30 Diciembre - 05 Enero

Escenario conservador
Sucursal Costo x hora UTR Costo por orden Costo Empresa Cantidad Shoppers Ordenes/week UTR Costo por orden Zona
El Broder #N/A 0.2 #N/A #N/A 2 6 1.0 #N/A A
Mercacentro #N/A 0.5 #N/A #N/A 3 43 1.0 #N/A A
Romi Santa Barbara $3,509 0.0 #DIV/0! $3,509 3 0 1.2 $2,924 B
Romi Galerias #N/A 0.9 #N/A #N/A 4 67 1.2 #REF! B
Romi Cedritos #N/A 1.6 #N/A #N/A 4 139 1.0 #REF! D
Romi Heroes $5,122 0.0 #DIV/0! $5,122 3 0
Colsubsidio 26 #N/A 0.4 #N/A #N/A 4 33 0.9 #REF! C
Colsubsidio Espectador #DIV/0! 3 0 0.9 #N/A C
Colsubsidio 63 $4,540 0.0 #DIV/0! $4,540 4 0
Colsubsidio Mazuren $6,577 0.0 #DIV/0! $6,577 3 0
Colsubsidio Portal Norte #N/A 0.1 #N/A #N/A 4 9
Colsubsidio Usaquen #N/A 0.0 #N/A #N/A 3 0
Colsubsidio Batan #N/A 0.1 #N/A #N/A 4 12 48 51
TOTAL #N/A 44 309 46
44
Ordenes totales 309.0 Total month (30 days) 1,324
Horas totales 931
UTR total 0.33
Cargo regimen Costo empresa SEMANA Salario Semanal Salario Mensual Valor / hora
Shopper PT 24 hrs 24 $162,500 $125,000 $500,000 0.7692307692 $500,000 $125,000
Shopper PT 20 hrs 20 $1 $1 $1 1
Shopper FL 48 $308,750 $237,500 $950,000 0.7692307692 $950,000
Shopper PT 6 hrs 30 $211,250 $162,500 $650,000 0.7692307692 $650,000
El broder 42 $364,000 $280,000 $1,120,000 0.7692307692 $1,120,000
Dia Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo Sucursal
Lunes Nathalia Gonzalez 0 Nathalia Gonzalez 0 #N/A Mercacentro
Elkin Ruano 0 Elkin Ruano 0 #N/A Mercacentro
Alejandro Martinez 0 Alejandro Martinez 0 #N/A Mercacentro
Shopper 4 0 Shopper 4 0 #N/A Mercacentro
Total Lunes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #N/A
Martes Nathalia Gonzalez 0 Costo Hora #N/A
Elkin Ruano 0
Alejandro Martinez 0
Shopper 4 0
Total Martes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Miercoles Nathalia Gonzalez 0
Elkin Ruano 0
Shopper 4 0
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jueves Nathalia Gonzalez 0
Elkin Ruano 0
Shopper 4 0
Total Jueves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Viernes Nathalia Gonzalez 0
Elkin Ruano 0
Shopper 4 0
Total Viernes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sabado Nathalia Gonzalez 0
Elkin Ruano 0
Shopper 4 0
Total Sabado 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Domingo Nathalia Gonzalez 0
Elkin Ruano 0
Shopper 4 0
Total Domingo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Martes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Jueves 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Viernes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Sabado 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Domingo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 0 2 1 1 2 0 0 7
Total Martes 1 1 1 1 1 2 0 0 0 7
Total Miercoles 1 2 1 1 1 1 1 2 4 0 0 14
Total Jueves 1 1 1 1 3 3 5 1 0 0 16
Total Viernes 2 1 1 2 2 1 2 2 3 5 4 0 0 25
Total Sabado 1 1 4 1 1 3 0 0 11
Total Domingo 1 1 4 1 2 3 2 3 6 1 0 0 0 24
104
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Martes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perf. Bad or Closed -1
Total Miercoles 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perf. ok [1-2]
Total Jueves 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perf. Perfect (2-3]
Total Viernes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Perf. Overloaded 3+
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
#DIV/0!
Shopper Ausente Regimen Costo empresa Costo empleado nom Sucursal
Diego Higuera 30 $211,250 Romi
#N/A
#N/A
30 $211,250 #N/A
Costo Hora $7,042 #N/A

