Siscom Ltda
Acumulados por Centro de Costos / Tipo de Llamada
Nov-21-2003 04:44
1
 
Departamento de Servicios Generales ADMIN SASTEL3 Accencos
 
 
Filtros : Periodo Inicial: 200202, Periodo Final: 200202, Centro Costos Jerarquico: 000 - JUNTA DIRECTIVA, Tipo de Llamada: CEL, LDI, LDN, LOC, SPR, Visualizar: DT - DETALLADO POR TIPO DE LLAMADA, Tipo de Valor: CTO - COSTO, Ordenar por: C - CENTRO DE COSTOS
 
Secuencia :
Definición datos : Sal.Cont = Salientes Contestadas, Sal.No Cont = Salientes No Contestadas, Ent = Entrantes, Int = Internas
Centro de Costos
Tipo de Llamada Número de Llamadas
Duracion de Llamadas
Llamadas Salientes
 
Periodo
Sal.
Cont
 Ent Sal Ent Duración Costo
%
Dur
 Costo Neto IVA Costo
Valor
Total
%
Valor
 
 
000 - Junta Directiva
 
CEL - Celular 91 0 01:32:27 00:00:00 02:17:00 11.01 106,860 17,123 123,983 0.69
 
LDN - Larga Distancia Nacional 14 0 00:44:59 00:00:00 00:45:48 3.68 14,704 2,361 17,065 0.09
 
LOC - Locales 216 0 11:57:19 00:00:00 17:42:00 85.31 13,452 2,343 15,795 0.09
 
Subtotal Cencos
321
0
14:14:45
00:00:00
20:44:48
1.06
135,016
21,827
156,843
0.87		 0.87 1
 
01 - Gerencia General
 
CEL - Celular 190 0 03:35:00 00:00:00 05:04:00 8.40 237,120 37,995 275,115 1.53
 
LDI - Larga Distancia Internacional 8 0 00:13:04 00:00:00 00:17:00 0.47 25,958 4,158 30,116 0.17
 
LDN - Larga Distancia Nacional 66 0 03:20:44 00:00:00 03:25:54 5.69 97,031 15,565 112,596 0.63
 
LOC - Locales 681 0 32:52:56 00:00:00 51:30:00 85.43 39,140 6,862 46,002 0.26
 
Subtotal Cencos
945
0
40:01:44
00:00:00
60:16:54
3.07
399,249
64,580
463,829
2.58		 3.45 2
 
02 - Subgerencia Comercial
 
CEL - Celular 304 0 10:13:27 00:00:00 12:30:00 56.37 585,000 93,703 678,703 3.77
 
LDN - Larga Distancia Nacional 69 0 03:44:44 00:00:00 03:49:24 17.24 117,298 18,807 136,105 0.76
 
LOC - Locales 68 0 03:58:15 00:00:00 05:51:00 26.38 4,446 770 5,216 0.03
 
Subtotal Cencos
441
0
17:56:26
00:00:00
22:10:24
1.13
706,744
113,280
820,024
4.55		 8.00 3
 
03 - Subgerencia Administrativa y Financiera
 
CEL - Celular 121 0 03:39:26 00:00:00 04:35:00 12.64 214,500 34,361 248,861 1.38
 
LDI - Larga Distancia Internacional 1 0 00:04:20 00:00:00 00:05:00 0.23 7,040 1,127 8,167 0.05
 
LDN - Larga Distancia Nacional 62 0 03:30:22 00:00:00 03:35:30 9.91 118,665 19,024 137,689 0.76
 
LOC - Locales 411 0 16:46:11 00:00:00 28:00:00 77.22 21,280 3,771 25,051 0.14
 
Subtotal Cencos
595
0
24:00:19
00:00:00
36:15:30
1.85
361,485
58,283
419,768
2.33		 10.33 4
 
04 - Subgerencia Tecnica
 
CEL - Celular 98 0 01:52:06 00:00:00 02:35:00 13.24 120,900 19,372 140,272 0.78
 
LDI - Larga Distancia Internacional 1 0 00:01:05 00:00:00 00:02:00 0.17 2,816 451 3,267 0.02
 
