CONSUMO MENSUAL

DIA - all -

Sum - MINUTOS CARRIER

DESTINO MODO PE_Americatel PE_CLARO
{destino-sin-identificar} Discador Predictivo 5.999998 0.116666
Discador Potencia 1.85 0
Saliente 0
{destino-sin-identificar} Result 7.849998 0.116666
CELULAR Discador Predictivo 44263.566646 334760.183293
Discador Potencia 67660.133317 44836.633308
Saliente 12250.499982 5707.23332
CELULAR Result 124174.199945 385304.049921
FIJO LOCAL Discador Predictivo 8655.549981
Saliente 3664.616656
Discador Potencia 4423.083319
FIJO LOCAL Result 16743.249956
FIJO NACIONAL Discador Predictivo 1207.933314
Discador Potencia 427.016656
Saliente 675.033325
FIJO NACIONAL Result 2309.983295
Total Result 143235.283194 385304.166587
NSUAL

PE_SIP_INTERMAPE_SIP_ORBELITETotal Result
0.283333 0 6.399997
0.866666 2.716666
0 0
0.283333 0.866666 9.116663
80307.399956 133678.0833 593009.233
0.716666 112497.483
21747.433297 45956.283308 85661.4499
102054.833253 179635.083274 791168.166
12196.283296 19211.949944 40063.7832
2111.38331 1728.216635 7504.2166
1646.233324 6069.31664
14307.666606 22586.399903 53637.3165
1290.566633 6857.649948 9356.1499
839.766657 1266.78331
143.183322 265.216644 1083.43329
1433.749955 7962.633249 11706.3665
117796.533147 210184.983092 856520.966
 CONSUMO MENSUAL

DIA - all -
CARRIER GRP - multiple -

Sum - MINUTOS DESTINO

MODO EMPRESA {destino-sin-identificaCELULAR
Discador Potencia BBP 26502.999996
DTP 0.866666 23315.066659
BFC 1.85 12026.483332
CSP 0 10205.38333
CLP 9312.299995
ENP 8014.749991
CLD 5420.016665
MIB 4855.78333
INB 0 4677.499998
UAP 4195.533329
FOH 3935.616666
MVP 0
MFP 36.05
Discador Potencia Result 2.716666 112497.483291
Discador Predictivo ENP 0 142067.349986
MIB 0.116666 100423.58332
CLP 0 92270.033319
DTP 0 67025.733328
INB 49174.799986
CSP 0.283333 30497.116655
SCK 22507.599993
BFC 16784.533327
POS 5.999998 15107.916659
BBP 13624.466659
RIM 12371.11666
FOH 13375.816655
INK 8356.116659
CLD 7527.06666
PAC 1895.983329
Discador Predictivo Result 6.399997 593009.233195
Saliente INB 19047.399995
SCK 13345.799993
CSP 0 10705.283328
FOH 10085.466658
BBP 7158.133327
BFC 0 7745.749995
POS 0 3325.499997
MIB 3980.183321
INK 3406.983327
DTP 2807.149989
RIM 385.333328
ENP 1795.13333
PAC 1344.583328
CLD 310.516665
PAP 130.616663
CLP 61.549999
PRY 19.05
MVP 7.016664
Saliente Result 0 85661.449907
Total Result 9.116663 791168.166393002
NSUAL

FIJO LOCAL FIJO NACIONAL Total Result

1337.449998 114.133332 27954.5833
1399.883329 652.98333 25368.8
981.016666 3.399999 13012.75
1619.799997 176.399996 12001.5833
168.233332 167.083331 9647.61666
78.116663 19.699996 8112.56665
212.166665 0 5632.18333
46.233332 27.533332 4929.54999
208.833331 26.649999 4912.98333
0 4195.53333
14.299999 0.983333 3950.9
2.849998 77.916665 80.766663
0.433333 0 36.483333
6069.316643 1266.783313 119836.3
5724.633324 1312.683328 149104.667
2270.499993 1303.916659 103998.117
1988.083327 1589.249993 95847.3666
3915.333325 1515.816655 72456.8833
5178.833318 883.583318 55237.2166
5864.233324 790.149989 37151.7833
993.849991 307.466658 23808.9166
3236.183326 17.499996 20038.2166
2261.216662 1061.549992 18436.6833
2716.066659 148.499993 16489.0333
3158.149993 128.883326 15658.15
717.11666 7.599998 14100.5333
601.783327 118.899995 9076.79998
923.649996 0.233333 8450.94999
514.149996 170.116662 2580.24999
40063.783221 9356.149895 642435.566
685.266663 112.849995 19845.5167
336.133327 37.249996 13719.1833
394.299996 92.533331 11192.1167
330.516661 39.933329 10455.9166
1460.433326 31.999995 8650.56665
300.316664 8.333332 8054.39999
1820.766663 645.349996 5791.61666
56.866663 10.383332 4047.43332
157.116659 22.883327 3586.98331
108.499994 36.33333 2951.98331
1480.066664 12.199999 1877.59999
15.266663 5.299999 1815.69999
183.93333 28.08333 1556.59999
32.933331 343.449996
140.499998 271.116661
1.299999 0 62.849998
0 19.05
7.016664
7504.216601 1083.433291 94249.0998
53637.316465 11706.366499 856520.966
 CONSUMO MENS

