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EFICACIA
1. Incrementar… Continuo Porcentaje 60% 48%
2. Reducir… Continuo Porcentaje 36% 30%
3. Incrementar… Discreto Porcentaje 100% 100%
4. Reducir… Discreto Minutos 100% 100%
5. Incrementar… Discreto
6. Reducir… Discreto
7. Incrementar… Discreto
8. Reducir… Discreto
IGE total
Incrementos 80% 74%
Reducciones 68% 65%
74% 70%
METAS
Mar Abr May Jun Jul Ago Sep Oct
25% 33% 42% 50% 58% 67% 75% 83%
75% 66.68% 58% 50% 42% 33% 25% 17%
81% 82% 83% 84% 85% 86% 87% 88%
19 18 17 16 15 14 13 12
RESULTADOS
Mar Abr May Jun Jul Ago Sep Oct
13% 18% 23% 28% 33% 38% 43% 48%
92% 88% 83% 77% 70% 62% 53% 43%
81% 82% 83% 84% 85% 86% 87% 88%
17 19 16 15 17 16 15 12
Nov Dic
53% 58%
32% 20%
89% 90%
15 15
58% 58%
74% 80%
100% 100%
64% 58%
79% 79%
69% 69%
74% 74%