Beruflich Dokumente
Kultur Dokumente
Regin
N vendedores
acordados
N vendedores
en tiendas
Diferencia
Norte
Sur
Lima
Centro
Norte-Sur Chico
Selva
164
118
112
66
110
75
645
124
90
87
55
93
65
514
40
28
25
11
17
10
131
Carsa Total
Vendedores de Electro
Regin
Lima
Norte-Sur Chico
Selva
Sur
Norte
Centro
Carsa Total
Plantilla
semana 37
93
86
62
97
122
53
513
Plantilla
semana 38
87
93
65
90
124
55
514
Diferencia
intersemana
-6
7
3
-7
2
2
1
LIMA
NORTE-SUR CHICO
Tienda
CHOSICA
ATE
HUAYCAN
S. JUAN DE MIRAFLORES
VILLA EL SALVADOR
VILLA MARIA DEL T.
COMAS
PROCERES
PROCERES 2
S. MARTIN DE PORRES
JR. DE LA UNION
VENTANILLA
AYACUCHO
HUARAZ
CAETE
CHINCHA
PISCO
ICA
NAZCA
BARRANCA
N vendedores
acordados
N vendedores
en tiendas
NORTE-SUR CHICO
SELVA
SUR
NORTE
CENTRO
HUACHO
HUARAL
IQUITOS
JUANJUI
MOYOBAMBA / EXPRESS
PUCALLPA / EXPRESS
TARAPOTO
YURIMAGUAS
IQUITOS II
JULIACA
PTO. MALDONADO
PUNO
SANTO DOMINGO
CUSCO
ILO
MEGA SAN JUAN
MERCADERES
TACNA
CAMANA EXPRESS
MOLLENDO
QUILLABAMBA
ABANCAY
CHIMBOTE
CHICLAYO
TRUJILLO
TRUJILLO II
PORVENIR
CHEPEN
CAJAMARCA
SULLANA
PIURA
TALARA
TUMBES
CHULUCANAS
JAEN
HUANUCO
LA MERCED / SATIPO EXPRESS
TINGO MARIA
CERRO DE PASCO
LA OROYA
TARMA
HUANCAYO
Carsa Total
Regin
LIMA
SELVA
SUR
NORTE
CENTRO
Tienda
N vendedores
acordados
N vendedores
en tiendas
ATE
HUAYCAN
S. JUAN DE MIRAFLORES
VILLA EL SALVADOR
VILLA MARIA DEL T.
COMAS
PROCERES
PROCERES 2
S. MARTIN DE PORRES
VENTANILLA
2
1
1
1
1
2
2
2
1
3
0
0
0
0
0
0
0
0
0
3
TOTAL
16
HUARAZ
CAETE
CHINCHA
PISCO
ICA
NAZCA
BARRANCA
HUACHO
HUARAL
2
1
1
1
2
1
2
2
1
0
0
0
0
0
0
0
0
0
TOTAL
13
IQUITOS
JUANJUI
MOYOBAMBA / EXPRESS
PUCALLPA / EXPRESS
TARAPOTO
YURIMAGUAS
IQUITOS II
10
4
4
7
6
6
8
10
4
3
4
3
6
3
TOTAL
45
33
JULIACA
PTO. MALDONADO
MEGA SAN JUAN
1
2
2
0
0
0
TOTAL
CHIMBOTE
CHICLAYO
TRUJILLO
TRUJILLO II
PORVENIR
CHEPEN
CAJAMARCA
SULLANA
PIURA
TUMBES
JAEN
2
3
3
1
1
1
2
7
5
1
1
1
1
2
1
1
0
0
5
1
1
2
TOTAL
27
15
HUANUCO
LA MERCED / SATIPO EXPRESS
1
1
0
3
CENTRO
TINGO MARIA
CERRO DE PASCO
HUANCAYO (EX HYO. 2)
2
1
1
0
0
0
TOTAL
Carsa Total
6
218
3
105
N vendedores
acordados
N vendedores
en tiendas
Diferencia
Norte-Sur Chico
Sur
Lima
Centro
Norte
Selva
13
5
16
6
27
45
0
0
3
3
15
33
13
5
13
3
12
12
Carsa Total
112
54
58
73.3%
50.0%
55.6%
Norte-Sur Chico
48.2%
Sur
Lima
18.8%
0.0%
Centro
0.0%
Norte
Selva
Carsa Total
Carsa Total
48.2%
Selva
Norte
55.6%
Centro
50.0%
Lima
Sur
18.8%
0.0%
Sur
0.0%
Norte-Sur Chico
0.0%
Vendedores de Motos
Regin
Lima
Norte-Sur Chico
Selva
Sur
Norte
Centro
Carsa Total
Plantilla
semana 37
5
0
33
0
12
3
53
Plantilla
semana 38
3
0
33
0
15
3
54
Diferencia
intersemana
-2
0
0
0
3
0
1
SEMANA 34
Vendedores de Electro Semana 34
Regin
Tienda
N vendedores
acordados
N vendedores
en tiendas
LIMA
CHOSICA
ATE
HUAYCAN
S. JUAN DE MIRAFLORES
VILLA EL SALVADOR
VILLA MARIA DEL T.
