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Column N - all -

(empty)
Acumulado - 2º Trimestre
Meta Real Desvio KPI Farol Meta Real Desvio KPI Farol
Faturamento (Maio) 138,015,972 133,943,034 -4,072,938 97% n ↑ 407,725,280 403,059,358 -4,665,922 99% n
Arrecadação (R$) 126,191,898 116,295,510 -9,896,388 92% n ↑ 378,330,624 352,464,972 -25,865,652 93% n
Adimplência 91.43% 86.82% -4.61% 95% n ↑ 93% 87% -5.34% 94% n
*Orçamento (R$) n ↓ n
Saldo de Clientes a Recuperar (Abril) 36.0% 36.5% 0.42% 99% n ↓
IPF (Maio) 44% 48% 3% 93% n ↓ 45% 47% 2% 95% n
Ras Encerrados no Prazo 71.3% 68.7% -3% 96% n ↑ 71.3% 67.4% -4% 95% n
IQAD 98% 98% 0% 100% n ↑
Reclamações (Rec./10.000 Ligações) 8.3 7.30 -0.96 113% n ↓
* As informações do indicador serão enviadas numa planilha fora da Análise Crítica.

Mensal - Junho/18
CANAIS DE RECLAMAÇÃO
Meta Real Desvio KPI Farol Meta Real Desvio KPI Farol
Televisão 88 95 7 93% n ↓
Rádio 352 340 -12 104% n ↓
Mídias Sociais 176 185 9 95% n ↓
Jornal e Revista 32 21 -11 152% n ↓
Reclame Aqui 57 49 -8 116% n ↓
Justiça 71 181 110 39% n ↓
Ministério Público 28 23 -5 122% n ↓
Núcleo de Conciliação 35 54 19 65% n ↓
Ouvidoria 333 249 -84 134% n ↓
PROCON 165 43 -122 384% n ↓
ARPE 300 43 -257 698% n ↓
FATURAMENTO DEZEMBRO/2016

