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2014Objetivos2013Cuadro de Mando

20122014DashboardObjetivosIndicadoresUnidad MedidaSignoEneFebMarAbrMayJunJulAgoSepOctNovDicTotalPrevisin automticaReduccin costesCostes Totales0Soles+000Incremento VentasVentas Totales0Soles+108,61477,308118,964146,526451,4120PlanillasPlanillas0Soles+00ComprasCompras0Soles+79,94554,85576,321102,496313,6170000000000000000000000000000000000000000000000000000000000001111111111111000000000000021086147730811896414652600000000451412300000000000004799455485576321102496000000003136175000000000000060000000000000700000000000008000000000000090000000000000100000000000000110000000000000120000000000000130000000000000140000000000000150000000000000160000000000000

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20112013VentasObjetivosIndicadoresUnidad MedidaSignoEneFebMarAbrMayJunJulAgoSepOctNovDicTotalPrevisin automticaReduccin costesCostes TotalesSoles+00+Incremento VentasVentas TotalesSoles+8,8101,97926,94827,420134,5063,47225,12029,58967,09051,16424,82823,516424,4420-PlanillasPlanillasSoles+00ComprasComprasSoles+5,7231,78313,5108,247108,47127,8061,01736,83464,07143,74419,42412,126342,7560000000000000000000011111111111110000000000000288101979269482742013450634722512029589670905116424828235164244423000000000000045723178313510824710847127806101736834640714374419424121263427565000000000000060000000000000700000000000008000000000000090000000000000100000000000000110000000000000120000000000000130000000000000140000000000000150000000000000160000000000000

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ObjetivosObjetivos estratgicosSeal verde >95%0 a 100 valores+1Seal amarilla >90%--12014Seal roja