COMISION 2020 COMISION 2021

Bar-Ind-- $ 48,454,474.00 $ 58,015,437.00

HOSPITALIZACION $ 6,276,495.00 $ 18,581,400.00
AUTOMOVILES $ 332,752.00 $ 2,417,015.00
INTEGHOGAR $ 400,438.00 $ 145,432.00
SOAT $ 280,749.00 $ 118,153.00
AUTOS COLECTIVO
MED PREPAGADA $ 173,117.00
HONO CLIENTE $ 40,990,923.00 $ 36,753,437.00
Car-Ind-- $ 52,567,385.00 $ 64,262,147.00
HOSPITALIZACION $ 34,112,118.00 $ 39,999,118.00
AUTOMOVILES $ 3,943,214.00 $ 12,141,616.00
VIDA INDIV $ 1,728,270.00 $ 7,022,859.00
INTEGHOGAR $ 1,310,266.00 $ 1,086,942.00
NAVEGACION CASCO $ 3,272,262.00
AUTOS COLECTIVO
SOAT $ 261,072.00 $ 29,984.00
ACCID PERSONALES $ 131,700.00 $ 136,290.00
RC EN EXCESO $ 35,625.00
ASISCAR $ 236,052.00 -$ 236,052.00
COMISIONES GRAVADAS $ 236,051.00
HONO CLIENTE $ 7,572,431.00 $ 3,809,714.00
MED - AFF - INDIVIDUALES $ 396,109,544.00 $ 330,445,178.00
HOSPITALIZACION $ 199,604,271.00 $ 137,687,737.00
AUTOMOVILES $ 91,072,325.00 $ 112,648,282.00
MED PREPAGADA $ 31,120,020.00 $ 33,980,245.00
VIDA INDIV $ 48,367,103.00 $ 4,489,281.00
AUTOS COLECTIVO $ 497,475.00 $ 5,018,745.00
INTEGHOGAR $ 23,482,754.00 $ 15,122,032.00
VIDA DEUDORES
PACS $ 1,069,104.00 $ 4,301,083.00
ENFERMEDADES GRAVES $ 542,483.00 $ 616,094.00
RC MEDICA $ 90,000.00
SOAT $ 196,253.00 $ 284,092.00
CUMPLIMIENTO $ -
VIDA GRUPO
ACCID PERSONALES $ 134,519.00 $ 110,256.00
EXEQUIAL $ 23,237.00 $ 23,363.00
COMISIONES GRAVADAS $ 16,755,530.00
ASISCAR -$ 681,562.00
San-Ind-- $ 9,136.00 $ 130,710.00
SOAT $ 9,136.00 $ 71,210.00
TRANSPORTE $ 59,500.00
Total general $ 1,242,216,481.00 $ 1,279,744,161.00
COMISION 2022 CRECIMIENTO 2021 CRECIMIENTO 2022 2023
$ 87,485,049.00 20% 51% $ 100,607,806.35
$ 44,563,731.00 196% 140% $ 51,248,290.65
$ 2,970,563.00 626% 23% $ 3,416,147.45
$ 1,367,031.00 -64% 840% $ 1,572,085.65
-58% -100% $ -
$ 216,187.00 $ 248,615.05
-100% $ -
$ 38,367,537.00 -10% 4% $ 44,122,667.55
$ 59,651,261.00 22% -7% $ 68,598,950.15
$ 33,346,565.00 17% -17% $ 38,348,549.75
$ 22,826,633.00 208% 88% $ 26,250,627.95
$ 509,591.00 306% -93% $ 586,029.65
$ 890,216.00 -17% -18% $ 1,023,748.40
-100% $ -
$ 1,432,899.00 $ 1,647,833.85
-89% -100% $ -
3% -100% $ -
-100% $ -
-200% -100% $ -
-100% $ -
$ 645,357.00 -50% -83% $ 742,160.55
$ 319,817,721.00 -17% -3% $ 370,566,011.33
$ 138,781,609.00 -31% 1% $ 162,374,482.53
$ 52,501,919.00 24% -53% $ 60,377,206.85
$ 39,093,639.00 9% 15% $ 44,957,684.85
$ 8,421,010.00 -91% 88% $ 9,684,161.50
$ 49,628,161.00 909% 889% $ 57,072,385.15
$ 12,826,590.00 -36% -15% $ 14,750,578.50
$ 10,524,581.00 $ 12,103,268.15
$ 1,830,003.00 302% -57% $ 2,104,503.45
14% -100% $ -
$ 714,971.00 694% $ 822,216.65
$ 84,770.00 45% -70% $ 97,485.50
$ 450,000.00 $ 517,500.00
