Solano Mogollon Mora VA

LABORATORIO Productividad del valor agregado
OBJETIVO: Comprender la metodología de la productividad del valor agregado, y de forma particular analizar los indicador
Bucaramanga, usando datos de la EAM (DANE)
Instrucciones:
0. Comprenda la información tomada de los anexos emitidos por el DANE según datos recopilados y analizados a partir de
1. Calcule los indicadores básicos del modelo de productividad del valor agregado que sea posible para los diferentes grup
2. Genere un análisis general de la productividad del AMB, frente a Colombia (Por cada indicador, y considere las relacione
3. Considerando los resultados de los indicadores de la productividad del valor agregado para el AMB, seleccione el grupo
Entregables: Productos generados del desarrollo de los puntos 1 a 3.
Orientaciones: Realice el laboratorio en grupos de mínimo 2 y máximo 3 personas. Subirlo al aula digital en el espacio asign
Para calcular el número de empleados a usar en los indicadores, tome el total de personal ocupado.
ticular analizar los indicadores principales para
dos y analizados a partir de EAM 2019.

ble para los diferentes grupos industriales considerados para el AMB. 1,5 unidades
or, y considere las relaciones entre ellos). 2 unidades.
el AMB, seleccione el grupo industrial con condiciones mas alarmantes (menos favorables ) en cuanto al modelo de productividad del V
ula digital en el espacio asignado, nombrar el archivo con el apellido de los integrantes y la sigla VA
odelo de productividad del VA. 1,5 unidades. Justifique su elección haciendo uso de los datos y cálculos realizados.
ENCUEST
3.6. Colombia. Variables principales según áreas y zonas metropolitanas y grupos industriales
Total nacional
Valores en miles de pesos
Año 2019p
NÚMERO DE
ÁREA METROPOLITANA GRUPOS INDUSTRIALES (a)
ESTABLECIMIENTOS
TOTAL NACIONAL TOTAL 7,631

Barranquilla - Soledad 101 9
TOTAL GRUPO 306
Bucaramanga - Girón - Floridablanca 101 12
TOTAL GRUPO 291
Cúcuta 101 3
Cúcuta 105 6
Cúcuta 108 10
Cúcuta 141 7
Cúcuta 152 23
Cúcuta 161 3
Cúcuta 181 4
Cúcuta 191 5
Cúcuta 239 20
Cúcuta 251 4
Cúcuta 259 4
Cúcuta 329 20
TOTAL GRUPO 109
Medellín - Valle de Aburrá 101 22
TOTAL GRUPO 1,443
Pereira - Santa Rosa de Cabal - Dosquebradas 101 3
TOTAL GRUPO 163
Valle del Cacique de UPAR 108 12
TOTAL GRUPO 22
Resto del País 101 136
TOTAL GRUPO 5,297
Fecha de publicación: 4 de diciembre de 2020
Fuente: DANE - Encuesta Anual Manufacturera
(a) para la descripción de los grupos industriales remitirse a la CIIU Rev. 4 A.C.
(b) incluye propietarios, socios familiares, personal permanente y temporal contratado directamente por el
establecimiento o a través de agencias y personal aprendiz.
(c) según promedio año
(d) promedio año del personal temporal contratado directamente por el establecimiento
(e) estas cifras hacen referencia a los sueldos y salarios del personal permanente y temporal contratado
directamente por el establecimiento
(f) incluye aportes patronales al ISS, SENA, ICBF cajas de compensación familiar, sistemas de salud
y fondos de pensiones del personal permanente y temporal contratado directamente por el establecimiento.
(g) no incluye impuestos indirectos
(h) revaluados a diciembre de 2019
(-) no existen datos
p: Provisionales
Notas de reserva estadística
Pereira - Santa Rosa de Cabal - Dosquebradas los grupos 103, 104, 106, se incluyen en el grupo 108
Pereira - Santa Rosa de Cabal - Dosquebradas los grupos 231, se incluyen en el grupo 239
Pereira - Santa Rosa de Cabal - Dosquebradas los grupos 110, 131, 151, 202, 222, 241, 281, 282, 311, 312, se incluyen en el grupo 329
Cúcuta los grupos 103, 107, se incluyen en el grupo 108
Cúcuta los grupos 243, se incluyen en el grupo 242
Cúcuta los grupos 151, 162, 169, 272, 275, 279, 291, 321, se incluyen en el grupo 329
Valle del Cacique de UPAR los grupos 272, se incluyen en el grupo 279
Valle del Cacique de UPAR los grupos 323, se incluyen en el grupo 329
Las áreas Barrancabermeja, Bogotá, Cali-Yumbo, Cartagena , Cauca, Manizales, Montelíbano , se incluyen en resto del país
ENCUESTA ANUAL MANUFACTURERA
TOTAL PERSONAL PERSONAL REMUNERADO PERSONAL REMUNERADO SUELDOS Y

