Tasa Ocupacional Auditores

TASA DE OCUPACIN MENSUAL CORRESPONDIENTE AL MES DE ENERO
CANTIDAD DE DAS HABILES

FECHA DE CIERRE
21
6/29/2016
100%
META MINIMA
META DEL MES
CER
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RECURSO
AGUILAR DELGADO DANIEL
ARCE MARTINEZ ALICIA
CANTURIN CHAVEZ ABIGAIL
DE LA CRUZ SOLO GIANNINA
FUSTAMANTE CHOZO JUAN
GALDOS RUIZ CAROLINA
GARGUREVICH. ALCANTARA RENE
GONZALEZ GUEVARA MOISES ROBERTO
MARTINEZ CAMPOS FLORIPEZ
MATOS FLORES JOSE LUIS
ROSAS RAMOS TANIA
TORRES ARGANDOA LUIS ALBERTO
VELARDE CARRERA SILVIA
VIDAL CABRERA MILUSKA
ZAMBRANO DAZ YENNY
TOTAL
CNS
TRG
CAMPO Y
VIAJES
GABINETES, REV.
TECN., REV. DE NC
S
TOTAL
CAMPO
GABINETES
TOTAL
CAMPO
GABINETES
TOTAL
1.5
16.5
15.0
13.0
14.5
14.5
10.5
15.5
6.0
6.5
7.0
16.5
14.0
12.5
4.5
168.0
1.0
3.0
3.0
0.0
0.5
4.0
3.0
1.5
7.5
1.0
2.5
4.0
0.5
1.5
4.5
37.5
2.5
19.5
18.0
13.0
15.0
18.5
13.5
17.0
13.5
7.5
9.5
20.5
14.5
14.0
9.0
205.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
10.0
2.0
0.0
2.0
3.5
6.0
25.0
1.0
0.0
0.0
1.5
0.0
0.0
0.0
0.0
0.0
1.5
2.0
0.0
1.5
1.0
3.5
12.0
1.0
0.0
0.0
1.5
0.0
0.0
0.0
0.0
1.5
11.5
4.0
0.0
3.5
4.5
9.5
37.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
0.0
1.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
0.0
1.5
% OCUPACION ENERO
93%
100.00%
60.00%
20.00%
0.00%
86%
69%
80.00%
40.00%
88%
17%
71%
81%
64%
98%
90%
71%
86%
64%
95%
88
80%
97%
OTROS
98%
86%
95%
TOTAL
GENERAL
% OCUPACION
3.5
19.5
18.0
14.5
15.0
18.5
13.5
17.0
15.0
19.0
13.5
20.5
18.0
20.0
18.5
244.0
16.67%
92.86%
85.71%
69.05%
71.43%
88.10%
64.29%
80.95%
71.43%
90.48%
64.29%
97.62%
85.71%
95.24%
88.10%
77%
88%
16.67%
92.86%
85.71%
69.05%
71.43%
88.10%
64.29%
80.95%
71.43%
90.48%
64.29%
97.62%
85.71%
95.24%
88.10%
EVALUAC.
MEDICA
GABINETES
VARIOS
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.5
0.0
0.0
0.0
0.0
0.0
1.5
0.5
0.5
1.0
0.0
0.0
1.5
0.5
3.0
0.0
0.5
0.5
0.0
2.0
0.5
1.0
11.5
CAPACITACIONE
VACACIONES
S
0.0
0.0
0.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.5
19.0
3.0
2.0
6.0
6.5
0.0
6.0
1.0
6.0
0.0
6.0
1.5
0.0
0.0
3.0
60.0
TOTAL
90.48%
14.29%
9.52%
28.57%
30.95%
0.00%
28.57%
4.76%
28.57%
0.00%
28.57%
7.14%
0.00%
0.00%
14.29%
19%
19.5
3.5
3.0
6.5
6.5
1.5
7.5
4.0
6.0
1.0
6.5
1.5
2.0
0.5
4.0
73.5
90.48%
14.29%
9.52%
28.57%
30.95%
0.00%
28.57%
4.76%
28.57%
0.00%
28.57%
7.14%
0.00%
0.00%
14.29%
19%
TASA DE OCUPACIN MENSUAL CORRESP