LDN - Larga Distancia Nacional 60 0 03:08:41 00:00:00 03:12:06 16.40 101,209 16,229 117,438 0.65
 
LOC - Locales 178 0 08:57:52 00:00:00 13:42:00 70.19 10,412 1,822 12,234 0.07
 
Subtotal Cencos
337
0
13:59:44
00:00:00
19:31:06
0.99
235,337
37,874
273,211
1.52		 11.85 5
 
05 - Auditoria
 
CEL - Celular 71 0 01:41:06 00:00:00 02:15:00 5.16 105,300 16,871 122,171 0.68
 
LDI - Larga Distancia Internacional 0 0 00:00:00 00:00:00 00:00:00 0.00 0 0 0 0.00
 
LDN - Larga Distancia Nacional 47 0 01:58:58 00:00:00 02:02:18 4.67 37,232 5,981 43,213 0.24
 
LOC - Locales 437 0 27:47:49 00:00:00 39:21:00 90.17 29,906 5,159 35,065 0.19
 
Subtotal Cencos
555
0
31:27:53
00:00:00
43:38:18
2.22
172,438
28,011
200,449
1.11		 12.96 6
 
06 - Relaciones Industriales
 
CEL - Celular 228 0 05:43:45 00:00:00 07:24:00 11.65 346,320 55,483 401,803 2.23
 
LDN - Larga Distancia Nacional 184 0 10:04:52 00:00:00 10:16:00 16.16 219,315 35,192 254,507 1.41
 
LOC - Locales 649 0 28:35:21 00:00:00 45:51:00 72.19 34,846 6,151 40,997 0.23
 
Subtotal Cencos
1061
0
44:23:58
00:00:00
63:31:00
3.23
600,481
96,826
697,307
3.87		 16.84 7
 
07 - Compras
 
CEL - Celular 167 0 05:24:01 00:00:00 06:37:00 7.56 309,660 49,602 359,262 2.00
 
LDN - Larga Distancia Nacional 107 0 06:01:40 00:00:00 06:08:48 7.02 144,069 23,102 167,171 0.93
 
LOC - Locales 966 0 48:34:24 00:00:00 74:45:00 85.42 56,810 9,939 66,749 0.37
 
Subtotal Cencos
1240
0
60:00:05
00:00:00
87:30:48
4.46
510,539
82,643
593,182
3.29		 20.13 8
 
08 - Ventas
 
CEL - Celular 455 0 14:35:35 00:00:00 18:12:00 8.87 851,760 136,434 988,194 5.49
 
LDI - Larga Distancia Internacional 2 0 00:15:26 00:00:00 00:17:00 0.14 32,069 5,132 37,201 0.21
 
LDN - Larga Distancia Nacional 211 0 12:21:28 00:00:00 12:36:30 6.14 283,815 45,532 329,347 1.83
 
LOC - Locales 2427 0 108:30:27 00:00:00 174:12:00 84.85 132,392 23,332 155,724 0.86
 
Subtotal Cencos
3095
0
135:42:56
00:00:00
205:17:30
10.46
1,300,036
210,430
1,510,466
8.39		 28.52 9
 
087 - Ingenieria
 
CEL - Celular 5 0 00:28:30 00:00:00 00:30:00 17.05 23,400 3,746 27,146 0.15
 
LDN - Larga Distancia Nacional 7 0 00:25:35 00:00:00 00:26:00 14.77 10,406 1,668 12,074 0.07
 
LOC - Locales 24 0 01:25:57 00:00:00 02:00:00 68.18 1,520 264 1,784 0.01
 
Subtotal Cencos
36
0
02:20:02
00:00:00
02:56:00
0.15
35,326
5,678
41,004
0.23		 28.75 10
 
09 - Almacen
 
LDN - Larga Distancia Nacional 9 0 00:20:52 00:00:00 00:21:18 4.70 5,577 898 6,475 0.04
 