OCUPADO (b) PERMANENTE (c ) TEMPORAL (d) SALARIOS (e )
705,999 413,802 164,818 13,888,697,488

2,765 693 776 31,044,522
563 266 29 6,978,450
928 624 56 17,659,379
1,128 647 137 26,656,936
2,518 1,499 426 40,062,609
452 329 - 14,101,775
1,834 771 737 46,410,088
2,104 305 126 11,929,068
1,871 186 1,569 21,324,099
137 86 12 1,722,757
788 430 15 17,068,099
1,348 704 84 14,402,832
85 51 32 2,590,586
1,263 870 307 58,288,814
3,278 1,504 680 66,293,042
2,341 1,223 188 33,552,274
4,057 2,225 36 60,395,785
1,820 1,240 10 43,439,773
3,108 1,475 250 62,221,722
881 406 159 13,286,635
38 20 12 1,818,599
573 285 108 5,995,982
1,219 499 205 16,672,601
575 370 124 9,562,301
7,168 4,142 2,148 181,013,223
42,842 20,850 8,226 804,491,951
3,221 658 2,246 48,248,831
242 162 26 5,122,403
485 288 124 8,479,413
519 235 158 9,515,031
94 71 10 1,568,339
961 405 333 11,403,425
840 426 320 19,564,008
880 287 458 23,308,248
931 142 710 10,329,194
733 64 614 6,795,001
55 19 36 579,843
86 81 - 893,880
253 64 166 3,055,142
100 52 12 4,936,287
112 80 2 1,487,062
122 61 56 2,114,013
730 532 125 15,780,502
661 182 349 10,163,288
72 66 2 1,434,643
794 419 336 15,029,622
205 49 146 2,637,283
615 380 53 6,833,339
1,248 697 444 24,633,249
196 89 92 3,309,373
154 22 24 606,327
226 159 14 3,296,207
878 618 146 23,412,512
15,413 6,308 7,002 264,536,465
79 58 1 743,627
379 146 166 5,465,861
454 270 65 5,042,036
71 31 26 629,883
860 71 730 11,160,542
37 33 - 423,976
79 24 51 958,039
617 240 200 7,763,026
1,468 852 333 21,412,964
210 142 54 3,133,591
32 9 20 275,675
881 290 476 12,475,347
5,167 2,166 2,122 69,484,567
6,092 3,563 1,503 106,487,953
759 510 165 12,773,565
2,463 999 1,065 45,404,173
873 656 137 16,850,899
934 712 128 31,458,705
11,345 5,514 4,017 191,219,443
1,828 1,324 297 53,017,966
2,562 1,172 1,041 66,731,027
4,970 3,235 1,216 101,201,159
4,905 2,878 1,209 91,513,509
29,032 14,330 10,154 461,254,011
793 363 285 10,123,032
1,677 822 467 22,206,303
354 300 28 5,156,996
125 88 32 1,561,804
120 115 1 1,744,723
2,741 2,031 264 71,237,375
4,789 3,647 688 89,693,681
236 231 - 8,143,450
2,428 1,841 305 55,513,635
8,859 5,371 2,399 213,442,193
2,536 1,254 1,016 57,998,470
617 513 83 12,506,867
12,256 7,316 1,941 198,784,233
707 336 251 12,580,913
6,314 4,142 1,428 124,032,722
1,043 774 90 21,001,009
614 371 112 10,946,908
2,992 1,776 818 53,674,943
5,009 2,685 1,433 85,665,583
1,301 812 213 22,242,348
715 307 263 11,877,143
3,603 2,140 1,098 66,240,599
1,860 1,308 224 36,927,997
1,052 754 207 25,238,782
182 93 28 2,414,402
1,282 810 99 19,975,289
3,068 2,591 178 68,443,819
2,272 1,297 667 38,421,376
784 400 233 14,550,556
224 155 64 3,025,078
156 43 103 2,081,474
803 602 70 15,553,204
6,077 2,737 2,822 162,146,648
143,352 82,918 38,842 2,723,065,965
1,155 972 130 16,389,403
286 110 140 4,661,628
1,869 1,137 414 29,339,594
685 318 322 13,918,235
5,814 1,851 3,420 68,903,325
289 24 260 3,523,020
1,219 790 323 28,674,352
156 101 45 2,300,586
34 31 - 636,250
897 753 100 14,673,233
331 109 190 4,474,547
188 129 - 3,102,514
158 132 11 2,194,317
1,147 972 14 22,336,759
191 169 12 2,933,245
206 46 149 2,460,484
234 99 90 2,386,895
3,663 1,728 603 47,481,336
18,522 9,471 6,223 270,389,723
1,486 610 672 23,924,768
149 125 - 2,363,404
255 55 150 3,491,201
1,890 790 822 29,779,373
24,013 11,851 6,136 331,232,442
3,072 1,664 640 41,443,489
8,616 5,612 1,953 195,448,939
15,740 8,248 4,536 271,895,475
9,174 5,802 2,004 189,588,179
3,884 2,194 966 84,963,063
9,358 7,830 661 293,876,636
44,949 26,846 8,742 790,355,333
5,822 4,120 1,026 130,280,832
11,887 5,465 4,501 381,046,602
8,185 3,860 2,600 132,339,256
11,718 3,749 5,898 196,692,454
33,650 18,010 12,070 434,062,460
2,093 771 680 23,907,324
4,432 2,536 1,276 71,476,414
8,314 2,801 3,691 98,855,603
851 641 168 15,056,366
702 300 227 12,759,198
1,120 670 377 15,375,424
743 594 99 9,768,324
297 199 89 4,184,377
13,306 10,214 1,697 392,177,576
14,600 9,683 3,095 279,758,735
471 436 15 6,456,225
4,598 2,777 290 192,192,672
7,437 5,672 649 249,898,522
34,682 22,077 4,241 808,195,196
21,931 17,252 1,801 689,304,318
3,732 2,415 962 74,972,254
38,941 24,178 6,510 707,057,612
4,641 3,471 631 115,289,029
19,689 16,046 1,734 455,141,979
8,641 6,435 1,312 265,556,440
1,492 931 102 22,929,809
141 140 - 2,272,772
8,163 4,290 2,457 140,149,712
13,715 7,779 3,120 237,184,323
5,426 3,912 732 186,768,633
1,382 1,133 12 41,065,470
880 434 246 17,351,715
2,702 1,102 842 41,289,700
2,212 1,582 207 48,690,364
9,547 6,733 1,247 179,834,359
4,014 2,590 1,062 77,729,928
1,410 759 495 58,960,401
4,098 1,816 431 51,381,411
6,253 3,520 1,457 96,851,392
3,112 1,504 885 61,432,085
13,784 7,529 3,078 188,141,589
3,338 1,298 422 43,096,613
1,762 1,328 100 27,872,362
721 469 99 10,001,290
3,605 2,680 372 66,648,635
9,767 5,351 2,938 166,688,133
478,813 291,299 101,581 9,726,949,444
upo 329
PRESTACIONES PRODUCCIÓN BRUTA CONSUMO
VALOR AGREGADO TOTAL ACTIVOS (h)
SOCIALES (f) (g) INTERMEDIO(g)
8,129,104,438 273,770,676,953 177,412,667,983 96,358,008,970 193,418,769,454