$ 390,977.00 $ 449,623.55
-18% -100% $ -
1% -100% $ -
$ 4,569,491.00 -73% $ 5,254,914.65
-100% $ -
$ - 1331% -100% $ -
679% -100% $ -
-100% $ -
$ 1,230,358,209.00 3% -4% $ 1,420,757,129.65
 VALOR DE AUMENTO CRECIMIENTO PARA EL 2023
$ 13,122,757.35 15%
$ 6,684,559.65 15%
$ 445,584.45 15%
$ 205,054.65 15%
$ -
$ 32,428.05 15%
$ -
$ 5,755,130.55 15%
$ 8,947,689.15 15%
$ 5,001,984.75 15%
$ 3,423,994.95 15%
$ 76,438.65 15%
$ 133,532.40 15%
$ -
$ 214,934.85 15%
$ -
$ -
$ -
$ -
$ -
$ 96,803.55 15%
$ 50,748,290.33 16%
$ 23,592,873.53 17%
$ 7,875,287.85 15%
$ 5,864,045.85 15%
$ 1,263,151.50 15%
$ 7,444,224.15 15%
$ 1,923,988.50 15%
$ 1,578,687.15 15%
$ 274,500.45 15%
$ -
$ 107,245.65 15%
$ 12,715.50 15%
$ 67,500.00 15%
$ 58,646.55 15%
$ -
$ -
$ 685,423.65 15%
$ -
$ -
$ -
$ -
$ 190,398,920.65 15%
 2023 ENERO
Bar-Ind-- $ 100,607,806.35 $ 23,850,999.00
HOSPITALIZACION $ 51,248,290.65 $ 23,850,999.00
AUTOMOVILES $ 3,416,147.45
INTEGHOGAR $ 1,572,085.65
AUTOS COLECTIVO $ 248,615.05
HONO CLIENTE $ 44,122,667.55
BOG - AFF - INDIVIDUALES $ 630,189,694.97 $ 29,108,184.00
HOSPITALIZACION $ 356,068,625.92 $ 11,295,666.00
MED PREPAGADA $ 112,073,176.40 $ 8,458,023.00
AUTOMOVILES $ 80,219,205.65 $ 674,277.00
VIDA INDIV $ 25,932,316.00 $ 8,680,218.00
VIDA GRUPO $ 30,072,267.70
INTEGHOGAR $ 7,802,655.70
EXEQUIAL $ 1,594,374.95
VIDA DEUDORES $ 2,870,851.95
SOAT $ 598,117.30
CUMPLIMIENTO $ 17,250.00
RC DERIVADO CUMPLIM $ 11,500.00
COMISIONES GRAVADAS $ 12,929,353.40
CAL - AFF - INDIVIDUALES $ 250,794,666.85 $ 10,306,965.00
MED PREPAGADA $ 91,102,414.65 $ 5,264,087.00
AUTOMOVILES $ 67,654,129.70 $ 142,025.00
HOSPITALIZACION $ 48,221,920.75 $ 4,921,045.00
INTEGHOGAR $ 10,799,086.50
VIDA GRUPO $ 5,042,278.50
VIDA INDIV $ 3,671,334.75
PACS $ 6,719,688.05
SOAT $ 358,206.60
EXEQUIAL $ 152,314.05
RC MEDICA $ 171,054.45 -$ 20,192.00
VIDA DEUDORES $ 235,048.50
TRANSP MERCANCIAS $ 46,000.00
COMISIONES GRAVADAS $ 16,621,190.35
Car-Ind-- $ 68,598,950.15 $ -
HOSPITALIZACION $ 38,348,549.75
AUTOMOVILES $ 26,250,627.95
VIDA INDIV $ 586,029.65
INTEGHOGAR $ 1,023,748.40
AUTOS COLECTIVO $ 1,647,833.85
HONO CLIENTE $ 742,160.55
MED - AFF - INDIVIDUALES $ 370,566,011.33 $ 16,487,968.00
HOSPITALIZACION $ 162,374,482.53 $ 12,967,403.00
AUTOMOVILES $ 117,449,592.00 $ 1,018,846.00
 MED PREPAGADA $ 44,957,684.85 $ 2,479,399.00
VIDA INDIV $ 9,684,161.50 $ 22,320.00
INTEGHOGAR $ 14,750,578.50
VIDA DEUDORES $ 12,103,268.15
PACS $ 2,104,503.45
RC MEDICA $ 822,216.65
SOAT $ 97,485.50
CUMPLIMIENTO $ 517,500.00
VIDA GRUPO $ 449,623.55
COMISIONES GRAVADAS $ 5,254,914.65
Total general $ 1,420,757,129.65 $ 79,754,116.00
 FEBRERO MARZO ABRIL MAYO
$ 5,000,000.00 $ - $ - $ -

