2019

Relacion Promedio
Cluster %_persona %_Costo
persona/costo Costo
0 48.84% 31.32% 0.64 $ 183,964.51

1 10.93% 11.97% 1.10 $ 178,843.54

2 0.47% 2.56% 5.44 $ 615,504.47

3 1.28% 4.69% 3.67 $ 489,811.62

4 6.16% 5.38% 0.87 $ 264,814.66

5 24.96% 16.81% 0.67 $ 234,481.05

6 2.05% 13.31% 6.50 $ 888,071.30

7 0.36% 1.63% 4.54 $ 472,345.41

8 1.30% 1.95% 1.51 $ 235,814.96

9 0.52% 1.93% 3.73 $ 356,015.87

10 3.03% 5.28% 1.74 $ 203,993.57

11 0.12% 3.18% 27.59 $ 2,409,466.49

2022
Relacion Promedio
Cluster %_persona %_Costo
persona/costo Costo
0 45.90% 23.84% 0.52 $ 225,294.75

1 0.54% 2.51% 4.64 $ 709,735.33

2 2.03% 8.37% 4.13 $ 701,764.29

3 1.05% 7.65% 7.31 $ 1,276,348.72

4 25.86% 13.44% 0.52 $ 276,915.05

 5 1.36% 10.10% 7.44 $ 1,685,523.85

6 5.61% 4.62% 0.82 $ 323,480.65

7 0.30% 3.71% 12.30 $ 1,834,535.03

8 0.70% 2.16% 3.07 $ 441,700.52

9 5.07% 8.80% 1.73 $ 318,617.10

10 11.43% 11.19% 0.98 $ 254,794.30

11 0.15% 3.62% 24.19 $ 3,012,408.01

 Grupo
Marca Mujer Hombre
Etario
Sin Marca 19 - 44 0% 100%

100% Hipertencion
Mayor a 50 38% 62%
12% Protec Renal
100% Artritis - 43% Hipertension
30 - 70 14% 86%
11% Diabetes - 11% Protec Renal
100% Epoc
Mayor a 60 40% 60%
22% Protec Renal

Sin Marca 45 - 70 100% 0%

Sin Marca 19 - 44 100% 0%

100% Cancer - 47% Hipertencion

Mayor a 50 36% 64%
15% Protec Renal
100% Epoc - 100% Diabetes
Mayor a 60 39% 61%
92% Hipertension - 39% Protec Renal

100% Diabetes 30 - 65 47% 53%

100% VIH - 10% Protec Renal

19 - 44 90% 10%
8% Hipertension
100% Diabetes
Mayor a 50 43% 57%
23% Protec Renal
100% ERC - 85% Hipertension
Mayor a 30 60% 40%
41% Trasplante - 39% Diabetes

Grupo
Marca Mujer Hombre
Etario
Sin Marca 19 - 44 0% 100%

100% Artritis - 45% Hipertension

Mayor a 30 14% 86%
13% Diabetes - 11% Protec Renal
100% Epoc - 71% Hipertension
Mayor a 60 41% 59%
28% Diabetes - 22% Protec Renal
100% Cancer - 96% Hipertencion - 27%
Mayor a 60 42% 58%
Protec Renal

Sin Marca 19 - 44 100% 0%

100% Cancer 30 - 70 29% 71%

Sin Marca Mayor a 50 89% 11%

100% Enf Huerfana

Todas las edade 35% 65%
30% Hipertension
100% VIH - 10% Protec Renal
19 - 54 89% 11%
8% Hipertension
100% Diabetes - 73% Hipertencion
Mayor a 50 43% 57%
17% Protec Renal
100% Hipertencion
Mayor a 30 38% 62%
12% Protec Renal
100% ERC - 84% Hipertension
Mayor a 30 60% 40%
40% Trasplante - 34% Diabetes
Promedio Marcas prediction total_registtotal_perso%_personas min
Priorizadas
0.02 0 3135774 1106251 49% $ 2.00

