Cumplimiento de las Ventas de TransProy desglosado por UEB.
EdiProy
Año | Plan | Real | % |
2016 | 1556.1 | 1651.8 | 106.1 |
2017 | 1571.7 | 1601.6 | 101.9 |
2018 | 1587.4 | 1660.6 | 104.6 |
2019 | 1771.4 | 1794.4 | 101.3 |
2020 | 1426.6 | 1616.7 | 113.3 |
SYC
Año | Plan | Real | % |
2016 | 2097.2 | 2598.9 | 123.9 |
2017 | 2285.2 | 2876.1 | 125.9 |
2018 | 2744.2 | 3141.7 | 114.5 |
2019 | 2396.8 | 2440.9 | 101.8 |
2020 | 2579.3 | 2883.9 | 111.8 |
TECNOMEC
Año | Plan | Real | % |
2016 | 1890.0 | 2348.3 | 124.2 |
2017 | 2100.0 | 2298.7 | 109.5 |
2018 | 2208.1 | 2392.5 | 108.4 |
2019 | 3146.9 | 3452.0 | 109.7 |
2020 | 1810.7 | 1901.9 | 105.0 |
Ccrea
Año | Plan | Real | % |
2016 | 1328.2 | 1336.6 | 100.6 |
2017 | 1318.2 | 1326.6 | 100.6 |
2018 | 1384.2 | 1423.0 | 102.8 |
2019 | 981.0 | 1005.3 | 102.5 |
2020 | 1461.7 | 1612.8 | 110.3 |
TranSoft
Año | Plan | Real | % |
2016 | 838.3 | 870.9 | 103.9 |
2017 | 840.0 | 893.9 | 106.4 |
2018 | 875.0 | 927.5 | 106.0 |
2019 | 918.6 | 956.2 | 104.1 |
2020 | 846.3 | 838.6 | 99.1 |
FEPCA
Año | Plan | Real | % |
2016 | 837.8 | 860.0 | 102.6 |
2017 | 847.0 | 862.6 | 101.8 |
2018 | 897.6 | 908.3 | 101.2 |
2019 | 1389.6 | 1668.1 | 120.0 |
2020 | 928.3 | 947.8 | 102.1 |
TransProy
Año | Plan | Real | % |
2016 | 8547.6 | 9666.3 | 113.1 |
2017 | 8962.1 | 9859.5 | 110.0 |
2018 | 9696.5 | 10453.6 | 107.8 |
2019 | 10604.30 | 11316.90 | 106.7 |
2020 | 9052.9 | 9801.6 | 108.3 |