TOTAL COMPESA 122,743,280 123,783,831.16 101% 1,040,551 117,308,899 6%


Meta Real DESVIO DAS DESVIO Real ∆%
COORDENAÇÃO KPI DESVIO
2016 2016 GERÊNCIAS COMPESA 2015 2015 x 2016
DRM 71,465,234 72,879,926 102% 1,414,692 69,786,848 4%
GNM CENTRO GNM CENTRO 24,893,892 25,576,391 103% 682,499 23,283,498 10%
CRE CABO 5,196,019 5,228,429 101% 32,410 5,825,639 -10%
CRE IBURA 1,177,307 1,207,826 103% 30,519 1,139,442 6%
GNM SUL CRE IPOJUCA 835,203 844,517 101% 9,314 813,630 4%
CRE PRAZERES 4,938,444 4,907,254 99% (31,190) 4,701,761 4%
GNM SUL 12,146,973 12,188,026 100% 41,053 12,480,472 -2%
GNM LESTE GNM LESTE 11,829,188 11,872,991 100% 43,804 11,123,510 7%
GNM CENTRO NORTE GNM CENTRO NORTE 7,805,016 1 8,229,434 105% 424,418 8,004,163 3%
GNM NORTE GNM NORTE 6,513,160 6,666,794 102% 153,633 6,823,936 -2%
CRE CAMARAGIBE 1,445,000 1,429,030 99% (15,970) - 1,441,421 -1%
CRE JABOATAO SEDE 1,449,069 1,517,509 105% 68,440 - 1,456,356 4%
GNM OESTE CRE JANGADINHA 4,019,702 4,014,557 100% (5,146) - 3,901,330 3%
CRE SAO LOURENCO DA MATA 1,068,236 1,092,870 102% 24,635 - 1,022,872 7%
GNM OESTE 7,982,007 8,053,966 101% 71,959 7,821,979 3%
GNN FERNANDO DE NORONHA GNN FERNANDO DE NORONHA 294,999 292,324 99% (2,675) 0% 0% 249,290 17%
DRI 51,278,046 50,903,905 99% (374,141) -36% 47,522,051 7%
GNR AGRESTE CENTRAL GNR AGRESTE CENTRAL 6,650,000 6,767,724 102% 117,724 5,925,837 14.2%
CRE SANTA CRUZ DO CAPIBARIBE 745,000 399,375 54% (345,625) - 779,244 -49%
CRE SURUBIM 580,000 658,937 114% 78,937 - 845,099 -22%
GNR ALTO CAPIBARIBE
CRE TORITAMA 20,000 34,101 171% 14,101 - 409,337 -92%
GNR ALTO CAPIBARIBE 1,345,000 1,092,413 81% (252,587) 67.5% 2,033,680 -46%
CRE AGUAS BELAS 247,639 49,810 20% (197,830) - 73,809 -33%
CRE BOM CONSELHO 774,000 746,847 96% (27,153) - 673,485 11%
GNR AGRESTE MERIDIONAL
CRE GARANHUNS 2,576,000 2,782,162 108% 206,162 - 2,266,116 23%
GNR AGRESTE MERIDIONAL 3,597,639 3,578,819 99% (18,820) 5% 3,013,410 19%
CRE AGRESTINA 900,693 876,288 97% (24,405) - 758,482 16%
CRE CUPIRA 971,634 959,723 99% (11,911) - 885,469 8%
GNR UNA
CRE QUIPAPA 698,156 662,029 95% (36,126) - 655,132 1%
GNR UNA 2,570,483 2,498,040 97% (72,442) 19% 2,299,082 9%
CRE BELO JARDIM 51,523 57,135 111% 5,612 - 1,053,419 -95%
CRE LAJEDO 900,000 998,801 111% 98,801 - 1,076,710 -7%
GNR IPOJUCA
CRE PESQUEIRA - (6,005) #DIV/0! (6,005) - 387,891 -102%
GNR IPOJUCA 951,523 1,049,931 110% 98,408 9% 2,518,020 -58%
CRE BEZERROS 1,804,445 1,793,538 99% (10,907) - 1,603,540 12%
GNR RUSSAS CRE GRAVATA 2,210,000 2,049,347 93% (160,653) - 1,836,777 12%
GNR RUSSAS 4,014,445 3,842,886 96% (171,559) 46% 3,440,317 12%
CRE CARPINA 1,700,000 1,709,442 101% 9,442 - 1,645,118 4%
CRE LIMOEIRO 1,415,000 1,314,763 93% (100,237) - 1,248,829 5%
GNR MATA NORTE CRE NAZARE DA MATA 1,174,000 1,205,440 103% 31,440 - 1,038,995 16%
CRE TIMBAUBA 1,600,000 1,633,769 102% 33,769 - 1,421,659 15%
GNR MATA NORTE 5,889,000 5,863,415 100% (25,585) 7% 5,354,601 10%
CRE ESCADA 1,215,186 1,164,833 96% (50,353) - 1,107,289 5%
CRE LITORAL 1,850,000 1,952,013 106% 102,013 - 1,758,955 11%
GNR MATA SUL
CRE VITORIA DE SANTO ANTÃO 2,060,000 1,899,328 92% (160,672) - 1,764,401 8%
GNR MATA SUL 5,125,186 5,016,174 98% (109,012) 29% 4,630,645 8%
GNR SAO FRANCISCO GNR SAO FRANCISCO 7,990,000 8,083,842 101% 93,842 9% 6,941,869 16%
CRE CABROBO 931,698 983,631 106% 51,933 - 856,331 15%
GNR SERTAO CENTRAL CRE SALGUEIRO 1,820,000 1,809,567 99% (10,433) - 1,609,105 12%
GNR SERTÃO CENTRAL 2,751,698 2,793,198 102% 41,500 4% 2,465,436 13%
CRE ARARIPINA 1,236,323 1,216,435 98% (19,888) - 1,114,178 9%
CRE BODOCO 500,000 494,597 99% (5,403) - 479,723 3%
GNR ARARIPE
CRE OURICURI 835,000 882,538 106% 47,538 - 762,764 16%
GNR ARARIPE 2,571,323 2,593,571 101% 22,247 2% 2,356,666 10%
CRE ARCOVERDE 1,567,029 1,491,716 95% (75,313) - 1,433,748 4%
GNR MOXOTÓ CRE BUIQUE 619,719 568,061 92% (51,658) - 523,544 9%
GNR MOXOTÓ 2,186,749 2,059,777 94% (126,971) 34% 1,957,292 5.2%
CRE FLORESTA 1,510,000 1,578,133 105% 68,133 - 1,364,959 16%
GNR PAJEU CRE SERRA TALHADA 1,950,000 1,985,381 102% 35,381 - 1,813,987 9%
GNR PAJEU 3,460,000 3,563,514 103% 103,514 10% 3,178,946 12%
CRE AFOGADOS DA INGAZEIRA 1,060,000 1,042,075 98% (17,925) - 888,667 17%
CRE CARNAIBA 425,000 423,548 100% (1,452) - 355,698 19%
GNR ALTO DO PAJEU
CRE SAO JOSE DO EGITO 690,000 634,980 92% (55,020) - 161,885 292%
GNR ALTO DO PAJEU 2,175,000 2,100,602 97% (74,398) 20% 1,406,250 49%
FATURAMEN

