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RESUMEN DE METAS DE PRODUCCION

23-Mar-16

ACTUALIZADO HASTA

CORRUGADOR
G1- ATILIO PRADO
DIARIO

HOOPER 1

G2- ITALO HOLGUIN

DIF. DIARIA DIF. ACUM

DIARIO

G3- LUIS ROSALES

DIF. DIARIA DIF. ACUM

DIARIO

G1-AREVALO

DIF. DIARIA DIF. ACUM

DIARIO

G2-HOLGUIN

DIF. DIARIA DIF. ACUM

DIARIO

G3-BAJAA

DIF. DIARIA DIF. ACUM

DIARIO

G4-RIVERA

DIF. DIARIA DIF. ACUM

DIARIO

G5-COELLO

DIF. DIARIADIF. ACUM

DIARIO

G6-CHACON

DIF. DIARIA DIF. ACUM

DIARIO

DIF. DIARIA DIF. ACUM

31869

-28131

-28131

35701

-5549

-5549

10366.7

-4133.3

-4133.3

12467

-12908

-12908

47898

-12102

-40233

47858

-12142

-17691

41312

-18688

-18688

35720

3095

-1038.3

35064

-8436

-21344

40019

-19981

-60214

26819

-18181

-35872

57737

-2263

-20951

26100

-2900

-3938.3

10873.3

-18126.7

-39470.7

61017

1017

-59197

53574

-6426

-42298

27267

-2733

-23684

28926.7

-7323.3

-11261.6

31666.7

-11833.3

-51304

52600

-14900

-74097

63385

-7865

-50163

-23684

44086.7

586.7

-10674.9

17433.7

-4316.3

-55620.3

-74097

-50163

-23684

-10674.9

-55620.3

-74097

66145

-12605

-62768

63414

-26586

-50270

36340

-1722.5

-12397.4

27740

-1260

-56880.3

-74097

72306

-17694

-80462

74718

-15282

-65552

31306.7

-12193.3

-24590.7

36020

-230

-57110.3

-74097

64677

-25323

-105785

54679

-35321

-100873

35533.3

-7966.7

-32557.4

20133.3

-12491.7

-69602

10

48191

-11809

-85906

42259

-17741

-123526

55931

-4069

-104942

10

39778.3

-1909.2

-34466.6

37570

-5930

-75532

11

42764

-17236

-103142

44719

-15281

-138807

38727

-21273

-126215

11

39926.7

51.7

-34414.9

18246.7

-10753.3

-86285.3

12

85948

-4052

-107194

-138807

69795

-20205

-146420

12

33640

-6235

-40649.9

13413.3

-11961.7

-98247

13

43321

-16679

-123873

24924

-12576

-151383

47300

-12700

-159120

13

20553.3

-8446.7

-49096.6

21336.7

-7663.3

-105910.3

14

16842

-1908

-125781

21906

-6219

-157602

32609

-12391

-171511

14

-49096.6

28393.3

-2419.2

-108329.5

15

50525

-9475

-135256

50421

-9579

-167181

40669

-19331

-190842

15

33146.7

4146.7

-44949.9

23793.3

-5206.7

-113536.2

16

42365

-17635

-152891

51424

-8576

-175757

47245

-12755

-203597

16

26833.3

-2166.7

-47116.6

36473.3

223.3

-113312.9

17

44134

-15866

-168757

53851

-6149

-181906

32100

-27900

-231497

17

36784.7

534.7

-46581.9

36940

4315

-108997.9

18

57128

-2872

-171629

62660

2660

-179246

63009

3009

-228488

18

30120

1120

-45461.9

47898.7

4398.7

-104599.2

19

-171629

70340

-19660

-198906

76075

-11450

-239938

19

37773.3

-2101.7

-47563.6

42413.3

-1086.7

-105685.9

20

-171629

33493

9118

-189788

51604

-4646

-244584

20

19120

-9880

-57443.6

15453.3

953.3

-104732.6

21

54417

-5583

-177212

43901

-16099

-205887

56764

-3236

-247820

21

15193.3

693.3

-56750.3

27720

2345

-102387.6

22

40093

-19907

-197119

61576

1576

-204311

38970

-19530

-267350

22

29488

-14012

-70762.3

36060

-190

-102577.6

23

62095

2095

-195024

43683

-16317

-220628

16529

1529

-265821

23

40177.3