FECHA DE CIERRE
21
6/29/2016
100%
CER
N
RECURSO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
AUDITOR 1
AUDITOR 2
AUDITOR 3
AUDITOR 4
AUDITOR 5
AUDITOR 6
AUDITOR 7
AUDITOR 8
AUDITOR 9
AUDITOR 10
AUDITOR 11
AUDITOR 12
AUDITOR 13
AUDITOR 14
AUDITOR 15
AUDITOR 16
TOTAL
CAMPO Y
VIAJES
GABINETE
14.0
15.5
13.0
11.5
13.5
7.0
15.5
11.5
6.5
3.5
4.5
14.5
12.5
0.0
1.0
2.5
4.5
2.5
2.0
4.0
1.5
2.5
0.0
0.0
0.0
5.0
3.0
5.5
7.5
0.0
144.0
40.5
REV. NCS
CONTRATADAS
TOTAL
16.5
20.0
16.5
13.5
17.5
11.0
19.0
11.5
6.5
3.5
10.5
20.0
18.0
7.5
1.0
1.0
2.5
1.0
1.0
2.5
8.0
192.5
% TASA DE OCUPACION FEB

95%
100.00%
88%
90%
88%
90.00%
83%
79%
79%
80.00%
69%
70.00%
60.00%
50.00%
40.00%
31
30.00%
20.00%
AUDITOR 1
AUDITOR 2
AUDITOR 3
AUDITOR 4
AUDITOR 5
AUDITOR 6
AUDITOR 7
AUDITOR 8
AUDITO
50.00%
40.00%
31
30.00%
20.00%
AUDITOR 1
AUDITOR 2
AUDITOR 3
AUDITOR 4
AUDITOR 5
AUDITOR 6
AUDITOR 7
AUDITOR 8
AUDITO
ACIN MENSUAL CORRESPONDIENTE AL MES DE FEBRERO

META MINIMA MENSUAL
META DEL MES EFECTIVO
80%
87%
CNS
TRG
CAMPO
GABINETES
TOTAL
CAMPO
GABINETES
TOTAL
TOTAL
GENERAL
1.0
0.0
0.0
4.0
0.0
0.0
0.0
0.5
0.0
9.0
0.0
0.0
2.0
0.0
9.5
1.0
0.0
0.0
1.0
0.0
0.0
0.0
4.5
0.0
1.0
0.0
0.0
0.0
0.0
7.0
2.0
0.0
0.0
5.0
0.0
0.0
0.0
5.0
0.0
10.0
0.0
0.0
2.0
0.0
16.5
0.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
0.0
2.0
0.0
0.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0
1.5
0.0
0.0
0.0
1.0
1.5
0.0
0.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
3.5
0.0
0.0
0.0
1.0
3.5
0.0
0.0
8.5
0.0
18.5
20.0
16.5
18.5
17.5
14.5
19.0
16.5
6.5
14.5
14.0
20.0
20.0
16.0
17.5
26.0
14.5
40.5
10.0
6.5
16.5
249.5
% TASA DE OCUPACION FEBRERO

95%
83%
79%
76%
R6
95%
90%
69%
67%
31%
AUDITOR 7
AUDITOR 8
AUDITOR 9
AUDITOR 10
AUDITOR 11
AUDITOR 12
AUDITOR 13
AUDITOR 14
AUDITOR 15
AUDITOR 16
R6
31%
AUDITOR 7
AUDITOR 8
AUDITOR 9
AUDITOR 10
AUDITOR 11
AUDITOR 12
AUDITOR 13
AUDITOR 14
AUDITOR 15
AUDITOR 16
OTROS
EV. MEDICA /
D.M.
% OCUPACION
88.10%
95.24%
78.57%
88.10%
83.33%
69.05%
90.48%
78.57%
30.95%
69.05%
66.67%
95.24%
95.24%
76.19%
83.33%
0.00%
79%
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COMPENSACION REV. TC /
ES
REV NC
GABINETES
VARIOS
CAPACITACIONE
VACACIONES
S
0.0
0.0
0.5
1.5
5.5
0.0
1.0
1.0
0.0
0.0
0.0
0.0
0.5
1.0
0.0
0.0
0.0
0.0
0.5
1.0
0.0
1.0
0.0
0.5
1.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
1.5
0.0
0.0
0.0
0.0
0.0
14.0
4.0
0.0
0.0
0.0
0.0
0.0
2.5
1.0
0.0
0.0
0.5
1.0
1.0
3.5
0.0
1.5
0.0
0.0
0.5
3.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
7.0
0.0
0.0
7.0
0.0
0.0
0.0
0.0
10.0
0.0
0.0
0.0
1.0
11.0
4.5
19.5
14.5
1.0
25.0
TOTAL
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
47.62%
0.00%
0.00%
0.00%
4.76%
2.5
1.0
9.0
2.5
6.0
8.0
2.0
4.5
14.0
5.5
10.0
0.0
1.0
4.0
1.0
0.00%
0.00%
33.33%
0.00%
0.00%
33.33%
0.00%
0.00%
0.00%
0.00%
47.62%
0.00%
0.00%
0.00%
4.76%
8%
71.0
8%
TASA DE OCUPACIN MENSUAL CORRESPON

