Cumplimiento Mes de Septiembre 2022 Kpis

Canal Cargo Frecuencia Variable Sell Out Planning Adicionales Perfect Store
Mercadeo H Mensual $ 100,000 30% 20% 30%

DT Base Mensual $ 147,914 20% 20% 40%
HSM DT elite Mensual $ 245,086 20% 20% 40%
GT Mensual $ 105,060 20% 20% 40%
Coordinador Mensual $ 412,417 10% 10% 30%
Coordinador Mensual $ 459,726 40%
Mercadeo IS Mensual $ 100,000 20% 50%
HFS DT ISM Mensual $ 147,914 20% 50%
Mercadeo W Mensual $ 100,000 50%
DT ISM + WHMensual $ 149,323 10% 40%
Auditor 20%
Captura Errores PI(OSA)Revisiones negocio
Agotados
Contrato Ad/duplicate
Cumplimiento
PDVAD
ganan duplicate
10% 10%
10% 10%
10% 10%
10% 10%
20% 10% 5% 10% 5%
20% 10% 30%
30%
30%
50%
30% 20%
50% 30%
Total
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Canal Ruta Cargo Regional
HFS GBOG-10 Mercaderista Cundinamarca
HFS GBUC-10 Mercaderista Oriente
HFS GCAL-17 Mercaderista Pacifico
HFS GCAR-3 Mercaderista Costa
HFS GIBA-6 Mercaderista Centro
HFS GMED-1 Mercaderista Antioquia
HFS GPER-2 Mercaderista Eje Cafetero
HFS PER-1 Mercaderista Eje Cafetero
HFS IPIA-2 Mercaderista Pacifico
HFS ACA-1 Mercaderista Centro
HFS ACA-2 Mercaderista Centro
HFS ACE-1 Mercaderista Centro
HFS AGU-1 Mercaderista Centro
HFS AGU-2 Mercaderista Centro
HFS AGUA-1 Mercaderista Oriente
HFS ANAP-1 Mercaderista Cundinamarca
HFS AND-1 Mercaderista Antioquia
HFS ANSER-1 Mercaderista Eje Cafetero
HFS ARA-1 Mercaderista Oriente
HFS ARM-3 Mercaderista Eje Cafetero
HFS ARM-4 Mercaderista Eje Cafetero
HFS BARB-1 Mercaderista Oriente
HFS BARB-2 Mercaderista Oriente
HFS CARM-1 Mercaderista Antioquia
HFS CAUCA-1 Mercaderista Antioquia
HFS CEJ-1 Mercaderista Antioquia
HFS CHAP-1 Mercaderista Centro
HFS CIEN-1 Mercaderista Costa
HFS CIRC-1 Mercaderista Eje Cafetero
HFS DMBAR1 Desarrollador de tienda mayorista Costa
HFS DMBAR2 Desarrollador de tienda mayorista Costa
HFS DMBOG2 Desarrollador de tienda mayorista Cundinamarca
HFS DMBUC1 Desarrollador de tienda mayorista Oriente
HFS DMCAL2 Desarrollador de tienda mayorista Pacifico
HFS DMCUC1 Desarrollador de tienda mayorista Oriente
HFS DMMED1 Desarrollador de tienda mayorista Antioquia
HFS DMMED2 Desarrollador de tienda mayorista Antioquia
HFS DMMONT1 Desarrollador de tienda mayorista Costa
HFS DMSAN1 Desarrollador de tienda mayorista Costa
HFS DMSIN1 Desarrollador de tienda mayorista Costa
HFS DTBOGOTA2 Desarrollador de tienda Cundinamarca
HFS DTBOYACA1 Desarrollador de tienda Centro
HFS DTBUCARAMANGA1 Desarrollador de tienda Oriente
HFS DTBUCARAMANGA2 Desarrollador de tienda Oriente
HFS DTCALI1 Desarrollador de tienda Pacifico
HFS DTCORDOBA1 Desarrollador de tienda Costa
HFS DTMEDELLIN1 Desarrollador de tienda Antioquia
HFS DTMEDELLIN2 Desarrollador de tienda Antioquia
HFS DTNEIVA1 Desarrollador de tienda Centro
HFS DTPASTO1 Desarrollador de tienda Pacifico
HFS DTPEREIRA1 Desarrollador de tienda Eje Cafetero
HFS DTVILLAVICENCIO1 Desarrollador de tienda Centro
HFS ESPI-1 Mercaderista Centro
HFS FLOR-1 Mercaderista Centro
HFS FLOR-2 Mercaderista Centro
HFS FLORI-1 Mercaderista Pacifico
HFS Fund-1 Mercaderista Costa
HFS GAPA-1 Mercaderista Antioquia
HFS GARZ-1 Mercaderista Centro
HFS GBARRAN-3 Mercaderista Oriente
HFS GBOY-1 Mercaderista Centro
HFS GBOY-2 Mercaderista Centro
HFS GCARTG-1 Mercaderista Eje Cafetero
HFS GCHI-1 Mercaderista Centro
HFS GCHI-2 Mercaderista Centro
HFS GCHIA-3 Mercaderista Cundinamarca
HFS GCUC-1 Mercaderista Oriente
HFS GDUI-5 Mercaderista Centro
HFS GFAC-1 Mercaderista Cundinamarca
HFS GFUN-1 Mercaderista Cundinamarca
HFS GFUSA-1 Mercaderista Cundinamarca
HFS GFUSA-2 Mercaderista Cundinamarca
HFS GGIR-1 Mercaderista Cundinamarca
HFS GGIR-2 Mercaderista Cundinamarca
HFS GGUA-1 Mercaderista Costa
HFS GIR-1 Mercaderista Oriente
HFS GIR-2 Mercaderista Oriente
HFS GMAD-1 Mercaderista Cundinamarca
HFS GMAG-1 Mercaderista Costa
HFS GMANIZ-1 Mercaderista Eje Cafetero
HFS GMON-1 Mercaderista Costa
HFS GMONI-1 Mercaderista Centro
HFS GRA-2 Mercaderista Centro
HFS GSABAN-1 Mercaderista Antioquia
HFS GSABAN-2 Mercaderista Antioquia
HFS GSANTR-1 Mercaderista Oriente
HFS GSOG-5 Mercaderista Centro
HFS GTUN-1 Mercaderista Centro
HFS GTUN-5 Mercaderista Centro
HFS GVAL-2 Mercaderista Oriente
HFS GVAL-3 Mercaderista Costa
HFS GVIR-1 Mercaderista Eje Cafetero
HFS GZIPA-1 Mercaderista Cundinamarca
HFS HOR-1 Mercaderista Pacifico
HFS IPIA-1 Mercaderista Pacifico
HFS JAMU-1 Mercaderista Pacifico
HFS LEB-1 Mercaderista Oriente
HFS LIBA-1 Mercaderista Centro
HFS LLOR-1 Mercaderista Pacifico
HFS MARI-1 Mercaderista Centro
HFS MARIN-1 Mercaderista Antioquia
HFS MOC-1 Mercaderista Pacifico
HFS MOC-2 Mercaderista Pacifico
HFS Monteli-1 Mercaderista Costa
HFS MRPOY1 Mercaderista Pacifico
HFS MSSARM1 Mercaderista Eje Cafetero
HFS MSSARM2 Mercaderista Eje Cafetero
HFS MSSCAL2 Mercaderista Pacifico
HFS MSSPER2 Mercaderista Eje Cafetero
HFS Nei-3 Mercaderista Centro
HFS NEI-5 Mercaderista Centro
HFS OCA-1 Mercaderista Oriente
HFS P&GARM-1 Mercaderista Eje Cafetero
HFS PAS-6 Mercaderista Pacifico
HFS PACH-1 Mercaderista Cundinamarca
HFS PAMP-1 Mercaderista Oriente
HFS PAZ-1 Mercaderista Centro
HFS PIED-1 Mercaderista Oriente
HFS PITA-1 Mercaderista Centro
HFS PITA-2 Mercaderista Centro
HFS PLATA-1 Mercaderista Centro
HFS POPA-3 Mercaderista Pacifico
HFS PTOAS-1 Mercaderista Pacifico
HFS PUE-1 Mercaderista Centro
HFS QUI-2 Mercaderista Antioquia
HFS RES-1 Mercaderista Centro
HFS SANG-1 Mercaderista Oriente
HFS SANJ-1 Mercaderista Centro
HFS SANM-1 Mercaderista Centro
HFS SANV-1 Mercaderista Centro
HFS SANVC-1 Mercaderista Oriente
HFS SARA-1 Mercaderista Oriente
HFS SEV-1 Mercaderista Pacifico
HFS Sin-1 Mercaderista Costa
HFS SOCO-1 Mercaderista Oriente
HFS SUPI-1 Mercaderista Eje Cafetero
HFS TAME-1 Mercaderista Oriente
HFS TEN-1 Mercaderista Cundinamarca
HFS TOC-1 Mercaderista Cundinamarca
HFS TUM-1 Mercaderista Pacifico
HFS UBA-1 Mercaderista Cundinamarca
HFS UNI-1 Mercaderista Pacifico
HFS VENA-1 Mercaderista Centro
HFS VIL-1 Mercaderista Centro
HFS VLN-1 Mercaderista Centro
HFS VLN-2 Mercaderista Centro
HFS WIL-1 Mercaderista Oriente
HFS YOP-1 Mercaderista Centro
HFS ZAR-1 Mercaderista Pacifico
HFS JAMU-2 Mercaderista Pacifico
HFS GMCAR1 Mercaderista Costa
HFS GPAS-2 Mercaderista Pacifico
HFS GSANTR-2 Mercaderista Oriente
HFS GMARM1 Mercaderista Eje Cafetero
HFS GMMED1 Mercaderista Antioquia
HFS GMBOG1 Mercaderista Cundinamarca
HFS Coordi Coordinador(A) Comercial Antioquia
HFS Coordi Coordinador(A) Comercial Centro
HFS Coordi Coordinador(A) Comercial Pacifico
HFS Coordi Coordinador(A) Comercial Oriente
HFS Coordi Coordinador(A) Comercial Costa
HFS RIO-1 Mercaderista Antioquia
HFS VILLE-1 Mercaderista Cundinamarca
HFS AGUA-2 Mercaderista Oriente
HFS CALAR-1 Mercaderista Eje Cafetero
HFS DMCAL1 Desarrollador de tienda mayorista Pacifico
HFS DMIBA1 Desarrollador de tienda mayorista Centro
HFS DOR-1 Mercaderista Eje Cafetero
HFS DTBARRANQUILLA1 Desarrollador de tienda Costa
HFS DTCALI2 Desarrollador de tienda Pacifico
HFS DTCUCUTA1 Desarrollador de tienda Oriente
HFS DTIBAGUE1 Desarrollador de tienda Centro
HFS DTMANIZALES1 Desarrollador de tienda Antioquia
HFS GAPA-2 Mercaderista Antioquia
HFS GCAJ-1 Mercaderista Cundinamarca
HFS GRA-1 Mercaderista Centro
HFS GSOL-1 Mercaderista Costa
HFS MSSPER1 Mercaderista Eje Cafetero
HFS POPA-2 Mercaderista Pacifico
HFS QUILI-1 Mercaderista Pacifico
HFS RIO-2 Mercaderista Antioquia
HFS Coordi Coordinador(A) Comercial Centro
Jefe Inmediato Coordinador Adicionales
Erica Patricia Solano Guerero LIliana Muñoz Zamora
Erica Patricia Solano Guerero LIliana Muñoz Zamora 100%
Angelica Rondon Garcia LIliana Muñoz Zamora
Juan Sebastian Rodriguez Solano LIliana Muñoz Zamora
Marnye Velez Manco LIliana Muñoz Zamora 100%
Juan Sebastian Rodriguez Solano LIliana Muñoz Zamora 100%
Angelica Rondon Garcia LIliana Muñoz Zamora 100%
Marnye Velez Manco LIliana Muñoz Zamora -
Marnye Velez Manco LIliana Muñoz Zamora
Kinverly Tatiana Porras Ruiz Jenny Yohana Ortiz Hernandez 100%
Kinverly Tatiana Porras Ruiz Jenny Yohana Ortiz Hernandez
Daniela Fernanda Garces Castillo Leidy Johanna Pechene Largacha
Dayana Paola Maussa Arrieta Janeth Fuentes Coronado 100%
Daniela Fernanda Garces Castillo Leidy Johanna Pechene Largacha 100%
Maria Angelica Rodriguez Anacarolina Peñaloza Palacios 100%
Daniela Arango Suarez Olga Yolanda Henao 100%
Marisol Ortiz Ospina Olga Yolanda Henao 100%
Marisol Ortiz Ospina Olga Yolanda Henao
Daniela Arango Suarez Olga Yolanda Henao
Luisa Janeth Fernandez Giraldo Olga Yolanda Henao 100%
Jaime Hernan Ledesma Legarda Leidy Johanna Pechene Largacha 100%
Sandra Carolina Daza Roldan Anacarolina Peñaloza Palacios 100%
Sandra Carolina Daza Roldan Anacarolina Peñaloza Palacios -
Alix Johanna Ibanez Perdomo Anacarolina Peñaloza Palacios 100%
Ivan Dario Muñoz Gallego Olga Yolanda Henao 100%
Maria Eugenia Mogollon Buitrago Jenny Yohana Ortiz Hernandez 100%
Heylin Del Rosario Hernandez Sarmiento Janeth Fuentes Coronado
Janeth Fuentes Coronado Janeth Fuentes Coronado -
LIliana Muñoz Zamora LIliana Muñoz Zamora -
Jenny Yohana Ortiz Hernandez Jenny Yohana Ortiz Hernandez -
Leidy Johanna Pechene Largacha Leidy Johanna Pechene Largacha -
Olga Yolanda Henao Olga Yolanda Henao -
Anacarolina Peñaloza Palacios Anacarolina Peñaloza Palacios -
Anacarolina Peñaloza Palacios Anacarolina Peñaloza Palacios -
Alix Johanna Ibanez Perdomo Anacarolina Peñaloza Palacios
Heylin Del Rosario Hernandez Sarmiento Janeth Fuentes Coronado 100%
David Rincon Gonzalez Jenny Yohana Ortiz Hernandez 100%
Jorge Luis Arias Peñaloza LIliana Muñoz Zamora
Jorge Luis Arias Peñaloza LIliana Muñoz Zamora
Claudia Rocio Gonzalez Neiza LIliana Muñoz Zamora 100%
Keila Perez Leidy Johanna Pechene Largacha 100%
Luz Marely Diaz Jurado Leidy Johanna Pechene Largacha 100%
Johan Ericson Lozano Forero Leidy Johanna Pechene Largacha
Luisa Janeth Fernandez Giraldo Olga Yolanda Henao -
Juan Sebastian Rodriguez Solano LIliana Muñoz Zamora -
Jaime Hernan Ledesma Legarda Leidy Johanna Pechene Largacha
Johan Ericson Lozano Forero Leidy Johanna Pechene Largacha 100%
Johan Ericson Lozano Forero Leidy Johanna Pechene Largacha
Luisa Janeth Fernandez Giraldo Olga Yolanda Henao
Luz Marely Diaz Jurado Leidy Johanna Pechene Largacha
Maria Eugenia Mogollon Buitrago Jenny Yohana Ortiz Hernandez
Janeth Fuentes Coronado Janeth Fuentes Coronado
Leidy Johanna Pechene Largacha Leidy Johanna Pechene Largacha
David Rincon Gonzalez Jenny Yohana Ortiz Hernandez -
Luisa Janeth Fernandez Giraldo Olga Yolanda Henao
Wilmar Yesid Fino Avendaño Olga Yolanda Henao Martinez -
Wilmar Yesid Fino Avendaño Liliana Munoz Zamora -
Wilmar Yesid Fino Avendaño Leidy Johanna Pechene Largacha -
Wilmar Yesid Fino Avendaño Jenny Yohana Ortiz Hernandez -
Wilmar Yesid Fino Avendaño Janeth Margarita Fuentes Coronado -
Leidy Johanna Pechene Largacha Leidy Johanna Pechene Largacha 100%
Anacarolina Peñaloza Palacios Anacarolina Peñaloza Palacios 100%
Janeth Fuentes Coronado Janeth Fuentes Coronado 100%
LIliana Muñoz Zamora LIliana Muñoz Zamora 100%
Leidy Johanna Pechene Largacha Leidy Johanna Pechene Largacha 100%
Jenny Yohana Ortiz Hernandez Jenny Yohana Ortiz Hernandez 100%
Anacarolina Peñaloza Palacios Anacarolina Peñaloza Palacios 100%
Olga Yolanda Henao Olga Yolanda Henao 100%
Ivan Dario Muñoz Gallego Olga Yolanda Henao
Wilmar Yesid Fino Avendaño Ana Carolina Peñaloza Palacios -
Perfect Store Captura Errores Contrato Ad/duplicate Cumplimiento AD
100% - - - 0%
100% - - - 0%
100% - - - 100%
75% - - - 0%
100% - - - 0%
100% - - - 0%
100% - - - 100%
80% - - - 0%
100% - - - 0%
100% - - - 0%
100% - - - 0%
67% - - - 0%
100% - - - 0%
86% - - - 0%
100% - - - 0%
100% - - - 0%
100% - - - 0%
90% - - - 0%
100% - - - 0%
100% - - - 0%
89% - - - 0%
- - - - -
100% - - - 0%
100% - - - 0%
100% - - - 0%
100% - - - 0%
100% - - - 0%
50% - - - 0%
75% - - - 0%
100% - - - 100%
100% - - - 100%
100% - - - 83%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 83%
100% - - - 100%
100% - - - 92%
100% - - - 67%
100% - - - 100%
100% - - - 100%
100% - - - 89%
100% - - - 100%
33% - - - 100%
100% - - - 100%
100% - - - 67%
100% - - - 100%
100% - - - 89%
100% - - - 75%
100% - - - 100%
100% - - - 67%
100% - - - 78%
100% - - - 33%
100% - - - 67%
100% - - - 100%
- - - - -
100% - - - 89%
50% - - - 75%
- - - - -
100% - - - 100%
100% - - - 95%
100% - - - 96%
50% - - - 75%
89% - - - 100%
67% - - - 78%
100% - - - 93%
100% - - - 100%
100% - - - 96%
80% - - - 87%
100% - - - 89%
100% - - - 80%
83% - - - 94%
100% - - - 100%
100% - - - 100%
- 100% - - -
- 100% - - -
- 95% - - -
- 100% - - -
- 88% - - -
- 100% - - -
- 100% - - -
- 100% - - -
- 100% - - -
- 100% - - -
- 100% - - -
99% 99% - - -
93% 98% - - -
93% 98% - - -
92% 98% - - -
99% 100% - - -
97% 99% - - -
96% 99% - - -
100% 99% - - -
97% 99% - - -
88% 99% - - -
97% 100% - - -
- - - - -
95% 100% - - -
- - - - -
80% - - - 93%
100% - - - 83%
100% - - - 93%
100% - - - 78%
100% - - - 67%
100% - - - 100%
100% - - - 58%
100% - - - 100%
100% - - - 0%
- - - 0%
- - - 0%
100% - - - 83%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
- - - 0%
100% - - - 78%
67% - - - 89%
- - - - -
60% - - - 93%
100% - - - 87%
100% - - - 83%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
75% - - - 0%
100% - - - 100%
100% - - - 67%
100% - - - 93%
- - - - -
100% - - - 67%
100% - - - 67%
100% - - - 67%
100% - - - 95%
100% - - - 83%
100% - - - 100%