-3322.7

-74085

27333.3

-8916.7

-111494.3

24

-195024

-220628

-265821

24

-74085

-111494.3

25

-195024

-220628

-265821

25

-74085

-111494.3

26

-195024

-220628

-265821

26

-74085

-111494.3

27

-195024

-220628

-265821

27

-74085

-111494.3

28

-195024

-220628

-265821

28

-74085

-111494.3

29

-195024

-220628

-265821

29

-74085

-111494.3

30

-195024

-220628

-265821

30

-74085

-111494.3

31

-195024

-220628

-265821

31

-74085

-111494.3

HOOPER 2
G1-AREVALO
DIARIO

G2-HOLGUIN

DIF. DIARIA DIF. ACUM

DIARIO

HOOPER 3

G3-BAJAA

DIF. DIARIA DIF. ACUM

DIARIO

G4-RIVERA

DIF. DIARIA DIF. ACUM

DIARIO

DIF. DIARIA

G5-COELLO
DIF. ACUM

DIARIO

G6-CHACON

DIF. DIARIA DIF. ACUM

DIARIO

G1-RIVERA

DIF. DIARIA DIF. ACUM

DIARIO

G2-COELLO

DIF. DIARIADIF. ACUM

DIARIO

G3-CHACON

DIF. DIARIA DIF. ACUM

DIARIO

DIF. DIARIA DIF. ACUM

5000

-500

-500

17826.67

-12423.33

-12923.33

9685

-12315

-25238.33

13116.67

-19883.33

-45121.66

25417.67

-7582.33

-52703.99

-52703.99

23730.33

-9269.67

-61973.66

14520

-15730

-77703.66

28700

1200

-76503.66

10

24925.33

-8074.67

-84578.33

10

11

28586.67

-4413.33

-88991.66

11

12

27517.67

-2732.33

-91723.99

12

13

16796.67

-16203.33 -107927.32

13

14

15500

-12000 -119927.32

14

15

18646.67

-3353.33 -123280.65

15

16

20590

-4160 -127440.65

16

17

16446.67

-8303.33 -135743.98

17

18

23470.67

1470.67 -134273.31

18

19

23816.67

-9183.33 -143456.64

19

20

20110

-7390 -150846.64

20

21

30336.67

2836.67 -148009.97

21

22

24346.67

-3153.33

-151163.3

22

23

18600

-6150

-157313.3

23

24

-157313.3

24

25

-157313.3

25

26

-157313.3

26

27

-157313.3

27

28

-157313.3

28

29

-157313.3

29

30

-157313.3

30

31

-157313.3

31

CORRUPAC S.A.

PRODUCCION CORRUGADOR S & S


METROS LINEALES/ 8 HORAS
META

60,000
7,500

M.L.
MES:

DIA

G1- LUIS ROSALES


DIF. DIARIA
DIF. ACUM

DIARIO

G2- ITALO HOLGUIN


DIF. DIARIA
DIF. ACUM

DIARIO

December-15

G3- LUIS ROSALES


DIF. DIARIA
DIF. ACUM

DIARIO

31,869

(28,131)

(28,131)

35,701

(5,549)

(5,549)

47,898

(12,102)

(40,233)

47,858

(12,142)

(17,691)

41,312

(18,688)

(18,688)

40,019

(19,981)

(60,214)

26,819

(18,181)

(35,872)

57,737

(2,263)

(20,951)

61,017

(59,197)

53,574

(6,426)

(42,298)

27,267

(2,733)

(23,684)

52,600

(74,097)

63,385

(7,865)

(50,163)

1,017
(14,900)

(74,097)

(74,097)

66,145

(12,605)

(74,097)

72,306

(74,097)

64,677

(50,163)

(23,684)

(23,684)

(62,768)

63,414

(26,586)

(50,270)

(17,694)

(80,462)

74,718

(15,282)

(65,552)

(25,323)

(105,785)

54,679

(35,321)

(100,873)

10

48,191

(11,809)

(85,906)

42,259

(17,741)

(123,526)

55,931

(4,069)

(104,942)

11

42,764

(17,236)

(103,142)

44,719

(15,281)

(138,807)

38,727

(21,273)

(126,215)

12

85,948

(4,052)

(107,194)

(138,807)

69,795

(20,205)

(146,420)

13

43,321

(16,679)

(123,873)

24,924

(12,576)

(151,383)

47,300

(12,700)

(159,120)

14

16,842

(1,908)

(125,781)

21,906

(6,219)

(157,602)

32,609

(12,391)

(171,511)

15

50,525

(9,475)

(135,256)

50,421

(9,579)

(167,181)

40,669

(19,331)

(190,842)

CORRUPAC S.A.