Shopper Ausente Regimen Costo empresa Costo empleado nom Sucursal
Ref:
Perf. Bad or Closed -1
Perf. ok [1-2]
Perf. Perfect (2-3]
Perf. Overloaded 3+
El Broder Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 0 1 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Genesis Dayling Mora Montilva D E S C A N S O 0 Genesis Dayling Mora Montilva 30 El Broder
Yojhan Gracia Leon D E S C A N S O 0 Yojhan Gracia Leon 0 #N/A #N/A El Broder
D E S C A N S O 0 0 #N/A #N/A El Broder
D E S C A N S O 0 El Broder
Total Lunes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 #N/A #N/A
Martes Genesis Dayling Mora Montilva 1 1 1 1 1 5 Costo Hora #N/A #N/A
Yojhan Gracia Leon 0
Total Martes 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 5
Miercoles Genesis Dayling Mora Montilva 1 1 1 1 1 5
Total Miercoles 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 5
Jueves Genesis Dayling Mora Montilva 1 1 1 1 1 1 6
Total Jueves 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 6
Viernes Genesis Dayling Mora Montilva 1 1 1 1 1 1 1 7
Total Viernes 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 7
Sabado Genesis Dayling Mora Montilva 1 1 1 1 1 1 1 7
Total Sabado 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 7
Domingo Genesis Dayling Mora Montilva D E S C A N S O 0
Yojhan Gracia Leon D E S C A N S O 0
D E S C A N S O 0
D E S C A N S O 0
Total Domingo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Martes 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 5
Total Miercoles 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 5
Total Jueves 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 6
Total Viernes 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 7
Total Sabado 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 7
Total Domingo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0
Total Viernes 1 1 2 4
Total Sabado 2 2
Total Domingo 0
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.0 0.0 0.3
Total Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.2
Mercacentro Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Alejandro Madariaga 1 1 1 1 1 5 Alejandro Madariaga 30 $211,250 $162,500 Mercacentro
Erika Arrigui Arias 0 Erika Arrigui Arias 30 $211,250 $162,500 Mercacentro
Cristian Alberto Galvis Duarte 1 1 1 1 1 5 Cristian Alberto Galvis Duarte 30 $211,250 $162,500 Mercacentro
0 0 #N/A #N/A Mercacentro
0 0 #N/A #N/A Mercacentro
Total Lunes 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 10 90 #N/A #N/A
Martes Alejandro Madariaga 1 1 1 1 1 5 Costo Hora #N/A #N/A
Erika Arrigui Arias 0
Cristian Alberto Galvis Duarte 1 1 1 1 1 5
Total Martes 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 10
Miercoles Alejandro Madariaga 1 1 1 1 1 5
Erika Arrigui Arias 1 1 1 1 4
Cristian Alberto Galvis Duarte 1 1 1 1 1 5
Total Miercoles 0 0 0 0 1 1 1 2 2 2 2 1 1 1 0 0 14
Jueves Alejandro Madariaga 1 1 1 1 4
Erika Arrigui Arias 1 1 1 1 4
Cristian Alberto Galvis Duarte 1 1 1 1 1 1 6
Total Jueves 0 0 0 0 1 1 2 2 2 2 1 1 1 1 0 0 14
Viernes Alejandro Madariaga 1 1 1 1 4
Erika Arrigui Arias 1 1 1 1 1 0 1 1 1 1 9
Cristian Alberto Galvis Duarte 0
Total Viernes 0 0 0 0 1 1 1 2 2 1 2 1 1 1 0 0 13
Sabado Alejandro Madariaga 1 1 1 1 0 1 1 1 7
Erika Arrigui Arias 1 1 1 1 0 1 1 1 7
Cristian Alberto Galvis Duarte 0
Total Sabado 0 0 0 0 1 1 2 2 1 2 1 2 1 1 0 0 14
Domingo Alejandro Madariaga 0
Erika Arrigui Arias 1 1 1 1 1 1 6
Cristian Alberto Galvis Duarte 1 1 1 1 0 1 1 1 1 1 9
Total Domingo 0 0 0 0 1 1 2 2 1 2 2 2 1 1 0 0 15
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 10
Total Martes 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 10
Total Miercoles 0 0 0 0 1 1 1 2 2 2 2 1 1 1 0 0 14
Total Jueves 0 0 0 0 1 1 2 2 2 2 1 1 1 1 0 0 14
Total Viernes 0 0 0 0 1 1 1 2 2 1 2 1 1 1 0 0 13
Total Sabado 0 0 0 0 1 1 2 2 1 2 1 2 1 1 0 0 14
Total Domingo 0 0 0 0 1 1 2 2 1 2 2 2 1 1 0 0 15
90
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 2 1 2 7
Total Martes 1 1 1 3
Total Miercoles 2 1 3
Total Jueves 1 1 1 3 1 1 8
Total Viernes 1 1 1 1 2 6
Total Sabado 1 1 1 1 2 2 8
Total Domingo 1 3 1 1 1 1 8
43
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 1.0 1.0 0.0 2.0 1.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.7 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 0.0 0.5 0.5 1.0 1.0 2.0 0.0 0.0 0.0 0.0 0.0 0.6
Total Domingo 0.0 0.0 0.0 0.0 3.0 1.0 0.0 0.5 1.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.5
0.5
Romi Santa Barbara Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Jean Claude Alexander Merino Lebrun 1 1 1 1 1 1 1 1 0 1 1 10 Jean Claude Alexander Merino Lebrun 48 $308,750 $237,500 Santa Barbara
Ginna Paola Colorado Galvis 1 1 1 1 1 5 Ginna Paola Colorado Galvis 20 $1 $1 Santa Barbara
Zharick Valentina Giraldo Acosta 0 Zharick Valentina Giraldo Acosta 20 $1 $1 Santa Barbara
0 Santa Barbara
Total Lunes 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 0 15
Martes Jean Claude Alexander Merino Lebrun 0 88 $308,752 $237,502
Ginna Paola Colorado Galvis 1 1 1 1 1 1 6 Costo Hora $3,509 $2,699
Zharick Valentina Giraldo Acosta 1 1 1 1 1 1 1 7
Total Martes 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 13
Miercoles Jean Claude Alexander Merino Lebrun 0
Ginna Paola Colorado Galvis 0
Zharick Valentina Giraldo Acosta 0
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jueves Jean Claude Alexander Merino Lebrun 1 1 1 1 1 1 0 1 1 1 1 10
Ginna Paola Colorado Galvis 1 1 1 1 1 1 0 1 1 1 9
Zharick Valentina Giraldo Acosta 0
Total Jueves 1 1 1 2 2 2 1 2 2 1 2 1 1 0 0 0 19
Viernes Jean Claude Alexander Merino Lebrun 1 1 1 1 1 1 1 0 1 8
Zharick Valentina Giraldo Acosta 1 1 1 1 1 5
Total Viernes 1 1 1 1 1 1 1 0 2 1 1 1 1 0 0 0 13
Sabado Jean Claude Alexander Merino Lebrun 1 1 1 1 1 1 1 1 1 0 1 10
Zharick Valentina Giraldo Acosta 1 1 1 1 4
Total Sabado 1 1 1 1 1 1 1 1 1 1 2 1 1 0 0 0 14
Domingo Jean Claude Alexander Merino Lebrun 1 1 1 1 1 0 1 1 1 1 1 10
Zharick Valentina Giraldo Acosta 1 1 1 1 4
Total Domingo 1 1 1 2 2 1 2 1 1 1 1 0 0 0 0 0 14
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 0 15
Total Martes 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 13
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Jueves 1 1 1 2 2 2 1 2 2 1 2 1 1 0 0 0 19
Total Viernes 1 1 1 1 1 1 1 0 2 1 1 1 1 0 0 0 13
Total Sabado 1 1 1 1 1 1 1 1 1 1 2 1 1 0 0 0 14
Total Domingo 1 1 1 2 2 1 2 1 1 1 1 0 0 0 0 0 14
88
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0
Total Viernes 0
Total Sabado 0
Total Domingo 0
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Romi Heroes Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Maria Alejandra Diaz Bolaños 1 1 1 1 1 1 1 1 1 0 1 10 Maria Alejandra Diaz Bolaños 48 $308,750 $237,500 Heroes
Stephanny Guarnizo Soto 1 1 1 1 4 Stephanny Guarnizo Soto 24 $162,500 $125,000 Heroes
Pedro Ignacio Hernández Díaz 0 Pedro Ignacio Hernández Díaz 20 $1 $1 Heroes
Total Lunes 1 1 1 1 1 1 1 1 1 1 2 1 1 0 0 0 14
Martes Maria Alejandra Diaz Bolaños 0 92 $471,251 $362,501

