El Pacífico Vida

Vida Individual

Informe Consolidado de Cobranzas de Primer Año (Todos - Asesor + Ej. mantenimiento)

Sucursal: ALONSO ALFREDO FERNANDEZ

SETIEMBRE
2º INTENTO: DEL 1 AL 17 DE SETIEMBRE DE 2021

VIDA ACCIDENTES PERSONALES TOTAL

SET-21 AGO-21 SET-21 AGO-21 SET-21
Variación de Variación de
Efectividad Cobrado $ %Cobrado Efectividad
Agencia Por Cobrar Cobrado $ %Cobrado Por Cobrar $ Cobrado $ %Cobrado Por Cobrar $ Por Cobrar $ Cobrado $ %Cobrado Por Cobrar $ Cobrado $ %Cobrado
$
AE AG. AREQUIPA 2: WAYRA SUR 29,245.37 9,149.94 31.29% 35,360.99 9,598.28 27.14% 4.15% 4,836.72 2,131.81 44.08% 5,811.81 2,182.14 37.55% 6.53% 34,082.09 11,281.75 33.10%
SEGURA, JUAN CARLOS 1,732.77 708.73 40.90% 7.31%
13,494.27 2,960.14 21.94% 14,505.46 2,435.08 16.79% 5.15% 2,631.77 883.96 33.59% 15,227.04 3,668.87 24.09%
ARENAS, IBANA LUZ MARINA 1,459.01 836.26 57.32% (2.94%)
6,131.19 3,958.23 64.56% 7,920.88 4,504.43 56.87% 7.69% 1,347.02 811.76 60.26% 7,590.20 4,794.49 63.17%
CABELLO, ERIKA JESSENIA 842.08 441.73 52.46% 25.54%
3,470.48 1,766.86 50.91% 6,517.99 1,944.06 29.83% 21.08% 1,117.82 300.88 26.92% 4,312.56 2,208.59 51.21%
CARTERA X TRANSFERIR CESADOS 802.86 145.09 18.07% (7.87%)
6,149.43 464.71 7.56% 6,416.66 714.71 11.14% (3.58%) 715.20 185.54 25.94% 6,952.29 609.80 8.77%
AE AG. AREQUIPA 3: CHAPI 60,295.21 24,022.31 39.84% 59,251.20 21,419.58 36.15% 3.69% 10,932.38 5,885.99 53.84% 11,246.75 5,396.35 47.98% 5.86% 71,227.59 29,908.30 41.99%
PONCE DE LEON, JUAN LUIS 1,765.87 1,031.02 58.39% (3.04%)
8,359.99 5,100.00 61.00% 7,990.96 4,892.00 61.22% (0.22%) 1,819.72 1,117.85 61.43% 10,125.86 6,131.02 60.55%
LIZARRAGA, VICTOR FERNANDO 1,218.21 895.09 73.48% 14.24%
6,924.80 4,535.94 65.50% 5,857.40 3,607.54 61.59% 3.91% 1,600.37 948.09 59.24% 8,143.01 5,431.03 66.70%
TRILLO, ELIZABETH 687.22 555.40 80.82% (14.54%)
1,837.27 1,297.31 70.61% 1,257.87 1,257.87 100.00% (29.39%) 208.07 198.42 95.36% 2,524.49 1,852.71 73.39%
JUAREZ, SHEYLA MERIDA JANNETH 3,930.92 2,453.62 62.42% 5.62%
16,385.80 7,846.76 47.89% 15,814.75 7,244.78 45.81% 2.08% 4,137.46 2,349.95 56.80% 20,316.72 10,300.38 50.70%
STEIN, RENATO 711.84 417.98 58.72% 58.72%
4,862.26 1,788.11 36.78% 0.00 0.00 0.00% 36.78% 0.00 0.00 0.00% 5,574.10 2,206.09 39.58%
CARTERA X TRANSFERIR CESADOS 2,618.32 532.88 20.35% 7.68%
21,925.09 3,454.19 15.75% 17,911.36 698.57 3.90% 11.85% 2,018.90 255.82 12.67% 24,543.41 3,987.07 16.24%
Superv. en Ago-21, No en Set-21 0.00 0.00 0.00% (35.99%)
0.00 0.00 0.00% 10,418.86 3,718.82 35.69% (35.69%) 1,462.23 526.22 35.99% 0.00 0.00 0.00%
AE AG. AREQUIPA 4: AREQUIPA 4 31,902.83 15,489.99 48.55% 34,245.80 16,389.49 47.86% 0.69% 6,057.97 2,988.01 49.32% 6,750.20 2,921.36 43.28% 6.04% 37,960.80 18,478.00 48.68%