COMAS
PROCERES
PROCERES 2
S. MARTIN DE PORRES
JR. DE LA UNION
VENTANILLA
8
8
8
12
10
10
9
12
10
8
15
11
3
8
4
7
8
8
6
6
4
5
9
8
TOTAL
121
76
NORTE-SUR CHICO
AYACUCHO
HUARAZ
CAETE
CHINCHA
PISCO
ICA
NAZCA
BARRANCA
HUACHO
HUARAL
8
12
8
10
10
15
9
10
12
9
6
10
8
9
8
12
6
9
10
6
TOTAL
103
84
SELVA
IQUITOS
JUANJUI
MOYOBAMBA / EXPRESS
PUCALLPA / EXPRESS
TARAPOTO
YURIMAGUAS
IQUITOS II
14
8
8
12
11
12
10
10
3
7
10
12
17
10
TOTAL
75
69
SUR
JULIACA
PTO. MALDONADO
PUNO
SANTO DOMINGO
CUSCO
ILO
MEGA SAN JUAN
MERCADERES
TACNA
CAMANA EXPRESS
MOLLENDO
QUILLABAMBA
ABANCAY
10
10
8
8
15
6
15
10
8
6
8
8
6
10
8
6
7
10
4
8
8
6
6
5
8
3
TOTAL
118
89
NORTE
CHIMBOTE
CHICLAYO
TRUJILLO
TRUJILLO II
PORVENIR
CHEPEN
CAJAMARCA
SULLANA
PIURA
TALARA
TUMBES
CHULUCANAS
JAEN
15
15
16
11
10
9
12
12
15
8
12
8
10
9
12
17
8
6
8
8
13
22
5
7
8
4
TOTAL
153
127
CENTRO
HUANUCO
LA MERCED / SATIPO EXPRESS
TINGO MARIA
CERRO DE PASCO
LA OROYA
TARMA
HUANCAYO
12
10
8
6
6
8
9
9
13
6
6
4
7
14
TOTAL
59
1199
59
949
Carsa Total
Regin
N vendedores
acordados
N vendedores
en tiendas
Diferencia
Lima
Sur
Norte-Sur Chico
Norte
Selva
Centro
121
118
103
153
75
59
629
76
89
84
127
69
59
504
45
29
19
26
6
0
125
Carsa Total
75.4%
81.6% 83.0%
92.0%
100.0%
80.1%
Lima
62.8%
Sur
Norte-Sur Chico
Norte
Selva
Centro
Carsa Total
Carsa Total
80.1%
Centro
100.0%
Selva
92.0%
Norte
83.0%
Norte-Sur Chico
81.6%
Sur
Lima
75.4%
62.8%
Regin
Tienda
N vendedores
acordados
N vendedores
en tiendas
LIMA
ATE
HUAYCAN
S. JUAN DE MIRAFLORES
VILLA EL SALVADOR
VILLA MARIA DEL T.
