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101.

0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%

7.0%
7.0%
7.0%
7.0%
7.0%

7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%
7.0%

143201

143202

143203

143204

143205

143206

143207

143208

143209

143210

143211

143212

143213

143214

143215

143216

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143219

143220

100.00%
99.42%
98.51%
99.28%

98.80%
94.76%

143216
143217
143218

143219
143220

99.93%

143210

143215

100.00%

143209

99.80%

100.00%

143208

143214

100.00%

143207

100.00%

100.00%

143206

143213

100.00%

143205

100.00%

100.00%

143204

143212

99.84%

143203

100.00%

99.73%

143202

143211

100.00%

143201

Rendimiento Combustible
99.20%

99.70%

99.37%

99.30%

99.37%

100.00%

Efectividad pedidos

99.77%

100.00%

100.00%

100.00%

99.45%

100.00%

100.00%

100.00%

100.00%

100.00%

100.00%

98.76%

99.61%

100.00%

Desempeo

Desempeo Efectividades por Ruta


Efectividad Volumen

Desviacin RN

143201
143202
143203
143204
143205
143206
143207
143208
143209
143210
143211
143212
143213
143214
143215
143216
143217
143218
143219
143220

101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%
101.0%

Rendimiento Combustible

Motivos de Rechazo
NEN-Fuera de Tiempo
NEN-Cliente mal punteado
NEN-No haba envase
NEN-Condicin Venta Incorrecta
NEN-No encontr la direccin
NEN-Desperfectos mecnicos
NEN-Paso bloqueado
NEN-No dio tiempo
NEN-Dueo o Encargado Ausente
NEN-No tena dinero
NEN-No Hizo Pedido
NEN-Pedido Mal Digitado
NEN-Pedido Mal Cargado
NEN-Negocio Cerrado

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

Efectividad de cobro

143201143202143203143204143205143206143207143208143209143210143211143212143213143214143215

Remuneracin y Personal
Remuneracin OPL
Q170,350.00

Q187,525.17

Q175,823.50
Q5,473.50

Escala

Devengado

Diferencia

Pagado

Escala Remuneracin Personal


Promedio

Personal

Porcentaje

120%
30
100%
80%
18
61%

60%
103%
40%

37%

20%
0%

0
0
0%
0%
Menor a 70% Entre 70% y 85%

1
2%
Entre 85% y
100%

Entre 100% y
105%

Planilla del mes y Turnover

Mayor a 105%

77.7%

77.7%

77.7%

77.7%

77.7%

77.7%

d de cobro
0%
0%
0%
0%
0%
0%
0%
0%

Permiso personal sin


goce de salario

Llamadas de
atencin
Suspensin IGSS

Cita IGSS

Cita Judicial

Permiso Boda
Permiso
Cumpleaos
Permiso Duelo

Ausencia sin
justificacin

Planilla del mes y Turnover

PLANILLA DEL MES


DESVINCULADOS

52

ADMISIONES

Turnover

1.92%

1
4

Motivos de Ausentismo

100%

143215143216143217143218143219143220

onal

35
30
30
25
20
61%
15
10
5
0
Mayor a 105%

0%
0%

Suspensin Laboral

Vacaciones

Turnover

ESCUINTLA
Mes:
Cep:
Das Laborados

December 2013
EDWIN ROLANDO GODOY CONTRERAS
30

PERSONAL
Ruta
143201
143201
143201
143202
143202
143202
143203
143203
143203
143204
143204
143204
143205
143205
143205
143206
143206
143206
143207
143207
143207
143208
143208
143208
143209
143209
143209
143210
143210
143210
143211
143211
143211
143212
143212
143212
143213
143213
143213
143214
143214
143214

