SumaCondi.

xls

Base de Datos

No Contrato Ciudad EPS CONSULTA Pronostico Real % Pronostico % Real

1 Bogotá Colmena General 100 150 0.3% 0.4%
2 Cali Colsanitas Especialista 196 200 0.6% 0.6%
3 Medellin Nueva Eps General 1600 1284 4.9% 3.6%
4 Cucuta Café Salud Especialista 412 347 1.3% 1.0%
5 Valledupar Compensar General 890 10 2.7% 0.0%
6 Barranquilla Colmena Especialista 888 378 2.7% 1.1%
7 Tunja Colsanitas General 348 567 1.1% 1.6%
8 Manizales Nueva Eps General 1500 2000 4.6% 5.7%
9 Bogotá Café Salud General 480 551 1.5% 1.6%
10 Cali Compensar General 658 588 2.0% 1.7%
11 Medellin Colmena Especialista 652 525 2.0% 1.5%
12 Cucuta Colsanitas General 42 804 0.1% 2.3%
13 Valledupar Nueva Eps Especialista 531 960 1.6% 2.7%
14 Barranquilla Café Salud General 279 290 0.8% 0.8%
15 Tunja Compensar Especialista 906 323 2.8% 0.9%
16 Manizales Colmena General 836 571 2.5% 1.6%
17 Bogotá Colsanitas General 285 10 0.9% 0.0%
18 Cali Nueva Eps General 129 533 0.4% 1.5%
19 Medellin Café Salud General 400 713 1.2% 2.0%
20 Cucuta Compensar Especialista 232 197 0.7% 0.6%
21 Valledupar Colmena General 500 884 1.5% 2.5%
22 Barranquilla Colsanitas Especialista 23 10 0.1% 0.0%
23 Tunja Nueva Eps General 130 173 0.4% 0.5%
24 Manizales Café Salud Especialista 400 402 1.2% 1.1%
25 Bogotá Compensar General 279 404 0.8% 1.1%
26 Cali Colmena General 54 545 0.2% 1.5%
27 Medellin Colsanitas General 162 141 0.5% 0.4%
28 Cucuta Nueva Eps General 864 899 2.6% 2.5%
29 Valledupar Café Salud Especialista 371 221 1.1% 0.6%
30 Barranquilla Compensar General 422 159 1.3% 0.4%
31 Manizales Colsanitas General 567 789 1.7% 2.2%
32 Medellin Compensar General 94 161 0.3% 0.5%
33 Cucuta Colmena General 579 598 1.8% 1.7%
34 Valledupar Colsanitas General 87 33 0.3% 0.1%
35 Barranquilla Nueva Eps Especialista 430 669 1.3% 1.9%
36 Tunja Café Salud General 311 642 0.9% 1.8%
37 Manizales Compensar Especialista 391 120 1.2% 0.3%
38 Bogotá Colmena General 680 816 2.1% 2.3%
39 Cali Colsanitas Especialista 75 391 0.2% 1.1%
40 Medellin Nueva Eps General 469 811 1.4% 2.3%
41 Cucuta Café Salud General 875 897 2.7% 2.5%
42 Valledupar Compensar General 929 905 2.8% 2.6%
43 Barranquilla Colmena General 532 549 1.6% 1.6%
44 Tunja Colsanitas Especialista 792 870 2.4% 2.5%
45 Manizales Nueva Eps General 641 336 2.0% 1.0%
46 Bogotá Café Salud Especialista 664 933 2.0% 2.6%
47 Cali Compensar General 308 561 0.9% 1.6%
48 Medellin Colmena Especialista 420 364 1.3% 1.0%
49 Cucuta Colsanitas General 701 470 2.1% 1.3%
50 Manizales Nueva Eps General 509 478 1.5% 1.4%
51 Bogotá Café Salud Especialista 317 486 1.0% 1.4%
52 Cali Compensar General 125 494 0.4% 1.4%
53 Medellin Colmena Especialista 175 502 0.5% 1.4%
54 Cucuta Colsanitas General 176 510 0.5% 1.4%
55 Manizales Nueva Eps General 177 292 0.5% 0.8%
56 Bogotá Café Salud Especialista 178 261.9 0.5% 0.7%
57 Cali Compensar General 179 231.8 0.5% 0.7%
58 Medellin Colmena Especialista 180 201.7 0.5% 0.6%
59 Cucuta Colsanitas General 398 171.6 1.2% 0.5%
60 Valledupar Nueva Eps General 561 221 1.7% 0.6%
61 Barranquilla Café Salud General 953 672 2.9% 1.9%
62 Tunja Compensar General 827 800 2.5% 2.3%
63 Manizales Colmena Especialista 568 626 1.7% 1.8%
64 Bogotá Colsanitas General 331 205 1.0% 0.6%
65 Cali Nueva Eps Especialista 314 312 1.0% 0.9%
66 Medellin Café Salud General 616 938 1.9% 2.7%
67 Cucuta Compensar Especialista 113 464 0.3% 1.3%
68 Valledupar Colmena General 63 36 0.2% 0.1%
69 Barranquilla Colsanitas General 371 10 1.1% 0.0%
70 Tunja Nueva Eps General 171 478 0.5% 1.4%
71 Manizales Café Salud General 639 555 1.9% 1.6%
72 Bogotá Compensar Especialista 800 649 2.4% 1.8%