COMPESA 138,015,972 n

Meta
COORDENAÇÃO 2018

DRM 80,942,873 n
GNM CENTRO 27,940,585 n
CRE CABO 5,794,221 n
CRE IBURA 1,345,335 n
CRE IPOJUCA 827,065 n
CRE PRAZERES 5,757,962 n
GNM SUL 13,724,583 n
GNM LESTE 13,294,638 n
GNM CENTRO NORTE 9,013,218 n
GNM NORTE 7,394,795 n
CRE CAMARAGIBE 1,623,016 n
CRE JABOATAO VELHO 1,735,289 n
CRE JANGADINHA 4,708,936 n
CRE SAO LOURENCO DA MATA 1,228,412 n
GNM OESTE 9,295,654 n
GNR FERNANDO DE NORONHA 279,401 n
DRI 57,073,099 n
GNR AGRESTE CENTRAL 7,503,003 n
CRE SANTA CRUZ DO CAPIBARIBE 619,930 n
CRE SURUBIM 679,777 n
CRE TORITAMA 508,875 n
GNR ALTO CAPIBARIBE 1,808,582 n
CRE AGUAS BELAS 143,317 n
CRE BOM CONSELHO 832,927 n
CRE GARANHUNS 2,847,282 n
GNR AGRESTE MERIDIONAL 3,823,526 n
CRE AGRESTINA 969,103 n
CRE CUPIRA 1,000,936 n
CRE QUIPAPA 570,640 n
GNR UNA 2,540,679 n
CRE BELO JARDIM 732,309 n
CRE LAJEDO 809,792 n
CRE PESQUEIRA 152,727 n
GNR IPOJUCA 1,694,828 n
CRE BEZERROS 1,757,340 n
CRE GRAVATA 2,333,219 n
GNR RUSSAS 4,090,560 n
CRE CARPINA 1,900,166 n
CRE LIMOEIRO 1,491,712 n
CRE NAZARE DA MATA 1,328,023 n
CRE TIMBAUBA 1,818,555 n
GNR MATA NORTE 6,538,456 n
CRE ESCADA 1,224,276 n
CRE LITORAL 1,957,653 n
CRE VITORIA DE SANTO ANTAO 2,281,202 n
GNR MATA SUL 5,463,131 n
GNR SAO FRANCISCO 9,436,565 n
CRE CABROBO 1,001,633 n
CRE SALGUEIRO 1,979,405 n
GNR SERTAO CENTRAL 2,981,039 n
CRE ARARIPINA 1,286,491 n
CRE BODOCO 536,804 n
CRE OURICURI 900,723 n
GNR ARARIPE 2,724,019 n
CRE ARCOVERDE 1,714,636 n
CRE BUIQUE 733,806 n
GNR MOXOTÓ 2,448,442 n
CRE FLORESTA 1,536,102 n
CRE SERRA TALHADA 2,117,562 n
GNR PAJEU 3,653,663 n
CRE AFOGADOS DA INGAZEIRA 1,124,603 n
CRE CARNAIBA 458,887 n
CRE SAO JOSE DO EGITO 783,117 n
GNR ALTO DO PAJEU 2,366,607 n
FATURAMENTO

133,943,034 97% (4,072,938)

Real DESVIO DAS DESVIO


KPI DESVIO
2018 GERÊNCIAS COMPESA

75,940,648 94% (5,002,225) 123%


27,762,511 99% (178,074) 4% 4%
5,186,374 90% (607,847)
1,261,241 94% (84,094)
881,021 107% 53,957
5,464,044 95% (293,918)
12,792,681 93% (931,901) 19% 23%
12,838,526 97% (456,112) 9% 11%
8,599,205 95% (414,013) 8% 10%
6,893,864 93% (500,930) 10% 12%
1,495,136 92% (127,881) -
1,591,404 92% (143,885) -
4,354,850 92% (354,087) -
(651,096) -53% (1,879,509) -
6,790,293 73% (2,505,361) 50% 62%
263,567 94% (15,833) 0% 0%
58,002,386 102% 929,286 -23%
7,604,969 101% 101,966 11% -3%
845,039 136% 225,109 -
718,269 106% 38,492 -
529,105 104% 20,230 -
2,092,413 116% 283,831 30.5% -7%
474,155 331% 330,838 -
822,538 99% (10,389) -
2,753,595 97% (93,687) -
4,050,288 106% 226,763 24% -6%
920,950 95% (48,153) -
1,013,593 101% 12,657 -
739,565 130% 168,925 -
2,674,107 105% 133,428 14% -3%
1,217,759 166% 485,449 -
1,197,084 148% 387,292 -
477,677 313% 324,950 -
2,892,520 171% 1,197,692 128.9% -29%
1,933,020 110% 175,680 -
2,276,730 98% (56,489) -
4,209,750 103% 119,190 13% -3%
1,751,052 92% (149,114) -
1,465,592 98% (26,120) -
1,248,169 94% (79,854) -
1,706,617 94% (111,938) -
6,171,430 94% (367,026) -39% 9%
1,197,616 98% (26,660) -
1,848,532 94% (109,121) -
2,237,371 98% (43,831) -
5,283,518 97% (179,612) -19% 4%
9,441,901 100% 5,336 1% 0%
939,601 94% (62,032) -
1,845,009 93% (134,397) -
2,784,610 93% (196,429) -21.1% 5%
1,012,371 79% (274,121) -
481,393 90% (55,412) -
837,735 93% (62,988) -
2,331,498 86% (392,520) -42.2% 10%
1,750,371 102% 35,735 -
912,291 124% 178,484 -
2,662,662 109% 214,219 23% -5%
1,462,295 95% (73,806) -
2,015,717 95% (101,845) -
3,478,012 95% (175,651) -19% 4%
1,090,452 97% (34,151) -
437,989 95% (20,898) -
796,266 102% 13,149 -
2,324,707 98% (41,900) -5% 1%
127,048,334 5%

Real ∆%
2017 2016 x 2017

76,463,743 -1%
26,419,234 5%
5,611,296 -8%
1,201,093 5%
829,779 6%
5,364,178 2%
13,006,347 -2%
12,572,980 2%
8,477,707 1%
7,002,868 -2%
1,496,459 0%
1,634,910 -3%
4,432,273 -2%
1,147,370 -157%
8,711,013 -22%
273,595 -4%
50,584,591 15%
6,804,408 11.8%
436,079 94%
(49,817) -1542%
12,869 4012%
399,131 424%
56,201 744%
810,920 1%
2,644,763 4%
3,511,884 15%
921,712 0%
975,284 4%
507,416 46%
2,404,413 11%
38,093 3097%
564,235 112%
(2,779) -17287%
599,549 382%
1,571,527 23%
2,236,439 2%
3,807,966 11%
1,815,638 -4%
1,332,824 10%
1,260,859 -1%
1,726,200 -1%
6,135,520 1%
1,193,002 0%
1,837,559 1%
2,135,749 5%
5,166,310 2%
8,656,061 9%
971,581 -3%
1,921,919 -4%
2,893,500 -4%
1,236,477 -18%
511,912 -6%
822,806 2%
2,571,195 -9%
1,553,028 13%
639,424 43%
2,192,452 21.4%
1,436,621 2%
1,883,849 7%
3,320,470 5%
1,059,281 3%
409,672 7%
652,781 22%
2,121,734 10%
FATURAMENTO ACUM