PRODUCCION GOLPES DIARIA


PRODUCTIVIDAD
EFECTIVA DIARIA EFECTIVA
G4-RIV
G5-AREV
G6- G1-ROB
10,367
12,467
-#
35,720
35,064
-#
26,100
10,873
-#
28,927
31,667
-#
44,087
17,434
-#
-#
36,340
27,740
-#
31,307
36,020
-#
35,533
20,133
-#
39,778
37,570
-#
39,927
18,247
-#
33,640
13,413
-#
20,553
21,337
-#
28,393
-#
33,147
23,793
-#
26,833
36,473
-#
36,785
36,940
-#
30,120
47,899
-#
37,773
42,413
-#
19,120
15,453
-#
15,193
27,720
-#
29,488
36,060
-#
40,177
27,333
-#
-#
-#
-#
-#
-#
-#
-#
-#
650,915
604,443
###
-

INDICE DE VELOCIDAD POR HORA HOOPER 1


MES

December

G1-ROB

G2-MA.
BAJAA

G3LEON

DIA

META

G4-RIV

G5-ROM

G6-FIG

3250

3250

3250

3250

3250

3250

3250

3250

3250

10

3250

11

3250

12

3250

13

3250

14

3250

15

3250

16

3250

17

3250

18

3250

19

3250

20

3250

21

3250

22

3250

23

3250

24

3250

25

3250

26

3250

27

3250

28

3250

29

3250

30

3250

31

3250

2592
3969
3263
2893
3674
0
3461
2609
2961
3459
3630
3058
2569
0
4143
3354
3678
3765
3434
2390
3798
2457
3348
0
0
0
0
0
0
0
0

OCTUBRE

3250

3255

###
1781
2922
1359
2639
2906
0
3468
3602
2237
3131
2281
1916
2667
3340
2974
3647
4104
3992
3534
3863
3960
3606
2733
0
0
0
0
0
0
0
0
###
3060

2808
2832
3075
3132
3246
3262
3328
3117

2998
3323
#
2840
#
3222
#
3340
#
3269
#
3546
#
3336
###
3215

G7

PROMEDIO DEL DIA

###
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
###
### ###
###

1093
2297
1541
1844
2193
0
2309
2070
1733
2197
1970
1658
1745
1113
2373
2334
2594
2586
2323
2084
2586
2021
2027
0
0
0
0
0
0
0
0
#DIV/0!

SEPTIEMBRE
AGOSTO

3250

JULIO

3250

JUNIO

3250

MAYO

3250

ABRIL

3250

MARZO

3250

FEBRERO

3250

ENERO

3250

PROMEDIO AO
2015

2875
MALO

###
1 - 2999

REGULAR3000

3250
EXCELENTE

- 3249
- 10000

###

3077
2840
3222
3340
3269
3546
3336
###

3051
3065
2836
3149
3236
3258
3404
3332
#DIV/0!

CORRUPAC S.A.

PRODUCCION DIARIA EFECTIVA


G5-AREV
G65,000
17,827
9,685
13,117
25,418
23,730
14,520
28,700
24,925
28,587
27,518
16,797
15,500
18,647
20,590
16,447
23,471
23,817
20,110
30,337
24,347
18,600
447,687

TIEMPO PLANIFICADO DIARIA EFECTIVA


TOTAL
G5-AREV
G6G75,000
0.00
2.00
17,827
0.00
11.00
9,685
0.00
8.00
13,117
0.00
10.00
25,418
0.00
12.00
0.00
0.00
23,730
0.00
12.00
14,520
0.00
11.00
28,700
0.00
10.00
24,925
0.00
12.00
28,587
0.00
12.00
27,518
0.00
11.00
16,797
0.00
12.00
15,500
0.00
10.00
18,647
0.00
8.00
20,590
0.00
9.00
16,447
0.00
9.00
23,471
0.00
8.00
23,817
0.00
12.00
20,110
0.00
10.00
30,337
0.00
10.00
24,347
0.00
10.00
18,600
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
447,687
218

TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

2
11
8
10
12
12
11
10
12
12
11
12
10
8
9
9
8
12
10
10
10
9
218

INDICE DE VELOCIDAD POR HORA WARD


MES

December

DIA

META

2875

2875

2875

2875

2875

2875

2875

2875

2875

10

2875

11

2875

12

2875

13

2875

14

2875

15

2875

16

2875

17

2875

18

2875

19

2875

20

2875

21

2875

22

2875

23

2875

24

2875

25

2875

26

2875

27

2875

28

2875

29

2875

OCTUBRE

2875

SEPTIEMBRE

2875

AGOSTO

2875

JULIO

2875

JUNIO

2875

MAYO

2875

ABRIL

2875

MARZO

2875

FEBRERO

2875

ENERO

2875

G4-RIV

G5-ROM

G6-

1978
1320
2870
2077
2382
2502
1400
1550
2331
2288
1827
2934
1985
2011
3034
2435
2067

0
1867
1650
1171
0
0
0
###
0 ###
586

2875
MALO 1

G3-LEON

2500
1621
1211
1312
2118

2875
PROMEDIO AO
2015

G2-MA.
BAJAA

G1-ROB

- 2500

REGULAR 2501

- 2875

EXCELENTE 2875

- 5000

0 ###
0 2035
###
###
2048
#
###
0
#
###
###
0
###
769
###
###
1514
###
0
2045 ###
###
0 ###
0
###
0
1350 ###
###
1696
1636
0
1252

997

390
501
0
1592
1948
1908
1834
1946

481 1350

PROMEDIO
DEL DIA

G7

2500
1621
1211
1312
2118
###
1978
1320
2870
2077
2382
2502
1400
1550
2331
2288
1827
2934
1985
2011
3034
2435
2067
###
###
###
###
###
###
0
0
0
0
0
0
0
0
0
0
0
0

1248
1168
550
1064
8460
5958
8426
3359

CORRUPAC S.A.

PRODUCCION DIARIA
PRODUCTIVIDAD
EFECTIVA
DIARIA EFECTIVA
G1-ROB G2-MA. BAJAA G3-LEON
G1-ROB
20,455
16,205
10,915
###
22,040
17,203
4,194
###
23,622
13,923
19,953
###
32,070
24,468#
31,473
26,444
###
17,560
###
4,333
19,673#
17,597
17,587
19,280
###
23,850
26,788
15,960
###
35,249
38,437
###
27,713
33,052
###
38,030
26,983#
16,677
11,859
17,913
###
25,967
14,200
15,827
###
20,610
18,838
13,750
###
21,830
24,768
20,942
###
21,121
15,516
20,068
###
32,680
19,493
17,180
###
34,390
38,757
###
22,510
14,915
13,530
###
17,903
21,695
23,846
###
10,670
23,530
24,158
###
13,987
24,177
16,172
###
-#
-#
-#
-#
-#
-#
-#
-#
457,904
381,576
435,059
###

INDICE DE VELOCIDAD POR HORA TCY


MES

December

G1-ROB

G2-MA.
BAJAA

G3-LEON

PROMEDIO
DEL DIA

DIA

META

2875

2875

2875

2875

2875

2875

2875

2875

2875

10

2875

11

2875

12

2875

13

2875

14

2875

15

2875

16

2875

17

2875

18

2875

19

2875

20

2875

21

2875

22

2875

23

2875

24

2875

25

2875

26

2875

27

2875

28

2875

29

2875

30

2875

31

2875

2557 2026 1364 1982


2755 2150 2097 2334
2953 1740 2494 2396
2673 2039 2356
2623 2204
2413
2927
2927
1083 2459 1771
2200 2198 2410 2269
2981 3349 1995 2775
2937
3203 3070
2309
2754 2532
3169 2249 2709
2085 1482 2239 1935
3246 3550 1978 2925
2576 2355 1719 2217
2729 3096 2992 2939
2640 1940 2509 2363
4085 2437 2148 2890
2866
3230 3048
2814 1864 1691 2123
2238 2712 2981 2644
1778 2941 3020 2580
1748 3022 3405 2725
###
###
###
###
###
###
###
###