0 Costo Hora $5,122 $3,940
Stephanny Guarnizo Soto 1 1 1 1 1 1 6
Pedro Ignacio Hernández Díaz 1 1 1 1 1 1 1 7
Total Martes 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 13
Miercoles Maria Alejandra Diaz Bolaños 0
Stephanny Guarnizo Soto 0
Pedro Ignacio Hernández Díaz 0
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jueves Maria Alejandra Diaz Bolaños 1 1 1 1 1 1 1 1 0 1 9
Stephanny Guarnizo Soto 1 1 1 1 1 1 6
Pedro Ignacio Hernández Díaz 1 1 1 1 1 5
Total Jueves 2 2 2 2 2 2 1 1 1 2 1 1 1 0 0 0 20
Viernes Maria Alejandra Diaz Bolaños 1 1 1 1 1 1 1 1 0 1 9
Stephanny Guarnizo Soto 0
Pedro Ignacio Hernández Díaz 1 1 1 0 1 1 1 1 1 8
Total Viernes 1 1 1 1 2 2 2 1 1 2 1 1 1 0 0 0 17
Sabado Maria Alejandra Diaz Bolaños 1 1 1 1 1 1 0 1 1 1 1 10
Stephanny Guarnizo Soto 1 1 1 1 4
Total Sabado 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Domingo Maria Alejandra Diaz Bolaños 1 1 1 1 1 1 0 1 1 1 1 10
Stephanny Guarnizo Soto 1 1 1 1 4
Total Domingo 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 1 1 1 1 1 1 1 1 2 1 1 0 0 0 14
Total Martes 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 13
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Jueves 2 2 2 2 2 2 1 1 1 2 1 1 1 0 0 0 20
Total Viernes 1 1 1 1 2 2 2 1 1 2 1 1 1 0 0 0 17
Total Sabado 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Total Domingo 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
92
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0
Total Viernes 0
Total Sabado 0
Total Domingo 0
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Romi Cedritos Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Maria Fernanda Palacios España 1 1 0 1 1 1 1 1 1 1 1 10 Maria Fernanda Palacios España 48 $308,750 $237,500 Cedritos
0 Maria Alejandra Diaz Bolaños 0 #N/A #N/A Cedritos
Miguel Angel Oviedo Mejia 1 1 1 1 1 5 Miguel Angel Oviedo Mejia 20 $1 $1 Cedritos
Jaime Enrique Rocha Angel 0 Jaime Enrique Rocha Angel 20 $1 $1 Cedritos
Total Lunes 1 1 2 2 1 1 1 1 1 1 1 1 1 0 0 0 15
Martes Maria Fernanda Palacios España 1 1 0 1 1 1 1 1 1 1 1 10 88 #N/A #N/A
0 Costo Hora #N/A #N/A
Miguel Angel Oviedo Mejia 1 1 1 1 1 5
Jaime Enrique Rocha Angel 0
Total Martes 1 1 2 2 1 1 1 1 1 1 1 1 1 0 0 0 15
Miercoles Maria Fernanda Palacios España 0
Miguel Angel Oviedo Mejia 0
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jueves Maria Fernanda Palacios España 1 0 1 1 1 1 1 1 1 1 9
Total Jueves 1 1 1 2 1 1 1 1 1 1 1 1 1 0 0 0 14
Viernes Maria Fernanda Palacios España 1 0 1 1 1 1 1 1 1 1 9
Jaime Enrique Rocha Angel 1 1 1 1 1 5
Total Viernes 1 0 1 1 1 1 1 1 2 2 1 1 1 0 0 0 14
Sabado Maria Fernanda Palacios España 1 1 1 0 1 1 1 1 1 1 1 10
Jaime Enrique Rocha Angel 1 1 1 1 1 5
Total Sabado 1 1 2 2 2 0 1 1 1 1 1 1 1 0 0 0 15
Domingo Maria Fernanda Palacios España 0
Jaime Enrique Rocha Angel 1 1 1 1 1 1 0 1 1 1 1 10
Total Domingo 1 1 1 1 2 2 1 2 2 1 1 0 0 0 0 0 15
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 2 2 1 1 1 1 1 1 1 1 1 0 0 0 15
Total Martes 1 1 2 2 1 1 1 1 1 1 1 1 1 0 0 0 15
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Jueves 1 1 1 2 1 1 1 1 1 1 1 1 1 0 0 0 14
Total Viernes 1 0 1 1 1 1 1 1 2 2 1 1 1 0 0 0 14
Total Sabado 1 1 2 2 2 0 1 1 1 1 1 1 1 0 0 0 15
Total Domingo 1 1 1 1 2 2 1 2 2 1 1 0 0 0 0 0 15
88
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 3 2 1 3 2 2 1 2 2 19
Total Martes 1 1 1 2 1 6
Total Miercoles 1 2 1 4 1 1 1 11
Total Jueves 1 1 1 1 1 1 3 1 1 11
Total Viernes 2 1 2 1 9 4 10 5 4 38
Total Sabado 3 3 2 3 3 1 2 2 4 2 7 7 3 42
Total Domingo 4 1 2 1 2 2 12
139
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1.0 3.0 1.0 0.5 3.0 0.0 0.0 2.0 2.0 1.0 2.0 2.0 0.0 0.0 0.0 0.0 1.3 Ref:
Total Sabado 3.0 3.0 1.0 1.5 1.5 0.0 2.0 2.0 4.0 2.0 7.0 7.0 3.0 0.0 0.0 0.0 2.8
Total Domingo 4.0 1.0 2.0 1.0 1.0 0.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.8
1.6
Romi Galerias Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes 0 Juan sebastian Forero Fonseca 0 #N/A #N/A Galerias
Karen Estefania Arango Rojas 1 1 1 1 1 1 1 7 Karen Estefania Arango Rojas 30 $211,250 $162,500 Galerias
Stephany Zaidman Segura 0 Stephany Zaidman Segura 11 #N/A #N/A Galerias
Lineth Yuliana Garzón Montoya 1 1 1 1 1 5 Lineth Yuliana Garzón Montoya 30 $211,250 $162,500 Galerias
Total Lunes 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Martes 0 71 #N/A #N/A