Esta forma representa una segmentación de datos. La segme

posteriores.

Si la forma se modificó en una versión anterior de Excel o s

no se puede usar la segmentación de datos.
Esta forma representa una segmentación d
admite en Excel 2010 y versiones posterio

Si la forma se modificó en una versión an

en Excel 2003 o una versión anterior, no s
Sum - MINUTOS DIA datos.
EMPRESA 2 3 4 5 6
BBP 3341.95 4889.33333 3911.11666 3564.58333 3405.28333
BFC 7733.31667 3754.88333 6970.75 2809.78333 2583.21666
CAR 0 0 0 0 0
CLD 1100.83333 974.099997 0 0
CLP 9615.33333 15053.3833 9071.18333 10414.0667 10891.4833
CSP 898.649995 4650.21666 5834.88333 4949.21666 6126.3
DTP 12537.5833 10790.65 11660.2333 6370.83333 6351.89999
ENP 13943 13248.5667 15078.6333 15631.5333 15481.2333
FOH 5415.18333 4340.43333 1842.28333 2133.58333 2256.08333
INB 1402.2 8454.06666 9999 8236.86666 7123.98333
INK 872.466663 1420.43333 1548.7 516.783332 896.033329
MFP 17.933333 18.55
MIB 2259.4 12094.2 12459.5 13100.3 13809.7833
MIC 0 0 0 0
MVP 1.799999 2.366666 33.933333 5.316666 15.666666
PAC 231.366665 216.966665 525.616664 521.399998 501.816663
PAP 7.5 0.999999 15.799999 51.049999 29.216666
POS 921.999995 1127.05 1463.36666 1227.56667 3308.68333
PRY 19.05
RIM 1826.56666 1974.43333 1724.55 1619.4 1341.61666
BFA 0 0 0 0
SCK 3373.33333 2719.1 4000.75 3193.33333 2641.46667
CTA 0 0 0 0
UAP 0.466666 0 0
Total Result 65502 85711.1833 86158.2333 74345.6166 76782.3166
 CONSUMO MENSUAL

ntación de datos. La segmentación de datos se admite en Excel 2010 y versiones

ersión anterior de Excel o si el libro se guardó en Excel 2003 o una versión anterior,
n de datos.
resenta una segmentación de datos. La segmentación de datos se
el 2010 y versiones posteriores.

