EJECUCIÓN MALTAS VS PLAN INICIAL 7.986 1.911 6.

075 29%
ORIGEN DESTINO SKU SKU2 PLAN EJECUCIÓN GAP %
Barranquilla Turbaco 13443 Malta Leona Pet 200cc x 6 26 0 26 0%
Barranquilla Turbaco 3810 Pony Malta Pet 200X30 61 0 61 0%
Barranquilla Turbaco 7078 Pony Malta Pet 1.0L X 15 437 0 437 0%
Barranquilla Valledupar 13443 Malta Leona Pet 200cc x 6 6 0 6 0%
Barranquilla Valledupar 7078 Pony Malta Pet 1.0L X 15 47 0 47 0%
Barranquilla Corozal 3810 Pony Malta Pet 200X30 276 8 269 3%
Barranquilla Cucuta 3810 Pony Malta Pet 200X30 538 0 538 0%
Barranquilla San Andres 3810 Pony Malta Pet 200X30 77 0 77 0%
Barranquilla San Andres 7078 Pony Malta Pet 1.0L X 15 117 0 117 0%
Barranquilla Riohacha 2224 Pony Malta Pet 1.5 L X 6 99 0 99 0%
Barranquilla Riohacha 2759 Pony Malta Pet 200cc X 6 23 0 23 0%
Barranquilla Riohacha 3810 Pony Malta Pet 200X30 46 0 46 0%
Barranquilla Monteria 2759 Pony Malta Pet 200cc X 6 38 31 8 80%
Barranquilla Monteria 7078 Pony Malta Pet 1.0L X 15 172 172 0 100%
Bucaramanga Aguachica 11969 Pony Malta Pet 2.0L X6 14 0 14 0%
Tocancipa Techo 11969 Pony Malta Pet 2.0L X6 50 0 50 0%
Tocancipa Techo 2759 Pony Malta Pet 200cc X 6 77 0 77 0%
Tocancipa Techo 7078 Pony Malta Pet 1.0L X 15 281 218 62 78%
Tocancipa Pereira 11961 PONY VITAL PET200CC X 6 15 0 15 0%
Tocancipa Pereira 2182 Pony Malta R 330cc X 30 134 0 134 0%
Tocancipa Girardot 2759 Pony Malta Pet 200cc X 6 23 0 23 0%
Tocancipa Neiva 11961 PONY VITAL PET200CC X 6 7 0 7 0%
Tocancipa Neiva 3810 Pony Malta Pet 200X30 61 61 0 100%
Tocancipa Neiva 7078 Pony Malta Pet 1.0L X 15 140 140 0 100%
Tocancipa Villavicencio 11969 Pony Malta Pet 2.0L X6 36 0 36 0%
Tocancipa Villavicencio 13443 Malta Leona Pet 200cc x 6 6 0 6 0%
Tocancipa Villavicencio 2182 Pony Malta R 330cc X 30 76 76 0 100%
Tocancipa Villavicencio 2759 Pony Malta Pet 200cc X 6 31 0 31 0%
Tocancipa Cucuta 2224 Pony Malta Pet 1.5 L X 6 297 0 297 0%
Tocancipa Armenia 7078 Pony Malta Pet 1.0L X 15 265 0 265 0%
Tocancipa Yopal 11969 Pony Malta Pet 2.0L X6 7 0 7 0%
Tocancipa Yopal 3810 Pony Malta Pet 200X30 15 0 15 0%
Tocancipa Yopal 8878 Malta Leona Pet 400cc x 6 9 0 9 0%
Tocancipa Honda 2182 Pony Malta R 330cc X 30 56 53 3 95%
Tocancipa Honda 3810 Pony Malta Pet 200X30 31 31 0 100%
Tocancipa Honda 7078 Pony Malta Pet 1.0L X 15 187 187 0 100%
Tocancipa Honda 8878 Malta Leona Pet 400cc x 6 17 0 17 0%
Tocancipa Autosur 7078 Pony Malta Pet 1.0L X 15 195 0 195 0%
Tocancipa Ibague 11961 PONY VITAL PET200CC X 6 7 7 0 100%
Tocancipa Ibague 3810 Pony Malta Pet 200X30 15 15 0 100%
Tocancipa Ibague 7078 Pony Malta Pet 1.0L X 15 117 117 0 100%
Tocancipa Aguachica 2224 Pony Malta Pet 1.5 L X 6 162 0 162 0%
Tocancipa Aguachica 7078 Pony Malta Pet 1.0L X 15 140 0 140 0%