Cdigo

Puesto
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP

Nombre y Apellidos
JESUS OJER MARTINEZ
EMILIANO GARAY RIVERA
JOSE WILLI REYES AVELAR
OSCAR CIRAIZ NORIEGA
SERGIO SEQUEN CAJAS
ADI DAVID PEREZ
LUIS ALFREDO CIRAIZ URIZAR
DARWIN ARMANDO MONZON
VICTOR MANUEL GUTIERREZ DUARTE
JOSE MIGUEL GONZALEZ CASTAEDA
SAUL VITELIO LEMUS SANCHEZ
CRUZ LOPEZ GOMEZ
EDGAR AMILCAR PUMAY SABAN
JERSON ADEMAR SANTOS MONTERROSO
LUIS ESCOBAR AVILA
MARCO ANTONIO VELASQUEZ
ELIAS SIAN JUYU
MARVIN MARIO PEREZ DE LA CRUZ
FREDY OTONIEL PELAEZ SOLORZANO
CARLOS JOSUE CHIGUICHON FRANCO
AXEL FELIPE ECHEVERRIA LPEZ
TOMAS SENTE PACAJOJ
LUIS FERNANDO SANTOS HERNANDEZ
WILBER CLEIS GUZMAN
JOSE ROBERTO ALVIZUREZ GAYTAN
OTTO SAUL MELGAR
JAIDRO ADN SALGUERO ZUIGA
GELBER GUADALUPE MELENDEZ CRUZ
LUIS FERNANDO BERMUDEZ LIMA
FRANKLYN LEONEL DE PAZ
JUAN GARCIA GAYTAN
SELVIN OSWALDO GARCIA GRANADOS
FELIX LEONEL MARTINEZ CICILIANO
WILLY ARMANDO BARREDA RIVERA
ALEX OMAR GAMEZ PERALTA
JORGE ENRIQUE CHAN REYES
DARVIN ESTUARDO CARRERA ESTRADA
MOISES CARIAS ESTRADA
WILLIAM ALFREDO PEREZ REYES
JILBERTO DE JESUS ZELADA SALACN
KEVIN HERNAN ZUIGA SICAY
HAROLD RENE DONIS HERNANDEZ

143215
143215
143215
143216
143216
143216
143217
143217
143217

VPP
APP
APP
VPP
APP
APP
VPP
APP SENIOR
APP SENIOR

EDDY ROLANDO MELGAR RAMIREZ


DANIEL ANTONIO IBAES ROCA
BAMNER ENRIQUE GARCA CERNA
EDUARDO GARNIGA JUAREZ
AZARIAS GARCIA ESTRADA
HECTOR RODOLFO HERNANDEZ ALVAREZ
OSCAR GIOVANNI LUNA DUARTE
MELVIN OVIDIO ALEGRIA TOJES

PILOTO PATIO NEFTALY LOPEZ Mndez

ESCALA SALARIAL
VPP
Q 3,700.00
APP
Q 2,500.00
VPPEMER
Q 3,700.00

Promedio pago VPP


Promedio pago APP

APPEMER
APP SENIOR
PILOTO PATIO

Q 2,500.00
Q 3,100.00
Q 2,750.00

ADMISIONES
Ruta

Cdigo

Puesto
VPP
VPP
VPP
VPP

Nombre y Apellidos
RONALD CHACON
JULIO CESAR PEDROZA AROCHE
REYES ESVIN SALAZAR ALVAREZ
JULIO ARREAGA AVILA

DESVINCULACIONES
Ruta

Cdigo

Puesto
VPP

Nombre y Apellidos
JORGE COTZAJAY ORTIZ

RESULTADOS DEL MES


Escala
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00

% Pedidos

% Volumen

% Road Net

100.00%
100.00%
100.00%
99.73%
99.73%
99.73%
99.84%
99.84%
99.84%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
99.93%
99.93%
99.93%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
99.80%
99.80%
99.80%

100.00%
100.00%
100.00%
99.61%
99.61%
99.61%
98.76%
98.76%
98.76%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
99.45%
99.45%
99.45%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
99.77%
99.77%
99.77%

7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%

Rendimiento
km x galn
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%

Recuperacin
de Cartera
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%

Nivel de
Servicio
-

Casos SAC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,700.00
2,500.00
2,500.00
3,700.00
2,500.00
2,500.00
3,700.00
3,100.00
3,100.00
2,750.00
-

Q
Q

3,744.62
2,733.28

100.00%
100.00%
100.00%
99.42%
99.42%
99.42%
98.51%
98.51%
98.51%
-

100.00%
100.00%
100.00%
99.37%
99.37%
99.37%
99.30%
99.30%
99.30%
-

7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
7.02%
-

101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
101.00%
-

77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
77.66%
-

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RESULTADOS DEL MES


Escala
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,700.00
3,700.00
3,700.00
3,700.00
-

