Publicación Noviembre 2015

8/18/2019 Publicación Noviembre 2015

http://slidepdf.com/reader/full/publicacion-noviembre-2015 1/26

Rut Promedio por hora grupo

14173922-0 4.1 4.3

10788916-7 4.6 4.210848028-9 3.5 4.2

18534005-8 4.8 4.3

15723352-1 4.8 4.3

13708250-0 2.3 4.3

8454917-7 4.8 4.3

15416131-7 3.9 4.3

8216289-5 3.8 4.3

12006043-0 4.9 4.3

13064961-0 5.7 4.3

8870029-5 3.8 4.311206841-4 4.1 4.3

13904621-8 4.1 4.2

9384150-6 5.5 4.3

6695831-0 3.5 4.2

15418655-7 4.3 4.3

14513484-6 4 4.3

16044619-6 4.2 4.3

16745431-3 4.9 4.3

18079140-k 4.6 4.3

10503438-5 4.4 4.3

12092305-6 4.6 4.3

11398729-4 3.9 4.3

17182152-5 4.4 4.3

12403235-0 4.6 4.3

8751445-5 4.8 4.3

12643234-8 3.7 4.3

14198013-0 4.3 4.3

18699515-5 5.1 4.3

16924918-0 3.9 4.3

14143231-1 5.4 4.3

15540878-2 6.5 4.4

8775094-9 4.6 4.2

14121051-3 4.5 4.3

15484364-7 4.3 4.2

16147639-0 4.1 4.3

13052265-3 3.5 4.3

13487816-9 4.4 4.2

15842744-3 4.2 4.3

Promedio por horaejecutivo



16076369-8 5.3 4.3

15929334-3 5.3 4.3

16545107-4 4.8 4.3

18308724-K 4.7 4.3

15695849-2 4.2 4.2

16692057-4 5 4.3

14256806-3 4.3 4.310400620-5 4.9 4.3

17880720-K 4.1 4.2

15538755-6 4.6 4.2

10792482-5 4.8 4.3

8939649-2 4 4.3

16628358-2 5.2 4.3

16536699-9 4.8 4.3

16648240-2 3.6 4.3

16750836-7 4 4.3

14496789-5 3 4.315537599-k 4.1 4.3

10174151-6 3.5 4.3

15358122-3 2.7 4.3



% cumplimiento Puntos Productividad Total Retiro

-5.0% 12 49:45:21

10.0% 24 29:51:35-17.0% 6 26:58:34

12.0% 24 44:21:11

12.0% 24 83:21:00

-47.0% No cumple Base 37:35:03

12.0% 24 64:36:36

-9.0% 12 64:41:00

-12.0% 6 48:38:49

14.0% 24 41:21:05

33.0% 53 50:58:22

-12.0% 6 41:56:10-5.0% 12 55:28:43

-2.0% 12 81:48:29

28.0% 35 49:54:37

-17.0% 6 106:18:10

0.0% 18 62:37:25

-7.0% 12 63:10:17

-2.0% 12 60:37:38

14.0% 24 75:53:01

7.0% 18 56:57:50

2.0% 18 42:37:48

7.0% 18 24:05:53

-9.0% 12 63:43:37

2.0% 18 44:00:20

7.0% 18 64:51:24

12.0% 24 55:12:15

-14.0% 6 51:35:16

0.0% 18 71:52:21

19.0% 24 72:18:14

-9.0% 12 53:24:56

26.0% 35 55:01:17

48.0% 76 16:02:03

10.0% 24 14:06:23

5.0% 18 66:49:57

2.0% 18 48:09:20

-5.0% 12 64:18:14

-19.0% 6 57:58:41

5.0% 18 67:37:16

-2.0% 12 50:49:17



23.0% 35 57:43:25

23.0% 35 13:27:03

12.0% 24 44:39:14

9.0% 18 18:39:29

0.0% 18 50:32:44

16.0% 24 54:40:24

0.0% 18 52:12:0814.0% 24 55:20:59

-2.0% 12 65:39:17

10.0% 24 40:04:29

12.0% 24 49:39:32

-7.0% 12 50:23:43

21.0% 35 47:52:52

12.0% 24 55:59:59

-16.0% 6 47:24:26

-7.0% 12 35:23:58

-30.0% No cumple Base 52:45:51-5.0% 12 46:15:40

-19.0% 6 59:19:43

-37.0% No cumple Base 37:48:44



No listo Optimo Tiempo superior Tiempo disp opt

47:30:00 3:22:33 123:30:00

27:30:00 2:58:03 71:30:0022:30:00 4:58:20 58:30:00

45:00:00 1:06:20 117:00:00

47:30:00 36:58:09 123:30:00

25:23:05 12:50:49 66:00:00

45:00:00 20:18:13 117:00:00

45:00:00 20:40:14 117:00:00

47:30:00 4:09:16 123:30:00

