PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO

DÍAS PERMISOS HORAS TIEMPO HORAS HORAS HORAS

TRAB FECHA OPERARIOS AUSENCIAS EN HORAS TRABAJ GRUPOS OF'S REF. CANTIDAD ESTÁNDAR PRENDA EFICIENCIA TRABAJ PRENDA EFICIENCIA

10843 B031 1000 6.45 6,450

10765 B239 500 5.67 2,835
1 1-Jul
0
9 86.40 1,500 154.750 179% 86.40 154.750 179%
10763 B239 500 5.67 2,835
10874 B123 300 4.19 1,257
2 2-Jul 10798 B029 900 4.14 3,726
0
9 86.40 1,700 130.300 151% 172.80 285.050 165%
10836 C761 350 5.970 2,090
10878 C761 700 5.970 4,179
3 5-Jul 10871 B029 750 4.140 3,105
10875 B168 300 5.070 1,521
9 86.40 2,100 181.575 210% 259.20 466.625 180%
10846 B196 200 3.860 772
10845 B138 1100 3.690 4,059
4 6-Jul
0
9 86.40 1,300 80.517 93% 345.60 547.142 158%
10855 B031 200 6.450 1,290
10896 B123 300 4.190 1,257
5 7-Jul
0
9 86.40 500 42.450 49% 432.00 589.592 136%
10863 C761 400 5.970 2,388
10893 B031 600 6.450 3,870
6 8-Jul
10842 B029 600 4.140 2,484
9 86.40 1,600 145.700 169% 518.40 735.292 142%
10894 B037 400 5.600 2,240
10898 B168 500 5.070 2,535
7 9-Jul
0
9 86.40 900 79.583 92% 604.80 823.567 136%
10854 B029 700 4.140 2,898
10859 B138 650 3.690 2,399
8 12-Jul
8 12-Jul
0
9 86.40 1,350 88.275 102% 691.20 911.842 132%
10854 B029 500 4.140 2,070
0
9 13-Jul
0
9 86.40 500 34.500 40% 777.60 946.342 122%
10849 B012 750 3.340 2,505
10859 B138 900 3.690 3,321
10 14-Jul
0
9 86.40 1,650 97.100 112% 864.00 1,043.442 121%
10849 B012 800 3.34 2,672
10859 B138 150 3.690 554
11 15-Jul
10856 B043 650 3.540 2,301
9 86.40 1,600 92.108 107% 950.40 1,135.550 119%
10856 B043 250 3.540 885
0
12 16-Jul
0
9 86.40 250 14.750 17% 1,036.80 1,150.300 111%
10860 B174 200 3.410 682
0
13 19-Jul
0
9 86.40 200 11.367 13% 1,123.20 1,161.667 103%
10849 B012 700 3.340 2,338
0
14 20-Jul
0
9 86.40 700 38.967 45% 1,209.60 1,200.633 99%
10982 R378 300 16 4,800
10984 R378 300 16.000 4,800
15 21-Jul
10856 B043 1500 3.540 5,310
9 86.40 2,100 248.500 288% 1,296.00 1,449.133 112%
10983 R378 300 16 4,800
0
16 22-Jul
0
9 86.40 300 80.000 93% 1,382.40 1,529.133 111%
0

17 23-Jul
 0
17 23-Jul
0
9 86.40 0 0.000 0% 1,468.80 1,529.133 104%
0
0
18 26-Jul
0
9 86.40 0 0.000 0% 1,555.20 1,529.133 98%
0
0
19 27-Jul
0
9 86.40 0 0.000 0% 1,641.60 1,529.133 93%
0
0
20 28-Jul
0
9 86.40 0 0.000 0% 1,728.00 1,529.133 88%
0
0
21 29-Jul
0
9 86.40 0 0.000 0.00% 1,814.40 1,529.133 84%
0
0
22 30-Jul
0
9 86.40 0 0.000 0.00% 1,900.80 1,529.133 80%
0
0
23
0
0.00 0 0.000 #DIV/0! 1,900.80 1,529.133 80.447%
1,987 18,250 1,520 76.51%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 38.26 25
80-89 18.76 MONTO: 192,810
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS PERMISOS HORAS TIEMPO HORAS HORAS HORAS
TRAB FECHA OPERARIOS AUSENCIAS EN HORAS TRABAJ GRUPOS OF'S REF. CANTIDAD ESTÁNDAR PRENDA EFICIENCIA TRABAJ PRENDA EFICIENCIA

