Racol Movilizado Entregados %Ácido 97.

5% Rezago Origen %RO Cumplimie

CALI_RACOL 44,989 40,851 90.80 % 2,264 5.54 % 43,115
QUIBDO_RAC 1,723 1,582 91.82 % 65 4.11 % 1,647

BARRANQUIL 43,724 40,887 93.51 % 1,617 3.95 % 42,504

ARMENIA_RA 8,542 8,116 95.01 % 301 3.71 % 8,417
ARAUCA_RAC 7,246 6,915 95.43 % 243 3.51 % 7,158
PEREIRA_RAC 15,981 15,137 94.72 % 519 3.43 % 15,656
POPAYAN_RA 9,800 9,310 95.00 % 282 3.03 % 9,592
VALLEDUPAR 12,629 11,925 94.43 % 351 2.94 % 12,276
SINCELEJO_R 8,136 7,710 94.76 % 222 2.88 % 7,932
VILLAVICENC 58,788 54,728 93.09 % 1,561 2.85 % 56,289
BUCARAMAN 40,164 37,767 94.03 % 995 2.63 % 38,762
FLORENCIA_ 9,816 9,415 95.91 % 239 2.54 % 9,654
MONTERIA_R 8,810 8,084 91.76 % 192 2.38 % 8,276
NEIVA_RACO 26,353 25,408 96.41 % 598 2.35 % 26,006
BOGOTA_RAC 236,090 215,961 91.47 % 4,589 2.12 % 220,550
MOCOA_RAC 6,161 5,980 97.06 % 126 2.11 % 6,106
MANIZALES_ 13,617 13,159 96.64 % 275 2.09 % 13,434
PASTO_RACO 11,558 10,969 94.90 % 212 1.93 % 11,181
IBAGUE_RAC 29,951 29,205 97.51 % 501 1.72 % 29,706
MEDELLIN_R 58,543 55,070 94.07 % 875 1.59 % 55,945
CUCUTA_RAC 19,177 18,722 97.63 % 272 1.45 % 18,994
YOPAL_RACO 19,902 19,665 98.81 % 140 0.71 % 19,805
TUNJA_RACO 48,323 47,987 99.30 % 174 0.36 % 48,161
%Cumplimiento Ajustado tipoMunicipi %Cumplimient%Cumplimiento Ajustado
95.83 % Agencia 91.90 % 94.87 %
95.59 % Capital 94.58 % 96.55 %

97.21 %
98.54 % Analisis General
98.79 %
97.97 % tipoMunicipi Movilizados Cumplimiento
97.88 % Capital 540862 511521
97.20 % Agencia 199161 183032
97.49 %
95.75 %
96.51 %
98.35 %
93.94 %
98.68 %
93.42 %
99.11 %
98.66 %
96.74 %
99.18 %
95.56 %
99.05 %
99.51 %
99.66 %
 Analisis General