LOC - Locales 111 0 04:26:35 00:00:00 07:12:00 95.30 5,472 975 6,447 0.04
 
Subtotal Cencos
120
0
04:47:27
00:00:00
07:33:18
0.38
11,049
1,873
12,922
0.07		 28.82 11
 
10 - Desarrollo de Personal
 
CEL - Celular 402 0 11:21:00 00:00:00 14:36:00 9.59 683,280 109,461 792,741 4.40
 
LDI - Larga Distancia Internacional 3 0 00:18:23 00:00:00 00:20:00 0.22 36,680 5,870 42,550 0.24
 
LDN - Larga Distancia Nacional 250 0 17:43:31 00:00:00 17:58:00 11.80 518,477 83,089 601,566 3.34
 
LOC - Locales 1484 0 79:32:15 00:00:00 119:24:00 78.40 90,744 15,813 106,557 0.59
 
Subtotal Cencos
2139
0
108:55:09
00:00:00
152:18:00
7.76
1,329,181
214,233
1,543,414
8.57		 37.39 12
 
11 - Archivo
 
CEL - Celular 4 0 00:09:05 00:00:00 00:11:00 1.80 8,580 1,374 9,954 0.06
 
LDN - Larga Distancia Nacional 9 0 00:15:36 00:00:00 00:16:30 2.69 4,028 650 4,678 0.03
 
LOC - Locales 133 0 05:58:50 00:00:00 09:45:00 95.51 7,410 1,303 8,713 0.05
 
Subtotal Cencos
146
0
06:23:31
00:00:00
10:12:30
0.52
20,018
3,327
23,345
0.13		 37.52 13
 
12 - Servicios Generales
 
CEL - Celular 765 0 15:44:38 00:00:00 21:31:00 20.18 1,006,980 161,341 1,168,321 6.49
 
LDN - Larga Distancia Nacional 192 0 12:33:27 00:00:00 12:47:00 11.99 399,067 63,957 463,024 2.57
 
LOC - Locales 955 0 46:34:52 00:00:00 72:18:00 67.82 54,948 9,631 64,579 0.36
 
Subtotal Cencos
1912
0
74:52:57
00:00:00
106:36:00
5.43
1,460,995
234,929
1,695,924
9.42		 46.94 14
 
13 - Secretaria General
 
CEL - Celular 64 0 02:31:54 00:00:00 03:02:00 12.30 141,960 22,734 164,694 0.91
 
LDI - Larga Distancia Internacional 3 0 00:20:11 00:00:00 00:22:00 1.49 39,160 6,267 45,427 0.25
 
LDN - Larga Distancia Nacional 12 0 00:57:29 00:00:00 00:58:12 3.93 27,412 4,392 31,804 0.18
 
LOC - Locales 278 0 12:41:38 00:00:00 20:18:00 82.29 15,428 2,714 18,142 0.10
 
Subtotal Cencos
357
0
16:31:12
00:00:00
24:40:12
1.26
223,960
36,107
260,067
1.44		 48.38 15
 
14 - Contabilidad
 
CEL - Celular 205 0 07:49:34 00:00:00 09:28:00 12.57 443,040 70,952 513,992 2.85
 
LDN - Larga Distancia Nacional 146 0 09:14:59 00:00:00 09:24:48 12.50 292,120 46,813 338,933 1.88
 
LOC - Locales 789 0 35:42:46 00:00:00 56:27:00 74.94 42,902 7,564 50,466 0.28
 
Subtotal Cencos
1140
0
52:47:19
00:00:00
75:19:48
3.84
778,062
125,329
903,391
5.02		 53.40 16
 
15 - Tesoreria
 
CEL - Celular 292 0 06:47:46 00:00:00 09:11:00 6.80 429,780 68,859 498,639 2.77
 
LDN - Larga Distancia Nacional 202 0 09:35:26 00:00:00 09:51:18 7.30 212,645 34,137 246,782 1.37
 
LOC - Locales 1545 0 74:12:07 00:00:00 116:03:00 85.91 88,198 15,474 103,672 0.58
 