100% - - - 76%
100% - - - 89%
100% - - - 89%
100% - - - 100%
100% - - - 92%
100% - - - 76%
100% - - - 100%
100% - - - 58%
100% - - - 33%
100% - - - 73%
100% - - - 76%
100% - - - 78%
100% - - - 80%
100% - - - 89%
80% - - - 93%
- - - 33%
89% - - - 67%
- - - - -
100% - - - 100%
100% - - - 100%
100% - - - 100%
91% - - - 88%
89% - - - 92%
92% - - - 95%
100% - - - 67%
100% - - - 90%
75% - - - 100%
100% - - - 100%
100% - - - 83%
86% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
83% - - - 83%
90% - - - 100%
100% - - - 100%
75% - - - 83%
100% - - - 89%
100% - - - 94%
100% - - - 94%
100% - - - 100%
100% - - - 87%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 100%
- - - 100%
92% - - - 64%
86% - - - 67%
100% - - - 58%
100% - - - 83%
100% - - - 87%
100% - - - 0%
100% - - - 100%
83% - - - 100%
75% - - - 83%
100% - - - 85%
67% - - - 100%
60% - - - 87%
100% - - - 83%
100% - - - 92%
100% - - - 67%
100% - - - 92%
100% - - - 70%
100% - - - 50%
100% - - - 100%
- - - 0%
100% - - - 100%
20% - - - 56%
100% - - - 100%
100% - - - 89%
86% - - - 95%
- - - - -
88% - - - 87%
100% - - - 89%
100% - - - 100%
100% - - - 94%
100% - - - 100%
100% - - - 100%
100% - - - 100%
100% - - - 75%
100% - - - 67%
100% - - - 87%
89% - - - 94%
100% - - - 90%
86% - - - 67%
71% - - - 83%
86% - - - 81%
100% - - - 87%
100% - - - 73%
- - - - -
71% - - - 100%
- - - - -
100% - - - 100%
100% - - - 100%
86% - - - 93%
- - - - -
100% - - - 94%
100% - - - 100%
- - - 0%
- - - 0%
100% - - - 100%
100% - - - 89%
- - - - -
75% - - - 83%
- - - 0%
- - - - -
- - - 0%
93% 100% 100% 78% 88%
94% 100% 100% 78% 85%
94% 97% 98% 93% 95%
97% 100% 100% 87% 96%
98% 99% 98% 83% 94%
100% - - - 67%
100% - - - 0%
50% - - - 61%
95% - - - 83%
100% - - - 100%
- 93% - - 0%
- 100% - - 0%
100% - - - 75%
96% 100% - - 88%
97% 97% - - 67%
100% 98% - - 89%
96% 100% - - 88%
92% 100% - - 90%
94% 99% - - 63%
100% - - - 100%
100% - - - 0%
100% - - - 90%
100% - - - 89%
100% - - - 43%
100% - - - 89%
100% - - - 78%
100% - - - 25%
100% - - - 100%
100% - - - 100%
100% - - - 100%
40% - - - 87%
93% 99% 99% 66% 80%
PDV ganan duplicate PROMEDIO MES
0% 33% Septiembre
0% 50% Septiembre
0% 67% Septiembre
0% 25% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 75% Septiembre
0% 45% Septiembre
0% 33% Septiembre
0% 50% Septiembre
0% 33% Septiembre
0% 22% Septiembre
0% 33% Septiembre
0% 46% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 30% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 30% Septiembre
- 0% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 33% Septiembre
0% 50% Septiembre
0% 38% Septiembre
0% 25% Septiembre
0% 75% Septiembre
0% 67% Septiembre
0% 61% Septiembre
0% 67% Septiembre
0% 67% Septiembre
0% 67% Septiembre
0% 61% Septiembre
0% 75% Septiembre
0% 73% Septiembre
0% 67% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 72% Septiembre
0% 50% Septiembre
0% 58% Septiembre
0% 50% Septiembre
0% 56% Septiembre
0% 67% Septiembre
0% 63% Septiembre
0% 58% Septiembre
0% 75% Septiembre
0% 67% Septiembre
0% 69% Septiembre
0% 33% Septiembre
0% 67% Septiembre
0% 75% Septiembre
- 0% Septiembre
0% 72% Septiembre
0% 56% Septiembre
- 0% Septiembre
0% 67% Septiembre
0% 74% Septiembre
0% 74% Septiembre
0% 56% Septiembre
0% 72% Septiembre
0% 61% Septiembre
0% 73% Septiembre
0% 75% Septiembre
0% 74% Septiembre
0% 67% Septiembre
100% 97% Septiembre
0% 70% Septiembre
0% 61% Septiembre
0% 67% Septiembre
0% 75% Septiembre
100% 100% Septiembre
0% 47% Septiembre
100% 94% Septiembre
0% 50% Septiembre
0% 50% Septiembre
- 99% Septiembre
- 96% Septiembre
- 96% Septiembre
- 95% Septiembre
- 99% Septiembre
- 98% Septiembre
- 98% Septiembre
- 99% Septiembre
- 98% Septiembre
- 94% Septiembre
- 98% Septiembre
- 0% Septiembre
- 97% Septiembre
- 0% Septiembre
0% 43% Septiembre
0% 61% Septiembre
0% 73% Septiembre
0% 69% Septiembre
0% 67% Septiembre
0% 67% Septiembre
0% 65% Septiembre
0% 75% Septiembre
0% 33% Septiembre
0% 0% Septiembre
0% 0% Septiembre
0% 71% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
100% 67% Septiembre
0% 59% Septiembre
0% 64% Septiembre
- 0% Septiembre
0% 63% Septiembre
0% 72% Septiembre
0% 71% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 19% Septiembre
0% 75% Septiembre
0% 67% Septiembre
0% 73% Septiembre
- 0% Septiembre
0% 67% Septiembre
0% 67% Septiembre
0% 67% Septiembre
0% 74% Septiembre
0% 71% Septiembre
0% 67% Septiembre
0% 69% Septiembre
67% 89% Septiembre
0% 72% Septiembre
0% 67% Septiembre
0% 73% Septiembre
0% 69% Septiembre
0% 75% Septiembre
0% 65% Septiembre
0% 58% Septiembre
0% 68% Septiembre
0% 69% Septiembre
0% 69% Septiembre
0% 70% Septiembre
0% 63% Septiembre
0% 68% Septiembre
0% 44% Septiembre
0% 64% Septiembre
- 0% Septiembre
0% 67% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 70% Septiembre
0% 70% Septiembre
0% 72% Septiembre
0% 67% Septiembre
0% 73% Septiembre
0% 69% Septiembre
0% 75% Septiembre
0% 71% Septiembre
0% 62% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 67% Septiembre
0% 73% Septiembre
0% 75% Septiembre
0% 40% Septiembre
0% 72% Septiembre
0% 74% Septiembre
0% 74% Septiembre
0% 75% Septiembre
0% 72% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 67% Septiembre
0% 75% Septiembre
0% 67% Septiembre
0% 64% Septiembre
0% 63% Septiembre
0% 65% Septiembre
0% 71% Septiembre
0% 72% Septiembre
0% 50% Septiembre
0% 75% Septiembre
0% 71% Septiembre
0% 65% Septiembre
0% 71% Septiembre
0% 67% Septiembre
0% 62% Septiembre
0% 71% Septiembre
0% 64% Septiembre
0% 67% Septiembre
0% 73% Septiembre
0% 68% Septiembre
0% 63% Septiembre
0% 75% Septiembre
100% 50% Septiembre
0% 75% Septiembre
0% 44% Septiembre
0% 75% Septiembre
0% 72% Septiembre
0% 70% Septiembre
- 0% Septiembre
0% 69% Septiembre
0% 72% Septiembre
0% 75% Septiembre
0% 74% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 69% Septiembre
0% 56% Septiembre
0% 72% Septiembre
0% 71% Septiembre
0% 73% Septiembre
0% 63% Septiembre
0% 64% Septiembre
0% 67% Septiembre
0% 72% Septiembre
0% 68% Septiembre
- 0% Septiembre
0% 68% Septiembre
- 0% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 70% Septiembre
- 0% Septiembre
0% 74% Septiembre
0% 67% Septiembre
0% 0% Septiembre
0% 0% Septiembre
0% 75% Septiembre
0% 72% Septiembre
- 0% Septiembre
0% 65% Septiembre
0% 0% Septiembre
- 0% Septiembre
0% 0% Septiembre
- 92% Septiembre
- 91% Septiembre
- 96% Septiembre
- 96% Septiembre
- 94% Septiembre
0% 67% Septiembre
0% 25% Septiembre
0% 53% Septiembre
0% 70% Septiembre
0% 75% Septiembre
100% 73% Septiembre
- 67% Septiembre
0% 69% Septiembre
100% 97% Septiembre
- 90% Septiembre
- 97% Septiembre
- 96% Septiembre
- 96% Septiembre
- 89% Septiembre
0% 75% Septiembre
0% 33% Septiembre
0% 73% Septiembre
0% 63% Septiembre
0% 48% Septiembre
0% 72% Septiembre
0% 69% Septiembre
0% 56% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 75% Septiembre
0% 32% Septiembre
- 87% Septiembre
Canal Ruta Cargo Regional
HSM GBOG-77 Mercadeo Centro
HSM GTGIRO1 Gestor De Tienda Oriente
HSM DTBOG4 Desarrollador De Tienda Centro
HSM AUDBOG3 Auditor Centro
HSM DTVAL1 Desarrollador De Tienda Costa
HSM GTCAR2 Gestor De Tienda Costa
HSM GFUN-2 Mercadeo Centro
HSM GTFUS1 Gestor De Tienda Centro
HSM GTVAL2 Gestor De Tienda Costa
HSM MRMON3 Mercadeo Costa
HSM GIBA-4 Mercadeo Centro
HSM GCAL-10 Mercadeo Pacifico
HSM GBAR-13 Mercadeo Costa
HSM GDUI-1 Mercadeo Centro
HSM DTPOY1 Desarrollador De Tienda Pacifico
HSM GTBUC Gestor De Tienda Oriente
HSM DTMED2 Desarrollador De Tienda Antioquia
HSM MSSTUL1 Mercadeo Pacifico
HSM GMED-25 Mercadeo Antioquia
HSM GTMON1 Gestor De Tienda Costa
HSM GTPIE1 Gestor De Tienda Oriente
HSM GTSAN1 Gestor De Tienda Costa
HSM AUDMED1 Auditor Antioquia
HSM Coordi Coordinador(A) Regional Pacifico
HSM GTPER2 Gestor De Tienda Eje Cafetero
HSM AUDCAR2 Auditor Costa
HSM GTBOG4 Gestor De Tienda Centro
HSM GCUC-8 Mercadeo Oriente
HSM AUDENV1 Auditor Antioquia
HSM GBUC-4 Mercadeo Oriente
HSM GTUL-1 Mercadeo Pacifico
HSM GTCAL1 Gestor De Tienda Pacifico
HSM AUDBUC3 Auditor Oriente
HSM GTPAS1 Gestor De Tienda Pacifico
HSM MSSPAL1 Mercadeo Pacifico
HSM DTTUN1 Desarrollador De Tienda Centro
HSM AUDSAN1 Auditor Costa
HSM GTIBA Gestor De Tienda Centro
HSM MSSYOP1 Mercadeo Centro
HSM DTBARRAN1 Desarrollador De Tienda Oriente
HSM AUDCAL11 Auditor Pacifico
HSM MRPOY3 Mercadeo Pacifico
HSM DTTUL1 Desarrollador De Tienda Pacifico
HSM DTIBA1 Desarrollador De Tienda Centro
HSM GBARRAN-1 Mercadeo Oriente
HSM AUDBEL1 Auditor Antioquia
HSM GTMED3 Gestor De Tienda Antioquia
HSM DTSOG1 Desarrollador De Tienda Centro
HSM MRNEV5 Mercadeo Centro
HSM GTBAR2 Gestor De Tienda Costa
HSM MRARM1 Mercadeo Eje Cafetero
HSM AUDPAL1 Auditor Pacifico
HSM GTFAC1 Gestor De Tienda Centro
HSM GPER-1 Mercadeo Eje Cafetero
HSM GTUN-2 Mercadeo Centro
HSM GMOSQ-1 Mercadeo Centro
HSM MRVIL1 Mercadeo Centro
HSM GCHIA-2 Mercadeo Centro
HSM GTMNZ4 Gestor De Tienda Eje Cafetero
HSM AUDBAR2 Auditor Costa
HSM AUDITA1 Auditor Antioquia
HSM MSSTUL2 Mercadeo Pacifico
HSM AUDSOA1 Auditor Centro
HSM DTARMN1 Desarrollador De Tienda Eje Cafetero
HSM Coordi Coordinador(A) Regional Costa
HSM AUDARM1 Auditor Eje Cafetero
HSM GSANT-2 Mercadeo Costa
HSM GTARM1 Gestor De Tienda Eje Cafetero
HSM AUDSAN2 Auditor Costa
HSM MSSPAL2 Mercadeo Pacifico
HSM Coordi Coordinador(A) Regional Centro
HSM MRYOP1 Mercadeo Centro
HSM MRPAL1 Mercadeo Pacifico
HSM GTBUE1 Gestor De Tienda Pacifico
HSM GTRIS1 Gestor De Tienda Eje Cafetero
HSM DTPAL1 Desarrollador De Tienda Pacifico
HSM GTCAU1 Gestor De Tienda Pacifico
HSM DTMED1 Desarrollador De Tienda Antioquia
HSM GCAR-7 Mercadeo Costa
HSM GCHIA-1 Mercadeo Centro
HSM DTCAL3 Desarrollador De Tienda Pacifico
HSM AUDIBA2 Auditor Centro
HSM GTSANG1 Gestor De Tienda Oriente
HSM MRSIN2 Mercadeo Costa
HSM DTMON1 Desarrollador De Tienda Costa
HSM DTSIN1 Desarrollador De Tienda Costa
HSM Coordi Coordinador(A) Regional Centro
HSM GVAL-1 Mercadeo Costa
HSM CERR-1 Mercadeo Pacifico
HSM GTCUC1 Gestor De Tienda Oriente
HSM GRIOHA-1 Mercadeo Costa
HSM GTUR-1 Mercadeo Costa
HSM DTCUC1 Desarrollador De Tienda Oriente
HSM DTVIL1 Desarrollador De Tienda Centro
HSM GSOG-1 Mercadeo Centro
HSM DTBUC1 Desarrollador De Tienda Oriente
HSM MRPOY2 Mercadeo Pacifico
HSM DTPER1 Desarrollador De Tienda Eje Cafetero
HSM GTIBA2 Gestor De Tienda Centro
HSM GTFLOR1 Gestor De Tienda Oriente
HSM GARM-1 Mercadeo Eje Cafetero
HSM GTVAL1 Gestor De Tienda Costa
HSM GSANT-1 Mercadeo Costa
HSM DTYOP1 Desarrollador De Tienda Centro
HSM MIXTUL1 Mercadeo Pacifico
HSM GTPAS2 Gestor De Tienda Pacifico
HSM Coordi Coordinador(A) Regional Oriente
HSM GTPAL1 Gestor De Tienda Pacifico
HSM Coordi Coordinador(A) Regional Antioquia
HSM GTIBA1 Gestor De Tienda Centro
HSM GTANT1 Gestor De Tienda Antioquia
HSM GTSOL1 Gestor De Tienda Costa
HSM MRPER4 Mercadeo Eje Cafetero
HSM GTPIE2 Gestor De Tienda Oriente
HSM GTSOA1 Gestor De Tienda Centro
HSM GTBOL1 Gestor De Tienda Costa
HSM GTSAN2 Gestor De Tienda Costa
HSM GBEL-1 Mercadeo Antioquia
HSM GPAL-1 Mercadeo Pacifico
HSM Coordi Coordinador(A) Regional Eje Cafetero
HSM MRSIN1 Mercadeo Costa
HSM DTCAR1 Desarrollador De Tienda Costa
HSM DTBAR2 Desarrollador De Tienda Costa
HSM AUDIBA1 Auditor Centro
HSM AUDSOL1 Auditor Costa
HSM GSOL-3 Mercadeo Costa
HSM GSABA-1 Mercadeo Costa
HSM AUDPER2 Auditor Eje Cafetero
HSM AUDPER1 Auditor Eje Cafetero
HSM GITA-2 Mercadeo Antioquia
HSM MSSBUG1 Mercadeo Pacifico
HSM GTCAU2 Gestor De Tienda Pacifico
HSM GSOL-2 Mercadeo Costa
HSM DTBAR1 Desarrollador De Tienda Costa
HSM GBEL-2 Mercadeo Antioquia
HSM DTNEI1 Desarrollador De Tienda Centro
Jefe Inmediato Coordinador princpial Coordinador
Diana Milena Oviedo Henao GBOG-77 -
Danny Jors Hernandez Diaz GTGIRO1 -
Jessica Viviana Rueda Mora DTBOG4 -
Jessica Viviana Rueda Mora AUDBOG3 -
Luis Carlos Infante Gonzalez DTVAL1 -
Luis Carlos Infante Gonzalez GTCAR2 -
Diana Milena Oviedo Henao GFUN-2 -
Jessica Viviana Rueda Mora GTFUS1 -
Luis Carlos Infante Gonzalez GTVAL2 -
Jose Luis Ruiz Lagares MRMON3 -
Orladis Forero Cupa GIBA-4 -
Jeins Jarrison Muñoz Miranda GCAL-10 -
Diana Carolina Pardo Valencia GBAR-13 -
Rosa Isabel Garcia Gonzalez GDUI-1 -
Wilmer Vera Arango DTPOY1 -
Danny Jors Hernandez Diaz GTBUC -
Claudia Patricia Sierra Rios DTMED2 -
Paola Andrea Arias Mendoza MSSTUL1 -
Yenisfer Calle Paez GMED-25 -
Luis Carlos Infante Gonzalez GTMON1 -
Danny Jors Hernandez Diaz GTPIE1 -
Gloria Natali Molina Diaz GBOG-43 -
Luis Carlos Infante Gonzalez GTSAN1 -
Jenny Lorena Gallego Sanchez GCAL-4 -
Claudia Patricia Sierra Rios AUDMED1 -
Miguel Stalin Escobar Molina Coordi Wilmer Vera Arango
Alexandra Castano Restrepo GTPER2 -
Luis Carlos Infante Gonzalez AUDCAR2 -
Lilibeth Paola Hernandez Venera GTBOG4 -
Alejandra Maria Ensuncho Suarez GBAR-3 -
Julio Cesar Marulanda GCAL-21 -
Iraima Alexandra Rojas Olejua GCUC-8 -
Claudia Patricia Sierra Rios AUDENV1 -
Gladys Leon Torres GBUC-4 -
Paola Andrea Arias Mendoza GTUL-1 -
Wilmer Vera Arango GTCAL1 -
Jenny Yohana Ortiz Hernandez AUDBUC3 -
Wilmer Vera Arango GTPAS1 -
Jeins Jarrison Muñoz Miranda MSSPAL1 -
Lilibeth Paola Hernandez Venera DTBOG2 -
Jessica Viviana Rueda Mora DTTUN1 -
Luis Carlos Infante Gonzalez AUDSAN1 -
Sandra Julie Manrique GBOG-19 -
Lilibeth Paola Hernandez Venera GTIBA -
Derly Mildredth Rodriguez MSSYOP1 -
Yuri Rocio Mesa Barrera GBOG-13 -
Danny Jors Hernandez Diaz DTBARRAN1 -
Wilmer Vera Arango AUDCAL11 -
Adriana Marcela Espinosa Arias GBOG-18 -
