 1
3.72% 292 120.
----------------------------------------------------------------------ISTRIB. JC
SAC
1271 RICAR DO RAMIREZ ORJA
2472 RANDO LPH PERCY DELA CRUZ H

-------------

UANQUI

Dias Transcurridos: 17 /26

-65.38%
REPORTE D
---------

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores
-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
-------------------------TOTAL
-------------------------_x000C_Distribuidora
: 828 D
Supervisor
: 000000
Vendedor
: 000000
Dias Transcurridos: 17 /26

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores
-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
--------------------------

E COMISION ES - Periodo
----------------------

NORMAL - V ENDEDOR BOG1 (BODEGA S A) (100.00

-----------------------------------------Obj.
Real %
Avance
Proyect. %Av
Real
P
-----------------------------------------179
94
52.51% 110 61.
145
80
55.17% 94 64.
163
103
63.19% 120 73.
75
26
34.67% 31 41.
106
83
78.30% 97 91.
170
34
20.00% 40 23.
70092
42900
61.21% 65612 93.
205
195
95.12% 227 110.
-------------------------------------------------------------ISTRIB. JC
SAC
1271 RICAR DO RAMIREZ
2911 HELBE RT ELVIS ORI
-65.38%
REPORTE D
---------

----------

-------------

ORJA
HUELA GOMEZ
E COMISION ES - Periodo
----------------------

NORMAL - V ENDEDOR MEA1 (MERCAD

-----------------------------Obj.
Real %
Avance
Real
------------------------------

O / ESPECIALI
------------Proyect. %Av
P
-------------

177
154
87.01% 180 101.
138
134
97.10% 156 113.
170
153
90.00% 178 104.
61
47
77.05% 55 90.
111
107
96.40% 125 112.
225
75
33.33% 88 39.
108632
75742
69.72% 115841 106.
248 254 1
2.42% 296 119.
------------------------------------------

TOTAL
-------------------------_x000C_Distribuidora
: 828 D
Supervisor
: 000000
Vendedor
: 000000
Dias Transcurridos: 17 /26

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores
-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
-------------------------TOTAL
-------------------------_x000C_Distribuidora
: 828 D
Supervisor
: 000000
Vendedor
: 000000
Dias Transcurridos: 17 /26

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores
-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI

-----------------------------------------ISTRIB. JC
SAC
1271 RICAR DO RAMIREZ ORJA
3017 JULIO CESAR BUSTI NZA QUISPE
-65.38%
REPORTE D E COMISION ES - Periodo
------------------------------

NORMAL - V ENDEDOR BOG1 (BODEGA S A) (100.00

-----------------------------------------Obj.
Real %
Avance
Proyect. %Av
Real
P
-----------------------------------------179
113
63.13% 132 73.
145
103
71.03% 120 82.
163
115
70.55% 134 82.
75
55
73.33% 64 85.
106
93
87.74% 109 102.
170
81
47.65% 95 55.
66325
42441
63.99% 64910 97.
220
188
85.45% 219 99.
----------------------------------------------------------------------------------ISTRIB. JC
SAC
1271 RICAR DO RAMIREZ ORJA
4847 ROLAN DO RICHARD ELGADO GONZALES
-65.38%
REPORTE D E COMISION ES - Periodo
------------------------------

NORMAL - V ENDEDOR BOG1 (BODEGA S A) (100.00

-----------------------------------------Obj.
Real %
Avance
Proyect. %Av
Real
P
-----------------------------------------179
145
163
75

62
92
132
23

34.64% 73
63.45% 107
80.98% 154
30.67% 27

40.
73.
94.
36.

FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
-------------------------TOTAL
-------------------------_x000C_Distribuidora
: 828 D
Supervisor
: 000000
Vendedor
: 000000
Dias Transcurridos: 17 /26

106
85
80.19% 99 93.
170
57
33.53% 67 39.
71865
49965
69.53% 76416 106.
205
196
95.61% 228 111.
------------------------------------------

REPORTE RESUMIDO - SUELDO

-------------------------Indicadores

NORMAL - V ENDEDOR BOG1 (BODEGA S A) (100.00

-----------------------------------------Obj.
Real %
Avance
Proyect. %Av
Real
P
------------------------------------------