50:00:00 0:16:09 130:00:00

45:00:00 6:19:10 117:00:00

37:30:00 4:48:10 97:30:0050:00:00 7:19:30 130:00:00

47:30:00 34:18:29 123:30:00

50:00:00 1:24:10 130:00:00

47:30:00 58:48:10 123:30:00

45:00:00 17:37:25 117:00:00

50:00:00 13:10:17 130:00:00

40:00:00 21:05:32 104:00:00

45:00:00 31:16:34 117:00:00

45:00:00 12:58:46 117:00:00

45:00:00 1:24:16 117:00:00

22:30:00 4:56:22 58:30:00

47:30:00 16:17:36 123:30:00

45:00:00 0:34:40 117:00:00

50:00:00 15:12:40 130:00:00

50:00:00 7:46:21 130:00:00

40:00:00 11:35:16 104:00:00

47:30:00 25:27:14 123:30:00

50:00:00 22:18:14 130:00:00

47:30:00 6:12:19 123:30:00

50:00:00 5:06:24 130:00:00

15:00:00 1:20:31 39:00:00

20:00:00 0:00:00 52:00:00

40:00:00 26:49:57 104:00:00

45:00:00 3:43:06 117:00:00

45:00:00 20:50:02 117:00:00

45:00:00 13:26:47 117:00:00

42:30:00 25:34:51 110:30:00

45:00:00 5:49:57 117:00:00



47:30:00 10:29:51 123:30:00

10:00:00 3:27:03 26:00:00

45:00:00 2:19:46 117:00:00

17:30:00 1:19:51 45:30:00

50:00:00 1:44:04 130:00:00

50:00:00 4:58:00 130:00:00

47:30:00 5:01:07 123:30:0050:00:00 6:57:55 130:00:00

47:30:00 18:09:17 123:30:00

40:00:00 2:04:13 104:00:00

50:00:00 1:51:29 130:00:00

47:30:00 6:55:03 123:30:00

50:00:00 0:46:31 130:00:00

50:00:00 10:17:56 130:00:00

50:00:00 1:08:35 130:00:00

22:30:00 12:53:58 58:30:00

47:30:00 6:31:08 123:30:0047:30:00 1:30:14 123:30:00

50:00:00 9:33:14 130:00:00

30:00:00 7:48:44 78:00:00



Total Log % cumplimiento % cumplimiento

171:19:59 98.0% 98

96:47:29 100.0% 10077:48:39 87.0% 87

158:52:09 98.0% 98

169:53:40 100.0% 100

88:58:29 78.0% 78

156:16:48 78.0% 78

152:40:36 100.0% 100

159:36:46 100.0% 100

172:08:16 101.0% 101

161:13:03 100.0% 100

133:21:48 100.0% 100166:09:44 85.0% 85

168:12:01 80.0% 80

178:33:58 100.0% 100

165:07:41 100.0% 100

164:40:33 87.0% 87

178:50:03 100.0% 100

138:23:08 100.0% 100

160:37:33 100.0% 100

153:33:27 96.0% 96

156:56:07 100.0% 100

70:09:16 100.0% 100

167:09:05 84.0% 84

161:24:04 100.0% 100

173:59:38 84.0% 84

174:53:26 100.0% 100

143:24:28 96.0% 96

166:48:03 96.0% 96

177:00:01 96.0% 96

172:02:01 100.0% 100

176:45:23 100.0% 100

52:47:45 100.0% 100

71:50:04 111.0% 111

143:37:59 100.0% 100

161:49:11 100.0% 100

155:15:31 96.0% 96

161:37:06 96.0% 96

148:46:50 100.0% 100

161:36:27 95.0% 95

Horas a descontardisp op



168:48:22 96.0% 96

34:35:56 81.0% 81

156:34:44 96.0% 96

63:00:29 100.0% 100

180:00:41 100.0% 100

179:56:31 100.0% 100

172:00:45 97.0% 97175:20:26 100.0% 100

166:03:09 81.0% 81

138:28:17 95.0% 95

180:47:28 101.0% 101

154:18:16 100.0% 100

176:19:26 99.0% 99

168:24:53 86.0% 86

172:38:11 96.0% 96

78:46:18 86.0% 86

171:26:21 96.0% 96171:32:49 101.0% 101

179:52:29 93.0% 93

107:23:57 89.0% 89



Puntos Disponibilidad Hold

43 11:1:1! 1":#":$$

50 1:&:# &:!!:!&9 1:!':1( #:1':1$

43 #":#1:"& 11:':!"

