Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Por Departamento
RD$
Agenda 2015
Departamentos Real 2014 Aprobado 2015 Variacin 2014 vs 2015 Personas
Administracion Gener 3,766,263.39 3,447,633.71 (318,629.68) -8% 2
Suministros 707,367.80 653,868.83 (53,498.97) -8% 3
Gente y Gestion 1,236,995.94 1,130,877.19 (106,118.75) -9% 7
Legal y Rel. Corp 860,813.51 856,555.53 (4,257.98) 0% 3
Relaciones Corporati 60,368.94 60,070.33 (298.61) 0% 1
Tecnologia de Inform 589,054.91 536,141.17 (52,913.74) -9% 5
Trade Marketing Cerv 13,170.39 13,105.24 (65.15) 0% 1
Administracion Mercadeo 2,714,490.39 2,401,063.26 (313,427.13) -12% 9
Logistica y Distribucion 39,218.84 1,350,000.00 1,310,781.16 3342% 4
Internacional 11,131,349.08 9,598,251.11 (1,533,097.97) -14% 10
Finanzas 2,194,988.02 1,884,130.59 (310,857.43) -14% 5
Fuerza de Ventas 1,188,053.27 1,118,138.62 (69,914.65) -6% 4
24,499,920.21 23,049,835.58 (1,450,084.63) -6% 71
Agenda 2015 Agenda 2014
Viajes Personas Viajes
27 2 31
6 3 7
13 7 14
8 3 8
1 1 1
5 5 6
1 1 1
22 9 26
26 2 1
203 10 222
16 5 6
10 4 10
594 69 564
30
80,000.00
-19.163725
Viajes internacionales
Por Departamento
RD$
Variacin 2014
Departamentos Aprobado 2015 YTD Dic 2014 % utilizado YTD vs 2015
Administracion Gener 3,447,633.71 3,766,263.39 28% (318,629.68)
Suministros 653,868.83 707,367.80 5% (53,498.97)
Gente y Gestion 1,130,877.19 1,236,995.94 9% (106,118.75)
Legal y Rel. Corp 856,555.53 860,813.51 6% (4,257.98)
Promocion (2,214.27) 2,214.27
Relaciones Corporati 60,070.33 60,368.94 0% (298.61)
Tecnologia de Inform 536,141.17 589,054.91 4% (52,913.74)
Trade Marketing Cerv 13,105.24 13,170.39 0% (65.15)
Administracion Mercadeo 2,401,063.26 2,714,490.39 20% (313,427.13)
Logistica y Distribucion 1,350,000.00 39,218.84 1,310,781.16
Internacional 9,598,251.11 11,131,349.08 45% (1,533,097.97)
Finanzas 1,884,130.59 2,194,988.02 16% (310,857.43)
Fuerza de Ventas 1,118,138.62 1,188,053.27 9% (69,914.65)
23,049,835.58 24,499,920.21 145% (1,450,084.63)
Observacion
Viajes internacionales
Por Departamento
RD$
Variacin 2014
Departamentos Aprobado 2015 YTD Dic 2014 % de uso en 2014 vs 2015
Administracion Gener 4,137,360.06 3,766,263.39 15% 371,096.67
Suministros 777,066.02 707,367.80 3% 69,698.22
Gente y Gestion 1,358,879.36 1,236,995.94 5% 121,883.42
Legal y Rel. Corp 945,631.01 860,813.51 4% 84,817.50
Promocion (2,214.27) 0% 2,214.27
Relaciones Corporati 66,317.20 60,368.94 0% 5,948.26
Tecnologia de Inform 647,095.54 589,054.91 2% 58,040.63
Trade Marketing Cerv 14,468.09 13,170.39 0% 1,297.70
Administracion Mercadeo 2,981,953.99 2,714,490.39 11% 267,463.60
Administracion Merca 2,444,831.82 2,225,544.90 9% 219,286.92
Investigacin Merc. 399,590.70 363,749.78 1% 35,840.92
