📊 Dashboard Gerencia

Formato: Cliente | Conductor | Utilidad (enero, febrero, marzo corrido y total año 2026).
Corte de datos usado para marzo corrido: 2026-03-14
Última actualización: 2026-03-14 18:05 UTC
Fecha más reciente disponible en facturación: 2026-04-26
ClienteEneroFebreroMarzo corridoTotal año
Sutherland$265.213.000 | $195.502.000 | $69.711.000$529.338.000 | $378.178.000 | $151.160.000$62.609.000 | $43.532.000 | $19.077.000$857.160.000 | $617.212.000 | $239.948.000
Arrise$191.973.000 | $123.249.000 | $68.724.000$196.161.000 | $125.043.000 | $71.118.000$104.042.000 | $65.299.000 | $38.743.000$492.176.000 | $313.591.000 | $178.585.000
Task Us$61.849.550 | $41.140.640 | $20.708.910$68.209.342 | $45.148.270 | $23.061.072$35.220.329 | $23.320.710 | $11.899.619$165.279.221 | $109.609.620 | $55.669.601
Emergia$48.914.400 | $32.022.000 | $16.892.400$63.226.000 | $41.434.000 | $21.792.000$35.860.000 | $23.795.000 | $12.065.000$148.000.400 | $97.251.000 | $50.749.400
Solvo$70.048.000 | $48.065.000 | $21.983.000$61.710.000 | $42.441.000 | $19.269.000$27.867.000 | $19.134.000 | $8.733.000$159.625.000 | $109.640.000 | $49.985.000
Atento$80.800.000 | $60.742.000 | $20.058.000$67.950.000 | $51.292.000 | $16.658.000$35.250.000 | $26.479.000 | $8.771.000$184.000.000 | $138.513.000 | $45.487.000
Toyota$44.040.000 | $28.492.500 | $15.547.500$45.420.000 | $29.310.000 | $16.110.000$27.460.000 | $18.127.500 | $9.332.500$116.920.000 | $75.930.000 | $40.990.000
MorphoTravel$40.610.000 | $23.190.000 | $17.420.000$31.140.000 | $17.840.000 | $13.300.000$14.600.000 | $8.250.000 | $6.350.000$86.350.000 | $49.280.000 | $37.070.000
TDCX$56.080.000 | $41.965.000 | $14.115.000$46.201.960 | $34.587.359 | $11.614.601$18.471.325 | $13.708.000 | $4.763.325$120.753.285 | $90.260.359 | $30.492.926
Hire Horatio$25.746.000 | $15.475.000 | $10.271.000$31.177.000 | $18.950.000 | $12.227.000$14.598.000 | $8.940.000 | $5.658.000$71.521.000 | $43.365.000 | $28.156.000
TTEC$0 | $0 | $0$26.530.000 | $18.373.000 | $8.157.000$31.547.000 | $20.614.000 | $10.933.000$58.077.000 | $38.987.000 | $19.090.000
WEG$12.005.000 | $8.005.000 | $4.000.000$29.037.000 | $20.985.800 | $8.051.200$17.743.000 | $12.175.000 | $5.568.000$58.785.000 | $41.165.800 | $17.619.200
Alpina$15.770.000 | $11.757.000 | $4.013.000$28.042.000 | $22.013.000 | $6.029.000$8.911.000 | $6.650.000 | $2.261.000$52.723.000 | $40.420.000 | $12.303.000
Microsourcing$7.844.000 | $5.110.000 | $2.734.000$14.701.000 | $9.902.000 | $4.799.000$9.076.000 | $6.077.000 | $2.999.000$31.621.000 | $21.089.000 | $10.532.000
Coninsa$9.920.000 | $6.884.000 | $3.036.000$13.682.000 | $10.250.000 | $3.432.000$5.349.000 | $3.782.000 | $1.567.000$28.951.000 | $20.916.000 | $8.035.000
CRRC$6.200.000 | $4.089.000 | $2.111.000$6.870.000 | $4.715.000 | $2.155.000$3.160.000 | $1.990.000 | $1.170.000$16.230.000 | $10.794.000 | $5.436.000
Clever$915.446 | $620.000 | $295.446$0 | $0 | $0$150.293 | $115.000 | $35.293$1.065.739 | $735.000 | $330.739
Omnicon$370.000 | $255.000 | $115.000$335.000 | $210.000 | $125.000$0 | $0 | $0$705.000 | $465.000 | $240.000
Nikken$0 | $0 | $0$0 | $0 | $0$650.000 | $480.000 | $170.000$650.000 | $480.000 | $170.000
Scribe$170.000 | $110.000 | $60.000$0 | $0 | $0$140.000 | $110.000 | $30.000$310.000 | $220.000 | $90.000
Transportes Emilia$0 | $0 | $0$0 | $0 | $0$84.000 | $60.000 | $24.000$84.000 | $60.000 | $24.000
Celsia$0 | $0 | $0$0 | $0 | $0$0 | $0 | $0$0 | $0 | $0
IGT$0 | $0 | $0$0 | $0 | $0$0 | $0 | $0$0 | $0 | $0
Pruebas$0 | $0 | $0$0 | $0 | $0$0 | $0 | $0$0 | $0 | $0
Concentrix$5.885.000 | $199.380.000 | $-193.495.000$62.669.100 | $185.055.000 | $-122.385.900$50.181.700 | $86.435.000 | $-36.253.300$118.735.800 | $470.870.000 | $-352.134.200