COMPARATIVO DE PRODUCTIVIDAD

CERVECERIA BOGOTÁ
2006-2007

ENERO FEBRERO
HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL
Envase/07 39,094 8,155 47,249 431,413 9.13 Envase/05 28,372 2,592 30,964
Envase/06 39,058 8,899 47,957 258,872 5.40 Envase/06 26,739 2,443 29,182
Ing/07 9,652 1,660 11,312 431,413 38.14 Ing/05 9,412 624 10,036
Ing/06 9,516 1,330 10,846 258,872 23.87 Ing/06 9,896 1,080 10,976
Prod/07 9,556 2,490 12,046 431,413 35.81 Prod/05 8,972 64 9,036
Prod/06 8,668 927 9,595 258,872 26.98 Prod/06 8,484 482 8,966
Adm/07 6,890 188 7,078 431,413 60.95 Adm/05 5,612 174 5,786
Adm/06 6,432 294 6,726 258,872 38.49 Adm/06 6,908 112 7,020
Dep/07 11,920 2,105 14,025 431,413 30.76 Dep/05 11,582 1,042 12,624
Dep/06 11,642 1,970 13,612 258,872 19.02 Dep/06 10,340 830 11,170

TOTAL 2006 75,316 13,420 88,736 258,872 2.92 TOTAL 2005 85,110 4,496 89,606
TOTAL 2007 77,112 14,598 91,710 431,413 4.70 TOTAL 2006 62,367 4,947 67,314
OTROS 2007 22,080 0 OTROS 2006 19,184

GRAN TOTAL 2007 99,192 14,598 113,790 431,413 3.79 GRAN TOTAL 81,551 4,947 86,498
Tapas/06 8,946 1,808 10,754 Tapas/05 9,274 1,122 10,396
Tapas/07 8,460 2,009 10,469 Tapas/06 9,352 1,353 10,705
OTROS 6,912 0 OTROS 6,512 0
TAPAS + OTROS 17,381 17,381 TAPAS + OTROS 15,864 1,353 17,217
RERO MARZO ABRIL
HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PROD HO
183,223 5.92 Envase/05 26,978 3,852 30,830 259,512 8.42 Envase/05 31,356
282,985 9.70 Envase/06 32,024 4,022 36,046 276,557 7.67 Envase/06 25,536
183,223 18.26 Ing/05 9,228 1,578 10,806 259,512 24.02 Ing/05 10,336
282,985 25.78 Ing/06 11,164 1,354 12,518 276,557 22.09 Ing/06 8,968
183,223 20.28 Prod/05 8,438 1,059 9,497 259,512 27.33 Prod/05 9,332
282,985 31.56 Prod/06 9,068 613 9,681 276,557 28.57 Prod/06 8,004
183,223 31.67 Adm/05 5,896 278 6,174 259,512 42.03 Adm/05 7,036
282,985 40.31 Adm/06 8,544 336 8,880 276,557 31.14 Adm/06 6,896
183,223 14.51 Dep/05 11,692 1,855 13,547 259,512 19.16 Dep/05 11,620
282,985 25.33 Dep/06 11,460 1,020 12,480 276,557 22.16 Dep/06 9,224

183,223 2.04 TOTAL 2005 62,232 8,622 70,854 259,512 3.66 TOTAL 2005 69,680
282,985 4.20 TOTAL 2006 72,260 7,345 79,605 276,557 3.47 TOTAL 2006 58,628
OTROS 2006 21,120 OTROS 2006 19,188

