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INTERNACIONES POR PLAN SANATORIOS PROPIOS AÑO - 2021

CANT INTERNACIONES POR PLAN SAR Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
ACCORD 65% 62% 60% 57% 54% 58% 55% 60% 58% 61% 60% #DIV/0!
UP 35% 38% 40% 43% 46% 42% 45% 40% 42% 39% 40% #DIV/0!
Total general 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% #DIV/0!

SAR
CANT INTERNACIONES POR PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
UP 169 192 230 223 251 217 243 242 268 245 260 0
PLAN CLASSIC 147 157 190 182 198 164 182 196 220 193 219
PLAN MEDICO OBLIGATORIO (PMO) 16 24 28 21 28 26 39 20 24 22 22
MONOTRIBUTISTA - SERV.DOMESTICO 0 0 0 0 0 0 0 0 0 0 0
PLAN UP10 5 3 3 5 3 3 4 10 5 8 5
FAMILIAR 1 0 1 1 4 4 0 2 1 0 1
(MONOTRIBUTO) 0 8 8 14 18 20 18 14 18 22 13
LINEA EJECUTIVA 101 0 0 0 0 0 0 0 0 0 0 0
LINEA EJECUTIVA 102 0 0 0 0 0 0 0 0 0 0 0
ACCORD 317 314 345 298 298 294 294 360 372 385 395 0
PLAN ACCORD 310 65 65 58 39 52 46 48 44 51 55 69
PLAN ACCORD 210 60 63 89 62 82 69 60 82 82 99 83
PLAN ACCORD 110 58 71 60 62 73 62 58 61 81 79 80
ACCORD DORADO 57 64 70 78 52 57 70 104 70 69 78
ACCORD PLATINO 0 0 0 0 0 0 0 0 0 20 0
ACCORD VERDE 62 4 5 10 7 0 12 17 11 13 19
PLAN ACCORD 3.2 8 3 9 7 10 7 7 6 6 14 11
PLAN ACCORD 2.2 0 10 18 14 8 11 15 9 25 19 16
PLAN ACCOR 4.2 0 0 1 2 0 0 1 0 0 3 0
AC211 1 1 1 0 0 0 0 0 1 0 1
PLAN ACCORD 1.5 6 8 7 4 4 0 4 8 10 11 5
OTROS/UP/ACCORD 0 25 27 20 10 42 19 29 35 3 33
Total general 486 506 575 521 549 511 537 602 640 630 655 0
SASM
% PART TIPO PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
ACCORD 55% 56% 55% 60% 60% 56% 56% 54% 56% 54% 55% #DIV/0!
UP 45% 44% 45% 40% 40% 44% 44% 46% 44% 46% 45% #DIV/0!
Total general 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% #DIV/0!

CANT INTERNACIONES POR PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
UP 238 214 259 186 179 196 240 264 246 273 271 0
PLAN CLASSIC 180 181 206 151 133 127 170 188 176 196 192
PLAN MEDICO OBLIGATORIO (PMO) 32 19 26 10 29 39 46 37 32 30 33
MONOTRIBUTISTA - SERV.DOMESTICO 0 0 0 0 0 0 0 0 0 0 0
PLAN UP10 10 7 7 8 2 6 8 13 12 10 13
FAMILIAR 3 1 1 2 4 4 1 2 1 7 3
(MONOTRIBUTO) 13 6 19 15 11 20 15 24 25 30 30
LINEA EJECUTIVA 101 0 0 0 0 0 0 0 0 0 0 0
LINEA EJECUTIVA 102 0 0 0 0 0 0 0 0 0 0 0
ACCORD 296 270 322 282 265 248 306 310 311 324 325 0
PLAN ACCORD 310 45 33 37 35 32 39 47 35 56 50 34
PLAN ACCORD 210 80 71 100 57 88 46 62 82 71 86 87
PLAN ACCORD 110 66 55 46 58 44 51 54 64 57 67 78
ACCORD DORADO 45 50 48 48 35 44 52 52 48 53 52
ACCORD PLATINO 6 6 13 15 12 9 11 14 18 13 5
ACCORD VERDE 17 17 13 6 7 9 10 11 7 7 11
PLAN ACCORD 3.2 7 5 11 10 12 11 17 10 8 4 11
PLAN ACCORD 2.2 18 17 22 29 27 27 32 25 25 28 14
AC211 0 0 0 0 0 1 0 0 0 1 0
PLAN ACCORD 1.5 10 7 22 15 7 6 12 13 10 11 18
PLAN ACCORD 4.2 0 8 0 0 0 1 4 0 0 0 1
OTROS/UP/ACCORD 2 1 10 9 1 4 5 4 11 4 14
TOTAL UP/ACCORD 534 484 581 468 444 444 546 574 557 597 596 0
ITOIZ
% PART TIPO PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
ACCORD #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 41% 41% 45% 45% #DIV/0!
UP #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 59% 59% 55% 55% #DIV/0!
Total general #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 100% 100% 100% 100% #DIV/0!