COMPESA 407,725,280 n 403,059,358

Meta Real
COORDENAÇÃO 2018 2018

DRM 239,253,406 n 230,813,407


GNM CENTRO 82,707,303 n 81,441,546
CRE CABO 17,152,016 n 15,720,445
CRE IBURA 3,943,779 n 3,734,099
CRE IPOJUCA 2,446,402 n 2,687,036
CRE PRAZERES 16,977,911 n 16,179,876
GNM SUL 40,520,108 n 38,321,456
GNM LESTE 39,347,700 n 37,897,190
GNM CENTRO NORTE 26,643,580 n 25,509,176
GNM NORTE 21,819,242 n 21,273,680
CRE CAMARAGIBE 4,781,487 n 4,579,734
CRE JABOATAO VELHO 5,090,356 n 4,743,031
CRE JANGADINHA 13,904,926 n 12,953,729
CRE SAO LOURENCO DA MATA 3,609,505 n 3,260,064
GNM OESTE 27,386,275 n 25,536,557
GNR FERNANDO DE NORONHA 829,198 n 833,801
DRI 168,471,874 n 172,245,951
GNR AGRESTE CENTRAL 22,184,402 n 22,308,261
CRE SANTA CRUZ DO CAPIBARIBE 1,834,277 n 2,521,309
CRE SURUBIM 2,022,176 n 2,019,930
CRE TORITAMA 1,520,700 n 1,533,569
GNR ALTO CAPIBARIBE 5,377,153 n 6,074,808
CRE AGUAS BELAS 417,900 n 1,421,862
CRE BOM CONSELHO 2,472,087 n 2,510,443
CRE GARANHUNS 8,440,487 n 8,405,725
GNR AGRESTE MERIDIONAL 11,330,473 n 12,338,030
CRE AGRESTINA 2,873,411 n 2,846,924
CRE CUPIRA 2,969,155 n 3,094,110
CRE QUIPAPA 1,693,992 n 2,259,803
GNR UNA 7,536,558 n 8,200,837
CRE BELO JARDIM 2,177,545 n 3,763,562
CRE LAJEDO 2,396,519 n 3,609,999
CRE PESQUEIRA 316,778 n 1,401,054
GNR IPOJUCA 4,890,842 n 8,774,615
CRE BEZERROS 5,222,054 n 5,736,654
CRE GRAVATA 6,910,121 n 6,860,817
GNR RUSSAS 12,132,175 n 12,597,471
CRE CARPINA 5,637,039 n 5,273,078
CRE LIMOEIRO 4,421,560 n 4,405,499
CRE NAZARE DA MATA 3,937,496 n 3,709,551
CRE TIMBAUBA 5,391,997 n 5,127,346
GNR MATA NORTE 19,388,092 n 18,515,474
CRE ESCADA 3,625,836 n 3,600,300
CRE LITORAL 5,806,888 n 5,626,698
CRE VITORIA DE SANTO ANTAO 6,758,940 n 6,759,424
GNR MATA SUL 16,191,664 n 15,986,422
GNR SAO FRANCISCO 27,608,019 n 27,381,592
CRE CABROBO 2,971,106 n 2,816,801
CRE SALGUEIRO 5,872,898 n 5,334,981
GNR SERTAO CENTRAL 8,844,004 n 8,151,783
CRE ARARIPINA 3,815,013 n 3,364,731
CRE BODOCO 1,592,216 n 1,431,401
CRE OURICURI 2,672,362 n 2,499,209
GNR ARARIPE 8,079,592 n 7,295,340
CRE ARCOVERDE 5,088,164 n 5,063,606
CRE BUIQUE 2,179,600 n 2,707,732
GNR MOXOTÓ 7,267,764 n 7,771,338
CRE FLORESTA 4,555,299 n 4,294,642
CRE SERRA TALHADA 6,232,512 n 5,908,408
GNR PAJEU 10,787,810 n 10,203,049
CRE AFOGADOS DA INGAZEIRA 3,313,486 n 3,180,894
CRE CARNAIBA 1,360,608 n 1,294,339
CRE SAO JOSE DO EGITO 2,179,231 n 2,171,698
GNR ALTO DO PAJEU 6,853,325 n 6,646,931
ACUM