% Pedidos

% Volumen

% Road Net

Rendimiento
km x galn
-

Recuperacin
de Cartera
-

Nivel de
Servicio
-

Casos SAC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

RESULTADOS DEL MES


Escala
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,700.00
-

% Pedidos

% Volumen

% Road Net

Rendimiento
km x galn
-

Recuperacin
de Cartera
-

Nivel de
Servicio
-

Casos SAC
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Q
Q
Q
Q
Q

0
0
0
0
0

% Pedidos

% Volumen

% Road Net

40%

20%

10%

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00
1,554.00
1,925.00
1,925.00

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

777.00
825.00
825.00
777.00
825.00
825.00
740.00
750.00
750.00
777.00
825.00
825.00
777.00
825.00
825.00
777.00
825.00
825.00
777.00
825.00
825.00
777.00
825.00
825.00
777.00
825.00
825.00
762.20
772.50
772.50
777.00
825.00
825.00
777.00
825.00
825.00
777.00
825.00
825.00
777.00
825.00
825.00

296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
296.00
-

Rendimiento Recuperacin de
km x galn
Cartera
10%
Q

388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
388.50
-

20.00%
Q

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

740.00
-

Nivel de
Servicio

Casos SAC

0.00%

0.00%

Q
Q
Q
Q
Q
Q
Q

1,554.00
1,925.00
1,925.00
1,524.40
1,837.50
1,837.50
1,480.00
-

Q
Q
Q
Q
Q
Q
Q

777.00
825.00
825.00
762.20
772.50
772.50
762.20
-

296.00
296.00
296.00
-

388.50
388.50
388.50
-

740.00
-

740.00
-

740.00
-

Escala
Devengado
Diferencia

Q
Q
Q

170,350.00
175,823.50
5,473.50

Pagado

Rendimiento Recuperacin de
km x galn
Cartera

% Pedidos

% Volumen

% Road Net

45%

20%

5%

% Pedidos

% Volumen

% Road Net

45%

20%

5%

15%

187,525.17

Nivel de
Servicio

Casos SAC

3.75%

3.75%

7.50%

Rendimiento Recuperacin de
km x galn
Cartera

Q
Q
Q
Q

Nivel de
Servicio

Casos SAC

3.75%

3.75%

7.50%

TOTAL
DEVENGADO
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,718.50
2,675.00
2,675.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,740.70
2,697.50
2,697.50
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00
3,755.50
2,750.00
2,750.00

AUSENTISMOS
Nmero de
Ausentismos
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

7mo
Penalizado

DESCUENTOS
Descuento x
Ausentismo
Q
Q
Q
Q
Q
Q
Q
Q
Q
83.33
Q
123.33
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
83.33
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
83.33

Descuento x 7mo
penalizado
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
83.33
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

BONO
DECRETO
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
241.67
241.67
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
241.67
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
241.67

Q
Q
Q

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,755.50
2,750.00
2,750.00
3,711.10
2,610.00
2,610.00
3,666.70
3,100.00
3,100.00
-

170,350.00
175,823.50
5,473.50

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

83.33
-

Menor a 70%
Entre 70% y 85%
Entre 85% y 100%

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
250.00
Escala
70%
85%
100%

Entre 100% y 105%


Mayor a 105%
Promedio
Total

187,525.17

TOTAL
DEVENGADO
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,700.00
3,700.00
3,700.00
3,700.00
-

TOTAL
DEVENGADO
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,700.00
-

AUSENTISMOS
Nmero de
Ausentismos
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7mo
Penalizado

AUSENTISMOS
Nmero de
Ausentismos
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7mo
Penalizado

105%

DESCUENTOS
Descuento x
Ausentismo
Q
Q
Q
Q
123.33
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

Descuento x 7mo
penalizado
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

BONO
DECRETO
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

DESCUENTOS
Descuento x
Ausentismo
Q 1,726.67
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

Descuento x 7mo
penalizado
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

250.00
250.00
250.00
241.67
-

BONO
DECRETO
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

133.33
-

Q
Q
Q
Q
Q

0
0
0
0
0

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

Bono 14

8.33%

Aguinaldo
IGSS
Indemnizaciones

DAS
FESTIVOS DEVENGADO
ASISTIDOS
A PAGAR
PAGADOS
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
3,968.50
Q
Q
2,925.00
Q
Q
2,833.33
Q
Q
3,873.83
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
2,908.33
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
3,990.70
Q
Q
2,947.50
Q
Q
2,947.50
Q
Q
4,005.50
Q
Q
2,916.67
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
3,000.00
Q
Q
4,005.50
Q
Q
3,000.00
Q
Q
2,908.33