CANT INTERNACIONES POR PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
UP 0 0 0 0 0 0 315 339 238 271 0
PLAN CLASSIC 172 181 132 145
PLAN MEDICO OBLIGATORIO (PMO) 87 108 66 73
MONOTRIBUTISTA - SERV.DOMESTICO 0 0 0 0
PLAN UP10 7 11 7 10
FAMILIAR 4 6 4 4
(MONOTRIBUTO) 45 33 29 39
ACCORD 0 0 0 0 0 0 0 221 231 196 220 0
PLAN ACCORD 310 25 21 17 20
PLAN ACCORD 210 55 55 45 43
PLAN ACCORD 110 42 64 42 47
ACCORD DORADO 23 31 12 23
ACCORD PLATINO 6 5 6 7
ACCORD VERDE 8 9 4 6
PLAN ACCORD 3.2 1 5 3 5
PLAN ACCORD 2.2 9 20 17 11
AC211 0 0 1 1
PLAN ACCORD 1.5 0 7 16 16
PLAN ACCORD 4.2 0 1 1 0
LINEA EJECUTIVA 101
LINEA EJECUTIVA 102
OTROS/UP/ACCORD 52 13 32 41
TOTAL UP/ACCORD 0 0 0 0 0 0 0 536 570 434 491 0
IQDC
% PART TIPO PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
ACCORD 53% 50% 51% 52% 54% 51% 51% 48% 50% 46% 51% #DIV/0!
UP 47% 50% 49% 48% 46% 49% 49% 52% 50% 54% 49% #DIV/0!
Total general 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% #DIV/0!

CANT INTERNACIONES POR PLAN Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
UP 147 143 150 149 116 129 159 185 217 241 214 0
PLAN CLASSIC 113 98 106 106 95 91 113 143 159 161 143
PLAN MEDICO OBLIGATORIO (PMO) 27 30 33 27 14 22 31 29 43 53 55
MONOTRIBUTISTA - SERV.DOMESTICO 0 0 0 0 0 0 0 0 0 0 0
PLAN UP10 3 9 2 8 3 7 5 3 1 9 8
FAMILIAR 4 2 3 3 0 1 1 2 3 0 0
(MONOTRIBUTO) 0 4 6 5 4 8 9 8 11 18 8
LINEA EJECUTIVA 101 0 0 0 0 0 0 0 0 0 0 0
LINEA EJECUTIVA 102 0 0 0 0 0 0 0 0 0 0 0
ACCORD 163 144 155 163 138 134 163 174 220 209 219 0
PLAN ACCORD 310 24 29 21 14 21 15 23 21 29 21 24
PLAN ACCORD 210 37 41 36 35 31 39 39 39 43 59 45
PLAN ACCORD 110 40 32 31 38 29 28 36 40 57 44 52
ACCORD DORADO 22 13 25 34 32 27 27 37 42 40 46
ACCORD PLATINO 9 3 15 8 7 7 16 7 12 12 14
ACCORD VERDE 6 2 4 5 3 1 5 8 4 3 5
PLAN ACCORD 3.2 0 1 0 6 2 0 3 2 3 5 7
PLAN ACCORD 2.2 0 0 0 0 0 0 0 0 0 15 10
AC211 0 0 0 0 0 0 0 0 0 0 0
PLAN ACCORD 1.5 0 0 0 0 0 0 0 0 0 9 5
PLAN ACCORD 4.2 0 1 1 1 0 0 0 0 0 0 0
OTROS/UP/ACCORD 25 22 22 22 13 17 14 20 30 1 11
TOTAL UP/ACCORD 310 287 305 312 254 263 322 359 437 450 433 0
AFILIADOS
SANATORIO UP/ACCORD ANUALIZADO 6,212 5,825 #REF! 3,732
SAR 6,212 6777
SASM 5,825 6355
ITOIZ 2,031 2216
IQDC 3,732 4071
TOTAL 17,800 19,418