Subtotal Cencos
2039
0
90:35:19
00:00:00
135:05:18
6.88
730,623
118,470
849,093
4.72		 58.12 17
 
16 - Facturacion y cartera
 
CEL - Celular 224 0 05:41:29 00:00:00 07:26:00 6.40 347,880 55,732 403,612 2.24
 
LDN - Larga Distancia Nacional 135 0 08:52:51 00:00:00 09:00:48 7.76 144,080 23,124 167,204 0.93
 
LOC - Locales 1448 0 60:30:54 00:00:00 99:42:00 85.84 75,772 13,414 89,186 0.50
 
Subtotal Cencos
1807
0
75:05:14
00:00:00
116:08:48
5.92
567,732
92,270
660,002
3.67		 61.78 18
 
19 - Informática
 
CEL - Celular 784 0 22:25:53 00:00:00 28:26:00 19.68 1,330,680 213,171 1,543,851 8.57
 
LDN - Larga Distancia Nacional 160 0 13:15:29 00:00:00 13:26:12 9.30 321,318 51,494 372,812 2.07
 
LOC - Locales 1258 0 68:52:04 00:00:00 102:36:00 71.02 77,976 13,571 91,547 0.51
 
Subtotal Cencos
2202
0
104:33:26
00:00:00
144:28:12
7.36
1,729,974
278,236
2,008,210
11.15		 72.94 19
 
21 - Planeación
 
CEL - Celular 187 0 04:07:48 00:00:00 05:28:00 10.34 255,840 40,986 296,826 1.65
 
LDN - Larga Distancia Nacional 74 0 03:17:40 00:00:00 03:21:54 6.36 110,034 17,641 127,675 0.71
 
LOC - Locales 603 0 27:37:44 00:00:00 44:03:00 83.30 33,478 5,889 39,367 0.22
 
Subtotal Cencos
864
0
35:03:12
00:00:00
52:52:54
2.69
399,352
64,516
463,868
2.58		 75.51 20
 
22 - Atencion usuarios
 
CEL - Celular 259 0 06:23:25 00:00:00 08:26:00 8.57 394,680 63,231 457,911 2.54
 
LDI - Larga Distancia Internacional 1 0 00:01:27 00:00:00 00:02:00 0.03 3,986 638 4,624 0.03
 
LDN - Larga Distancia Nacional 176 0 09:00:48 00:00:00 09:12:30 9.36 180,342 28,967 209,309 1.16
 
LOC - Locales 1064 0 52:43:51 00:00:00 80:42:00 82.03 61,332 10,749 72,081 0.40
 
Subtotal Cencos
1500
0
68:09:31
00:00:00
98:22:30
5.01
640,340
103,585
743,925
4.13		 79.64 21
 
23 - Mantenimiento y Operaciones
 
CEL - Celular 289 0 08:20:05 00:00:00 10:36:00 5.55 496,080 79,462 575,542 3.20
 
LDN - Larga Distancia Nacional 240 0 08:21:30 00:00:00 08:39:42 4.54 198,876 31,950 230,826 1.28
 
LOC - Locales 2275 0 109:31:08 00:00:00 171:36:00 89.91 130,416 22,868 153,284 0.85
 
Subtotal Cencos
2804
0
126:12:43
00:00:00
190:51:42
9.72
825,372
134,280
959,652
5.33		 84.97 22
 
24 - Construcciones e Instalaciones
 
CEL - Celular 200 0 05:56:18 00:00:00 07:24:00 7.41 346,320 55,481 401,801 2.23
 
LDN - Larga Distancia Nacional 65 0 03:44:28 00:00:00 03:48:00 3.81 74,907 12,017 86,924 0.48
 
LOC - Locales 1088 0 58:58:42 00:00:00 88:36:00 88.78 67,336 11,722 79,058 0.44
 
Subtotal Cencos
1353
0
68:39:28
00:00:00
99:48:00
5.08
488,563
79,220
567,783
3.15		 88.13 23
 
25 - Técnico
 
CEL - Celular 174 0 05:52:36 00:00:00 07:07:00 10.34 333,060 53,346 386,406 2.15
 
LDN - Larga Distancia Nacional 138 0 11:39:18 00:00:00 11:48:36 17.16 334,264 53,555 387,819 2.15
 