Karen Estefania Arango Rojas 1 1 1 1 1 1 1 7 Costo Hora #N/A #N/A
Stephany Zaidman Segura 0
Lineth Yuliana Garzón Montoya 1 1 1 1 1 5
Total Martes 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Miercoles 0
Karen Estefania Arango Rojas 0
Lineth Yuliana Garzón Montoya 0
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jueves 0
Karen Estefania Arango Rojas 1 1 1 1 1 1 6
Lineth Yuliana Garzón Montoya 1 1 1 1 1 1 6
Total Jueves 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Viernes 0
Karen Estefania Arango Rojas 1 1 1 1 1 5
Lineth Yuliana Garzón Montoya 1 1 1 1 1 1 1 7
Total Viernes 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Sabado 0
Karen Estefania Arango Rojas 0
Stephany Zaidman Segura 1 1 1 1 1 5
Lineth Yuliana Garzón Montoya 1 1 1 1 1 1 1 7
Total Sabado 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Domingo 0
Karen Estefania Arango Rojas 1 1 1 1 1 5
Stephany Zaidman Segura 1 1 1 1 1 1 6
Lineth Yuliana Garzón Montoya 0
Total Domingo 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 11
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Total Martes 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Total Miercoles 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Jueves 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Total Viernes 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Total Sabado 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Total Domingo 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 11
71
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 1 2 1 6
Total Martes 1 1
Total Miercoles 0 1 1 1 1 2 6
Total Jueves 1 1 2 4
Total Viernes 2 1 2 6 6 2 19
Total Sabado 1 1 3 3 3 1 2 3 2 2 5 26
Total Domingo 1 1 2 1 5
67
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 1.0 2.0 1.0 0.0 0.0 0.0 0.0 0.0 0.5 Ref:
Total Sabado 1.0 1.0 3.0 3.0 3.0 1.0 2.0 0.0 3.0 2.0 2.0 5.0 0.0 0.0 0.0 0.0 2.2
Total Domingo 0.0 1.0 1.0 0.0 2.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5
0.9
Colsubsidio Calle 26
Shopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Fabian Leonardo Duarte Herran 1 1 1 1 1 1 0 1 1 1 1 10 Fabian Leonardo Duarte Herran 48 $308,750 $237,500 Cedritos
María Fernanda Arias Sánchez 0 María Fernanda Arias Sánchez 20 $1 $1 Cedritos
Juan Sebastian Sanchez Barrera 1 1 1 1 4 Juan Sebastian Sanchez Barrera 24 $162,500 $125,000 Cedritos
Angélica María Mayorga Pérez 0 Angélica María Mayorga Pérez 0 #N/A #N/A Cedritos
Total Lunes 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Martes Fabian Leonardo Duarte Herran 1 1 1 1 1 1 1 0 1 1 1 10 92 #N/A #N/A
María Fernanda Arias Sánchez 1 1 1 1 4 Costo Hora #N/A #N/A
Juan Sebastian Sanchez Barrera 0

Angélica María Mayorga Pérez 0
Total Martes 1 1 1 1 2 2 2 1 1 1 1 0 0 0 0 0 14
Miercoles Fabian Leonardo Duarte Herran 1 1 1 1 1 1 0 1 1 1 1 10
María Fernanda Arias Sánchez 1 1 1 1 4
Juan Sebastian Sanchez Barrera 0
Angélica María Mayorga Pérez 0 L - D: 8:00 - 19:00 / S: 8:00 - 20:00
Total Miercoles 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Jueves Fabian Leonardo Duarte Herran 1 1 1 1 1 0 1 1 1 1 1 10
María Fernanda Arias Sánchez 0
Juan Sebastian Sanchez Barrera 1 1 1 1 4
Total Jueves 1 1 1 1 2 1 2 2 1 1 1 0 0 0 0 0 14
Viernes Fabian Leonardo Duarte Herran 1 1 1 1 1 1 1 0 1 8
María Fernanda Arias Sánchez 0
Juan Sebastian Sanchez Barrera 1 1 1 1 4
Total Viernes 1 1 1 1 1 1 1 1 2 1 1 0 0 0 0 0 12
Sabado Fabian Leonardo Duarte Herran 0
María Fernanda Arias Sánchez 1 1 1 1 1 1 6
Juan Sebastian Sanchez Barrera 1 1 1 1 1 1 6
Total Sabado 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Domingo Fabian Leonardo Duarte Herran 0
María Fernanda Arias Sánchez 1 1 1 1 1 1 6
Juan Sebastian Sanchez Barrera 1 1 1 1 1 1 6
Total Domingo 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Total Martes 1 1 1 1 2 2 2 1 1 1 1 0 0 0 0 0 14
Total Miercoles 1 1 1 1 2 2 1 2 1 1 1 0 0 0 0 0 14
Total Jueves 1 1 1 1 2 1 2 2 1 1 1 0 0 0 0 0 14
Total Viernes 1 1 1 1 1 1 1 1 2 1 1 0 0 0 0 0 12
Total Sabado 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
Total Domingo 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 12
92
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1
Total Martes 1 1
Total Miercoles 1 1 2
Total Jueves 1 1 2
Total Viernes 1 1 6 3 3 14
Total Sabado 1 1 1 1 1 2 3 1 11
Total Domingo 1 1 2
33
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 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 0.1 Ref:
Total Sabado 1.0 1.0 1.0 1.0 0.0 1.0 2.0 3.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.9
Total Domingo 0.0 0.0 0.0 0.0 0.0 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2
0.4
Colsubsidio Calle 63
Lunes Angie Geraldin Tello Páez 1 1 1 1 0 1 1 1 1 1 1 10 Angie Geraldin Tello Páez 48 $308,750 $237,500 Cedritos
Germán Daniel Marin Fonteche. 1 1 1 1 1 0 1 1 1 1 1 10 Germán Daniel Marin Fonteche. 48 $308,750 $237,500 Cedritos
Brandon David mujica Guzmán 0 Brandon David mujica Guzmán 20 $1 $1 Cedritos
Jonattan Muñoz Gaitan 0 Jonattan Muñoz Gaitan 20 $1 $1 Cedritos
Total Lunes 2 2 2 2 1 1 2 2 2 2 2 0 0 0 0 0 20
Martes Angie Geraldin Tello Páez 0 136 $617,502 $475,002
Germán Daniel Marin Fonteche. 1 1 1 1 1 0 1 1 1 1 1 10 Costo Hora $4,540 $3,493
Brandon David mujica Guzmán 1 1 1 1 1 0 1 1 1 1 1 10