282,985 3.27 GRAN TOTAL 93,380 7,345 100,725 276,557 2.75 GRAN TOTAL 77,816
Tapas/05 9,420 1,755 11,175 Tapas/05 10,696
Tapas/06 10,620 1,870 12,490 Tapas/06 8,528
OTROS 6,144 OTROS 5,576
TAPAS + OTROS 16,764 1,870 18,634 TAPAS + OTR 16,365
ABRIL MAYO JU
HE TOTAL HECTOL PROD HO HE TOTAL HECTOL PROD
4,466 35,822 262,219 7.32 Envase/05 28,588 3,759 32,347 263,206 8.14 Envase/05
5,344 30,880 277,093 8.97 Envase/06 28,880 2,530 31,410 285,778 9.10 Envase/06
749 11,085 262,219 23.66 Ing/05 9,996 1,146 11,142 263,206 23.62 Ing/05
2,121 11,089 277,093 24.99 Ing/06 10,548 1,451 11,999 285,778 23.82 Ing/06
325 9,657 262,219 27.15 Prod/05 8,720 1,312 10,032 263,206 26.24 Prod/05
1,177 9,181 277,093 30.18 Prod/06 9,832 674 10,506 285,778 27.20 Prod/06
188 7,224 262,219 36.30 Adm/05 7,840 357 8,197 263,206 32.11 Adm/05
320 7,216 277,093 38.40 Adm/06 7,436 256 7,692 285,778 37.15 Adm/06
838 12,458 262,219 21.05 Dep/05 11,512 1,506 13,018 263,206 20.22 Dep/05
2,061 11,285 277,093 24.55 Dep/06 11,198 1,024 12,222 285,778 23.38 Dep/06

6,566 76,246 262,219 3.44 TOTAL 2005 66,656 8,080 74,736 263,206 3.52 TOTAL 2005
11,023 69,651 277,093 4.28 TOTAL 2006 67,894 5,935 76,829 285,778 3.72 TOTAL 2006
OTROS 2006 20,240 OTROS 2006

11,023 88,839 277,093 3.12 GRAN TOTAL 88,134 5,935 94,069 285,778 3.03 GRAN TOTAL
1,519 12,215 Tapas/05 9,932 2,042 11,974 Tapas/05
2,261 10,789 Tapas/06 10,420 1,610 12,030 Tapas/06
OTROS 5,888 OTROS
TAPAS + OTRO 16,308 1,610 17,918 TAPAS + OTROS
 JUNIO JULIO
HO HE TOTAL HECTOL PROD HO HE TOTAL HECTOL PROD
30,520 3,097 33,617 266,560 7.93 Envase/05 34,792 3,593 38,385 278,452 7.25
27,200 6,128 33,328 296,756 8.90 Envase/06 26,160 9,745 35,905 351,043 9.78
9,288 1,216 10,504 266,560 25.38 Ing/05 10,896 618 11,514 278,452 24.18
9,364 1,379 10,743 296,756 27.62 Ing/06 9,368 2,043 11,411 351,043 30.76
8,880 785 9,665 266,560 27.58 Prod/05 12,508 544 13,052 278,452 21.33
8,652 1,296 9,948 296,756 29.83 Prod/06 8,840 2,438 11,278 351,043 31.13
8,120 273 8,393 266,560 31.76 Adm/05 9,356 188 9,544 278,452 29.18
6,536 305 6,841 296,756 43.38 Adm/06 6,664 358 7,022 351,043 49.99
11,752 1,093 12,845 266,560 20.75 Dep/05 14,256 1,098 15,354 278,452 18.14
10,590 1,757 12,347 296,756 24.03 Dep/06 10,640 2,633 13,273 351,043 26.45

68,560 6,464 75,024 266,560 3.55 TOTAL 2005 68,982 6,575 75,557 232,891 3.08
62,342 10,865 73,207 296,756 4.05 TOTAL 2006 61,672 17,217 78,889 351,043 4.45
19,360 19,360 296,756 15.33 OTROS 2006 19,360 98,249 351,043 3.57

