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  • 11 - Cuadro Control Peru 2020

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    Will Her
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    The document shows statistics on course registrations for different regions and groups. It includes data on the registration code, budgeted and actual new registrations, total registrations created, and fulfillment of registrations compared to budget. Overall, 407 courses were budgeted across multiple regions and groups, with 206 actual new registrations and a fulfillment rate of 59% compared to budget.

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    11- CUADRO CONTROL PERU 2020

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    The document shows statistics on course registrations for different regions and groups. It includes data on the registration code, budgeted and actual new registrations, total registrations created, and fulfillment of registrations compared to budget. Overall, 407 courses were budgeted across multiple regions and groups, with 206 actual new registrations and a fulfillment rate of 59% compared to budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views6 pages

    11 - Cuadro Control Peru 2020

    Uploaded by

    Will Her
    The document shows statistics on course registrations for different regions and groups. It includes data on the registration code, budgeted and actual new registrations, total registrations created, and fulfillment of registrations compared to budget. Overall, 407 courses were budgeted across multiple regions and groups, with 206 actual new registrations and a fulfillment rate of 59% compared to budget.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    CODIGO GRUPO DE INCRIPCIONES

    REGIONAL FACTURACIO ZONAS DIGITADAS PRESUPUESTO NUEVAS INSCRIPCIONES


    REGIONAL CREADAS
    N

    REGION MINERVA 1 PD6002 17 17 17


    REGION MINERVA 1 PD6003 16 19 19
    REGION MINERVA 1 PD6008 0 0
    REGION MINERVA 1 PD6004 16 14 14

    GRUPO 1 49 50 50
    REGION MINERVA 2 PD6001 17 14 14
    REGION MINERVA 2 PD6005 17 12 12
    REGION MINERVA 2 PD6017 17 2 2
    REGION MINERVA 2 PD6018 0 0
    REGION MINERVA 2 PD6019 17 8 8

    GRUPO 2 68 36 36
    ACUMULADO 117 86 86
    REGION MINERVA 3 PD6021 17 12 11
    REGION MINERVA 3 PD6028 0 0 0
    REGION MINERVA 3 PD6029 17 12 12
    REGION MINERVA 3 PD6025 0 0
    REGION MINERVA 3 PD6026 0 0

    GRUPO 3 34 24 23
    ACUMULADO 151 110 109
    REGION MINERVA 4 PD6012 16 10 10
    REGION MINERVA 4 PD6014 0 0
    REGION MINERVA 4 PD6015 0 0

    GRUPO 4 16 10 10
    ACUMULADO 167 120 119
    REGION MINERVA 5 PD6020 0 0
    REGION MINERVA 5 PD6024 16 0 0
    REGION MINERVA 5 PD6022 16 23 23
    REGION MINERVA 5 PD6023 0 0
    REGION MINERVA 5 PD6027 0 0

    GRUPO 5 32 23 23
    ACUMULADO 199 143 142
    REGION ATENEA 6 PD6102 17 8 8
    REGION ATENEA 6 PD6103 0 0
    REGION ATENEA 6 PD6107 17 19 19
    REGION ATENEA 6 PD6108 18 16 16
    GRUPO 6 52 43 43
    ACUMULADO 251 186 185
    REGION ATENEA 7 PD6104 0 0
    REGION ATENEA 7 PD6105 17 4 4
    REGION ATENEA 7 PD6111 17 6 6
    REGION ATENEA 7 PD6109 0 0
    REGION ATENEA 7 PD6125 0 0 0
    REGION ATENEA 7 PD6127 17 1 0
    REGION ATENEA 7 PD6110

    GRUPO 7 51 11 10
    ACUMULADO 302 197 195
    REGION ATENEA 8 PD6120 0 0
    REGION ATENEA 8 PD6122 17 0 0
    REGION ATENEA 8 PD6123 17 1 1
    REGION ATENEA 8 PD6124 0 0
    REGION ATENEA 8 PD6128

    GRUPO 8 34 1 1
    ACUMULADO 336 198 196
    REGION ATENEA 9 PD6113 0 0
    REGION ATENEA 9 PD6114 20 8 8
    REGION ATENEA 9 PD6112 0 0

    GRUPO 9 20 8 8
    ACUMULADO 356 206 204
    REGION ATENEA 10 PD6115 17 0 0
    REGION ATENEA 10 PD6117 0 0
    REGION MINERVA 10 PD6118 17 0 0
    REGION ATENEA 10 PD6121 17 0 0

    GRUPO 10 51 0 0
    ACUMULADO 407 206 204
    GRUPO 11 0 0 0
    TOTAL Total general 407 206 204
    INSCRIPCIONES CUMPLIMIENTO NUEVAS
    RECHAZADAS FACTURADAS SOBRE
    FACTURADAS
    PRESUPUESTO

    0 19 112%
    0 16 100%
    0 0 0%
    0 12 75%

    0 47 96%
    0 13 76%
    0 11 65%
    0 2 12%
    0 0 0%
    0 7 41%
    0%
    0%
    0 33 49%
    - 80 68%
    1 11 65%
    0 0 0%
    0 11 65%
    0 0 0%
    0 0 0%
    0%
    0%
    1 22 65%
    1 102 68%
    0 10 63%
    0 0 0%
    0 0 0%
    0%

    0 10 63%
    1 112 67%
    0 0 0%
    0 1 6%
    0 21 131%
    0 0 0%
    0 0 0%
    0%
    0%
    0 22 69%
    1 134 67%
    0 5 29%
    0 0 0%
    0 7 41%
    0 3 17%
    0%
    0%
    0 15 29%
    1 149 59%
    0 0 0%
    0 0 0%
    0 0 0%
    0 0 0%
    0 0 0%
    1 0 0%

    0%
    0%
    1 0 0%
    2 149 49%
    0 0 0%
    0 0 0%
    0 0 0%
    0 0 0%

    0%

    0 0 0%
    2 149 44%
    0 0 0%
    0 0 0%
    0 0 0%
    0%
    0%
    0 0 0%
    2 149 42%
    0 0 0%
    0 0 0%
    0 0 0%
    0 0 0%
    0%
    0%
    0 0 0%
    2 149 37%
    0%
    0%
    0%
    0%
    0%
    0%
    0%
    0%
    0%
    0%
    0%
    0 0 #DIV/0!
    2 149 36.61%

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