Dashboard KPI

Seguimiento 2026
OT Críticas — YTD % Apego
85.9%
Target: 97.0%
OT Críticas — YTD % Ct
97.0%
Solo informativo
Total OTs Críticas
199
Semanas con Datos
17
OT Críticas No Cumple

% Cerradas Técnicamente y % Apego — Semanal

Volumen OT Críticas — Semanal

% Ct y % Apego — Mensual

Volumen OT Críticas — Mensual

OT Planificadas — YTD % Apego
62.8%
Target: 94.0%
OT Planificadas — YTD % Ct
85.0%
Solo informativo
Total OTs Planificadas
3236
Semanas con Datos
23
OT Planificadas No Cumple

% Cerradas Técnicamente y % Apego — Semanal

Volumen OT Planificadas — Semanal

% Ct y % Apego — Mensual

Volumen OT Planificadas — Mensual

Horas — YTD % CHT
85.9%
Target: 86.0%
Fondo de Tiempo YTD
13668:00
Horas Ausencias YTD
2080:00
Semanas con Datos
25
Horas Técnicas Cumple

% CHT — Semanal

% CHT — Mensual

InicioFinSemana % Cerradas con Apego% Cerradas Técnicamente >TargetTarget% Ct% Apego OT Planificadas para la semanaCerradas TécnicamenteOT Cerradas con Apego
01/01/26 01/03/26 1 97% 0% 0% 0 0 0
01/04/26 01/10/26 2 14% 86% 97% 86% 14% 14 12 2
01/11/26 01/17/26 3 97% 0% 0% 0 0 0
01/18/26 01/24/26 4 100% 97% 100% 100% 3 3 3
01/25/26 01/31/26 5 98% 97% 98% 98% 40 39 39
Ene 77% 95% 97% 95% 77% 57 54 44
02/01/26 02/07/26 6 88% 100% 97% 100% 88% 8 8 7
02/08/26 02/14/26 7 97% 0% 0% 0 0 0
02/15/26 02/21/26 8 100% 97% 100% 100% 2 2 2
02/22/26 02/28/26 9 78% 94% 97% 94% 78% 32 30 25
Feb 81% 95% 97% 95% 81% 42 40 34
03/01/26 03/07/26 10 97% 0% 0% 0 0 0
03/08/26 03/14/26 11 0% 0% 97% 0% 0% 1 0 0
03/15/26 03/21/26 12 0% 100% 97% 100% 0% 3 3 0
03/22/26 03/28/26 13 94% 100% 97% 100% 94% 16 16 15
03/29/26 03/31/26 14 97% 0% 0% 0 0 0
Mar 75% 95% 97% 95% 75% 20 19 15
04/01/26 04/04/26 14 97% 0% 0% 0 0 0
04/05/26 04/11/26 15 75% 100% 97% 100% 75% 8 8 6
04/12/26 04/18/26 16 100% 97% 100% 100% 1 1 1
04/19/26 04/25/26 17 100% 97% 100% 100% 15 15 15
04/26/26 04/30/26 18 100% 97% 100% 100% 8 8 8
Abr 94% 100% 97% 100% 94% 32 32 30
05/01/26 05/02/26 18 97% 0% 0%
05/03/26 05/09/26 19 97% 0% 0% 0 0 0
05/10/26 05/16/26 20 97% 0% 0% 0 0 0
05/17/26 05/23/26 21 100% 97% 100% 100% 15 15 15
05/24/26 05/30/26 22 100% 97% 100% 100% 10 10 10
May 100% 97% 100% 100% 25 25 25
06/01/26 06/06/26 23 100% 97% 100% 100% 7 7 7
06/07/26 06/13/26 24 100% 97% 100% 100% 1 1 1
06/14/26 06/20/26 25 100% 97% 100% 100% 15 15 15
06/21/26 06/27/26 26 97% 0% 0%