99% (4,665,922) 380,892,081 6%

DESVIO DAS DESVIO Real ∆%


KPI DESVIO GERÊNCIAS COMPESA 2017 2016 x 2017

96% (8,439,999) 181% 228,024,186 1%


98% (1,265,756) 15% 27% 78,932,869 3%
92% (1,431,571) 16,270,736 -3%
95% (209,681) 3,631,426 3%
110% 240,634 2,528,887 6%
95% (798,035) 15,871,036 2%
95% (2,198,652) 26% 47% 38,302,084 0%
96% (1,450,511) 17.2% 31% 37,585,820 1%
96% (1,134,404) 13.4% 24% 25,443,900 0%
97% (545,562) 6.5% 12% 20,915,379 2%
96% (201,754) - 4,507,247 2%
93% (347,326) - 4,891,211 -3%
93% (951,197) - 13,250,581 -2%
90% (349,441) - 3,408,943 -4%
93% (1,849,718) 21.9% 40% 26,057,982 -2%
101% 4,604 0% 0% 786,152 6%
102% 3,774,077 -81% 152,867,895 13%
101% 123,859 3% -3% 20,517,554 8.7%
137% 687,032 - 1,425,640 77%
100% (2,246) - 839,214 141%
101% 12,869 - 46,963 3165%
113% 697,655 18.5% -15% 2,311,818 163%
340% 1,003,962 - 176,253 707%
102% 38,356 - 2,355,326 7%
100% (34,762) - 8,026,896 5%
109% 1,007,557 27% -22% 10,558,475 17%
99% (26,486) - 2,734,774 4%
104% 124,955 - 2,639,307 17%
133% 565,810 - 1,110,911 103%
109% 664,279 18% -14% 6,484,993 26%
173% 1,586,018 - 57,286 6470%
151% 1,213,480 - 2,028,917 78%
442% 1,084,275 - (5,190) -27096%
179% 3,883,773 102.9% -83% 2,081,013 322%
110% 514,600 - 4,389,933 31%
99% (49,304) - 6,514,158 5%
104% 465,296 12% -10% 10,904,091 16%
94% (363,962) - 5,446,443 -3%
100% (16,061) - 4,163,110 6%
94% (227,945) - 3,772,378 -2%
95% (264,651) - 5,140,084 0%
95% (872,618) -23% 19% 18,522,014 0%
99% (25,536) - 3,572,219 1%
97% (180,190) - 5,698,344 -1%
100% 483 - 6,928,665 -2%
99% (205,243) -5% 4% 16,199,228 -1%
99% (226,426) -6% 5% 25,905,074 6%
95% (154,304) - 2,914,286 -3%
91% (537,917) - 5,544,085 -4%
92% (692,221) -18.3% 15% 8,458,371 -4%
88% (450,283) - 3,625,818 -7%
90% (160,816) - 1,510,176 -5%
94% (173,154) - 2,457,013 2%
90% (784,252) -20.8% 17% 7,593,006 -4%
100% (24,558) - 4,841,149 5%
124% 528,132 - 1,936,488 40%
107% 503,574 13% -11% 6,777,636 14.7%
94% (260,657) - 4,552,865 -6%
95% (324,104) - 5,676,284 4%
95% (584,761) -15% 13% 10,229,149 0%
96% (132,592) - 3,155,490 1%
95% (66,269) - 1,233,891 5%
100% (7,533) - 1,936,090 12%
97% (206,394) -5% 4% 6,325,472 5%
ARRECADAÇÃO