81,702 10,865 92,567 296,756 3.21 GRAN TOTAL 81,032 17,217 98,249 351,043 3.57
9,968 1,774 11,742 Tapas/05 10,320 720 11,040
9,498 2,316 11,814 Tapas/06 9,228 2,536 11,764
5,808 OTROS 5,984 5,984
15,306 2,316 17,622 TAPAS + OTROS 15,212 2,536 17,748
 AGOSTO
HO HE TOTAL HECTOL PROD
Envase/05 30,824 2,572 33,396 289,773 8.68
Envase/06 28,764 7,564 36,328 348,816 9.60
Ing/05 10,124 836 10,960 289,773 26.44
Ing/06 10,104 1,804 11,908 348,816 29.29
Prod/05 9,860 325 10,185 289,773 28.45
Prod/06 9,400 1,917 11,317 348,816 30.82
Adm/05 8,720 344 9,064 289,773 31.97
Adm/06 7,008 296 7,304 348,816 47.76
Dep/05 12,544 1,211 13,755 289,773 21.07
Dep/06 11,528 2,211 13,739 348,816 25.39

TOTAL 2005 72,072 5,288 77,360 289,773 3.75

TOTAL 2006 66,804 13,792 80,596 348,816 4.33
OTROS 2006 20,240

GRAN TOTAL 87,044 13,792 100,836 348,816 3.46

Tapas/05 10,758 2,202 12,960
Tapas/06 9,728 2,526 12,254
OTROS 6,808
TAPAS + OTROS 16,536 2,526 19,062
 SEPTIEMBRE OCTUBRE
HO HE TOTAL HECTOL PROD HO HE TOTAL HECTOL
Envase/05 30,204 2,012 32,216 297,300 9.23 Envase/05 29,612 3,746 33,358 280,787
Envase/06 28,964 5,629 34,593 344,369 9.95 Envase/06 28,812 8,184 36,996 369,197
Ing/05 10,824 820 11,644 297,300 25.53 Ing/05 10,264 1,268 11,532 280,787
Ing/06 10,272 1,494 11,766 344,369 29.27 Ing/06 10,200 1,769 11,969 369,197
Prod/05 10,028 209 10,237 297,300 29.04 Prod/05 8,868 692 9,560 280,787
Prod/06 9,960 1,468 11,428 344,369 30.13 Prod/06 9,672 2,234 11,906 369,197
Adm/05 9,584 328 9,912 297,300 29.99 Adm/05 8,060 353 8,413 280,787
Adm/06 7,480 224 7,704 344,369 44.70 Adm/06 7,360 344 7,704 369,197
Dep/05 12,208 851 13,059 297,300 22.77 Dep/05 11,260 1,403 12,663 280,787
Dep/06 12,120 1,414 13,534 344,369 25.44 Dep/06 12,012 2,012 14,024 369,197

TOTAL 2005 72,848 4,220 77,068 297,300 3.86 TOTAL 2005 68,064 7,462 75,526 280,787
TOTAL 2006 68,796 10,229 79,025 344,369 4.35 TOTAL 2006 68,056 14,543 82,599 369,197
OTROS 2006 20,680 20,680 344,369 16.65 OTROS 2006 22,980

GRAN TOTAL 89,476 10,229 99,705 344,369 3.45 GRAN TOTAL 91,036 14,543 105,579 369,197
Tapas/05 11,042 1,653 12,695 Tapas/05 9,484 2,935 12,419
Tapas/06 10,576 2,135 12,711 Tapas/06 10,024 2,143 12,167
OTROS 6,392 OTROS 6,808
TAPAS + OTROS 19,103 TAPAS + OTROS 16,832 2,143 18,975
 COMPARATIVO DE PRODUCTIVIDAD