SANATORIO UP ACCORD TOTAL


SAR 2,540 3672 6212
SASM 2,566 3259 5825
ITOIZ 1,163 868 2031
IQDC 1,850 1882 3732
TOTAL 8,119 9,681 17,800

SAR SASM ITOIZ IQDC TOTAL % CONSOLIDADO TOTAL %


UP 2,540 2,566 #REF! 1,850 #REF! #REF! UP 8,119 100.0%
PLAN CLASSIC 2,048 1,900 630 1,328 5,906 72.7% PLAN CLASSIC 5,906 72.7%
PLAN MEDICO OBLIGATORIO (PMO) 270 333 334 364 1,301 16.0% PLAN MEDICO OBLIGATORIO (PMO) 1,301 16.0%
MONOTRIBUTISTA - SERV.DOMESTICO 0 0 0 0 0 0.0% MONOTRIBUTISTA - SERV.DOMESTICO 0 0.0%
PLAN UP10 54 96 35 58 243 3.0% PLAN UP10 243 3.0%
FAMILIAR 15 29 18 19 81 1.0% FAMILIAR 81 1.0%
PLAN MED.OBLIG.(MONOTRIBUTO) 153 208 146 81 588 7.2% PLAN MED.OBLIG.(MONOTRIBUTO) 588 7.2%
LINEA EJECUTIVA 101 0 0 #REF! 0 #REF! #REF! LINEA EJECUTIVA 101 0 0.0%
LINEA EJECUTIVA 102 0 0 #REF! 0 #REF! #REF! LINEA EJECUTIVA 102 0 0.0%
ACCORD 3,672 3,259 868 1,882 9,681 100.0% ACCORD 9,681 100.0%
PLAN ACCORD 310 592 443 83 242 1,360 14.0% PLAN ACCORD 310 1,360 14.0%
PLAN ACCORD 210 831 830 198 444 2,303 23.8% PLAN ACCORD 210 2,303 23.8%
PLAN ACCORD 110 745 640 195 427 2,007 20.7% PLAN ACCORD 110 2,007 20.7%
ACCORD DORADO 769 527 89 345 1,730 17.9% ACCORD DORADO 1,730 17.9%
ACCORD PLATINO 20 122 24 110 276 2.9% ACCORD PLATINO 276 2.9%
ACCORD VERDE 160 115 27 46 348 3.6% ACCORD VERDE 348 3.6%
PLAN ACCORD 3.2 88 106 14 29 237 2.4% PLAN ACCORD 3.2 237 2.4%
PLAN ACCORD 2.2 145 264 57 25 491 5.1% PLAN ACCORD 2.2 491 5.1%
AC211 7 2 2 0 11 0.1% AC211 11 0.1%
PLAN ACCORD 1.5 67 131 39 14 251 2.6% PLAN ACCORD 1.5 251 2.6%
PLAN ACCORD 4.2 5 14 2 3 24 0.2% PLAN ACCORD 4.2 24 0.2%
OTROS/UP/ACCORD 243 65 138 197 643 6.6% OTROS/UP/ACCORD 643 6.6%
TOTAL #REF!
TOTAL 17,800
PLANES UP- 2021 PLANES DE ACCORD - 2021
PLAN CLASSIC
PLAN ACCORD 310
PLAN MEDICO OBLIGATORIO (PMO)
PLAN ACCORD 210
MONOTRIBUTISTA - SERV.DOMESTICO
PLAN ACCORD 110
PLAN UP10
ACCORD DORADO
FAMILIAR
ACCORD PLATINO
PLAN MED.OBLIG.(MONOTRIBUTO)
ACCORD VERDE
LINEA EJECUTIVA 101
PLAN ACCORD 3.2
LINEA EJECUTIVA 102
PLAN ACCORD 2.2
AC211
PLAN ACCORD 1.5
PLAN ACCORD 4.2
Afiliados Activos *1000 afiliados
UP 8119 218442 40.5
PLAN CLASSIC 5906 133091 48.4
PLAN MEDICO OBLIGATORIO (PMO) 1301 46842 30.3
MONOTRIBUTISTA - SERV.DOMESTICO 588 28651 22.4
PLAN UP10 243 8477 31.3
FAMILIAR 81 1381 64.0
ACCORD 9681 162416 65.0
PLAN ACCORD 310 1360 29602 50.1
PLAN ACCORD 210 2303 44577 56.4
PLAN ACCORD 110 2007 34454 63.5
ACCORD DORADO 1730 20439 92.3
ACCORD PLATINO 276 #DIV/0!
ACCORD VERDE 348 #DIV/0!
PLAN ACCORD 3.2 237 #DIV/0!
PLAN ACCORD 2.2 491 11922 44.9
AC211 11 #DIV/0!
PLAN ACCORD 1.5 251 4742 57.7
PLAN ACCORD 4.2 24 #VALUE!
OTROS/UP/ACCORD 643 #DIV/0!
LINEA EJECUTIVA 101
LINEA EJECUTIVA 102