Investig-Desarrollo 137,531.47 125,195.71 1% 12,335.76
Logistica y Distribucion 150,000.00 39,218.84 0% 110,781.16
Internacional 9,598,251.11 11,131,349.08 45% (1,533,097.97)
Finanzas 2,411,264.12 2,194,988.02 9% 216,276.10
Fuerza de Ventas 1,323,907.48 1,188,053.27 5% 135,854.21
24,412,193.98 24,499,920.21 100% (87,726.23)
1,362,358.40
DPO HILA 0%
71,864.90 912.80
232,621.87 56,357.26 234,149.67 82,904.96 73,363.33
57,262.00
17,428.00 31,123.00
23,550.32 38,137.76 114,331.00 - 28,723.05
14,663.67
7,796.00 1,045.68 49,454.90
2,500.00 109,273.77 1,400.00 91,907.42 65,413.13 36,311.13
12,531.78 6,628.74
496.17 1,448.18 621.17 4,962.61 2,241.21
103,923.11 209,057.47 33,892.00 39,542.00 151,358.51 71,785.55 46,310.24
3,394.88 3,959.75
10,264.07
(125.00) 406.80 (144.00) 1,014.69
88,248.70
3,662.40 64,223.68
3,213.00 14,551.34
2,596.80
132,076.64
5,834.70 296,046.97 140,200.11 22,458.72 32,703.95
1,304.40 55,876.44
5,150.41 5,218.88 (116,045.18) 2,908.80 4,000.00 3,600.00 (783.39)
795.30
6,400.45
2,105.07 738.67
103,652.56 70,035.00 19,566.07
63,091.23 119,664.64
1,193.74 143.46 3,508.84 1,524.95 11,070.91
8,395.89 66,774.00 23,143.70
400.00
9,713.62
77,741.00 4,848.85 128,631.41 27,111.47 20,201.23 23,021.25 94,405.34
44,014.14 (1,060.95) (39,571.59) 13,323.36 (479.27) (115,037.47) 1,854.65
(489.68) (70,909.76) (35,882.15) (287,028.87) (2,146.04)
4,517.14
(8,836.46)
56,448.00
44,451.66 79,823.88 70,336.89 108,622.83 125,150.98 41,103.52 53,687.00
66,916.78
49,385.00
47,810.22 112,015.30 308,429.94 46,489.00 181,809.21 317,688.88
7,164.57
2,688.13
3,289.04 49,749.03
56,760.00 12,975.58
1,669.99
30,542.00
16,547.71
48,201.85 13,952.00
10,831.76
1,500.00 14,596.61
100,125.11 24,540.55 23,210.70
24,133.00 69,342.32 32,464.45 34,955.15 55,656.84
138,304.45 156,019.18 85,918.56 257,880.77 191,904.85 215,560.59 216,577.64
844.52 39,332.29 1,695.72 130.80 52,464.04
5,166.29 62,259.50
50,992.92 142,077.20 263,317.37 63,164.33 111,606.70 200,552.20 220,930.02
34,237.59
10,284.20 370,574.98 60,753.37 89,681.70 18,730.00 29,059.23
3,600.00 400.00
22,071.50
185,704.93 138,613.83 252,947.37 168,469.78 199,747.93 156,336.71 320,372.01
6,781.29 30,633.00 1,304.40
3,213.00 12,780.52 4,377.00
28,576.20 208,334.75 86,549.36 173,329.51 179,423.76 48,199.46 218,266.89
23,766.00
31,228.00 17,728.00 62,236.00 90,288.22
1,589.84
17,283.68 34,108.14
55,756.80
63,262.83
869.60
79,542.00
13,471.46 9,562.32 9,524.73 21,683.90 24,673.43
6,956.80 (14,113.20)
1,225.00
15,693.18 (91,698.22) 6,684.42
24,133.00 104,588.30 6,552.89
98,334.39 4,840.21 11,537.15 9,913.05 614.32
127,529.37 69,725.67 159,704.53 51,716.40 152,440.11 23,872.89 109,588.23
55,759.20 1,400.00