modificó en una versión anterior de Excel o si el libro se guardó

o una versión anterior, no se puede usar la segmentación de

7 9 10 11 12 13 14 Total Result
12.483333 9666.08333 5844.35 8281.35 4649.41666 5553.18333 0.5 53119.63328
954.63333 3548.01666 2228.98333 2584.56667 3703.95 2757.38333 1475.88333 41105.36664
0 0 0 0 0 0 0 0
0 1293.5 1332.85 5483.28333 2651.13333 1590.88333 0 14426.58332
0 9207.23333 11356.5333 8929.06666 12502.8167 8518.58333 0 105559.6833
1768.79999 6368.6 6373.11666 5173.96666 6513 6913.88333 4813.76666 60384.39995
3080.66666 10638.7167 6909.15 5046.73333 11625.9833 12268.1167 3516.01666 100796.5833
6932.96666 16484.0333 16255.3167 13405.05 16328.8667 15853.4 390.716665 159033.3166
315.549999 2109.08333 2511.85 2119.48333 2463.1 2348.78333 651.933329 28507.34996
2156.5 8629.36666 8350.31666 7420.55 7334.08333 6388.16666 4500.61666 79995.7166
221.749997 1193.2 1393.61666 1221.7 1440.68333 838.966663 1099.45 12663.78329
36.483333
13570.7 11155.7667 10712.9 12092.4 11721.45 112976.3999
0 0 0 0 0 0 0
3.133333 6.983332 0.416666 3.566666 15.399999 88.583326
493.449997 703.266663 502.48333 263.883332 176.599998 4136.849975
35.45 53.183333 48.566666 24.883333 4.466666 271.116661
4245.01666 4020.05 3731.55 2663.9 1519.11666 24228.29997
19.05
1025.28333 1942.18333 1977.86666 1986.75 2161.48333 17580.1333
0 0 0 0 0 0 0 0
1503.35 3273.98333 2841.36666 3417.15 3536.91666 5315.83333 1711.51666 37528.09996
0 0 0 0 0 0 0
0 0.433333 691.099999 3503.18333 0.349999 4195.533329
16946.7 91785.2833 83278.8833 80056.6833 90476.4333 87448.8833 18160.75 856652.966
Días habiles Días sabados
para finalizar para finalizar
el mes el mes
11 2

Proyectado
DIAS HABILES PROM - SAB Proyeccion faltante FINALIZAR EL MES TARIFAS MONTO S/
8,277.32 1,489.92 91,050.48 2,979.85 218,204.53 0.080 S/17,456.36
2,697.62 315.67 29,673.78 631.35 47,048.38 0.040 S/2,098.11
278.80 13.83 3,066.80 27.67 5,404.45
123,791.07 3,638.87 270,657.37 S/19,554.48
39,022.76 3,528.62 429,250.36 7,057.25 821,611.66 0.052 S/43,146.81
429,250.36 7,057.25 821,611.66 S/43,146.81
8,159.05 4,011.88 89,749.55 8,023.77 199,828.15 0.055 S/10,990.55
1,327.53 668.78 14,602.87 1,337.57 30,248.10 0.012 S/362.98
142.52 84.77 1,567.68 169.55 3,170.98 0.022 S/69.76
105,920.10 9,530.88 233,247.23 S/11,423.29
21,294.87 6,752.11 234,243.53 13,504.22 427,382.83 0.050 S/21,369.14
2,759.23 552.64 30,351.57 1,105.28 54,043.25 0.017 S/918.74
669.77 120.26 7,367.43 240.52 15,570.58 0.023 S/358.12
271,962.53 14,850.02 496,996.67 S/22,646.00

ORBELITE (IPDIALVOX)
7,412.11 455.50 81,533.16 911.00 117,018.34 0.050 S/5,850.92
203.66 1.38 2,240.27 2.75 3,129.09 0.017 S/53.19
7.33 1.05 80.67 2.10 197.50 0.023 S/4.54
83,854.10 915.85 120,344.93 S/5,908.65

TOTAL PROYECTADO S/102,679.22

 CONSUMO MENSUAL

Sum - MINUTOS DIA

CARRIER DESTINO 2 3 4 5 6 7
PE_Americatel CELULAR 11015.53 11452.82 13420.82 10033.63 11003 906.7167
FIJO LOCAL 1047.95 1053.167 1474.65 1162.233 965.2 245
FIJO NACIONAL 108.6833 151.8333 247.85 135.8667 144.5167 0.866666
PE_Americatel Result 12172.17 12657.82 15143.32 11331.73 12112.72 1152.583
PE_CLARO CELULAR 28055.62 41038.23 38575.18 37507.05 37956.92 6603.417
PE_CLARO Result 28055.62 41038.23 38575.18 37507.05 37956.92 6603.417
PE_SIP_INTERMAX CELULAR 4065.05 12918 11091.65 7005.683 8987.617 1373.367
FIJO LOCAL 650.9 1108.117 1141.617 1135.817 1154.45 349.3833
FIJO NACIONAL 23.65 52.41666 97.8 162.55 146 31.8
PE_SIP_INTERMAX Result 4739.6 14078.53 12331.07 8304.05 10288.07 1754.55
PE_SIP_ORBELITE CELULAR 17672 15263.83 16818.95 14808.87 13740.38 6587.317
FIJO LOCAL 2059.683 1882.7 2193.067 1800.917 1998.55 661.5
FIJO NACIONAL 800.0667 789.65 1075.517 592.75 685.1333 156.9
PE_SIP_ORBELITE Result 20531.75 17936.18 20087.53 17202.53 16424.07 7405.717