06/28/26 06/30/26 27 97% 0% 0%
Jun 100% 97% 100% 100% 23 23 23
07/01/26 07/04/26 27 97% 0% 0%
07/05/26 07/11/26 28 97% 0% 0%
07/12/26 07/18/26 29 97% 0% 0%
07/19/26 07/25/26 30 97% 0% 0%
07/26/26 07/31/26 31 97% 0% 0%
Jul 97% 0% 0% 0 0 0
08/02/26 08/08/26 32 97% 0% 0%
08/09/26 08/15/26 33 97% 0% 0%
08/16/26 08/22/26 34 97% 0% 0%
08/23/26 08/29/26 35 97% 0% 0%
08/30/26 08/31/26 36 97% 0% 0%
Ago 97% 0% 0% 0 0 0
09/01/26 09/05/26 36 97% 0% 0%
09/06/26 09/12/26 37 97% 0% 0%
09/13/26 09/19/26 38 97% 0% 0%
09/20/26 09/26/26 39 97% 0% 0%
09/27/26 09/30/26 40 97% 0% 0%
Sep 97% 0% 0% 0 0 0
10/01/26 10/03/26 40 97% 0% 0%
10/04/26 10/10/26 41 97% 0% 0%
10/11/26 10/17/26 42 97% 0% 0%
10/18/26 10/24/26 43 97% 0% 0%
10/25/26 10/31/26 44 97% 0% 0%
Oct 97% 0% 0% 0 0 0
11/01/26 11/07/26 45 97% 0% 0%
11/08/26 11/14/26 46 97% 0% 0%
11/15/26 11/21/26 47 97% 0% 0%
11/22/26 11/28/26 48 97% 0% 0%
11/29/26 11/30/26 49 97% 0% 0%
Nov 97% 0% 0% 0 0 0
12/01/26 12/05/26 49 97% 0% 0%
12/06/26 12/12/26 50 97% 0% 0%
12/13/26 12/19/26 51 97% 0% 0%
12/20/26 12/26/26 52 97% 0% 0%
12/27/26 12/31/26 53 97% 0% 0%
Dic 97% 0% 0% 0 0 0
YTD 86% 97% 97% 97% 86% 199 193 171
InicioFinSemana % Cerradas con Apego% Cerradas Técnicamente >TargetTarget% Ct% Apego OT PlanificadasCerradas TécnicamenteOT Cerradas con Apego
01/01/26 01/03/26 1 94% 0% 0%
01/04/26 01/10/26 2 38% 86% 94% 86% 38% 331 284 127
01/11/26 01/17/26 3 60% 100% 94% 100% 60% 162 162 98
01/18/26 01/24/26 4 75% 99% 94% 99% 75% 80 79 60
01/25/26 01/31/26 5 78% 97% 94% 97% 78% 119 115 93
Ene 55% 92% 94% 92% 55% 692 640 378
02/01/26 02/07/26 6 74% 99% 94% 99% 74% 108 107 80
02/08/26 02/14/26 7 68% 93% 94% 93% 68% 167 156 113
02/15/26 02/21/26 8 74% 87% 94% 87% 74% 143 125 106
02/22/26 02/28/26 9 80% 94% 94% 94% 80% 160 151 128
Feb 74% 93% 94% 93% 74% 578 539 427
03/01/26 03/07/26 10 94% 0% 0% 0 0 0
03/08/26 03/14/26 11 43% 71% 94% 71% 43% 97 69 42
03/15/26 03/21/26 12 42% 79% 94% 79% 42% 175 138 73
03/22/26 03/28/26 13 55% 77% 94% 77% 55% 117 90 64
03/29/26 03/31/26 14 80% 96% 94% 96% 80% 50 48 40
Mar 50% 79% 94% 79% 50% 439 345 219
04/01/26 04/04/26 14 94% 0% 0% 0 0 0
04/05/26 04/11/26 15 71% 96% 94% 96% 71% 258 247 182
04/12/26 04/18/26 16 75% 97% 94% 97% 75% 132 128 99
04/19/26 04/25/26 17 72% 89% 94% 89% 72% 74 66 53
04/26/26 04/30/26 18 65% 96% 94% 96% 65% 144 138 94