Yenny Alejandra Loaiza Villota MRPOY3 -
Wilmer Vera Arango DTTUL1 -
Lilibeth Paola Hernandez Venera DTIBA1 -
Jenifer Carolina Rodriguez Garcia GBOG-60 -
Paula Andrea Florez Sandoval GBARRAN-1 -
Claudia Patricia Sierra Rios AUDBEL1 -
Claudia Patricia Sierra Rios GTMED3 -
Mayuri Luney Guzman Rodriguez GDUI-4 -
Jessica Viviana Rueda Mora DTSOG1 -
Francia Milena Gomez Rodriguez MRNEV5 -
Luis Carlos Infante Gonzalez GTBAR2 -
Luis Reyes Bustamante MRARM1 -
Wilmer Vera Arango AUDPAL1 -
Lilibeth Paola Hernandez Venera GTFAC1 -
Floralba Castrillon Correa GPER-1 -
Rosa Isabel Garcia Gonzalez GTUN-2 -
Mayuri Luney Guzman Rodriguez GDUI-2 -
Jenifer Carolina Rodriguez Garcia GMOSQ-1 -
Ines Marcela Rojas Mosquera MRVIL1 -
Adriana Marcela Espinosa Arias GCHIA-2 -
Rosa Isabel Garcia Gonzalez GDUI-3 -
Alexandra Castano Restrepo GTMNZ4 -
Luis Carlos Infante Gonzalez AUDBAR2 -
Claudia Patricia Sierra Rios AUDITA1 -
Paola Andrea Arias Mendoza MSSTUL2 -
Jessica Viviana Rueda Mora AUDSOA1 -
Alexandra Castano Restrepo DTARMN1 -
Miguel Stalin Escobar Molina Coordi Luis Carlos Infante
Alexandra Castano Restrepo AUDARM1 -
Rosa Hisela Sanchez Becerra GSANT-2 -
Alexandra Castano Restrepo GTARM1 -
Luis Carlos Infante Gonzalez AUDSAN2 -
Jeins Jarrison Muñoz Miranda MSSPAL2 -
Miguel Stalin Escobar Molina Coordi Lilibeth Paola Hernandez
Derly Mildredth Rodriguez MRYOP1 -
Leidy Johanna Crespo Lopez MRPAL1 -
Jessica Viviana Rueda Mora GTBOG8 -
Wilmer Vera Arango GTBUE1 -
Alexandra Castano Restrepo GTRIS1 -
Wilmer Vera Arango DTPAL1 -
Wilmer Vera Arango GTCAU1 -
Claudia Patricia Sierra Rios DTMED1 -
Alejandro Enrique Anillo Romero GCAR-7 -
Jenifer Carolina Rodriguez Garcia GCHIA-1 -
Wilmer Vera Arango DTCAL3 -
Ana Carolina Peñaloza Palacios AUDIBA2 -
Danny Jors Hernandez Diaz GTSANG1 -
Leidi Yuliana Serna Duque GMED-24 -
Jorge Luis Sarmiento Guevara MRSIN2 -
Luis Carlos Infante Gonzalez DTMON1 -
Luis Carlos Infante Gonzalez DTSIN1 -
Miguel Stalin Escobar Molina Coordi Viviana Rueda
Yuranys Mildreth Martinez Peralta GVAL-1 -
Leidy Johanna Crespo Lopez CERR-1 -
Danny Jors Hernandez Diaz GTCUC1 -
Yuranys Mildreth Martinez Peralta GRIOHA-1 -
Alejandro Enrique Anillo Romero GTUR-1 -
Danny Jors Hernandez Diaz DTCUC1 -
Jessica Viviana Rueda Mora DTVIL1 -
Mayuri Luney Guzman Rodriguez GSOG-1 -
Danny Jors Hernandez Diaz AUDBUC1 -
Danny Jors Hernandez Diaz DTBUC1 -
Yenny Alejandra Loaiza Villota MRPOY2 -
Alexandra Castano Restrepo DTPER1 -
Lilibeth Paola Hernandez Venera GTIBA2 -
Danny Jors Hernandez Diaz GTFLOR1 -
Luis Reyes Bustamante GARM-1 -
Luis Carlos Infante Gonzalez GTVAL1 -
Rosa Hisela Sanchez Becerra GSANT-1 -
Jessica Viviana Rueda Mora DTYOP1 -
Paola Andrea Arias Mendoza MIXTUL1 -
Wilmer Vera Arango GTPAS2 -
Miguel Stalin Escobar Molina Coordi Danny Jors
Wilmer Vera Arango GTPAL1 -
Miguel Stalin Escobar Molina Coordi Claudia Sierra
Lilibeth Paola Hernandez Venera GTIBA1 -
Claudia Patricia Sierra Rios GTANT1 -
Luis Carlos Infante Gonzalez GTSOL1 -
Floralba Castrillon Correa MRPER4 -
Danny Jors Hernandez Diaz GTPIE2 -
Jessica Viviana Rueda Mora GTSOA1 -
Luis Carlos Infante Gonzalez GTBOL1 -
Luis Carlos Infante Gonzalez GTSAN2 -
Yenisfer Calle Paez GBEL-1 -
Lilibeth Paola Hernandez Venera AUDBOG5 -
Leidy Johanna Crespo Lopez GPAL-1 -
Miguel Stalin Escobar Molina Coordi Alexandra Castano Restrepo
Jorge Luis Sarmiento Guevara MRSIN1 -
Luis Carlos Infante Gonzalez DTCAR1 -
Luis Carlos Infante Gonzalez DTBAR2 -
Lilibeth Paola Hernandez Venera AUDIBA1 -
Luis Carlos Infante Gonzalez AUDSOL1 -
Alejandra Maria Ensuncho Suarez GSOL-3 -
Alejandra Maria Ensuncho Suarez GSABA-1 -
Alexandra Castano Restrepo AUDPER2 -
Alexandra Castano Restrepo AUDPER1 -
Leidi Yuliana Serna Duque GITA-2 -
Danny Jors Hernandez Diaz AUDBUC2 -
Leidy Johanna Crespo Lopez MSSBUG1 -
Wilmer Vera Arango GTCAU2 -
Alejandra Maria Ensuncho Suarez GSOL-2 -
Luis Carlos Infante Gonzalez DTBAR1 -
Yenisfer Calle Paez GBEL-2 -
Lilibeth Paola Hernandez Venera DTNEI1 -
Planning Adicionales Perfect Store PI(OSA) Agotados Sell Out Captura
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% 71% 100% 100% 100% - 100%
99% - 100% 100% 98% - 100%
100% 63% 100% 100% 100% - 100%
100% 42% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
86% 0% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
100% 20% 100% 100% 100% - 100%
100% 100% 100% 100% 99% - -
93% 100% 50% 100% 100% - -
100% 0% 100% 100% 100% - -
100% 100% 100% 100% 99% - 100%
98% 100% 89% 99% 98% - 100%
100% 100% 94% 100% 100% - -
100% 100% 95% 100% 100% - 92%
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 99% - -
100% 8% 90% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
92% 100% 100% 100% 97% - -
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
94% - 100% 100% 99% - 84%
100% 100% 100% 100% 99% - -
98.66% - 97% 99.81% 99% 100% 99%
100% 100% 100% 100% 98% - -
100% 100% 100% 100% 100% - 100%
95% - 100% 100% 99% - 100%
100% 100% 100% 100% 99% - -
96% 100% 100% 100% 99% - -
100% 43% 93% 99% 99% - -
82% 0% 100% 100% 100% - -
100% 75% 100% 100% 99% - -
100% 100% 100% 100% 100% - 100%
100% - 92% 100% 99% - 100%
100% 100% 100% 100% 100% - -
97% 100% 100% 100% 98% - -
95% 100% 100% 100% 99% - 100%
100% 100% 100% 100% 100% - 100%
100% - 100% 100% 100% - 100%
100% 0% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 91%
100% 100% 100% 100% 100% - 100%
100% - 100% 100% 99% - 100%
100% 100% 100% 99% 99% - -
100% 100% 100% 100% 100% - -
100% 43% 100% 100% 100% - -
100% 0% 100% 100% 100% - -
100% 50% 100% 100% 99% - -
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - 100%
100% - 100% 100% 99% - 100%
91% 100% 100% 100% 98% - -
100% 50% 100% 100% 99% - -
94% 100% 80% 99% 99% - -
100% 100% 100% 100% 99% - 100%
95% 33% 100% 100% 98% - -
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 98% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 60% 100% 100% 100% - -
100% 0% 100% 100% 100% - -
98% - 100% 100% 99% - 100%
80% 100% 100% 100% 98% - 100%
100% 33% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
96% 50% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 95% 100% 100% - 100%
100% 33% 100% 100% 100% - -
100% 100% 100% 100% 97% - -
100% 50% 100% 100% 99% - -
100% 20% 100% 100% 100% - -
100% 29% 100% 100% 100% - -
85% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% - 100% 100% 99% - 100%
82% 57% 100% 100% 98% - 78%
100% 100% 100% 100% 100% - -
100% 33% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 99% - 100%
82% 100% 100% 100% 97% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 99% - 100%
100% 100% 100% 100% 99% - 100%
100% 100% 100% 99% 99% - -
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% - 100% 100% 99% - 100%
100% 100% 100% 100% 100% - -
98% - 91% 100% 100% - 100%
98% - 100% 100% 99% - 92%
100% 100% 100% 100% 99% - 100%
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
96% - 100% 100% 98% - 100%
100% 45% 100% 100% 100% - 100%
96.04% - 97% 99.79% 99% 100% 96%
100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% - 100% 100% 99% - 100%
98% 100% 100% 100% 100% - 100%
94% 25% 100% 100% 100% - 100%
100% 100% 100% 100% 99% - -
100% 25% 100% 100% 99% - -
100% 27% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
98% - 93% 100% 99% - 100%
100% 100% 100% 100% 99% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
96.68% - 99% 99.84% 100% 100% 93%
100% 0% 100% 100% 99% - -
100% 100% 100% 100% 99% - -
100% 20% 100% 100% 100% - -
100% 0% 100% 100% 100% - -
100% 0% 80% 100% 100% - 100%
100% 42% 100% 100% 100% - -
100% 33% 100% 100% 100% - 100%
100% 29% 100% 100% 98% - 90%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - 100%
100% 100% 100% 100% 100% - 100%
100% 100% 95% 100% 100% - 80%
100% 100% 100% 100% 99% - -
92% 100% 100% 100% 97% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - 60%
100% 50% 100% 100% 98% - -
100% - 100% 100% 99% - 100%
100% 25% 100% 100% 100% - -
100% 0% 100% 100% 98% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - -
94% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 99% 99% - -
100% 100% 91% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 50% 100% 100% 99% - -
99% 94% 100% 100% 99% - 100%
94% - 100% 100% 100% - 100%
100% - 100% 100% 99% - 100%
100% - 100% 100% 99% - 100%
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 0% 100% 100% 99% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - -
70% 100% 100% 100% 97% - 100%
100% 0% 100% 100% 100% - 100%
100% 55% 100% 100% 100% - 100%
100% - 93% 100% 99% - 100%
100% 100% 100% 100% 98% - -
100% 0% 100% 100% 100% - 100%
98% - 100% 100% 99% - 100%
100% 100% 100% 100% 99% - -
79% 100% 100% 100% 99% - -
100% 100% 100% 100% 99% - -
100% 22% 100% 100% 100% - 100%
95.29% - 99% 99.78% 99% 100% 96%
82% 50% 100% 100% 100% - -
100% 50% 100% 100% 100% - -
100% 50% 100% 100% 100% - 100%
100% 0% 100% 100% 100% - -
99% 100% 100% 100% 98% - 100%
93% 33% 100% 100% 98% - -
98% 100% 94% 100% 100% - 100%
100% 100% 100% 100% 98% - -
83% 10% 100% 99% 98% - -
100% 0% 100% 100% 100% - -
100% - 100% 100% 99% - 90%
97% - 100% 100% 98% - 100%
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
90% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% - 100% 100% 99% - 100%
100% 100% 75% 100% 100% - -
100% 100% 100% 100% 100% - -
100% - 100% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
97% 0% 100% 100% 100% - -
100% 100% 100% 100% 95% - -
100% 100% 50% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - 100%
100% 50% 100% 100% 98% - -
100% 100% 100% 100% 98% - -
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - -
100% 100% 100% 100% 100% - -
100% 80% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 75% 100% 100% 98% - 0%
100% 36% 100% 100% 98% - -
85% - 93% 100% 99% - 90%
100% 43% 92% 100% 100% - 56%
92% - 100% 100% 99% - 100%
90% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 17% 100% 100% 100% - -
83% 25% 100% 100% 100% - -
88% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - 89%
100% 100% 100% 100% 100% - 82%
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 99% - -
100% 0% 100% 100% 100% - 100%
100% 100% 100% 100% 99% - 100%
100% 100% 100% 99% 99% - -
100% 100% 100% 100% 100% - -
75% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% 50% 83% 100% 100% - -
99.68% - 99% 99.80% 99% 100% 100%
96% - 100% 100% 99% - 100%
100% - 100% 100% 99% - 100%
100% 67% 100% 100% 99% - -
100% 100% 100% 100% 100% - 100%
95% 38% 92% 100% 99% - 64%
100% 100% 100% 100% 100% - 100%
98.33% - 98% 99.78% 99% 100% 96%
96% 0% 100% 100% 97% - -
100% 50% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% 0% 100% 99% 99% - 100%
94% - 100% 100% 99% - 100%
97% - 92% 100% 99% - 100%
100% 100% 100% 100% 99% - -
100% 0% 100% 100% 100% - -
100% 0% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
100% 56% 100% 100% 100% - -
94% 100% 100% 100% 100% - 33%
100% 25% 100% 100% 100% - -
100% 0% 100% 100% 99% - -
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 98% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 83%
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - 100%
100% 15% 100% 100% 100% - 75%
94% 0% 100% 99% 97% - -
100% 100% 100% 100% 99% - -
100% 100% 100% 100% 100% - -
92% 25% 100% 100% 100% - -
100% 67% 100% 100% 100% - 100%
100% 100% 100% 100% 100% - -
100% 0% 93% 100% 100% - -
100% 0% 100% 100% 100% - -
100% 25% 100% 100% 100% - 100%
100% 100% 100% 100% 99% - -
83% 0% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
92% 100% 100% 100% 98% - -
91% 100% 100% 99% 99% - -
95% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
98% - 100% 100% 99% - 100%
100% 100% 100% 100% 100% - 90%
93% - 100% 100% 99% - 100%
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 98% - -
97.57% - 100% 99.86% 99% 100% 98%
100% 0% 100% 100% 100% - 100%
100% 85% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 85% 85% 100% 100% - 100%
100% 44% 100% 100% 100% - -
100% 0% 100% 100% 99% - -
100% 8% 100% 100% 100% - 90%
97% 100% 100% 100% 98% - 100%
90% 100% 100% 99% 97% - -
92% 0% 100% 99% 98% - -
96% 100% 100% 100% 98% - -
100% 0% 100% 100% 100% - -
94% - 96% 100% 99% - 100%
100% 100% 100% 100% 100% - 91%
97% - 100% 100% 99% - 100%
97% - 100% 100% 99% - 100%
97% - 97% 100% 98% - 75%
97% - 96% 100% 99% - 100%
95% - 100% 100% 99% - 100%
95% - 100% 100% 99% - 92%
100% - 100% 100% 100% - 100%
93% - 94% 100% 99% - 100%
100% 0% 100% 100% 100% - -
92% 100% 50% 100% 100% - 80%
92% 0% 0% 100% 100% - -
100% - 100% 100% 99% - 100%
93% - 100% 100% 99% - 100%
100% 100% 100% 100% 99% - -
100% 100% 50% 100% 100% - -
100% 100% 100% 100% 100% - -
92% 100% 100% 100% 99% - -
100% 100% 100% 99% 99% - -
100% 100% 100% 100% 98% - -
100% - 92% 100% 99% - 100%
89% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 73% 100% 100% 100% - -
100% 67% 100% 100% 100% - -
100% 50% 100% 100% 99% - -
93% 100% 100% 100% 99% - -
81% 100% 100% 100% 100% - -
100% 67% 100% 100% 98% - -
100% 100% 100% 100% 100% - 100%
100% 65% 100% 100% 100% - 79%
83% 100% 100% 100% 100% - -
93% 7% 93% 99% 98% - -
69% 43% 100% 100% 94% - -
100% 26% 100% 100% 100% - -
100% 25% 100% 100% 100% - -
100% 100% 100% 100% 100% - -
100% 100% 100% 100% 100% - 100%
Revisiones negocio Errores PROMEDIO MES
- 100% 100% Septiembre
100% 99% 99% Septiembre
C
Mes
Alexandra Castano Restrepo
Julio FY2223 97.12%
Agosto FY2223 99.64%
Septiembre FY2223 99.20%
Target
>98%;100%, 98% y 95%; 50%
Mes Planning
Julio FY2223 85%