0
0
1 1-Jul
0
3 28.80 0 0.000 0% 28.80 0.000 0.000%
10918 B009 1000 1.77 1,770
0
2 2-Jul
0
3 28.80 1,000 29.500 102% 57.60 29.500 51.215%
0
0
3 5-Jul
0
3 28.80 0 0.000 0% 86.40 29.500 34.144%
0
0
4 6-Jul
0
3 28.80 0 0.000 0% 115.20 29.500 25.608%
10840 B119 800 1.910 1,528
0
5 7-Jul
0
3 28.80 800 25.467 88% 144.00 54.967 38.171%
10840 B119 900 1.910 1,719
0
6 8-Jul
0
3 28.80 900 28.650 99% 172.80 83.617 48.389%
10840 B119 600 1.910 1,146
0
7 9-Jul
0
3 28.80 600 19.100 66% 201.60 105.900 52.530%
10840 B119 700 1.910 1,337
0
8 12-Jul
0
3 28.80 700 22.283 77% 230.40 128.183 55.635%
 10840 B119 1800 1.910 3,438
0
9 13-Jul
0
3 28.80 1,800 57.300 199% 259.20 185.483 71.560%
0
0
10 14-Jul
0
3 28.80 0 0.000 0% 288.00 185.483 64.404%
10897 B138 1500 1.97 2,955
0
11 15-Jul
0
3 28.80 1,500 49.250 171% 316.80 234.733 74.095%
10897 B138 450 1.970 887
0
12 16-Jul
0
3 28.80 450 14.775 51% 345.60 249.508 72.196%
0
0
13 19-Jul
0
9 86.40 0 0.000 0% 432.00 249.508 57.757%
0
0
14 20-Jul
0
9 86.40 0 0.000 0% 518.40 249.508 48.130%
0
0
15 21-Jul
0
9 86.40 0 0.000 0% 604.80 249.508 41.255%
0
0
16 22-Jul
0
9 86.40 0 0.000 0% 691.20 249.508 36.098%
0
0
17 23-Jul
0
17 23-Jul

9 86.40 0 0.000 0% 777.60 249.508 32.087%

0
0
18 26-Jul
0
9 86.40 0 0.000 0% 864.00 249.508 28.878%
0
0
19 27-Jul
0
9 86.40 0 0.000 0% 950.40 249.508 26.253%
0
0
20 28-Jul
0
9 86.40 0 0.000 0% 1,036.80 249.508 24.065%
0
0
21 29-Jul
0
0.00 0 0.000 #DIV/0! 1,036.80 249.508 24.065%
0
0
22 30-Jul
0
0.00 0 0.000 #DIV/0! 1,036.80 249.508 24.065%
0
0
23
0
0.00 0 0.000 #DIV/0! 1,036.80 249.508 24.065%
1,066 7,750 246 23.12%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 11.56 25
80-89 18.76 MONTO: 58,253
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10799 B043 500 1.99 995

10921 B009 500 1.77 885
1 1-Jul
0
3 28.80 1,000 31.333 109% 28.80 31.333
10921 B009 500 1.77 885
0
2 2-Jul
0
3 28.80 500 14.750 51% 57.60 46.083
10923 B043 1000 1.990 1,990
0
3 5-Jul
0
3 28.80 1,000 33.167 115% 86.40 79.250
0
0
4 6-Jul
0
3 28.80 0 0.000 0% 115.20 79.250
10920 B043 1000 1.990 1,990
10793 B012 500 1.970 985
5 7-Jul
0
3 28.80 1,500 49.583 172% 144.00 128.833
10793 B012 400 1.970 788
0
6 8-Jul
0
3 28.80 400 13.133 46% 172.80 141.967
10872 B043 450 1.990 896
0
7 9-Jul
0
3 28.80 450 14.925 52% 201.60 206.642
 10872 B043 1950 1.990 3,881
0
8 12-Jul
0
3 28.80 1,950 64.675 225% 230.40 271.317
10873 B122 400 2.080 832
10877 B203 200 1.710 342
9 13-Jul
0
3 28.80 600 19.567 68% 259.20 290.883
10869 B009 1200 1.770 2,124
10873 B122 200 2.080 416
10 14-Jul
0
3 28.80 1,400 42.333 147% 288.00 333.217
0
0
11 15-Jul
0
3 28.80 0 0.000 0% 316.80 333.217
0
0
12 16-Jul
0
3 28.80 0 0.000 0% 345.60 333.217
10870 B012 1000 1.970 1,970
0
13 19-Jul
0
3 28.80 1,000 32.833 114% 374.40 366.050
10870 B012 600 1.970 1,182
0
14 20-Jul
0
3 28.80 600 19.700 68% 403.20 385.750
0
0
15 21-Jul
0
3 28.80 0 0.000 0% 432.00 385.750
 0
0
16 22-Jul
0
3 28.80 0 0.000 0% 460.80 385.750
0
0
17 23-Jul
0
3 28.80 0 0.000 0% 489.60 385.750
0
0
18 26-Jul
0
3 28.80 0 0.000 0% 518.40 385.750
0
0
19 27-Jul
0
3 28.80 0 0.000 0% 547.20 385.750
0
0
20 28-Jul
0
3 28.80 0 0.000 0% 576.00 385.750
0
0
21 29-Jul
0
3 28.80 0 0.000 0% 604.80 385.750
0
0
22 30-Jul
0
3 28.80 0 0.000 0% 633.60 385.750
0
0
23
0
3 28.80 0 0.000 0% 662.40 385.750
 691 10,400 336 48.61%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 24.31 25
80-89 18.76 MONTO: 122,500
90-99 25
100 30
CUMULADO