ORBELITE (IPDIALVOX) CELULAR 1,108.48 1,458.90 1,969.60 1,814.58 1,810.12 614.35

FIJO LOCAL 43.43 20.07 29.50 33.70 62.02 0.25
FIJO NACIONAL 9.92 9.15 8.18 11.57 19.37 0.30
Total PE_SIP_ORBELITE 1,161.83 1,488.12 2,007.28 1,859.85 1,891.50 614.90
9 10 11 12 13 14 Total Result
14826.5 11976.17 18210.33 10978.23 8277.317 2073.133 124174.2
1630.067 1846.817 1657.567 2576.633 2697.617 386.35 16743.25
336.4667 346 278.1667 254.1333 278.8 26.8 2309.9833
16793.03 14168.98 20146.07 13809 11253.73 2486.283 143227.433
40852.83 38160.37 30727.35 43531.25 41842 453.8333 385304.05
40852.83 38160.37 30727.35 43531.25 41842 453.8333 385304.05
12943.15 10421.13 8873.733 9566 8159.05 6650.4 102054.833
1566.667 1576.867 1563.533 1744.6 1327.533 988.1833 14307.6666
112.9333 160.2833 165.35 200.7 142.5167 137.75 1433.74996
14622.75 12158.28 10602.62 11511.3 9629.1 7776.333 117796.25
17094.02 15977.67 15486.42 17973.87 21294.87 6916.9 179635.083
1808.017 2087.833 2236.617 2654.5 2759.233 443.7833 22586.3999
602.7333 712.75 855.6333 938.1167 669.7667 83.61666 7962.63325
19504.77 18778.25 18578.67 21566.48 24723.87 7444.3 210184.116

1,256.95 2,008.23 8,177.72 8,476.78 5,581.82 296.65 34,574.18

32.65 50.97 14.48 292.92 303.58 2.50 886.07
11.53 20.92 13.38 4.97 3.65 1.80 114.73
1,301.13 2,080.12 8,205.58 8,774.67 5,889.05 300.95 35,575.0
 Esta forma representa una
segmentación de datos. La
segmentación de datos se
admite en Excel 2010 y
versiones posteriores.
Esta forma representa una CANALES AMERICATEL
segmentación de datos. La
segmentación de datos se
admite en Excel 2010 y 80
versiones posteriores.

Si la forma se modificó en Si la forma se modificó en

una versión anterior de una versión anterior de
Excel o si el libro se Excel o si el libro se guardó
guardó en Excel 2003 o en Excel 2003 o una versión
una versión anterior, no se anterior, no se puede usar la
MODO
puede usar la Discador Potencia
segmentación de datos.
segmentación de datos.
Sum - MINUTOS DIA
EMPRESA 1 2 3 4 5 6
DTP 1308.433332 5704.899998 2371.41666 4680.38333 1219.88333 842.016664
MVP 4166.166665 1902.416663 1262.95 2325.7 4989.53333 2433.91666
BBP 515.516666 1369.999998 2519.58333 1984.46667 1953.41666 1897.88333
CLP 1362.899997 7249.299997 6140.7 420.116664 157.68333 132.249997
CSP 1315.299999 1596.699997 826.683331 1792.55 2200.25 1604.76666
INB 218.416665 5245.566664 3874.23333 3828.61666 5931.7 1694.86666
ENP 1190.899998 973.283331 1291.86666 2070.13333 1742.28333 2075.85
BFC 9049.083331 2097.81667 4887.68333 3683.23333
FOH 3691.499999 1411.966665 3639.25 1672 1186.5 609.166666
CLD 1032.749999 3020.383333 322.066666 2.499999
AVP 3721.016663 461.399997 1781.7 23.316666 1131.63333 209.883332
MIB 849.733333 281.516666 643.85 592.816666
MIC 1066.91667
MFP 458.483332 213.2 445.899999 157.383333 735.766664 193.166664
INK 243.799999 1039.18333 522.283332 417.999999 828.366666
UAP 0.466666
Total Result 18981.383315 39292.19997 27613.35 24648.65 27060.65 13114.95
 IVR