FECHA DE CIERRE
21
6/29/2016
100%
CER
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
CAMPO Y
VIAJES
RECURSO
ROSAS RAMOS TANIA
TORRES ARGANDOA LUIS ALBERTO
ZAMBRANO DAZ YENNY
TOTAL
GABINETE
REV. NCS
CONTRATADAS
11.0
14.0
16.5
10.0
4.5
12.5
16.5
11.0
3.0
1.5
12.0
14.0
12.0
4.0
4.5
2.0
1.0
3.5
10.0
2.0
3.5
0.5
5.5
3.0
4.0
5.0
2.0
142.5
44.5
6.5
TOTAL
15.5
16.5
17.5
15.0
15.5
16.0
20.0
11.5
3.0
1.5
19.5
17.0
16.0
9.0
0.0
193.5
0.5
1.5
1.0
1.5
% OCUPACION MARZO
100%
95%
100.00%
90.00%
88%
88%
83%
79%
79%
80.00%
70.00%
60%
60.00%
50.00%
40.00%
30.00%
20.00%
45
30.00%
20.00%
IN MENSUAL CORRESPONDIENTE AL MES DE MARZO

META MINIMA MENSUAL
80%
87%
CNS
CAMPO
TRG
GABINETES
1.0
2.5
2.5
1.0
0.5
6.5
11.5
1.0
0.0
0.0
0.0
3.0
3.5
1.0
1.0
6.5
15.0
1.0
0.0
0.5
0.0
16.5
49.0
0.5
1.0
0.5
3.5
1.0
0.5
10.0
35.5
TOTAL
6.5
13.5
CAMPO
GABINETES
3.0
0.5
0.5
5.5
0.5
8.5
1.5
TOTAL
TOTAL
GENERAL
0.0
0.0
0.0
3.5
0.0
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.0
0.0
10.0
16.5
16.5
17.5
18.5
18.5
20.0
21.0
12.5
9.5
16.5
20.5
17.0
16.5
15.0
16.5
252.5
% OCUPACION MARZO
100%
98%
79%
81%
79%
79%
71%
60%
45%
OTROS
EV. MEDICA /
D.M.
% OCUPACION
78.57%
78.57%
83.33%
88.10%
88.10%
95.24%
100.00%
59.52%
45.24%
78.57%
97.62%
80.95%
78.57%
71.43%
78.57%
80%
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COMPENSACION
REV. TC /
ES /
REV NC
SUSPENSIONES
0.5
GABINETES
VARIOS
CAPACITACIONE
VACACIONES
S
1.0
7.0
5.0
0.5
4.0
2.5
2.0
0.5
1.0
3.0
2.0
2.0
12.5
5.0
0.5
1.5
0.5
0.5
4.0
3.0
4.5
2.0
6.0
25.0
5.0
0.0
2.0
22.0
TOTAL
33.33%
23.81%
0.00%
0.00%
0.00%
0.00%
0.00%
19.05%
0.00%
0.00%
0.00%
0.00%
19.05%
0.00%
9.52%
7%
7.0
6.0
3.0
0.0
0.5
1.0
0.0
9.5
12.5
5.0
0.5
2.0
4.5
3.0
2.0
56.5
33.33%
23.81%
0.00%
0.00%
0.00%
0.00%
0.00%
19.05%
0.00%
0.00%
0.00%
0.00%
19.05%
0.00%
9.52%
7%
TASA DE OCUPACIN MENSUAL CORRESPONDIE

FECHA DE CIERRE
21
6/29/2016
100%
META MINIMA MENSUAL

CER
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
CAMPO Y
VIAJES
RECURSO
DANIEL AGUILAR
ALICIA ARCE
ABIGAIL CANTURIN
GIANNINA DE LA CRUZ
JUAN FUSTAMANTE
CAROLINA GALDOS
RENE GARGUREVICH
MOISES GONZALEZ
FLORIPEZ MARTINEZ
JOSE MATOS
TANIA ROSAS
LUIS TORRES
SILVIA VELARDE
MILUSKA VIDAL
YENNY ZAMBRANO
LEWIS ZEGARRA
GABINETE
TOTAL
3.0
1.5
21.0
19.5
20.5
21.0
21.0
11.5
19.0
6.5
12.0
3.5
14.5
17.5
16.5
10.0
2.0
18.0
234.0
18.0
18.0
20.5
18.0
20.0
9.0
16.5
5.0
12.0
2.5
11.0
15.0
12.0
6.5
2.0
7.0
193.0
TOTAL
CNS
3.0
1.0
2.5
2.5
1.5
1.0
3.5
2.5
4.5
3.5
11.0
41.0
CAMPO
2.5
9.5
0.5
16.5
4.5
1.0
6.0
40.5
% OCUPACION ABRIL
100%
100%
98%
93%
100%
100%
100%
100%
95%
90%
90%
80%
70%
60%
50%
40%
30%
20%
60%
MENSUAL CORRESPONDIENTE AL MES DE ABRIL