% sobre la
escala
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
100.50%
107.00%
107.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.10%
107.90%
107.90%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%
101.50%
110.00%
110.00%

Bono 14
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

312.83
229.08
229.08
312.83
229.08
229.08
309.75
222.83
215.89
302.56
229.08
229.08
312.83
229.08
229.08
312.83
229.08
229.08
312.83
229.08
229.08
312.83
229.08
222.13
312.83
229.08
229.08
311.60
224.70
224.70
312.83
222.13
229.08
312.83
229.08
229.08
312.83
229.08
229.08
312.83
229.08
222.13

8.33%
12.67%
9.72%

Aguinaldo
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

312.83
229.08
229.08
312.83
229.08
229.08
309.75
222.83
215.89
302.56
229.08
229.08
312.83
229.08
229.08
312.83
229.08
229.08
312.83
229.08
229.08
312.83
229.08
222.13
312.83
229.08
229.08
311.60
224.70
224.70
312.83
222.13
229.08
312.83
229.08
229.08
312.83
229.08
229.08
312.83
229.08
222.13

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

Personal
0
0
1

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

4,005.50
3,000.00
2,916.67
3,961.10
2,860.00
2,860.00
3,916.70
3,350.00
3,350.00
250.00
%
0%
0%
2%

101.50%
110.00%
110.00%
100.30%
104.40%
104.40%
99.10%
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

312.83
229.08
222.13
309.13
217.41
217.41
305.44
258.23
258.23
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

312.83
229.08
222.13
309.13
217.41
217.41
305.44
258.23
258.23
-

18
30

37%
61%
103%

49

DAS
FESTIVOS DEVENGADO
ASISTIDOS
A PAGAR
PAGADOS
Q
Q
3,950.00
Q
Q
3,950.00
Q
Q
3,950.00
Q
Q
3,818.33
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

DAS
FESTIVOS DEVENGADO
ASISTIDOS
A PAGAR
PAGADOS
Q
Q
2,106.67
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

% sobre la
escala
100.00%
100.00%
100.00%
100.00%
-

Bono 14
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

% sobre la
escala
100.00%
-

308.21
308.21
308.21
297.94
-

Bono 14
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

164.38
-

Aguinaldo
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

308.21
308.21
308.21
297.94
-

Aguinaldo
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

164.38
-

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

Ac favor de digitar el dato de las boletas de pago (x quincena)

IGSS
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

475.82
348.43
348.43
475.82
348.43
348.43
471.13
338.92
328.36
460.20
348.43
348.43
475.82
348.43
348.43
475.82
348.43
348.43
475.82
348.43
348.43
475.82
348.43
337.87
475.82
348.43
348.43
473.95
341.77
341.77
475.82
337.87
348.43
475.82
348.43
348.43
475.82
348.43
348.43
475.82
348.43
337.87

Indemnizaciones
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

365.03
267.30
267.30
365.03
267.30
267.30
361.44
260.01
251.91
353.05
267.30
267.30
365.03
267.30
267.30
365.03
267.30
267.30
365.03
267.30
267.30
365.03
267.30
259.20
365.03
267.30
267.30
363.60
262.20
262.20
365.03
259.20
267.30
365.03
267.30
267.30
365.03
267.30
267.30
365.03
267.30
259.20

1a quincena

2a quincena

Devengado a
pagar

Total
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

4,005.50
3,000.00
3,000.00
4,005.50
3,000.00
3,000.00
3,968.50
2,925.00
2,833.33
3,873.83
3,000.00
3,000.00
4,005.50
3,000.00
3,000.00
4,005.50
3,000.00
3,000.00
4,005.50
3,000.00
3,000.00
4,005.50
3,000.00
2,908.33
4,005.50
3,000.00
3,000.00
3,990.70
2,947.50
2,947.50
4,005.50
2,916.67
3,000.00
4,005.50
3,000.00
3,000.00
4,005.50
3,000.00
3,000.00
4,005.50
3,000.00
2,908.33

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

475.82
348.43
337.87
470.20
330.69
330.69
464.57
392.77
392.77
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

365.03
267.30
259.20
360.72
253.69
253.69
356.40
301.32
301.32
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