Jonattan Muñoz Gaitan 0
Total Martes 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Miercoles Angie Geraldin Tello Páez 0
Germán Daniel Marin Fonteche. 1 1 1 1 1 0 1 1 1 8
Brandon David mujica Guzmán 1 1 1 1 1 0 1 1 1 1 1 10
Jonattan Muñoz Gaitan 0 L: 8:00 - 19:00 / M - S: 8:00 - 20:00 / D: 8:00 - 18:00
Total Miercoles 1 2 2 2 2 1 1 2 2 1 1 1 0 0 0 0 18
Jueves Angie Geraldin Tello Páez 1 1 1 1 1 0 1 1 1 1 1 10
Germán Daniel Marin Fonteche. 1 1 1 1 1 0 1 1 1 1 1 10
Brandon David mujica Guzmán 0
Total Jueves 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Viernes Angie Geraldin Tello Páez 1 1 1 1 1 0 1 1 1 1 1 10
Germán Daniel Marin Fonteche. 1 1 1 1 1 0 1 1 1 1 1 10
Total Viernes 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Sabado Angie Geraldin Tello Páez 1 1 1 1 1 0 1 1 1 1 1 10
Germán Daniel Marin Fonteche. 0
Jonattan Muñoz Gaitan 1 1 1 1 1 0 1 1 1 1 1 10
Total Sabado 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Domingo Angie Geraldin Tello Páez 1 1 1 1 1 0 1 1 1 8
Germán Daniel Marin Fonteche. 0
Jonattan Muñoz Gaitan 1 1 1 1 0 1 1 1 1 1 1 10
Total Domingo 2 2 2 2 1 1 2 2 2 1 1 0 0 0 0 0 18
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 2 2 2 2 1 1 2 2 2 2 2 0 0 0 0 0 20
Total Martes 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Total Miercoles 1 2 2 2 2 1 1 2 2 1 1 1 0 0 0 0 18
Total Jueves 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Total Viernes 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Total Sabado 1 2 2 2 2 1 1 2 2 2 2 1 0 0 0 0 20
Total Domingo 2 2 2 2 1 1 2 2 2 1 1 0 0 0 0 0 18
136
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0
Total Viernes 0
Total Sabado 0
Total Domingo 0
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Colsubsidio Usaquen
Lunes Laura Juliana Ortiz Bautista 1 1 0 1 1 1 1 1 1 1 1 10 Laura Juliana Ortiz Bautista 48 $308,750 $237,500 Cedritos
Orfa Nubia Villamil Jimenez 1 1 1 1 1 1 0 1 1 8 Orfa Nubia Villamil Jimenez 38 #N/A #N/A Cedritos
0 Jeannette Santacruz Lopez 20 $1 $1 Cedritos
Total Lunes 1 1 2 2 1 2 1 2 2 1 1 1 1 0 0 0 18
Martes Laura Juliana Ortiz Bautista 0 106 #N/A #N/A
Orfa Nubia Villamil Jimenez 1 1 1 1 1 1 1 1 0 1 1 10 Costo Hora #N/A #N/A
0
Total Martes 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 0 10
Miercoles Laura Juliana Ortiz Bautista 0 L - S: 8:00 - 21:00 / D: 8:00 - 20:00
Orfa Nubia Villamil Jimenez 1 1 1 1 1 1 1 7
Jeannette Santacruz Lopez 1 1 1 1 1 1 1 1 0 1 1 10
Total Miercoles 1 1 1 1 1 1 2 2 1 2 2 1 1 0 0 0 17
Jueves Laura Juliana Ortiz Bautista 1 1 1 1 1 1 1 1 0 1 1 10
Orfa Nubia Villamil Jimenez 0
Jeannette Santacruz Lopez 1 1 1 1 1 5
Total Jueves 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 0 15
Viernes Laura Juliana Ortiz Bautista 1 1 1 1 1 1 1 1 0 1 1 10
Orfa Nubia Villamil Jimenez 0
Jeannette Santacruz Lopez 1 1 1 1 1 5
Total Viernes 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 0 15
Sabado Laura Juliana Ortiz Bautista 1 1 1 1 1 1 1 1 0 1 1 10
Orfa Nubia Villamil Jimenez 1 1 1 1 1 1 1 7
Jeannette Santacruz Lopez 0
Total Sabado 1 1 1 1 1 1 2 2 1 2 2 1 1 0 0 0 17
Domingo Laura Juliana Ortiz Bautista 1 1 1 1 1 1 1 0 1 8
Orfa Nubia Villamil Jimenez 1 1 1 1 1 1 6
Jeannette Santacruz Lopez 0
Total Domingo 1 1 1 1 1 1 2 1 2 1 1 1 0 0 0 0 14
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1 2 2 1 2 1 2 2 1 1 1 1 0 0 0 18
Total Martes 1 1 1 1 1 1 1 1 0 1 1 0 0 0 0 0 10
Total Miercoles 1 1 1 1 1 1 2 2 1 2 2 1 1 0 0 0 17
Total Jueves 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 0 15
Total Viernes 1 1 1 1 1 1 1 1 1 2 2 1 1 0 0 0 15
Total Sabado 1 1 1 1 1 1 2 2 1 2 2 1 1 0 0 0 17
Total Domingo 1 1 1 1 1 1 2 1 2 1 1 1 0 0 0 0 14
106
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0.0
Total Viernes 0.0
Total Sabado 0.0
Total Domingo 0.0
0.0
UTR 8.0 9.0 10.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0 19.0 20.0 21.0 22.0 23.0
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Colsubsidio Espectador
Lunes Diana Jaqueline Ibañez Gomez 1 1 1 1 1 0 1 1 1 8 Diana Jaqueline Ibañez Gomez 48 $308,750 $237,500 Cedritos
Yomaira Gamboa Rios 1 1 1 1 1 1 6 Yomaira Gamboa Rios 20 $1 $1 Cedritos
Lizbeth Bravo Acosta 0 Lizbeth Bravo Acosta 24 $162,500 $125,000 Cedritos
Total Lunes 0 0 1 1 2 2 2 1 2 2 1 0 0 0 0 0 14
Martes Diana Jaqueline Ibañez Gomez 1 1 1 1 0 1 1 1 1 8 92 $471,251 $362,501
Yomaira Gamboa Rios 0 Costo Hora $5,122 $3,940
Lizbeth Bravo Acosta 1 1 1 1 1 1 1 1 1 9