1.13 5 1320044 565312 25% $ 2.00

1.81 6 276023 46361 2% $ 19.00

2.01 1 1232963 247653 11% $ 2.00

0.02 4 374019 139541 6% $ 34.00

0.02 10 476772 68643 3% $ 48.00

1.80 3 176191 28927 1% $ 35.00

3.44 11 24283 2608 0% $ 909.00

1.07 2 76570 10658 0% $ 19.00

1.24 8 152625 29334 1% $ 114.00

2.23 9 99830 11721 1% $ 95.00

2.49 7 63556 8134 0% $ 133.00

Promedio Marcas prediction total_registtotal_perso%_personas min

Priorizadas
0.01 0 4266516 1484031 46% $ 2.00

1.83 5 1956092 835889 26% $ 2.00

2.34 11 1769831 369583 11% $ 2.00

2.57 6 241511 43851 1% $ 30.00

0.01 10 1112988 164055 5% $ 2.00

1.06 3 480896 65545 2% $ 30.00

0.02 4 241637 33822 1% $ 30.00

2.70 7 575667 181285 6% $ 3.00

1.23 12 48475 4840 0% $ 339.00

1.90 8 72192 8979 0% $ 30.00

1.12 2 142548 17497 1% $ 30.00

2.51 9 196897 22720 1% $ 17.00

mean sum %_Costo median stddev

$ 183,964.51 $ 576,871,123,626.00 31% $ 36,204.00 $ 920,079.80

$ 234,481.05 $ 309,525,299,017.00 17% $ 39,570.00 $ 1,077,776.08

$ 888,071.30 $ 245,128,103,850.00 13% $ 98,418.00 $ 3,291,118.88

$ 178,843.54 $ 220,507,465,496.00 12% $ 29,196.00 $ 1,122,258.94

$ 264,814.66 $ 99,045,713,722.00 5% $ 54,795.00 $ 1,501,053.00

$ 203,993.57 $ 97,258,420,931.00 5% $ 49,650.00 $ 1,002,232.75

$ 489,811.62 $ 86,300,399,946.00 5% $ 102,780.00 $ 2,290,430.67

$ 2,409,466.49 $ 58,509,074,769.00 3% $ 2,423,425.00 $ 2,892,001.47

$ 615,504.47 $ 47,129,177,056.00 3% $ 71,612.00 $ 1,670,046.10

$ 235,814.96 $ 35,991,257,862.00 2% $ 55,094.00 $ 1,058,206.01

$ 356,015.87 $ 35,541,064,111.00 2% $ 121,220.00 $ 1,149,866.60

$ 472,345.41 $ 30,020,384,688.00 2% $ 131,600.00 $ 1,622,808.89

mean sum Sum_Costo median stddev

$ 225,294.75 $ 961,223,674,696.00 24% $ 52,836.00 $ 1,140,165.95

$ 276,915.05 $ 541,671,309,560.00 13% $ 50,091.00 $ 1,542,953.36

$ 254,794.30 $ 450,942,852,188.00 11% $ 62,351.00 $ 1,513,840.17

$ 1,685,523.85 $ 407,072,550,860.00 10% $ 132,150.00 $ 5,699,398.85

$ 318,617.10 $ 354,617,007,322.00 9% $ 132,000.00 $ 1,603,792.24

$ 701,764.29 $ 337,475,642,160.00 8% $ 180,977.00 $ 4,816,199.67

$ 1,276,348.72 $ 308,413,076,304.00 8% $ 148,938.00 $ 4,778,520.32

$ 323,480.65 $ 186,217,134,210.00 5% $ 62,190.00 $ 2,103,477.84

$ 3,012,408.01 $ 146,026,478,240.00 4% $ 2,725,863.00 $ 4,311,691.37

$ 1,834,535.03 $ 132,438,752,636.00 3% $ 365,610.00 $ 8,503,621.54