%Ácido Rezago Cumplimiento

Racol Movilizado Entregados %RO
97.5% Origen Ajustado
CALI_RACOL 44,989 40,851 90.80% 2264 5.54% 43115
QUIBDO_RACOL 1,723 1,582 91.82% 65 4.11% 1647
BARRANQUILLA_RACOL 43,724 40,887 93.51% 1617 3.95% 42504
ARMENIA_RACOL 8,542 8,116 95.01% 301 3.71% 8417
ARAUCA_RACOL 7,246 6,915 95.43% 243 3.51% 7158
PEREIRA_RACOL 15,981 15,137 94.72% 519 3.43% 15656
POPAYAN_RACOL 9,800 9,310 95.00% 282 3.03% 9592
VALLEDUPAR_RACOL 12,629 11,925 94.43% 351 2.94% 12276
SINCELEJO_RACOL 8,136 7,710 94.76% 222 2.88% 7932
VILLAVICENCIO_RACOL 58,788 54,728 93.09% 1561 2.85% 56289
BUCARAMANGA_RACOL 40,164 37,767 94.03% 995 2.63% 38762
FLORENCIA_RACOL 9,816 9,415 95.91% 239 2.54% 9654
MONTERIA_RACOL 8,810 8,084 91.76% 192 2.38% 8276
NEIVA_RACOL 26,353 25,408 96.41% 598 2.35% 26006
BOGOTA_RACOL 236,090 215,961 91.47% 4589 2.12% 220550
MOCOA_RACOL 6,161 5,980 97.06% 126 2.11% 6106
MANIZALES_RACOL 13,617 13,159 96.64% 275 2.09% 13434
PASTO_RACOL 11,558 10,969 94.90% 212 1.93% 11181
IBAGUE_RACOL 29,951 29,205 97.51% 501 1.72% 29706
MEDELLIN_RACOL 58,543 55,070 94.07% 875 1.59% 55945
CUCUTA_RACOL 19,177 18,722 97.63% 272 1.45% 18994
YOPAL_RACOL 19,902 19,665 98.81% 140 0.71% 19805
TUNJA_RACOL 48,323 47,987 99.30% 174 0.36% 48161
Total 740,023 694,553 93.86% 16,613 2.39% 711,166
 Capital Vs Agencias
%Cumplimiento Ajustado
%Cumplimiento %Cumplimiento Ácido
Ajustado
200%
95.83%
95.59%
150%
94.87 % 96.55 %
97.21%
98.54%
100%
98.79%
97.97%
97.88%
50% 91.90 % 94.58 %
97.20%
97.49%
0%
95.75% Agencia Capital
96.51%
98.35% Capital Vs Agencias
93.94%
Cumplimiento Movilizados
98.68%
1200000
93.42%
99.11%
1000000
98.66%
96.74%
800000 511521K
99.18%
600000
95.56%
99.05%
400000
99.51% 540862K 183032K
99.66%
200000
199161K
96.10%
0
Capital Agencia
Racol Movilizado Entregados %Ácido 97. Rezago Orige%RO Cumplimiento%Cumplimiento Ajustado
CALI_RACOL 16,653 14,618 87.78 % 1,019 6.97 % 15,637 93.90 %
ARMENIA_RA 2,424 2,209 91.13 % 140 6.34 % 2,349 96.91 %

PEREIRA_RAC 4,458 3,976 89.19 % 250 6.29 % 4,226 94.80 %

BARRANQUIL 10,058 9,133 90.80 % 555 6.08 % 9,688 96.32 %
VILLAVICENC 27,297 24,467 89.63 % 1,212 4.95 % 25,679 94.07 %
VALLEDUPAR 6,105 5,510 90.25 % 271 4.92 % 5,781 94.69 %
NEIVA_RACO 10,000 9,381 93.81 % 392 4.18 % 9,773 97.73 %
FLORENCIA_ 3,524 3,271 92.82 % 135 4.13 % 3,406 96.65 %
ARAUCA_RAC 2,667 2,498 93.66 % 99 3.96 % 2,597 97.38 %
SINCELEJO_R 4,264 3,948 92.59 % 129 3.27 % 4,077 95.61 %
IBAGUE_RAC 6,859 6,556 95.58 % 197 3.00 % 6,753 98.45 %
BOGOTA_RAC 28,240 24,441 86.55 % 635 2.60 % 25,076 88.80 %
POPAYAN_RA 1,581 1,373 86.84 % 34 2.48 % 1,407 88.99 %
PASTO_RACO 3,269 2,860 87.49 % 66 2.31 % 2,926 89.51 %
QUIBDO_RAC 435 360 82.76 % 8 2.22 % 368 84.60 %
CUCUTA_RAC 5,873 5,663 96.42 % 109 1.92 % 5,772 98.28 %
MONTERIA_R 3,690 3,284 89.00 % 56 1.71 % 3,340 90.51 %
MANIZALES_ 4,314 4,106 95.18 % 69 1.68 % 4,175 96.78 %
MOCOA_RAC 3,218 3,121 96.99 % 48 1.54 % 3,169 98.48 %
BUCARAMAN 18,577 17,363 93.47 % 253 1.46 % 17,616 94.83 %
YOPAL_RACO 5,881 5,779 98.27 % 55 0.95 % 5,834 99.20 %
TUNJA_RACO 15,727 15,557 98.92 % 95 0.61 % 15,652 99.52 %
MEDELLIN_R 14,047 13,558 96.52 % 78 0.58 % 13,636 97.07 %
Cumplimiento Ajustado Analisis Agencias

