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PARTICIPANTES Y RESULTADOS |
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: : Gerencia General Industrial: Tenpomatic |
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FIRMA
Nro. |
NOMBRES |
| 1 |
Firma 1 |
| 2 |
Firma 2 |
3 |
Firma 3 |
| 4 |
Mónica Gruden
Debora Mugnolo
AndrésAduriz |
| 5 |
Hugo Rodríguez
Jerónimo De Brarhi
Marcela Ambrosini
María Rut Azerrad |
6 |
Manuel Ramos
Mario Arregui
Santiago Estrella
Javier Contreras
Ricardo Arias |
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Precio de la Acción ($) |
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Firmas |
Trimestre 8 |
Trimestre 9 |
Trimestre 10 |
Trimestre 11 |
Trimestre 12 |
Trimestre 13 |
Trimestre 14 |
Trimestre 15 |
Trimestre 16 |
| Firma 1 |
9.76 |
10.49 |
11.04 |
11.16 |
10.75 |
11.35 |
11.92 |
13.06 |
14.54 |
| Firma 2 |
9.76 |
10.49 |
7.31 |
2.20 |
2.00 |
2.00 |
2.51 |
3.14 |
4.88 |
| Firma 3 |
9.76 |
10.49 |
6.40 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
| Firma 4 |
9.76 |
9.84 |
10.48 |
10.55 |
11.68 |
12.16 |
14.86 |
17.10 |
20.76 |
| Firma 5 |
9.76 |
10.38 |
9.74 |
10.11 |
6.79 |
4.32 |
2.00 |
2.30 |
2.00 |
| Firma 6 |
9.76 |
6.44 |
6.82 |
7.82 |
9.37 |
10.51 |
11.27 |
12.41 |
15.11 |
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: : Gerencia Financiera: Simdef |
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- RESULTADOS GENERALES RETO SIMDEF 2006 |
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- ALUMNOS UNIVERSIDAD GARIELA MISTRAL (CHILE) |
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- PRESENTACIÓN FINAL FIRMA 12 (1.3 MB) |
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- PRESENTACIÓN FINAL FIRMA 13 (0.35 MB) |
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- PRESENTACIÓN FINAL FIRMA 14 (0.26 MB) |
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- PRESENTACIÓN FINAL FIRMA 15 (0.40 MB) |
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: : Estrategia de Marketing: Markestrated |
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| FIRMA 1 |
Claudia
Evangelista |
| Cristian Delpech |
| Benjamin Bisso |
| Pablo Portocarrero |
| Frances Zgolinski |
| Jorge Olaechea |
| Carlos Muente |
| German Correa |
| Teresa Ayulo |
| Mariella Guerra |
| FIRMA
2 |
Charo
Barragan |
| Enrique Pareja |
| Anamaria Atencio |
| Gabriella Zanelli |
| Rafael Rivera |
| FIRMA
3 |
Jose
Antonio Mariategui |
| Giuliana Ventura |
| César Orellano Q. |
| Gistavo Buendía |
| Hugo Mendoza |
| Karina Gery |
| Fernando Medina |
| FIRMA
4 |
Marcela
Aguero |
| Elsa Caycho |
| Erika Cespedes |
| Franchesca
Maggiolo |
| Victor Llaque |
| Ana Elena Rojas |
| FIRMA
5 |
Ruben
Alatrista Ruben |
| Adriana Gonzales |
| Valeria Visscher |
| Norma Garces |
| Cecilia Salas |
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: : Gerencia General de Servicios: Simserv |
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Comunidad 1
| HOSPITAL
1 |
Roberto
A. Galarreta Achahuanco |
| Luis
E. Parra Rojas |
| Diego
A. Rios Lau |
| HOSPITAL
2 |
Alonso
I. Bernales Belleza |
| Ingrid
Chirinos Fernández |
| Luis
A. Ruiz Gonzalez |
| HOSPITAL
3 |
Norma
Arias Picón |
| Víctor
