REPORTE DIARIO - GESTION COMERCIAL

ABRIL DEL 2014

GRUPO 41,4,4,

DÍA HABIL 19

DIAS HABILES 7

RZDA ASESOR N° AFIL META META AL DÍA % DE CUMP DÍATOTAL REP TOTAL

COLFONDOS VI VI + ISS + SK

41,4,4,1 ESMERALDA PEÑA 30 11 12 109% (3,136,068) 30,000,000 11,052,632 128% 644,350 14,188,700 14,188,700

41,4,4,2 ALEXIS ARGUELLO 30 11 14 127% (269,798) 30,000,000 11,052,632 102% 644,350 675,000 10,647,430 11,322,430

41,4,4,3 EDWARD QUINTERO 30 11 14 127% 1,394,116 34,000,000 12,526,316 89% 1,288,700 11,132,200 11,132,200

41,4,4,4 NATALIA CUBIDES 30 11 13 118% (4,182,663) 35,000,000 12,894,737 132% 644,350 17,077,400 17,077,400

41,4,4,5 FREDDY ARIZA 30 11 15 136% (46,518) 30,000,000 11,052,632 100% 0 11,099,150 11,099,150

41,4,4,6 LUZ ENITH BONILLA 30 11 0 0% 8,105,263 22,000,000 8,105,263 0% 0 - -

41,4,4,7 SHARLOTTE RIAÑO 30 11 6 54% 4,608,282 30,000,000 11,052,632 58% 3,044,350 6,444,350 6,444,350

41,4,4,8 LADY ROBAYO 30 11 10 90% 1,520,882 30,000,000 11,052,632 86% 660,000 4,560,000 4,971,750 9,531,750

41,4,4,9 JAVIER MORENO 30 11 5 45% 2,204,687 35,000,000 12,894,737 83% 2,088,700 10,690,050 10,690,050

41,4,4,10 ROCIO LOPEZ 30 11 4 36% 9,750,387 35,000,000 12,894,737 24% 1,344,350 3,144,350 3,144,350

41,4,4,11 LILIANA CORTES 30 11 9 81% 5,897,832 30,000,000 11,052,632 47% 2,577,250 5,154,800 5,154,800

41,4,4,12 JORGE CABEZAS 30 11 17 154% (1,058,137) 41,000,000 15,105,263 107% 1289000 228,250 0 900,000 15,263,400 16,163,400

TOTALES 360 133 119 90% 24,788,262 382,000,000 140,736,842 82% 1,289,000 13,164,650 - 6,135,000 109,813,580 115,948,580

CESANTIAS

SALDOS TRASLADADOSASESOR N° TRAS DIA 1 DIA 2 DIA 3 DIA 4 DIA 6 DIA 7 DIA 8 DIA 9 DIA 10

RZDAESMERALDA PEÑA $ 15,000,000 47% 1 7,000,000

41,4,4,1 ALEXIS ARGUELLO $ 15,000,000 0%

41,4,4,2 EDWARD QUINTERO $ 15,000,000 0%

41,4,4,3 NATALIA CUBIDES $ 15,000,000 100% 1 15,000,000

d 41,4,4,4 FREDDY ARIZA $ 15,000,000 0%

41,4,4,5 LUZ ENITH BONILLA $ 15,000,000 0%

41,4,4,6 CHARLOTE RIAÑO $ 15,000,000 3 7,000,000

41,4,4,7 LADY ROBAYO $ 15,000,000 0%

41,4,4,8 JAVIER MORENO $ 15,000,000 50% 1 3,500,000 4,000,000

41,4,4,9 LILIANA CORTES $ 15,000,000 0%

41,4,4,10 ROCIO LOZANO $ 15,000,000 0%

41,4,4,11 JORGE CABEZAS $ 15,000,000 0%

41,4,4,12

META AFIL.

