META VS OBJETIVO

DIA MINIMO OPTIMO MAXIMO AVANCE

Dia -10 0.3% 0.4% 0.4% 0.4%
Dia -9 0.4% 0.5% 0.5% 0.5% MINIMO
Dia -8 0.5% 0.6% 0.6% 0.6%
OPTIMO
Dia -7 0.6% 0.7% 0.7% 0.7%
Dia -6 1.4% 1.4% 1.5% 1.4% MAXIMO
Dia -5 1.6% 1.7% 1.8% 1.7% AVANCE
Dia -4 1.9% 1.9% 1.9% 1.9%
Dia -3 2.8% 2.9% 3.0% 2.9%
Dia -2 3.8% 3.9% 4.0% 3.9%
Dia -1 3.9% 4.0% 4.2% 4.0%
Dia 0 49.0% 52.1% 53.2% 50.0%

71.7%
70.0%
69.3%
66.9%
Dia 1 52.3% 55.6% 56.7% 52.4%

66.4%
Dia 2 54.0% 57.4% 59.7% 54.1%

59.7%
56.7%
53.2%
Dia 3 60.0% 63.8% 66.4% 60.1%
Dia 4 61.9% 65.2% 66.9% 62.0%
Dia 5 63.3% 66.6% 69.3% 66.4%
Dia 6 63.3% 67.3% 70.0% 66.8%
Dia 7 65.5% 68.9% 71.7% 68.7%

65.5%
63.3%

63.3%
61.9%
60.0%
Dia 8 66.5% 70.0% 72.6% 71.3%

54.0%
52.3%
49.0%
Dia 9 66.9% 70.2% 72.8% 71.5%

4.2%
4.0%
Dia 10 67.5% 71.0% 73.8% 72.4%
3.0%
1.9%
1.8%
1.5%
0.7%
0.6%
0.5%
0.4%

SEMANA 1
Dia 11 68.0% 72.3% 75.0% 73.7%

Dia 3.9%
Dia 3.8%
Dia 2.8%
Dia 12 71.9% 75.7% 76.1% 75.9%
Dia1.9%
Dia1.6%
Dia1.4%
Dia0.6%
Dia0.5%
Dia0.4%
Dia 0.3%
-10

-7
-6
-5
-4

-1

Dia 5
Dia 6
-9
-8

-3
-2

Dia 0
Dia 1
Dia 2
Dia 3
Dia 4

Dia 7
Dia 13 72.1% 75.8% 76.7% 76.3%
Dia 14 72.8% 75.9% 77.4% 76.7%
Dia 15 73.0% 76.0% 78.0% 77.0% AVANCE
Dia 16 73.1% 76.9% 78.9% 78.2%
Dia 17 74.4% 77.5% 79.6% 79.4%
Dia 18 75.5% 78.6% 81.0%
Dia 19 77.0% 79.4% 81.0%
Dia 20 78.8% 81.7% 84.2%
Dia 21 79.0% 82.0% 84.5%
Dia 22 79.2% 83.3% 84.8%
Dia 23 79.5% 83.7% 85.4%
Dia 24 80.0% 84.3% 87.6%
Dia 25 81.0% 86.1% 89.6%
Dia 26 82.7% 87.1% 92.4%
Dia 27 86.5% 91.0% 94.6%
Dia 28 88.6% 94.2% 95.4%
Dia 29 91.1% 94.9% 96.3%
Dia 30 92.0% 95.8% 96.8%
Dia 31 92.9% 96.8% 97.3%
 Dia 0 49.0% 53.2%

Dia 1 52.3% 56.7%

Dia 2 54.0% 59.7%

Dia 3 60.0% 66.4%

Dia 4 61.9% 66.9%

SEMANA 1
Dia 5 63.3% 69.3%

AVANCE
Dia 6 63.3% 70.0%

Dia 7 65.5% 71.7%

Dia 8 66.5% 72.6%

Dia 9 66.9% 72.8%

OPTIMO
Dia 10 67.5% 73.8%

MEJORA LOS INDICADORES.

Dia 11 68.0% 75.0%

SEMANA 2
Dia 12 71.9% 76.1%

Dia 13 72.1% 76.7%

Dia 14 72.8% 77.4%

MINIMO
Dia 15 73.0% 78.0%

Dia 16 73.1% 78.9%

Dia 17 74.4% 79.6%

MEDICION DESDE LA FECHA DE INICIO HASTA HOY

Dia 18 75.5% 81.0%

SEMANA 3
PROMEDIO MINIMO EN LOS ULTIMOS 6 MESES O MAS

Dia 19 77.0% 81.0%

PROMEDIO MAXIMO EN LOS ULTIMOS 6 MESES O MAS

MAXIMO
Dia 20 78.8% 84.2%

Dia 21 79.0% 84.5%

Dia 22 79.2% 84.8%

Dia 23 79.5% 85.4%

Dia 24 80.0% 87.6%

Dia 25 81.0% 89.6%

Dia 26 82.7% 92.4%

Dia 27 86.5% 94.6%

Dia 28 88.6% 95.4%

Dia 29 CIERRE CICLO 91.1% 96.3%

Dia 30 92.0% 96.8%

Dia 31 92.9% 97.3%

PROMEDIO ESTANDAR QUE LA EMPRESA DESEA OBTENER, TAMBIEN PUEDE SER PROMEDIO MIENTRAS