EFICIENCIA

109%

80%

92%

69%

89%

82%

103%
118%

112%

116%

105%

96%

98%

96%

89%
84%

79%

74%

70%

67%

64%

61%

58%
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10819 B043 300 1.99 597

10834 B043 1000 1.99 1,990
1 1-Jul
0
3 28.80 1,300 43.117 150% 28.80 43.117 150%
0
0
2 2-Jul
0
3 28.80 0 0.000 0% 57.60 43.117 75%
10833 B012 1200 1.970 2,364
0
3 5-Jul 0
0
3 28.80 1,200 39.400 137% 86.40 82.517 96%
10837 B009 900 1.770 1,593
10839 B138 1200 1.970 2,364
4 6-Jul
0
3 28.80 2,100 65.950 229% 115.20 148.467 129%
0
0
5 7-Jul
0
3 28.80 0 0.000 0% 144.00 148.467 103%
0
0
6 8-Jul
0
3 28.80 0 0.000 0% 172.80 148.467 86%
10832 B009 1200 1.770 2,124
0
7 9-Jul
0
7 9-Jul

3 28.80 1,200 35.400 123% 201.60 172.733 86%

10235 B122 700 2.080 1,456
0
8 12-Jul
0
3 28.80 700 24.267 84% 230.40 197.000 86%
0
0
9 13-Jul
0
3 28.80 0 0.000 0% 259.20 197.000 76%
10838 B043 900 1.990 1,791
0
10 14-Jul
0
3 28.80 900 29.850 104% 288.00 226.850 79%
0
0
11 15-Jul
0
3 28.80 0 0.000 0% 316.80 226.850 72%
10841 B009 650 1.770 1,151
0
12 16-Jul
0
3 28.80 650 19.175 67% 345.60 246.025 71%
10841 B009 2350 1.770 4,160
0
13 19-Jul
0
3 28.80 2,350 69.325 241% 374.40 315.350 84%
0
0
14 20-Jul
0
3 28.80 0 0.000 0% 403.20 315.350 78%
0
0
15 21-Jul
0
15 21-Jul

3 28.80 0 0.000 0% 432.00 315.350 73%

0
0
16 22-Jul
0
3 28.80 0 0.000 0% 460.80 315.350 68%
0
0
17 23-Jul
0
3 28.80 0 0.000 0% 489.60 315.350 64%
0
0
18 26-Jul
0
3 28.80 0 0.000 0% 518.40 315.350 61%
0
0
19 27-Jul
0
3 28.80 0 0.000 0% 547.20 315.350 58%
0
0
20 28-Jul
0
3 28.80 0 0.000 0% 576.00 315.350 55%
0
0
21 29-Jul
0
3 28.80 0 0.000 0% 604.80 315.350 52%
0
0
22 30-Jul
0
3 28.80 0 0.000 0% 633.60 315.350 50%
0
0
23
0
23

3 28.80 0 0.000 0% 662.40 315.350 48%

691 10,400 326 47.23%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 23.62 25
80-89 18.76 MONTO: 119,030
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10922 B012 1000 1.97 1,970

