aforos constante TEORICO real

asistencia comercial 4.3 5.4 23.22 5 4.6 2 OK

comercial 5.8 5.4 31.32 5 6.3 5 OK
abogado 5.4 5.8 31.32 5 6.3 2 OK
calidad 6.2 5.4 33.48 5 6.7 4 OK
finanzas 7.5 16.9 126.75 10 12.7 10 OK
retail 3.2 8.7 27.84 5 5.6 4 OK
tics 6.6 5.3 34.98 5 7.0 4
cartera 5.5 5.7 31.35 5 6.3 5 OK
servicio cliente 5.4 5.8 31.32 5 6.3 7 OK
siniestros 5.4 5.8 31.32 5 6.3 5 OK
logistica 4.4 5.94 26.136 5 5.2 5 OK
sso 4.6 5.03 23.138 5 4.6 3 OK
nomina 4.3 3.6 15.48 5 3.1 1 OK
j. th 4.1 2.55 10.455 5 2.1 1 OK
gerencia th 4.35 5.78 25.143 5 5.0 1 OK
archivo 3.2 7.2 23.04 5 4.6 4
urbano 3.28 10.2 33.456 5 6.7 5
comedor 5.36 7.03 37.6808 5 7.5 7