LOC - Locales 684 0 31:24:14 00:00:00 49:54:00 72.50 37,924 6,673 44,597 0.25
 
Subtotal Cencos
996
0
48:56:08
00:00:00
68:49:36
3.51
705,248
113,574
818,822
4.55		 92.67 24
 
26 - Fondo de Empleados
 
CEL - Celular 106 0 02:25:55 00:00:00 03:13:00 27.43 150,540 24,115 174,655 0.97
 
LDN - Larga Distancia Nacional 28 0 01:20:17 00:00:00 01:21:36 11.60 37,126 5,955 43,081 0.24
 
LOC - Locales 106 0 04:22:17 00:00:00 07:09:00 60.97 5,434 964 6,398 0.04
 
Subtotal Cencos
240
0
08:08:29
00:00:00
11:43:36
0.60
193,100
31,034
224,134
1.24		 93.92 25
 
27 - Sincecomp
 
CEL - Celular 2 0 00:02:13 00:00:00 00:03:00 0.48 2,340 375 2,715 0.02
 
LDN - Larga Distancia Nacional 48 0 04:40:14 00:00:00 04:43:00 45.28 154,662 24,771 179,433 1.00
 
LOC - Locales 73 0 03:52:29 00:00:00 05:39:00 54.24 4,294 751 5,045 0.03
 
Subtotal Cencos
123
0
08:34:56
00:00:00
10:25:00
0.53
161,296
25,897
187,193
1.04		 94.96 26
 
28 - Price Watherhouse
 
CEL - Celular 3 0 00:01:43 00:00:00 00:03:00 0.69 2,340 375 2,715 0.02
 
LDN - Larga Distancia Nacional 23 0 01:41:34 00:00:00 01:43:06 23.81 37,485 6,006 43,491 0.24
 
LOC - Locales 60 0 04:00:17 00:00:00 05:27:00 75.50 4,142 714 4,856 0.03
 
Subtotal Cencos
86
0
05:43:34
00:00:00
07:13:06
0.37
43,967
7,095
51,062
0.28		 95.24 27
 
29 - Cafeterias
 
CEL - Celular 25 0 00:53:41 00:00:00 01:05:00 2.52 50,700 8,119 58,819 0.33
 
LDN - Larga Distancia Nacional 153 0 24:58:56 00:00:00 25:06:12 58.33 357,908 57,345 415,253 2.31
 
LOC - Locales 169 0 12:29:08 00:00:00 16:51:00 39.15 12,806 2,193 14,999 0.08
 
Subtotal Cencos
347
0
38:21:45
00:00:00
43:02:12
2.19
421,414
67,657
489,071
2.72		 97.96 28
 
30 - Porteria
 
CEL - Celular 209 0 04:07:12 00:00:00 05:37:00 12.26 262,860 42,120 304,980 1.69
 
LDN - Larga Distancia Nacional 22 0 00:38:41 00:00:00 00:40:42 1.48 21,732 3,490 25,222 0.14
 
LOC - Locales 605 0 22:07:27 00:00:00 39:30:00 86.25 30,020 5,346 35,366 0.20
 
Subtotal Cencos
836
0
26:53:20
00:00:00
45:47:42
2.33
314,612
50,956
365,568
2.03		 99.99 29
 
32 - Radio Phone Patch
 
CEL - Celular 2 0 00:01:38 00:00:00 00:02:00 10.00 1,560 250 1,810 0.01
 
LOC - Locales 6 0 00:05:25 00:00:00 00:18:00 90.00 228 42 270 0.00
 
Subtotal Cencos
8
0
00:07:03
00:00:00
00:20:00
0.02
1,788
292
2,080
0.01		 100.00 30
 
Total General 29645 0 1353:29:35 00:00:00 1963:30:42 100 15,503,297 2,502,312 18,005,609 100
 
Valores expresados en $(pesos)
 
- Fin del reporte - Registros impresos : 30