Capacidad

Fecha ITAM no ITAM Apps no Apps Total

DH SAP ponderada
Ingresados RPA RPA RPA RPA ponderado
promedio
1/1/2024 0 3 0 0 0 1 5 0
1/2/2024 1 54 6 10 4 72 185 205
1/3/2024 1 76 8 6 14 41 154 205
1/4/2024 1 96 7 14 4 37 173 205
1/5/2024 1 83 4 6 8 36 151 205
1/6/2024 0 19 1 6 0 7 37 0
1/7/2024 0 8 0 0 0 4 15 0
1/8/2024 1 99 4 19 5 68 232 205
1/9/2024 1 142 3 38 5 44 254 205
1/10/2024 1 77 4 21 6 33 154 205
1/11/2024 1 87 4 23 7 68 224 205
1/12/2024 1 102 8 19 9 51 209 205
1/13/2024 0 12 0 5 1 5 25 0
1/14/2024 0 13 1 1 0 5 22 0
1/15/2024 1 100 7 14 9 50 200 205
1/16/2024 1 64 16 8 8 59 174 205
1/17/2024 1 116 10 21 4 42 209 205
1/18/2024 1 50 1 12 3 83 200 205
1/19/2024 1 68 7 52 5 57 216 205
1/20/2024 0 5 0 1 0 4 13 0
1/21/2024 0 2 0 0 0 4 9 0
1/22/2024 1 94 17 10 12 56 202 205
1/23/2024 1 80 14 21 10 56 198 205
1/24/2024 1 80 14 21 10 56 198 205
1/25/2024 1 80 14 21 10 56 198 205
1/26/2024 1 80 14 21 10 56 198 205
1/27/2024 0 10 5 4 3 7 27 0
1/28/2024 0 10 5 4 3 7 27 0
1/29/2024 1 80 14 21 10 56 198 205
1/30/2024 1 80 14 21 10 56 198 205
1/31/2024 1 80 14 21 10 56 198 205
Totales 22 1950 216 441 180 1233 4505 4500
Excedencia Excedencia Desvío
diaria acumulada Acumulado %

5 5 #DIV/0!
-20 -15 -7%
-50 -66 -16%
-31 -97 -16%
-54 -151 -18%
37 -114 -14%
15 -99 -12%
27 -72 -7%
50 -22 -2%
-50 -72 -5%
20 -52 -3%
4 -48 -3%
25 -23 -1%
22 -1 0%
-5 -5 0%
-30 -36 -2%
5 -31 -1%
-5 -36 -1%
12 -24 -1%
13 -11 0%
9 -3 0%
-2 -5 0%
-6 -12 0%
-6 -18 -1%
-6 -24 -1%
-6 -31 -1%
27 -3 0%
27 24 1%
-6 17 0%
-6 11 0%
-6 5 0%
5