$ 709,735.33 $ 101,171,352,293.00 3% $ 180,692.00 $ 1,736,442.76

$ 441,700.52 $ 86,969,508,150.00 2% $ 207,320.00 $ 1,451,766.19

max SUM_AGR_SA SUM_AGR_SALSUM_AGR_SAL SUM_AGR_SAL SUM_AGR_SAL_A

$ 245,464,612.00 $ 25,560.13 $ 11,053.34 $ 37,571.83 $ 31,875.02 $ 6,780.13

$ 165,072,767.00 $ 35,581.50 $ 9,841.43 $ 35,327.45 $ 27,994.79 $ 6,808.84

$ 526,348,877.00 $ 35,032.63 $ 9,284.65 $ 162,630.14 $ 118,989.24 $ 182,376.36

$ 183,065,739.00 $ 14,510.30 $ 6,150.42 $ 38,020.47 $ 18,859.79 $ 20,620.73

$ 272,449,648.00 $ 24,319.25 $ 7,367.61 $ 56,954.97 $ 39,058.20 $ 25,308.58

$ 127,514,020.00 $ 11,848.57 $ 6,200.97 $ 30,201.46 $ 16,337.98 $ 16,390.90

$ 268,689,300.00 $ 22,801.43 $ 27,776.12 $ 65,708.56 $ 33,132.44 $ 42,001.01

$ 79,844,280.00 $ 29,062.93 $ 15,381.10 $ 193,474.96 $ 78,691.09 $ 1,481,355.00

$ 188,604,493.00 $ 20,045.43 $ 7,878.63 $ 50,499.43 $ 25,575.74 $ 19,699.91

$ 110,651,238.00 $ 17,864.43 $ 5,642.35 $ 27,208.25 $ 16,550.73 $ 9,155.67

$ 95,675,553.00 $ 12,357.47 $ 6,037.97 $ 91,274.33 $ 9,861.39 $ 7,653.17

$ 73,796,729.00 $ 21,193.80 $ 19,615.03 $ 54,118.14 $ 23,197.94 $ 39,716.40

max SUM_AGR_SA SUM_AGR_SALSUM_AGR_SAL SUM_AGR_SAL SUM_AGR_SAL_A

$ 343,908,859.00 $ 30,614.94 $ 12,649.89 $ 36,151.27 $ 30,440.32 $ 5,805.14

$ 343,862,651.00 $ 41,877.45 $ 12,999.39 $ 31,085.96 $ 25,205.12 $ 6,094.21

$ 419,378,821.00 $ 18,104.26 $ 12,435.58 $ 37,425.80 $ 19,666.95 $ 21,512.81

$ 401,929,067.00 $ 39,311.64 $ 15,380.53 $ 182,509.67 $ 107,458.83 $ 187,679.58

$ 581,257,234.00 $ 14,655.58 $ 11,669.17 $ 25,665.45 $ 13,921.27 $ 16,921.45

$ 386,193,994.00 $ 20,604.23 $ 37,003.94 $ 54,310.92 $ 23,079.27 $ 38,367.80

$ 368,890,025.00 $ 29,178.00 $ 15,841.17 $ 117,668.91 $ 72,985.34 $ 124,713.86

$ 343,765,924.00 $ 23,617.17 $ 14,399.10 $ 43,757.14 $ 30,666.41 $ 24,955.08

$ 249,045,057.00 $ 34,952.81 $ 22,785.33 $ 237,505.39 $ 84,283.86 $ 1,726,835.72

$ 440,798,007.00 $ 57,576.84 $ 64,711.25 $ 105,651.26 $ 35,245.77 $ 32,532.66

$ 144,279,971.00 $ 19,656.54 $ 15,121.82 $ 43,330.14 $ 18,989.98 $ 17,006.64

$ 208,024,849.00 $ 13,057.95 $ 9,619.54 $ 125,999.36 $ 21,822.12 $ 7,256.71

SUM_AGR_SA SUM_AGR_SAL SUM_AGR_SAL SUM_AGR_SAIND_AGR_SIND_AGR_SIND_AGR_SIND_AGR_S

$ 13,592.96 $ 18,452.17 $ 32,702.86 $ 6,376.05 0.33 0.54 0.45 0.05

$ 39,100.67 $ 19,201.79 $ 51,140.53 $ 9,484.04 0.41 0.49 0.37 0.04