50 $:#!:!' ':$#:"$

No cumple mínimo isponi!ili"a" 1":"1:$( :#!:#

No cumple mínimo isponi!ili"a" 1:1!:#1 1:!!:!$

50 !:1:$$ &:1:1!

50 1!:1$:" ':!:"

50 ##:#:# 1!:"#:$

50 $:1:!( 11:$:!&

50 1:"1:" (:#&:$'3 (:11:1( 11:1":#&

0 ":$":! 11:$:"

50 1:1!:"" 1":#:!$

50 1!:":1 $:#":1

9 #:#:"& $:#1:"$

50 1:":!( 11:":"

50 11:1':#& :#&:"

50 1:1(:"$ &:":#!

36 ":$!:1 ':#!:!#

50 &:!":11 1":":"'

50 #:#:#' !:1':#!

0 $:!!:$# &:"':"$

50 :$!:"( 1":"#:!

0 ":"':"' ':$$:#

50 ":!$:$ 1":#':1#

36 1:$':& :#&:"#

36 :$(:1& (:1:1"

36 1!:#1:1! 11:(:!$

50 :#":"& &:#:1

50 1:#:"1 11:#&:#

50 :#:1 !:"":"1

70 1$:$":' #:!:##

50 $:":$$ 1":1":$

50 1:':$# 11:$(:"!

36 #":$:! 11:1:!#

36 ':!(:#' 1":!":$'

50 ":"&:#" &:#:""

33 &:(:1# 11:"&:$$

TiempoDisponible



36 (:"&:!1 1!:$1:1'

0 :#!:!$ :!$:""

36 $:$":1! 1":#$:!1

50 (:1:$1 $:!":!#

50 11:$:"$ 1:$(:#&

50 1:$:!# 1:#$:!!

39 11::!( 11:11:(50 $:"&: 1:!:"'

0 ":!:1# 11:!(:&

33 :!1:1" 11:!$:$1

50 ":#":1# 11:$#:!

50 (:#:1' ':"":#'

46 :!$:!1 11:"':"

6 ':$:1# ':!$:$(

36 (:!&:!( ':1:$1

6 !:"(:$! #::!&

36 1!:!:!$ :#$:!&50 :#$:# &:$#:'

27 1:!:! &:"$:"&

15 1:!#:1 #:$#:!