32855 35349 100.0% 100.0%

 1600 Max pronostico 2000 Max real Ciudad
23 Minpronostico 10 Min real Barranquilla
Bogotá
Cali
% Cucuta
50.0% No registros Manizales
2.0% Medellin
-19.8% Tunja
-15.8% Valledupar
-98.9% Barranquilla Total
Bogotá
-57.4%
11% 11% Cali
62.9% 10% Cucuta
14%
33.3% Manizales CONSULTA
14%
14.8% 13% Medellin General
-10.6% Tunja Especialista
14% 14% Valledupar
-19.5% Total
1814.3%
80.8% Suma
3.9%
-64.3% General
-31.7% General
-96.5% General
313.2% Ciudad No registros General
78.3% Bogotá 10 General
-15.1% Especialista
76.8% Ciudad EPS No registros Especialista
-56.5% Bogotá Colmena 2 Especialista
33.1% Especialista
0.5% Ciudad EPS CONSULTA No registros Especialista
44.8% Bogotá Colmena General 2 TOTAL
909.3%
-13.0%
4.1% POREMDIO
-40.4% Pronostico
-62.3% 456
39.2%
71.3% Promedio.si Conjunt
3.3%
-62.1% General
55.6% General
106.4% General
-69.3% General
20.0% General
421.3% Especialista
72.9% Especialista
2.5% Especialista
-2.6% Especialista
3.2% Especialista
9.8% Total
-47.6%
40.5%
82.1%
-13.3%
-33.0%
-6.1%
53.3%
295.2%
186.9%
189.8%
65.0%
47.1%
29.5%
12.1%
-56.9%
-60.6%
-29.5%
-3.3%
10.2%
-38.1%
-0.6%
52.3%
310.6%
-42.9%
-97.3%
179.5%
-13.1%
-18.9%
 No registros Ciudad CONSULTA No registros Ciudad CONSULTA
8 Bogotá General 6 Bogotá Especialista
10 Cali General 6 Cali Especialista
9 Medellin General 6 Medellin Especialista
10 Cucuta General 7 Cucuta Especialista
10 Valledupar General 6 Valledupar Especialista
10 Barranquilla General 5 Barranquilla Especialista
7 Tunja General 5 Tunja Especialista
8 Manizales General 7 Manizales Especialista
72 Total 48 Total

Maximo Minimo
POR TIPO Pronostico Real Pronostico
48 1600 2000 23
24 Segundo Maximo Tercer Minimo
72 Pronostico Real Pronostico
1500 1284 54
Suma TOTAL
Real Pronostico Real Pronostico
Colmena 4,149 3,344
Colsanitas 3,711 3,468
Nueva Eps 7,505 6,751
Café Salud 5,258 4,553
Compensar 4,314 4,711 24,936 22,827
Colmena 2,597 2,883
Colsanitas 1,471 1,086
Nueva Eps 1,941 1,275
Café Salud 2,651 2,342
Compensar 1,753 2,442 10,413 10,028
TOTAL 35,349 32,855 35,349 32,855

POREMDIO
Real
491

Promedio.si Conjunto
Pronostico Real
Colmena 418 519
Colsanitas 315 337
Nueva Eps 614 682
Café Salud 569 657
Compensar 471 431
 Colmena 481 433
Colsanitas 272 368
Nueva Eps 425 647
Café Salud 390 442
Compensar 488 351
Total 4,443 4,867
 No registros SUMA SUMA Ciudad EPS
4 Consulta Pronostico Real Bogotá Colmena
3 General 22,827 24,936 Cali Colsanitas
4 Especialista 10,028 10,413 Medellin Nueva Eps
3 TOTAL 32855 35349 Cucuta Café Salud
2 SUMA SUMA Valledupar Compensar
3 EPS Pronostico Real Barranquilla
2 Colmena 6,227 6,746 Tunja
3 Colsanitas 4,554 5,182 Manizales
24 Nueva Eps 8,026 9,446
Café Salud 6,895 7,909
Minimo Compensar 7,153 6,067
Real TOTAL 32,855 35,349
10
Tercer Minimo
Real
10
EPS N contratos
Colmena 14
Colsanitas 15
Nueva Eps 14
Café Salud 14
Compensar 15
TOTAL 72
CONSULTA
General
Especialista
 SumaCondi.xls