4,005.50
3,000.00
2,916.67
3,961.10
2,860.00
2,860.00
3,916.70
3,350.00
3,350.00
250.00
-

IGSS
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

468.79
468.79
468.79
453.16
-

IGSS
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

250.02
-

Indemnizaciones
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

359.64
359.64
359.64
347.65
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

3,950.00
3,950.00
3,950.00
3,818.33
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

Q 2,106.67
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
-

Indemnizaciones
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

191.81
-

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

Q
Q
Q
Q
Q

BOLETAS
Q
-

Q
Q
Q
Q
Q

PLANILLA
##########

pago (x quincena)

Diferencia
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

(4,005.50)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(3,000.00)
(3,968.50)
(2,925.00)
(2,833.33)
(3,873.83)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(2,908.33)
(4,005.50)
(3,000.00)
(3,000.00)
(3,990.70)
(2,947.50)
(2,947.50)
(4,005.50)
(2,916.67)
(3,000.00)
(4,005.50)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(3,000.00)
(4,005.50)
(3,000.00)
(2,908.33)

variable
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

55.50
250.00
250.00
55.50
250.00
250.00
18.50
175.00
175.00
55.50
250.00
250.00
55.50
250.00
250.00
55.50
250.00
250.00
55.50
250.00
250.00
55.50
250.00
250.00
55.50
250.00
250.00
40.70
197.50
197.50
55.50
250.00
250.00
55.50
250.00
250.00
55.50
250.00
250.00
55.50
250.00
250.00

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

(4,005.50)
(3,000.00)
(2,916.67)
(3,961.10)
(2,860.00)
(2,860.00)
(3,916.70)
(3,350.00)
(3,350.00)
(250.00)
-

Q
Q
Q
Q
Q
Q
Q
Q

55.50
250.00
250.00
11.10
110.00
110.00
(33.30)
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

(3,950.00)
(3,950.00)
(3,950.00)
(3,818.33)
-

Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q

(2,106.67)
-

Q
Q
Q
Q
Q

DIFERENCIA
Q (187,525.17)

January 2013
February 2013
March 2013
April 2013
May 2013
June 2013
July 2013
August 2013
September 2013
October 2013
November 2013
December 2013

ESCUINTLA
COCALES
CUYOTENANGO
COATEPEQUE

Agencia :
ESCUINTLA
CEP :
EDWIN ROLANDO GODOY CONTRERAS
Mes :
December 2013

Solo cambiar las rutas en las filas B10, B11 y B12


Ruta
143201
143201
143201
143202
143202
143202
143203
143203
143203
143204
143204
143204
143205
143205
143205
143206
143206
143206
143207
143207
143207
143208
143208
143208
143209
143209
143209
143210
143210
143210
143211
143211
143211
143212
143212
143212
143213
143213
143213
143214
143214
143214

Cdigo

Puesto
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP
VPP
APP
APP

Nombre y Apellidos
JESUS OJER MARTINEZ
EMILIANO GARAY RIVERA
JOSE WILLI REYES AVELAR
OSCAR CIRAIZ NORIEGA
SERGIO SEQUEN CAJAS
ADI DAVID PEREZ
LUIS ALFREDO CIRAIZ URIZAR
DARWIN ARMANDO MONZON
VICTOR MANUEL GUTIERREZ DUARTE
JOSE MIGUEL GONZALEZ CASTAEDA
SAUL VITELIO LEMUS SANCHEZ
CRUZ LOPEZ GOMEZ
EDGAR AMILCAR PUMAY SABAN
JERSON ADEMAR SANTOS MONTERROSO
LUIS ESCOBAR AVILA
MARCO ANTONIO VELASQUEZ
ELIAS SIAN JUYU
MARVIN MARIO PEREZ DE LA CRUZ
FREDY OTONIEL PELAEZ SOLORZANO
CARLOS JOSUE CHIGUICHON FRANCO
AXEL FELIPE ECHEVERRIA LPEZ
TOMAS SENTE PACAJOJ
LUIS FERNANDO SANTOS HERNANDEZ
WILBER CLEIS GUZMAN
JOSE ROBERTO ALVIZUREZ GAYTAN
OTTO SAUL MELGAR
JAIDRO ADN SALGUERO ZUIGA
GELBER GUADALUPE MELENDEZ CRUZ
LUIS FERNANDO BERMUDEZ LIMA
FRANKLYN LEONEL DE PAZ
JUAN GARCIA GAYTAN
SELVIN OSWALDO GARCIA GRANADOS
FELIX LEONEL MARTINEZ CICILIANO
WILLY ARMANDO BARREDA RIVERA
ALEX OMAR GAMEZ PERALTA
JORGE ENRIQUE CHAN REYES
DARVIN ESTUARDO CARRERA ESTRADA
MOISES CARIAS ESTRADA
WILLIAM ALFREDO PEREZ REYES
JILBERTO DE JESUS ZELADA SALACN
KEVIN HERNAN ZUIGA SICAY
HAROLD RENE DONIS HERNANDEZ