Abr 70% 95% 94% 95% 70% 608 579 428
05/01/26 05/02/26 18 94% 0% 0%
05/03/26 05/09/26 19 62% 72% 94% 72% 62% 128 92 79
05/10/26 05/16/26 20 64% 70% 94% 70% 64% 138 96 89
05/17/26 05/23/26 21 31% 36% 94% 36% 31% 129 46 40
05/24/26 05/30/26 22 38% 52% 94% 52% 38% 120 62 46
May 49% 57% 94% 57% 49% 515 296 254
06/01/26 06/06/26 23 91% 97% 94% 97% 91% 76 74 69
06/07/26 06/13/26 24 79% 84% 94% 84% 79% 148 124 117
06/14/26 06/20/26 25 78% 84% 94% 84% 78% 180 152 140
06/21/26 06/27/26 26 94% 0% 0%
06/28/26 06/30/26 27 94% 0% 0%
Jun 81% 87% 94% 87% 81% 404 350 326
07/01/26 07/04/26 27 94% 0% 0%
07/05/26 07/11/26 28 94% 0% 0%
07/12/26 07/18/26 29 94% 0% 0%
07/19/26 07/25/26 30 94% 0% 0%
07/26/26 07/31/26 31 94% 0% 0%
Jul 94% 0% 0% 0 0 0
08/02/26 08/08/26 32 94% 0% 0%
08/09/26 08/15/26 33 94% 0% 0%
08/16/26 08/22/26 34 94% 0% 0%
08/23/26 08/29/26 35 94% 0% 0%
08/30/26 08/31/26 36 94% 0% 0%
Ago 94% 0% 0% 0 0 0
09/01/26 09/05/26 36 94% 0% 0%
09/06/26 09/12/26 37 94% 0% 0%
09/13/26 09/19/26 38 94% 0% 0%
09/20/26 09/26/26 39 94% 0% 0%
09/27/26 09/30/26 40 94% 0% 0%
Sep 94% 0% 0% 0 0 0
10/01/26 10/03/26 40 94% 0% 0%
10/04/26 10/10/26 41 94% 0% 0%
10/11/26 10/17/26 42 94% 0% 0%
10/18/26 10/24/26 43 94% 0% 0%
10/25/26 10/31/26 44 94% 0% 0%
Oct 94% 0% 0% 0 0 0
11/01/26 11/07/26 45 94% 0% 0%
11/08/26 11/14/26 46 94% 0% 0%
11/15/26 11/21/26 47 94% 0% 0%
11/22/26 11/28/26 48 94% 0% 0%
11/29/26 11/30/26 49 94% 0% 0%
Nov 94% 0% 0% 0 0 0
12/01/26 12/05/26 49 94% 0% 0%
12/06/26 12/12/26 50 94% 0% 0%
12/13/26 12/19/26 51 94% 0% 0%
12/20/26 12/26/26 52 94% 0% 0%
12/27/26 12/31/26 53 94% 0% 0%
Dic 94% 0% 0% 0 0 0
YTD 63% 85% 94% 85% 63% 3236 2749 2032
InicioFinSemana <Target>TargetTarget% CHT Fondo de tiempoHoras Técnicas Reportadas Horas AusenciasHoras Vacaciones
01/01/26 01/03/26 1 86%
01/04/26 01/10/26 2 90% 86% 90% 616:00 491:20 25:00 44:00
01/11/26 01/17/26 3 79% 86% 79% 616:00 443:38 8:00 44:00
01/18/26 01/24/26 4 77% 86% 77% 616:00 374:35 8:00 120:00
01/25/26 01/31/26 5 85% 86% 85% 616:00 465:25 0:00 70:00
Ene 83% 86% 83% 2464:00 1774:58 41:00 278:00
02/01/26 02/07/26 6 93% 86% 93% 616:00 529:26 44:00 0:00
02/08/26 02/14/26 7 88% 86% 88% 616:00 198:07 44:00 347:00
02/15/26 02/21/26 8 79% 86% 79% 616:00 251:08 44:00 255:00
02/22/26 02/28/26 9 76% 86% 76% 616:00 225:50 44:00 273:00
