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Sumario Resumen - CFGM Gestión administrativa $7.16   Add to cart

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Sumario Resumen - CFGM Gestión administrativa

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Indicadores basicos de aplicacion del control

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  • July 26, 2024
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  • 2023/2024
  • Summary
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ITSE – TECNICATURA SUPERIOR EN PROGRAMACIÓN
ESPACIO CURRICULAR: ADMINISTRACIÓN – PROFESOR: LIC. DIEGO H. GONZÁLEZ

Ejemplos de control administrativo
Empresa: Heladería

Objetivos:
 Crecer sostenidamente a lo largo del año 2021

Meta:
 Vender un 15% más en unidades físicas (Kg) en el período agosto-diciembre de 2021

Pautas de control:
Indicadores productivos
Indicador de crecimiento = ( Kg vendidos en agosto de 2021 - 1 ) x 100
Kg vendidos en agosto de 2020
(Así con cada mes)

Indicador de productividad por empleado = Kg fabricados por mes
Cant. De trabajadores


Indicadores cualitativos
Indicador de satisfacción (calidad) = Cantidad de clientes satisfechos con el producto
Cantidad de clientes encuestados

Indicador de RRHH
Rotación de personal = Cant. De trabajadores que se fueron
Promedio de trabajadores del período

Seguridad laboral = Cant. De accidentes de la empresa
Cant. De accidentes promedio del sector

Inasistencias = Cant. de faltas mensuales
Cant. De faltas promedio del sector
(Calculado para un empleado o para un grupo de empleados)

Indicadores económicos-financieros
Costo variable promedio por Kg producido = Costo variable total
Cant. De kg producidos

Ingreso promedio = Ventas totales
Cant. De Kg. Producidos

Incidencia promedio del costo financiero = Intereses pagados por deudas
Kg producidos

Saldos pendientes de cobro = Ventas totales – Ventas cobradas de contado

Indicadores de marketing
Incidencia de la publicidad = Incremento de las ventas mensuales
Gasto en publicidad mensual

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