19,701,521 774,397,804 565,183,691 209,214,113 352,362,753
3,178,073 134,698,324 51,391,439 83,306,885 76,587,944
9,233,329 560,198,124 416,943,083 143,255,041 183,901,785
13,828,100 907,148,452 685,310,101 221,838,351 301,329,993
25,896,088 443,305,594 233,865,895 209,439,699 275,823,426
7,354,734 370,668,873 291,432,119 79,236,754 103,504,009
38,147,942 2,065,762,220 634,238,801 1,431,523,419 1,836,095,024
6,402,883 349,852,539 251,292,656 98,559,883 121,176,282
13,271,056 90,431,208 49,201,889 41,229,319 13,865,709
901,423 16,173,729 8,237,347 7,936,382 17,663,701
11,923,268 352,801,469 197,570,353 155,231,116 477,333,411
6,777,454 215,367,820 120,975,799 94,392,021 71,220,326
1,456,429 404,633,221 366,992,991 37,640,230 27,648,410
38,308,618 715,049,472 617,952,756 97,096,716 690,340,816
41,243,846 2,544,712,526 1,680,143,614 864,568,912 810,420,540
17,001,926 511,247,430 348,710,316 162,537,114 356,200,542
36,649,225 1,362,607,473 799,423,327 563,184,146 1,453,896,723
29,241,134 1,090,692,858 715,410,277 375,282,581 568,424,819
26,558,292 1,013,352,049 817,910,822 195,441,227 249,306,958
7,112,992 127,633,195 66,548,787 61,084,408 69,328,703
1,078,701 7,116,987 3,658,757 3,458,230 600,950
2,981,537 59,965,051 40,539,882 19,425,169 49,397,787
8,530,924 186,634,703 102,076,919 84,557,784 125,810,926
4,385,658 46,413,008 20,318,517 26,094,491 82,470,441
95,557,665 1,603,693,516 541,720,482 1,061,973,034 770,022,693
466,722,818 15,954,557,645 9,627,050,620 6,327,507,025 9,084,734,671
32,503,789 1,777,639,253 1,109,700,447 667,938,806 231,575,649
2,272,336 283,163,629 232,702,748 50,460,881 131,415,091
4,306,408 238,539,436 111,636,108 126,903,328 46,583,042
4,777,946 342,950,948 261,840,923 81,110,025 107,555,140
741,258 367,484,887 340,203,565 27,281,322 20,901,532
6,051,245 142,726,144 86,101,945 56,624,199 70,384,854
11,095,524 1,203,597,069 1,094,979,557 108,617,512 136,147,783
18,243,199 780,904,369 180,450,086 600,454,283 782,971,141
5,871,925 66,707,332 31,664,451 35,042,881 43,799,831
4,102,104 53,571,097 35,422,494 18,148,603 22,360,528
369,724 3,993,527 1,686,253 2,307,274 1,830,778
380,568 6,463,184 3,161,734 3,301,450 3,186,225
1,706,584 23,950,577 12,738,345 11,212,232 25,593,226
2,784,397 867,369,661 738,610,451 128,759,210 95,477,291
857,229 16,578,790 8,413,974 8,164,816 5,599,685
1,116,274 14,709,507 9,471,704 5,237,803 7,554,646
7,581,487 181,421,002 115,296,292 66,124,710 106,232,491
6,552,118 137,828,672 91,436,441 46,392,231 87,305,166
752,657 21,838,903 17,764,101 4,074,802 7,203,049
8,424,670 116,416,448 78,185,563 38,230,885 57,024,051
1,551,538 15,198,772 10,903,819 4,294,953 9,800,552
3,599,854 75,927,287 40,109,378 35,817,909 50,149,681
13,187,080 156,610,980 61,694,021 94,916,959 96,889,619
1,616,606 19,937,914 11,808,891 8,129,023 12,433,063
321,101 8,359,546 5,244,308 3,115,238 2,319,687
1,451,794 40,455,857 17,734,410 22,721,447 19,552,184
10,242,827 367,376,291 257,116,620 110,259,671 89,446,076
152,462,242 7,331,721,082 4,966,078,629 2,365,642,453 2,271,292,061
384,799 4,337,974 2,360,489 1,977,485 27,910,987
2,965,240 243,950,805 205,275,424 38,675,381 64,710,065
3,093,068 53,603,322 47,285,808 6,317,514 38,165,726
346,304 5,256,631 3,005,256 2,251,375 1,008,091
6,434,446 87,641,854 39,305,890 48,335,964 49,104,827
177,167 3,325,962 2,220,239 1,105,723 1,216,674
499,724 8,559,528 7,529,174 1,030,354 857,212
5,166,486 372,228,238 281,993,399 90,234,839 70,944,649
11,460,212 339,519,559 135,931,281 203,588,278 236,252,670
1,480,378 33,660,687 19,091,542 14,569,145 25,857,741
160,451 4,601,117 3,331,605 1,269,512 217,203
7,079,140 124,804,043 55,603,112 69,200,931 157,646,256
39,247,415 1,281,489,720 802,933,219 478,556,501 673,892,101
68,371,052 2,376,997,372 1,588,099,542 788,897,830 596,605,494
7,092,532 98,256,027 42,030,636 56,225,391 88,791,327
28,606,019 853,473,650 649,219,320 204,254,330 261,824,292
8,074,510 206,522,991 135,569,560 70,953,431 42,431,528
23,899,255 869,830,425 644,853,412 224,977,013 375,081,563
114,105,130 2,285,837,822 1,080,460,766 1,205,377,056 817,265,993
30,443,076 1,639,156,203 1,373,017,097 266,139,106 547,363,021
46,298,272 2,086,419,501 629,439,779 1,456,979,722 2,426,577,158
50,853,700 743,296,311 492,125,370 251,170,941 1,492,370,364
55,597,320 830,587,687 466,707,848 363,879,839 322,556,561
236,202,949 4,270,407,339 2,332,065,913 1,938,341,426 753,888,547
4,914,949 65,023,004 21,697,182 43,325,822 5,599,662,629
11,756,800 190,770,869 113,048,549 77,722,320 100,544,434
2,619,047 42,856,658 28,747,826 14,108,832 15,365,281
784,458 9,155,964 4,358,564 4,797,400 2,062,767
813,936 13,479,319 8,736,179 4,743,140 2,542,810
43,082,678 1,462,156,950 866,821,232 595,335,718 1,060,573,420
46,078,289 591,158,752 316,658,209 274,500,543 447,782,020
4,309,023 2,927,535,450 2,603,807,049 323,728,401 136,144,408
30,022,440 902,798,297 501,883,761 400,914,536 645,912,116
119,230,042 2,089,059,577 1,250,840,279 838,219,298 1,063,897,505
31,978,322 488,986,103 184,811,577 304,174,526 122,905,411
5,979,356 77,884,781 37,650,251 40,234,530 26,888,683
109,919,879 1,835,648,260 1,079,476,340 756,171,920 1,281,384,810
7,788,377 86,511,242 60,774,876 25,736,366 117,672,601
68,075,113 1,060,527,642 537,005,501 523,522,141 2,587,548,239
13,559,418 276,225,708 184,685,528 91,540,180 344,888,315
6,908,959 998,787,636 886,525,339 112,262,297 100,978,398
29,293,154 395,325,775 244,258,102 151,067,673 2,049,132,488
48,828,873 597,943,083 305,085,161 292,857,922 313,944,471