Feb 85% 86% 85% 2464:00 1204:31 176:00 875:00
03/01/26 03/07/26 10 78% 86% 78% 572:00 190:30 88:00 240:00
03/08/26 03/14/26 11 81% 86% 81% 572:00 253:05 53:00 205:00
03/15/26 03/21/26 12 112% 86% 112% 572:00 257:49 107:00 234:00
03/22/26 03/28/26 13 71% 86% 71% 572:00 227:50 71:00 179:00
03/29/26 03/31/26 14 60% 86% 60% 234:00 92:10 18:00 63:00
Mar 81% 86% 81% 2522:00 1021:24 337:00 921:00
04/01/26 04/04/26 14 88% 86% 88% 338:00 203:19 26:00 80:00
04/05/26 04/11/26 15 98% 86% 98% 572:00 335:05 44:00 187:00
04/12/26 04/18/26 16 86% 86% 86% 572:00 369:35 97:00 45:00
04/19/26 04/25/26 17 95% 86% 95% 572:00 365:15 160:00 27:00
04/26/26 04/30/26 18 83% 86% 83% 468:00 245:42 108:00 63:00
Abr 90% 86% 90% 2522:00 1518:56 435:00 402:00
05/01/26 05/02/26 18 86% 0:00 0:00 0:00 0:00
05/03/26 05/09/26 19 91% 86% 91% 528:00 217:40 229:00 61:00
05/10/26 05/16/26 20 93% 86% 93% 528:00 302:32 157:00 44:00
05/17/26 05/23/26 21 94% 86% 94% 528:00 292:00 218:00 0:00
05/24/26 05/30/26 22 82% 86% 82% 528:00 288:45 177:00 0:00
May 90% 86% 90% 2112:00 1100:57 781:00 105:00
06/01/26 06/06/26 23 92% 86% 92% 528:00 367:00 114:00 17:00
06/07/26 06/13/26 24 86% 86% 86% 528:00 387:24 80:00 0:00
06/14/26 06/20/26 25 84% 86% 84% 528:00 331:54 116:00 17:00
06/21/26 06/27/26 26 86%
06/28/26 06/30/26 27 86%
Jun 88% 86% 88% 1584:00 1086:18 310:00 34:00
07/01/26 07/04/26 27 86%
07/05/26 07/11/26 28 86%
07/12/26 07/18/26 29 86%
07/19/26 07/25/26 30 86%
07/26/26 07/31/26 31 86%
Jul 86% 0:00 0:00 0:00 0:00
08/02/26 08/08/26 32 86%
08/09/26 08/15/26 33 86%
08/16/26 08/22/26 34 86%
08/23/26 08/29/26 35 86%
08/30/26 08/31/26 36 86%
Ago 86% 0:00 0:00 0:00 0:00
09/01/26 09/05/26 36 86%
09/06/26 09/12/26 37 86%
09/13/26 09/19/26 38 86%
09/20/26 09/26/26 39 86%
09/27/26 09/30/26 40 86%
Sep 86% 0:00 0:00 0:00 0:00
10/01/26 10/03/26 40 86%
10/04/26 10/10/26 41 86%
10/11/26 10/17/26 42 86%
10/18/26 10/24/26 43 86%
10/25/26 10/31/26 44 86%
Oct 86% 0:00 0:00 0:00 0:00
11/01/26 11/07/26 45 86%
11/08/26 11/14/26 46 86%
11/15/26 11/21/26 47 86%
11/22/26 11/28/26 48 86%
11/29/26 11/30/26 49 86%
Nov 86% 0:00 0:00 0:00 0:00
12/01/26 12/05/26 49 86%
12/06/26 12/12/26 50 86%
12/13/26 12/19/26 51 86%
12/20/26 12/26/26 52 86%
12/27/26 12/31/26 53 86%
Dic 86% 0:00 0:00 0:00 0:00
YTD 86% 86% 86% 13668:00 7707:04 2080:00 2615:00
Cumplimiento del PM por Ejecutor Target: 94%