-------------------------EXITOS DE COBERTURA
SUAVIZANTE
PRIMOR ENVASADO
OPAL DETERGENTE
NICOLINI
FAVORITA
SALSA SALMO
VENTA COBRADA
CLIENTES EFECTIVOS
-------------------------TOTAL
--------------------------

-----------------------------------------ISTRIB. JC
SAC
1271 RICAR DO RAMIREZ ORJA
5180 ALBER TO BATALLANS VILCAS
-65.38%
REPORTE D E COMISION ES - Periodo
------------------------------

179
99
55.31% 116 64.
145
101
69.66% 118 81.
163
128
78.53% 149 91.
75
69
92.00% 81 108.
106 118 1
11.32% 138 130.
170
63
37.06% 74 43.
66172
40703
61.51% 62252 94.
191 233 1
21.99% 271 141.
---------------------------------------------------

------------

----------

-------------

Ho
Pa
Fe

ra
gina
cha del p

-----ogro

--------Peso

Fecha
:
: 19:4
:1
roceso: 19/0

9/20/2015
1
Sep-15

Sep-15
-------

---------vance L
roy.
---------53%
1.
36%
0.

------

---------------------------Sueldo
Comisio
n Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------5
30.00%
750
787.5
105.00%
80
30.00%
750
600
80.00%

52%
54%

60%
45%

65%
32%
26%
91%
67%

0.
0.
0.
0.
0.
85%

----------

------

-------------------

-----------

---------Avance
Proy.
----------

-----Cli
Tot
------

40.00%
1000
693.47
69.35%
64
16.67%
166.7
106.69
64.00%
79
16.67%
166.7
131.69
79.00%
89
16.67%
166.7
148.36
89.00%
85
16.67%
166.7
141.7
85.00%
99
16.67%
166.7
165.03
99.00%
16.67%
166.7
-----------------------------------2500
2080.97
83.24%
------------------------------------------------------------------------------.
Cli
. Efec
---------