12,857,192 205,238,280 129,857,049 75,381,231 61,334,296
6,812,932 109,660,803 56,221,055 53,439,748 95,895,122
34,570,316 742,294,576 431,080,541 311,214,035 635,248,138
18,335,515 233,699,014 113,557,161 120,141,853 61,577,300
13,266,841 116,721,089 51,261,158 65,459,931 129,291,556
1,298,034 28,445,872 18,536,239 9,909,633 8,236,228
10,222,028 166,277,938 81,524,840 84,753,098 65,524,608
47,827,915 1,404,850,271 1,166,011,894 238,838,377 257,539,292
19,596,159 240,865,346 114,230,417 126,634,929 140,862,639
7,738,365 167,729,451 71,221,155 96,508,296 95,053,814
1,593,357 7,702,081 3,964,540 3,737,541 3,112,810
1,184,082 14,447,146 5,203,855 9,243,291 3,977,642
8,578,282 102,313,967 25,010,533 77,303,434 37,220,370
100,602,862 3,007,708,468 2,008,964,747 998,743,721 1,151,320,854
1,539,970,808 36,920,574,700 22,947,105,932 13,973,468,768 26,490,781,323
8,388,557 294,674,732 208,434,726 86,240,006 65,231,946
2,533,632 462,192,476 357,559,276 104,633,200 83,543,668
19,687,384 239,631,773 127,220,296 112,411,477 164,284,456
8,347,144 121,600,240 61,290,445 60,309,795 80,154,834
38,228,776 366,986,082 154,914,513 212,071,569 130,655,573
2,059,606 14,531,606 6,643,277 7,888,329 27,802,021
18,507,815 507,103,926 288,657,886 218,446,040 471,112,907
1,135,037 12,311,421 6,493,728 5,817,693 6,299,023
279,939 718,835,233 636,624,888 82,210,345 43,218,050
7,318,141 106,675,323 60,863,456 45,811,867 44,551,650
2,671,729 44,785,123 29,581,871 15,203,252 17,726,770
1,702,628 66,048,545 46,823,707 19,224,838 30,776,989
1,012,184 10,445,816 6,289,514 4,156,302 9,343,625
10,278,872 260,824,930 210,038,900 50,786,030 147,821,602
1,248,234 12,421,647 5,312,663 7,108,984 10,178,945
1,389,140 23,637,349 8,205,096 15,432,253 9,223,113
1,265,673 21,535,993 12,417,409 9,118,584 7,473,671
23,145,403 787,587,199 468,463,262 319,123,937 396,929,650
149,199,894 4,071,829,414 2,695,834,913 1,375,994,501 1,746,328,493
14,076,977 271,312,313 152,414,407 118,897,906 261,714,042
1,234,356 35,774,153 27,580,316 8,193,837 68,557,133
2,091,073 33,115,345 12,523,499 20,591,846 73,725,930
17,402,406 340,201,811 192,518,222 147,683,589 403,997,105
181,156,399 7,254,134,980 5,012,380,007 2,241,754,973 2,986,153,529
22,444,948 534,520,310 314,722,273 219,798,037 208,776,746
108,273,257 4,277,778,817 3,031,081,279 1,246,697,538 3,152,885,147
170,256,399 7,169,764,077 4,163,203,974 3,006,560,103 2,364,011,524
106,256,861 6,453,467,972 4,513,854,538 1,939,613,434 2,997,635,032
49,464,012 4,794,873,490 3,858,056,179 936,817,311 1,326,927,275
185,419,195 5,164,351,906 3,042,833,820 2,121,518,086 7,740,166,133
485,178,200 11,234,764,607 5,623,500,860 5,611,263,747 6,226,992,000
69,908,337 5,888,954,662 4,757,751,232 1,131,203,430 1,387,408,096
263,275,398 9,843,936,251 3,908,469,420 5,935,466,831 8,546,489,715
74,097,634 1,235,755,429 755,459,690 480,295,739 1,018,470,092
111,219,515 2,010,962,824 1,224,352,678 786,610,146 1,647,751,686
229,870,705 2,926,833,164 1,404,251,156 1,522,582,008 1,667,437,898
12,991,351 128,175,349 65,244,069 62,931,280 107,935,944
37,382,025 429,593,919 254,450,318 175,143,601 736,985,030
55,988,286 634,917,247 336,700,965 298,216,282 446,649,074
10,138,499 206,326,216 108,072,111 98,254,105 156,390,375
8,009,626 264,362,199 168,818,367 95,543,832 396,028,625
8,400,726 98,768,095 50,335,478 48,432,617 60,327,767
4,592,741 98,098,421 62,213,081 35,885,340 39,190,852
2,095,019 19,139,439 9,357,290 9,782,149 27,679,952
239,192,821 8,229,403,939 5,065,084,332 3,164,319,607 5,458,427,567
158,046,178 2,568,230,395 1,341,546,202 1,226,684,193 2,032,888,095
3,476,239 327,826,976 146,808,687 181,018,289 83,240,332
173,064,748 50,814,221,739 44,997,768,726 5,816,453,013 34,921,330,531
166,133,040 8,231,988,827 5,771,755,190 2,460,233,637 5,939,458,605
498,106,800 15,668,858,586 8,200,563,236 7,468,295,350 6,998,412,025
397,826,714 5,819,679,138 1,958,534,494 3,861,144,644 3,476,665,502
42,251,230 575,617,911 297,937,871 277,680,040 492,576,300
371,624,171 8,509,032,048 5,248,677,348 3,260,354,700 6,863,866,989
75,346,269 1,525,643,375 839,522,896 686,120,479 1,519,504,910
284,465,909 8,125,166,666 3,848,177,660 4,276,989,006 12,445,496,996
169,077,121 7,082,072,821 4,191,876,309 2,890,196,512 7,052,930,750
14,202,963 1,200,828,400 1,056,813,955 144,014,445 168,541,455
1,336,558 12,948,101 4,495,281 8,452,820 6,828,715
80,368,863 1,067,155,254 546,043,193 521,112,061 1,238,326,821
135,471,021 2,499,553,519 1,360,471,462 1,139,082,057 1,720,809,780
105,273,297 861,930,948 467,924,697 394,006,251 362,830,761
20,350,101 1,137,703,644 833,539,231 304,164,413 347,148,131
10,452,948 179,263,862 97,339,791 81,924,071 41,939,356
28,669,823 766,594,748 436,286,111 330,308,637 209,947,571
25,546,586 666,204,270 396,286,154 269,918,116 372,532,281
95,951,904 1,563,086,756 746,161,584 816,925,172 1,049,471,891
40,749,503 420,833,553 195,247,682 225,585,871 274,473,961
39,468,078 2,249,431,797 1,579,062,801 670,368,996 774,194,181
25,299,876 672,219,303 438,509,671 233,709,632 282,784,103
54,519,775 1,048,111,933 555,230,507 492,881,426 478,555,245
37,383,941 887,425,318 646,320,652 241,104,666 383,233,279
99,166,325 1,494,302,627 744,747,071 749,555,556 1,573,766,492
25,715,785 496,202,765 252,049,936 244,152,829 216,702,688
15,501,061 237,557,015 112,538,235 125,018,780 235,768,175
4,829,652 47,956,321 22,063,446 25,892,875 55,499,748
32,755,372 557,412,442 272,394,157 285,018,285 355,860,560
96,055,050 1,656,358,210 844,259,095 812,099,115 12,071,437,412