CERVECERIA BOGOTÁ
2005-2006

NOVIEMBRE DICIEMBRE
PROD HO HE TOTAL HECTOL PROD HO HE TOTAL
8.42 Envase/05 32,244 5,534 37,778 311,774 8.25 Envase/05 35,690 6,139 41,829
9.98 Envase/06 32,558 9,958 42,516 373,693 8.79 Envase/06 37,292 12,795 50,087
24.35 Ing/05 9,860 1,439 11,299 311,774 27.59 Ing/05 9,640 1,268 10,908
30.85 Ing/06 9,880 2,058 11,938 373,693 31.30 Ing/06 9,272 2,268 11,540
29.37 Prod/05 8,788 1,439 10,227 311,774 30.49 Prod/05 8,864 1,334 10,198
31.01 Prod/06 9,776 2,633 12,409 373,693 30.11 Prod/06 9,388 3,460 12,848
33.38 Adm/05 6,904 476 7,380 311,774 42.25 Adm/05 7,036 340 7,376
47.92 Adm/06 7,148 200 7,348 373,693 50.86 Adm/06 6,704 311 7,015
22.17 Dep/05 11,540 1,951 13,491 311,774 23.11 Dep/05 11,764 2,759 14,523
26.33 Dep/06 11,540 2,310 13,850 373,693 26.98 Dep/06 12,148 3,814 15,962

3.72 TOTAL 2005 69,336 10,839 80,175 311,774 3.89 TOTAL 2005 72,994 11,840 84,834
4.46 TOTAL 2006 70,902 17,159 88,061 373,693 4.24 TOTAL 2006 74,804 22,648 97,452
OTROS 2006 21,120 OTROS 2006 21,296

3.49 GRAN TOTAL 92,022 17,159 109,181 373,693 3.42 GRAN TOTAL 96,100 22,648 118,748
Tapas/05 7,568 1,789 9,357 Tapas/05 9,720 1,491 11,211
Tapas/06 9,096 2,653 11,749 Tapas/06 8,616 2,296
OTROS 6,528 OTROS 6,364
TAPAS + OTROS 15,624 2,653 18,277 TAPAS + OTROS 17,276
COMPARATIVO DE PRODUCTIVIDAD

CERVECERIA BOGOTÁ
2005-2006

DICIEMBRE
HECTOL PROD
387,077 9.25
441,572 8.82
387,077 35.49
441,572 38.26
387,077 37.96
441,572 34.37
387,077 52.48
441,572 62.95
387,077 26.65
441,572 27.66

387,077 4.56
441,572 4.53

441,572 3.71
 COMPARATIVO DE PRODUCTIVIDAD
CERVECERIA BOGOTÁ
2002 - 2003

ENERO FEBRE RO MARZO

HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL
Envase/02 63,558 2,769 66,327 372,069 5.61 Envase/02 55,158 0 55,158 298,677 5.41 Envase/02 47,300 0 47,300
Envase/03 45.994 1.938 47.932 328.559 6.85
Ing/02 12,372 580 12,952 372,069 28.73 Ing/02 13,740 172 13,912 298,677 21.47 Ing/02 12 893 12,679
Ing/03 10.088 672 10760 328.559 30.53
Prod/02 15,155 550 15,705 372,069 23.69 Prod/02 15,094 8 15,102 298,677 19.78 Prod/02 12,960 40 13,000
Produc/03 12.236 325 12.561 328.559 26.16
Adm/02 11,160 56 11,216 372,069 33.17 Adm/02 10,956 0 10,956 298,677 27.26 Adm/02 10,860 0 10,860
Adm/03 9.356 200 9.556 328.559 34.38
Dep/02 26,641 1,207 27,848 372,069 13.36 Dep/02 25,032 194 25,226 298,677 11.84 Dep/02 21,852 2,297 24,849
Dep/03 15.056 1840 16.896 328.559 19.45

TOTAL 2002 128,886 5,162 134,048 372,069 2.78 TOTAL 2001 0 0 0 TOTAL 2001
TOTAL 2003 92,730 4,975 97,705 328,559 3.36 TOTAL 2002 119,980 374 120,354 298,677 2.48 TOTAL 2002 104758 3230 107988

OTROS 03 15,640 0 328,559

15,640 21.00
GRAN TOTAL108,370 4,975 113,345 328,559 2.90

Tapas/02 15,184 265 15,449 Tapas/01 0 0 0 Tapas/01

Tapas/03 9,716 1,416 11,132 Tapas/02 15,731 0 15,731 Tapas/02 14312 0 14312
OTROS 5152 0 5152
MARZO ABRIL
HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PRODUCTIV.
235,132 4.97 Envase/02 55,576 0 55,576 331,648 5.97