-----------. %Cober.
.
Real
------------

-------Cli.
Pry.
--------

---------%Cober.
Proy.
----------

66.86%

1091

471

43.17%

720

66.03%

138.61%

644
1091
644

14
332
13

2.17%
30.43%
2.02%

21
508
20

3.32%
46.54%
3.09%

59.10%
99.28%

400.84%
61.96%
22.29%
72.70%

71.52%

347.78%
124.52%
157.39%

225
644
1091

1
9

0.44%
1.40%

2
14

0.67%
2.14%

2
1091

19
417

950.00%
38.22%

29
638

1453.04%
58.46%

1091
1091
1091
211

555
36
170

50.87%
3.30%
15.58%

849
55
260

77.81%
5.05%
23.83%

1091
649
1096
880
225

216
14
78
26
2

19.80%
2.16%
7.12%
2.95%
0.89%

330
21
119
40
3

30.28%
3.30%
10.89%
4.51%
1.36%

1096
649
109 6

613
11

55.93%
1.69%
37.59

938
17
630%

85.55%
2.58%
57.49%

41

97.51%

1091
645

208
18

19.07%
2.79%

318
28

29.17%
4.27%

70.40%

1091

209

19.16%

320

29.31%

225
225

3
3

1.33%
1.33%

5
5

2.03%
2.03%

70.80%
131.62%

107.49%

1091
225
211
1091

476
1
1
199

43.63%
0.44%
0.47%
18.24%

728
2
2
304

66.73%
0.67%
0.72%
27.90%

225

0.44%

0.67%

87.50%

225

1
1

0.44%

2
2

0.67%

225

2
1

0.44%

3
2

0.67%

225

0.44%

0.67%

644
1091

10
437

1.55%
40.05%

15
668

2.37%
61.26%

2%

152.95%

0.73%

11
208

100.00
0.48%

2
2

11
17
1

550.00%
850.00%

17
26
2

841.24%
1300.09%

210
225
1096

2
90

0.89%
8.21%

3
138

1.36%
12.56%

644
436

6
5

0.93%
1.15%

9
8

1.42%
1.76%

256.29%
45.07%
154.31%
81.34%
37.69%

1091
1091
1091
1096
1096
1093

253
46
294
390
121
168

23.19%
4.22%
26.95%
35.58%
11.04%
15.37%

387
70
450
597
185
257

35.47%
6.45%
41.22%
54.42%
16.89%
23.51%

201.79%

1091

175

16.04%

268

24.53%

67.16%

1091

115

10.54%

176

16.12%

225

1.33%

2.03%

225
436
225
1091
436
225

3
6
1
447
9
1

1.33%
1.38%
0.44%
40.97%
2.06%
0.44%

5
9
2
684
14
2

2.03%
2.11%
0.67%
62.66%
3.15%
0.67%

218
225
211
1091
225

2
1
14
2

0.89%
0.47%
1.28%
0.89%

3
2
21
3

1.36%
0.72%
1.96%
1.36%

225

0.44%

0.67%

108.08%

69.58%

154.37%

--------------104.62%
---------------

---------

------------

--------

----------

---------

------------

--------

----------

66.73%

525

211

40.19%

323

61.47%

183.47%

525

140

26.67%

214

40.79%

69.50%

528

28.03%

124
226

42.87%

352.58%
126.97%

528

81
148

80.88%
62.71%
88.07%

525
525
525

226
30
70

43.05%
5.71%
13.33%

346
46
107

65.85%
8.73%
20.39%

24.55%

525

64

12.19%

98

18.64%

123.52%

526
526

18
14

3.42%
2.66%

28
21

5.23%
4.07%

86.63%

526

273

51.90%

418

79.38%

159.62%
113.72%

526

146

27.76%

223

42.46%

108.89%

525

154

29.33%

236

44.86%

264.84%

525

162

30.86%

248

47.20%

237.83%

525
525

3
162

0.57%
30.86%

5
248

0.87%
47.20%

48.61%

258
525

3
101

1.16%
19.24%

5
154

1.77%
29.43%

133.14%
758.89%

59.21%

525

77.94%

124

23.62%

19
31

190

36.13%

29
47

52.94%

526

33

6.27%

50

9.59%

73.95%
38.93%
49.66%
185.26%
81.55%

528
528
525
526
526
526

54
6
129
154
115
210

10.23%
1.14%
24.57%
29.28%
21.86%
39.92%

83
9
197
236
176
321

15.65%
1.74%
37.58%
44.78%
33.44%
61.06%

37.95%

525

14

2.67%

21

4.08%

57.60%

525

28

5.33%

43

8.15%

136.23%

525

173

32.95%

265

50.40%

209.82%

525

1.52%

12

2.32%

--------------104.39%
----------------------------104.53%
---------------

Ho
Pa
Fe
Sep-15
-------

---------

------------

--------

----------

-----------------

-----------------------

---------------

-------------------

---------

------------

--------

----------

ra
gina
cha del p

Fecha
:
: 19:4
:1
roceso: 19/0

9/20/2015
1
Sep-15

)
---------ance Lo
roy.
----------

55%
93%
60%
47%
64%
----------

-----gro
------

19%
0.
0.
67%
1.
59%
1.
1.
------

----------

-----F
Ho
Pa
Fe

--------Peso

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------30.00%
480
225.76
47.03%
16.60%
79.68
77
16.60%
79.68
61.35
77.00%
97
17.00%
81.6
79.15
97.00%
16.60%
79.68
7
16.60%
79.68
85.26
107.00%
16.60%
79.68
7
40.00%
640
684.8
107.00%
10
30.00%
480
528
110.00%
-----------------------------------1600
1438.56
89.91%
-----------------------------------echa
: 20/
Sep-15
ra
: 19:4
1
gina
:2
cha del p
roceso: 19/0
Sep-15

Sep-15
-------

ZADOS) - A
---------ance Lo
roy.
----------

22%
35%
92%

44%
66%
-------------------

) (100
-----gro
------

41%
0.
0.
1.
66%
0%
0.
1.
----------F
Ho
Pa

.00%)
--------Peso

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------25.00%
400
183.93
45.98%
16.60%
66.4
65
16.60%
66.4
43.16
65.00%
82
16.60%
66.4
54.45
82.00%
30
16.60%
66.4
86.32
130.00%
17.00%
68
16.60%
66.4
96
50.00%
800
768
96.00%
21
25.00%
400
484
121.00%
-----------------------------------1600
1435.93
89.75%
-----------------------------------echa
: 20/
Sep-15
ra
: 19:4
1
gina
:3