$ 16,735.44 $ 245,694.52 $ 89,138.62 $ 28,189.69 0.62 0.22 0.84 0.07

$ 11,090.29 $ 31,931.19 $ 27,000.17 $ 10,660.17 0.23 0.34 0.38 0.02

$ 17,368.88 $ 31,029.67 $ 43,425.38 $ 19,982.13 0.34 0.25 0.53 0.04

$ 8,670.14 $ 53,966.48 $ 32,061.67 $ 28,315.39 0.18 0.30 0.35 0.02

$ 64,756.21 $ 90,431.29 $ 123,205.01 $ 19,999.56 0.33 0.26 0.68 0.02

$ 28,961.48 $ 367,796.01 $ 167,323.01 $ 47,420.91 0.36 0.19 6.06 0.04

$ 13,832.75 $ 429,191.46 $ 35,664.81 $ 13,116.31 0.35 0.19 0.48 0.03

$ 8,046.74 $ 46,819.75 $ 32,062.23 $ 72,464.80 0.22 0.26 0.35 0.02

$ 4,113.96 $ 184,387.02 $ 34,130.44 $ 6,200.11 0.15 0.18 2.90 0.01

$ 67,764.21 $ 92,847.78 $ 124,600.47 $ 29,291.63 0.29 0.24 0.70 0.02

SUM_AGR_SA SUM_AGR_SAL SUM_AGR_SAL SUM_AGR_SAIND_AGR_SIND_AGR_SIND_AGR_SIND_AGR_S

$ 11,381.97 $ 43,269.41 $ 47,474.28 $ 7,507.53 0.34 0.52 0.41 0.05

$ 31,753.15 $ 38,063.74 $ 76,769.09 $ 13,066.94 0.40 0.54 0.32 0.03

$ 10,527.96 $ 81,832.00 $ 44,909.81 $ 8,379.13 0.24 0.50 0.37 0.02

$ 15,005.25 $ 946,120.10 $ 131,529.95 $ 60,528.29 0.65 0.39 0.82 0.06

$ 7,554.67 $ 155,738.97 $ 45,246.81 $ 27,243.72 0.19 0.48 0.29 0.01

$ 52,117.06 $ 286,913.80 $ 169,911.69 $ 19,455.59 0.28 0.64 0.53 0.02

$ 10,613.77 $ 761,001.27 $ 93,058.50 $ 51,287.88 0.48 0.54 0.61 0.04

$ 12,188.82 $ 84,773.90 $ 75,318.78 $ 13,804.25 0.30 0.35 0.42 0.03

$ 26,967.96 $ 585,494.43 $ 250,681.63 $ 42,900.89 0.34 0.55 9.10 0.03

$ 85,919.90 ### $ 371,195.34 $ 46,008.74 0.52 0.60 0.51 0.03

$ 12,747.85 $ 521,087.14 $ 51,290.70 $ 10,504.52 0.29 0.58 0.42 0.02

$ 3,056.41 $ 212,507.23 $ 40,760.73 $ 7,620.48 0.15 0.45 3.76 0.02

IND_AGR_SIND_AGR_SIND_AGR_SIND_AGR_Savg(Ind_Diaavg(Ind_Vihavg(Ind_Epavg(Ind_Hipavg(Ind_Enavg(Ind_Can

0.00 0.09 0.47 0.02 0% 0% 0% 0% 0% 0%

0.00 0.13 0.50 0.03 0% 0% 0% 0% 0% 0%

0.14 0.11 1.18 0.04 16% 0% 0% 47% 0% 100%

0.01 0.09 1.06 0.01 0% 0% 0% 100% 0% 0%

0.01 0.14 0.64 0.02 0% 0% 0% 0% 0% 0%

0.01 0.07 1.27 0.02 100% 0% 0% 100% 0% 0%

0.02 0.56 1.30 0.06 0% 0% 100% 66% 0% 11%

0.67 0.16 6.09 0.08 39% 1% 8% 85% 0% 8%

0.01 0.11 1.55 0.02 11% 0% 8% 43% 0% 5%

0.00 0.06 0.82 0.02 100% 0% 0% 0% 0% 0%

0.01 0.03 3.27 0.02 2% 100% 1% 8% 0% 3%

0.02 0.60 1.70 0.06 100% 0% 100% 92% 0% 12%

IND_AGR_SIND_AGR_SIND_AGR_SIND_AGR_Savg(Ind_Diaavg(Ind_Vihavg(Ind_Epavg(Ind_Hipavg(Ind_Enavg(Ind_Can