META AL DÍA

% CUMPL

FALTANTE Vs META DÍA

PENDIENTE POR GRABAR

TOTAL SKANDIA

TOTAL TRAS REGIMEN

META *(GERENCIA)

% CUMPL

$ 180,000,000 20% 6 - 14,000,000 - 18,500,000 - - 4,000,000 - - -

TOTALES

REPORTE DIARIO - GESTION COMERCIAL

DIARIO VINCULACIONES INICIALES

DÍA 1 DÍA 2 DÍA 3 DÍA 4 DÍA 5 DÍA 6 DÍA 7 DÍA 8 DÍA 9 DÍA 10 DÍA 11 DÍA 12 DÍA 13 DÍA 14 DÍA 15

2,900,000 1,800,000 1,800,000 1,288,700 3,100,000 900,000 2,400,000

644,350 644,350 1,288,700 1,450,350 4,433,050 644,450 1,542,180

1,288,700 1,288,700 1,288,700 1,288,700 3,400,000 1,288,700 1,288,700

1,900,000 1,900,000 1,394,350 3,700,000 3,600,000 2,038,700 2,544,350

1,288,700 1,288,700 644,350 1,444,350 3,100,000 1,400,000 1,933,050

INCAPACITADA INCAPACITADA INCAPACITADA INCAPACITADA INCAPACITADA INCAPACITADA

1,800,000 800,000 2,400,000 644,350 - - 800,000

1,288,700 ISS 950,000 1,288,700 ISS 1,444,350 -

1,288,700 3,257,000 800,000 644,350 4,700,000 - -

1,000,000 800,000 700,000 644,350 INCAPACITADA INCAPACITADA INCApacitada

644,350 1,288,700 - 644,350 644,350 1,288,700 644,350

2,200,000 1,300,000 2,000,000 2,200,000 3,375,400 2,188,000 2,000,000

16,243,500 14,367,450 13,266,100 15,238,200 26,352,800 11,192,900 13,152,630 - - - - - - - -

SALDOS TRASLADADOSDIA 11 DIA 12 DIA 13 DIA 14 DIA 15 DIA 16 DIA 17 DIA 18 DIA 19 DIA 20 DIA 21 DIA 22 total saldos

7,000,000

-

-

15,000,000

-

-

7,000,000

-

7,500,000

-

-

-

-

- - - - - - - - - - - - 36,500,000 - -

DIARIO VINCULACIONES INICIALES

DÍA 16 DÍA 17 DÍA 18 DÍA 19 DÍA 20 DÍA 21 DIA 22

- - - - - - - -

- - - - - - - -

RENTA EFECTIVAJAVIER GARAVITODENISE BETANCOURYUMIGLIS CORRALESMONICA GARC 5 3 $ 45,000,000 $ 20,000,000 ROCIO ANZOLAMARCELA PRIASOSCAR UBAQUE

| RENTA EFECTIVAJAVIER GARAVITODENISE BETANCOURYUMIGLIS CORRALESMONICA GARC 8 $ 51,000,000 $ - ROCIO ANZOLAMARCELA PRIASOSCAR UBAQUE

RENTA EFECTIVAJAVIER GARAVITODENISE BETANCOURYUMIGLIS CORRALESMONICA GARC 5 ROCIO ANZOLAMARCELA PRIASOSCAR UBAQUE

DIRECTOR 28/09/2014

No CITAS GRUPO PROGRAMADAS

No CITAS EFECTIVAS

% EFECTIVIDAD No CITAS

VALOR CITAS PROGRAMADAS

DIRECTOR 24/09/2014

No CITAS GRUPO PROGRAMADAS

% EFECTIVIDAD No CITAS

VALOR CITAS PROGRAMADAS

DIRECTOR 27/09/2014

No CITAS GRUPO PROGRAMADAS

No CITAS EFECTIVAS

% EFECTIVIDAD No CITAS

VALOR CITAS PROGRAMADAS

% EFECTIVIDA

2 2 $ 30,000,000 $ 15,000,000

% EFECTIVIDA

3 $ 27,000,000

% EFECTIVIDA

2

No CITAS ACOMP DIRECTOR

No CITAS EFECTIVAS

VALOR CITAS DIRECTOR

RENTA EFECTIVA DIRECTOR

% EFECTIVIDAD RENTAS ACOMP DIR

No CITAS ACOMP DIRECTOR

No CITAS EFECTIVAS

VALOR CITAS DIRECTOR

RENTA EFECTIVA DIRECTOR

% EFECTIVIDAD RENTAS ACOMP DIR

No CITAS ACOMP DIRECTOR

No CITAS EFECTIVAS

VALOR CITAS DIRECTOR

RENTA EFECTIVA DIRECTOR

% EFECTIVIDAD RENTAS ACOMP DIR