Académique Documents
Professionnel Documents
Culture Documents
RED:PICHANAKI
INDICADORES
INDICADORES
Enero
Febrero
4.0
9.0
309.0
113.0
1.3%
8.0%
#DIV/0!
#DIV/0!
18.0
72.0
#DIV/0!
25.0%
#DIV/0!
#DIV/0!
2.0
5.0
73.0
79.0
2.7%
6.3%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Variables
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Enero
#DIV/0!
Febrero
#DIV/0!
015
Marzo
Abril
Mayo
Junio
18.0
Julio
Agosto
11.0
14.0
15.0
69.0
79.0
74.0
82.0
86.0
77.0
78.0
15.9%
17.7%
20.3%
22.0%
23.3%
31.2%
42.3%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
21.0
24.0
26.0
118.0
52.0
34.0
132.0
12.0
115.0
17.8%
46.2%
76.5%
21.2%
266.7%
29.6%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
9.0
10.0
15.0
16.0
19.0
22.0
102.0
79.0
70.0
79.0
43.0
69.0
8.8%
12.7%
21.4%
20.3%
44.2%
31.9%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
28.0
20.0
32.0
24.0
Setiemb
33.0
34.0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Marzo
#DIV/0!
Abril
#DIV/0!
Mayo
#DIV/0!
Junio
#DIV/0!
Julio
#DIV/0!
Agosto
#DIV/0!
Setiemb
#DIV/0!
Total
Avance
periodo
Valor
Esperado Brecha
(Anual)
148.0
-148.0
967.0
-967.0
15.3%
#DIV/0!
0.0
0.0
0.0
#DIV/0!
-183.0
535.0
-535.0
#DIV/0!
#DIV/0!
#DIV/0!
25
43 SIASIS
46.7
51 HIS
30
60 SIS
15
25 HIS
60
80 HIS
-594.0
#DIV/0!
#DIV/0!
0.0
0.0
0.0
#DIV/0!
#DIV/0!
0.0
0.0
0.0
95 HIS
#DIV/0!
0.0
#DIV/0!
55
-98.0
594.0
#DIV/0!
0.0
80 SIASIS
0.0
98.0
16.5%
20
#DIV/0!
0.0
0.0
FUENTE
#DIV/0!
183.0
34.2%
0.0
ESPERADO
#DIV/0!
0.0
#DIV/0!
UMBRAL
0.0
#DIV/0!
#DIV/0!
0.0
4A5
HIS
0.0
#DIV/0!
0.0
#DIV/0!
#DIV/0!
0.0
0.0
0.0
#DIV/0!
0.0
0.0
#DIV/0!
0.0
0.0
#DIV/0!
0.0
#DIV/0!
#DIV/0!
0.0
0.0
#DIV/0!
#DIV/0!
0.0
0.0
#DIV/0!
45 >=60
#DIV/0!
__________________
Total
Avance
periodo
Valor
Esperado Brecha
(Anual)
0.0
0.0
#DIV/0!
#DIV/0!
#DIV/0!
ESPERADO
FUENTE
4A5
HIS Y RRHH
HIS