$ 5,000,000.00

$ 17,118,359.00 $ 54,470,737.00 $ - $ -
$ 7,459.00 $ 17,957,634.00
$ 15,128,370.00 $ 14,694,268.00
$ 1,433,724.00 $ 8,198,422.00
$ 548,806.00 $ 12,904,369.00

$ 716,044.00

$ 9,392,871.00 $ - $ - $ -
$ 9,392,871.00

$ - $ - $ - $ -

$ 11,871,379.00 $ - $ - $ -
$ 5,037,460.00
$ 1,194,663.00
$ 5,419,830.00
$ 22,320.00

$ 197,106.00

$ 43,382,609.00 $ 54,470,737.00 $ - $ -
 JUNIO JULIO AGOSTO SEPTIEMBRE
$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -

$ - $ - $ - $ -
$ - $ - $ - $ -
 OCTUBRE NOVIEMBRE DICIEMBRE TOTAL QUE HACE FALTA
$ - $ - $ - $ 71,756,807.35
$ 27,397,291.65
$ 3,416,147.45
$ 1,572,085.65
-$ 4,751,384.95
$ 44,122,667.55
$ - $ - $ - $ 529,492,414.97
$ 326,807,866.92
$ 73,792,515.40
$ 69,912,782.65
$ 3,798,923.00
$ 30,072,267.70
$ 7,086,611.70
$ 1,594,374.95
$ 2,870,851.95
$ 598,117.30
$ 17,250.00
$ 11,500.00
$ 12,929,353.40
$ - $ - $ - $ 231,094,830.85
$ 76,445,456.65
$ 67,512,104.70
$ 43,300,875.75
$ 10,799,086.50
$ 5,042,278.50
$ 3,671,334.75
$ 6,719,688.05
$ 358,206.60
$ 152,314.05
$ 191,246.45
$ 235,048.50
$ 46,000.00
$ 16,621,190.35
$ - $ - $ - $ 68,598,950.15
$ 38,348,549.75
$ 26,250,627.95
$ 586,029.65
$ 1,023,748.40
$ 1,647,833.85
$ 742,160.55
$ - $ - $ - $ 342,206,664.33
$ 144,369,619.53
$ 115,236,083.00
 $ 37,058,455.85
$ 9,639,521.50
$ 14,750,578.50
$ 12,103,268.15
$ 1,907,397.45
$ 822,216.65
$ 97,485.50
$ 517,500.00
$ 449,623.55
$ 5,254,914.65
$ - $ - $ - $ 1,243,149,667.65
Etiquetas de fila 1 2 3
Bar-Ind-- $ 6,240,000.00 $ 4,380,000.00 $ 16,239,141.00
Automoviles $ 240,000.00 $ 880,000.00 $ 1,739,141.00
HOSPITALIZACION $ 3,000,000.00 $ 1,000,000.00 $ 12,000,000.00
INTEGHOGAR $ 500,000.00
NO DEFINIDO $ 1,500,000.00 $ 1,500,000.00 $ 1,500,000.00
VIDA INDIV
NEGOCIOS NUEVOS $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00
BOG - AFF - INDIVIDUALES $ 32,000,000.00 $ 40,000,000.00 $ 60,000,000.00
Automoviles $ 8,000,000.00 $ 11,000,000.00 $ 8,000,000.00
EXEQUIAL $ 0.00
HOSPITALIZACION $ 12,000,000.00 $ 4,000,000.00 $ 30,000,000.00
INTEGHOGAR $ 500,000.00 $ 4,000,000.00 $ 1,000,000.00
MED PREPAGADA $ 6,000,000.00 $ 9,000,000.00 $ 9,000,000.00
VIDA INDIV $ 500,000.00 $ 2,000,000.00 $ 2,000,000.00
NEGOCIOS NUEVOS $ 5,000,000.00 $ 10,000,000.00 $ 10,000,000.00
CAL - AFF - INDIVIDUALES $ 18,000,000.00 $ 14,000,000.00 $ 13,000,000.00
Automoviles $ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00
HOSPITALIZACION $ 1,500,000.00 $ 1,500,000.00 $ 1,500,000.00
INTEGHOGAR $ 0.00 $ 0.00 $ 0.00
MED PREPAGADA $ 8,500,000.00 $ 4,500,000.00 $ 3,500,000.00
VIDA INDIV
NEGOCIOS NUEVOS $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00
Car-Ind-- $ 700,000.00 $ 700,000.00 $ 8,000,000.00
Automoviles $ 200,000.00 $ 200,000.00 $ 1,500,000.00
HOSPITALIZACION $ 0.00 $ 0.00 $ 5,000,000.00
INTEGHOGAR
NEGOCIOS NUEVOS $ 500,000.00 $ 500,000.00 $ 500,000.00