0
1 1-Jul
0
3 28.80 1,000 32.833 114% 28.80 32.833 114%
0
0
2 2-Jul
0
3 28.80 0 0.000 0% 57.60 32.833 57%
10712 B138 800 3.690 2,952
0
3 5-Jul
0
3 28.80 800 49.200 171% 86.40 82.033 95%
10876 B174 800 3.410 2,728
0
4 6-Jul
0
3 28.80 800 45.467 158% 115.20 127.500 111%
0
0
5 7-Jul
0
3 28.80 0 0.000 0% 144.00 127.500 89%
0
0
6 8-Jul
0
3 28.80 0 0.000 0% 172.80 127.500 74%
0
0
7 9-Jul
0
3 28.80 0 0.000 0% 201.60 165.633 82%
 10953 R201 200 11.440 2,288
0
8 12-Jul
0
3 28.80 200 38.133 132% 230.40 203.767 88%
0
0
9 13-Jul
0
3 28.80 0 0.000 0% 259.20 203.767 79%
10953 R201 300 11.440 3,432
0
10 14-Jul
0
3 28.80 300 57.200 199% 288.00 260.967 91%
0
0
11 15-Jul
0
3 28.80 0 0.000 0% 316.80 260.967 82%
10953 R201 300 11.440 3,432
0
12 16-Jul
0
3 28.80 300 57.200 199% 345.60 318.167 92%
0
0
13 19-Jul
0
3 28.80 0 0.000 0% 374.40 318.167 85%
0
0
14 20-Jul
0
3 28.80 0 0.000 0% 403.20 318.167 79%
0
0
15 21-Jul
0
3 28.80 0 0.000 0% 432.00 318.167 74%
 0
0
16 22-Jul
0
3 28.80 0 0.000 0% 460.80 318.167 69%
0
0
17 23-Jul
0
3 28.80 0 0.000 0% 489.60 318.167 65%
0
0
18 26-Jul
0
3 28.80 0 0.000 0% 518.40 318.167 61%
0
0
19 27-Jul
0
3 28.80 0 0.000 0% 547.20 318.167 58%
0
0
20 28-Jul
0
3 28.80 0 0.000 0% 576.00 318.167 55%
0
0
21 29-Jul
0
3 28.80 0 0.000 0% 604.80 318.167 53%
0
0
22 30-Jul
0
3 28.80 0 0.000 0% 633.60 318.167 50%
0
0
23
0
3 28.80 0 0.000 0% 662.40 318.167 48%
 691 3,400 280 40.51%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 20.26 25
80-89 18.76 MONTO: 102,095
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10601 C764 200 12.90 2,580

0
1 1-Jul
0
5 48.00 200 43.000 90% 48.00 43.000 90%
10601 C764 200 12.90 2,580
0
2 2-Jul
0
5 48.00 200 43.000 90% 96.00 86.000 90%
10851 C764 200 12.900 2,580
0
3 5-Jul
0
5 48.00 200 43.000 90% 144.00 129.000 90%
10821 C764 400 12.900 5,160
0
4 6-Jul
0
5 48.00 400 86.000 179% 192.00 215.000 112%
0
0
5 7-Jul
0
5 48.00 0 0.000 0% 240.00 215.000 90%
0
0
6 8-Jul
0
5 48.00 0 0.000 0% 288.00 215.000 75%
10889 C046 550 10.160 5,588
0
7 9-Jul
0
5 48.00 550 93.133 194% 336.00 215.000 64%
 0
0
8 12-Jul
0
5 48.00 0 0.000 0% 384.00 215.000 56%
10889 C046 250 10.160 2,540
0
9 13-Jul
0
5 48.00 250 42.333 88% 432.00 257.333 60%
10879 C046 200 10.160 2,032
0
10 14-Jul
0
5 48.00 200 33.867 71% 480.00 291.200 61%
10879 C046 275 10.16 2,794
0
11 15-Jul
0
5 48.00 275 46.567 97% 528.00 337.767 64%
10879 C046 175 10.160 1,778
0
12 16-Jul
0
5 48.00 175 29.633 62% 576.00 367.400 64%
10777 C046 100 10.160 1,016
0
13 19-Jul
0
5 48.00 100 16.933 35% 624.00 384.333 62%
10777 C046 500 10.160 5,080
0
14 20-Jul
0
5 48.00 500 84.667 176% 672.00 469.000 70%
0
0
15 21-Jul
0
5 48.00 0 0.000 0% 720.00 469.000 65%
 0
0
16 22-Jul
0
5 48.00 0 0.000 0% 768.00 469.000 61%
0
0
17 23-Jul
0
5 48.00 0 0.000 0% 816.00 469.000 57%
0
0
18 26-Jul
0
5 48.00 0 0.000 0% 864.00 469.000 54%
0
0
19 27-Jul
0
5 48.00 0 0.000 0% 912.00 469.000 51%
0
0
20 28-Jul
0
5 48.00 0 0.000 0% 960.00 469.000 49%
0
0
21 29-Jul
0
5 48.00 0 0.000 0% 1,008.00 469.000 47%
0
0
22 30-Jul
0
5 48.00 0 0.000 0% 1,056.00 469.000 44%
0
0
23
0
3 28.80 0 0.000 0% 1,084.80 469.000 43.234%
 1,133 3,050 562 50%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 24.81 25
80-89 18.76 MONTO: 125,051
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10852 C124 325 11.91 3,871