Alexandra Castano Restrepo 85%
Claudia Patricia Sierra Rios 84%
Danny Jors Hernandez Diaz 91%
Jessica Viviana Rueda Mora 87%
Lilibeth Paola Hernandez Venera 70%
Luis Carlos Infante Gonzalez 85%
Wilmer Vera Arango 91%
Agosto FY2223 97%
Sept FY2223 97%
Oct FY2223 0%
Nov FY2223 0%
Dic FY2223 0%
Total general 47%
COORDINADOR
Claudia Sierra Lilibeth Paola Luis Carlos
Danny Jors Viviana Rueda Hernandez Infante
95.97% 98.01% 97.06% 93.47% 96.61%
98.10% 99.34% 98.05% 97.42% 98.09%
98.89% 99.52% 98.34% 98.29% 98.43%
KPIS
>98%;100%, 98% y 95%; 98.6% 99% 98% 98%
50%
Perfect Store PI(OSA) Agotados Sell Out Errores
93% 100% 100% 100% 99%

94% 100% 100% 100% 97.76%
86% 100% 100% 100% 99.69%
97% 100% 100% 100% 99.10%
94% 100% 100% 100% 99.14%
88% 100% 100% 100% 99.27%
92% 100% 100% 100% 99.00%
99% 100% 100% 100% 98.73%
96% 100% 98.63% 100% 99%
100% 100% 98% 100% 99.18%
90% 100% 99% 100% 99.22%
97% 100% 99% 100% 99.28%
97% 100% 99% 100% 98.45%
93% 100% 99% 100% 97.99%
96% 100% 99% 100% 98.68%
100% 100% 99% 100% 99.05%
99% 100% 99.10% 100% 99%
100% 100% 99% 100% 99.11%
98% 100% 99% 100% 99.61%
99% 100% 99% 100% 98.86%
99% 100% 99% 100% 97.84%
99% 100% 100% 100% 98.29%
97% 100% 99% 100% 99.07%
97% 100% 99% 100% 99.09%
0% 0% 0% 0% 0.00%
0% 0% 0% 0% 0.00%
0% 0% 0% 0% 0.00%
48% 50% 50% 50% 49.44%
Wilmer Vera
Arango
98.06% 102.00%
99.27%
99.14%
100.00%
100% >96%;100%, 96% y

93%; 50% 98.00%
Revisiones negocio Captura General
100% 96% 97%

100% 99.44% 97.12% 96.00%
100% 97.45% 95.97%
100% 96.83% 98.01%
100% 96.29% 97.06%
94.00%
100% 90.64% 93.47%
100% 96.73% 96.61%
100% 96.34% 98.06%
100% 98% 99% 92.00%
100% 99.64% 99.64%
100% 96.39% 98.10%
100% 99.88% 99.34%
90.00%
100% 96.36% 98.05% Alexandra Castano Restrepo Claudia Sierra
100% 95.29% 97.42%
100% 97.60% 98.09%
100% 99.73% 99.27%
100% 97% 99%
100% 98.09% 99.20%
100% 96.17% 98.89%
100% 100.00% 99.52%
100% 95.57% 98.34%
100% 93.21% 98.29%
100% 96.16% 98.43%
100% 99.23% 99.14%
0% 0.00%
0% 0.00%
0% 0.00%
50% 48.50%
AVANCE MENSUAL
Julio FY2223 Agosto FY2223 Septiembre FY2223
Restrepo Claudia Sierra Danny Jors Viviana Rueda Lilibeth Paola Hernandez Luis Carlos Infante Wilmer Vera Arango
Data
Coordinador princpial Planning Adicionales

GIBA-10 100% 100%
GIBA-3 100% 100%
GIBA-2 100% 100%
GTSOL1 100% 100%
GIBA-14 100% 100%
MSSPAL1 100% 100%
MSSPAL2 100% 100%
GBOG-77 100% 100%