COMAS
PROCERES
PROCERES 2
S. MARTIN DE PORRES
VENTANILLA
2
1
1
1
1
2
2
2
1
3
2
0
0
0
0
0
0
0
0
3
TOTAL
16
HUARAZ
CAETE
CHINCHA
PISCO
ICA
NAZCA
BARRANCA
HUACHO
HUARAL
2
1
1
1
2
1
2
2
1
0
0
0
0
0
0
0
0
0
TOTAL
13
IQUITOS
JUANJUI
MOYOBAMBA / EXPRESS
PUCALLPA / EXPRESS
TARAPOTO
YURIMAGUAS
IQUITOS II
10
SELVA
TOTAL
45
33
SUR
JULIACA
PTO. MALDONADO
MEGA SAN JUAN
1
2
2
0
0
0
TOTAL
NORTE
CHIMBOTE
CHICLAYO
TRUJILLO
TRUJILLO II
PORVENIR
CHEPEN
CAJAMARCA
SULLANA
PIURA
TUMBES
JAEN
2
3
3
1
1
1
2
7
5
1
1
1
1
2
1
1
0
0
5
1
1
2
TOTAL
27
15
HUANUCO
LA MERCED / SATIPO EXPRESS
1
1
0
3
CENTRO
CENTRO
TINGO MARIA
CERRO DE PASCO
HUANCAYO (EX HYO. 2)
2
1
1
0
0
0
TOTAL
Carsa Total
6
218
3
109
N vendedores
acordados
N vendedores
en tiendas
Diferencia
Lima
Sur
Norte-Sur Chico
Norte
Selva
Centro
16
5
13
27
45
6
5
0
0
15
33
3
11
5
13
12
12
3
Carsa Total
106
53
53
73.3%
55.6%
50.0%
50.0%
31.3%
0.0%
0.0%
Carsa Total
50.0%
Centro
50.0%
Selva
73.3%
Norte
55.6%
Norte-Sur Chico
0.0%
Sur
0.0%
Sur
0.0%
Lima
31.3%
Rotacin intersemana
Vendedores de Electro
Regin
Lima
Norte-Sur Chico
Selva
Sur
Norte
Centro
Carsa Total
Plantilla
semana 33
81
84
56
90
131
60
502
Plantilla
semana 34
76
84
69
89
127
59
504
Diferencia
intersemana
-5
0
13
-1
-4
-1
2
Vendedores de Motos
Regin
Lima
Norte - Sur Chico
Selva
Sur
Norte
Centro
Carsa Total
Plantilla
semana 33
5
0
31
0
15
3
54
Plantilla
semana 34
5
0
33
0
15
3
56
Diferencia
intersemana
0
0
2
0
0
0
2
tro - Semana 38
%
% Cubrimiento
Cubrimiento
faltante
de plantilla
75.6%
24.4%
76.3%
23.7%
77.7%
22.3%
83.3%
16.7%
84.5%
15.5%
86.7%
13.3%
79.7%
20.3%
% Rotacin
semanal
1.1
0.9
1.0
1.1
1.0
1.0
1.0
% Cubrimiento
de plantilla
% Cubrimiento
faltante
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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2
2
3
3
3
3
3
3
3
4
4
4
4
4
4
4
4
4
4
4
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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5
5
5
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
Diferencia
% Cubrimiento
de plantilla
% Cubrimiento
faltante
2
1
1
1
1
2
2
2
1
0
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
13
18.8%
81.3%
2
1
1
1
2
1
2
2
1
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
13
0.0%
100.0%
0
0
1
3
3
0
5
100.0%
100.0%
75.0%
57.1%
50.0%
100.0%
37.5%
0.0%
0.0%
25.0%
42.9%
50.0%
0.0%
62.5%
12
73.3%
26.7%
1
2
2
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
1
2
1
0
0
1
2
2
4
0
-1
50.0%
33.3%
66.7%
100.0%
100.0%
0.0%
0.0%
71.4%
20.0%
100.0%
200.0%
50.0%
66.7%
33.3%
0.0%
0.0%
100.0%
100.0%
28.6%
80.0%
0.0%
-100.0%
12
55.6%
44.4%
1
-2
0.0%
300.0%
100.0%
-200.0%
6