COMPESA 126,191,898 n 116,295,510 92% (9,896,388) 111,184,782 4.60%

COORDENAÇÃO Meta Real KPI DESVIO DESVIO DAS DESVIO Real ∆%


2018 2018 GERÊNCIAS COMPESA 2017 2017 x 2018

DRM 75,288,284 n 68,184,530 91% (7,103,753) 72% 67,562,417 1%


GNM CENTRO 26,635,760 n 25,052,974 94% (1,582,786) 22% 16% 24,238,025 3%
CRE CABO 5,695,091 n 4,573,608 80% (1,121,483) 5,235,711 -13%
CRE IBURA 1,171,580 n 1,008,103 86% (163,477) 986,675 2%
CRE IPOJUCA 724,436 n 829,844 115% 105,407 663,945 25%
CRE PRAZERES 5,433,444 n 4,793,178 88% (640,265) 4,840,616 -1%
GNM SUL 13,024,551 n 11,204,733 86% (1,819,818) 26% 18% 11,726,947 -4%
GNM LESTE 12,345,661 n 11,096,735 90% (1,248,927) 18% 13% 10,833,703 2%
GNM CENTRO NORTE 8,325,757 n 7,617,428 91% (708,329) 10% 7% 7,491,787 2%
GNM NORTE 6,539,971 n 5,874,016 90% (665,955) 9% 7% 5,880,255 0%
CRE CAMARAGIBE 1,585,008 n 1,323,811 84% (261,197) - 1,359,914 -3%
CRE JABOATAO VELHO 1,562,504 n 1,357,574 87% (204,930) - 1,406,482 -3%
CRE JANGADINHA 3,880,596 n 3,377,622 87% (502,974) - 3,309,159 2%
CRE SAO LOURENCO DA MATA 1,109,778 n 1,019,486 92% (90,292) - 1,049,559 -3%
GNM OESTE 8,137,886 n 7,078,493 87% (1,059,393) 15% 11% 7,125,113 -1%
GNR FERNANDO DE NORONHA 278,697 n 260,151 93% (18,545) 0% 0% 266,587 -2%
DRI 50,903,615 n 48,110,980 95% (2,792,635) 28% 43,622,365 10%
GNR AGRESTE CENTRAL 6,664,536 n 6,134,198 92% (530,338) 19% 5% 5,778,798 6%
CRE SANTA CRUZ DO CAPIBARIBE 510,419 n 680,470 133% 170,051 - 324,649 110%
CRE SURUBIM 603,950 n 596,965 99% (6,985) - 99,487 500%
CRE TORITAMA 503,666 n 407,295 81% (96,371) - 11,899 3323%
GNR ALTO CAPIBARIBE 1,618,034 n 1,684,730 104% 66,696 -2% -1% 436,035 286%
CRE AGUAS BELAS 112,884 n 406,120 360% 293,236 - 67,907 498%
CRE BOM CONSELHO 778,469 n 744,634 96% (33,835) - 708,813 5%
CRE GARANHUNS 2,700,753 n 2,514,128 93% (186,624) - 2,445,389 3%
GNR AGRESTE MERIDIONAL 3,592,106 n 3,664,882 102% 72,776 -2.6% -1% 3,222,110 14%
CRE AGRESTINA 932,176 n 815,577 87% (116,599) - 807,366 1%
CRE CUPIRA 949,808 n 938,385 99% (11,423) - 817,459 15%
CRE QUIPAPA 523,365 n 657,470 126% 134,105 - 398,040 65%
GNR UNA 2,405,348 n 2,411,431 100% 6,083 0% 0% 2,022,865 19%
CRE BELO JARDIM 564,373 n 1,022,774 181% 458,401 - 49,600 1962%
CRE LAJEDO 650,744 n 863,426 133% 212,682 - 512,347 69%
CRE PESQUEIRA 152,727 n 344,022 225% 191,295 - 9,637 3470%
GNR IPOJUCA 1,367,843 n 2,230,222 163% 862,378 -30.9% -9% 571,585 290%
CRE BEZERROS 1,584,301 n 1,637,816 103% 53,516 - 1,535,140 7%
CRE GRAVATA 2,256,055 n 1,809,746 80% (446,309) - 2,065,328 -12%
GNR RUSSAS 3,840,355 n 3,447,562 90% (392,793) 14% 4% 3,600,468 -4%
CRE CARPINA 1,676,265 n 1,479,548 88% (196,717) - 1,524,688 -3%
CRE LIMOEIRO 1,358,018 n 1,240,546 91% (117,472) - 1,148,925 8%
CRE NAZARE DA MATA 1,188,399 n 1,048,051 88.00% (140,348) - 1,079,866 -3%
CRE TIMBAUBA 1,528,510 n 1,346,436 88% (182,074) - 1,396,601 -4%
GNR MATA NORTE 5,751,193 n 5,114,582 89% (636,611) 23% 6% 5,150,080 -1%
CRE ESCADA 1,073,867 n 979,781 91% (94,086) - 915,019 7%
CRE LITORAL 1,517,409 n 1,348,313 89% (169,096) - 1,216,067 11%
CRE VITORIA DE SANTO ANTAO 2,073,649 n 2,164,003 104% 90,354 - 1,946,464 11%
GNR MATA SUL 4,664,925 n 4,492,097 96% (172,828) 6% 2% 4,077,550 10%
GNR SAO FRANCISCO 8,151,408 n 7,106,292 87% (1,045,116) 37% 11% 7,270,323 -2.3%
CRE CABROBO 903,101 n 763,517 85% (139,584) - 786,675 -3%
CRE SALGUEIRO 1,718,265 n 1,448,420 84% (269,845) - 1,511,050 -4%
GNR SERTAO CENTRAL 2,621,366 n 2,211,937 84% (409,429) 14.7% 4% 2,297,725 -4%
CRE ARARIPINA 1,082,618 n 949,286 88% (133,332) - 1,008,186 -6%
CRE BODOCO 489,216 n 414,894 85% (74,323) - 469,407 -12%
CRE OURICURI 843,491 n 801,125 95% (42,365) - 724,876 11%
GNR ARARIPE 2,415,326 n 2,165,305 90% (250,020) 9% 3% 2,202,468 -2%
CRE ARCOVERDE 1,491,230 n 1,436,033 96% (55,198) - 1,426,886 1%
CRE BUIQUE 622,366 n 752,382 121% 130,016 - 521,431 44%
GNR MOXOTÓ 2,113,597 n 2,188,415 104% 74,818 -3% -1% 1,948,316 12%
CRE FLORESTA 1,445,571 n 1,304,409 90% (141,162) - 1,373,203 -5%
CRE SERRA TALHADA 2,005,136 n 1,806,633 90% (198,503) - 1,752,701 3%
GNR PAJEU 3,450,708 n 3,111,042 90% (339,666) 12% 3% 3,125,904 0%
CRE AFOGADOS DA INGAZEIRA 1,063,901 n 1,002,997 94% (60,904) - 936,769 7%
CRE CARNAIBA 427,495 n 440,765 103% 13,270 - 392,504 12%
CRE SAO JOSE DO EGITO 755,475 n 704,523 93% (50,951) - 588,865 20%
GNR ALTO DO PAJEU 2,246,871 n 2,148,286 96% (98,585) 4% 1% 1,918,138 12%
COMPESA 378,330,624 n

