Escolar Documentos
Profissional Documentos
Cultura Documentos
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
143217
143218
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
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
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%
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%
Llamadas de
atencin
Suspensin IGSS
Cita IGSS
Cita Judicial
Permiso Boda
Permiso
Cumpleaos
Permiso Duelo
Ausencia sin
justificacin
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
ESCALA SALARIAL
VPP
Q 3,700.00
APP
Q 2,500.00
VPPEMER
Q 3,700.00
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
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
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
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%
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
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
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
Tot
29,799
50
0.17%
149,165.20
428.83
0.29%
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%
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
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%
Bono
80%
85%
90%
100%
105%
110%
Bono
110%
105%
103%
100%
80%
0%
CASOS SAC
Menor a
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
Rango
0.00%
90.00%
95.00%
98.00%
99.00%
99.50%
El VPP es respetuoso
0.00%
75.00%
85.00%
100.00%
Bono
70%
85%
90%
100%
103.0%
105%
13
12.5