CABRERA, MARIA ZENAIDA 1,572.83 901.28 57.30% 2.29%
7,551.17 4,136.32 54.78% 7,046.16 3,493.33 49.58% 5.20% 1,324.72 728.74 55.01% 9,124.00 5,037.60 55.21%
ALVAREZ, FIORELLA CAROLINA 1,294.50 916.36 70.79% 14.37%
6,551.91 3,404.12 51.96% 6,540.65 3,352.98 51.26% 0.70% 1,440.08 812.45 56.42% 7,846.41 4,320.48 55.06%
CONCHA, ADRIANA ROCIO 1,035.04 86.65 8.37% (11.33%)
3,449.57 1,344.36 38.97% 5,715.10 2,906.70 50.86% (11.89%) 1,404.11 276.65 19.70% 4,484.61 1,431.01 31.91%
CONCHA, CLAUDIA ALEJANDRA 1,011.24 707.22 69.94% (4.22%)
6,166.44 4,918.83 79.77% 5,605.46 5,085.15 90.72% (10.95%) 979.44 726.31 74.16% 7,177.68 5,626.05 78.38%
CARTERA X TRANSFERIR CESADOS 1,144.36 376.50 32.90% 9.35%
8,183.74 1,686.36 20.61% 9,338.43 1,551.33 16.61% 4.00% 1,601.85 377.21 23.55% 9,328.10 2,062.86 22.11%
AE AG. AREQUIPA 5: AE AG. AREQUIPA 34,409.29 14,743.35 42.85% 36,762.63 15,310.73 41.65% 1.20% 6,726.37 3,581.05 53.24% 7,419.94 4,047.39 54.55% (1.31%) 41,135.66 18,324.40 44.55%
VALDEZ, ROCIO YMELDA 2,695.09 1,166.37 43.28% (2.99%)
13,229.19 4,787.67 36.19% 11,649.20 4,010.26 34.43% 1.76% 1,896.96 877.69 46.27% 15,924.28 5,954.04 37.39%
ALVAREZ, JAZMIN LAURA 1,223.83 1,140.02 93.15% 11.42%
5,122.24 3,611.77 70.51% 8,439.48 6,210.15 73.58% (3.07%) 1,837.44 1,501.83 81.73% 6,346.07 4,751.79 74.88%
BUSTOS, GIANCARLO 560.53 373.91 66.71% 66.71%
3,141.37 1,913.05 60.90% 0.00 0.00 0.00% 60.90% 0.00 0.00 0.00% 3,701.90 2,286.96 61.78%
ZEVALLOS, JUAN CARLOS 1,057.26 561.07 53.07% (12.06%)
4,965.22 3,286.43 66.19% 4,362.96 2,673.55 61.28% 4.91% 1,217.85 793.17 65.13% 6,022.48 3,847.50 63.89%
CARTERA X TRANSFERIR CESADOS 1,189.66 339.68 28.55% (8.47%)
7,951.27 1,144.43 14.39% 8,594.51 1,305.14 15.19% (0.80%) 1,676.56 620.64 37.02% 9,140.93 1,484.11 16.24%
Superv. en Ago-21, No en Set-21 0.00 0.00 0.00% (32.11%)
0.00 0.00 0.00% 3,716.48 1,111.63 29.91% (29.91%) 791.13 254.06 32.11% 0.00 0.00 0.00%
AE AG. DESC. SUR: HERÓICA DEL SUR 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00%
GERENTE DE AGENCIA, AREQUIPA 0.00 0.00 0.00% 0.00%
0.00 0.00 0.00% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00%
GERENTE DE EQUIPO, DESC.SUR 0.00 0.00 0.00% 0.00%
0.00 0.00 0.00% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00%
AE AGENCIA CUZCO 1: INKARY 54,606.06 22,051.04 40.38% 54,529.59 22,744.43 41.71% (1.33%) 11,214.90 4,708.75 41.99% 11,674.75 4,889.08 41.88% 0.11% 65,820.96 26,759.79 40.66%
GUDIEL, YENET LEONARDA 4,798.54 2,147.33 44.75% (8.55%)
20,799.42 9,985.85 48.01% 17,028.12 9,091.80 53.39% (5.38%) 3,941.55 2,100.66 53.30% 25,597.96 12,133.18 47.40%
LOZANO, HILDA LLARNEK 595.88 284.57 47.76% 24.12%