Canaval Bechet |
| Alfonso
Cornejo Ruiz |
Utilidad/Pérdida Acumulada y
Tarifa Cuarto en $
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Periodo |
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11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| H1 |
U/P |
665 |
-185,852 |
180,048 |
479,462 |
414,248 |
783,801 |
1,301,963 |
1,504,577 |
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Tarifa |
149 |
163 |
179 |
205 |
220 |
250 |
280 |
309 |
| H2 |
U/P |
-917,934 |
-62,721 |
-3,721,924 |
-624,948 |
962,994 |
-978,777 |
3,472,863 |
3,860,515 |
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Tarifa |
205 |
168 |
243 |
233 |
260 |
280 |
314 |
346 |
| H3 |
U/P |
-1,644,690 |
-55,314 |
1,337,795 |
67,367 |
-2,115,157 |
3,578,583 |
3,422,260 |
6,267,260 |
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Tarifa |
183 |
210 |
240 |
280 |
295 |
330 |
370 |
410 |
Comunidad 2
| HOSPITAL
1 |
Barbara
Canales Gómez de la Torre |
| Ricardo
Moschella Vidal |
| Richard
Navarro Rodríguez |
| HOSPITAL
2 |
Luis
M. Ramírez Rodríguez |
| Manuel
E. Sanchez Obregón |
| Jorge
D. Cumpa Exebio |
| Silvia
Burgos Salinas |
| HOSPITAL
3 |
Freddy
B. Malpartida Cadenillas |
| Enrique
J. Medina Fernández |
| Patricia
Ortiz de Orué Figueroa |
Utilidad/Pérdida Acumulada y
Tarifa Cuarto en $
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Periodo |
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11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| H1 |
U/P |
-50,916 |
245,305 |
386,666 |
482,042 |
693,930 |
787,500 |
1,100,619 |
1,330,132 |
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Tarifa |
166 |
180 |
196 |
207 |
223 |
250 |
275 |
300 |
| H2 |
U/P |
-1,403,647 |
514,643 |
504,125 |
1,672,254 |
1,849,412 |
10,071 |
987,089 |
4,789,195 |
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Tarifa |
155 |
185 |
200 |
240 |
260 |
304 |
323 |
360 |
| H3 |
U/P |
-4,028,730 |
-4,653,691 |
-3,299,457 |
734,527 |
-109,017 |
-625,109 |
-1,735,500 |
-1,568,718 |
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Tarifa |
165 |
175 |
246 |
260 |
300 |
305 |
362 |
379 |
Comunidad 3
| HOSPITAL
1 |
Administrador |
| HOSPITAL
2 |
Guillermo
Arriz Arana |
| Guillermo
Cuadrado Arizmendi |
| Jean
Pierre García Castillo |
| Eduardo
Ruiz Salcedo |
| HOSPITAL
3 |
Pablo
Bolaños Bejarano |
| Hernán
Ishiwaza Higuchi |
| Pedro
F. Maraví Gutarra |
| Mario
Narváez Cueva |
Utilidad/Pérdida Acumulada y
Tarifa Cuarto en $
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Periodo |
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11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| H1 |
U/P |
-686,704 |
-157,437 |
-22,462 |
361,152 |
164,349 |
702,504 |
516,174 |
480,855 |
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Tarifa |
150 |
170 |
183 |
200 |
225 |
260 |
310 |
350 |
| H2 |
U/P |
-1,014,731 |
-41,943 |
890,766 |
284,015 |
-1,311,825 |
3,012,449 |
2,918,254 |
4,083,546 |
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Tarifa |
202 |
224 |
236 |
250 |
290 |
325 |
365 |
385 |
| H3 |
U/P |
-1,014,376 |
1,296,885 |
441,896 |
2,351,318 |
1,991,264 |
2,203,185 |
6,804,843 |
7,448,785 |
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Tarifa |