META MINIMA MENSUAL
80%
93%
CNS
TRG
GABINETES
TOTAL
CAMPO
0.0
0.0
0.0
0.0
0.0
3.0
0.0
12.5
0.5
17.5
6.5
0.0
1.0
0.0
16.0
0.0
57.0
0.5
3.0
1.0
2.0
10.0
16.5
4.5
1.5
GABINETES
1.0
0.5
0.5
2.5
8.5
2.0
TOTAL
TOTAL
GENERAL
% OCUPACION
0.0
0.0
0.0
0.0
0.0
5.5
2.0
0.0
0.0
0.0
0.0
0.0
0.5
2.5
0.0
0.0
10.5
21.0
19.5
20.5
21.0
21.0
20.0
21.0
19.0
12.5
21.0
21.0
17.5
18.0
12.5
18.0
18.0
301.5
100%
93%
98%
100%
100%
95%
100%
90%
60%
100%
100%
83%
86%
60%
86%
86%
90%
OCUPACION ABRIL
0%
100%
100%
90%
83%
60%
86%
86%
60%
86%
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###
###
###
###
###
###
###
###
OTROS
EV. MEDICA /
D.M.
COMPENSACION
REV. TC /
ES /
REV NC
SUSPENSIONES
0.5
GABINETES
VARIOS
CAPACITACIONE
VACACIONES
S
1.0
0.5
1.0
0.5
0.5
1.5
1.0
7.0
4.0
3.0
2.0
1.5
4.5
12.0
2.0
6.5
1.0
1.0
2.0
3.0
1.0
2.0
1.0
11.0
TOTAL
0.0
1.5
0.5
0.0
0.0
1.0
0.0
2.0
8.5
0.0
0.0
4.0
5.0
7.0
3.0
3.0
35.5
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4.76%
0.00%
0.00%
0.00%
19.05%
14.29%
0.00%
9.52%
4.76%
3%
TASA DE OCUPACIN MENSUAL CORRESPONDIENTE AL M

FECHA DE CIERRE
22
6/29/2016
100%
META MINIMA MENSUAL

16%
75%
CER
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
RECURSO
DANIEL AGUILAR
ALICIA ARCE
ABIGAIL CANTURIN
GIANNINA DE LA CRUZ
JUAN FUSTAMANTE
CAROLINA GALDOS
RENE GARGUREVICH
MOISES GONZALEZ
FLORIPEZ MARTINEZ
JOSE MATOS
TANIA ROSAS
LUIS TORRES
SILVIA VELARDE
MILUSKA VIDAL
YENNY ZAMBRANO
LEWIS ZEGARRA
TOTAL
CAMPO Y
VIAJES
18.5
15.5
19.5
16.5
11.0
7.5
16.0
11.5
7.5
4.0
16.0
8.0
10.0
10.5
2.0
8.0
182.0
CNS
GABINETE
TOTAL
2.5
5.0
0.5
3.0
7.5
2.5
4.0
21.0
20.5
20.0
19.5
18.5
10.0
20.0
11.5
7.5
4.0
18.5
10.0
17.0
12.0
2.5
10.0
222.5
2.5
2.0
7.0
1.5
0.5
2.0
40.5
CAMPO
GABINETES
3.0
0.5
2.0
1.0
9.5
1.5
1.5
11.5
5.0
28.5
7.5
0.5
% OCUPACION MAYO
100.00%
90.00%
95%
93%
91%
91%
89%
84%
80.00%
70.00%
66%
68%
64%
60.00%
50.00%
40.00%
30.00%
20.00%
39%
AL CORRESPONDIENTE AL MES DE MAYO