Total Martes 0 0 2 2 2 2 1 2 2 2 2 0 0 0 0 0 17
Miercoles Diana Jaqueline Ibañez Gomez 1 1 1 1 0 1 1 1 1 8
Yomaira Gamboa Rios 1 1 1 1 1 5
Lizbeth Bravo Acosta 0 L - S: 10:00 - 19:00 / D: 10:00 - 16:00
Total Miercoles 0 0 1 1 1 2 1 2 2 2 1 0 0 0 0 0 13
Jueves Diana Jaqueline Ibañez Gomez 1 1 1 1 0 1 1 1 1 8
Yomaira Gamboa Rios 1 1 1 1 4
Lizbeth Bravo Acosta 0
Total Jueves 0 0 1 1 1 1 1 2 2 2 1 0 0 0 0 0 12
Viernes Diana Jaqueline Ibañez Gomez 1 1 1 0 1 1 1 1 1 8
Yomaira Gamboa Rios 0
Lizbeth Bravo Acosta 1 1 1 1 4
Total Viernes 0 0 2 2 2 1 1 1 1 1 1 0 0 0 0 0 12
Sabado Diana Jaqueline Ibañez Gomez 1 1 1 1 0 1 1 1 1 8
Yomaira Gamboa Rios 0
Lizbeth Bravo Acosta 1 1 1 1 1 5
Total Sabado 0 0 2 2 2 2 1 1 1 1 1 0 0 0 0 0 13
Domingo Diana Jaqueline Ibañez Gomez 0
Yomaira Gamboa Rios 1 1 1 1 1 5
Lizbeth Bravo Acosta 1 1 1 1 1 1 6
Total Domingo 0 0 2 2 2 2 2 1 0 0 0 0 0 0 0 0 11
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 1 1 2 2 2 1 2 2 1 0 0 0 0 0 14
Total Martes 0 0 2 2 2 2 1 2 2 2 2 0 0 0 0 0 17
Total Miercoles 0 0 1 1 1 2 1 2 2 2 1 0 0 0 0 0 13
Total Jueves 0 0 1 1 1 1 1 2 2 2 1 0 0 0 0 0 12
Total Viernes 0 0 2 2 2 1 1 1 1 1 1 0 0 0 0 0 12
Total Sabado 0 0 2 2 2 2 1 1 1 1 1 0 0 0 0 0 13
Total Domingo 0 0 2 2 2 2 2 1 0 0 0 0 0 0 0 0 11
92
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0
Total Viernes 0
Total Sabado 0
Total Domingo 0
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Colsubsidio Mazuren
Lunes Erika Najiber Castellanos Martinez 1 1 1 0 1 1 1 1 1 1 1 10 Erika Najiber Castellanos Martinez 48 $308,750 $237,500 Cedritos
Milena Catalina Ripoll Marmolejo 1 1 1 1 0 1 1 1 1 1 1 10 Milena Catalina Ripoll Marmolejo 48 $308,750 $237,500 Cedritos
Leidy Yurani Ortiz Tocua 0 Leidy Yurani Ortiz Tocua 30 $211,250 $162,500 Cedritos
Total Lunes 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Martes Erika Najiber Castellanos Martinez 1 1 1 0 1 1 1 1 1 1 1 10 126 $828,750 $637,500
Milena Catalina Ripoll Marmolejo 0 Costo Hora $6,577 $5,060
Leidy Yurani Ortiz Tocua 1 1 1 1 0 1 1 1 1 1 1 10

Total Martes 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Miercoles Erika Najiber Castellanos Martinez 1 1 1 0 1 1 1 1 1 1 1 10
Milena Catalina Ripoll Marmolejo 0 L - S: 10:00 - 21:00 / D: 10:00 - 20:00
Leidy Yurani Ortiz Tocua 1 1 1 1 0 1 1 1 1 1 1 10
Total Miercoles 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Jueves Erika Najiber Castellanos Martinez 1 1 1 0 1 1 1 1 1 1 1 10
Milena Catalina Ripoll Marmolejo 1 1 1 1 0 1 1 1 1 1 1 10
Leidy Yurani Ortiz Tocua 0
Total Jueves 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Viernes Erika Najiber Castellanos Martinez 1 1 1 0 1 1 1 1 1 8
Leidy Yurani Ortiz Tocua 0
Total Viernes 0 0 2 2 2 1 1 2 2 2 2 1 1 0 0 0 18
Sabado Erika Najiber Castellanos Martinez 0
Leidy Yurani Ortiz Tocua 1 1 1 1 1 5
Total Sabado 0 0 1 1 2 1 2 2 2 1 1 1 1 0 0 0 15
Domingo Erika Najiber Castellanos Martinez 0
Milena Catalina Ripoll Marmolejo 1 1 1 0 1 1 1 1 1 8
Leidy Yurani Ortiz Tocua 1 1 1 1 1 5
Total Domingo 0 0 1 1 2 1 2 2 2 1 1 0 0 0 0 0 13
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Total Martes 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Total Miercoles 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Total Jueves 0 0 2 2 2 1 1 2 2 2 2 2 2 0 0 0 20
Total Viernes 0 0 2 2 2 1 1 2 2 2 2 1 1 0 0 0 18
Total Sabado 0 0 1 1 2 1 2 2 2 1 1 1 1 0 0 0 15
Total Domingo 0 0 1 1 2 1 2 2 2 1 1 0 0 0 0 0 13
126
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 0
Total Viernes 0
Total Sabado 0
Total Domingo 0
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 0.0 0.0 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 Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0
Colsubsidio BatanShopper 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Zulay Brillith Jerez Sierra 1 1 1 1 1 0 1 1 1 8 Zulay Brillith Jerez Sierra 48 $308,750 $237,500 Cedritos
Nidya Henao Cruz 0 Nidya Henao Cruz 20 $1 $1 Cedritos
Jeannette Santacruz Lopez 0 Jeannette Santacruz Lopez 5 #N/A #N/A Cedritos
Juan Sebastian Torres Arias 1 1 1 1 1 5 Juan Sebastian Torres Arias 20 $1 $1 Cedritos
Total Lunes 0 0 1 1 1 1 1 1 2 2 2 1 0 0 0 0 13
Martes Zulay Brillith Jerez Sierra 1 1 1 1 1 1 0 1 1 8 93 #N/A #N/A
Nidya Henao Cruz 0 Costo Hora #N/A #N/A
Jeannette Santacruz Lopez 1 [1] 1 1 1 1 5