Fe

cha del p

-----gro

--------Peso

roceso: 19/0

Sep-15

Sep-15
-------

)
---------ance Lo
roy.
---------45%
83%
62%
51%
61%
73%
----------

------

0.
0.
0.
33%
0.
53%
0.
1.
------

----------

-----F
Ho
Pa
Fe

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------30.00%
480
234.08
48.77%
61
16.60%
79.68
48.6
60.99%
65
16.60%
79.68
51.79
65.00%
74
17.00%
81.6
60.38
74.00%
16.60%
79.68
92
16.60%
79.68
73.31
92.01%
16.60%
79.68
94
40.00%
640
601.6
94.00%
11
30.00%
480
532.8
111.00%
-----------------------------------1600
1368.48
85.53%
-----------------------------------echa
: 20/
Sep-15
ra
: 19:4
1
gina
:4
cha del p
roceso: 19/0
Sep-15

Sep-15
-------

ZADOS) - A
---------ance Lo
roy.
---------69%
04%
71%
16%
61%
64%
35%
----------

) (100
-----gro
------

1.
1.
1.
0.
1.
11%
1.
1.
------

.00%)
--------Peso

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------25.00%
400
349.08
87.27%
2
16.60%
66.4
67.73
102.00%
13
16.60%
66.4
75.03
113.00%
5
16.60%
66.4
69.72
105.00%
90
16.60%
66.4
59.76
90.00%
13
17.00%
68
76.84
113.00%
16.60%
66.4
7
50.00%
800
856
107.00%
19
25.00%
400
476
119.00%
------------------------------------

----------

-----F
Ho
Pa
Fe

--------echa
ra
gina
cha del p

-----gro

--------Peso

1600
1681.08
105.07%
---------------------------: 20/
Sep-15
: 19:4
1
:5
roceso: 19/0
Sep-15

Sep-15
-------

)
---------ance Lo
roy.
---------74%
76%
21%
33%
83%
87%
55%
----------

------

0.
0.
0.
0.
1.
88%
0.
1.
------

----------

-----F
Ho
Pa
Fe

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------30.00%
480
341.8
71.21%
74
16.60%
79.68
58.96
74.00%
83
16.60%
79.68
66.13
82.99%
82
17.00%
81.6
66.91
82.00%
85
16.60%
79.68
67.73
85.00%
3
16.60%
79.68
82.07
103.00%
16.60%
79.68
98
40.00%
640
627.2
98.00%
0
30.00%
480
480
100.00%
-----------------------------------1600
1449
90.56%
-----------------------------------echa
: 20/
Sep-15
ra
: 19:4
1
gina
:6
cha del p
roceso: 19/0
Sep-15

Sep-15
-------

)
---------ance Lo
roy.
----------

79%
48%

78%
0.
0.
0%

-----gro
------

--------Peso

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------30.00%
480
209.76
43.70%
16.60%
79.68
74
16.60%
79.68
58.96
74.00%
94
17.00%
81.6
76.7
94.00%
16.60%
79.68

40%
33%
22%
----------

0.
41%
1.
1.

93

------

----------

-----F
Ho
Pa
Fe

16.60%
79.68
74.1
93.00%
16.60%
79.68
6
40.00%
640
678.4
106.00%
11
30.00%
480
532.8
111.00%
-----------------------------------1600
1420.96
88.81%
-----------------------------------echa
: 20/
Sep-15
ra
: 19:4
1
gina
:7
cha del p
roceso: 19/0
Sep-15

Sep-15
-------

)
---------ance Lo
roy.
---------80%
38%
41%
00%
19%
08%
88%
-------------------

-----gro
------

0.
0.
0.
1.
1.
53%
0.
1.
-----------

--------Peso

---------------------------Sueldo
Comision
Proy.Vs
Esperado
Proyec.
Suel.
-----------------------------------30.00%
450
356.48
79.22%
65
16.60%
74.7
48.56
65.01%
81
16.60%
74.7
60.51
81.00%
91
17.00%
76.5
69.62
91.01%
8
16.60%
74.7
80.68
108.01%
30
16.60%
74.7
97.11
130.00%
16.60%
74.7
94
40.00%
600
564
94.00%
30
30.00%
450
585
130.00%
-----------------------------------1500
1505.48
100.37%
------------------------------------