Ingrese por semana las OT planificadas (P), terminadas (T) y apego (A) para cada ejecutor (MEA, MMP, MME, MSI). La columna % = A/P (% Apego del PM) y la columna %(T/P) = T/P (% Cerradas técnicamente). Las filas amarillas muestran el acumulado mensual (suma de P/T/A, % = A/P y %(T/P) = T/P sobre volumen total) y la fila final muestra el acumulado YTD. Las columnas Inicio/Fin están sincronizadas con las tablas de OT Críticas y OT Planificadas. Estos datos alimentan la slide 4 de la exportación semanal.

Inicio Fin semana MEA MME MMP MSI
PTA% PTA% PTA% PTA%
01/01/26 01/03/26 1
01/04/26 01/10/26 2 124 124 109 88% 57 57 12 21% 94 54 5 5% 48 48 1 2%
01/11/26 01/17/26 3 79 79 57 72% 24 24 14 58% 52 52 20 38% 7 7 7 100%
01/18/26 01/24/26 4 37 37 30 81% 10 10 7 70% 25 25 16 64% 7 7 7 100%
01/25/26 01/31/26 5 55 51 49 89% 10 10 3 30% 37 37 24 65% 17 17 17 100%
Ene 295 291 245 83% 101 101 36 36% 208 168 65 31% 79 79 32 41%
02/01/26 02/07/26 6 70 70 45 64% 19 19 19 100% 12 12 12 100% 6 6 4 67%
02/08/26 02/14/26 7 68 68 39 57% 38 38 31 82% 32 32 32 100% 29 18 11 38%
02/15/26 02/21/26 8 24 24 11 46% 14 14 14 100% 78 78 78 100% 26 9 3 12%
02/22/26 02/28/26 9 52 52 29 56% 3 3 3 100% 87 87 85 98% 17 11 11 65%
Feb 214 214 124 58% 74 74 67 91% 209 209 207 99% 78 44 29 37%
03/01/26 03/07/26 10
03/08/26 03/14/26 11 36 35 11 31% 14 14 11 79% 20 20 20 100% 27 0 0 0%
03/15/26 03/21/26 12 66 66 30 45% 27 27 4 15% 42 42 39 93% 36 0 0 0%
03/22/26 03/28/26 13 33 33 31 94% 7 7 2 29% 49 49 31 63% 27 1 0 0%
03/29/26 03/31/26 14 12 14 14 117% 10 10 10 100% 24 24 16 67% 2 0 0 0%
Mar 147 148 86 59% 58 58 27 47% 135 135 106 79% 92 1 0 0%
04/01/26 04/04/26 14
04/05/26 04/11/26 15 172 172 120 70% 24 23 22 92% 26 26 25 96% 31 24 13 42%
04/12/26 04/18/26 16 52 52 45 87% 33 33 23 70% 29 29 27 93% 17 14 3 18%
04/19/26 04/25/26 17 23 23 16 70% 5 5 5 100% 22 22 22 100% 23 15 9 39%
04/26/26 04/30/26 18 14 14 14 100% 41 41 41 100% 20 15 13 65%
Abr 247 247 181 73% 76 75 64 84% 118 118 115 97% 91 68 38 42%
05/01/26 05/02/26 18
05/03/26 05/09/26 19 66 66 45 68% 18 17 11 61% 24 24 24 100% 20 16 16 80%
05/10/26 05/16/26 20 43 43 34 79% 23 23 20 87% 45 41 40 89% 26 11 6 23%
05/17/26 05/23/26 21 26 26 23 88% 11 11 9 82% 73 10 0 0% 18 12 8 44%
05/24/26 05/30/26 22 14 14 14 100% 14 14 12 86% 82 25 11 13% 10 9 9 90%
May 149 149 116 78% 66 65 52 79% 224 100 75 33% 74 48 39 53%
06/01/26 06/06/26 23 19 18 18 95% 13 13 13 100% 26 26 22 85% 18 18 16 89%
06/07/26 06/13/26 24 83 80 75 90% 14 14 14 100% 29 29 28 97% 18 3 0 0%
06/14/26 06/20/26 25 73 72 72 99% 28 28 28 100% 30 29 29 97% 49 23 11 22%
06/21/26 06/27/26 26
06/28/26 06/30/26 27
Jun 175 170 165 94% 55 55 55 100% 85 84 79 93% 85 44 27 32%
07/01/26 07/04/26 27
07/05/26 07/11/26 28
07/12/26 07/18/26 29
07/19/26 07/25/26 30
07/26/26 07/31/26 31
Jul
08/02/26 08/08/26 32
08/09/26 08/15/26 33
08/16/26 08/22/26 34
08/23/26 08/29/26 35
08/30/26 08/31/26 36
Ago
09/01/26 09/05/26 36
09/06/26 09/12/26 37
09/13/26 09/19/26 38
09/20/26 09/26/26 39
09/27/26 09/30/26 40
Sep
10/01/26 10/03/26 40
10/04/26 10/10/26 41
10/11/26 10/17/26 42
10/18/26 10/24/26 43
10/25/26 10/31/26 44
Oct
11/01/26 11/07/26 45
11/08/26 11/14/26 46
11/15/26 11/21/26 47
11/22/26 11/28/26 48
11/29/26 11/30/26 49
Nov
12/01/26 12/05/26 49
12/06/26 12/12/26 50
12/13/26 12/19/26 51
12/20/26 12/26/26 52
12/27/26 12/31/26 53
Dic
YTD 1227 1219 917 75% 430 428 301 70% 979 814 647 66% 499 284 165 33%
Aprovechamiento de la Jornada Target: 86%