GSOG-1 100% 100%
GTCAL6 100% 100%
GIBA-8 100% 100%
GIBA-1 100% 100%
GBUC-7 100% 100%
GCAL-9 100% 100%
GMED-5 100% 100%
GBARRAN-1 100% 100%
GBUC-15 100% 100%
GTIBA 100% 100%
GBOG-80 100% 100%
GCAL-23 100% 100%
ante Wilmer Vera Arango GSOG-4 100% 100%
GIBA-11 100% 100%
GCUC-9 100% 100%
GCUC-3 100% 100%
GIBA-4 100% 100%
GBOG-70 100% 100%
DTTUL1 100% 100%
GBOG-49 100% 100%
GITA-2 100% 100%
MRPAL1 100% 100%
GCAL-15 100% 100%
GBARRAN-4 100% 100%
GBUC-4 99% 100%
AUDPAL1 100%
AUDCAL8 100%
GMED-2 99% 100%
MRPOY2 100% 100%
AUDCAL11 100%
AUDARM1 100%
AUDCAL7 98%
GMED-25 98% 100%
AUDPER2 100%
AUDCAL6 100%
GTVAL1 100% 100%
GTUR-1 97% 100%
GCAL-11 97% 100%
GBOG-71 96% 100%
MRNEV1 100% 100%
GBOG-82 95% 100%
AUDCAL9 100%
AUDSAN1 100%
AUDBUC2 100%
AUDBAR1 98%
DTIBA1 96% 100%
DTPER1 94% 100%
DTCAL3 99% 94%
AUDCAL1 100%
MRVIL3 94% 100%
DTBOG6 100% 100%
GBOG-65 88% 100%
GBEL-1 93% 100%
AUDIBA2 94%
AUDBOG7 95%
GBUC-12 94% 100%
AUDIBA1 100%
GSOG-3 93% 100%
AUDCAL2 100%
AUDCAL12 94%
GPER-3 90% 100%
MRNEV5 93% 100%
AUDCAR1 97%
AUDBUC1 100%
AUDBAR3 96%
GTCAR1 100% 90%
AUDSAN2 98%
DTVIL1 96% 100%
GBUC-3 89% 100%
AUDBAR2 100%
GCAL-8 100% 89%
GTCAU2 100% 83%
GMED-7 89% 100%
AUDPER1 93%
GMOSQ-1 88% 100%
GCUC-8 91% 100%
AUDCAR3 92%
DTCAR1 100% 85%
AUDSOA1 96%
MRNEV2 97% 100%
AUDCAL4 97%
AUDBOG14 97%
GMED-11 87% 100%
AUDBOG3 99%
GBEL-2 100% 100%
GCAL-22 100% 83%
AUDSOL1 93%
AUDENV1 100%
AUDBUC3 100%
GCAL-18 100% 85%
MSSTUL2 100% 85%
DTPAL1 99% 85%
GTRIS1 100% 67%
GBUC-17 100% 83%
GIBA-12 97% 83%
DTCAL2 99% 85%
MSSTUL1 100% 83%
GCAL-19 100% 83%
GITA-3 100% 83%
GMED-24 100% 100%
GBUC-1 98% 85%
AUDBOG13 97%
AUDBOG2 94%
MIXTUL1 100% 83%
GCUC-5 100% 82%
GCAL-4 83% 100%
GBOG-87 100% 78%
AUDCAR2 95%
GARM-1 98% 83%
AUDBOG4
DTCUC1 96% 85%
GMED-29 98% 83%
DTCAL1 97% 85%
DTBUC1 98% 85%
AUDMED5 100%
DTTUN1 97% 83%
GIBA-5 79% 100%
GSABA-1 97% 100%
GCHIA-1 100% 100%
MRVIL2 91% 100%
GRIOHA-1 96% 83%
AUDBEL1 98%
GPER-4 96% 83%
AUDBAR4 85%
GSANT-2 97% 82%
DTBAR2 100% 85%
AUDBOG9 97%
GDUI-1 97% 82%
DTPOY1 96% 85%
GCHIA-2 94% 85%
GBOG-59 86% 83%
GBOG-5 100% 78%
GIBA-13 100% 77%
GTPAS2 100% 67%
AUDMED3 100%
GTCAL5 100% 68%
GPER-1 91% 85%
DTSOG1 96% 85%
GMED-4 93% 100%
AUDITA1 98%
GPAL-1 92% 83%
GTUL-1 95% 83%
DTBARRAN1 95% 83%
GMED-22 91% 83%
AUDMED1 94%
CERR-1 100% 50%
GDUI-2 100% 72%
DTNEI1 93% 85%
GBAR-2 95% 85%
GFUN-2 100% 72%
AUDBOG6
GCAL-12 100% 50%
GMED-20 100% 100%
GCAL-7 100% 67%
DTBOG1 95% 85%
GTUN-3 94% 83%
GDUI-3 95% 85%
DTBOG3 96% 85%
MRPOY3 92% 85%
MRNEV4 91% 85%
AUDBOG1
GTCAR3 100% 50%
GMED-21 100% 83%
GBARRAN-5 95% 83%
AUDBOG15 98%
DTMED2 94% 85%
GCAL-30 99% 69%
MRVIL1 95% 83%
GTPER4 100% 60%
GTFLOR1 100% 50%
DTMED1 95% 85%
GTPER1 100% 50%
GTIBA1 100% 50%
GTCAL1 100% 50%
GCAL-16 83% 83%
GTPIE2 100% 50%
GTMNZ4 100% 50%
GTSANG1 100% 50%
GTVAL2 100% 50%
GTPER3 100% 50%
GTPIE1 100% 50%
GTMNZ3 100% 50%
GTBOL1 100% 75%
GCAR-6 84% 82%
AUDBOG8 95%
GTCAU1 100% 50%
GMED-15 100% 83%
GBOG-9 100% 58%
GTMNZ1 100% 38%
GTCUC1 100% 50%
GTCAL4 100% 50%
MRPER4 98% 82%
GBAR-12 93% 50%
AUDBOG11 97%
GTPER2 100% 50%
GTPAL1 100% 50%
GTBUC 100% 50%
GITA-4 95% 83%
AUDSAN3
GTUN-4 97% 68%
DTARMN1 100% 45%
DTBOG5 100% 65%
GTGIRO1 100% 50%
MRMON2 82% 82%
GSANT-1 94% 73%
GTSAN1 100% 50%
GTCAL3 100% 50%
DTBOG4 94% 56%
GBARRAN-2 100% 50%
GCAL-25 100% 25%
GTCAR2 100% 38%
AUDBOG5 93%
DTMON1 98% 56%
GCAL-21 94% 60%
GCAR-7 93% 82%
DTBOG2 89% 78%
DTVAL1 99% 63%
GTCAL2 100% 22%
MSSBUG1 100% 50%
GCAL-26 100% 50%
GMED-12 100% 25%
GTIBA2 100% 50%
MRMON4 100% 48%
GTCAL7 100% 44%
GCAR-4 83% 82%
GTCAR5 100% 44%
GTMNZ2 100% 50%
GTARM1 100% 27%
GTBOG6 100% 36%
GCAL-10 83% 82%
GTMED2 90% 50%
GTBAR3 100% 42%
GTBAR2 100% 27%
MRNEV3 82% 83%
GTBOG1 100% 17%
GCAR-2 94% 50%
GBAR-5 96% 48%
GBOG-35 97% 42%
GSOG-2 100% 48%
GTMED4 100% 50%
GTMED3 93% 50%
MRMON3 98% 38%
GTBOG3 90% 39%
GTBOG4 100% 25%
GTBOG2 98% 38%
GTMED5 96% 50%
GTUN-2 95% 48%
GMED-31 100% 0%
GBAR-13 100% 0%
GTBAR1 100% 29%
GCAL-2 100% 0%
AUDBOG10
GTPAS1 100% 0%
GTMON1 100% 17%
GBOG-30 97% 33%
GDUI-4 100% 39%
GVAL-1 93% 48%
GTBOG10 100% 29%
AUDBOG12
GTBOG5 100% 21%
GCAL-13 90% 42%
GTFAC1 94% 36%
GTFUS1 95% 0%
MRSIN2 91% 0%
GTBUE1 100% 0%
GTBOG9 100% 25%
GTANT1 100% 0%
MRYOP1 94% 0%
MRSIN1 89% 0%
DTSIN1 93% 0%
GTCAR4 100% 8%
GSOL-3 88% 33%
GTBOG8 100% 20%
GBAR-4 99% 25%
GSOL-2 75% 48%
MRARM1 92% 29%
GBAR-6 81% 13%
DTYOP1 95% 0%
GBAR-11 87% 0%
GCAR-5 87% 32%
GBAR-14 95% 0%
GCAL-1 100% 17%
GBAR-15 90% 27%
MSSYOP1 100% 0%
GTMED1 100% 38%
GTSOA1 100% 15%
GBAR-3 80% 0%
GMED-9 93% 17%
GCAL-14 70% 0%
DTBAR1 93% 22%
GBOG-48 100% 67%
GBOG-36 100% 67%
GBOG-17 100% 67%
GBOG-29 100% 67%
GBOG-57 100% 67%
GBOG-53 100% 67%
GBOG-39 100% 67%
GBOG-79 100% 67%
GBOG-60 100% 67%
GBOG-86 100% 67%
GBOG-66 98% 67%
GBOG-8 93% 67%
GBOG-50 91% 67%
GTSAN2 100% 0%
GCAR-1 89% 0%
GTBOG11 83% 10%
GTBOG7 93% 7%
GBOG-81 100% 56%
GBOG-43 96% 58%
GBOG-45 100% 50%
GBOG-22 100% 50%
GBOG-68 100% 67%
GBOG-19 100% 67%
GBOG-40 95% 67%
GBOG-14 95% 56%
GBOG-11 100% 67%
GMED-19 91% 25%
GBOG-67 100% 56%
GBAR-1 70% 43%
GBOG-21 100% 33%
GBOG-52 98% 56%
GBOG-31 94% 33%
GBOG-55 100% 44%
GBOG-16 95% 33%
GBOG-26 90% 33%
GBOG-33 83% 33%
GBOG-13 100% 17%
GBOG-44 96% 11%
GBOG-18 83% 17%
GBOG-54 83% 17%
GBOG-56 79% 33%
GBOG-46 98% 0%
GBOG-23 100% 0%
GBOG-1 100% 75%
GBOG-20 100% 33%
GBOG-51 86% 0%
AUDMED4
AUDCAL10
AUDCAL5
AUDMED2
AUDSOL2
AUDBOG17
AUDCAL3
AUDBOG19
AUDBOG16
AUDBOG21
AUDBAR5
AUDSOA2
AUDPER3
AUDBOG24
AUDCAR4
AUDBAR6
AUDCAL13
AUDBOG23
AUDCAR5
AUDBOG22
AUDBOG18
AUDBOG20
AUDARM2
Total Result 96% 66%
CUMPLIMIENTO CAMPO MES (ACUMULADO)
Perfect Store PI(OSA) Agotados Sell Out

100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%

100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 99%
100% 100% 99%
100% 100% 100%
100% 100% 98%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 100%
100% 100% 99%
100% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 99%
100% 100% 100%
100% 99% 99%
100% 100% 99%
100% 100% 99%
97% 100% 99%
100% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 99%
98% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 99%
96% 100% 99%
100% 100% 99%
100% 100% 100%
100% 100% 99%
97% 100% 98%
96% 100% 100%
97% 100% 99%
96% 100% 100%
94% 100% 99%
95% 100% 100%
100% 100% 100%
96% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 100%
96% 100% 99%
100% 100% 99%
100% 100% 100%
96% 100% 99%
100% 100% 100%
99% 100% 98%
89% 100% 100%
92% 100% 99%
96% 100% 99%
100% 100% 99%
97% 100% 98%
83% 100% 100%
100% 100% 100%
98% 100% 99%
91% 100% 99%
92% 100% 100%
100% 100% 99%
100% 100% 100%
100% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 99%
98% 100% 100%
100% 100% 100%
100% 100% 99%
100% 100% 100%
83% 100% 99%
100% 100% 100%
95% 100% 99%
99% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
91% 100% 99%
100% 100% 100%
94%
100% 100% 100%
100% 100% 100%
99% 100% 99%
98% 100% 100%
90% 100% 99%
100% 100% 100%
100% 100% 100%
83% 100% 100%
89% 100% 99%
89% 100% 100%
100% 100% 100%
91% 100% 99%
100% 100% 100%
95% 100% 99%
100% 100% 100%
85% 100% 100%
94% 100% 99%
100% 100% 100%
96% 100% 99%
100% 100% 100%
100% 100% 99%
100% 100% 100%
100% 100% 100%
100% 100% 100%
89% 100% 99%
98% 100% 100%
100% 100% 100%
95% 100% 100%
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87%
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83% 100% 100%
81%
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83% 100% 100%
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94% 100% 100%
86% 100% 99%
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100% 100% 100%
96% 100% 100%
100% 100% 99%
78%
100% 100% 100%
90% 100% 100%
100% 100% 98%
94% 100% 100%
92% 100% 100%
100% 100% 98%
68%
91% 100% 99%
100% 100% 100%
90% 100% 99%
100% 100% 100%
100% 100% 100%
93% 100% 100%
100% 100% 100%
96% 100% 100%
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91% 100% 100%
100% 100% 100%
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100% 100% 100%
94% 100% 100%
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93% 100% 100%
78% 100% 100%
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67% 100% 100%
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100%
100%
100%
100%
100%
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100%
92%
90%
91%
89%
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78%
70%
73%
90%
67%
96% 100% 100%
Esta forma representa una
segmentación de datos. La
segmentación de datos se
admite en Excel 2010 y
Errores Captura Ix Total versiones posteriores.
100% 100%
Esta
Si representa
la forma se modificóuna
en
100% 100%
segmentación
una de datos.
versión anterior de La
100% 100% segmentación de datos
Excel o si el libro se se
100% 100% 100% admite en Excel 2003
guardó 2010 oy
100% 100% versiones
una versiónposteriores.
anterior, no se
100% 100% puede usar la segmentación
Si la
de forma se modificó en
datos.
una versión anterior de
100% 100% Excel o si el libro se
guardó en Excel 2003 o
100% 100% una
Estaversión anterior, nouna
forma representa se
puede usar la
100% 100%
segmentación de datos.
datos se
100% 100% admite en Excel 2010 y
100% 100% versiones posteriores.
100% 100%
100% 100% Si la forma se modificó en
100% 100%
Excel o si el libro se
100% 100% guardó en Excel 2003 o
100% 100% una versión anterior, no se
100% 100% puede usar la segmentación
de datos.
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
99% 100%
100% 100%
100% 100% 100%
99% 100% 100%
100% 100% Esta forma representa una
100% 100% segmentación de datos. La
versiones posteriores.
Si la forma se modificó en
100% 99% 100% segmentación de datos se
99% 99% 100% versiones posteriores.
100% 100% 100%
100% 99% Si la forma se modificó en
99% 99% 99% una versión anterior de
99% 99% 99% guardó en Excel 2003 o
100% 89% 99% una versión anterior, no se
100% 99% puede usar la
100% 99% segmentación de datos.
100% 99%
96% 99%
100% 99%
99% 99% 99%
99% 98% 99%
100% 99% 99%
99% 98% 99%
95% 100% 99%
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100% 99%
100% 91% 99%
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100% 96% 45%
100% 77% 44%
100% 98% 44%
99% 96% 90%
MES
RUTA Julio Agosto Septiembre
GBOG-77 100% 100% 100%

AUDMED2 100% - -
AUDMED4 100% - -
GBARRAN-1 100% 100% 100%
GBUC-7 100% 100% 100%
GCAL-9 100% 100% 100%
GIBA-1 100% 100% 100%
GIBA-10 100% 100% 100%
GIBA-14 100% 100% 100%

