Documentos de Académico
Documentos de Profesional
Documentos de Cultura
06. Montevideo -
06. Montevideo
06. Montevideo
01. Barranquilla
06. Montevideo
08. Tocancipá PIN -
08. Tocancipá PIN -
06. Montevideo -
06. Montevideo 20,000,000
08. Tocancipá PIN -
03. Cali 30,000,000
08. Tocancipá PIN 623,000,000
06. Montevideo 10,000,000
08. Tocancipá PIN
06. Montevideo
01. Barranquilla
08. Tocancipá PIN 20,000,000
06. Montevideo
01. Barranquilla -
06. Montevideo 30,000,000
06. Montevideo
06. Montevideo -
01. Barranquilla 5,000,000
08. Tocancipá PIN
08. Tocancipá PIN -
08. Tocancipá PIN
03. Cali -
04. Cartagena 10,000,000
01. Barranquilla -
06. Montevideo -
04. Cartagena -
06. Montevideo -
06. Montevideo -
06. Montevideo 20,000,000
04. Cartagena -
01. Barranquilla
01. Barranquilla 20,000,000
06. Montevideo
06. Montevideo -
10,000,000
06. Montevideo -
01. Barranquilla
04. Cartagena
08. Tocancipá PIN 30,000,000
03. Cali
03. Cali 20,000,000
08. Tocancipá PIN
03. Cali
03. Cali 20,000,000
06. Montevideo 60,000,000
06. Montevideo 70,000,000
04. Cartagena 10,000,000
04. Cartagena
08. Tocancipá PIN
05. Medellín
08. Tocancipá PIN
06. Montevideo
01. Barranquilla
03. Cali 5,000,000
04. Cartagena -
04. Cartagena 10,000,000
01. Barranquilla
08. Tocancipá PIN -
06. Montevideo 5,000,000
01. Barranquilla
06. Montevideo 5,000,000
08. Tocancipá PIN 100,000,000
08. Tocancipá PIN
03. Cali
04. Cartagena 10,000,000
08. Tocancipá PIN 10,000,000
06. Montevideo
01. Barranquilla -
01. Barranquilla 10,000,000
08. Tocancipá PIN 10,000,000
06. Montevideo 10,000,000
08. Tocancipá PIN 3,000,000
08. Tocancipá PIN
08. Tocancipá PIN
08. Tocancipá PIN
06. Montevideo
01. Barranquilla 25,000,000
06. Montevideo 5,000,000
04. Cartagena 20,000,000
04. Cartagena -
08. Tocancipá PIN
06. Montevideo 10,000,000
01. Barranquilla 20,000,000
06. Montevideo 20,000,000
01. Barranquilla
06. Montevideo 100,000,000
04. Cartagena 70,000,000
02. Buenaventura -
01. Barranquilla
08. Tocancipá PIN
06. Montevideo 20,000,000
08. Tocancipá PIN 15,000,000
06. Montevideo 10,000,000
06. Montevideo 10,000,000
06. Montevideo
06. Montevideo 20,000,000
08. Tocancipá PIN
01. Barranquilla 40,000,000
03. Cali 25,000,000
04. Cartagena -
04. Cartagena 60,000,000
06. Montevideo 20,000,000
02. Buenaventura -
05. Medellín 25,000,000
02. Buenaventura
08. Tocancipá PIN 20,000,000
04. Cartagena
08. Tocancipá PIN
05. Medellín 25,000,000
06. Montevideo 30,000,000
06. Montevideo 50,000,000
06. Montevideo 30,000,000
06. Montevideo
06. Montevideo 40,000,000
01. Barranquilla 45,000,000
03. Cali 25,000,000
03. Cali 90,000,000
08. Tocancipá PIN 40,000,000
06. Montevideo -
05. Medellín 50,000,000
03. Cali 20,000,000
08. Tocancipá PIN 20,000,000
06. Montevideo
04. Cartagena 10,000,000
04. Cartagena 40,000,000
06. Montevideo 80,000,000
08. Tocancipá PIN 60,000,000
06. Montevideo
02. Buenaventura 80,000,000
06. Montevideo 120,000,000
04. Cartagena 150,000,000
08. Tocancipá PIN 100,000,000
08. Tocancipá PIN 120,000,000
07. Nutresa 170,000,000
08. Tocancipá PIN 260,000,000
09. Sika Tocancipá 440,000,000
06. Montevideo 350,000,000
08. Tocancipá PIN -
Meta Diaria Producción esperada