5,764,098,855 207,870,302,581 136,181,146,448 71,689,156,133 152,747,743,700
ENERGÍA ELÉCTRICA
CONSUMIDA (KWH)
16,866,249,545
57,612,203
4,475,356
24,772,589
50,011,858
32,297,933
12,922,918
102,875,333
42,753,666
2,369,594
1,466,913
50,946,743
8,102,546
1,016,642
59,325,590
55,996,575
57,067,892
168,554,346
72,786,995
11,573,091
9,163,871
134,869
2,943,277
2,559,504
5,444,328
122,167,222
959,341,854
58,100,674
8,553,506
4,822,347
16,442,103
2,221,067
5,568,238
23,915,892
27,105,621
1,228,659
1,544,765
141,671
272,083
850,255
1,303,092
262,484
545,461
18,060,438
6,403,618
390,332
1,703,272
824,825
5,786,040
2,136,694
1,591,630
246,441
516,040
12,223,688
202,760,936
1,600,424
10,963,361
4,155,661
132,252
3,634,918
112,856
263,115
3,711,222
61,209,037
1,683,137
94,835
8,791,586
96,352,404
61,254,972
11,510,145
25,868,369
6,924,767
18,383,396
53,656,548
38,194,675
63,663,019
144,969,488
28,033,171
56,613,083
4,985,991
4,743,785
732,891
152,896
708,639
173,579,693
24,019,246
1,513,230
90,818,508
149,320,695
7,651,951
4,729,146
194,393,639
12,286,355
103,172,313
24,000,678
7,760,605
6,717,233
43,694,950
3,428,499
3,344,709
20,110,889
3,750,906
5,714,754
698,200
4,942,598
6,891,880
6,647,061
1,990,185
255,164
776,733
1,441,841
76,441,415
1,500,488,911
14,271,927
6,518,750
14,161,268
12,908,318
7,217,067
543,109
35,248,620
341,400
349,168
7,162,843
984,229
1,800,541
638,386
4,768,314
843,802
144,727
734,507
17,033,293
125,670,269
22,818,677
3,947,168
1,584,743
28,350,588
301,342,892
20,581,884
194,591,295
229,090,453
332,219,413
122,839,628
1,017,009,529
379,787,729
182,290,911
357,513,461
232,061,670
181,447,844
69,393,123
12,373,216
16,625,878
36,514,003
3,783,737
37,157,775
2,429,404
3,764,678
622,985
1,258,487,977
107,815,517
4,218,638
1,558,139,103
986,500,812
369,968,824
146,927,146
41,240,420
1,016,457,717
189,867,723
1,588,439,653
2,357,826,155
23,559,952
313,817
17,540,474
150,958,564
18,072,891
39,146,508
2,898,424
23,493,734
46,087,810
33,481,830
22,401,632
16,811,280
10,641,299
35,426,201
18,546,487
63,997,872
5,898,928
8,744,668
3,508,583
18,397,945
34,024,491
13,953,284,583
PERSONAL
TOTAL PERSONAL
ÁREA GRUPOS NÚMERO DE REMUNERAD
PERSONAL REMUNERAD SUELDOS Y PRESTACIONES
METROPOLIT INDUSTRIAL ESTABLECIMI O
OCUPADO O TEMPORAL SALARIOS (e ) SOCIALES (f)
ANA ES (a) ENTOS PERMANENT
(b) (d)
E (c )
TOTAL
TOTAL 7,631 705,999 413,802 164,818 13,888,697,488 8,129,104,438
NACIONAL
Bucaramanga
- Girón - 101 12 3,221 658 2,246 48,248,831 32,503,789
Floridablanca
Bucaramanga
- Girón - 103 3 242 162 26 5,122,403 2,272,336
Floridablanca
Bucaramanga
- Girón - 104 4 485 288 124 8,479,413 4,306,408
Floridablanca
Bucaramanga
- Girón - 105 13 519 235 158 9,515,031 4,777,946
Floridablanca
Bucaramanga
- Girón - 106 6 94 71 10 1,568,339 741,258
Floridablanca
Bucaramanga
- Girón - 108 28 961 405 333 11,403,425 6,051,245
Floridablanca
Bucaramanga
- Girón - 109 9 840 426 320 19,564,008 11,095,524
Floridablanca
Bucaramanga
- Girón - 110 4 880 287 458 23,308,248 18,243,199
Floridablanca
Bucaramanga
- Girón - 141 25 931 142 710 10,329,194 5,871,925
Floridablanca
Bucaramanga
- Girón - 152 49 733 64 614 6,795,001 4,102,104
Floridablanca
Bucaramanga
- Girón - 163 4 55 19 36 579,843 369,724
Floridablanca
Bucaramanga
- Girón - 169 4 86 81 - 893,880 380,568
Floridablanca
Bucaramanga
- Girón - 181 14 253 64 166 3,055,142 1,706,584
Floridablanca
Bucaramanga
- Girón - 192 5 100 52 12 4,936,287 2,784,397
Floridablanca
Bucaramanga
- Girón - 202 8 112 80 2 1,487,062 857,229
Floridablanca
Bucaramanga
- Girón - 221 4 122 61 56 2,114,013 1,116,274
Floridablanca
Bucaramanga
- Girón - 222 14 730 532 125 15,780,502 7,581,487
Floridablanca
Bucaramanga
- Girón - 239 11 661 182 349 10,163,288 6,552,118
Floridablanca
Bucaramanga
- Girón - 241 6 72 66 2 1,434,643 752,657
Floridablanca
Bucaramanga
- Girón - 251 10 794 419 336 15,029,622 8,424,670
Floridablanca
Bucaramanga
- Girón - 259 6 205 49 146 2,637,283 1,551,538
Floridablanca
Bucaramanga
- Girón - 281 6 615 380 53 6,833,339 3,599,854
Floridablanca
Bucaramanga
- Girón - 282 14 1,248 697 444 24,633,249 13,187,080
Floridablanca
Bucaramanga
- Girón - 293 3 196 89 92 3,309,373 1,616,606
Floridablanca
Bucaramanga
- Girón - 311 6 154 22 24 606,327 321,101
Floridablanca
Bucaramanga
- Girón - 312 3 226 159 14 3,296,207 1,451,794
Floridablanca
Bucaramanga
- Girón - 329 20 878 618 146 23,412,512 10,242,827
Floridablanca
TOTAL
291 15,413 6,308 7,002 264,536,465 152,462,242
GRUPO
ENERGÍA
PRODUCCIÓN CONSUMO VALOR TOTAL ACTIVOS ELÉCTRICA
BRUTA (g) INTERMEDIO(g) AGREGADO (h) CONSUMIDA
(KWH)
273,770,676,953 177,412,667,983 96,358,008,970 193,418,769,454 16,866,249,545
1,777,639,253 1,109,700,447 667,938,806 231,575,649 58,100,674
283,163,629 232,702,748 50,460,881 131,415,091 8,553,506
238,539,436 111,636,108 126,903,328 46,583,042 4,822,347
342,950,948 261,840,923 81,110,025 107,555,140 16,442,103
367,484,887 340,203,565 27,281,322 20,901,532 2,221,067
142,726,144 86,101,945 56,624,199 70,384,854 5,568,238
1,203,597,069 1,094,979,557 108,617,512 136,147,783 23,915,892
780,904,369 180,450,086 600,454,283 782,971,141 27,105,621
66,707,332 31,664,451 35,042,881 43,799,831 1,228,659
53,571,097 35,422,494 18,148,603 22,360,528 1,544,765
3,993,527 1,686,253 2,307,274 1,830,778 141,671
6,463,184 3,161,734 3,301,450 3,186,225 272,083
23,950,577 12,738,345 11,212,232 25,593,226 850,255
867,369,661 738,610,451 128,759,210 95,477,291 1,303,092
16,578,790 8,413,974 8,164,816 5,599,685 262,484
14,709,507 9,471,704 5,237,803 7,554,646 545,461