Base de Datos

No Contrato Ciudad EPS CONSULTA Pronostico Real % Pronostico %

Ar2025 Bogotá Colmena General 100 150 0.3% 50.0%
Ar2026 Cali Colsanitas Especialista 196 200 0.6% 2.0%
Ar2027 Medellin Nueva Eps General 1600 1284 4.9% -19.8%
Ar2028 Cucuta Café Salud Especialista 412 347 1.3% -15.8%
Ar2029 Valledupar Compensar General 890 10 2.7% -98.9%
Ar2030 Barranquilla Colmena Especialista 888 378 2.7% -57.4%
Ar2031 Tunja Colsanitas General 348 567 1.1% 62.9%
Ar2032 Manizales Nueva Eps General 1500 2000 4.6% 33.3%
Ar2033 Bogotá Café Salud General 480 551 1.5% 14.8%
Ar2034 Cali Compensar General 658 588 2.0% -10.6%
Ar2035 Medellin Colmena Especialista 652 525 2.0% -19.5%
Ar2036 Cucuta Colsanitas General 42 804 0.1% 1814.3%
Ar2037 Valledupar Nueva Eps Especialista 531 960 1.6% 80.8%
Ar2038 Barranquilla Café Salud General 279 290 0.8% 3.9%
Ar2039 Tunja Compensar Especialista 906 323 2.8% -64.3%
Ar2040 Manizales Colmena General 836 571 2.5% -31.7%
Ar2041 Bogotá Colsanitas General 285 10 0.9% -96.5%
Ar2042 Cali Nueva Eps General 129 533 0.4% 313.2%
Ar2043 Medellin Café Salud General 400 713 1.2% 78.3%
Ar2044 Cucuta Compensar Especialista 232 197 0.7% -15.1%
Ar2045 Valledupar Colmena General 500 884 1.5% 76.8%
Ar2046 Barranquilla Colsanitas Especialista 23 10 0.1% -56.5%
Ar2047 Tunja Nueva Eps General 130 173 0.4% 33.1%
Ar2048 Manizales Café Salud Especialista 400 402 1.2% 0.5%
Ar2049 Bogotá Compensar General 279 404 0.8% 44.8%
Ar2050 Cali Colmena General 54 545 0.2% 909.3%
Ar2051 Medellin Colsanitas General 162 141 0.5% -13.0%
Ar2052 Cucuta Nueva Eps General 864 899 2.6% 4.1%
Ar2053 Valledupar Café Salud Especialista 371 221 1.1% -40.4%
Ar2054 Barranquilla Compensar General 422 159 1.3% -62.3%
Ar2055 Manizales Colsanitas General 567 789 1.7% 39.2%
Ar2056 Medellin Compensar General 94 161 0.3% 71.3%
Ar2057 Cucuta Colmena General 579 598 1.8% 3.3%
Ar2058 Valledupar Colsanitas General 87 33 0.3% -62.1%
Ar2059 Barranquilla Nueva Eps Especialista 430 669 1.3% 55.6%
Ar2060 Tunja Café Salud General 311 642 0.9% 106.4%
Ar2061 Manizales Compensar Especialista 391 120 1.2% -69.3%
Ar2062 Bogotá Colmena General 680 816 2.1% 20.0%
Ar2063 Cali Colsanitas Especialista 75 391 0.2% 421.3%
Ar2064 Medellin Nueva Eps General 469 811 1.4% 72.9%
Ar2065 Cucuta Café Salud General 875 897 2.7% 2.5%
Ar2066 Valledupar Compensar General 929 905 2.8% -2.6%
Ar2067 Barranquilla Colmena General 532 549 1.6% 3.2%
Ar2068 Tunja Colsanitas Especialista 792 870 2.4% 9.8%
Ar2069 Manizales Nueva Eps General 641 336 2.0% -47.6%
Ar2070 Bogotá Café Salud Especialista 664 933 2.0% 40.5%
Ar2071 Cali Compensar General 308 561 0.9% 82.1%
Ar2072 Medellin Colmena Especialista 420 364 1.3% -13.3%
Ar2073 Cucuta Colsanitas General 701 470 2.1% -33.0%
Ar2074 Manizales Nueva Eps General 509 478 1.5% -6.1%
Ar2075 Bogotá Café Salud Especialista 317 486 1.0% 53.3%
Ar2076 Cali Compensar General 125 494 0.4% 295.2%
Ar2077 Medellin Colmena Especialista 175 502 0.5% 186.9%
Ar2078 Cucuta Colsanitas General 176 510 0.5% 189.8%
Ar2079 Manizales Nueva Eps General 177 292 0.5% 65.0%
Ar2080 Bogotá Café Salud Especialista 178 261.9 0.5% 47.1%
Ar2081 Cali Compensar General 179 231.8 0.5% 29.5%
Ar2082 Medellin Colmena Especialista 180 201.7 0.5% 12.1%
Ar2083 Cucuta Colsanitas General 398 171.6 1.2% -56.9%
Ar2084 Valledupar Nueva Eps General 561 221 1.7% -60.6%
Ar2085 Barranquilla Café Salud General 953 672 2.9% -29.5%
Ar2086 Tunja Compensar General 827 800 2.5% -3.3%
Ar2087 Manizales Colmena Especialista 568 626 1.7% 10.2%
Ar2088 Bogotá Colsanitas General 331 205 1.0% -38.1%
Ar2089 Cali Nueva Eps Especialista 314 312 1.0% -0.6%
Ar2090 Medellin Café Salud General 616 938 1.9% 52.3%
Ar2091 Cucuta Compensar Especialista 113 464 0.3% 310.6%
Ar2092 Valledupar Colmena General 63 36 0.2% -42.9%
Ar2093 Barranquilla Colsanitas General 371 10 1.1% -97.3%
Ar2094 Tunja Nueva Eps General 171 478 0.5% 179.5%
Ar2095 Manizales Café Salud General 639 555 1.9% -13.1%
Ar2096 Bogotá Compensar Especialista 800 649 2.4% -18.9%