Meta
COORDENAÇÃO 2018

DRM 225,806,871 n
GNM CENTRO 80,075,072 n
CRE CABO 16,954,800 n
CRE IBURA 3,488,039 n
CRE IPOJUCA 2,176,248 n
CRE PRAZERES 16,271,194 n
GNM SUL 38,890,281 n
GNM LESTE 37,109,370 n
GNM CENTRO NORTE 24,995,381 n
GNM NORTE 19,598,070 n
CRE CAMARAGIBE 4,706,228 n
CRE JABOATAO VELHO 4,654,930 n
CRE JANGADINHA 11,637,902 n
CRE SAO LOURENCO DA MATA 3,311,842 n
GNM OESTE 24,310,903 n
GNR FERNANDO DE NORONHA 827,793 n
DRI 152,523,754 n
GNR AGRESTE CENTRAL 20,012,778 n
CRE SANTA CRUZ DO CAPIBARIBE 1,533,836 n
CRE SURUBIM 1,824,839 n
CRE TORITAMA 1,510,309 n
GNR ALTO CAPIBARIBE 4,868,985 n
CRE AGUAS BELAS 334,181 n
CRE BOM CONSELHO 2,346,532 n
CRE GARANHUNS 8,131,133 n
GNR AGRESTE MERIDIONAL 10,811,846 n
CRE AGRESTINA 2,799,819 n
CRE CUPIRA 2,861,495 n
CRE QUIPAPA 1,577,924 n
GNR UNA 7,239,239 n
CRE BELO JARDIM 1,704,504 n
CRE LAJEDO 1,955,906 n
CRE PESQUEIRA 316,778 n
GNR IPOJUCA 3,977,188 n
CRE BEZERROS 4,781,236 n
CRE GRAVATA 6,756,531 n
GNR RUSSAS 11,537,768 n
CRE CARPINA 5,050,439 n
CRE LIMOEIRO 4,088,130 n
CRE NAZARE DA MATA 3,578,540 n
CRE TIMBAUBA 4,602,773 n
GNR MATA NORTE 17,319,882 n
CRE ESCADA 3,230,193 n
CRE LITORAL 4,571,287 n
CRE VITORIA DE SANTO ANTAO 6,239,849 n
GNR MATA SUL 14,041,330 n
GNR SAO FRANCISCO 24,220,689 n
CRE CABROBO 2,720,662 n
CRE SALGUEIRO 5,177,718 n
GNR SERTAO CENTRAL 7,898,379 n
CRE ARARIPINA 3,260,562 n
CRE BODOCO 1,473,715 n
CRE OURICURI 2,541,660 n
GNR ARARIPE 7,275,938 n
CRE ARCOVERDE 4,494,319 n
CRE BUIQUE 1,877,384 n
GNR MOXOTÓ 6,371,703 n
CRE FLORESTA 4,353,766 n
CRE SERRA TALHADA 5,993,799 n
GNR PAJEU 10,347,565 n
CRE AFOGADOS DA INGAZEIRA 3,183,882 n
CRE CARNAIBA 1,287,321 n
CRE SAO JOSE DO EGITO 2,129,262 n
GNR ALTO DO PAJEU 6,600,465 n
ARRECADAÇÃO ACUMULADO

384,829,115 32,364,142 352,464,972 93%

Arrecadação Real 2018


Real
Valores deduzidos da Abril - Junho Deduzindo
2018 o Público Estadual de
(Não Considerar para as Arrecadação do Público Abril KPI
Análises das Reuniões) Estadual ( Abril) ( Considerar para as
Análises das Reuniões)

229,078,341 22,852,206 206,226,135 91%


83,879,449 9,270,088 74,609,361 93%
15,381,400 1,185,334 14,196,066 84%
3,348,124 273,678 3,074,446 88%
2,460,419 62,363 2,398,056 110%
15,116,713 502,104 14,614,609 90%
36,306,655 2,023,478 34,283,176 88%
37,624,455 3,736,154 33,888,300 91%
23,798,005 990,771 22,807,233 91%
20,037,557 1,788,401 18,249,156 93%
4,457,210 258,297 4,198,913 89%
4,399,402 258,616 4,140,786 89%
14,554,619 4,285,575 10,269,044 88%
3,207,046 221,793 2,985,253 90%
26,618,276 5,024,281 21,593,996 89%
813,944 19,033 794,912 96%
155,750,774 9,511,936 146,238,838 96%
19,683,635 1,081,203 18,602,432 93%
1,991,126 119,811 1,871,315 122%
1,821,595 45,086 1,776,508 97%
1,168,454 18,011 1,150,443 76%
4,981,175 182,909 4,798,265 99%
1,228,726 54,021 1,174,706 352%
2,365,687 91,012 2,274,675 97%
8,223,470 458,581 7,764,889 95%
11,817,883 603,613 11,214,270 104%
2,646,521 39,915 2,606,606 93%
2,908,667 62,302 2,846,364 99%
2,211,085 181,311 2,029,773 129%
7,766,273 283,529 7,482,744 103%
3,235,676 35,709 3,199,967 188%
2,787,603 99,257 2,688,346 137%
1,059,967 32,797 1,027,170 324%
7,083,246 167,763 6,915,483 174%
5,362,030 232,543 5,129,487 107%
6,289,180 137,963 6,151,217 91%
11,651,210 370,506 11,280,704 98%
4,721,355 213,760 4,507,595 89%
4,196,223 378,612 3,817,611 93%
3,335,571 140,524 3,195,047 89%
4,386,171 331,323 4,054,848 88%
16,639,320 1,064,219 15,575,101 90%
3,188,728 119,806 3,068,922 95%
4,367,346 242,215 4,125,131 90%
6,392,497 232,199 6,160,297 99%
13,948,571 594,221 13,354,351 95%
23,764,514 2,060,116 21,704,398 90%
2,677,135 354,153 2,322,982 85%
5,123,621 718,917 4,404,703 85%
7,800,756 1,073,070 6,727,686 85%
2,917,566 124,603 2,792,963 86%
1,339,310 82,548 1,256,762 85%
2,480,748 108,500 2,372,248 93%
6,737,623 315,650 6,421,973 88%
4,681,487 390,886 4,290,600 95%
2,416,257 154,310 2,261,947 120%
7,097,743 545,196 6,552,547 103%
4,481,155 574,131 3,907,023 90%
5,804,577 309,054 5,495,522 92%
10,285,731 883,186 9,402,546 91%
3,129,539 126,540 3,003,000 94%
1,299,546 79,224 1,220,322 95%
2,064,008 80,992 1,983,016 93%
6,493,093 286,755 6,206,338 94%
(25,865,652) 333,871,304

