Meta Sem $ 21,876.

00

30/01 al 04/02
Semana del % Vs Meta 98% $ 21,356
Mano de obra Ref
Dia Monto Meta % VS Meta Dia
30-Jan $ 3,899.00 $ 3,646.00 107% 30-Jan
31-Jan $ 5,086.00 $ 3,646.00 139% 31-Jan
1-Feb $ 1,509.00 $ 3,646.00 41% 1-Feb
2-Feb $ 4,966.00 $ 3,646.00 136% 2-Feb
3-Feb $ 1,534.00 $ 3,646.00 42% 3-Feb
4-Feb $ 4,362.00 $ 3,646.00 120% 4-Feb

Meta Sem $ 21,876.00

06/02 al 11/02
Semana del

% Vs Meta 26% $ 5,685

Mano de obra Ref
Dia Monto Meta % VS Meta Dia
6-Feb $ 2,754.00 $ 3,646.00 75.5% 6-Feb
7-Feb $ 1,379.00 $ 3,646.00 37.8% 7-Feb
8-Feb $ 1,551.72 $ 3,646.00 42.6% 8-Feb
9-Feb $ 2,295.66 $ 3,646.00 63.0% 9-Feb
10-Feb $ - $ 3,646.00 0.0% 10-Feb
11-Feb $ 603.00 $ 3,646.00 16.5% 11-Feb

Meta Sem $ 21,876.00

13/02 al 18/02
Semana del

% Vs Meta 40% $ 8,646

Mano de obra Ref
Dia Monto Meta % VS Meta Dia
13-Feb $ 258.62 $ 3,646.00 7.1% 13-Feb
14-Feb $ 1,724.00 $ 3,646.00 47.3% 14-Feb
15-Feb $ 6,662.93 $ 3,646.00 182.7% 15-Feb
16-Feb $ 6,835.60 $ 3,646.00 187.5% 16-Feb
17-Feb $ 215.52 $ 3,646.00 5.9% 17-Feb
18-Feb $ 301.72 $ 3,646.00 8.3% 18-Feb

Meta Sem $ 21,876.00

20/02 al 25/02
Semana del

% Vs Meta 24% $ 5,148

Mano de obra Ref
Dia Monto Meta % VS Meta Dia
20-Feb $ - $ 3,646.00 0.0% 20-Feb
21-Feb $ 2,452.59 $ 3,646.00 67.3% 21-Feb
22-Feb $ 2,695.37 $ 3,646.00 73.9% 22-Feb
23-Feb $ 948.00 $ 3,646.00 26.0% 23-Feb
24-Feb $ 4,697.53 $ 3,646.00 128.8% 24-Feb
25-Feb $ 1,230.00 $ 3,646.00 33.7% 25-Feb

Meta Sem $ 21,876.00

/02 al 04 /
emana del

% Vs Meta 18% $ 3,881

Mano de obra Ref
Dia Monto Meta % VS Meta Dia
02
27/02 al 04 /
Semana del
27-Feb $ 3,881.02 $ 3,646.00 106.4% 27-Feb

02
28-Feb $ 3,646.00 0.0% 28-Feb
1-Mar $ 3,646.00 0.0% 1-Mar
2-Mar $ 3,646.00 0.0% 2-Mar
3-Mar $ 3,646.00 0.0% 3-Mar
4-Mar $ 3,646.00 0.0% 4-Mar
Meta Sem $40,626.00 Meta Sem 72.9
% Vs Meta 170% $ 69,224 % Vs Meta 98%
Refacciones Mano de obra Horas
Monto Meta % VS Meta Dia Real Meta
$ 3,899.00 $6,771 58% 30-Jan 13.0 12.15
$25,008.00 $6,771 369% 31-Jan 17.0 12.15
$13,668 $6,771 202% 1-Feb 5.0 12.15
$11,307 $6,771 167% 2-Feb 16.6 12.15
$ 6,139.00 $6,771 91% 3-Feb 5.1 12.15
$ 9,203.00 $6,771 136% 4-Feb 14.5 12.15

Meta Sem $40,626.00 Meta Sem $ 72.90

% Vs Meta 42% $ 17,134 % Vs Meta 26%
Refacciones Mano de obra Horas
Monto Meta % VS Meta Dia Real Meta
$15,410.00 $6,771 227.6% 6-Feb 9.2 12.15
$ 1,724.00 $6,771 25.5% 7-Feb 4.6 12.15
$ - $6,771 0.0% 8-Feb 5.2 12.15
$ 2,976.17 $6,771 44.0% 9-Feb 7.7 12.15
$ - $6,771 0.0% 10-Feb 0.0 12.15
$6,771 0.0% 11-Feb 2.0 12.15

Meta Sem $40,626.00 Meta Sem $ 72.90

% Vs Meta 50% $ 20,199 % Vs Meta 40%
Refacciones Mano de obra Horas
Monto Meta % VS Meta Dia Real Meta
$ - $6,771 0.0% 13-Feb 0.9 12.15
$ 2,368.10 $6,771 35.0% 14-Feb 5.7 12.15
$17,831.02 $6,771 263.3% 15-Feb 22.2 12.15
$11,149.85 $6,771 164.7% 16-Feb 22.8 12.15
$ - $6,771 0.0% 17-Feb 0.7 12.15
$ - $6,771 0.0% 18-Feb 1.01 12.15