181,421,002 115,296,292 66,124,710 106,232,491 18,060,438
137,828,672 91,436,441 46,392,231 87,305,166 6,403,618
21,838,903 17,764,101 4,074,802 7,203,049 390,332
116,416,448 78,185,563 38,230,885 57,024,051 1,703,272
15,198,772 10,903,819 4,294,953 9,800,552 824,825
75,927,287 40,109,378 35,817,909 50,149,681 5,786,040
156,610,980 61,694,021 94,916,959 96,889,619 2,136,694
19,937,914 11,808,891 8,129,023 12,433,063 1,591,630
8,359,546 5,244,308 3,115,238 2,319,687 246,441
40,455,857 17,734,410 22,721,447 19,552,184 516,040
367,376,291 257,116,620 110,259,671 89,446,076 12,223,688
7,331,721,082 4,966,078,629 2,365,642,453 2,271,292,061 202,760,936

Valentina Solano, Paula Mogollón y Kris V. Mora
3.
1. Nivel Salarial 2. Productividad laboral Participación
de trabajo
$ 31,186,732.45 $ 136,484,625.29 22.85%
$ 25,070,667.49 $ 207,370,011.18 12.09%
$ 30,556,772.73 $ 208,516,037.19 14.65%
$ 26,362,517.53 $ 261,656,346.39 10.08%
$ 27,539,454.72 $ 156,281,358.38 17.62%
$ 24,570,180.85 $ 290,226,829.79 8.47%
$ 18,163,028.10 $ 58,922,163.37 30.83%
$ 36,499,442.86 $ 129,306,561.90 28.23%
$ 47,217,553.41 $ 682,334,412.50 6.92%
$ 17,401,846.40 $ 37,640,044.04 46.23%
$ 14,866,446.11 $ 24,759,349.25 60.04%
$ 17,264,854.55 $ 41,950,436.36 41.16%
$ 14,819,162.79 $ 38,388,953.49 38.60%
$ 18,821,051.38 $ 44,317,122.53 42.47%
$ 77,206,840.00 $ 1,287,592,100.00 6.00%
$ 20,931,169.64 $ 72,900,142.86 28.71%
$ 26,477,762.30 $ 42,932,811.48 61.67%