4,652.38 2,011.90 43.24% 4,238.25 1,724.63 40.69% 2.55% 913.13 215.90 23.64% 5,248.26 2,296.47 43.76%
GUTIERREZ, TRISIA ROSSY 1,586.45 861.37 54.30% 22.52%
6,845.82 3,351.44 48.96% 8,439.12 3,477.56 41.21% 7.75% 2,173.46 690.82 31.78% 8,432.27 4,212.81 49.96%
PACHO, BLANCA YOHANA 1,845.93 1,093.60 59.24% 8.53%
12,894.44 5,718.46 44.35% 12,015.17 5,887.27 49.00% (4.65%) 2,004.49 1,016.56 50.71% 14,740.37 6,812.06 46.21%
CARTERA X TRANSFERIR CESADOS 2,388.10 321.88 13.48% (7.15%)
9,414.00 983.39 10.45% 4,822.07 857.46 17.78% (7.33%) 769.62 158.76 20.63% 11,802.10 1,305.27 11.06%
Superv. en Ago-21, No en Set-21 0.00 0.00 0.00% (37.72%)
0.00 0.00 0.00% 7,986.86 1,705.71 21.36% (21.36%) 1,872.50 706.38 37.72% 0.00 0.00 0.00%
AG. PÓLIZAS CAÍDAS 6: AG. PÓLIZAS CAÍDAS 6 (39.90) 0.00 0.00% (39.90) 0.00 0.00% 0.00% (13.02) 0.00 0.00% (13.02) 0.00 0.00% 0.00% (52.92) 0.00 0.00%
GERENTE DE AGENCIA, POLIZAS CAIDAS 6 (13.02) 0.00 0.00% 0.00%
(39.90) 0.00 0.00% (39.90) 0.00 0.00% 0.00% (13.02) 0.00 0.00% (52.92) 0.00 0.00%
ÁGIL VIDA 07: ÁGIL VIDA 07 11,667.63 4,603.11 39.45% 14,028.02 4,503.97 32.11% 7.34% 3,241.16 1,514.86 46.74% 3,014.00 810.49 26.89% 19.85% 14,908.79 6,117.97 41.04%
REYES, JOSE LUIS HANS 2,927.56 1,451.51 49.58% 23.68%
9,815.38 4,177.55 42.56% 10,255.72 4,048.41 39.47% 3.09% 2,694.46 697.84 25.90% 12,742.94 5,629.06 44.17%
CARTERA X TRANSFERIR CESADOS 313.60 63.35 20.20% (15.05%)
1,852.25 425.56 22.98% 3,772.30 455.56 12.08% 10.90% 319.54 112.65 35.25% 2,165.85 488.91 22.57%
VIDA ÁGIL 02: VIDA ÁGIL 02 23,601.67 9,892.57 41.91% 21,594.66 7,749.24 35.88% 6.03% 4,365.09 1,893.52 43.38% 4,067.30 1,226.88 30.16% 13.22% 27,966.76 11,786.09 42.14%
HERNANI, FRANCO GIORDANO 3,741.59 1,759.06 47.01% 15.23%
21,338.48 9,033.05 42.33% 19,616.15 7,854.81 40.04% 2.29% 3,400.01 1,080.67 31.78% 25,080.07 10,792.11 43.03%
CARTERA X TRANSFERIR CESADOS 623.50 134.46 21.57% (0.34%)
2,263.19 859.52 37.98% 1,978.51 (105.57) (5.34%) 43.32% 667.29 146.21 21.91% 2,886.69 993.98 34.43%
TOTAL 2º INT. DE SETIEMBRE 245,688.16 99,952.31 40.68% 255,732.99 97,715.72 38.21% 2.47% 47,361.57 22,703.99 47.94% 49,971.73 21,473.69 42.97% 4.97% 293,049.73 122,656.30 41.86%

TOTAL GENERAL 1,520,986.05 732,375.60 48.15% 1,591,550.16 739,359.10 46.46% 1.69% 272,400.44 154,892.75 56.86% 287,307.30 153,699.59 53.50% 3.36% 1,793,386.49 887,268.35 49.47%

Vida Provincia 634,435.08 297,605.13 46.91% 658,627.26 289,848.22 44.01% 2.90% 130,284.09 71,453.28 54.84% 134,710.63 67,923.54 50.42% 4.42% 764,719.17 369,058.41 48.26%

(*) En los totales del mes anterior se están considerando las agencias que formaban parte de dicha sucursal en ese mes.
* Generado el: 15/09/2021 a las 06:16:29p.m.