GIBA-2 100% 100% 100%
GIBA-3 100% 100% 100%
GIBA-8 100% 100% 100%
GMED-5 100% 100% 100%
GSOG-1 100% 100% 100%
MSSPAL1 100% 100% 100%
MSSPAL2 100% 100% 100%
GBUC-15 100% 100% 100%
GTIBA 100% 100% 100%
GBOG-80 100% 100% 100%
GCAL-23 100% 100% 100%
GSOG-4 100% 100% 100%
GIBA-11 100% 100% 100%
GCUC-9 100% 100% 100%
GCUC-3 100% 100% 100%
GIBA-4 100% 100% 100%
GBOG-70 100% 100% 100%
DTTUL1 100% 100% 100%
GBOG-49 100% 100% 100%
GITA-2 100% 100% 100%
MRPAL1 100% 100% 100%
GCAL-15 100% 100% 100%
GBARRAN-4 100% 100% 100%
GBUC-4 99% 100% 100%
AUDPAL1 100% 100% 100%
AUDCAL8 100% 100% 100%
GMED-2 99% 100% 100%
MRPOY2 100% 100% 99%
AUDCAL11 99% 100% 100%
AUDARM1 99% 100% 100%
DTIBA1 100% 99% 99%
AUDCAL7 100% 100% 99%
AUDCAL2 99% 100% 100%
GMED-25 99% 100% 100%
AUDPER2 99% 100% 99%
AUDCAL6 99% 100% 100%
GTVAL1 100% 100% 98%
GTUR-1 100% 100% 98%
GCAL-11 99% 99% 100%
GBOG-71 100% 99% 99%
MRNEV1 100% 100% 98%
GBOG-82 100% 100% 98%
AUDCAL9 99% 100% 99%
AUDSAN1 98% 100% 100%
AUDPER1 99% 100% 98%
AUDBAR2 99% 98% 100%
AUDBUC2 99% 100% 98%
AUDCAL4 99% 99% 98%
AUDCAL1 98% 100% 99%
MRVIL3 96% 100% 100%
GBOG-65 100% 98% 98%
GBEL-1 96% 100% 100%
AUDIBA2 97% 100% 99%
AUDBOG7 99% 99% 98%
GBUC-12 96% 100% 100%
AUDIBA1 96% 99% 100%
GSOG-3 96% 100% 100%
AUDCAL12 99% 97% 99%
GPER-3 98% 100% 97%
MRNEV5 95% 100% 99%
GTCAR1 97% 100% 97%
GBUC-3 97% 98% 98%
GCAL-8 100% 93% 100%
GTCAU2 100% 93% 100%
GMED-7 95% 100% 98%
GMOSQ-1 96% 100% 97%
AUDBOG13 98% 95% 99%
GCUC-8 93% 100% 100%
AUDSOA1 97% 96% 99%
MRNEV2 98% 94% 100%
GMED-11 92% 100% 100%
GBEL-2 100% 92% 100%
GCAL-22 100% 100% 91%
AUDBUC3 99% 92% 100%
DTPAL1 91% 100% 100%
GCAL-18 91% 100% 100%
MSSTUL2 91% 100% 100%
GTRIS1 100% 100% 90%
GBUC-17 90% 100% 100%
DTTUN1 90% 100% 100%
GIBA-12 100% 92% 98%
DTCAL2 91% 100% 99%
MSSTUL1 90% 100% 100%
GCAL-19 90% 100% 100%
GITA-3 90% 100% 100%
DTBUC1 91% 99% 100%
GBUC-1 90% 100% 100%
DTCAL1 91% 99% 100%
MIXTUL1 90% 100% 99%
GCUC-5 89% 100% 100%
GCAL-4 94% 95% 100%
GBOG-87 100% 94% 94%
DTPOY1 91% 100% 98%
GARM-1 89% 100% 100%
GMED-29 89% 100% 100%
GIBA-5 93% 97% 97%
GSABA-1 100% 100% 88%
GCHIA-1 100% 94% 94%
GRIOHA-1 90% 98% 100%
GPER-4 88% 100% 100%
GSANT-2 88% 99% 100%
AUDBOG9 97% 92% 98%
GDUI-1 87% 100% 100%
GCHIA-2 87% 100% 100%
GBOG-59 100% 88% 99%
GBOG-5 100% 87% 100%
GIBA-13 91% 96% 100%
GTPAS2 100% 87% 100%
GTCAL5 98% 93% 95%
GPER-1 86% 100% 100%
GPAL-1 86% 99% 100%
GTUL-1 88% 98% 99%
GMED-22 85% 100% 100%
CERR-1 100% 92% 93%
GDUI-2 90% 94% 100%
GBAR-2 88% 100% 96%
GFUN-2 90% 94% 99%
GCAL-12 100% 92% 92%
GMED-20 100% 92% 92%
GCAL-7 100% 94% 89%
GTUN-3 85% 99% 99%
GCAL-30 91% 93% 99%
GDUI-3 88% 94% 100%
MRPOY3 88% 100% 95%
MRNEV4 86% 99% 98%
GTCAR3 100% 91% 90%
GMED-21 90% 100% 92%
GTFLOR1 100% 80% 100%
GTPER1 100% 80% 100%
GTIBA1 100% 80% 100%
DTPER1 80% 100% 100%
GTCAL1 100% 80% 100%
GCAL-16 80% 100% 100%
GTPIE2 100% 80% 100%
GTMNZ4 100% 80% 100%
GTSANG1 100% 80% 100%
GTVAL2 100% 80% 100%
GTPER3 100% 80% 100%
GTPIE1 100% 80% 100%
GTMNZ3 100% 80% 100%
GTBOL1 92% 93% 95%
GCAR-6 82% 97% 100%
GTCAU1 100% 80% 100%
GMED-24 80% 100% 100%
GBOG-9 100% 87% 92%
GTMNZ1 100% 90% 89%
GTCUC1 100% 80% 99%
GTCAL4 100% 80% 98%
MRPER4 89% 100% 90%
GBAR-12 95% 83% 100%
GTPER2 98% 80% 100%
GTPAL1 98% 80% 100%
AUDBOG3 82% 96% 99%
GTBUC 98% 80% 99%
GTUN-4 84% 93% 100%
GTGIRO1 100% 77% 100%
MRMON2 84% 95% 97%
DTMON1 90% 92% 94%
GMED-4 96% 80% 100%
GTSAN1 97% 80% 99%
GTCAL3 100% 80% 96%
GCAL-25 100% 83% 92%
GBARRAN-2 100% 75% 100%
GTCAR2 97% 87% 92%
MRVIL2 79% 100% 96%
GCAL-21 87% 92% 96%
DTVAL1 90% 89% 95%
GTCAL2 100% 84% 89%
MSSBUG1 90% 89% 94%
GCAL-26 90% 100% 83%
GMED-12 100% 90% 83%
GTIBA2 94% 80% 99%
MRMON4 89% 96% 87%
GTCAR5 93% 87% 93%
GTMNZ2 92% 80% 100%
GTARM1 97% 85% 89%
GTBOG6 97% 83% 91%
GCAL-10 84% 97% 91%
GTMED2 98% 78% 95%
DTCUC1 71% 100% 100%
GTBAR2 97% 87% 87%
MRNEV3 79% 92% 100%
GTBOG1 100% 85% 85%
GCAR-2 88% 99% 83%
GBAR-5 87% 92% 91%
GBOG-35 100% 82% 87%
GMED-15 70% 100% 100%
GSOG-2 89% 92% 89%
GTMED4 92% 78% 100%
GTMED3 98% 75% 97%
MRMON3 95% 86% 88%
GTBOG3 99% 86% 84%
DTNEI1 71% 97% 100%
GTBOG4 98% 81% 89%
DTSOG1 71% 98% 99%
GTBOG2 98% 86% 84%
DTBOG1 71% 96% 100%
GTUN-2 83% 94% 90%
GITA-4 67% 100% 100%
MRVIL1 67% 100% 100%
GMED-31 100% 83% 83%
GBAR-13 100% 83% 83%
GBARRAN-5 67% 100% 100%
GTBAR1 99% 83% 84%
GCAL-2 100% 83% 83%
DTBOG3 71% 98% 97%
GTPAS1 100% 80% 86%
GTMON1 95% 85% 85%
AUDBUC1 65% 100% 100%
GBOG-30 100% 83% 82%
GDUI-4 90% 86% 89%
AUDENV1 67% 99% 98%
GCAR-7 65% 100% 100%
GVAL-1 88% 87% 89%
AUDCAR1 66% 99% 99%
GTBOG5 95% 80% 89%
AUDSAN2 66% 100% 98%
AUDBAR3 66% 99% 99%
AUDBAR1 66% 99% 99%
GCAL-13 86% 92% 86%
GTFAC1 93% 83% 88%
GTFUS1 100% 80% 83%
MRSIN2 96% 81% 86%
GTBUE1 100% 80% 83%
AUDBOG14 65% 98% 99%
GTANT1 97% 80% 85%
AUDCAR2 66% 97% 99%
AUDMED5 66% 96% 100%
MRYOP1 96% 83% 83%
AUDITA1 67% 97% 98%
MRSIN1 95% 81% 86%
GSANT-1 66% 95% 100%
AUDBOG15 65% 98% 98%
AUDMED3 67% 96% 98%
GTCAR4 97% 77% 86%
GSOL-3 97% 80% 83%
DTVIL1 60% 100% 100%
GBAR-4 84% 87% 88%
AUDCAR3 66% 95% 98%
GSOL-2 85% 77% 97%
GCAR-4 60% 100% 99%
MRARM1 84% 86% 88%
AUDSOL1 65% 97% 97%
GBAR-6 91% 83% 85%
AUDBEL1 64% 94% 99%
GBAR-11 92% 82% 83%
GCAR-5 87% 90% 81%
AUDBAR4 63% 99% 95%
GCAL-1 90% 83% 83%
AUDBOG2 62% 96% 98%
GBAR-15 81% 86% 88%
AUDMED1 67% 92% 96%
GTMED1 92% 80% 82%
AUDBOG8 59% 96% 98%
GBAR-3 89% 83% 80%
GMED-9 86% 83% 83%
GCAL-14 100% 69% 83%
DTBARRAN1 50% 100% 100%
GBOG-48 50% 100% 100%
GBOG-36 50% 100% 100%
GBOG-17 50% 100% 100%
GBOG-29 50% 100% 100%
GBOG-57 50% 100% 100%
GBOG-53 50% 100% 100%
GBOG-39 50% 100% 100%
GBOG-79 50% 100% 100%
GBOG-60 50% 100% 100%
GBOG-86 50% 100% 100%
GBOG-66 50% 100% 99%
AUDBOG11 62% 93% 94%
GBOG-8 50% 97% 100%
GBOG-50 50% 98% 98%
DTMED1 51% 99% 96%
AUDSAN3 65% 99% -
AUDBOG12 65% 99% -
DTMED2 51% 96% 98%
GBOG-81 50% 94% 100%
GBOG-43 50% 96% 98%
AUDBOG5 64% 82% 98%
AUDBOG6 65% 97% -
DTBOG2 50% 93% 99%
GBOG-1 50% 92% 100%
GBOG-45 50% 92% 100%
GBOG-22 50% 92% 100%
GBOG-68 50% 92% 100%
GBOG-40 50% 93% 98%
MSSYOP1 75% 83% 83%
GBOG-14 50% 91% 100%
GBOG-11 50% 90% 100%
DTSIN1 75% 79% 86%
GBOG-67 50% 89% 100%
AUDBOG4 65% 94% -
AUDBOG10 63% 96% -
GBAR-14 71% 83% 83%
AUDBOG1 64% 94% .
GBAR-1 79% 92% 65%
GBOG-21 50% 83% 100%
GBOG-19 50% 83% 100%
DTBOG4 49% 88% 96%
GBOG-52 50% 83% 99%
GBOG-31 50% 90% 92%
GBOG-55 50% 81% 100%
GBOG-16 50% 92% 88%
GBOG-26 50% 82% 98%
GCAR-1 69% 77% 83%
GBOG-33 50% 78% 100%
GMED-19 65% 78% 83%
DTBAR1 56% 82% 88%
GBOG-13 50% 83% 92%
GBOG-20 50% 80% 94%
GBOG-44 50% 83% 87%
GBOG-18 50% 78% 91%
GBOG-54 50% 78% 91%
GBOG-56 50% 70% 96%
DTYOP1 50% 80% 86%
GBOG-46 50% 83% 82%
GBOG-23 50% 80% 83%
GBOG-51 50% 80% 81%
AUDBOG17 67% - .
AUDBOG18 67% - -
AUDBOG19 67% - -
AUDBOG20 67% - -
AUDBOG21 67% - -
AUDBOG22 67% - -
AUDARM2 67% - -
AUDBAR5 67% - -
AUDBAR6 67% - -
AUDBOG16 67% - -
AUDBOG23 67% - -
AUDBOG24 67% - -
AUDCAL10 67% - -
AUDCAL13 67% - -
AUDCAL3 67% - -
AUDCAL5 67% - -
AUDCAR4 67% - -
AUDCAR5 67% - -
AUDPER3 67% - -
AUDSOA2 67% - -
AUDSOL2 67% - -
Total 86% 87% 96%
MES
Octubre Noviembre Diciembre Ix Semestral
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
98%
98%
98%
98%
98%
98%
98%
98%
98%
98%
98%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
97%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
96%
95%
95%
95%
95%
95%
95%
95%
95%
94%
94%
94%
94%
94%
94%
94%
94%
94%
94%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
93%
92%
92%
92%
92%
92%
92%
92%
92%
92%
92%
92%
92%
92%
92%
91%
91%
91%
91%
91%
91%
91%
91%
91%
91%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
90%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
87%
87%
87%
87%
87%
87%
87%
87%
87%
87%
87%
87%
86%
86%
86%
86%
86%
86%
86%
86%
86%
86%
86%
86%
85%
85%
85%
84%
84%
84%
84%
84%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
82%
82%
82%
82%
82%
82%
81%
81%
81%
81%
81%
81%
81%
81%
80%
80%
80%
80%
80%
80%
80%
80%
79%
79%
79%
79%
78%
78%
78%
77%
77%
77%
77%
76%
76%
76%
75%
75%
75%
75%
74%
73%
73%
72%
72%
72%
71%
70%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
67%
90%
COORDINADOR
Mes Liliana Muñoz
Anacarolina Peñaloza
Julio FY2223 76.00% 85.00%
Agosto FY2223 79.37% 86.83%
Septiembre FY2223 89.23% 93.04%
KPIS
TARGET 93% 98%
Mes Perfect Store Captura
Julio FY2223 90% 99%

Anacarolina Peñaloza 82% 99%
Angelica Godoy 87% 97%
Janeth Fuentes 91% 99%
Jenny Yohana Ortiz 97% 100%
Leidy Pechene 87% 99%
Yolanda Henao 95% 97%
Agosto FY2223 95% 99.4%
Anacarolina Peñaloza 94% 99.5%
Liliana Muñoz 92% 99.0%
Janeth Fuentes 94% 99.7%
Jenny Yohana Ortiz 96% 99.7%
Leidy Pechene 95% 99.4%
Yolanda Henao 96% 99.2%
Sept FY2223 95% 99.2%
Anacarolina Peñaloza 93% 98.7%
Liliana Muñoz 94% 100.0%
Janeth Fuentes 98% 99.0%
Jenny Yohana Ortiz 97% 100.0%
Leidy Pechene 94% 97.4%
Yolanda Henao 93% 100.0%
Oct FY2223 0% 0%
Nov FY2223 0% 0%
Dic FY2223 0% 0%
Total general 47% 50%
COORDINADOR
Janeth
Fuentes Jenny Yohana Ortiz Leidy Pechene Yolanda Henao
84.00% 89.00% 92.00% 84.00%
85.18% 89.01% 95.33% 85.56%
94.36% 96.06% 95.86% 92.90%
KPIS
98%
Errores Contrato Ad/duplicate General
97% 55% 85%

98% 25% 76%
99% 57% 85%
98% 49% 84%
96% 62% 89%
92% 88% 92%
98% 48% 84%
99% 55% 87%
99% 25% 79%
99% 57% 87%
99% 49% 85%
98% 62% 89%
99% 88% 95%
99% 48% 86%
99% 81% 94%
99% 66% 89%
100% 78% 93%
98% 83% 94%
100% 87% 96%
98% 93% 96%
100% 78% 93%
0% 0% 0%
0% 0% 0%
0% 0% 0%
49% 32% 44%
COMPARATIVO MENSUAL
Julio FY2223 Agosto FY2223 Septiembre FY2223
120.00%
100.00%
80.00%
60.00%
40.00%
20.00%
0.00%
Anacarolina Peñaloza Liliana Muñoz Janeth Fuentes Jenny Yohana Ortiz Leidy Pechene
SUAL
223
Ruta
AUDCAL5
AUDCAR4
AUDCAL8
AUDMED2
AUDMED4
AUDBOG22
AUDCAL13
DTBOLIVAR1
AUDCAL10
AUDBOG24
AUDSOL2
AUDBOG17
AUDCAL3
AUDBOG19
AUDBAR6
AUDPAL1
AUDCAL7
AUDBOG16
AUDBOG23
tiz Leidy Pechene Yolanda Henao
AUDPER2
AUDARM1
AUDBOG21
AUDCAL4
AUDBUC3
AUDPER1
AUDBAR5
AUDSOA2
AUDARM2
AUDBAR2
AUDPER3
AUDCAL6
AUDCAL11
AUDCAL9
AUDBOG7
AUDBOG18
AUDBUC2
AUDCAL2
AUDCAL12
AUDCAR5
AUDBOG13
AUDSAN1
DTCORDOBA1
AUDCAL1
DTBUCARAMANGA1
DTMAGDALENA1
AUDSOA1
DTBOGOTA2
CAUCA-1
GCAL-28
AUDIBA2
AUDBOG9
DTBUCARAMANGA2
DTCALI1
DTNEIVA1
DTCUCUTA1
DTPEREIRA1
AUDIBA1
DTCALI2
DTBARRANQUILLA1
DTBOGOTA3
DTBOYACA1
DTIBAGUE1
AUDBOG20
DTMEDELLIN2
DTMEDELLIN1
DTBOGOTA4
DTCESAR1
DMCUC1
GCAL-29
DMCAL1
DTBOGOTA1
P&GPAS-6
DMCAL2
DMPAS1
DMBAR2
DMBAR1
DMMONT1
GBOG-3
GMED-1
GSABAN-2
GCUC-11
GPER-2
PTOAS-1
GBUC-9
GBUC-8
LEB-1
GBUC-10
MARI-1
MSSARM2
GBOG-34
POPA-2
YOP-1
ACA-1
AUDITA1
AUDMED3
P&GIPIA-2
SANVC-1
Monteli-1
GCUC-6
PACH-1
AUDCAR1
WIL-1
SOCO-1
AUDBAR1
DMMED3
GMANIZ-4
AUDCAR2
AUDBAR3
GBUC-11
AUDBOG14
AUDBOG3
AUDBUC1
GBUC-6
AUDENV1
AUDSAN3
DMMED2
GBOY-2
PER-3
GVIR-1
AUDBOG4
TUM-1
AUDSOL1
SANG-1
GIBA-7
PLATA-1
ARM-4
AUDMED5
AUDBOG5
PIED-1
IPIA-1
AUDBOG6
AUDMED1
GTUN-5
P&GARM-1
PER-1
GIR-1
GBUC-13
PAS-5
VENA-1
GGIR-1
DMSIN1
GZIPA-1
LLOR-1
GCHIA-3
PAS-2
BARB-2
ANAP-1
PAS-3
AUDBOG12
GBOG-58
AUDBOG10
MOC-2
PER-2
SARA-1
GMED-17
GMED-10
TEN-1
GAPA-1
RES-1
TOC-1
GCAL-20
FLOR-2
ACE-1
GCHI-1
GDUI-5
AUDBEL1
GCAL-31
AUDBOG15
GMED-6
AUDBOG2
SANV-1
GRA-1
GBOY-1
PITA-1
AUDBAR4
AUDBOG1
MSSCAL2
GCAJ-1
GCUC-10
GVAL-2
GBOG-42
GBOG-62
AGUA-1
GMED-30
GIR-2
YOP-2
GAPA-2
GCUC-2
GGIR-2
SANM-1
MRPOY1
MSSARM1
CALAR-1
GCAL-6
MSSPER1
GCAL-24
NEI-4
MSSCAL4
SUPI-1
CARM-1
GFUN-1
FLOR-1
MOC-1
LIBA-1
CEJ-1
DOR-1
PAZ-1
GMANIZ-5
AND-1
GBOG-2
GCAL-3
GSOG-5
DMBUC1
AUDBOG11
GIBA-9
GBOG-41
QUILI-1
GMAD-1
GFUSA-1
GFAC-4
SEV-1
GARZ-1
GMED-14
Nei-3
GBUC-5
DMBOG2
GZIPA-2
GFAC-2
NEI-8
HOR-1
NEI-5
GBOG-61
GMED-28
GBUC-2
GBUC-16
PER-7
PAS-8
ZONA.JAMU-2
BARB-1
ARM-3
UBA-1
GCUC-1
GGUA-1
GCAL-27
TAME-1
GBOG-4
ANSER-1
GFUSA-2
GSABAN-1
GMANIZ-1
GCHI-2
GBARRAN-3
GBOG-6
GCAR-3
GBUC-14
VIL-1
AGU-1
GTUN-1
GMED-18
CIRC-1
GBOG-74
GMONI-1
GVAL-3
DMBOG1
AUDBOG8
GBOG-88
GIBA-6
VLN-1
GMAG-1
GCAL-17
GMON-1
DMCAR1
GSANTR-1
GBOG-69
Sin-1
GMED-23
CIEN-1
DMMED1
PAMP-1
OCA-1
GBOG-32
JAMU-1
FLORI-1
GCAL-5
ZAR-1
DMIBA1
VIL-2
GCUC-7
ARA-1
UNI-1
GMED-3
PUE-1
JAMU-2
DMSAN1
IPIA-2
AGUA-2
AUDCAR3
AUDSAN2
VILLE-1
GBOG-38
PAS-1
GBOG-73
Fund-1
PITA-2
GBOG-72
GCARTG-1
RIO-1
MSSCAL3
DTPASTO1
QUI-2
GMANIZ-2
GBOG-24
MSSPER2
GMED-26
GBOG-75
DTMANIZALES1
GSOL-1
GBOG-28
GZIPA-3
GBOG-7
GBOG-78
GBOG-63
VLN-2
GMED-8
GMED-16
ACA-2
GRA-2
CHAP-1
GBOG-84
GBOG-25
AGU-2
GMANIZ-3
GBOG-15
GMED-27
RIO-2
NEI-2
GSANTR-2
GBOG-12
PAS-6
SANJ-1
POPA-3
YOP-3
GBOG-10
GCUC-4
GBOG-83
VIL-3
GFAC-1
GBOG-76
GBOG-47
MARIN-1
ESPI-1
GMED-13
GBOG-64
GBOG-85
DTVILLAVICENCIO1
GMMED1
GPAS-2
GMARM1
GMCAR1
GMBOG1
Total Result
CUMPLIMIENTO CAMPO ACUMULADO
Data
Adicionales Perfect Store Errores Captura