Racol Movilizado

CALI_RACOL 16,653
ARMENIA_RACOL 2,424
PEREIRA_RACOL 4,458
BARRANQUILLA_RACOL 10,058
VILLAVICENCIO_RACOL 27,297
VALLEDUPAR_RACOL 6,105
NEIVA_RACOL 10,000
FLORENCIA_RACOL 3,524
ARAUCA_RACOL 2,667
SINCELEJO_RACOL 4,264
IBAGUE_RACOL 6,859
BOGOTA_RACOL 28,240
POPAYAN_RACOL 1,581
PASTO_RACOL 3,269
QUIBDO_RACOL 435
CUCUTA_RACOL 5,873
MONTERIA_RACOL 3,690
MANIZALES_RACOL 4,314
MOCOA_RACOL 3,218
BUCARAMANGA_RACOL 18,577
YOPAL_RACOL 5,881
TUNJA_RACOL 15,727
MEDELLIN_RACOL 14,047
Total 199,161
 Analisis Agencias
%Cumplimiento Ajustado
%Ácido Rezago Cumplimiento %Cumplimiento
Entregados 97.5% Origen %RO Ajustado Ajustado 200%
14,618 87.78% 1019 6.97% 15637 93.90%
2,209 91.13% 140 6.34% 2349 96.91%
150%
3,976 89.19% 250 6.29% 4226 94.80%
9,133 90.80% 555 6.08% 9688 96.32%
100%
24,467 89.63% 1212 4.95% 25679 94.07%
5,510 90.25% 271 4.92% 5781 94.69%
9,381 93.81% 392 4.18% 9773 97.73% 50%

3,271 92.82% 135 4.13% 3406 96.65%

2,498 93.66% 99 3.96% 2597 97.38% 0%
3,948 92.59% 129 3.27% 4077 95.61%
6,556 95.58% 197 3.00% 6753 98.45%
24,441 86.55% 635 2.60% 25076 88.80% Mov
1,373 86.84% 34 2.48% 1407 88.99%
Cumplimiento Moviliza
2,860 87.49% 66 2.31% 2926 89.51%
450000
360 82.76% 8 2.22% 368 84.60%
96.42% 98.28% 400000
5,663 109 1.92% 5772
3,284 89.00% 56 1.71% 3340 90.51% 350000

4,106 95.18% 69 1.68% 4175 96.78% 300000

3,121 96.99% 48 1.54% 3169 98.48% 250000
17,363 93.47% 253 1.46% 17616 94.83% 200000
5,779 98.27% 55 0.95% 5834 99.20% 150000
15,557 98.92% 95 0.61% 15652 99.52% 100000
13,558 96.52% 78 0.58% 13636 97.07%
50000
183,032 91.90% 5,905 3.23% 188,937 94.87%
0
 Acido Vs Ajustado
%Cumplimiento Ajustado %Cumplimiento Ácido

200%

150%
94.87 %

100%

50% 91.90 %

0%
Agencia

Movilizados Vs Cumplimineto

Cumplimiento Movilizados
450000
400000
350000
300000 183032K
250000
200000
150000
100000 199161K
50000
0
Agencia
Racol Movilizado Entregados %Ácido 97. Rezago Orige%RO Cumplimiento
CALI_RACOL 28,336 26,233 92.58 % 1,245 4.75 % 27,478
QUIBDO_RACOL 1,288 1,222 94.88 % 57 4.66 % 1,279