)iclo llamado Nota N* de evaluaciones Puntos )alidad

":"(:! 3.70 4 53

":"$:& 3.58 4 35":"(:!( 3.55 2 35

":":! 3.51 4 35

":"!:!# 3.48 5 35

":1#:!! 3.71 3 53

":"!:!& 2.93 4 0

":":#( 3.15 4 12

":"(:!$ 3.08 4 6

":"$:!$ 3.12 4 12

":"!:#' 3.86 4 76

":"(:1 3.84 4 76":"(:( 3.07 4 6

":": 3.57 4 35

":"!:!$ 3.48 4 35

":#&:" 3.82 4 76

":": 3.80 4 76

":":$# 3.62 4 53

":":1 3.12 4 12

":"(:& 3.21 4 12

":"$:$ 3.85 4 76

":"$:!# 3.92 4 100

":"$:' 3.55 4 35

":":!1 2.82 4 0

":":1 3.45 5 24

":"!:#" 2.98 4 0

":"$:1 3.63 4 53

":"(: 3.64 4 53

":"$:$ 3.41 4 24

":"!:#' 3.72 4 76

":":$' 3.22 5 12

":"$:"& 3.59 4 35

":"!:1' 3.23 2 12

":1":"( 4.00 2 100

":"$:1& 3.94 4 100

":":" 3.31 4 18

":"(:!" 3.57 4 35

":"&:! 3.84 4 76

":"$:#" 3.28 4 18

":":& 3.53 4 35



":"!:1' 3.53 4 35

":"!:1 2.57 1 0

":"$:!" 3.52 4 35

":"$:$$ 3.58 4 35

":":#' 3.37 4 24

":"$:" 3.56 4 35

":":1( 3.67 4 53":"$:# 3.84 4 76

":":# 3.54 4 35

":"$:#& 3.74 4 76

":"!:$$ 4.00 4 100

":":!# 4.00 4 100

":"$:$! 3.72 4 76

":"$:$ 2.64 4 0

":"(:#! 2.52 4 0

":":1& 2.44 2 No cumple Base

":1":#$ 3.52 4 35":"&:" 3.88 4 100

":"&:!( 3.94 4 100

":1:!! 3.24 4 18



D+as Trabajados

21 21

11 1111 11

21 21

21 21

15 15

20 20

20 20

20 20

21 21

19 19

16 1621 21

20 20

20 20

21 21

19 19

21 21

21 21

20 20

20 20

20 20

17 17

21 21

20 20

21 21

21 21

17 17

20 20

21 21

20 20

21 21

6 6

9 9

18 18

21 21

20 20

19 19

20 20

21 21

D+as )ali,ca -("% de 1d+as . 1!/



21 21

4 4

21 21

7 7

21 21

21 21

21 2121 21

20 20

18 18

21 21

19 19

21 21

21 21

21 21

11 11

21 2121 21

21 21

13 13



TOT0L PNTO2

108 100%

109 52%50 52%

102 100%

109 100%

0 71%

0 95%

74 95%

62 95%

86 100%

179 90%

132 76%21 100%

47 95%

120 95%

132 100%

103 90%

115 100%

74 100%

86 95%

130 95%

168 95%

103 81%

12 100%

92 95%

18 100%

127 100%

95 81%

78 95%

136 100%

74 95%

120 100%

138 29%

194 43%

168 86%

86 100%

83 95%

118 90%

86 95%

80 100%

% D+asTrabajados



106 100%

35 19%

95 100%

103 33%

92 100%

109 100%

110 100%150 100%

47 95%

133 86%

174 100%

162 90%

157 100%

30 100%

42 100%

0 52%

71 100%162 100%

133 100%

33 62%



3 4ncentivo

55#140

55#14027#570

55#140

55#140

No cumple mínimo $o"uc&i'i"a" - isponi!ili"a"

No cumple mínimo isponi!ili"a"

35#680

35#680

47#030

82#700

64#86017#840

27#570

55#140

64#860

55#140

55#140

35#680

47#030

64#860

82#700

55#140

9#730

47#030

9#730

64#860

47#030

35#680

64#860

35#680

55#140

64#860

92#430

82#700

47#030

47#030

55#140

47#030

35#680



55#140

17#840

47#030

55#140

47#030

55#140

55#14074#590

27#570

64#860

82#700

82#700

74#590

17#840

27#570

No cumple mínimo (ali"a"

No posee )n&i*+e"a"No posee )n&i*+e"a"

No posee )n&i*+e"a"

No posee )n&i*+e"a"



55#140

28#88314#441

55#140

55#140

No $osee ,ncen&i'o conmico


33#981

33#981

47#030

74#824

49#41717#840

26#257

52#514

64#860

49#889

55#140

35#680

44#790

61#771

78#762

44#637

9#730

44#790

9#730

64#860

38#072

33#981

64#860

33#981

55#140

18#531

39#613

70#886

47#030

44#790

49#889

44#790

35#680

3 4ncentivo Neto Proporcional aD+as Trabajados



55#140

3#398

47#030

18#380

47#030

55#140

55#14074#590

26#257

55#594

82#700

74#824

74#590

17#840

27#570


No $osee ,ncen&i'o conmicoNo $osee ,ncen&i'o conmico





RUT

2 - N o v

3 - N o v

4 - N o v

5 - N o v

6 - N o v

9 - N o v

1 0 - N o v

1 1 - N o v

1 2 - N o v

1 3 - N o v

1 6 - N o v

14173922-0 '5" '5" '5" '5" '5" '5" '5" '51 '5" '5" '5116745431-3 &5( V &5' &5( '5! '5" '5" &5' '5" '5" '5"

14121051-3 '5" '5" '5" &5$ '5" '5" &5' '5" '5" '5" &5'13708250-0 (5! (5( &5" &5" &5" (5 &5# LM LM LM LM

10788916-7 A '5" '5" '5" '51 '51 '5" (51 V '5" &5'18079140-k &5 V &5' &5' '5" '5 '5" &5' '5" '5" &5'15484364-7 '5" '5" '5" '51 '5" '5" '5" '5" '5" '5" &5'

16147639-0 &5& '5" &5' '5" &5' #5! '5" &5' &5' &5' &5'15537599-k '5" '5" '5" '5" '5" '51 '5" '5" '5" '5 '5114496789-5 &5! '51 '5" '51 '5 '5" '5 '5" '51 '5" &5'10848028-9 LM LM LM LM LM LM LM LM LM LM &5&