100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100% 100%
100% 100%
100% 100% 100%

100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 99%
100% 100% 98%
100% 100% 98%
100% 100% 98%
100% 98% 100%
100% 100% 98%
100% 100% 98%
100% 100% 98%
100% 100% 98%
100% 100% 98%
100% 100% 97%
100% 100% 97%
100% 100% 97%
100% 100% 97%
100% 100% 96%
100% 100% 96%
100% 100% 96%
100% 100% 96%
100% 100% 96%
100% 99% 97%
100% 100% 96%
100% 100% 95%
100% 99% 96%
100% 98% 99%
100% 100% 94%
97% 100% 100%
100% 94%
100% 100% 92%
99% 100% 99%
100% 100%
100% 100%
100% 100% 92%
100% 100% 92%
98% 95% 99%
97% 95% 100%
98% 97% 100%
98% 98% 99%
96% 96% 100%
100% 100% 89%
99% 98% 98%
97% 96% 99%
95% 96% 95%
95% 94% 99%
97% 90% 100%
100% 100% 77%
94% 91% 97%
87% 96% 99%
90% 94% 98%
85% 100%
100% 100%
100% 100%
100% 96%
96% 90% 96%
100% 100%
100% 94%
100% 100%
100% 99%
100% 100%
100% 100%
91% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
50% 100% 100%
50% 100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
50% 100% 99%
100% 100%
100% 100%
50% 100% 98%
100% 99%
100% 100%
50% 100% 97%
50% 100% 97%
100% 100%
50% 100% 96%
50% 100% 96%
50% 100% 96%
100% 100%
45% 100% 100%
50% 100% 95%
100% 100%
100% 100%
100% 100%
100% 92%
50% 100% 94%
100% 100%
50% 100% 94%
100% 95%
100% 100%
100% 100%
100% 100%
46% 100% 98%
50% 100% 93%
100% 100%
100% 90%
47% 100% 96%
42% 100% 100%
100% 97%
100% 100%
100% 100%
100% 100%
100% 100%
100% 89%
100% 95%
100% 100%
100% 100%
100% 100%
100% 93%
100% 100%
100% 96%
100% 100%
96% 100%
100% 92%
45% 100% 95%
100% 95%
50% 100% 89%
100% 100%
100% 100%
100% 100%
100% 94%
100% 100%
100% 100%
100% 95%
100% 100%
96% 96%
100% 100%
89% 100%
100% 94%
100% 80%
100% 97%
43% 100% 93%
100% 89%
42% 100% 94%
100% 100%
50% 100% 85%
100% 100%
100% 100%
100% 100%
100% 100%
44% 100% 90%
42% 100% 93%
100% 100%
100% 100%
89% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 89%
100% 86%
93% 100%
80% 100%
100% 100%
100% 96%
89% 93%
100% 100%
87% 100%
100% 100%
100% 100%
100% 100%
100% 92%
100% 100%
100% 100%
93% 93%
100% 100%
100% 100%
100% 100%
100% 94%
87% 100%
100% 100%
100% 90%
100% 100%
87% 100%
100% 100%
100% 100%
100% 94%
100% 100%
41% 100% 85%
100% 89%
86% 100%
100% 100%
94% 100%
81% 100%
100% 100%
100% 100%
100% 100%
83% 100%
100% 94%
72% 100%
100% 97%
95% 100%
100% 94%
100% 100%
100% 90%
100% 95%
100% 100%
100% 100%
100% 100%
100% 100%
100% 100%
100% 87%
75% 88%
100% 100%
100% 78%
100% 90% 98%
75% 100%
92% 78%
100% 100%
100% 100%
100% 100%
100% 83%
78% 100%
80% 100%
100% 100%
100% 78%
100% 100%
100% 100%
100% 100%
100% 89%
87% 100%
100% 75%
85% 96%
87% 100%
73% 93%
67% 100%
96% 85%
100% 100%
100%
38% 100% 77%
100% 88%
100% 100%
86% 90%
100% 95%
50% 100%
100% 100%
100% 98%
100% 67%
100% 94%
93% 100%
78% 78%
100% 100%
100% 99%
90% 94%
94% 100%
83% 94%
75% 100%
100% 89%
78% 96%
100% 87%
100% 100%
72% 100%
83% 100%
92% 82%
100% 85%
83% 77%
100% 73%
100%
100% 100%
100% 100%
91% 98%
0% 100% 98%
0% 100% 98%
79% 79%
43% 92%
100% 50%
100% 100%
100% 83%
67% 100%
25% 96%
100% 83%
67% 100%
100% 83%
97% 93% 100%
59% 100%
83% 100%
47% 100%
67% 100%
33% 100%
100% 83%
100% 65% 99%
67% 93%
60% 100%
92% 100%
0% 96%
33% 100%
57% 89%
100% 100%
25% 100%
33% 100%
100% 100%
83% 100%
56% 78%
67% 83%
58% 89%
100% 92%
100% 100%
100% 67%
14% 100%
40% 80%
71%
100% 100%
17% 94%
100% 100%
100% 100%
100%
100% 92%
0% 100%
8% 92%
42% 83%
89% 100%
0% 100%
100% 71%
100% 69%
7% 72%
5% 74%
0% 72%
100% 100%
100% 100%
100% 48% 98%
91% 92% 100% 97%

O
Cumplimiento AD PDV ganan duplicate IX MES
100%
100% Si la forma se modificó en
100% Esta forma representa
una versión anterior deuna
Excel o si el libro se La
100% segmentación
guardó en Excel 2003 ose
de datos
100% admite en Excel
una versión 2010no
anterior, y se
100% versiones
puede usarposteriores.
la
100% segmentación de datos.
Si la forma se modificó en
100% 100%
100% guardó en Excel 2003 o
100% una versión anterior, no se
100% puede usar la
100% segmentación de datos se
100% admite en Excel 2010 y
100%
100% una versión anterior de
100% Excel o si el libro se
guardó en Excel 2003 o
100% puede usar la segmentación
99% de datos.
99%
99%
99%
99% Esta forma representa una
99% segmentación de datos. La
99% segmentación de datos se
99% versiones posteriores.
99%
99% una versión anterior de
99% guardó en Excel 2003 o
99% puede usar la
99% segmentación de datos.
99%
99%
99%
99%
99%
98%
98%
94% 98%
98%
95% 98%
100% 98%
97%
88% 97%
89% 100% 97%
89% 100% 97%
97%
97%
96% 97%
94% 97%
89% 97%
92% 96%
92% 96%
96%
90% 96%
90% 100% 95%
85% 94%
86% 93%
88% 93%
92%
87% 92%
79% 91%
77% 91%
85% 90%
73% 89%
0% 100% 89%
0% 94% 89%
72% 88%
100% 0% 88%
70% 87%
60% 87%
67% 86%
67% 86%
61% 84%
83% 0% 84%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
50% 0% 83%
100% 0% 83%
100% 0% 83%
100% 0% 83%
83%
83%
0% 83%
98% 0% 83%
98% 0% 83%
98% 0% 83%
98% 0% 83%
83%
98% 0% 83%
97% 0% 83%
83%
58% 82%
96% 0% 82%
82%
82%
95% 0% 82%
82%
82%
82%
94% 0% 82%
82%
82%
57% 82%
94% 0% 82%
93% 0% 81%
100% 0% 81%
81%
92% 0% 81%
81%
96% 0% 81%
93% 0% 81%
93% 0% 81%
92% 0% 81%
81%
81%
91% 0% 81%
100% 0% 81%
81%
81%
93% 0% 81%
90% 0% 81%
89% 0% 81%
100% 0% 81%
100% 0% 81%
100% 0% 81%
94% 0% 81%
100% 0% 81%
50% 81%
89% 0% 81%
96% 0% 80%
89% 0% 80%
91% 0% 80%
88% 0% 80%
93% 0% 80%
94% 0% 80%
80%
39% 0% 80%
80%
87% 0% 80%
97% 0% 80%
87% 0% 80%
90% 0% 80%
85% 0% 79%
86% 0% 79%
100% 0% 79%
85% 0% 79%
93% 0% 79%
94% 0% 79%
98% 0% 79%
91% 0% 79%
96% 0% 79%
87% 0% 79%
79%
93% 0% 79%
79%
93% 0% 78%
78%
81% 0% 78%
82% 0% 78%
82% 0% 78%
81% 0% 78%
78%
78%
81% 0% 78%
91% 0% 78%
93% 0% 78%
89% 22% 78%
50% 0% 78%
50% 0% 78%
89% 0% 78%
100% 0% 78%
88% 0% 77%
92% 0% 77%
87% 0% 77%
100% 0% 77%
77% 0% 77%
83% 0% 77%
95% 0% 77%
78% 0% 77%
93% 0% 77%
76% 0% 77%
78% 0% 77%
97% 0% 77%
83% 0% 77%
78% 0% 77%
76% 0% 77%
90% 0% 77%
76% 0% 77%
86% 0% 77%
77% 0% 77%
80% 0% 77%
87% 0% 76%
75% 0% 76%
85% 0% 76%
73% 0% 76%
90% 0% 76%
42% 0% 76%
94% 0% 76%
79% 0% 76%
67% 76%
75%
81% 0% 75%
46% 0% 75%
72% 0% 75%
77% 0% 75%
87% 0% 75%
50% 0% 75%
100% 0% 75%
69% 0% 75%
85% 0% 75%
73% 0% 75%
100% 0% 75%
48% 74%
74% 0% 74%
74% 0% 74%
67% 0% 74%
90% 0% 74%
71% 0% 74%
33% 0% 74%
89% 0% 74%
96% 0% 74%
96% 0% 74%
67% 0% 74%
78% 0% 74%
89% 0% 74%
95% 0% 74%
89% 0% 74%
68% 0% 74%
90% 0% 74%
80% 44% 73%
87% 0% 73%
78% 0% 73%
29% 0% 73%
77% 0% 73%
85% 0% 73%
80% 0% 73%
61% 0% 73%
86% 0% 72%
89% 0% 72%
33% 0% 72%
89% 0% 72%
100% 0% 72%
75% 0% 72%
83% 0% 72%
76% 0% 72%
71% 0% 72%
91% 0% 72%
39% 0% 72%
74% 0% 72%
86% 0% 71%
43% 71%
71%
39% 0% 71%
56% 0% 71%
81% 0% 71%
89% 0% 71%
94% 0% 70%
67% 0% 70%
29% 70%
91% 0% 70%
39% 0% 70%
85% 0% 70%
96% 0% 69%
100% 0% 69%
33% 69%
91% 0% 69%
81% 0% 69%
42% 0% 69%
75% 0% 69%
85% 0% 69%
77% 0% 69%
87% 0% 68%
0% 25% 68%
75% 0% 68%
87% 0% 68%
97% 0% 68%
86% 0% 68%
78% 0% 67%
65% 0% 67%
100% 0% 67%
22% 67%
67% 0% 67%
75% 0% 66%
66%
66%
74% 0% 66%
37% 0% 66%
83% 0% 66%
89% 65%
78% 0% 65%
66% 0% 65%
33% 0% 65%
100% 100% 64%
56% 0% 64%
100% 0% 64%
93% 63%
73% 0% 63%
44% 0% 63%
71% 0% 63%
83% 0% 63%
89% 0% 62%
50% 0% 61%
45% 61%
81% 0% 60%
17% 0% 60%
23% 0% 60%
31% 0% 59%
25% 0% 58%
21% 0% 58%
96% 0% 58%
69% 0% 57%
67% 0% 57%
89% 0% 56%
100% 0% 56%
66% 0% 55%
17% 0% 55%
14% 0% 54%
85% 0% 54%
49% 0% 54%
20% 0% 53%
61% 0% 53%
69% 0% 53%
33% 52%
83% 0% 51%
22% 0% 50%
0% 0% 50%
63% 0% 49%
0% 50% 46%
83% 0% 46%
4% 0% 46%
61% 0% 46%
29% 0% 45%
96% 0% 45%
0% 44%
17% 0% 44%
11% 0% 44%
77% 0% 43%
74% 0% 43%
56% 0% 36%
0% 0% 33%
0% 0% 33%
41% 31%
0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
80% 8% 76%
MES
RUTA Julio Agosto Septiembre
DTBOLIVAR1 100% - -
AUDCAL8 100% 100% 100%
AUDMED2 100% 100% 100%
AUDMED4 100% 100% 100%
AUDPAL1 100% 100% 100%
AUDCAL7 100% 100% 100%
AUDPER2 99% 99% 100%
AUDARM1 99% 99% 100%
AUDCAL4 99% 99% 100%
AUDBUC3 99% 99% 100%