Meta Sem $40,626.00 Meta Sem $ 72.90

% Vs Meta 23% $ 9,442 % Vs Meta 24%
Refacciones Mano de obra Horas
Monto Meta % VS Meta Dia Real Meta
$ - $6,771 0.0% 20-Feb 0.0 12.15
$ 7,806.02 $6,771 115.3% 21-Feb 8.2 12.15
$ 1,635.67 $6,771 24.2% 22-Feb 9.0 12.15
$ 3,419.43 $6,771 50.5% 23-Feb 3.2 12.15
$ 8,032.28 $6,771 118.6% 24-Feb 15.7 12.15
$ 1,810.34 $6,771 26.7% 25-Feb 4.1 12.15

Meta Sem $40,626.00 Meta Sem $ 72.90

% Vs Meta 25% $ 9,981 % Vs Meta 18%
Refacciones Mano de obra Horas
Monto Meta % VS Meta Dia Real Meta
$ 9,981.39 $6,771 147.4% 27-Feb 12.9 12.15
$6,771 0.0% 28-Feb 0.0 12.15
$6,771 0.0% 1-Mar 0.0 12.15
$6,771 0.0% 2-Mar 0.0 12.15
$6,771 0.0% 3-Mar 0.0 12.15
$6,771 0.0% 4-Mar 0.0 12.15
 Objetivo Gral $ 62,502.00
71.19 Cumplimiento $ 90,580
Horas Vs Objetivo 144.92%
% VS Meta Por Cumplir -44.92%
107%
140%
41%
136%
42%
120%
06/02 al 11/02
Objetivo Gral $ 62,502.00
$ 18.9 Cumplimiento $ 22,819
Horas Vs Objetivo 36.51%
% VS Meta Por Cumplir 63.49%
75.6%
37.8%
42.6%
63.0%
0.0%
16.5%

Objetivo Gral $ 62,502.00

$ 28.8 Cumplimiento $ 28,845
Horas Vs Objetivo 46.15%
% VS Meta Por Cumplir 53.85%
7.1%
47.3%
182.8%
187.5%
5.9%
8.3%

Objetivo Gral $ 62,502.00

$ 17.2 Cumplimiento $ 14,590
Horas Vs Objetivo 23.34%
% VS Meta Por Cumplir 76.66%
0.0%
67.3%
73.9%
26.0%
128.9%
33.7%

Objetivo Gral $ 62,502.00

$ 12.9 Cumplimiento $ 13,862
Horas Vs Objetivo 22.18%
% VS Meta Por Cumplir 77.82%
106.5%
0.0%
0.0%
0.0%
0.0%
0.0%
 01/02 al 04/02

24% Vs Objetivo
Por Cumplir

76%

13/02 al 18/02

Vs Objetivo
Por Cumplir
46%
54%
 06/02 al 11/02

s Objetivo Vs Objetivo
r Cumplir 37% Por Cumplir

63%

20/02 al 25/02

s Objetivo 23% Vs Objetivo

r Cumplir Por Cumplir

77%
 Mano de Obra
Hrs $ Ma
Obtetivo 291.66 $87,498.00
Real 176.19 $52,857.28
% VS Objetivo 60% 60% $87,498.0
$100,000.00

$80,000.00

$60,000.00

$40,000.00

$20,000.00

$-
Obtetivo

Refacciones
$ Re
Obtetivo $ 162,500.00
Real $124,461
% VS Objetivo 77%
$200,000.00 $162,500

$150,000.00

$100,000.00

$50,000.00

$-
Objetivos Generales Obtetivo
$
Objetivo General $ 250,000.00
Real $ 177,318.55
% Vs Objetivo 70.93%
% Por Cumplir 29.07%

29%
 Mano de Obra

$87,498.00
100,000.00

$80,000.00 $
$52,857.28
$60,000.00

$40,000.00

$20,000.00

$-
Obtetivo Real

Refacciones

200,000.00 $162,500

$124,461
150,000.00 $

100,000.00

$50,000.00

$-
Obtetivo Real

29%

% Vs Objetivo
% Por Cumplir

71%
56875
 Meta Alcance
MO Ref Hrs MO Ref
01/02 al 15/02 $43,752.00 $81,252.00 145.8 $27,040.72 $ 86,358.00
16/02 al 28/02 $43,752.00 $81,252.00 145.8 $13,793.51 $ 29,640.81

1a Quincena Feb

9%
% Alcance
% Por Cumplir

91%

2a Quincena

% Alcance
35%
% Por Cumplir

65%
cance % Alcance Vs Objetivo
Hrs MO Ref Hrs Meta Total
90.14 61.80% 106.28% 61.82% $ 125,004.00
45.98 32% 36% 32% $ 125,004.00
Alcance % Alcance % Por Cumplir
$ 113,398.72 90.72% 9.28%
$ 43,434.32 34.75% 65.25%