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1. Multas
2. Presupuesto Vrs real
3. NS
4. Productividad copc
5. Relacion ingresos nomina real Vrs presupuestado
6. Planes de negocio

Los motivos de no cumplimiento

Dividimos mo h35/h20 y hacemos la misma / g35/g20,,,,comparo el resultado sale de la g e real h
objetivo

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Multas

1. 1. Multas 2. Presupuesto Vrs real 3. NS 4. Productividad copc 5. Relacion ingresos nomina real Vrs presupuestado 6. Planes de negocio Los motivos de no cumplimiento Dividimos mo h35/h20 y hacemos la misma / g35/g20,,,,comparo el resultado sale de la g e real h objetivo