214 |
240 |
272 |
280 |
315 |
360 |
380 |
425 |
RESULTADOS FINALES:
INCREMENTO PORCENTUAL DEL CAPITAL GENERAL INICIAL
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RESTITUCION
DE CAPITAL POR QUIEBRA |
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CAPITAL
GENERAL |
CAPITAL
GENERAL |
%
DE INCREMENTO/ |
| HOSPITAL/COMUNIDAD |
INICIAL |
AÑO
18 |
Año
13 |
Año
14 |
AÑO
18 REAL |
DISMINUCION |
| HOSPITAL
1/2 |
$
1,157,500.00 |
$
6,132,791.00 |
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$
6,132,791.00 |
429.83 |
| HOSPITAL
1/1 |
$
1,157,500.00 |
$
5,636,426.00 |
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$
5,636,426.00 |
386.95 |
| HOSPITAL
3/3 |
$
9,895,000.00 |
$
31,418,360.00 |
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$
1,418,360.00 |
217.52 |
| HOSPITAL
2/2 |
$
5,230,000.00 |
$
14,153,190.00 |
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$
14,153,190.00 |
170.62 |
| HOSPITAL
2/3 |
$
5,230,000.00 |
$
14,050,600.00 |
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$
14,050,600.00 |
168.65 |
| HOSPITAL
3/1 |
$
9,895,000.00 |
$
20,752,900.00 |
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$
20,752,900.00 |
109.73 |
| HOSPITAL
2/1 |
$
5,230,000.00 |
$
12,035,150.00 |
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$
(5,230,000.00) |
$
6,805,150.00 |
30.12 |
| HOSPITAL
3/2 |
$
9,895,000.00 |
$
5,935,418.00 |
$
(9,895,000.00) |
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$
(3,959,582.00) |
-140.02 |
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: : Gerencia de Operaciones: Simpro |
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Firma1 |
Luis Ml. Buján |
Firma 2 |
Clinton Cruisheank L.
Carolina Delgado M.
Francisco Monge Vega
Gabriela Barquero |
% de Eficiencia VS Estándar
| Firmas |
Periodo 1
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Periodo 2
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Periodo 3
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Periodo 4
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Periodo 5
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Periodo 6
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Periodo 7
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Periodo 8
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| Firma 1 |
66.11 |
68.64 |
59.92 |
81.61 |
89.30 |
93.85 |
119.67 |
103.69 |
| Firma 2 |
66.11 |
74.57 |
27.86 |
88.84 |
113.32 |
81.54 |
89.77 |
113.51 |
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: : Gerencia de Marca: Brandestrat |
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Firma |
Nombre |
| 1 |
Víctor I. Contreras L. |
| Manuel Escurra Q. |
| Pedro F. Maraví G. |
| Luis E. Mercado A. |
| Patricia E. Vega D. |
| 2 |
Alonso I. Bernales B. |
| Ingrid Chirinos F. |
| Luis A. Ruiz G. |
| José P. Tamayo LL. |
| 3 |
Robert A. Galarreta A. |
| Luis E. Parra R. |
| Freddy B. Malpartida C. |
| Diego A. Ríos L. |
| 4 |
Jorge Chávez C. |
| Williams Chávez Z. |
| Juan H. Fayad Sam N. |
| Nélida D. Villar M. |
| 5 |
César O. Kou L. |
| Enrique J. Medina F. |
| Johny E. Ponce C. |
| 6 |
María S. Carranza B. |
| Rocío Gomez R. |
| Luis M. Ramírez R. |