0
1 1-Jul
0
6 57.60 325 64.513 112% 57.60 64.513 112%
10726 C764 360 12.90 4,644
0
2 2-Jul
0
6 57.60 360 77.400 134% 115.20 141.913 123%
10726 C764 200 12.900 2,580
0
3 5-Jul 0
0
6 57.60 200 43.000 75% 172.80 184.913 107%
10726 C764 240 12.900 3,096
10775 C046 250 10.160 2,540
4 6-Jul
0
6 57.60 490 93.933 163% 230.40 278.846 121%
10775 C046 325 10.160 3,302
0
5 7-Jul
0
6 57.60 325 55.033 96% 288.00 333.879 116%
10775 C046 225 10.160 2,286
0
6 8-Jul
0
6 57.60 225 38.100 66% 345.60 371.979 108%
10848 C002 425 11.390 4,841
0
7 9-Jul
0
7 9-Jul

6 57.60 425 80.679 140% 403.20 409.946 102%

10848 C002 200 11.390 2,278
0
8 12-Jul
0
6 57.60 200 37.967 66% 460.80 447.913 97%
10848 C002 450 11.390 5,126
0
9 13-Jul
0
6 57.60 450 85.425 148% 518.40 533.338 103%
11848 C002 125 11.390 1,424
0
10 14-Jul
0
6 57.60 125 23.729 41% 576.00 557.067 97%
10865 C002 500 11.39 5,695
0
11 15-Jul
0
6 57.60 500 94.917 165% 633.60 651.983 103%
0
0
12 16-Jul
0
6 57.60 0 0.000 0% 691.20 651.983 94%
10865 C002 500 11.390 5,695
0
13 19-Jul
0
6 57.60 500 94.917 165% 748.80 746.900 100%
10865 C002 200 11.390 2,278
0
14 20-Jul
0
6 57.60 200 37.967 66% 806.40 784.867 97%
0
0
15 21-Jul
0
15 21-Jul

6 57.60 0 0.000 0% 864.00 784.867 91%

0
0
16 22-Jul
0
6 57.60 0 0.000 0% 921.60 784.867 85%
0
0
17 23-Jul
0
6 57.60 0 0.000 0% 979.20 784.867 80%
0
0
18 26-Jul
0
6 57.60 0 0.000 0% 1,036.80 784.867 76%
0
0
19 27-Jul
0
6 57.60 0 0.000 0% 1,094.40 784.867 72%
0
0
20 28-Jul
0
6 57.60 0 0.000 0% 1,152.00 784.867 68%
0
0
21 29-Jul
0
6 57.60 0 0.000 0% 1,209.60 784.867 65%
0
0
22 30-Jul
0
6 57.60 0 0.000 0% 1,267.20 784.867 62%
0
0
23
0
23

0.00 0 0.000 #DIV/0! 1,267.20 784.867 61.9%

1,325 4,325 828 62%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 31.23 25
80-89 18.76 MONTO: 157,420
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10370 C205 100 20.95 2,095