$ 32,002,724.66 $ 90,581,794.52 35.33%
$ 25,288,057.49 $ 70,184,918.31 36.03%
$ 30,379,166.67 $ 56,594,472.22 53.68%
$ 29,539,410.58 $ 48,149,729.22 61.35%
$ 20,433,273.17 $ 20,950,990.24 97.53%
$ 16,964,541.46 $ 58,240,502.44 29.13%
$ 30,304,750.80 $ 76,055,255.61 39.85%
$ 25,132,545.92 $ 41,474,607.14 60.60%
$ 6,022,259.74 $ 20,228,818.18 29.77%
$ 21,008,853.98 $ 100,537,376.11 20.90%
$ 38,331,821.18 $ 125,580,490.89 30.52%
$ 27,054,999.48 $ 153,483,582.24 17.63%

4. 6. Razon del 7. Razón de
5. Intensidad del
Productivida valor utilización
capital
d capital agregado del capital
49.82% $ 273,964,650.73 35.20% 141.54%
288.43% $ 71,895,575.60 37.57% 767.63%
38.40% $ 543,037,566.12 17.82% 215.47%
272.42% $ 96,047,509.28 53.20% 512.07%
75.41% $ 207,235,337.19 23.65% 318.86%
130.52% $ 222,356,723.40 7.42% 1758.17%
80.45% $ 73,241,263.27 39.67% 202.78%
79.78% $ 162,080,694.05 9.02% 884.04%
76.69% $ 889,739,932.95 76.89% 99.74%
80.01% $ 47,046,005.37 52.53% 152.30%
81.16% $ 30,505,495.23 33.88% 239.58%
126.03% $ 33,286,872.73 57.78% 218.13%
103.62% $ 37,049,127.91 51.08% 202.85%
43.81% $ 101,158,996.05 46.81% 93.58%
134.86% $ 954,772,910.00 14.84% 908.46%
145.81% $ 49,997,187.50 49.25% 296.07%
69.33% $ 61,923,327.87 35.61% 194.71%

62.25% $ 145,523,960.27 36.45% 170.78%
53.14% $ 132,080,432.68 33.66% 157.87%
56.57% $ 100,042,347.22 18.66% 303.19%
67.04% $ 71,818,704.03 32.84% 204.15%
43.82% $ 47,807,570.73 28.26% 155.08%
71.42% $ 81,544,196.75 47.17% 151.40%
97.96% $ 77,635,912.66 60.61% 161.64%
65.38% $ 63,433,994.90 40.77% 160.36%
134.30% $ 15,062,902.60 37.27% 360.37%
116.21% $ 86,514,088.50 56.16% 206.91%
123.27% $ 101,874,801.82 30.01% 410.72%
104.15% $ 147,362,100.89 32.27% 322.80%

PUNTO 2
Nivel Salarial
El total de Bucaramanga tiene un menor nivel salarial frente a Colombia, esto podria ser debido a
que la productividad y la participacion de trabajo en bucaramamga y su area metropolitana son
bajos por lo que se requiere aplicar estrategias para motivar a los empleados y aumentar el pago
promedio de cada trabajador.
Productividad laboral
Bucaramanga obtuvo $153.483.582 en productividad laboral, lo que quiere decir que en relación
con su número de empleados es mas productivo y genera valor agregado en comparación con
Colombia que obtuvo $136.484.625, esto gracias a que Bucaramanga y su area metropolitana
invierte en nuevas estrategias.
Participación de trabajo
La participación de trabajo de Colombia sobrepasa a la de Bucaramanga y su área metropolitana

en un 5,22% siendo este un valor bajo, lo cual significa que las industrias de Colombia sigue sendo
lider en productividad y los pagos a sus empleados son superiores.
Productividad capital
La alta productividad de capital de Bucaramanga y su area metropolitana significa que utiliza

efecientemente el capital total y los recursos en un 104.15% a diferencia de Colombia que genera
49,82% de valor agregado.
La alta productividad de capital de Bucaramanga y su area metropolitana significa que utiliza
efecientemente el capital total y los recursos en un 104.15% a diferencia de Colombia que genera
49,82% de valor agregado.
Intensidad del capital
La intensidad del capital de colombia es de $273.964.650 teniendo este mayores niveles de