143215
143215
143215
143216
143216
143216
143217
143217
143217

VPP
APP
APP
VPP
APP
APP
VPP
APP SENIOR
APP SENIOR

EDDY ROLANDO MELGAR RAMIREZ


DANIEL ANTONIO IBAES ROCA
BAMNER ENRIQUE GARCA CERNA
EDUARDO GARNIGA JUAREZ
AZARIAS GARCIA ESTRADA
HECTOR RODOLFO HERNANDEZ ALVAREZ
OSCAR GIOVANNI LUNA DUARTE
MELVIN OVIDIO ALEGRIA TOJES

PILOTO PATIO NEFTALY LOPEZ Mndez

Total Personal x da

ADMISIONES (21)

Ruta

Cdigo

Puesto
VPP
VPP
VPP
VPP

Personal contratado

Nombre y Apellidos
RONALD CHACON
JULIO CESAR PEDROZA AROCHE
REYES ESVIN SALAZAR ALVAREZ
JULIO ARREAGA AVILA

DESVINCULACIONES (20)
Ruta

Cdigo

Puesto
VPP

Personal desvinculado

Nombre y Apellidos
JORGE COTZAJAY ORTIZ

1
Asueto
6
2
Ausencia sin justificacion
7
3
Ausencia por renuncia
8
Permiso
4
Personal sin goce de salario
9
5
Asalto
10

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Tue 24

15
15

Mon 23

15
15
15
15
15
15
15
15
15
15

Sun 22

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Sat 21

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Fri 20

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Thu 19

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Wed 18

Sun 15

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Tue 17

Sat 14

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Permiso Cumpleaos
Permiso Duelo
Suspensin laboral
Vacaciones
ASISTENCIA

Mon 16

Fri 13

Sat 07
15
15
15
15
15
15
15
15
2
2
15
15
15
15
15
15
15
15
15
15
15
15
15
2
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
2

Thu 12

Fri 06
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Wed 11

Thu 05
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Tue 10

Wed 04
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

11
12
13
14
15

Mon 09

Tue 03
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Sun 08

Mon 02

Sun 01

15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

Llamadas de Atencion
Suspensin IGSS
Cita IGSS
Cita Judicial
Permiso Boda

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15 15

15 15 15 15

15

15 15 15 15 15 15

52 52

52 52 52 48

52

52 52 52 52 52 47

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15
15
15

15
15
15
15
15
15
15

Sun 22

Mon 23

Tue 24

Sat 21

Sun 22

Mon 23

Tue 24

Sat 21

Sun 15

Fri 20

Sat 14

Fri 20

Fri 13

Thu 19

Thu 12

Thu 19

Wed 11

Wed 18

Tue 10

Wed 18

Sat 14

Mon 09

Tue 17

Fri 13

15 15
15 15
15 15
15 2

Tue 17

Thu 12

15
15
15
15

Mon 16

Wed 11

15
15
15
15

Mon 16

Tue 10

15
15
15
15

Sun 08

Sun 15

Mon 09

15
15
15
15

Sun 01

Mon 02

Tue 03

Wed 04

Thu 05

Fri 06

Sat 07

15
15
15
15

15
15
15
15

15
15
15
15

15
15
15
15

15
15
15
15

15
15
15
15

Sun 01

Mon 02

Tue 03

Wed 04

Thu 05

Fri 06

Sat 07

20

Sun 08

15
15
15
15
21
21
21
21

TURNOVER
PLANILLA DEL MES
DESVINCULADOS
ADMISIONES

Tue 31

Mon 30

Sun 29

Sat 28

Fri 27

Thu 26

Wed 25

Total das
festivos

Total Ausencias
sin justificacin

Total ausencias
por renuncia

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Permisos
personales sin
goce de salario
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
>0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Tue 31