AUDPER1 99% 99% 100%
AUDBAR2 99% 99% 100%
AUDCAL6 99% 99% 100%
AUDCAL11 99% 99% 100%
AUDCAL9 99% 99% 100%
AUDBOG7 99% 99% 100%
AUDBUC2 99% 99% 100%
AUDCAL2 99% 99% 100%
AUDCAL12 99% 99% 100%
AUDBOG13 98% 98% 100%
AUDSAN1 98% 98% 100%
DTCORDOBA1 100% 95% 99%
AUDCAL1 98% 98% 98%
DTBUCARAMANGA1 96% 99% 99%
DTMAGDALENA1 98% - -
AUDSOA1 97% 97% 98%
DTBOGOTA2 99% 94% 99%
CAUCA-1 94% 100% 97%
GCAL-28 92% 100% 100%
AUDBOG9 97% 97% 96%
DTBUCARAMANGA2 95% 97% 98%
DTCALI1 95% 97% 98%
DTNEIVA1 96% 95% 98%
AUDIBA2 97% 97% 95%
AUDIBA1 96% 96% 97%
DTCUCUTA1 96% 97% 96%
DTPEREIRA1 94% 97% 97%
DTCALI2 96% 95% 97%
DTBARRANQUILLA1 93% 95% 97%
DTBOGOTA3 93% 93% 96%
DTBOYACA1 91% 94% 95%
DTIBAGUE1 89% 95% 96%
DTMEDELLIN2 90% 93% 94%
DTMEDELLIN1 80% 95% 98%
DTBOGOTA4 87% 91% 96%
DTCESAR1 90% - -
DMCUC1 80% 87% 100%
GCAL-29 100% 100% 67%
AUDBOG22 67% 100% 100%
AUDCAL10 67% 100% 100%
AUDCAL13 67% 100% 100%
AUDCAL5 67% 100% 100%
AUDCAR4 67% 100% 100%
AUDITA1 67% 100% 100%
AUDMED3 67% 100% 100%
AUDBOG24 67% 100% 100%
AUDSOL2 67% 100% 100%
AUDBOG17 67% 100% 100%
AUDCAL3 67% 100% 100%
AUDBOG19 67% 100% 100%
AUDBAR6 67% 100% 100%
AUDBOG16 67% 100% 100%
AUDBOG23 67% 100% 100%
AUDBOG21 67% 99% 100%
AUDBAR5 67% 99% 100%
AUDSOA2 67% 99% 100%
AUDARM2 67% 99% 100%
AUDPER3 67% 99% 100%
AUDCAR1 66% 100% 100%
DMCAL1 95% 97% 73%
AUDBOG18 67% 99% 100%
AUDCAR5 67% 99% 100%
AUDBAR1 66% 99% 100%
AUDCAR2 66% 99% 100%
AUDBAR3 66% 99% 100%
AUDBOG14 65% 99% 100%
AUDBOG3 82% 82% 100%
DTBOGOTA1 91% 83% 90%
AUDBUC1 65% 99% 100%
AUDENV1 67% 97% 100%
AUDSAN3 65% 98% 100%
AUDBOG4 65% 98% 100%
AUDSOL1 65% 98% 100%
AUDMED5 66% 96% 100%
AUDBOG5 64% 98% 100%
AUDBOG6 65% 96% 100%
AUDMED1 67% 95% 100%
DMCAL2 89% 78% 94%
AUDBOG12 65% 95% 100%
AUDBOG10 63% 96% 100%
AUDBOG20 67% 92% 100%
DMBAR2 78% 81% 100%
DMPAS1 100% 73% 85%
AUDBEL1 64% 93% 100%
AUDBOG15 65% 93% 100%
DMBAR1 71% 86% 100%
AUDBOG2 62% 95% 100%
AUDBAR4 63% 93% 100%
AUDBOG1 64% 92% 100%
GBOG-3 89% 100% 67%
DMMONT1 75% 78% 100%
AUDBOG11 62% 89% 100%
GBOG-34 100% 100% 50%
ACA-1 75% 100% 75%
GBUC-10 75% 100% 75%
GBUC-8 75% 100% 75%
GBUC-9 75% 100% 75%
GCUC-11 75% 100% 75%
GPER-2 75% 100% 75%
LEB-1 75% 100% 75%
MARI-1 75% 100% 75%
MSSARM2 75% 100% 75%
POPA-2 75% 100% 75%
PTOAS-1 75% 100% 75%
YOP-1 75% 100% 75%
Monteli-1 75% 100% 74%
GCUC-6 74% 100% 75%
PACH-1 74% 100% 75%
SANVC-1 74% 100% 75%
WIL-1 73% 100% 75%
SOCO-1 73% 100% 75%
DMMED3 79% 86% -
GMANIZ-4 75% 100% 72%
GBUC-11 74% 100% 73%
GBUC-6 72% 99% 75%
DMMED2 64% 81% 100%
GBOY-2 73% 97% 75%
PER-3 75% 100% 69%
GVIR-1 75% 100% 69%
TUM-1 73% 98% 73%
SANG-1 73% 100% 70%
GIBA-7 72% 96% 75%
PLATA-1 72% 96% 75%
ARM-4 73% 97% 73%
PIED-1 70% 100% 73%
IPIA-1 68% 100% 75%
AUDBOG8 59% 84% 100%
GTUN-5 73% 97% 72%
P&GARM-1 73% 97% 72%
PAS-5 75% 100% 67%
PER-1 75% 100% 67%
VENA-1 75% 100% 67%
GMED-1 67% 100% 75%
GSABAN-2 67% 100% 75%
GZIPA-1 67% 100% 75%
DMSIN1 75% 67% 100%
LLOR-1 73% 95% 73%
GCHIA-3 73% 97% 71%
PAS-2 69% 100% 71%
BARB-2 67% 100% 74%
ANAP-1 71% 96% 74%
PAS-3 75% 100% 65%
GBOG-58 93% 100% 46%
MOC-2 71% 94% 74%
GMED-17 69% 100% 69%
SARA-1 72% 93% 74%
GMED-10 69% 100% 69%
TEN-1 72% 94% 72%
RES-1 69% 96% 72%
TOC-1 70% 96% 71%
FLOR-2 75% 89% 73%
ACE-1 72% 93% 72%
GCHI-1 73% 100% 63%
GDUI-5 69% 94% 73%
GBOY-1 71% 93% 71%
GRA-1 71% 92% 72%
SANV-1 68% 94% 72%
PITA-1 70% 97% 68%
MSSCAL2 65% 94% 75%
GCUC-10 68% 91% 75%
GBOG-42 100% 100% 33%
GBOG-62 100% 100% 33%
GVAL-2 83% 83% 67%
GBUC-13 67% 100% 67%
GGIR-1 67% 100% 67%
GIR-1 67% 100% 67%
IPIA-2 67% 100% 67%
GIR-2 61% 98% 73%
AUDCAR3 66% 66% 100%
AUDSAN2 66% 66% 100%
YOP-2 69% 93% 70%
GAPA-2 70% 87% 75%
GCUC-2 70% 87% 75%
GGIR-2 68% 94% 69%
SANM-1 72% 91% 69%
MSSARM1 68% 91% 72%
CALAR-1 72% 84% 75%
PER-2 67% 100% 64%
NEI-4 67% 97% 67%
MSSCAL4 67% 89% 75%
MSSPER1 67% 89% 75%
SUPI-1 68% 93% 69%
CARM-1 73% 91% 67%
GFUN-1 70% 93% 67%
MOC-1 69% 89% 72%
LIBA-1 68% 95% 67%
CEJ-1 62% 98% 70%
DOR-1 69% 92% 69%
GAPA-1 62% 100% 67%
PAZ-1 68% 90% 71%
GMANIZ-5 67% 93% 68%
AND-1 72% 82% 74%
GBOG-2 94% 100% 33%
GSOG-5 65% 93% 70%
GCAL-31 63% 100% 64%
DMBUC1 40% 87% 100%
GBOG-74 93% 100% 33%
GIBA-9 61% 93% 72%
GBOG-41 97% 79% 50%
QUILI-1 65% 86% 75%
GFUSA-1 55% 96% 74%
GARZ-1 69% 92% 65%
GFAC-4 58% 100% 67%
GMED-14 58% 94% 72%
SEV-1 75% 75% 75%
GCAJ-1 61% 100% 63%
Nei-3 66% 94% 64%
GBUC-5 71% 78% 75%
DMBOG2 86% 90% 47%
GZIPA-2 66% 87% 71%
GFAC-2 69% 87% 67%
NEI-8 68% 90% 65%
NEI-5 68% 91% 63%
GBOG-6 89% 100% 33%
GBOG-61 89% 100% 33%
GBUC-16 72% 75% 75%
GBUC-2 72% 75% 75%
AGUA-1 56% 100% 67%
MSSPER2 67% 89% 67%
PER-7 67% 89% 67%
PAS-8 67% 93% 62%
BARB-1 71% 75% 75%
ARM-3 75% 85% 61%
UBA-1 74% 84% 63%
GCUC-1 58% 88% 75%
GGUA-1 60% 71% 89%
GBOG-4 86% 100% 33%
FLOR-1 58% 100% 61%
ANSER-1 67% 96% 56%
GFUSA-2 61% 87% 71%
GCAL-6 51% 94% 73%
GBOG-72 89% 100% 30%
GMANIZ-1 65% 89% 65%
GBOG-88 93% 100% 25%
GMAD-1 61% 87% 69%
GCHI-2 69% 76% 72%
GBARRAN-3 68% 74% 75%
GBOG-78 83% 100% 33%
PAS-6 67% 100% 50%
GMED-30 50% 100% 67%
GBUC-14 67% 75% 75%
GCAR-3 75% 67% 75%
VIL-1 63% 82% 72%
GBOG-38 91% 100% 25%
AGU-1 71% 89% 56%
GBOG-24 81% 60% 75%
GTUN-1 56% 89% 70%
GMED-18 58% 88% 70%
CIRC-1 53% 87% 75%
GMONI-1 58% 93% 64%
MRPOY1 47% 93% 75%
JAMU-2 60% 88% 67%
DMBOG1 71% - -
GVAL-3 69% 72% 73%
GIBA-6 58% 89% 67%
VLN-1 62% 84% 68%
GMAG-1 71% 67% 75%
GCAL-24 46% 100% 67%
HOR-1 57% 93% 62%
GBOG-32 94% 83% 33%
GBOG-28 78% 100% 33%
GCAL-17 50% 100% 61%
GCAL-3 50% 100% 61%
GSABAN-1 51% 93% 67%
GMON-1 71% 94% 44%
DMCAR1 64% 75% -
GSANTR-1 70% 64% 75%
GBOG-69 93% 83% 33%
TAME-1 59% 94% 56%
Sin-1 69% 64% 75%
GCAL-20 42% 100% 67%
DMMED1 75% 82% 50%
GMED-6 44% 100% 63%
PAMP-1 64% 72% 71%
OCA-1 65% 71% 71%
GMED-28 50% 100% 56%
FLORI-1 72% 64% 69%
JAMU-1 58% 72% 75%
ZAR-1 63% 68% 74%
DMIBA1 63% 75% 67%
VIL-2 62% 73% 68%
GCUC-7 68% 69% 67%
ARA-1 71% 60% 72%
UNI-1 70% 69% 64%
GBOG-12 81% 88% 33%
GMED-3 42% 92% 68%
PUE-1 68% 89% 44%
GCAL-5 58% 83% 59%
DMSAN1 83% 67% 50%
CIEN-1 67% 67% 67%
GMED-23 63% 78% 58%
AGUA-2 69% 60% 70%
VILLE-1 53% 91% 53%
GCAL-27 30% 100% 67%
PAS-1 46% 86% 65%
GBOG-73 96% 100% 0%
Fund-1 67% 63% 67%
PITA-2 53% 78% 63%
GCARTG-1 100% 92% 0%
RIO-1 67% 100% 25%
DTPASTO1 93% 97% 0%
QUI-2 53% 62% 75%
GMANIZ-2 56% 75% 58%
GBOG-63 81% 78% 30%
GMED-26 58% 78% 50%
GBOG-75 100% 50% 33%
MSSCAL3 67% 50% 67%
DTMANIZALES1 0% 93% 89%
GSOL-1 56% 56% 69%
GBOG-25 72% 63% 45%
GZIPA-3 49% 74% 56%
GBOG-7 54% 89% 33%
GMED-8 33% 83% 58%
VLN-2 73% 100% 0%
GMED-16 33% 89% 50%
GBOG-10 36% 100% 33%
GBOG-15 80% 67% 22%
ACA-2 72% 96% 0%
GRA-2 67% 100% 0%
CHAP-1 38% 68% 61%
GBOG-84 78% 50% 38%
AGU-2 68% 94% 0%
GBOG-83 86% 25% 50%
GMED-27 17% 80% 63%
RIO-2 60% 67% 32%
NEI-2 52% 52% -
GSANTR-2 71% 83% 0%
GFAC-1 50% 100% 0%
GMANIZ-3 49% 52% 48%
GBOG-47 74% 38% 33%
YOP-3 67% 71% 0%
GCUC-4 54% 64% 19%
SANJ-1 53% 83% 0%
GBOG-76 72% 25% 33%
VIL-3 67% 64% 0%
MARIN-1 40% 49% 40%
ESPI-1 32% 52% 43%
GMED-13 29% 44% 33%
GBOG-64 100% 0% 0%
GBOG-85 100% 0% 0%
POPA-3 25% 25% 50%
DTVILLAVICENCIO1 0% 94% 0%
Total general 72% 89% 71%
MES
Octubre Noviembre Diciembre Ix Semestral
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
99%
99%
99%
99%
99%
99%
99%
99%
99%
99%
98%
98%
98%
98%
98%
97%
97%
97%
97%
97%
97%
97%
96%
96%
96%
96%
96%
95%
94%
93%
93%
92%
91%
91%
90%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
89%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
88%
87%
87%
87%
87%
87%
87%
87%
87%
86%
86%
86%
86%
86%
86%
86%
86%
85%
85%
85%
84%
84%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
83%
82%
82%
82%
82%
82%
82%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
81%
80%
80%
80%
80%
80%
80%
80%
80%
80%
80%
79%
79%
79%
79%
79%
79%
79%
79%
78%
78%
78%
78%
78%
78%
78%
78%
78%
78%
78%
78%
78%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
77%
76%
76%
76%
76%
76%
76%
76%
76%
76%
76%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
75%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
74%
73%
73%
73%
73%
73%
73%
73%
73%
73%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
72%
71%
71%
71%
71%
71%
71%
71%
71%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
70%
69%
69%
69%
69%
69%
69%
69%
69%
68%
68%
68%
68%
68%
68%
67%
67%
67%
67%
67%
67%
66%
66%
66%
66%
66%
65%
65%
65%
64%
64%
63%
63%
63%
63%
62%
61%
61%
61%
60%
60%
60%
59%
58%
58%
57%
56%
56%
56%
56%
55%
55%
54%
54%
53%
53%
52%
51%
50%
50%
48%
46%
46%
45%
44%
44%
43%
43%
36%
33%
33%
33%
31%
78%

Cumplimiento Mes de Septiembre 2022 Kpis

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Cumplimiento Mes de Septiembre 2022 Kpis

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Canal Cargo Frecuencia Variable Sell Out Planning Adicionales Perfect Store

Mercadeo H Mensual $ 100,000 30% 20% 30%

Julio FY2223 85%

93% 100% 100% 100% 99%

100% >96%;100%, 96% y

100% 96% 97%

Julio FY2223 Agosto FY2223 Septiembre FY2223

Coordinador princpial Planning Adicionales

MSSPAL2 100% 100%

GBOG-77 100% 100%

Perfect Store PI(OSA) Agotados Sell Out

100% 100% 100%

100% 100% 100%

GBOG-77 100% 100% 100%

GIBA-10 100% 100% 100%

GIBA-14 100% 100% 100%

Julio FY2223 90% 99%

97% 55% 85%

Julio FY2223 Agosto FY2223 Septiembre FY2223

Adicionales Perfect Store Errores Captura

100% 100% 100%

91% 92% 100% 97%

RUTA Julio Agosto Septiembre

AUDBUC3 99% 99% 100%

Octubre Noviembre Diciembre Ix Semestral

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