10761 C217 700 15.00 10,500
1 1-Jul
0
19 182.40 800 209.917 115% 182.40 209.917 115%
10728 C208 200 22.87 4,574
0
2 2-Jul
0
19 182.40 200 76.233 42% 364.80 286.150 78%
10728 C208 800 22.870 18,296
0
3 5-Jul
0
19 182.40 800 304.933 167% 547.20 591.083 108%
10359 C201 200 14.700 2,940
10490 C195 175 16.890 2,956
4 6-Jul
0
19 182.40 375 98.263 54% 729.60 689.346 94%
10359 C201 300 14.700 4,410
10490 C195 625 16.890 10,556
5 7-Jul
0
19 182.40 925 249.438 137% 912.00 938.783 103%
10781 C785 150 13.850 2,078
0
6 8-Jul
0
19 182.40 150 34.625 19% 1,094.40 973.408 89%
10781 C785 650 13.850 9,003
10774 C160 100 16.090 1,609
7 9-Jul
0
19 182.40 750 176.858 97% 1,276.80 1,154.175 90%
 10384 C201 300 14.700 4,410
10774 C160 400 16.090 6,436
8 12-Jul
0
19 182.40 700 180.767 99% 1,459.20 1,334.942 91%
10384 C201 500 14.700 7,350
10779 C146 300 11.920 3,576
9 13-Jul
10774 C160 100 16.090 1,609
19 182.40 900 208.917 115% 1,641.60 1,543.858 94%
10779 C146 500 11.920 5,960
10903 C160 200 16.090 3,218
10 14-Jul
0
19 182.40 700 152.967 84% 1,824.00 1,696.825 93%
10903 C160 150 16.09 2,414
0
11 15-Jul
0
19 182.40 150 40.225 22% 2,006.40 1,737.050 87%
10782 C146 150 11.920 1,788
10903 C160 150 16.090 2,414
12 16-Jul
0
19 182.40 300 70.025 38% 2,188.80 1,807.075 83%
10782 C146 500 11.920 5,960
0
13 19-Jul
0
19 182.40 500 99.333 54% 2,371.20 1,906.408 80%
10776 C195 195 16.890 3,294
0
14 20-Jul
0
19 182.40 195 54.893 30% 2,553.60 1,961.301 77%
0
0
15 21-Jul
0
19 182.40 0 0.000 0% 2,736.00 1,961.301 72%
 0
0
16 22-Jul
0
19 182.40 0 0.000 0% 2,918.40 1,961.301 67%
0
0
17 23-Jul
0
19 182.40 0 0.000 0% 3,100.80 1,961.301 63%
0
0
18 26-Jul
0
19 182.40 0 0.000 0% 3,283.20 1,961.301 60%
0
0
19 27-Jul
0
19 182.40 0 0.000 0% 3,465.60 1,961.301 57%
0
0
20 28-Jul
0
19 182.40 0 0.000 0% 3,648.00 1,961.301 54%
0
0
21 29-Jul
0
19 182.40 0 0.000 0% 3,830.40 1,961.301 51%
0
0
22 30-Jul
0
19 182.40 0 0.000 0% 4,012.80 1,961.301 49%
0
0
23
0
0.00 0 0.000 #DIV/0! 4,012.80 1,961.301 48.9%
 4,195 7,445 1,957 47%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 23.33 25
80-89 18.76 MONTO: 117,578
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10823 P147 1200 4.66 5,592