235,132 18.54 Ing/02 12,624 304 12,928 331,648 25.65

235,132 18.09 Prod/02 14,183 32 14,215 331,648 23.33

235,132 21.65 Adm/02 13,456 0 13,456 331,648 24.65

235,132 9.46 Dep/02 25,724 748 26,472 331,648 12.53

332,523 TOTAL 2001

235132 2.18 TOTAL 2002 121,563 1,084 122,647 331,648 2.70

Tapas/01
Tapas/02 15680 276 15,956
 MAYO JUNIO JULIO
HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL
Envase/02 49,982 2,642 52,624 346,472 6.58 Envase/02 43,694 3,671 47,365 311,188 6.57 Envase/02 51,637 3,704 55,341

Ing/02 12,444 1,918 14,362 346,472 24.12 Ing/02 10,288 751 11,039 311,188 28.19 Ing/02 12,060 794 12,854

Prod/02 13,388 822 14,210 346,472 24.38 Prod/02 11,328 839 12,167 311,188 25.58 Prod/02 13,071 494 13,565

Adm/02 12,816 72 12,888 346,472 26.88 Adm/02 10,537 72 10,609 311,188 29.33 Adm/02 12,760 94 12,854

Dep/02 23,166 1,724 24,890 346,472 13.92 Dep/02 20,640 2,614 23,254 311,188 13.38 Dep/02 23,210 2,580 25,790

TOTAL 2001 TOTAL 2001 #REF! #REF! #REF! 265,854 #REF! TOTAL 2001 #REF! #REF! #REF!
TOTAL 2002 111,796 7,178 118,974 346,742 2.91 TOTAL 2002 96,487 7,947 104,434 311,188 2.98 TOTAL 2002 112,738 7,666 120,404

Tapas/01 Tapas/01 14,764 0 14,764 Tapas/01 14376 0 14,376

Tapas/02 16204 932 17,136 Tapas/02 12.659 1.171 13,830 Tapas/02 14511 907 15,418
JULIO AGOSTO
HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PRODUCTIV.
354,079 6.40 Envase/02 49,268 4,512 53,780 342,807 6.37

354,079 27.55 Ing/02 11,524 144 11,668 342,807 29.38

354,079 26.10 Prod/02 12,604 1,143 13,747 342,807 24.94

354,079 27.55 Adm/02 12,064 104 12,168 342,807 28.17

354,079 13.73 Dep/02 21,338 2,485 23,823 342,807 14.39

265,854 #REF! TOTAL 2001 #REF! #REF! #REF! 327,546 #REF!

354,079 2.94 TOTAL 2002 106,798 8,388 115,186 342,807 2.98

Tapas/01 16,916 0 16,916

Tapas/02 12916 1061 13,977
 SEPTIEMBRE OCTUBRE NOVIEMBRE
HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PRODUCTIV. HO HE
Envase/02 47,854 3,221 51,075 304,935 5.97 Envase/02 52,708 3,470 56,178 353,425 6.29 Envase/02 47,048 5,783

Ing/02 10,852 892 11,744 304,935 25.97 Ing/02 11,476 1,061 12,537 353,425 28.19 Ing/02 10,216 1,395

Prod/02 12,620 701 13,321 304,935 22.89 Prod/02 13,060 1,060 14,120 353,425 25.03 Prod/02 11,528 1,635

Adm/02 11,372 185 11,557 304,935 26.39 Adm/02 12,132 214 12,346 353,425 28.63 Adm/02 11,300 264

Dep/02 20,360 1,884 22,244 304,935 13.71 Dep/02 20,100 1,991 22,091 353,425 16.00 Dep/02 16,352 2,754