0.00 0.13 0.46 0.02 0% 0% 0% 0% 0% 0%

0.00 0.16 0.33 0.03 0% 0% 0% 0% 0% 0%

0.01 0.14 1.08 0.02 0% 0% 0% 100% 0% 0%

0.12 0.13 1.18 0.04 2% 0% 0% 0% 0% 100%

0.00 0.09 1.61 0.02 100% 0% 0% 73% 0% 0%

0.02 0.43 1.92 0.05 28% 0% 100% 71% 0% 12%

0.08 0.11 1.64 0.03 34% 0% 0% 96% 0% 100%

0.01 0.17 0.83 0.03 0% 0% 0% 0% 0% 0%

0.72 0.12 6.51 0.08 34% 1% 10% 84% 0% 9%

0.02 0.35 1.77 0.05 10% 0% 9% 30% 0% 7%

0.01 0.14 1.92 0.02 13% 0% 9% 45% 0% 6%

0.00 0.03 2.96 0.01 3% 100% 1% 9% 0% 4%

avg(Ind_Enavg(Ind_Artr
avg(Ind_ERavg(Ind_Pr avg(Ind_Traavg(Ind_Cuiavg(Ind_Af avg(Ind_Insavg(Ind_Enfavg(Ind_IA

1% 0% 0% 1% 0% 0% 0% 0% 0% 0%

1% 0% 0% 0% 0% 0% 0% 0% 0% 0%

1% 0% 0% 15% 1% 3% 1% 4% 4% 2%

0% 0% 0% 12% 1% 0% 0% 5% 5% 2%

0% 0% 0% 2% 0% 0% 0% 1% 2% 1%

0% 0% 0% 23% 1% 0% 0% 7% 7% 3%

1% 0% 0% 22% 1% 2% 0% 14% 14% 4%

1% 1% 100% 5% 41% 2% 0% 11% 11% 8%

1% 100% 0% 11% 0% 0% 0% 4% 4% 2%

0% 0% 0% 6% 0% 0% 0% 1% 2% 1%

0% 0% 0% 10% 1% 0% 0% 0% 1% 0%

1% 0% 0% 39% 1% 2% 0% 23% 20% 6%

avg(Ind_Enavg(Ind_Artr
avg(Ind_ERavg(Ind_Pr avg(Ind_Traavg(Ind_Cuiavg(Ind_Af avg(Ind_Insavg(Ind_Enfavg(Ind_IA

0% 0% 0% 1% 0% 0% 0% 0% 1% 0%

0% 0% 0% 1% 0% 0% 0% 0% 0% 0%

0% 0% 0% 12% 0% 0% 0% 8% 9% 2%

0% 0% 0% 4% 2% 6% 2% 1% 2% 0%

0% 0% 0% 17% 0% 0% 0% 7% 8% 3%
0% 0% 0% 22% 1% 3% 0% 19% 18% 4%

0% 0% 0% 27% 1% 4% 0% 11% 10% 3%

0% 0% 0% 2% 0% 0% 0% 2% 3% 1%

1% 1% 100% 10% 40% 5% 0% 15% 14% 6%

100% 3% 0% 12% 3% 3% 1% 6% 8% 1%

0% 100% 0% 11% 0% 1% 0% 6% 5% 2%

0% 0% 0% 7% 1% 0% 0% 1% 1% 0%
avg(Ind_Epiavg(Ind_Tubavg(Ind_Enfavg(Ind_Enavg(Ind_Vulavg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta

1% 0% 0% 1% 0% 4% 7% 8% 4% 25%

2% 0% 0% 0% 0% 9% 19% 22% 5% 21%

1% 1% 1% 2% 0% 0% 0% 1% 0% 4%

1% 0% 1% 2% 0% 0% 0% 0% 0% 2%

1% 0% 0% 1% 0% 0% 0% 0% 0% 0%

1% 0% 1% 1% 0% 0% 0% 0% 0% 0%

1% 1% 1% 2% 0% 0% 0% 0% 0% 0%

1% 5% 0% 3% 0% 0% 0% 1% 0% 7%

1% 2% 0% 7% 0% 0% 0% 0% 0% 3%

0% 0% 0% 1% 0% 0% 0% 2% 2% 7%

1% 6% 0% 0% 0% 0% 0% 0% 1% 34%

1% 1% 1% 1% 0% 0% 0% 0% 0% 0%

avg(Ind_Epiavg(Ind_Tubavg(Ind_Enfavg(Ind_Enavg(Ind_Vulavg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta

1% 0% 0% 2% 0% 3% 6% 9% 4% 23%

2% 0% 0% 1% 0% 6% 14% 21% 6% 21%

1% 0% 1% 3% 1% 0% 0% 0% 0% 2%

2% 1% 1% 2% 1% 0% 0% 2% 1% 5%

1% 0% 1% 2% 1% 0% 0% 0% 0% 2%
2% 1% 2% 3% 32% 0% 0% 0% 0% 0%

1% 0% 1% 2% 3% 0% 0% 0% 0% 0%

2% 0% 1% 2% 1% 0% 0% 0% 0% 0%

1% 4% 1% 4% 6% 0% 0% 1% 1% 7%

5% 3% 1% 28% 8% 0% 4% 13% 4% 9%

1% 2% 1% 14% 4% 0% 0% 0% 0% 2%

1% 6% 0% 0% 0% 0% 0% 0% 0% 28%
avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(EDAD) avg(IND_S

25% 7% 7% 6% 4% 2% 1% 1% 32 0%

23% 0% 0% 0% 0% 0% 0% 0% 17 100%

12% 7% 10% 12% 13% 12% 11% 18% 60 36%

10% 7% 12% 15% 15% 14% 11% 15% 61 38%

0% 21% 22% 21% 15% 10% 6% 5% 57 100%

4% 4% 9% 14% 17% 17% 14% 20% 65 43%

1% 2% 4% 8% 12% 15% 16% 41% 71 40%

17% 8% 10% 12% 12% 11% 9% 13% 56 60%

13% 8% 13% 17% 16% 12% 9% 9% 58 14%

17% 10% 14% 16% 13% 9% 5% 5% 52 47%

38% 9% 8% 5% 3% 2% 1% 0% 38 90%

0% 1% 2% 6% 10% 14% 17% 50% 74 39%

avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(Gr_Eta avg(EDAD) avg(IND_S

27% 7% 7% 6% 5% 3% 1% 0% 33 0%

25% 6% 0% 0% 0% 0% 0% 0% 21 100%

10% 6% 10% 13% 15% 14% 12% 18% 62 38%

20% 9% 12% 14% 13% 10% 7% 7% 53 29%

7% 5% 9% 14% 16% 16% 13% 18% 62 43%

1% 2% 4% 7% 12% 15% 16% 43% 72 41%

2% 3% 5% 9% 14% 17% 17% 32% 69 42%

0% 0% 22% 22% 19% 12% 8% 18% 63 89%

18% 7% 10% 12% 12% 11% 9% 12% 56 60%

16% 7% 7% 9% 9% 7% 6% 8% 43 35%

13% 7% 11% 15% 16% 13% 10% 11% 59 14%

41% 8% 8% 6% 4% 2% 1% 1% 39 89%
IND_SEXO_avg(Numero_Marca_Priorizado_Afiliado)

100% 0.02

0% 0.02

64% 1.80

62% 1.13

0% 0.02

57% 2.23

60% 2.01

40% 2.49

86% 1.81

53% 1.07

10% 1.24

61% 3.44

IND_SEXO_avg(Numero_Marca_Priorizado_Afiliado)

100% 0.01

0% 0.01

62% 1.12

71% 1.06

57% 1.90
59% 2.34

58% 2.57

11% 0.02

40% 2.51

65% 2.70

86% 1.83

11% 1.23