Mon 30

Sun 29

Sat 28

Fri 27

Thu 26

Wed 25

Tue 31

Mon 30

Sun 29

Sat 28

Fri 27

Thu 26

Wed 25

Total das
festivos

Total Ausencias
sin justificacin

Total ausencias
por renuncia

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Total das
festivos

Total Ausencias
sin justificacin

Total ausencias
por renuncia

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Permisos
personales sin
goce de salario
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Permisos
personales sin
goce de salario
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

OVER

1.92%

DEL MES
ULADOS
ONES

52
1
4

Llamadas de
Atencin

Suspensin
IGSS

Suspensin
Laboral

Vacaciones

Total
Ausentismos

Total Das
Laborados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

13
13
13
13
13
13
13
13
12
12
12
13
13
12
13
13
13
13
13
13
13
13
13
12
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
12
12

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

12
13
13
13
13
13
12
13
13
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52

Llamadas de
Atencin

Suspensin
IGSS

Suspensin
Laboral

Vacaciones

Total
Ausentismos

Total Das
Laborados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14
14
14
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Llamadas de
Atencin

Suspensin
IGSS

Suspensin
Laboral

Vacaciones

Total
Ausentismos

Total Das
Laborados

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
Ausencia sin
justificacin
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1

Permiso personal Llamadas de


sin goce de salario
atencin
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7
Suspensin
IGSS
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Cita IGSS Cita Judicial


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10
Permiso Boda
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

100%

0%

0%

0%

0%

0%

0%

11

12

13

14

Permiso
Cumpleaos

Permiso Duelo

Suspensin
Laboral

Vacaciones

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0%

0%

0%

0%

VPP
APP
APP SENIOR
VPPEMER
APPEMER
PILOTO PATIO

EFECTIVIDAD DE PEDIDOS Y VOLUMEN


Dar pegado de valores a los % de efectividad
Dar pegado de valores a los % de
Pedidos no
Efectividad
Total
Volmen no Efectividad
Ruta VPP Total pedidos
entregados
pedidos
volmen
entregado
Volumen
143201
2,080
0
100.00%
9,063.65
0.00
100.00%
143202
1,838
5
99.73%
7,819.83
30.75
99.61%
143203
1,822
3
99.84%
6,955.83
86.04
98.76%
143204
1,596
0
100.00%
5,590.50
0.00
100.00%
143205
2,201
0
100.00%
8,489.54
0.00
100.00%
143206
1,577
0
100.00%
6,080.87
0.00
100.00%
143207
1,371
0
100.00%
5,927.94
0.00
100.00%
143208
1,784
0
100.00%
7,418.84
0.00
100.00%
143209
1,283
0
100.00%
5,283.75
0.00
100.00%
143210
1,425
1
99.93%
5,472.19
30.00
99.45%
143211
1,976
0
100.00%
8,160.06
0.00
100.00%
143212
1,765
0
100.00%
6,423.13
0.00
100.00%
143213
1,857
0
100.00%
6,035.90
0.00
100.00%
143214
1,959
4
99.80%
7,076.26
16.00
99.77%
143215
1,895
0
100.00%
7,682.30
0.00
100.00%
143216
2,086
12
99.42%
6,787.42
42.58
99.37%
143217
268
4
98.51%
7,437.65
52.00
99.30%
143218
415
3
99.28%
10,304.09
64.50
99.37%
143219
334
4
98.80%
12,371.89
37.00
99.70%
143220
267
14
94.76%
8,783.56
69.96
99.20%

Tot

29,799

50

0.17%

149,165.20

428.83

0.29%

KILMETROS ROAD NET X RUTA


pegado de valores a los % de efectividad
Desviacin
Ruta VPP Km Terico Km Real
RN
143201
37,740.02 40,391.00
7.0%
143202
37,740.02 40,391.00
7.0%
143203
37,740.02 40,391.00
7.0%
143204
37,740.02 40,391.00
7.0%
143205
37,740.02 40,391.00
7.0%
143206
37,740.02 40,391.00
7.0%
143207
37,740.02 40,391.00
7.0%
143208
37,740.02 40,391.00
7.0%
143209
37,740.02 40,391.00
7.0%
143210
37,740.02 40,391.00
7.0%
143211
37,740.02 40,391.00
7.0%
143212
37,740.02 40,391.00
7.0%
143213
37,740.02 40,391.00
7.0%
143214
37,740.02 40,391.00
7.0%
143215
37,740.02 40,391.00
7.0%
143216
37,740.02 40,391.00
7.0%
143217
37,740.02 40,391.00
7.0%
143218
37,740.02 40,391.00
7.0%
143219
37,740.02 40,391.00
7.0%
143220
37,740.02 40,391.00
7.0%