CANALES CLARO

70

7 8 9 10 11 12 13 14
658.16667 637.016665 4046.08333 1968.86666 266.166664 8233.26666 6280.84999 8772.75
789.8 1758.53333 2391.58333 1530.96666 1475.75 5564.48333 3369.93333 1093.15
607.41667 926.933332 7166.46667 3247.73333 6844.68333 3125.4 3606.06667 641.299999
107.7 96.599998 125.349997 2870.96666 437.583332 2828.9 4135.91667 3903.45
484.11667 978.583331 2252.93333 2621.96666 904.966665 2451.26666 1808.38333 1560.08333
972.58333 2850.43333 838.783331 1228.56666 1047.15 2968.08333 362.333333 246.133332
1689.3667 2689.43333 1773.78333 397.316664 1609.56666 2141.4 2013.63333 80.549999
211.383332 1588.81667 1870 3911.56667
1208.48333 435.716666 648.449999 1239.35 906.866666
3216.81667 323.866666 4354.08333 1259.83333 18.266666
406.35 1466.23333 220.283333 288.516666 94.266666 1317.43333 496.666666 61.916666
1226.7 1968.53333 687.649998 626.833332 1211.9 1302.6
1385.88333 719.516666 977.733333 1056.8
61.183333 414.433333 464.116665 301.549999 415.233333 341.866665 91.049999 85.299999
850.46667 301.416666 270.283333 170.883333 272.699999 298.333332 294.683332
0.433333 691.099999 3503.18333 0.349999
6627.15 19157.5 23209.1166 18529.9833 19588.3333 35210.1333 27283.5666 21413.35
 IVR

15 16 17 18 19 20 21 22
5340.11666 4286.4 1413.7833 1551.95 10768.3167 3744.28333 11170.45 2108.4
984.699998 1276.48333 1346.95 469.05 3163.68333 415.683332 704.016666 2485.53333
206.349998 601.049999 66.016666 1086.56667 834.883332 604.966666 1918.2
1031.35 1036.95 168.55 337.95 93.116665 4610.81667 63.016665 4251.96667
1206.58333 1281.93333 1143.4 676.16667 1647.91667 1485.41667 181.316666 1796.71667
1391.63333 723.999996 6.566666 2067.85 12.199999 330.333333
1827.45 2122.91666 4871.25 3768.3833 185.933332
958.716665
359.983332 448.983333
4.033332 2470.35 315.98333 1313.78333 230.299999 1.349999
1521.03333 301.533332 119.25 952.966665 596.316665 372.133332 403.433333
311.483332 302.8 102.233332 2437.48333 316.716666
1098.58333 692.966666
278.149998 220.433332 178.25 120.96667 188.433332 39.2 71.2 272.933333

14889.9833 14993.5166 9630 6924.4667 21771.3667 13030.05 16627.8833 14004.2333

23 24 25 26 27 28 29 30 31
1149.9667 1337.7667 485.76667 4484.18333 4060.23333 461.75 427.21667 1082.95 1379.7
1818.3333 651.93333 604.88333 3251.43333 1164 743.45 739.3 3001.0833 2262.3333
2137.9833 88.249999 472.88333 2471.2 2514.11667 3054.6833 1583 704.13333 156.85
417.41666 2599.2 84.516665 70.216666 3655.53333 447.55 55.166665 94.833332
1902 2121.4333 812.21667 3065.75 1035.78333 1649.85 736.91667 619.33333 745.73333
1400.8167 198.333332 129.499998 2091.3333 1095.7333
518.18333 386.6 940.83333 702.066665 390.749999 773.18333 774.25 697.96667 803.03333
3508.1 1042.8167 561.16667
153.85 619.133333 271.03333 155.38333
3.733332 3.249999 2.983333
1623.2 83.833332 10.716666
107.5

155.15 140.68333 158.38333 167.199999 110 3.2 132.5 114.53333

9876.0833 7520.9333 4960.3 14421.1 17187.15 8176.4833 4315.85 9164.75 6811.1167

Total Result
102243.43326
60137.733272
54907.999965
48987.566605
44507.016613
40755.766616
40502.166606
33370.383321
18657.616651
17896.333313
17665.033303
12970.349985
6998.399997
6729.849976
5510.399989
4195.533329
516035.5828
 CONSUMO MENSUAL