80%
90%
CNS
TRG
TOTAL
CAMPO
0.0
0.0
0.0
0.0
0.0
3.5
0.0
3.5
1.0
10.0
1.5
0.0
0.0
0.0
16.5
0.0
36.0
0.5
GABINETES
TOTAL
TOTAL
GENERAL
% OCUPACION
0.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
0.0
0.0
4.0
21.0
20.5
20.0
19.5
18.5
14.5
20.0
15.0
8.5
14.0
20.0
10.0
20.0
12.0
19.0
10.0
262.5
95.45%
93.18%
90.91%
88.64%
84.09%
65.91%
90.91%
68.18%
38.64%
63.64%
90.91%
45.45%
90.91%
54.55%
86.36%
45.45%
75%
0.5
2.5
0.5
3.0
1.0
% OCUPACION MAYO
91%
91%
91%
86%
68%
64%
55%
45%
39%
45%
EV. MEDICA /
D.M.
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
1.0
1.0
OTROS
COMPENSACION
REV. TC /
ES /
REV NC
SUSPENSIONES
1.5
1.0
0.5
0.5
1.0
1.5
2.0
1.0
1.5
2.5
2
5.0
8.5
2.0
1.5
1.0
2.0
GABINETES
VARIOS
CAPACITACIONE
VACACIONES
S
1.0
7.0
1.0
7.0
7.0
0.5
10.0
1.0
3.5
1.0
32.5
6.0
8.5
0.0
13.0
3.0
7.0
55.0
TOTAL
1.0
1.5
2.0
2.5
3.5
9.5
2.0
7.0
15.5
10.0
2.0
11.0
2.0
14.0
3.0
14.0
100.5
0.00%
0.00%
0.00%
0.00%
4.55%
31.82%
0.00%
0.00%
31.82%
31.82%
0.00%
45.45%
0.00%
59.09%
13.64%
31.82%
16%
TASA DE OCUPACIN MENSUAL CORRE

FECHA DE CIERRE
20
6/29/2016
100%
CER
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
RECURSO
ROSAS RAMOS TANIA
ZAMBRANO DAZ YENNY
ZEGARRA ALZAMORA LEWIS
TOTAL
CAMPO Y
VIAJES
GABINETE
6.5
13.0
12.0
11.5
15.0
3.5
14.0
17.0
4.5
3.5
0.5
7.0
3.5
0.5
3.5
0.5
10.5
7.5
0.5
9.5
2.0
9.0
131.5
2.0
5.5
0.5
0.5
2.0
34.0
REV. NCS POR

CONTRATO
1.0
0.5
1.0
2.0
2.5
% OCUPACION J
100%
95%
100.00%
88%
90.00%
93%
88%
80%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
53%
E OCUPACIN MENSUAL CORRESPONDIENTE AL MES DE JUNIO

META MINIMA MENSUAL
80%
86%
CNS
TRG
TOTAL
CAMPO
GABINETES
TOTAL
11.0
17.5
12.5
19.0
18.5
5.0
19.5
17.5
0.0
10.5
9.5
6.0
10.0
2.5
13.5
172.5
4.5
0.5
5.0
0.0
5.0
0.0
0.0
2.0
0.5
0.0
4.0
8.0
5.0
4.5
0.5
15.5
0.0
50.0
5.0
2.0
0.5
4.0
8.0
5.0
2.5
0.5
10.0
2.0
5.5
41.5
8.5
CAMPO
GABINETES
3.0
0.5
1.5
1.5
4.5
2.0
TOTAL
0.0
0.0
0.0
0.0
0.0
3.5
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
0.0
6.5
% OCUPACION JUNIO
100%
93%
90%
88%
73%
68%
53%
53%
20%
68%
OTROS
TOTAL
GENERAL
% OCUPACION
16.0
17.5
17.5
19.0
18.5
10.5
20.0
17.5
4.0
18.5
14.5
10.5
13.5
18.0
13.5
229.0
80.00%
87.50%
87.50%
95.00%
92.50%
52.50%
100.00%
87.50%
20.00%
92.50%
72.50%
52.50%
67.50%
90.00%
67.50%
76%
90%
68%
EV. MEDICA /
D.M.
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
COMPENSACION
REV. TC /
ES /
REV NC
SUSPENSIONES
GABINETES
VARIOS
0.5
2.0
0.5
0.5
0.5
0.5
0.5
1.5
1.0
1.0
0.5
1.0
14.5
0.5
0.5
1.5
1.0
2.0
9.5
17.5
1.5
1.5
CAPACITACIONE
VACACIONES
S
3.5
2.0
1.0
9.0
5.0
7.0
2.0
0.0
29.5
TOTAL
4.0
2.5
2.5
0.0
1.5
9.5
0.0
2.5
16.0
1.5
5.5
7.5
0.0
3.0
3.5
59.5
TOTAL DIAS
17.50%
10.00%
0.00%
0.00%
5.00%
45.00%
0.00%
0.00%
0.00%
0.00%
25.00%
35.00%
0.00%
10.00%
0.00%
10%
20.0
20.0
20.0
19.0
20.0
20.0
20.0
20.0
20.0
20.0
20.0
18.0
13.5
21.0
17.0
288.5
TASA DE OCUPACIN MENSUAL 1ER SEMESTRE
N
1
2
3
1
2
3
1ER SEMESTRE
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
TOTAL
% OCUPACION 1ER SEMESTRE 201
% OCUPACION
77%
79%
80%
93%
90%
86%
79%
93%
95%
90%
85%
80%
77%
79%
80%
75%
70%
ENERO
FEBRERO
MARZO
ABRIL
ON 1ER SEMESTRE 2016