Ingrese por semana el % de aprovechamiento de la jornada para cada ejecutor (MSI, MMP, MME, MEA). Las filas amarillas muestran el promedio mensual y la fila final muestra el promedio YTD. Las columnas Inicio/Fin están sincronizadas con las tablas de OT Críticas y OT Planificadas. Estos datos alimentan el bloque de texto en la exportación mensual.

Inicio Fin semana MSI MMP MME MEA
%%%%
01/01/26 01/03/26 1
01/04/26 01/10/26 295%91%97%92%
01/11/26 01/17/26 358%88%97%
01/18/26 01/24/26 494%55%91%80%
01/25/26 01/31/26 598%73%85%82%
Ene96%69%90%88%
02/01/26 02/07/26 696%98%85%94%
02/08/26 02/14/26 792%88%54%93%
02/15/26 02/21/26 888%67%59%87%
02/22/26 02/28/26 979%72%87%70%
Feb89%81%71%86%
03/01/26 03/07/26 1082%86%100%77%
03/08/26 03/14/26 1182%71%89%68%
03/15/26 03/21/26 12100%100%93%97%
03/22/26 03/28/26 1345%84%83%80%
03/29/26 03/31/26 14100%19%88%62%
Mar82%72%91%77%
04/01/26 04/04/26 1483%93%60%99%
04/05/26 04/11/26 15100%100%87%98%
04/12/26 04/18/26 1688%95%86%75%
04/19/26 04/25/26 1799%95%83%100%
04/26/26 04/30/26 1878%100%73%99%
Abr89%97%78%94%
05/01/26 05/02/26 18
05/03/26 05/09/26 19100%83%91%93%
05/10/26 05/16/26 2081%100%87%99%
05/17/26 05/23/26 2183%97%100%92%
05/24/26 05/30/26 22100%79%64%95%
May91%90%85%95%
06/01/26 06/06/26 2399%96%79%97%
06/07/26 06/13/26 24100%83%85%91%
06/14/26 06/20/26 2595%79%76%83%
06/21/26 06/27/26 26
06/28/26 06/30/26 27
Jun98%86%80%90%
07/01/26 07/04/26 27
07/05/26 07/11/26 28
07/12/26 07/18/26 29
07/19/26 07/25/26 30
07/26/26 07/31/26 31
Jul
08/02/26 08/08/26 32
08/09/26 08/15/26 33
08/16/26 08/22/26 34
08/23/26 08/29/26 35
08/30/26 08/31/26 36
Ago
09/01/26 09/05/26 36
09/06/26 09/12/26 37
09/13/26 09/19/26 38
09/20/26 09/26/26 39
09/27/26 09/30/26 40
Sep
10/01/26 10/03/26 40
10/04/26 10/10/26 41
10/11/26 10/17/26 42
10/18/26 10/24/26 43
10/25/26 10/31/26 44
Oct
11/01/26 11/07/26 45
11/08/26 11/14/26 46
11/15/26 11/21/26 47
11/22/26 11/28/26 48
11/29/26 11/30/26 49
Nov
12/01/26 12/05/26 49
12/06/26 12/12/26 50
12/13/26 12/19/26 51
12/20/26 12/26/26 52
12/27/26 12/31/26 53
Dic
YTD90%82%83%88%
Análisis por Ejecutor Diagnóstico integral
MSI Correctivo
PM
32%
Target 94%
Aprovech.
98%
Target 86%
MMP Correctivo
PM
93%
Target 94%
Aprovech.
86%
Target 86%
MME Plan Corto
PM
100%
Target 94%
Aprovech.
80%
Target 86%
MEA Óptimo
PM
94%
Target 94%
Aprovech.
90%
Target 86%
Cuadrante de Desempeño: PM vs Aprovechamiento