CARRIER PE_CLARO

Sum - MINUTOS DIA

MODO DESTINO 2 3 4 5
Discador Potencia {destino-sin-identificar} 0
CELULAR 4519.2 8485.517 4741.467 1624.783
Discador Potencia Result 4519.2 8485.517 4741.467 1624.783
Discador Predictivo {destino-sin-identificar} 0.116666 0
CELULAR 23490.02 32326.93 33426.23 35176.87
Discador Predictivo Result 23490.02 32327.05 33426.23 35176.87
Saliente CELULAR 46.4 225.7833 407.4833 705.4
Saliente Result 46.4 225.7833 407.4833 705.4
Total Result 28055.62 41038.35 38575.18 37507.05
CONSUMO MENSUAL

6 7 9 10 11 12 13 14 Total Result
0
2185.317 247.1667 4465.617 1953.333 488.8333 7638.05 8381.833 105.5167 44836.6333
2185.317 247.1667 4465.617 1953.333 488.8333 7638.05 8381.833 105.5167 44836.6333
0.116666
35261.75 6298.683 35939.87 35442.6 29436.18 35135.57 32558.87 266.6167 334760.183
35261.75 6298.683 35939.87 35442.6 29436.18 35135.57 32558.87 266.6167 334760.3
509.85 57.56667 447.35 764.4333 802.3333 757.6333 901.3 81.7 5707.23332
509.85 57.56667 447.35 764.4333 802.3333 757.6333 901.3 81.7 5707.23332
37956.92 6603.417 40852.83 38160.37 30727.35 43531.25 41842 453.8333 385304.167
 CONSUMO MENSUAL

CARRIER PE_Americatel

Sum - MINUTOS DIA

MODO DESTINO 2 3 4 5
Discador Potencia {destino-sin-identificar} 1.85 0
CELULAR 6849.7 7474.183 8952.817 4917.267
FIJO LOCAL 588.1833 317.35 738.4833 308.0333
FIJO NACIONAL 27.18333 11.01667 62.9 29.03333
Discador Potencia Result 7465.067 7802.55 9756.05 5254.333
Discador Predictivo {destino-sin-identificar} 0.216666 0 0 0
CELULAR 3247.283 2724.683 3132.7 3869.967
FIJO LOCAL 344.3833 405.65 354.5667 588.5833
FIJO NACIONAL 52.71667 23.73333 33.93333 15.83333
Discador Predictivo Result 3644.6 3154.067 3521.2 4474.383
Saliente {destino-sin-identificar} 0 0 0
CELULAR 918.55 1253.95 1335.3 1246.4
FIJO LOCAL 115.3833 330.1667 381.6 265.6167
FIJO NACIONAL 28.78333 117.0833 151.0167 91
Saliente Result 1062.717 1701.2 1867.917 1603.017
Total Result 12172.38 12657.82 15145.17 11331.73
CONSUMO MENSUAL

6 7 9 10 11 12 13 14 Total Result
0 0 0 0 1.85
4624.25 161.1167 7539.133 5348.183 11598.65 5026.767 4373.967 794.1 67660.1333
108.8167 33.8 536.9667 441.15 235.1 463.8167 421.1 230.2833 4423.08332
27.6 0.55 47.21667 59.38333 24.35 48.88333 64.4 24.5 427.016656
4760.667 195.4667 8123.317 5848.717 11858.1 5539.467 4859.467 1048.883 72512.0833
0 1.8 2.2 1.783332 0 5.999998
5588.65 548.1 6450.367 5508.617 5390.05 4414.883 2439.983 948.2833 44263.5666
773.7333 195.8 1036.217 1280.217 1324.267 1266.4 944.6167 141.1167 8655.54998
110.4 0 289.1833 281.55 249.9333 131.7667 18.05 0.833333 1207.93331
6472.783 743.9 7777.567 7072.583 6966.033 5813.05 3402.65 1090.233 54133.0499
0 0 0 0 0
790.1 197.5 837 1119.367 1221.633 1536.583 1463.367 330.75 12250.5
82.65 15.4 56.88333 125.45 98.2 846.4167 1331.9 14.95 3664.61666
6.516666 0.316666 0.066666 5.066666 3.883333 73.48333 196.35 1.466666 675.033325
879.2667 213.2167 893.95 1249.883 1323.717 2456.483 2991.617 347.1667 16590.15
12112.72 1152.583 16794.83 14171.18 20147.85 13809 11253.73 2486.283 143235.283
 CONSUMO MENSUAL