PLANES ALTOS 310 % 210 % 4.2 % 3.2 % 2.2 %


SAR 523 43 748 37 7 28 77 38 129 29
SASM 409 34 743 36 13 52 95 47 250 57
ITOIZ 63 5 155 8 2 8 9 4 46 10
IQDC 218 18 399 20 3 12 22 11 15 3
TOTAL 1213 100 2045 100 25 100 203 100 440 100

MES DE NOVIEMBRE 2021


PLANES ALTOS 310 % 210 % 4.2 % 3.2 % 2.2 %
SAR 69 47 83 32 0 0 11 32 16 31
SASM 34 23 87 34 1 100 11 32 14 27
ITOIZ 20 14 43 17 0 0 5 15 11 22
IQDC 24 16 45 17 0 0 7 21 10 20
TOTAL 147 100 258 100 1 100 34 100 51 100

592 831 7 88 145


443 830 14 106 264
83 198 2 14 57
242 444 3 29 25
1360 2303 26 237 491
TOTAL %
2,540 100.0%
2,048 80.6%
270 10.6%
0 0.0%
54 2.1%
15 0.6%
153 6.0%
0 0.0%
0 0.0%
3,672 100.0%
592 16.1%
831 22.6%
745 20.3%
769 20.9%
20 0.5%
160 4.4%
88 2.4%
145 3.9%
7 0.2%
5 0.1%
67 1.8%
243 6.6%
6,212
TOTAL %
2,566 44.1%
1,900 32.6%
333 5.7%
0 0.0%
96 1.6%
29 0.5%
208 3.6%
0 0.0%
0 0.0%
3,259 55.9%
443 7.6%
830 14.2%
640 11.0%
527 9.0%
122 2.1%
115 2.0%
106 1.8%
264 4.5%
2 0.0%
131 2.2%
14 0.2%
65 1.1%
5,825
TOTAL %
1,163 57.3%
630 31.0%
334 16.4%
0 0.0%
35 1.7%
18 0.9%
146 7.2%
868 42.7%
83 4.1%
198 9.7%
195 9.6%
89 4.4%
24 1.2%
27 1.3%
14 0.7%
57 2.8%
2 0.1%
39 1.9%
2 0.1%

138 6.8%
2,031
TOTAL %
1,850 100.0%
1,328 71.8%
364 19.7%
0 0.0%
58 3.1%
19 1.0%
81 4.4%
0 0.0%
0 0.0%
1,882 100.0%
242 12.9%
444 23.6%
427 22.7%
345 18.3%
110 5.8%
46 2.4%
29 1.5%
25 1.3%
0 0.0%
14 0.7%
3 0.2%
197 10.5%
3,732
1663
1657
354
743
4417
SAR SASM ITOIZ IQDC TOTAL
UP 2,540 2,566 1,163 1,850 8,119
PLAN CLASSIC 2,048 1,900 630 1,328 5,906
PLAN MEDICO OBLIGATORIO (PMO) 270 333 334 364 1,301
MONOTRIBUTISTA - SERV.DOMESTICO 0 0 0 0 0
PLAN UP10 54 96 35 58 243
FAMILIAR 15 29 18 19 81
PLAN MED.OBLIG.(MONOTRIBUTO) 153 208 146 81 588
LINEA EJECUTIVA 101 0 0 0 0 0
LINEA EJECUTIVA 102 0 0 0 0 0
ACCORD 3,672 3,259 868 1,882 9,681
PLAN ACCORD 310 592 443 83 242 1,360
PLAN ACCORD 210 831 830 198 444 2,303
PLAN ACCORD 110 745 640 195 427 2,007
ACCORD DORADO 769 527 89 345 1,730
ACCORD PLATINO 20 122 24 110 276
ACCORD VERDE 160 115 27 46 348
PLAN ACCORD 3.2 88 106 14 29 237
PLAN ACCORD 2.2 145 264 57 25 491
AC211 7 2 2 0 11
PLAN ACCORD 1.5 67 131 39 14 251
PLAN ACCORD 4.2 5 14 2 3 24
OTROS/UP/ACCORD 243 65 138 197 643
%
100.0%
72.7%
16.0%
0.0%
3.0%
1.0%
7.2%
0.0%
0.0%
100.0%
14.0%
23.8%
20.7%
17.9%
2.9%
3.6%
2.4%
5.1%
0.1%
2.6%
0.2%
6.6%

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