Tocancipa Tunja 2182 Pony Malta R 330cc X 30 53 0 53 0%
Tocancipa Tunja 2224 Pony Malta Pet 1.5 L X 6 36 0 36 0%
Tocancipa Tunja 3810 Pony Malta Pet 200X30 8 0 8 0%
Tocancipa Tunja 7078 Pony Malta Pet 1.0L X 15 39 0 39 0%
Tocancipa Tunja 8878 Malta Leona Pet 400cc x 6 9 0 9 0%
Tocancipa Sibate 11961 PONY VITAL PET200CC X 6 7 7 0 100%
Tocancipa Sibate 11969 Pony Malta Pet 2.0L X6 72 72 0 100%
Tocancipa Sibate 13443 Malta Leona Pet 200cc x 6 6 0 6 0%
Tocancipa Sibate 2759 Pony Malta Pet 200cc X 6 23 0 23 0%
Tocancipa Tibasosa 11961 PONY VITAL PET200CC X 6 15 15 0 100%
Tocancipa Tibasosa 11969 Pony Malta Pet 2.0L X6 22 22 0 100%
Tocancipa Tibasosa 13443 Malta Leona Pet 200cc x 6 6 0 6 0%
Tocancipa Tibasosa 3810 Pony Malta Pet 200X30 77 138 -61 100%
Tocancipa Tibasosa 7078 Pony Malta Pet 1.0L X 15 101 109 -8 100%
Tocancipa Tibasosa 8878 Malta Leona Pet 400cc x 6 17 0 17 0%
Tocancipa Tibasosa 9504 Malta Leona Pet 1.5L x 6 9 9 0 100%
Tocancipa Girardot KA 3810 Pony Malta Pet 200X30 8 8 0 100%
Tocancipa Neiva KA 7078 Pony Malta Pet 1.0L X 15 39 0 39 0%
Yumbo Pasto 11961 PONY VITAL PET200CC X 6 7 0 7 0%
Yumbo Pasto 11969 Pony Malta Pet 2.0L X6 14 0 14 0%
Yumbo Pasto 2222 Pony Malta Pet 330cc X 24 274 0 274 0%
Yumbo Pasto 3810 Pony Malta Pet 200X30 23 8 15 33%
Yumbo Pasto 7078 Pony Malta Pet 1.0L X 15 39 0 39 0%
Yumbo Pasto 9504 Malta Leona Pet 1.5L x 6 9 0 9 0%
Yumbo Pereira 2223 Pony Mlta Pet 330cc X 6 53 30 23 57%
Yumbo Pereira 2224 Pony Malta Pet 1.5 L X 6 108 126 -18 100%
Yumbo Pereira 3810 Pony Malta Pet 200X30 138 131 8 94%
Yumbo Neiva 11969 Pony Malta Pet 2.0L X6 22 14 7 67%
Yumbo Neiva 2224 Pony Malta Pet 1.5 L X 6 90 90 0 100%
Yumbo Armenia 3810 Pony Malta Pet 200X30 15 15 0 100%
Yumbo Ibague 9504 Malta Leona Pet 1.5L x 6 9 0 9 0%
Yumbo Cali 11961 PONY VITAL PET200CC X 6 7 0 7 0%
Yumbo Cali 3810 Pony Malta Pet 200X30 138 0 138 0%
Yumbo Cali 7078 Pony Malta Pet 1.0L X 15 39 0 39 0%
Yumbo Itagui 2222 Pony Malta Pet 330cc X 24 213 0 213 0%
Yumbo Itagui 2223 Pony Mlta Pet 330cc X 6 61 0 61 0%
Itagui Barranquilla 11969 Pony Malta Pet 2.0L X6 259 0 259 0%
Itagui Pereira 11969 Pony Malta Pet 2.0L X6 130 0 130 0%
Itagui Apartado 11969 Pony Malta Pet 2.0L X6 43 0 43 0%
Itagui Bello 11969 Pony Malta Pet 2.0L X6 187 0 187 0%
Itagui Bello 7078 Pony Malta Pet 1.0L X 15 94 0 94 0%
Itagui Bucaramanga 11969 Pony Malta Pet 2.0L X6 259 0 259 0%
Itagui Tocancipa 11969 Pony Malta Pet 2.0L X6 770 0 770 0%

Resumen Cumplimiento de Maltas vs Plan Inicial

WET PLAN EJECUTADO GAP % (Hls) % Adh
Barranquilla 1.963 210 1.753 11% 13%
Bucaramanga 14 0 14 0% 0%
Tibasosa 0 0 0 0% 0%
Tocancipa 3.006 1.287 1.720 43% 39%
Yumbo 1.260 414 846 33% 31%
Itagui 1.742 0 1.742 0% 0%