Tot

754,800.40 ########

7.0%

RENDIMIENTO DE COMBUSTIBLE

Ruta VPP

Meta

143201
143202
143203
143204
143205
143206
143207
143208
143209
143210
143211
143212
143213
143214
143215
143216
143217
143218
143219
143220

13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00

Tot

13.00

Rendimiento
Rendimiento
Real
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%
13.13
101.0%

13.13

101.0%

RECUPERACIN DE CARTERA

Ruta VPP
143201
143202
143203
143204
143205
143206
143207
143208
143209
143210
143211
143212
143213
143214
143215
143216
143217
143218
143219
143220

TOTAL

NIVEL DE SERVICIO

Facturas
Facturas Efectividad
programadas cobradas de cobro
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%
546.00
424.00
77.7%

10,920

8,480

77.7%

Agencia
El VPP es respetuoso
El VPP rellena la camara
El VPP realiza rotacin de producto
Le entregan el peddido completo
Como Califica el servicio de 1 a 10
El VPP es respetuoso
El VPP rellena la camara
El VPP realiza rotacin de producto
le entregan el peddido completo
Como Califica el servicio de 1 a 10
Total nivel de servicio

VICIO

CASOS SAC
Nivel de
Servicio

Agencia

MOTIVOS DE RECHAZO
No. De
Casos

Escuintla
Cocales
Cuyotenango
Coatepeque

0%
0%
0%
0%
0%
0%

Casos en verde Escuintla


Casos en verde Cocales
Casos en verde Cuyotenango
Casos en verde Coatepeque
Escuintla
Cocales
Cuyotenango
Coatepeque

100%
100%
100%
100%

Motivo
NEN-Negocio Cerrado
NEN-Pedido Mal Cargado
NEN-Pedido Mal Digitado
NEN-No Hizo Pedido
NEN-No tena dinero
NEN-Dueo o Encargado Ausente
NEN-No dio tiempo
NEN-Paso bloqueado
NEN-Desperfectos mecnicos
NEN-No encontr la direccin
NEN-Condicin Venta Incorrecta
NEN-No haba envase
NEN-Cliente mal punteado
NEN-Fuera de Tiempo

EFECTIVIDAD DE ENTREGA VPP


Rango
0.00%
90.00%
95.00%
98.00%
99.00%
99.50%

Bono
70%
85%
90%
100%
103.0%
105%

RECUPERACIN DE CARTERA

0.00%

50%

70.00%

70%

76.00%
78.00%

100%
105%

82.00%
85.00%
88.00%

110%
120%
125.0%

EFECTIVIDAD DE ENTREGA APP


Rango
0.00%
90.00%
95.00%
98.00%
99.00%
99.50%

Bono
80%
85%
90%
100%
105%
110%

DESVIACIN ROAD NET


Rango
0.00%
0.01%
3.01%
6.50%
7.01%
8.01%

Bono
110%
105%
103%
100%
80%
0%

CASOS SAC

Menor a

EFECTIVIDAD DE VOLUMEN APP


Rango
0.00%
90.00%
95.00%
98.00%
99.00%
99.50%

Bono
80%
85%
90%
100%
103%
110%

RENDIMIENTO COMBUSTIBLE
Rango
0.00%
90.00%
95.00%
98.00%
100.00%
103.50%

NIVEL DE SERVICIO

EFECTIVIDAD DE VOLUMEN VPP


Bono
0%
90%
95%
100%
105%
110%

Rango
0.00%
90.00%
95.00%
98.00%
99.00%
99.50%

CASOS SAC EN VERDE

El VPP es respetuoso

0.00%

El VPP rellena la camara

75.00%

El VPP realiza rotacin de producto


Le entregan el pedido completo

85.00%
100.00%

Cmo Califica el servicio de 1 a 10

Bono
70%
85%
90%
100%
103.0%
105%

13

12.5

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