VIDA INDIV $ 1,000,000.00
MED - AFF - INDIVIDUALES $ 17,000,000.00 $ 25,000,000.00 $ 31,000,000.00
Automoviles $ 8,000,000.00 $ 8,000,000.00 $ 9,000,000.00
HOSPITALIZACION $ 2,000,000.00 $ 9,000,000.00 $ 6,000,000.00
INTEGHOGAR $ 500,000.00 $ 500,000.00 $ 1,000,000.00
MED PREPAGADA $ 2,000,000.00 $ 3,000,000.00 $ 9,000,000.00
VIDA INDIV $ 500,000.00 $ 500,000.00 $ 2,000,000.00
NEGOCIOS NUEVOS $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00
Total general $ 73,940,000.00 $ 84,080,000.00 $ 128,239,141.00
4 5 6 7 8 9
$ 5,770,000.00 $ 5,360,000.00 $ 5,500,000.00 $ 7,800,000.00 $ 5,800,000.00 $ 8,500,000.00
$ 770,000.00 $ 860,000.00 $ 2,500,000.00 $ 600,000.00 $ 600,000.00 $ 500,000.00
$ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 3,000,000.00 $ 1,000,000.00 $ 1,000,000.00
$ 500,000.00 $ 0.00 $ 200,000.00 $ 200,000.00 $ 2,000,000.00
$ 1,500,000.00 $ 1,500,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00
$ 1,000,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00
$ 35,000,000.00 $ 57,000,000.00 $ 50,000,000.00 $ 80,000,000.00 $ 36,000,000.00 $ 53,000,000.00
$ 8,000,000.00 $ 6,000,000.00 $ 7,000,000.00 $ 7,000,000.00 $ 6,000,000.00 $ 12,000,000.00
$ 0.00 $ 2,000,000.00
$ 7,000,000.00 $ 22,000,000.00 $ 23,000,000.00 $ 50,000,000.00 $ 12,000,000.00 $ 5,000,000.00
$ 2,000,000.00 $ 1,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 1,000,000.00
$ 8,000,000.00 $ 7,000,000.00 $ 6,000,000.00 $ 7,000,000.00 $ 4,000,000.00 $ 4,000,000.00
$ 11,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 1,000,000.00 $ 20,000,000.00
$ 10,000,000.00 $ 10,000,000.00 $ 10,000,000.00 $ 10,000,000.00 $ 11,000,000.00 $ 11,000,000.00
$ 30,000,000.00 $ 18,000,000.00 $ 21,000,000.00 $ 16,000,000.00 $ 16,000,000.00 $ 25,000,000.00
$ 4,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 6,000,000.00 $ 6,000,000.00 $ 10,000,000.00
$ 17,000,000.00 $ 2,000,000.00 $ 6,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 3,000,000.00
$ 2,000,000.00 $ 1,000,000.00 $ 0.00 $ 0.00 $ 3,000,000.00
$ 6,000,000.00 $ 6,000,000.00 $ 6,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00
$ 1,000,000.00
$ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00
$ 9,100,000.00 $ 10,700,000.00 $ 2,900,000.00 $ 6,200,000.00 $ 4,400,000.00 $ 7,500,000.00
$ 3,100,000.00 $ 4,200,000.00 $ 900,000.00 $ 400,000.00 $ 1,400,000.00 $ 2,500,000.00
$ 5,000,000.00 $ 6,000,000.00 $ 1,000,000.00 $ 4,000,000.00 $ 2,000,000.00 $ 2,000,000.00
$ 500,000.00 $ 0.00 $ 1,000,000.00 $ 300,000.00
$ 500,000.00 $ 500,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00
$ 500,000.00 $ 2,000,000.00
$ 32,000,000.00 $ 30,000,000.00 $ 23,500,000.00 $ 38,500,000.00 $ 42,000,000.00 $ 37,500,000.00
$ 7,000,000.00 $ 10,000,000.00 $ 9,000,000.00 $ 10,000,000.00 $ 13,000,000.00 $ 11,000,000.00