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
4
4
4
5
5
5
5
5
5
5
5
5
5
5
6
6
2
1
1
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
6
6
6
3
113
50.0%
48.2%
50.0%
51.8%
os - Semana 38
%
% Cubrimiento
Cubrimiento
faltante
de plantilla
0.0%
0.0%
18.8%
50.0%
55.6%
73.3%
100.0%
100.0%
81.3%
50.0%
44.4%
26.7%
48.2%
51.8%
50.0%
18.8%
0.0%
Norte-Sur Chico
Sur
Lima
Centro
Norte
Selva
Carsa Total
73.3%
55.6%
0.0%
% Rotacin
semanal
1.7
0.0
1.0
0.0
0.8
1.0
1.0
EMANA 34
% Cubrimiento
de plantilla
% Cubrimiento
faltante
5
0
4
5
2
2
3
6
6
3
6
3
37.5%
100.0%
50.0%
58.3%
80.0%
80.0%
66.7%
50.0%
40.0%
62.5%
60.0%
72.7%
62.5%
0.0%
50.0%
41.7%
20.0%
20.0%
33.3%
50.0%
60.0%
37.5%
40.0%
27.3%
45
62.8%
37.2%
2
2
0
1
2
3
3
1
2
3
75.0%
83.3%
100.0%
90.0%
80.0%
80.0%
66.7%
90.0%
83.3%
66.7%
25.0%
16.7%
0.0%
10.0%
20.0%
20.0%
33.3%
10.0%
16.7%
33.3%
19
81.6%
18.4%
tro - Semana 34
4
5
1
2
-1
-5
0
71.4%
37.5%
87.5%
83.3%
109.1%
141.7%
100.0%
28.6%
62.5%
12.5%
16.7%
-9.1%
-41.7%
0.0%
92.0%
8.0%
0
2
2
1
5
2
7
2
2
0
3
0
3
100.0%
80.0%
75.0%
87.5%
66.7%
66.7%
53.3%
80.0%
75.0%
100.0%
62.5%
100.0%
50.0%
0.0%
20.0%
25.0%
12.5%
33.3%
33.3%
46.7%
20.0%
25.0%
0.0%
37.5%
0.0%
50.0%
29
75.4%
24.6%
6
3
-1
3
4
1
4
-1
-7
3
5
0
6
60.0%
80.0%
106.3%
72.7%
60.0%
88.9%
66.7%
108.3%
146.7%
62.5%
58.3%
100.0%
40.0%
40.0%
20.0%
-6.3%
27.3%
40.0%
11.1%
33.3%
-8.3%
-46.7%
37.5%
41.7%
0.0%
60.0%
26
83.0%
17.0%
3
-3
2
0
2
1
-5
75.0%
130.0%
75.0%
100.0%
66.7%
87.5%
155.6%
25.0%
-30.0%
25.0%
0.0%
33.3%
12.5%
-55.6%
0
250
100.0%
79.1%
0.0%
20.9%
%
% Cubrimiento
Cubrimiento
faltante
de plantilla
62.8%
75.4%
81.6%
83.0%
92.0%
100.0%
80.1%
37.2%
24.6%
18.4%
17.0%
8.0%
0.0%
19.9%
Diferencia
% Cubrimiento
de plantilla
% Cubrimiento
faltante
0
1
1
1
1
2
2
2
1
0
100.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
0.0%
11
31.3%
68.8%
2
1
1
1
2
1
2
2
1
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
100.0%
13
0.0%
100.0%
2
0
2
2
3
0
3
80.0%
100.0%
50.0%
71.4%
50.0%
100.0%
62.5%
20.0%
0.0%
50.0%
28.6%
50.0%
0.0%
37.5%
12
73.3%
26.7%
1
2
2
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
0.0%
100.0%
1
2
1
0
0
1
2
2
4
0
-1
50.0%
33.3%
66.7%
100.0%
100.0%
0.0%
0.0%
71.4%
20.0%
100.0%
200.0%
50.0%
66.7%
33.3%
0.0%
0.0%
100.0%
100.0%
28.6%
80.0%
0.0%
-100.0%
12
55.6%
44.4%
1
-2
0.0%
300.0%
100.0%
-200.0%
2
1
1
0.0%
0.0%
0.0%
100.0%
100.0%
100.0%
3
109
50.0%
50.0%
50.0%
50.0%
os - Semana 34
%
% Cubrimiento
Cubrimiento
faltante
de plantilla
31.3%
0.0%
0.0%
55.6%
73.3%
50.0%
68.8%
100.0%
100.0%
44.4%
26.7%
50.0%
50.0%
50.0%
% Rotacin
semanal
0.9
1.0
1.2
1.0
1.0
1.0
1.0
% Rotacin
semanal
1.0
0.0
0.9
0.0
1.0
1.0
1.0
73.3%
50.0%
55.6%
48.2%