Juan Sebastian Torres Arias 0
Total Martes 0 0 1 1 1 1 1 1 1 2 2 1 1 0 0 0 13
Miercoles Zulay Brillith Jerez Sierra 1 1 1 1 1 0 1 1 1 8
Nidya Henao Cruz 0 L - D: 10:00 - 20:00
Total Miercoles 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 8
Jueves Zulay Brillith Jerez Sierra 1 1 1 1 1 0 1 1 1 8
Nidya Henao Cruz 1 1 1 1 1 5
Total Jueves 0 0 1 1 1 1 1 1 2 2 2 1 0 0 0 0 13
Viernes Zulay Brillith Jerez Sierra 1 1 1 1 1 0 1 1 1 8
Total Viernes 0 0 1 1 1 1 1 1 2 2 2 1 0 0 0 0 13
Sabado Zulay Brillith Jerez Sierra 1 1 1 1 0 1 1 1 1 8
Juan Sebastian Torres Arias 1 1 1 1 1 1 6
Total Sabado 0 0 2 2 2 2 2 2 2 2 2 1 0 0 0 0 19
Domingo Zulay Brillith Jerez Sierra 0
Juan Sebastian Torres Arias 1 1 1 1 0 1 1 1 1 1 9
Total Domingo 0 0 2 2 2 2 1 1 1 1 1 1 0 0 0 0 14
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 1 1 1 1 1 1 2 2 2 1 0 0 0 0 13
Total Martes 0 0 1 1 1 1 1 1 1 2 2 1 1 0 0 0 13
Total Miercoles 0 0 1 1 1 1 1 0 1 1 1 0 0 0 0 0 8
Total Jueves 0 0 1 1 1 1 1 1 2 2 2 1 0 0 0 0 13
Total Viernes 0 0 1 1 1 1 1 1 2 2 2 1 0 0 0 0 13
Total Sabado 0 0 2 2 2 2 2 2 2 2 2 1 0 0 0 0 19
Total Domingo 0 0 2 2 2 2 1 1 1 1 1 1 0 0 0 0 14
93
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 1 1
Total Martes 0
Total Miercoles 0
Total Jueves 1 1
Total Viernes 1 1
Total Sabado 1 1 2 2 1 7
Total Domingo 1 1 2
12
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 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 0.1 Ref:
Total Sabado 0.0 0.0 0.5 0.0 0.0 0.5 0.0 1.0 0.0 1.0 0.5 0.0 0.0 0.0 0.0 0.0 0.4
Total Domingo 0.0 0.0 0.5 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 0.1
0.1
Colsubsidio PortalShopper
Norte 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Total Shopper Regimen Costo empresa Costo empleado nom Sucursal
Lunes Luz Karina Muñoz Artunduaga [2] 0 Luz Karina Muñoz Artunduaga 36 #N/A #N/A Cedritos
Jeimmy Carolina Chantre Vallejo 1 1 1 1 1 1 6 Jeimmy Carolina Chantre Vallejo 24 $162,500 $125,000 Cedritos
Adriana García calderón 1 1 1 1 1 1 6 Adriana García calderón 24 $162,500 $125,000 Cedritos
Francisco Javier Borda 0 Francisco Javier Borda 23 #N/A #N/A Cedritos
Total Lunes 0 0 1 1 1 1 2 2 1 1 1 1 0 0 0 0 12
Martes Luz Karina Muñoz Artunduaga 0 107 #N/A #N/A
Jeimmy Carolina Chantre Vallejo 1 1 1 1 0 1 1 1 1 1 9 Costo Hora #N/A #N/A
Adriana García calderón 1 1 1 0 1 1 1 1 1 1 9