0
1 1-Jul
0
15 144.00 1,200 93.200 65% 144.00 93.200 65%
10757 R367 200 18.24 3,648
0
2 2-Jul
0
15 144.00 200 60.800 42% 288.00 154.000 53%
10823 P147 600 4.660 2,796
0
3 5-Jul
0
15 144.00 600 46.600 32% 432.00 200.600 46%
0
0
4 6-Jul
0
15 144.00 0 0.000 0% 576.00 200.600 35%
10770 P219 800 14.000 11,200
10946 R372 250 25.000 6,250
5 7-Jul
0
15 144.00 1,050 290.833 202% 720.00 491.433 68%
10772 P219 500 14.000 7,000
10946 R372 230 25.000 5,750
6 8-Jul
0
15 144.00 730 212.500 148% 864.00 703.933 81%
10947 R372 471 25.000 11,775
0
7 9-Jul
0
15 144.00 471 196.250 136% 1,008.00 789.100 78%
 10825 E101 250 20.440 5,110
0
8 12-Jul
0
15 144.00 250 85.167 59% 1,152.00 874.267 76%
10824 E101 200 20.440 4,088
0
9 13-Jul
0
15 144.00 200 68.133 47% 1,296.00 942.400 73%
10825 E101 100 20.440 2,044
10824 E101 100 20.440 2,044
10 14-Jul
10924 R372 600 25.000 15,000
15 144.00 800 318.133 221% 1,440.00 1,260.533 88%
10826 E101 250 20.44 5,110
10948 P246 228 20.000 4,560
10949 P246 150 20.000 3,000
11 15-Jul
10951 P246 192 20.000 3,840
10950 P246 252 20.000 5,040
15 144.00 1,072 359.167 249% 1,584.00 1,619.700 102%
10826 E101 100 20.440 2,044
10949 P246 186 20.000 3,720
12 16-Jul
0
15 144.00 286 96.067 67% 1,728.00 1,715.767 99%
10967 P252 200 20.600 4,120
0
13 19-Jul
0
15 144.00 200 68.667 48% 1,872.00 1,784.433 95%
10945 R372 400 25.000 10,000
10998 P248 350 30.000 10,500
14 20-Jul
0
15 144.00 750 341.667 237% 2,016.00 2,126.100 105%
0
0
15 21-Jul
15 21-Jul
0
15 144.00 0 0.000 0% 2,160.00 2,126.100 98%
0
0
16 22-Jul
0
15 144.00 0 0.000 0% 2,304.00 2,126.100 92%
0
0
17 23-Jul
0
15 144.00 0 0.000 0% 2,448.00 2,126.100 87%
0
0
18 26-Jul
0
15 144.00 0 0.000 0% 2,592.00 2,126.100 82%
0
0
19 27-Jul
0
15 144.00 0 0.000 0% 2,736.00 2,126.100 78%
0
0
20 28-Jul
0
15 144.00 0 0.000 0% 2,880.00 2,126.100 74%
0
0
21 29-Jul
0
15 144.00 0 0.000 0% 3,024.00 2,126.100 70%
0
0
22 30-Jul
0
15 144.00 0 0.000 0% 3,168.00 2,126.100 67%
0
0
23
23
0
0.00 0 0.000 #DIV/0! 3,168.00 2,126.100 67.1%
3,312 7,809 2,237 68%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 33.77 25
80-89 18.76 MONTO: 170,220
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10817 R370 160 16.00 2,560

0
1 1-Jul
0
13 124.80 160 42.667 34% 124.80 42.667 34%
10929 P147 516 4.66 2,405
10930 E100 208 16.10 3,349
2 2-Jul 10931 E100 144 16.10 2,318
10932 E100 246 16.10 3,961
13 124.80 1,114 200.539 161% 249.60 243.206 97%
0
0
3 5-Jul
0
13 124.80 0 0.000 0% 374.40 243.206 65%
10928 P147 592 4.660 2,759
10741 R201 400 11.440 4,576
4 6-Jul
0
13 124.80 992 122.245 98% 499.20 365.451 73%
10741 R201 992 11.440 11,348
0
5 7-Jul
0
13 124.80 992 189.141 152% 624.00 554.593 89%
10925 R201 800 11.440 9,152
0
6 8-Jul
0
13 124.80 800 152.533 122% 748.80 707.126 94%
10925 R201 600 11.440 6,864
0
7 9-Jul
0
7 9-Jul

13 124.80 600 114.400 92% 873.60 821.526 94%

10925 R201 600 11.440 6,864
0
8 12-Jul
0
13 124.80 600 114.400 92% 998.40 935.926 94%
10925 R201 400 11.440 4,576
0
9 13-Jul
0
13 124.80 400 76.267 61% 1,123.20 1,012.193 90%
10925 R201 428 11.440 4,896
0
10 14-Jul
0
13 124.80 428 81.605 65% 1,248.00 1,093.798 88%
10963 E105 400 22.00 8,800
0
11 15-Jul
0
13 124.80 400 146.667 118% 1,372.80 1,240.465 90%
10963 E105 170 22.000 3,740
0
12 16-Jul
0
13 124.80 170 62.333 50% 1,497.60 1,302.798 87%
10972 E105 575 22.000 12,650
0
13 19-Jul
0
13 124.80 575 210.833 169% 1,622.40 1,513.631 93%
10966 E105 200 22.000 4,400
0
14 20-Jul
0
13 124.80 200 73.333 59% 1,747.20 1,586.965 91%
10990 E103 500 23 11,500
10966 E105 232 22.000 5,104
15 21-Jul
0
15 21-Jul