OTROS 2002 11,876 0

TOTAL 2001 #REF! #REF! #REF! 319,874 #REF! TOTAL 2001 #REF! #REF! #REF! 336,687 #REF! TOTAL 2001 #REF! #REF!
TOTAL 2002 103,058 6,883 109,941 304,935 2.77 TOTAL 2002 109,476 7,796 117,272 353,425 3.01 TOTAL 2002 96,444 11,831

GRAN TOTAL 108,320 11,831

Tapas/01 15,852 0 15,852 Tapas/01 0 Tapas/01 15,096 0

Tapas/02 12,378 2,053 14,431 Tapas/02 13997 2473 16,470 Tapas/02 11,447 3,007
TAPAS + OTROS 3,612 0
NOVIEMBRE DICIEMBRE
TOTAL HECT-ENV. PRODUCTIV. HO HE TOTAL HECT-ENV. PRODUCTIV.
52,831 341,457 6.46 Envase/02 48,586 10,897 59,483 427,403 7.19

11,611 341,457 29.41 Ing/02 9,896 1,992 11,888 427,403 35.95

13,163 341,457 25.94 Prod/02 11,564 2,931 14,495 427,403 29.49

11,564 341,457 29.53 Adm/02 10,400 340 10,740 427,403 39.80

19,106 341,457 17.87 Dep/02 15,828 5,313 21,141 427,403 20.22

11,876 341,457 28.75 OTROS 2002 18,032 18,032 427,403 23.70

#REF! 348,579 #REF! TOTAL 2001 93,732 6,255 99,987 248,391 2.48
108,275 341,457 3.15 TOTAL 2002 96,274 21,473 117,747 427,403 3.63

120,151 341,457 2.84 GRAN TOTAL 114,306 21,473 135,779 427,403 3.15

15,096 Tapas/01 0 0
14,454 Tapas/02 0
3,612 TAPAS + OTROS 0
Contar de HO Total
Total 4
 DPCache_Hoja2
HO HE TOTAL HECT-ENV. PRODUCTIV. HO2 HE2
62834 4678 67512 67665 6978
0
13456 881 14337 15192 881
0
16136 288 16424 16900 288
0
17604 220 17824 18116 220
0
0
0

Page 24
 DPCache_Hoja2
TOTAL2 HECT-ENV.2 PRODUCTIV. HO3 HE3 TOTAL3 HECT-ENV.3
74643 68474 3689 72163

16073 15344 894 16238

17188 17768 691 18459

18336 19912 271 20183

Page 25
 DPCache_Hoja2
PRODUCTIV. HO4 HE4 TOTAL4 HECT-ENV.4 PRODUCTIV. HO5
67396

16056

17472

19796

Page 26
 DPCache_Hoja2
HE5 TOTAL5 HECT-ENV.5 PRODUCTIV. HO6 HE6 TOTAL6
6661 74057 66356 2229 68585

1410 17466 11512 1076 12588

709 18181 18432 0 18432

265 20061 18552 294 18846

Page 27
 DPCache_Hoja2
HECT-ENV.6 PRODUCTIV. HO7 HE7 TOTAL7 HECT-ENV.7 PRODUCTIV.
59190 5251 64441

12912 1358 14270

16244 1303 17547

15856 347 16203

Page 28
 DPCache_Hoja2
HO8 HE8 TOTAL8 HECT-ENV.8 PRODUCTIV. HO9 HE9
65600 8810 74410 60898 6863

15032 1520 16552 14248 1244

15304 1751 17055 19936 397

18848 364 19212 21354 222

Page 29
 DPCache_Hoja2
TOTAL9 HECT-ENV.9 PRODUCTIV. HO10 HE10 TOTAL10 HECT-ENV.10
67761 55416 3063 58479

15492 14248 1176 15424

20333 19432 834 20266

21576 20008 351 20359

Page 30
 DPCache_Hoja2
PRODUCTIV. HO11 HE11 TOTAL11 HECT-ENV.11PRODUCTIV. HO12

Page 31
 DPCache_Hoja2
HE12 TOTAL12 HECT-ENV.12PRODUCTIV.12

Page 32