inversion en capotal generando mayor valor agregado, en comparación con el de Bucaramanga y
su área metropolitana que se reduce a la mitad.
Razón del valor agregado
La razón del valor agregado de Bucaramanga es competitiva en la industria frente a Colombia

debido a que la diferenica entre estas es muy minima.
Razón de utilización del capital
Bucaramanga y su area metropolitana presenta un 322,80% de utilizacion del capital lo que nos
indica que tiene una alta productividad para generar sus productos. En relacion con el capital
operativo generado.
PUNTO 3
El grupo identificado con condiciones alarmantes y menos favorables es el 311 que

corresponde a la fabricación de muebles debido a su previo analisis el cual fue desarrollado
comparando cada uno de los indicadores, pero hubo 3 que resaltaron criticamente frente
los otros, se determino que la productividad laboral es muy bajo y no permite realizar
alternativas estrategicas trayendo consecuencias en el flujo de caja; el nivel salarial es bajo
lo que perjudica la productividad ya que este deberia ser un motivador para los
trabajadores debido a que esta es una meta estrategica para un buen desempeño y elevar
la productividad y participacion de cada uno de los empleados, por ultimo la intensidad del
capital al ser tambien muy bajo indica que las industrias no generan valor agregado y
tampoco que mejore su produccción.
rables es el 311 que
el cual fue desarrollado
ron criticamente frente
y no permite realizar
; el nivel salarial es bajo
motivador para los
en desempeño y elevar
ultimo la intensidad del
ran valor agregado y

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LABORATORIO Productividad del valor agregado

Entregables: Productos generados del desarrollo de los puntos 1 a 3.

dos y analizados a partir de EAM 2019.

TOTAL NACIONAL TOTAL 7,631

TOTAL PERSONAL PERSONAL REMUNERADO PERSONAL REMUNERADO SUELDOS Y

705,999 413,802 164,818 13,888,697,488

8,129,104,438 273,770,676,953 177,412,667,983 96,358,008,970 193,418,769,454

273,770,676,953 177,412,667,983 96,358,008,970 193,418,769,454 16,866,249,545

1,777,639,253 1,109,700,447 667,938,806 231,575,649 58,100,674

283,163,629 232,702,748 50,460,881 131,415,091 8,553,506

238,539,436 111,636,108 126,903,328 46,583,042 4,822,347

342,950,948 261,840,923 81,110,025 107,555,140 16,442,103

367,484,887 340,203,565 27,281,322 20,901,532 2,221,067

142,726,144 86,101,945 56,624,199 70,384,854 5,568,238

1,203,597,069 1,094,979,557 108,617,512 136,147,783 23,915,892

780,904,369 180,450,086 600,454,283 782,971,141 27,105,621

66,707,332 31,664,451 35,042,881 43,799,831 1,228,659

53,571,097 35,422,494 18,148,603 22,360,528 1,544,765

3,993,527 1,686,253 2,307,274 1,830,778 141,671

6,463,184 3,161,734 3,301,450 3,186,225 272,083

23,950,577 12,738,345 11,212,232 25,593,226 850,255

867,369,661 738,610,451 128,759,210 95,477,291 1,303,092

16,578,790 8,413,974 8,164,816 5,599,685 262,484

14,709,507 9,471,704 5,237,803 7,554,646 545,461

137,828,672 91,436,441 46,392,231 87,305,166 6,403,618

21,838,903 17,764,101 4,074,802 7,203,049 390,332

116,416,448 78,185,563 38,230,885 57,024,051 1,703,272

15,198,772 10,903,819 4,294,953 9,800,552 824,825

75,927,287 40,109,378 35,817,909 50,149,681 5,786,040

156,610,980 61,694,021 94,916,959 96,889,619 2,136,694

19,937,914 11,808,891 8,129,023 12,433,063 1,591,630

8,359,546 5,244,308 3,115,238 2,319,687 246,441

40,455,857 17,734,410 22,721,447 19,552,184 516,040

367,376,291 257,116,620 110,259,671 89,446,076 12,223,688

7,331,721,082 4,966,078,629 2,365,642,453 2,271,292,061 202,760,936

$ 31,186,732.45 $ 136,484,625.29 22.85%

$ 25,070,667.49 $ 207,370,011.18 12.09%

$ 30,556,772.73 $ 208,516,037.19 14.65%

$ 26,362,517.53 $ 261,656,346.39 10.08%

$ 27,539,454.72 $ 156,281,358.38 17.62%

$ 24,570,180.85 $ 290,226,829.79 8.47%

$ 18,163,028.10 $ 58,922,163.37 30.83%

$ 36,499,442.86 $ 129,306,561.90 28.23%

$ 47,217,553.41 $ 682,334,412.50 6.92%

$ 17,401,846.40 $ 37,640,044.04 46.23%

$ 14,866,446.11 $ 24,759,349.25 60.04%

$ 17,264,854.55 $ 41,950,436.36 41.16%

$ 14,819,162.79 $ 38,388,953.49 38.60%

$ 18,821,051.38 $ 44,317,122.53 42.47%

$ 77,206,840.00 $ 1,287,592,100.00 6.00%

$ 20,931,169.64 $ 72,900,142.86 28.71%

$ 26,477,762.30 $ 42,932,811.48 61.67%

$ 25,288,057.49 $ 70,184,918.31 36.03%

$ 30,379,166.67 $ 56,594,472.22 53.68%

$ 29,539,410.58 $ 48,149,729.22 61.35%

$ 20,433,273.17 $ 20,950,990.24 97.53%

$ 16,964,541.46 $ 58,240,502.44 29.13%

$ 30,304,750.80 $ 76,055,255.61 39.85%

$ 25,132,545.92 $ 41,474,607.14 60.60%

$ 6,022,259.74 $ 20,228,818.18 29.77%

$ 21,008,853.98 $ 100,537,376.11 20.90%

$ 38,331,821.18 $ 125,580,490.89 30.52%