BUCARAMANGA_RACOL 21,587 20,404 94.52 % 742 3.64 % 21,146

BARRANQUILLA_RACOL 33,666 31,754 94.32 % 1,062 3.34 % 32,816
ARAUCA_RACOL 4,579 4,417 96.46 % 144 3.26 % 4,561
POPAYAN_RACOL 8,219 7,937 96.57 % 248 3.12 % 8,185
MONTERIA_RACOL 5,120 4,800 93.75 % 136 2.83 % 4,936
MOCOA_RACOL 2,943 2,859 97.15 % 78 2.73 % 2,937
ARMENIA_RACOL 6,118 5,907 96.55 % 161 2.73 % 6,068
SINCELEJO_RACOL 3,872 3,762 97.16 % 93 2.47 % 3,855
PEREIRA_RACOL 11,523 11,161 96.86 % 269 2.41 % 11,430
MANIZALES_RACOL 9,303 9,053 97.31 % 206 2.28 % 9,259
BOGOTA_RACOL 207,850 191,520 92.14 % 3,954 2.06 % 195,474
MEDELLIN_RACOL 44,496 41,512 93.29 % 797 1.92 % 42,309
PASTO_RACOL 8,289 8,109 97.83 % 146 1.80 % 8,255
FLORENCIA_RACOL 6,292 6,144 97.65 % 104 1.69 % 6,248
IBAGUE_RACOL 23,092 22,649 98.08 % 304 1.34 % 22,953
NEIVA_RACOL 16,353 16,027 98.01 % 206 1.29 % 16,233
CUCUTA_RACOL 13,304 13,059 98.16 % 163 1.25 % 13,222
VALLEDUPAR_RACOL 6,524 6,415 98.33 % 80 1.25 % 6,495
VILLAVICENCIO_RACOL 31,491 30,261 96.09 % 349 1.15 % 30,610
YOPAL_RACOL 14,021 13,886 99.04 % 85 0.61 % 13,971
TUNJA_RACOL 32,596 32,430 99.49 % 79 0.24 % 32,509

9956
%Cumplimiento Ajustado
96.97 % Analisis Ciudad capital
99.30 %
Racol
97.96 %
97.48 % CALI_RACOL
99.61 % QUIBDO_RACOL
99.59 % BUCARAMANGA_RACOL
96.41 % BARRANQUILLA_RACOL
99.80 % ARAUCA_RACOL
99.18 % POPAYAN_RACOL
99.56 % MONTERIA_RACOL
99.19 % MOCOA_RACOL
99.53 % ARMENIA_RACOL
94.05 % SINCELEJO_RACOL
95.08 % PEREIRA_RACOL
99.59 % MANIZALES_RACOL
99.30 % BOGOTA_RACOL
99.40 % MEDELLIN_RACOL
99.27 % PASTO_RACOL
99.38 % FLORENCIA_RACOL
99.56 % IBAGUE_RACOL
97.20 % NEIVA_RACOL
99.64 % CUCUTA_RACOL
99.73 % VALLEDUPAR_RACOL
VILLAVICENCIO_RACOL
YOPAL_RACOL
TUNJA_RACOL
Total
 Analisis Ciudad capital

%Ácido Rezago Cumplimiento %Cumplimiento

Movilizado Entregados %RO
97.5% Origen Ajustado Ajustado
28,336 26,233 92.58% 1245 4.75% 27478 96.97%
1,288 1,222 94.88% 57 4.66% 1279 99.30%
21,587 20,404 94.52% 742 3.64% 21146 97.96%
33,666 31,754 94.32% 1062 3.34% 32816 97.48%
4,579 4,417 96.46% 144 3.26% 4561 99.61%
8,219 7,937 96.57% 248 3.12% 8185 99.59%
5,120 4,800 93.75% 136 2.83% 4936 96.41%
2,943 2,859 97.15% 78 2.73% 2937 99.80%
6,118 5,907 96.55% 161 2.73% 6068 99.18%
3,872 3,762 97.16% 93 2.47% 3855 99.56%
11,523 11,161 96.86% 269 2.41% 11430 99.19%
9,303 9,053 97.31% 206 2.28% 9259 99.53%
207,850 191,520 92.14% 3954 2.06% 195474 94.05%
44,496 41,512 93.29% 797 1.92% 42309 95.08%
8,289 8,109 97.83% 146 1.80% 8255 99.59%
6,292 6,144 97.65% 104 1.69% 6248 99.30%
23,092 22,649 98.08% 304 1.34% 22953 99.40%
16,353 16,027 98.01% 206 1.29% 16233 99.27%
13,304 13,059 98.16% 163 1.25% 13222 99.38%
6,524 6,415 98.33% 80 1.25% 6495 99.56%
31,491 30,261 96.09% 349 1.15% 30610 97.20%
14,021 13,886 99.04% 85 0.61% 13971 99.64%
32,596 32,430 99.49% 79 0.24% 32509 99.73%
540,862 511,521 94.58% 10,708 2.09% 522,229 96.55%
 Acido Vs Ajustado
%Cumplimiento Ajustado %Cumplimiento Ácido

200%

150%
96.55 %

100%

50% 94.58 %

0%
Capital

Movilizados Vs Cumplimineto

Cumplimiento Movilizados
1200000

1000000

800000 511521K

600000

400000
540862K
200000

0
Capital