93%
90%
86%
0%
ZO
ABRIL
MAYO
JUNIO
VARIABLE
POBLACIN
MUESTRA
RECURSO
ENE
FEB
MAR
ABR
MAY
JUN
AUDITOR 1
17%
88%
79%
100%
95%
80%
AUDITOR 2
93%
95%
79%
93%
93%
88%
AUDITOR 3
86%
79%
83%
98%
91%
88%
AUDITOR 4
69%
88%
88%
100%
89%
95%
AUDITOR 5
71%
83%
88%
100%
84%
93%
AUDITOR 6
88%
69%
95%
95%
66%
53%
AUDITOR 7
64%
90%
100%
100%
91%
100%
AUDITOR 8
81%
79%
60%
90%
68%
88%
AUDITOR 9
71%
31%
45%
60%
39%
20%
10
AUDITOR 10
90%
69%
79%
100%
64%
93%
11
AUDITOR 11
64%
67%
98%
100%
91%
73%
12
AUDITOR 12
98%
95%
81%
83%
45%
60%
13
AUDITOR 13
86%
95%
79%
86%
91%
53%
14
AUDITOR 14
95%
76%
71%
60%
55%
68%
15
AUDITOR 15
88%
83%
79%
86%
86%
90%
16
AUDITOR 16
0%
0%
0%
86%
45%
68%
% DE DIAS AUDITADOS
95%
93%
% DE DIAS AUDITADOS
N
MESES
1
2
3
4
5
6
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
TOTAL
% DAS AUDITADOS
95%
77%
79%
80%
93%
90%
86%
84%
93%
85%
80%
79%
77%
75%
65%
ENERO
FEBRERO
MARZO
RECURSO
VACACIONES ENERO
FEB
MAR
ABR
MAY
JUN
AUDITOR 1
19
AUDITOR 2
AUDITOR 3
AUDITOR 4
AUDITOR 5
AUDITOR 6
AUDITOR 7
AUDITOR 8
AUDITOR 9
AUDITOR 10
AUDITOR 11
AUDITOR 12
AUDITOR 13
AUDITOR 14
AUDITOR 15
AUDITOR 16
3
2
6
6.5
0
6
1
6
0
6
1.5
0
0
0
7
0
0
7
0
0
0
0
10
0
0
0
1
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.6
0
0
0
0
3
0
% Auditores en periodo
de vacaciones
56%
3.75
VACACIONES ENERO
20
18
16
14
12
10
8
6
4
19
6
3
6.5
6
1.5
ABRIL
20
18
16
14
12
10
8
6
4
2
0
6
3
6.5
% OCUPACION
88%
95%
79%
88%
83%
69%
90%
79%
31%
69%
67%
95%
95%
76%
83%
0%
79%
6
3
1.5
1
0
RECURSO
AUDITOR 1
AUDITOR 2
AUDITOR 3
AUDITOR 4
AUDITOR 5
AUDITOR 6
AUDITOR 7
AUDITOR 8
AUDITOR 9
AUDITOR 10
AUDITOR 11
AUDITOR 12
AUDITOR 13
AUDITOR 14
AUDITOR 15
AUDITOR 16
% OCU
100.00%
90.00%
80.00%
95%
88%
88%
79%
83%
69%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
AUDITOR 1 AUDITOR 2 AUDITOR 3 AUDITOR 4 AUDITOR 5 AUDITOR 6
GRAFICO DE EVOLUCIN
% DE DIAS AUDITADOS
93%
90%
TOTAL
76%
90%
87%
88%
87%
78%
91%
78%
44%
82%
10
82%
11
77%
12
81%
13
71%
14
85%
15
33%
16
% DE DIAS AUDITADOS
N
93%
1
2
3
4
5
6
90%
86%
80%
MARZO
ABRIL
MAYO
JUNIO
CER
RECURSO
SUB CONTRATISTA 1
SUB CONTRATISTA 2
SUB CONTRATISTA 3
SUB CONTRATISTA 4
SUB CONTRATISTA 5
SUB CONTRATISTA 6
SUB CONTRATISTA 7
SUB CONTRATISTA 8
SUB CONTRATISTA 9
SUB CONTRATISTA 10
SUB CONTRATISTA 11
SUB CONTRATISTA 12
SUB CONTRATISTA 13
TOTAL
CAMPO Y
VIAJES
4.5
4.5
17.0
9.5
10.5
17.5
10.0
73.5
CANTIDAD
DE DIAS
SUB CONT. 1
SUB CONT. 2
SUB CONT. 3
SUB CONT. 4
SUB CONT. 5
SUB CONT. 6
SUB CONT. 7
SUB CONT. 8
SUB CONT. 9
3.5
4.5
5.5
9.0
5.0
4.5
6.0
20.0
10.5
SUB CONT. 10
SUB CONT. 11
SUB CONT. 12
SUB CONT. 13
14.5
17.5
10.0
6.5
117.0
% OCUPACION FEBRERO
88%
79%
95%
90%
83%
95%
83%
79%
76%
69%
69%
67%
31%
AUDITOR 3 AUDITOR 4 AUDITOR 5 AUDITOR 6 AUDITOR 7 AUDITOR 8 AUDITOR 9 AUDITOR 10 AUDITOR 11 AUDITOR 12 AUDITOR 13 AUDITOR 14 AUDITOR 15
n
Mnimo
Mximo
65
10.00
19.40
CANTIDAD DE DIAS AUDITADOS