Diagnóstico por Ejecutor — Última Semana con Datos

Histórico de Cumplimiento por Ejecutor

% PM por Ejecutor — Mensual + YTD

% Aprovechamiento por Ejecutor — Mensual + YTD

Cierre Técnico vs Planificadas (%T/P) por Ejecutor

% Cerradas Técnicamente / Planificadas — Última Semana con Datos + YTD

Ranking de Mejor y Peor Comportamiento
Mejor YTD
MEA
Score 81% · PM 75% / Apr 88%
Peor YTD
MSI
Score 61% · PM 33% / Apr 90%
Mejor en Jun
MEA
Score 92% · PM 94% / Apr 90%
Peor en Jun
MSI
Score 65% · PM 32% / Apr 98%
Diagnóstico Automático por Ejecutor
MSI Correctivo (YTD)
PM Jun
32% ✗
Apr Jun
98% ✓
PM YTD
33% ✗
Apr YTD
90% ✓
Diagnóstico YTD: Cumple Aprovechamiento pero NO cumple PM. Está empleando su tiempo en acciones correctivas (averías) en lugar de OT planificadas.
Situación en Jun: Cumple Aprovechamiento pero NO cumple PM. Está empleando su tiempo en acciones correctivas (averías) en lugar de OT planificadas.
MMP Crítico (YTD)
PM Jun
93% ✗
Apr Jun
86% ✓
PM YTD
66% ✗
Apr YTD
82% ✗
Diagnóstico YTD: Incumple PM y Aprovechamiento. No está ejecutando bien su labor: ni cumple las planificadas ni aprovecha la jornada.
Situación en Jun: Cumple Aprovechamiento pero NO cumple PM. Está empleando su tiempo en acciones correctivas (averías) en lugar de OT planificadas.
MME Crítico (YTD)
PM Jun
100% ✓
Apr Jun
80% ✗
PM YTD
70% ✗
Apr YTD
83% ✗
Diagnóstico YTD: Incumple PM y Aprovechamiento. No está ejecutando bien su labor: ni cumple las planificadas ni aprovecha la jornada.
Situación en Jun: Cumple PM pero NO cumple Aprovechamiento. El grupo tiene pocas averías y el plan ha sido corto: sobra tiempo no productivo.
MEA Correctivo (YTD)
PM Jun
94% ✓
Apr Jun
90% ✓
PM YTD
75% ✗
Apr YTD
88% ✓
Diagnóstico YTD: Cumple Aprovechamiento pero NO cumple PM. Está empleando su tiempo en acciones correctivas (averías) en lugar de OT planificadas.
Situación en Jun: Cumple PM y Aprovechamiento. Está empleando bien su tiempo: ejecuta las planificadas y dedica el tiempo productivo esperado.