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: : Marketing y Logistica B2B: Marklog |
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| FIRMA
1 |
Eduardo
Antonio |
Briceño
Scarpati |
| Raúl |
Mauleón
Labarthe |
| Fernando |
Soriano |
| Guillermo |
Villalobos
Casuso |
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| FIRMA
2 |
Patricia |
Arango
Duran |
| Rafael
Alfonso |
Lulli
Arrarte |
| Marco
Antonio |
Lupú
Campos |
| Andrés
Mane |
Romero
Ayulo |
| Miriam
Sofía |
Sánchez
Torres |
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| FIRMA
3 |
Jesus
Rey |
Bedoya
Castro |
| Karem |
Del
Castillo Fernández Baca |
| Vincenzo
Gustavo |
Noto
Romero |
| Vanessa
Ivonne |
Ratto
Grellaud |
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| FIRMA
4 |
Abel
Cornell |
Acuña
Geldres |
| Marco
Antonio |
Gonzales
Lizausaba |
| Natalia
Sofía |
Lovatón
Foppiani |
| Jessica
M. |
Palacios
Hatchwell |
| María
Isabel |
Toledano
Chirinos |
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| FIRMA
5 |
Aldo
Darío |
Canales
Bernal |
| César
Augusto |
Flores
Trujillo |
| Patricia
del Pilar |
Olaechea
Vargas |
| Juan
Carlos |
Salcedo
Flores |
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| FIRMA
6 |
Soraya
E. |
Coz
Seguil |
| William
Manuel |
Hinojosa
Linares |
| Javier
Ernesto |
Solís
Suárez |
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| FIRMA
7 |
Sonia |
Egg
Ballesteros |
| Marco
Aurelio |
Muñoz
Pérez |
| Carlos |
Paredes
Guzmán |
| Michele
Lucile |
Sas
Baumann |
| Javier |
Tafur
Documet |
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| FIRMA
8 |
Gislene
Stella |
Coloma
Diaz |
| Hugo
Alberto |
Felipa
Robles |
| Susana
Mercedes |
Olivares
Magill |
| Dante
Julio |
Passalacqua
Zegarra |
| Roberto
Vicente |
Schanks
Núñez |
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| FIRMA
9
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Luis
Andrés |
Alvarado
Boggio |
| Eduardo
Gonzalo |
Grisolle
Fontana |
| Isabel |
Zeballos
Cabrera |
| José
Roberto |
Zollner
Dianderas |
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Per. 0 |
Periodo 1 (sem. 1 a 4) |
Periodo 2 (sem. 5 a 8) |
Periodo 3 (sem. 9 a 12) |
Periodo 4 (sem.13 a 16) |
Periodo 5 (sem. 17 a
20) |
Periodo 6 (sem. 21 a
24) |
Periodo 7 (sem. 25 a
28) |
| Firma 1 |
0 |
$
48,669 |
$
84,421 |
$
132,466 |
$
203,136 |
$
290,323 |
$
383,028 |
$
450,719 |
| Firma 9 |
0 |
$
42,463 |
$
72,862 |
$
120,757 |
$
186,483 |
$
275,192 |
$
359,087 |
$
427,529 |
| Firma 6 |
0 |
$
43,250 |
$
71,538 |
$
121,029 |
$
192,730 |
$
271,475 |
$
351,597 |
$
421,052 |
| Firma 5 |
0 |
$
44,069 |
$
78,733 |
$
133,789 |
$
204,976 |
$
286,410 |
$
355,521 |
$
419,494 |
| Firma 7 |
0 |
$
41,209 |
$
52,983 |
$
120,644 |
$
183,230 |
$
259,962 |
$
343,003 |
$
409,481 |
| Firma 2 |
0 |
$
42,624 |
$
66,155 |
$
119,544 |
$
177,451 |
$
257,957 |
$
344,191 |
$
395,105 |
| Firma 3 |
0 |
$
35,279 |
$
41,462 |
$
109,847 |
$
172,346 |
$
238,766 |
$
312,569 |
$
371,358 |
| Firma 4 |
0 |
$
41,223 |
$
68,953 |
$
101,594 |
$
137,051 |
$
207,770 |
$
272,079 |
$
336,567 |
| Firma 8 |
0 |
$
43,853 |
$
73,757 |
$
113,225 |
$
162,624 |
$
209,532 |
$
278,494 |
$
329,019 |
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