RECURSO
ENE
FEB
MAR
ABR
MAY
AUDITOR 1
3.5
18.5
16.5
21
21
AUDITOR 2
19.5
20
16.5
19.5
20.5
AUDITOR 3
18
16.5
17.5
20.5
20
AUDITOR 4
14.5
18.5
18.5
21
19.5
AUDITOR 5
15
17.5
18.5
21
18.5
AUDITOR 6
18.5
14.5
20
20
14.5
AUDITOR 7
13.5
19
21
21
20
AUDITOR 8
17
16.5
12.5
19
15
AUDITOR 9
15
6.5
9.5
12.5
8.5
AUDITOR 10
19
14.5
16.5
21
14
AUDITOR 11
13.5
14
20.5
21
20
AUDITOR 12
20.5
20
17
17.5
10
AUDITOR 13
18
20
16.5
18
20
AUDITOR 14
20
16
15
12.5
12
AUDITOR 15
18.5
17.5
16.5
18
19
AUDITOR 16
18
10
244
249.5
252.5
301.5
262.5
TOTAL
400
TOTAL 2016
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
TOTAL
CANTIDAD DE
DIAS AUDITADOS
244
249.5
252.5
301.5
262.5
229
1539
Media
Desviacin
Estandar
Varianza
258.50
22.35
499.70
400
300
244
200
100
0
ENERO
CER
GABINETES, REV.
TECN., REV. DE NCS
CNS
TOTAL
CAMPO
0.0
4.5
0.0
0.0
5.0
0.0
0.0
20.0
10.5
10.5
17.5
10.0
0.0
0.5
4.5
78.0
24.0
5.5
% OCUPACION
Media
Desviacin
Estandar
Varianza
17%
21%
26%
43%
24%
21%
29%
95%
50%
43%
25%
6%
0.5
3.0
1.0
FEBRE
GABINETES
4.0
7.5
1.5
1.5
4.0
4.0
0.5
2.0
4.0
TOTAL
CAMPO
0.5
0.0
5.5
9.0
0.0
4.5
6.0
0.0
0.0
4.0
0.0
0.0
0.0
2.5
29.5
7.5
5.0
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
17%
21%
60%
50%
40%
30%
69%
83%
48%
31%
40%
20%
10%
0%
17%
21%
es una medida de
dispersin, que nos indica
cunto pueden alejarse los
valores respecto al
promedio (media)
JUN
TOTAL
16
GRAFICO DE EVOLUCIN
Media
Desviacin Estandar
96.5
16.08
6.52
17.5
113.5
18.92
1.56
17.5
110
18.33
1.57
19
111
18.50
2.17
18.5
109
18.17
1.94
10.5
98
16.33
3.80
20
114.5
19.08
2.84
17.5
97.5
16.25
2.25
56
9.33
3.98
18.5
103.5
17.25
2.73
14.5
103.5
17.25
3.59
12
97
16.17
4.27
10.5
103
17.17
3.53
13.5
89
14.83
2.94
18
107.5
17.92
0.86
13.5
41.5
6.92
7.99
241
1551
258.5
52.56