- -
400,000 9,200,000
800,000 18,400,000
800,000 18,400,000
800,000 18,400,000
400,000 9,200,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
800,000 18,400,000
- -
1,200,000 27,600,000
24,920,000 573,160,000
400,000 9,200,000
- -
- -
- -
800,000 18,400,000
- -
- -
1,200,000 27,600,000
- -
- -
200,000 4,600,000
- -
- -
- -
- -
400,000 9,200,000
2,000,000 46,000,000
- -
- -
200,000 4,600,000
- -
- -
- -
- -
- -
- -
- -
200,000 4,600,000
- -
- -
400,000 9,200,000
- -
400,000 9,200,000
- -
- -
800,000 18,400,000
- -
400,000 9,200,000
600,000 13,800,000
- -
- -
- -
- -
- -
400,000 9,200,000
- -
- -
- -
- -
- -
800,000 18,400,000
- -
- -
800,000 18,400,000
- -
- -
400,000 9,200,000
- -
- -
- -
1,200,000 27,600,000
- -
800,000 18,400,000
- -
- -
800,000 18,400,000
2,400,000 55,200,000
2,800,000 64,400,000
400,000 9,200,000
- -
- -
- -
- -
- -
- -
200,000 4,600,000
- -
400,000 9,200,000
- -
- -
200,000 4,600,000
- -
200,000 4,600,000
4,000,000 92,000,000
- -
- -
400,000 9,200,000
400,000 9,200,000
- -
- -
400,000 9,200,000
400,000 9,200,000
400,000 9,200,000
120,000 2,760,000
- -
- -
- -
- -
1,000,000 23,000,000
200,000 4,600,000
800,000 18,400,000
- -
- -
400,000 9,200,000
800,000 18,400,000
800,000 18,400,000
- -
4,000,000 92,000,000
2,800,000 64,400,000
- -
- -
- -
800,000 18,400,000
600,000 13,800,000
400,000 9,200,000
400,000 9,200,000
- -
800,000 18,400,000
- -
1,600,000 36,800,000
1,000,000 23,000,000
- -
2,400,000 55,200,000
800,000 18,400,000
- -
1,000,000 23,000,000
- -
800,000 18,400,000
- -
- -
1,000,000 23,000,000
1,200,000
2,000,000 46,000,000
1,200,000 27,600,000
- -
1,600,000 36,800,000
1,800,000 41,400,000
1,000,000 23,000,000
3,600,000 82,800,000
1,600,000 36,800,000
- -
2,000,000 46,000,000
800,000 18,400,000
800,000 18,400,000
- -
400,000 9,200,000
1,600,000 36,800,000
3,200,000 73,600,000
2,400,000 55,200,000
- -
3,200,000 73,600,000
4,800,000 110,400,000
6,000,000 138,000,000
4,000,000 92,000,000
4,800,000 110,400,000
6,800,000 156,400,000
10,400,000 239,200,000
17,600,000 404,800,000
14,000,000 322,000,000
- -
Costo Resultado a la fecha
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
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- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
275,000 330,000
405,000 480,000
500,000 680,000
700,000 800,000
700,000 800,000
707,200 949,200
700,000 950,000
850,000 1,300,000
1,000,000 1,312,500
1,200,000 1,400,000
1,250,000 1,580,000
1,300,000 1,650,000
898,880 1,748,600
1,396,500 1,771,500
1,620,000 1,942,000
1,560,000 1,950,000
1,600,000 2,050,000
1,800,000 2,150,000
2,000,000 2,350,000
1,630,000 2,454,890
1,970,000 2,625,000
2,280,000 2,680,000
2,146,640 2,695,800
2,340,000 2,990,000
2,500,000 3,278,400
2,300,000 3,487,433
2,340,000 3,560,000
3,100,000 3,579,996
1,900,000 3,630,000
3,300,000 3,900,000
3,230,000 4,330,000
1,600,000 4,627,996
4,100,000 4,990,000
4,500,000 5,000,000
4,540,000 5,450,000
4,950,000 5,500,000
4,450,000 5,600,000
4,300,000 6,100,000
5,000,000 6,150,000
5,600,000 6,800,000
5,000,000 7,200,000
9,290,000 10,900,000
9,730,000 11,256,000
10,000,000 11,900,000
10,377,000 12,657,600