13 124.80 732 276.733 222% 1,872.00 1,863.698 100%

10990 E103 458 23 10,534
10966 E105 100 22.000 2,200
16 22-Jul
0
13 124.80 558 212.233 170% 1,996.80 2,075.931 104%
0
0
17 23-Jul
0
13 124.80 0 0.000 0% 2,121.60 2,075.931 98%
0
0
18 26-Jul
0
13 124.80 0 0.000 0% 2,246.40 2,075.931 92%
0
0
19 27-Jul
0
13 124.80 0 0.000 0% 2,371.20 2,075.931 88%
0
0
20 28-Jul
0
13 124.80 0 0.000 0% 2,496.00 2,075.931 83%
0
0
21 29-Jul
0
13 124.80 0 0.000 0% 2,620.80 2,075.931 79%
0
0
22 30-Jul
0
13 124.80 0 0.000 0% 2,745.60 2,075.931 76%
0
0
23
0
23

0.00 0 0.000 #DIV/0! 2,745.60 2,075.931 75.6%

2,870 8,721 2,076 72%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 36.16 25
80-89 18.76 MONTO: 182,251
90-99 25
100 30
 PRODUCCIÓN DE PLANTA META Y EFICIENCIA DEL DÍA ACUMULADO
DÍAS FECHA OPERARIOS AUSENCIAS PERMISOS HORAS GRUPOS OF'S REF. CANTIDAD TIEMPO HORAS EFICIENCIA HORAS HORAS EFICIENCIA
TRAB EN HORAS TRABAJ ESTÁNDAR PRENDA TRABAJ PRENDA

10820 P114 400 5.75 2,300

0
1 1-Jul
0
3 28.80 400 38.333 133% 28.80 38.333 133%
0
0
2 2-Jul
0
3 28.80 0 0.000 0% 57.60 38.333 67%
10914 P401 800 4.880 3,904
0
3 5-Jul 0
0
3 28.80 800 65.067 226% 86.40 103.400 120%
0
0
4 6-Jul
0
3 28.80 0 0.000 0% 115.20 103.400 90%
10821 P401 150 4.880 732
0
5 7-Jul
0
3 28.80 150 12.200 42% 144.00 115.600 80%
10821 P401 700 4.880 3,416
0
6 8-Jul
0
3 28.80 700 56.933 198% 172.80 172.533 100%
10821 P401 150 4.880 732
10912 P190 200 6.010 1,202
7 9-Jul
0
7 9-Jul

3 28.80 350 32.233 112% 201.60 172.533 86%

0
0
8 12-Jul
0
3 28.80 0 0.000 0% 230.40 172.533 75%
10905 P172 600 6.510 3,906
0
9 13-Jul
0
3 28.80 600 65.100 226% 259.20 237.633 92%
10907 P172 150 6.510 977
0
10 14-Jul
0
3 28.80 150 16.275 57% 288.00 253.908 88%
10907 P172 150 6.51 977
0
11 15-Jul
0
3 28.80 150 16.275 57% 316.80 270.183 85%
10909 P172 500 6.510 3,255
0
12 16-Jul
0
3 28.80 500 54.250 188% 345.60 324.433 94%
0
0
13 19-Jul
0
3 28.80 0 0.000 0% 374.40 324.433 87%
10909 P172 500 6.510 3,255
0
14 20-Jul
0
3 28.80 500 54.250 188% 403.20 378.683 94%
10911 P401 250 4.88 1,220
0
15 21-Jul
0
15 21-Jul

3 28.80 250 20.333 71% 432.00 399.017 92%

10911 P401 450 4.88 2,196
0
16 22-Jul
0
3 28.80 450 36.600 127% 460.80 435.617 95%
0
0
17 23-Jul
0
3 28.80 0 0.000 0% 489.60 435.617 89%
0
0
18 26-Jul
0
3 28.80 0 0.000 0% 518.40 435.617 84%
0
0
19 27-Jul
0
3 28.80 0 0.000 0% 547.20 435.617 80%
0
0
20 28-Jul
0
3 28.80 0 0.000 0% 576.00 435.617 76%
0
0
21 29-Jul
0
3 28.80 0 0.000 0% 604.80 435.617 72%
0
0
22 30-Jul
0
3 28.80 0 0.000 0% 633.60 435.617 69%
0
0
23
0
23

0.00 0 0.000 #DIV/0! 633.60 435.617 68.8%

662 5,000 468 71%

INCENTIVO FORMULA MONTO: Dias Trab. X 9.6 X Efic./2 x Equivalencia

50-79 13.49 MONTO: 21 9.6 35.31 25
80-89 18.76 MONTO: 177,986
90-99 25
100 30