32855 35349
1600 Max pronostico 2000 Max real Ciudad
23 Minpronostico 10 Min real Barranquilla
Bogotá
Cali
Ciudad No registrosPronostico Real Cucuta
Medellin 10.00 4,768 5,641 Manizales
Medellin
Tunja
Valledupar
Total

CONSULTA
General
Especialista
Total

Suma

General
General
General
General
General
Especialista
Especialista
Especialista
Especialista
Especialista
TOTAL

POREMDIO
Pronostico

Promedio.si Conjunto

General
General
General
General
General
Especialista
Especialista
Especialista
Especialista
Especialista
Total
 No registros Ciudad CONSULTA No registros Ciudad CONSULTA
8 Bogotá General 6 Bogotá Especialista
10 Cali General 6 Cali
9 Medellin General 6 Medellin
10 Cucuta General 7 Cucuta
10 Valledupar General 6 Valledupar
10 Barranquilla General 5 Barranquilla
7 Tunja General 5 Tunja
8 Manizales General 7 Manizales
72 Total 48 Total

Maximo Minimo
POR TIPO Pronostico Real Pronostico
48 1600 2000 23
24 Segundo Maximo Tercer Minimo
72 Pronostico Real Pronostico
1500 1284 54
Suma TOTAL
Real Pronostico Real Pronostico
Colmena 4,149 3,344
Colsanitas 3,711 3,468
Nueva Eps 7,505 6,751
Café Salud 5,258 4,553
Compensar 4,314 4,711 24,936 22,827
Colmena 2,597 2,883
Colsanitas 1,471 1,086
Nueva Eps 1,941 1,275
Café Salud 2,651 2,342
Compensar 1,753 2,442 10,413 10,028
TOTAL 35,349 32,855 35,349 32,855

POREMDIO
Real

Promedio.si Conjunto
Pronostico Real
Colmena 418 519
Colsanitas 315 337
Nueva Eps 614 682
Café Salud 569 657
Compensar 471 431
 Colmena 481 433
Colsanitas 272 368
Nueva Eps 425 647
Café Salud 390 442
Compensar 488 351
Total 4,443 4,867
 No registros SUMA SUMA Ciudad
4 Consulta Pronostico Real Bogotá
3 General 22,827 24,936 Cali
4 Especialista 10,028 10,413 Medellin
3 TOTAL 32855 35349 Cucuta
2 SUMA SUMA Valledupar
3 EPS Pronostico Real Barranquilla
2 Colmena 6,227 6,746 Tunja
3 Colsanitas 4,554 5,182 Manizales
24 Nueva Eps 8,026 9,446
Café Salud 6,895 7,909
Minimo Compensar 7,153 6,067
Real TOTAL 32,855 35,349
10
Tercer Minimo
Real
10
EPS N contratos
Colmena 14
Colsanitas 15
Nueva Eps 14
Café Salud 14
Compensar 15
TOTAL 72
Factura Producto Valor Producto No Facturas
R20 A 200 A 3
R21 B 100 B 2
R22 A 300 C 0
R23 A 200
R24 B 400
Total Valor
700
500
0