Francisco Javier Borda 0
Total Martes 0 0 2 2 2 1 1 2 2 2 2 2 0 0 0 0 18
Miercoles Luz Karina Muñoz Artunduaga [3] 0
Jeimmy Carolina Chantre Vallejo 1 1 1 1 0 1 1 1 1 1 9
L - D: 10:00 - 20:00
Adriana García calderón 1 1 1 0 1 1 1 1 1 1 9
Francisco Javier Borda 0
Total Miercoles 0 0 2 2 2 1 1 2 2 2 2 2 0 0 0 0 18
Jueves Luz Karina Muñoz Artunduaga 1 1 1 1 1 0 1 1 1 1 9
Jeimmy Carolina Chantre Vallejo 0
Adriana García calderón 0
Francisco Javier Borda 1 1 1 1 4
Total Jueves 0 0 1 1 1 2 2 1 2 1 1 1 0 0 0 0 13
Viernes Luz Karina Muñoz Artunduaga 1 1 1 1 1 0 1 1 1 1 9
Francisco Javier Borda 1 1 1 1 1 5
Total Viernes 0 0 1 1 2 2 2 1 2 1 1 1 0 0 0 0 14
Sabado Luz Karina Muñoz Artunduaga 1 1 1 1 0 1 1 1 1 1 9
Francisco Javier Borda 1 1 1 0 1 1 1 1 1 1 9
Total Sabado 0 0 1 1 1 0 1 1 1 1 1 2 0 0 0 0 10
Domingo Luz Karina Muñoz Artunduaga 1 1 1 1 1 0 1 1 1 1 9
Francisco Javier Borda 1 1 1 1 1 5
Total Domingo 0 0 1 1 1 2 2 1 2 2 1 1 0 0 0 0 14
Horas 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0 0 1 1 1 1 2 2 1 1 1 1 0 0 0 0 12
Total Martes 0 0 2 2 2 1 1 2 2 2 2 2 0 0 0 0 18
Total Miercoles 0 0 2 2 2 1 1 2 2 2 2 2 0 0 0 0 18
Total Jueves 0 0 1 1 1 2 2 1 2 1 1 1 0 0 0 0 13
Total Viernes 0 0 1 1 2 2 2 1 2 1 1 1 0 0 0 0 14
Total Sabado 0 0 1 1 1 0 1 1 1 1 1 2 0 0 0 0 10
Total Domingo 0 0 1 1 1 2 2 1 2 2 1 1 0 0 0 0 14
99
Ordenes 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0
Total Martes 0
Total Miercoles 0
Total Jueves 1 1
Total Viernes 1 1
Total Sabado 1 2 1 0 1 5
Total Domingo 1 1 2
UTR 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
Total Lunes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Ref:
Total Sabado 0.0 0.0 0.0 1.0 0.0 0.0 0.0 2.0 0.0 1.0 0.0 0.5 0.0 0.0 0.0 0.0 0.5
Total Domingo 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.1
0.1
[1] Hace su turno en Usaquen
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[3] Permiso especial boda de los papas

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30 Diciembre - 05 Enero

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Escenario conservador

Lunes Nathalia Gonzalez 0 Nathalia Gonzalez 0 #N/A Mercacentro

Elkin Ruano 0 Elkin Ruano 0 #N/A Mercacentro

Alejandro Martinez 0 Alejandro Martinez 0 #N/A Mercacentro

Shopper 4 0 Shopper 4 0 #N/A Mercacentro

Total Lunes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #N/A

Martes Nathalia Gonzalez 0 Costo Hora #N/A

Miercoles Nathalia Gonzalez 0

Jueves Nathalia Gonzalez 0

Viernes Nathalia Gonzalez 0

Sabado Nathalia Gonzalez 0

Domingo Nathalia Gonzalez 0

Diego Higuera 30 $211,250 Romi

Costo Hora $7,042 #N/A

Perf. Bad or Closed -1

Perf. Perfect (2-3]

Yojhan Gracia Leon D E S C A N S O 0 Yojhan Gracia Leon 0 #N/A #N/A El Broder

D E S C A N S O 0 0 #N/A #N/A El Broder

Total Lunes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30 #N/A #N/A

Martes Genesis Dayling Mora Montilva 1 1 1 1 1 5 Costo Hora #N/A #N/A

Yojhan Gracia Leon 0

Miercoles Genesis Dayling Mora Montilva 1 1 1 1 1 5

Yojhan Gracia Leon 0

Jueves Genesis Dayling Mora Montilva 1 1 1 1 1 1 6

Yojhan Gracia Leon 0

Viernes Genesis Dayling Mora Montilva 1 1 1 1 1 1 1 7

Yojhan Gracia Leon 0

Sabado Genesis Dayling Mora Montilva 1 1 1 1 1 1 1 7

Yojhan Gracia Leon 0

Domingo Genesis Dayling Mora Montilva D E S C A N S O 0

Yojhan Gracia Leon D E S C A N S O 0

Lunes Alejandro Madariaga 1 1 1 1 1 5 Alejandro Madariaga 30 $211,250 $162,500 Mercacentro

Erika Arrigui Arias 0 Erika Arrigui Arias 30 $211,250 $162,500 Mercacentro

0 0 #N/A #N/A Mercacentro

0 0 #N/A #N/A Mercacentro

Total Lunes 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 10 90 #N/A #N/A

Martes Alejandro Madariaga 1 1 1 1 1 5 Costo Hora #N/A #N/A

Erika Arrigui Arias 0

Cristian Alberto Galvis Duarte 1 1 1 1 1 5

Miercoles Alejandro Madariaga 1 1 1 1 1 5

Erika Arrigui Arias 1 1 1 1 4

Cristian Alberto Galvis Duarte 1 1 1 1 1 5

Jueves Alejandro Madariaga 1 1 1 1 4

Erika Arrigui Arias 1 1 1 1 4

Cristian Alberto Galvis Duarte 1 1 1 1 1 1 6

Viernes Alejandro Madariaga 1 1 1 1 4

Erika Arrigui Arias 1 1 1 1 1 0 1 1 1 1 9

Cristian Alberto Galvis Duarte 0

Sabado Alejandro Madariaga 1 1 1 1 0 1 1 1 7

Erika Arrigui Arias 1 1 1 1 0 1 1 1 7

Cristian Alberto Galvis Duarte 0

Domingo Alejandro Madariaga 0

Erika Arrigui Arias 1 1 1 1 1 1 6

Cristian Alberto Galvis Duarte 1 1 1 1 0 1 1 1 1 1 9

Martes Jean Claude Alexander Merino Lebrun 0 88 $308,752 $237,502

Ginna Paola Colorado Galvis 1 1 1 1 1 1 6 Costo Hora $3,509 $2,699

Zharick Valentina Giraldo Acosta 1 1 1 1 1 1 1 7

Miercoles Jean Claude Alexander Merino Lebrun 0

Ginna Paola Colorado Galvis 0

Zharick Valentina Giraldo Acosta 0

Jueves Jean Claude Alexander Merino Lebrun 1 1 1 1 1 1 0 1 1 1 1 10

Ginna Paola Colorado Galvis 1 1 1 1 1 1 0 1 1 1 9

Zharick Valentina Giraldo Acosta 0