OCTUBRE

2875

2670 2446 2448 2521

SEPTIEMBRE
AGOSTO
JULIO
JUNIO

2875

MAYO

2875

ABRIL

2875

MARZO

2875

FEBRERO

2875

ENERO

2875
2875

PROMEDIO AO
2015

2875
MALO 1

2810
2503
2434
2779
3082
3082
2980
2939

2711
2612
2463
2858
2921
2921
3042
3011

2629
2554
2466
2996
2887
2887
3080
2966

2717
2556
2454
2877
2963
2963
3034
2972

2809 2776 2768 2784


-

2500

2501
REGULAR

- 2875

EXCELENTE2875

- 5000

PRODUCCION CLARK AIKEN


CORTES TRANSVERSALES/ 8 HORAS
META:

18,000

CORTES TR.
2250
MES:

DIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

DIARIO
17,767
25,778
16,308
10,338
30,349
15,484
21,644
21,310
23,409
10,940
476
19,715
3,906
24,567
25,879
24,380
19,809
15,275
20,875
15,677
363,886

G1
DIF. DIARIA
(233)
3,278
(6,192)
1,338
3,349
(2,516)
3,644
3,310
5,409
(7,060)
(1,774)
(3,910)
(23,094)
(2,433)
(1,121)
1,880
1,809
(2,725)
2,875
(2,323)
-

December-15

DIF. ACUM
(233)
3,045
(3,148)
(1,809)
1,540
1,540
(977)
2,667
5,978
11,387
4,326
4,326
4,326
2,552
(1,358)
(24,452)
(26,885)
(28,006)
(26,127)
(24,317)
(27,042)
(24,167)
(26,489)
(26,489)
(26,489)
(26,489)
(26,489)
(26,489)
(26,489)
(26,489)
(26,489)

G2
DIARIO
DIF. DIARIA
DIF. ACUM
28,505
1,505
1,505
19,498
(7,502)
(5,997)
32,442
5,442
(555)
21,705
(5,295)
(5,850)
(5,850)
(5,850)
9,803
803
(5,048)
4,402
(98)
(5,146)
30,403
3,403
(1,743)
32,541
5,541
3,798
39,005
12,005
15,803
5,803
(21,197)
(5,394)
19,775
(475)
(5,869)
(5,869)
13,928
(13,073)
(18,941)
28,173
1,173
(17,768)
31,370
4,370
(13,398)
13,724
(13,276)
(26,674)
(26,674)
(26,674)
10,904
(9,346)
(36,020)
24,667
(2,333)
(38,353)
19,170
(3,330)
(41,683)
(41,683)
(41,683)
(41,683)
(41,683)
(41,683)
(41,683)
(41,683)
(41,683)
385,818

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

T.PL.- PARADAS AUTORIZADAS PRODUCCION DIARIA EFECTIVA


G1
G2
G1
G2
8.00
12.00
17,767
28,505
10.00
12.00
25,778
19,498
10.00
12.00
16,308
32,442
4.00
12.00
10,338
21,705
12.00
30,349
8.00
4.00
15,484
9,803
8.00
2.00
21,644
4,402
8.00
12.00
21,310
30,403
8.00
12.00
23,409
32,541
8.00
12.00
10,940
39,005
12.00
5,803
9.00
19,775
1.00
476
10.50
12.00
19,715
13,928
12.00
12.00
3,906
28,173
12.00
12.00
24,567
31,370
12.00
12.00
25,879
13,724
10.00
24,380
8.00
19,809
8.00
9.00
15,275
10,904
8.00
12.00
20,875
24,667
8.00
10.00
15,677
19,170
CORTES TRANS. TOTALES
363,886
385,818

TOTAL
46,272
45,276
48,749
32,043
30,349
25,286
26,045
51,714
55,950
49,945
5,803
19,775
476
33,642
32,079
55,937
39,603
24,380
19,809
26,180
45,543
34,847
749,703

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