13052265-3 '5 '5( V A '5$ '5" '5$ &5( '5! &5' '5"

10503438-5 &5' &5( (5# &5& &5( A &5' &5 &5' '5" &5(13682784-7 LM LM LM LM LM LM LM LM LM LM LM

18534005-8 '5" &5 &5& '51 5" &5& &5& &5& &5( &5$ &5'15723352-1 '5" &5' '5" '5" &5& &5( &5' '5" '5( '51 '5"

15463223-9 5" 5" 5" 5" 5" A 5" 5" 5" 5" 5"12092305-6 '5" '51 LM LM LM '5" '5" &5' V !5" '5113487816-9 V '5" '51 '5" '5" &5& '5" &5' '5" 5" &5'15842744-3 &5$ '5" '51 '5# '5" '5" '5" '5" &5' '5" '5"11398729-4 '5" &5' &5' '5" (5 (5! &5& '51 '5" '5" '5"

17182152-5 '5" '51 1"5$ &5' (5$ '5" &5( '5" '5 &5' A

16076369-8 &5( '5" '5" '5" '5" '5" &5( '5" &5$ &5# '5"16545107-4 '5" &5( &5' &5' &5' '51 '5# &5' #5! 5" &5'8454917-7 '5" &5( &5' &5' &5' '51 '5" &5' '5" '5" '5"

15929334-3 '5" &5( &5& &5& LM LM LM LM LM LM LM16750836-7 LM LM LM LM LM LM LM LM LM LM &57692221-7 LM LM LM LM LM LM LM LM LM LM LM

8775094-9 LM LM LM LM LM LM LM LM LM LM LM

18308724-K '5" 1"5 1"5$ '51 '51 '51 $5 V V V V

15695849-2 '5" '51 (5$ '5" '5" 1"5" '51 '5" '5" '5" '516044619-6 5" 5" '5" '5" &5& '51 '5" '5" '5" '5" '5"

15416131-7 '5" &5( '5" A '5# '5" $5$ &5& '5" !5" '5"16692057-4 '5" '5" '5" '5" '5" '5" '5" '5" '5" '51 &5$12403235-0 &5# '5" '51 '5" '5 &5& &5' &5' &5' &5$ (5!

8216289-5 '5" '51 '5" &5' '5" !5" '5" '5" A &5' &5'14256806-3 '51 '51 '51 '51 '5" '5" &5$ '5$ '5" '5" '5"16648240-2 &5' &5' '51 '5" '5" 5' 5( '5" '5" '5" 1"5"14198013-0 '5" &5$ &5# &5& &5' A '51 &5' &5 &5! '5117317203-6 5" 5" 5" 5" 5" 5" 5" 5" 5" 5" 5"10400620-5 '5" '5" '5" '5" '51 '5" '5" '5" '5" '5" '5"8751445-5 '5" '5" &5' '5" &5' '51 '5" &5! &5' '5" '5"18699515-5 '5" '5" &5' &5' 5$ &5& '5" '5" '5" '5" '511995716-8 LM LM LM LM LM LM LM LM LM LM LM

12006043-0 '5" &5& &5$ &5' '5" &5& '5" &5( '5" &5$ '5"



8870029-5 '5" '5" '5" '5" '5# V V V V V '5"

16924918-0 '51 '5" '5" '5" '5" '51 A '5" '51 '5" '5110174151-6 &5# '51 '5" '5" '51 '5" '5" '51 '5# '5" &5'13064961-0 '5" '51 '5" '5 &5' '5" '5" '5" '5" V &5'11206841-4 &5' &5( &5 &5& &5$ &5( &5( &5& &5& &5( &5(

13904621-8

'5" &5 &5( &5& '5" A

'5 '5" '5" &5( &5'12643234-8 &5' V LM LM LM &5' '5" '51 '51 '5" &5&15358122-3 &5& LM LM LM LM '5" '5" &5' '51 '5" '5114143231-1 '5" &5' &5" &5& '5" '5" &5' '5" '5" '5" &5'

9384150-6 '5" '5" &5' '5" A &5' '5" '5" '5" '5" '5"

15538755-6 '5" '5" '5" A '5" '5" '5" '5" '5" '5" &5'

17880720-K &5' '5" &5 &5 &5& &5( &5# &5& '5$ &5( &5$15543440-6 '51 '5! '51 '51 &5' '5" '5" '5" '5" &5' &5'

15540878-2 '5" &5( '5" &5& A '5" &5$ LM LM LM LM

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Publicación Noviembre 2015