10,377,000 12,657,600
11,799,000 13,110,000
12,014,400 13,200,000
13,410,000 13,210,001
9,700,000 13,810,000
12,055,000 13,820,000
12,052,000 14,200,000
12,052,000 14,200,000
11,240,000 14,235,000
6,250,000 15,050,000
10,800,000 15,060,000
13,200,000 15,150,000
12,090,000 15,150,000
12,910,000 15,790,000
14,230,000 15,819,400
14,720,000 17,468,500
13,980,000 18,000,000
13,860,000 18,480,000
14,600,000 19,300,000
18,900,000 21,600,000
20,270,000 22,545,000
18,450,000 23,621,075
17,940,000 24,390,000
21,785,000 24,983,000
14,480,000 25,510,000
28,100,000 25,700,000
23,960,000 29,160,000
27,290,000 32,090,000
26,190,000 32,720,000
26,520,000 33,120,000
27,279,000 34,783,000
27,686,500 34,975,000
38,005,600 41,284,000
32,660,000 44,258,100
39,159,954 48,308,240
45,650,000 57,650,000
49,960,000 61,700,000
53,590,000 72,934,000
56,100,000 75,450,000
65,500,000 81,700,000
115,241,632 162,359,948
142,440,000 184,279,905
165,210,000 203,715,059
224,759,500 247,580,500
277,200,000 444,308,174
Margen Cumplimiento a la fecha
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17% #DIV/0!
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26% #DIV/0!
13% #DIV/0!
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25% 21%
26% #DIV/0!
35% 14%
24% #DIV/0!
14% #DIV/0!
21% 34%
21% #DIV/0!
49% 38%
21% 2%
17% #DIV/0!
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22% 22%
16% 23%
15% #DIV/0!
34% #DIV/0!
25% 29%
15% 29%
20% 29%
22% 108%
24% #DIV/0!
34% #DIV/0!
34% #DIV/0!
13% #DIV/0!
48% 16%
15% 85%
25% 24%
65% #DIV/0!
18% #DIV/0!
10% 54%
17% 30%
10% 30%
21% #DIV/0!
30% 7%
19% 10%
18% #DIV/0!
31% #DIV/0!
15% #DIV/0!
14% 61%
16% 86%
18% 138%
18% 138%
10% #DIV/0!
9% 72%
-2% #DIV/0!
30% 38%
13% 60%
15% #DIV/0!
15% 26%
21% 77%
58% #DIV/0!
28% 65%
13% #DIV/0!
20% 82%
18% #DIV/0!
10% #DIV/0!
16% 76%
22% #DIV/0!
25% 40%
24% 70%
13% #DIV/0!
10% 61%
22% 57%
26% 106%
13% 30%
43% 69%
-9% #DIV/0!
18% 63%
15% 174%
20% 178%
20% #DIV/0!
22% 378%
21% 95%
8% 56%
26% 80%
19% #DIV/0!
21% 78%
19% 56%
27% 53%
26% 82%
20% 74%
29% 104%
23% 77%
19% 50%
9% 77%
38% #DIV/0!
Cumplimiento mes
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100%
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27%
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127%
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71%
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70%
60%
37%
64%
#DIV/0!
56%
52%
98%
28%
64%
#DIV/0!
58%
160%
164%
#DIV/0!
348%
87%
52%
74%
#DIV/0!
72%
51%
49%
75%
68%
96%
71%
46%
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CLIENTES - all -
Data %
COMERCIAL Presupuesto Mayo 2023 Resultado #VALUE!
Angelica Pachon 515,000,000 359,274,088 70%
Daniel Camargo 348,000,000 190,488,000 55%
Diego Martinez 435,000,000 207,189,233 48%
Fernando Sanchez 100,000,000 46,859,200 47%
Hernan Velandia 623,000,000 - 0%
Jaime Algarra 145,000,000 40,693,465 28%
Myriam Arce 85,000,000 74,270,000 87%
Sandra Martinez 500,000,000 217,056,600 43%
TKARGA 1,630,000,000 1,412,141,831 87%
Total Result 4,381,000,000 2,547,972,417
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Agencia - all - COMERCIAL