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Vendedores de Electro - Semana 38

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

Vendedores de Electro Semana 38


Regin

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

Vendedores de Motos Semana 38


Regin

Regin

LIMA

NORTE - SUR CHICO

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

Vendedores de Motos - Semana 38


Regin

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

Vendedores de Electro - Semana 34


Regin

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%

Vendedores de Motos Semana 34


Regin

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

NORTE - SUR CHICO

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

Vendedores de Motos - Semana 34


Regin

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

res de Electro Semana 38


Diferencia

% 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

#DIV/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

#DIV/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

#DIV/0!
#DIV/0!
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res de Motos Semana 38

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

res de Electro Semana 34


Diferencia

% 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%

res de Motos Semana 34

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%