$ 15,000,000.00 $ 9,500,000.00 $ 6,000,000.00 $ 20,000,000.00 $ 19,000,000.00 $ 15,000,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 500,000.00 $ 1,500,000.00 $ 3,000,000.00 $ 500,000.00
$ 3,000,000.00 $ 2,500,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00
$ 2,000,000.00 $ 3,000,000.00 $ 2,000,000.00 $ 1,000,000.00 $ 0.00 $ 4,000,000.00
$ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 5,000,000.00 $ 5,000,000.00
$ 111,870,000.00 $ 121,060,000.00 $ 102,900,000.00 $ 148,500,000.00 $ 104,200,000.00 $ 131,500,000.00
10 11 12 Total general
$ 9,500,000.00 $ 7,500,000.00 $ 30,200,000.00 $ 112,789,141.00
$ 1,000,000.00 $ 1,500,000.00 $ 1,200,000.00 $ 12,389,141.00
$ 2,500,000.00 $ 0.00 $ 24,000,000.00 $ 53,500,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 5,400,000.00
$ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 25,500,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 4,000,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 12,000,000.00
$ 72,000,000.00 $ 71,000,000.00 $ 45,000,000.00 $ 631,000,000.00 $ 650,000,000.00
$ 12,000,000.00 $ 12,000,000.00 $ 12,000,000.00 $ 109,000,000.00
$ 0.00 $ 0.00 $ 2,000,000.00
$ 40,000,000.00 $ 40,000,000.00 $ 13,000,000.00 $ 258,000,000.00
$ 2,000,000.00 $ 1,000,000.00 $ 2,000,000.00 $ 20,500,000.00
$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 75,000,000.00
$ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 46,500,000.00
$ 11,000,000.00 $ 11,000,000.00 $ 11,000,000.00 $ 120,000,000.00
$ 28,000,000.00 $ 26,000,000.00 $ 31,000,000.00 $ 256,000,000.00
$ 11,000,000.00 $ 11,000,000.00 $ 11,000,000.00 $ 84,000,000.00
$ 2,000,000.00 $ 2,000,000.00 $ 6,000,000.00 $ 46,500,000.00
$ 3,000,000.00 $ 5,000,000.00 $ 6,000,000.00 $ 20,000,000.00
$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 64,500,000.00
$ 4,000,000.00 $ 5,000,000.00
$ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 $ 36,000,000.00
$ 7,100,000.00 $ 8,600,000.00 $ 7,800,000.00 $ 73,700,000.00
$ 4,000,000.00 $ 3,500,000.00 $ 3,800,000.00 $ 25,700,000.00
$ 500,000.00 $ 2,500,000.00 $ 2,000,000.00 $ 30,000,000.00
$ 600,000.00 $ 600,000.00 $ 3,000,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 8,500,000.00
$ 1,000,000.00 $ 1,000,000.00 $ 1,000,000.00 $ 6,500,000.00
$ 45,000,000.00 $ 33,000,000.00 $ 39,000,000.00 $ 393,500,000.00 $ 420,000,000.00
$ 11,000,000.00 $ 11,000,000.00 $ 11,000,000.00 $ 118,000,000.00
$ 22,000,000.00 $ 9,000,000.00 $ 12,000,000.00 $ 144,500,000.00
$ 1,000,000.00 $ 2,000,000.00 $ 5,000,000.00 $ 17,500,000.00
$ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 $ 33,500,000.00
$ 4,000,000.00 $ 4,000,000.00 $ 4,000,000.00 $ 27,000,000.00
$ 5,000,000.00 $ 5,000,000.00 $ 5,000,000.00 $ 53,000,000.00
$ 161,600,000.00 $ 146,100,000.00 $ 153,000,000.00 $ 1,466,989,141.00
 630189000
-$ 811,000.00

$ 186,489,141.00