400

400
301.5
300
262.5
252.5
249.5
244
229
200
100
0
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
TRG
GABINETES
TOTAL
TOTAL GENERAL
0.5
1.5
3.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
6.5
2.0
9.5
3.5
4.5
5.5
9.0
5.0
4.5
6.0
20.0
10.5
14.5
17.5
10.0
6.5
0.0
117.0
% OCUPACION
95%
100%
83%
90%
69%
80%
70%
60%
50%
40%
30%
20%
10%
0%
50%
43%
17%
21%
26%
24%
21%
29%
48%
60%
50%
40%
30%
20%
10%
0%
50%
43%
17%
21%
26%
24%
21%
29%
48%
Varianza
Coeficiente de
variacin
42.54
41%
2.44
8%
2.47
9%
4.70
12%
3.77
11%
14.47
23%
8.04
15%
5.08
14%
15.87
43%
7.48
16%
12.88
21%
18.27
26%
12.47
21%
8.67
20%
0.74
5%
63.84
116%
223.70
3.98
83%
48%
31%
48%
31%
Media
Desviacin Estandar
n
Mnimo
Mximo
Varianza
96.94
20.24
16
41.50
114.50
409.66
Nmero trabajadores
Das Auditados Ene - Jun
AUDITOR 16
AUDITOR 9
41.5
56
AUDITOR 14
89
Das Auditados Ene - Jun
Dist Norm
AUDITOR 1
AUDITOR 12
AUDITOR 8
AUDITOR 6
AUDITOR 13
96.5
97
97.5
98
103
0.0005
0.0025
0.0183
0.0197
0.0197
AUDITOR 10
103.5
41.50
56.00
89.00
96.50
97.00
97.50
AUDITOR 11
AUDITOR 15
AUDITOR 5
AUDITOR 3
AUDITOR 4
AUDITOR 2
AUDITOR 7
103.5
107.5
109
110
111
113.5
114.5
98.00
103.00
103.50
103.50
107.50
109.00
110.00
111.00
113.50
114.50
0.0197
0.0197
0.0188
0.0187
0.0187
0.0172
0.0165
0.0160
0.0155
0.0141
0.0135
0.178
0.158
0.138
0.118
0.098
0.078
0.058
0.038
0.018
8 8.5 9 9.5 10 10.5 11 11.5 12 12.5 13 13.5 14 14.5 15 15.5 16 16.5 17 17.5 18 18.5 19 19.5 20
18 18.5 19 19.5 20
Datos
9.00
9.00
9.00
10.00
10.00
10.60
10.80
11.00
11.40
11.40
11.60
11.60
12.00
12.20
12.40
12.80
12.80
13.00
13.00
13.20
13.60
13.60
13.60
13.80
14.00
14.20
14.40
14.40
14.60
14.80
14.80
14.80
14.80
15.00
15.20
15.20
15.20
15.40
15.40
15.60
15.80
15.80
15.80
15.80
16.00
16.40
16.40
16.60
16.80
17.00
17.20
17.60
18.00
18.00
18.00
18.40
18.60
18.60
18.80
18.80
18.80
18.80
19.00
19.20
19.80
Promedio
Desvo Standard
#REF!
Grupos
9
10
10.6
10.8
11
Dist Norm
#REF!
#REF!
#REF!
#REF!
#REF!
11.4
11.6
12
12.2
12.4
12.8
13
13.2
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
13.6
13.8
14
14.2
14.4
14.6
14.8
15
15.2
15.4
15.6
15.8
16
16.4
16.6
16.8
17
17.2
17.6
18
18.4
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.158
0.138
0.118
0.098
0.078
0.058
0.038
0.018
8
8.5
9.5
10 10.5 11 11.5 12 12.5 13
18.6
18.8
19
19.2
19.8
#REF!
#REF!
#REF!
#REF!
#REF!
1 11.5 12 12.5 13 13.5 14 14.5 15 15.5 16 16.5 17 17.5 18 18.5 19 19.5 20 20.5

Tasa Ocupacional Auditores

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TASA DE OCUPACIN MENSUAL CORRESPONDIENTE AL MES DE ENERO

CANTIDAD DE DAS HABILES

TASA DE OCUPACIN MENSUAL CORRESP

% TASA DE OCUPACION FEB

ACIN MENSUAL CORRESPONDIENTE AL MES DE FEBRERO

% TASA DE OCUPACION FEBRERO

TASA DE OCUPACIN MENSUAL CORRESPON

IN MENSUAL CORRESPONDIENTE AL MES DE MARZO

TASA DE OCUPACIN MENSUAL CORRESPONDIE

META MINIMA MENSUAL

MENSUAL CORRESPONDIENTE AL MES DE ABRIL

TASA DE OCUPACIN MENSUAL CORRESPONDIENTE AL M

META MINIMA MENSUAL

AL CORRESPONDIENTE AL MES DE MAYO

TASA DE OCUPACIN MENSUAL CORRE

REV. NCS POR

E OCUPACIN MENSUAL CORRESPONDIENTE AL MES DE JUNIO

TASA DE OCUPACIN MENSUAL 1ER SEMESTRE

% OCUPACION 1ER SEMESTRE 201

ON 1ER SEMESTRE 2016

CANTIDAD DE DIAS AUDITADOS

CANTIDAD DE DIAS AUDITADOS

CANTIDAD DE DIAS AUDITADOS

Das Auditados Ene - Jun

Das Auditados Ene - Jun

10 10.5 11 11.5 12 12.5 13

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