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  • RR HH

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    Joan Valls
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    rrHH.xlsx

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    10 views3 pages

    RR HH

    Uploaded by

    Joan Valls

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    ROTACIN

    Director
    Subdirector
    Supervisor
    Encargado
    Oficial 1
    Oficial 2
    Tcnico
    Pen
    Totales

    Plantilla inicial
    1
    4
    12
    18
    21
    57
    72
    220
    405

    Mn
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Pr
    0.00
    0.10
    0.60
    1.80
    2.10
    5.70
    5.90
    22.00
    38.20

    Mk
    0.00
    0.03
    0.06
    0.00
    0.00
    0.00
    0.12
    0.00
    0.21

    Rh
    0.00
    0.01
    0.02
    0.00
    0.00
    0.00
    0.03
    0.00
    0.06

    Ad
    0.00
    0.04
    0.08
    0.00
    0.00
    0.00
    0.24
    0.00
    0.36

    TOTAL
    0.00
    0.18
    0.76
    1.80
    2.10
    5.70
    6.29
    22.00
    38.83

    Mn
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Pr
    0.00
    0.13
    0.79
    2.38
    2.77
    7.52
    7.79
    29.04
    50.42

    Mk
    0.00
    0.04
    0.09
    0.00
    0.00
    0.00
    0.18
    0.00
    0.31

    Rh
    0.00
    0.04
    0.09
    0.00
    0.00
    0.00
    0.13
    0.00
    0.26

    Ad
    0.00
    0.02
    0.04
    0.00
    0.00
    0.00
    0.13
    0.00
    0.20

    TOTAL
    0.00
    0.24
    1.01
    2.38
    2.77
    7.52
    8.23
    29.04
    51.19

    PRODUCCIN
    Plantilla inicial
    Director
    Subdirector
    Supervisor
    Encargado
    Oficial 1
    Oficial 2
    Tcnico
    Pen
    Totales

    1
    4
    12
    18
    21
    57
    72
    220
    405

    INVERSIN TECNOLGICA

    Director
    Subdirector
    Supervisor
    Encargado
    Oficial 1
    Oficial 2
    Tcnico
    Pen
    Totales

    Plantilla inicial
    1
    4
    12
    18
    21
    57
    72
    220
    405

    Mn
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Pr
    0.00
    0.12
    0.72
    2.16
    2.52
    6.84
    7.08
    26.40
    45.84

    Mk
    0.00
    0.01
    0.01
    0.00
    0.00
    0.00
    0.02
    0.00
    0.04

    Rh
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.01
    0.00
    0.01

    Ad
    0.00
    0.01
    0.02
    0.00
    0.00
    0.00
    0.06
    0.00
    0.09

    TOTAL
    0.00
    0.14
    0.76
    2.16
    2.52
    6.84
    7.17
    26.40
    45.98

    Mn
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Pr
    0.00
    0.18
    1.05
    3.15
    3.68
    9.98
    10.33
    38.50
    66.85

    Mk
    0.00
    0.05
    0.10
    0.00
    0.00
    0.00
    0.20
    0.00
    0.35

    Rh
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Ad
    0.00
    0.03
    0.05
    0.00
    0.00
    0.00
    0.15
    0.00
    0.23

    TOTAL
    0.00
    0.25
    1.20
    3.15
    3.68
    9.98
    10.68
    38.50
    67.43

    MEJORA DE LA EFICIENCIA

    Director
    Subdirector
    Supervisor
    Encargado
    Oficial 1
    Oficial 2
    Tcnico
    Pen
    Totales

    Plantilla inicial
    1
    4
    12
    18
    21
    57
    72
    220
    405

    PLANTILLA DESPUS DE 5 AOS

    Director
    Subdirector
    Supervisor
    Encargado
    Oficial 1
    Oficial 2
    Tcnico
    Pen
    Totales

    Plantilla inicial
    1
    4
    12
    18
    21
    57
    72
    220
    405

    Joan Valls Escoto


    Borja Grau Lpez

    Mn
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    Pr
    0.00
    0.74
    4.42
    13.27
    15.48
    42.01
    43.48
    162.14
    281.53

    Grup A

    Mk
    0.00
    0.96
    1.92
    0.00
    0.00
    0.00
    3.83
    0.00
    6.71

    Rh
    0.00
    1.03
    2.06
    0.00
    0.00
    0.00
    3.10
    0.00
    6.19

    Ad
    0.00
    0.95
    1.89
    0.00
    0.00
    0.00
    5.68
    0.00
    8.52

    TOTAL
    1.00
    3.67
    10.30
    13.27
    15.48
    42.01
    56.09
    162.14
    303.96

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