CARRIER PE_SIP_INTERMAX

Sum - MINUTOS DIA

MODO DESTINO 2 3 4 5
Discador Predictivo {destino-sin-identificar} 0.283333
CELULAR 3345.783 10675.93 8825.667 4874.967
FIJO LOCAL 525.1333 869.3167 918.4 825.6
FIJO NACIONAL 16.16667 43.86666 83.21666 149.5833
Discador Predictivo Result 3887.083 11589.12 9827.567 5850.15
Saliente {destino-sin-identificar} 0 0
CELULAR 719.2667 2242.067 2265.983 2130.717
FIJO LOCAL 125.7667 238.8 223.2167 310.2167
FIJO NACIONAL 7.483332 8.549999 14.58333 12.96667
Saliente Result 852.5167 2489.417 2503.783 2453.9
Total Result 4739.6 14078.53 12331.35 8304.05
CONSUMO MENSUAL

6 7 9 10 11 12 13 14 Total Result
0.283333
7206.8 1365.033 10432.35 8363.75 6480.85 6665.45 6084.7 5986.117 80307.4
1004.467 346.55 1325.517 1347.883 1386.333 1467.483 1208.967 970.6333 12196.2833
138.1333 31.8 86.55 149.1333 141.8167 183.0833 132.35 134.8667 1290.56663
8349.4 1743.383 11844.42 9860.767 8009 8316.017 7426.017 7091.617 93794.5332
0
1780.817 8.333332 2510.8 2057.383 2392.883 2900.55 2074.35 664.2833 21747.4333
149.9833 2.833333 241.15 228.9833 177.2 277.1167 118.5667 17.55 2111.38331
7.866666 0 26.38333 11.15 23.53333 17.61667 10.16667 2.883333 143.183322
1938.667 11.16667 2778.333 2297.517 2593.617 3195.283 2203.083 684.7167 24002
10288.07 1754.55 14622.75 12158.28 10602.62 11511.3 9629.1 7776.333 117796.533
 CONSUMO MENSUAL

CARRIER PE_SIP_ORBELITE

Sum - MINUTOS DIA

MODO DESTINO 2 3 4 5
Discador Potencia {destino-sin-identificar} 0.866666
CELULAR 0 0 0.716666 0
FIJO LOCAL 221.7667 245.4833 249.25 36.06667
FIJO NACIONAL 145.9167 188 123.15 13.1
Discador Potencia Result 367.6833 433.4833 373.9833 49.16667
Discador Predictivo {destino-sin-identificar} 0 0
CELULAR 14591.52 11372.05 12370.52 10641.52
FIJO LOCAL 1721.017 1443.2 1804.383 1593.633
FIJO NACIONAL 634.0833 583.2667 927.4 554.6833
Discador Predictivo Result 16946.62 13398.52 15102.3 12789.83
Saliente CELULAR 3080.483 3891.783 4447.717 4167.35
FIJO LOCAL 116.9 194.0167 139.4333 171.2167
FIJO NACIONAL 20.06667 18.38333 24.96666 24.96667
Saliente Result 3217.45 4104.183 4612.117 4363.533
Total Result 20531.75 17936.18 20088.4 17202.53
CONSUMO MENSUAL

6 7 9 10 11 12 13 14 Total Result
0.866666
0 0 0 0 0 0 0 0.716666
33.48333 5.666666 201.2 54.08333 13.53333 399.7167 180.1167 5.866666 1646.23332
13.46667 3.9 88.6 21.98333 11.25 144.45 82.01667 3.933333 839.766657
46.95 9.566666 289.8 76.06666 24.78333 544.1667 262.1333 9.799999 2487.58331
0
10047.37 4622.433 12957.62 11677.35 10071.35 12975.17 17035.98 5315.217 133678.083
1828.183 591.2833 1488.583 1871.6 2026.717 2072.133 2378.283 392.9333 19211.9499
645.6667 132.5167 500.75 665.7167 807.8167 768.0167 564.9 72.83333 6857.64995
12521.22 5346.233 14946.95 14214.67 12905.88 15815.32 19979.17 5780.983 159747.683
3693.017 1964.883 4136.4 4300.317 5415.067 4998.7 4258.883 1601.683 45956.2833
136.8833 64.55 118.2333 162.15 196.3667 182.65 200.8333 44.98333 1728.21664
26 20.48333 13.38333 25.05 36.56667 25.65 22.85 6.849999 265.216644
3855.9 2049.917 4268.017 4487.517 5648 5207 4482.567 1653.517 47949.7166
16424.07 7405.717 19504.77 18778.25 18578.67 21566.48 24723.87 7444.3 210184.983