DESVIO DAS DESVIO Real


DESVIO GERÊNCIAS COMPESA 2017

(19,580,736) 76% 204,143,130


(5,465,710) 27.9% 21% 73,717,049
(2,758,734) 15,298,839
(413,593) 3,033,115
221,808 2,062,326
(1,656,585) 14,178,303
(4,607,105) 24% 18% 34,572,582
(3,221,070) 16% 12% 33,058,151
(2,188,148) 11% 8% 22,525,116
(1,348,914) 6.9% 5% 17,764,834
(507,316) - 4,181,530
(514,144) - 4,118,131
(1,368,859) - 10,397,476
(326,589) - 3,031,485
(2,716,907) 14% 11% 21,728,622
(32,882) 0% 0% 776,776
(6,284,916) 24% 129,728,174
(1,410,346) 22% 5% 17,372,192
337,479 - 962,658
(48,331) - 788,794
(359,866) - 47,357
(70,719) 1% 0% 1,798,809
840,525 - 136,244
(71,857) - 2,082,316
(366,244) - 7,213,385
402,424 -6.4% -2% 9,431,945
(193,213) - 2,446,445
(15,131) - 2,336,221
451,849 - 1,077,435
243,505 -4% -1% 5,860,102
1,495,464 - 104,058
732,440 - 1,689,788
710,391 - 24,040
2,938,295 -46.8% -11% 1,817,885
348,251 - 3,674,714
(605,315) - 5,994,052
(257,064) 4% 1% 9,668,765
(542,844) - 4,530,775
(270,519) - 3,497,967
(383,493) - 3,234,795
(547,925) - 4,085,903
(1,744,781) 28% 7% 15,349,439
(161,271) - 2,874,427
(446,156) - 3,875,823
(79,551) - 5,964,162
(686,979) 11% 3% 12,714,412
(2,516,291) 40% 10% 21,512,026
(397,680) - 2,491,676
(773,014) - 4,510,666
(1,170,694) 18.6% 5% 7,002,342
(467,599) - 2,921,422
(216,954) - 1,299,922
(169,412) - 2,260,916
(853,965) 14% 3% 6,482,260
(203,718) - 4,157,766
384,563 - 1,567,646
180,844 -3% -1% 5,725,412
(446,743) - 4,067,192
(498,277) - 5,165,424
(945,019) 15% 4% 9,232,616
(180,883) - 2,854,317
(66,999) - 1,142,245
(146,245) - 1,763,406
(394,127) 6% 2% 5,759,968
.

6%

∆%
2017 x 2018

1%
1%
-7%
1%
16%
3%
-1%
3%
1%
3%
0% .
1%
-1%
-2%
-1%
2%
13%
7%
94%
125%
2329%
167%
762%
9%
8%
19%
7%
22%
88%
28%
2975%
59%
4173%
280%
40%
3%
17%
-1%
9%
-1%
-1%
1%
7%
6%
3%
5%
1%
-7%
-2%
-4%
-4%
-3%
5%
-1%
3%
44%
14%
-4%
6%
2%
5%
7%
12%
8%
ARRECADAÇÃO CUMULADO JAN/17

TOTAL COMPESA 112,166,330 109,994,383 98% (2,171,948) 101,310,467 9%


Meta Real DESVIO DAS DESVIO Real ∆%
COORDENAÇÃO 2016 2016 KPI DESVIO GERÊNCIAS COMPESA 2015 2015 x 2016
DRM 66,291,963 65,529,418 99% (762,545) 35% 60,613,630 8%
GNM CENTRO GNM CENTRO 23,500,000 22,498,093 96% (1,001,907) 131% 46% 21,232,916 6%
CRE CABO 5,021,156 5,226,257 104% 205,101 - 5,845,033 -11%
CRE IBURA 980,000 999,180 102% 19,180 - 891,012 12%
GNM SUL CRE IPOJUCA 736,218 760,387 103% 24,170 - 664,488 14%
CRE PRAZERES 4,600,000 4,535,967 99% (64,033) - 3,962,643 14%
GNM SUL 11,337,373 11,521,791 102% 184,417 -24% -8% 11,363,177 1%
GNM LESTE GNM LESTE 11,076,843 10,785,680 97% (291,163) 38% 13% 9,513,179 13%
GNM CENTRO NORTE GNM CENTRO NORTE 7,400,000 7,385,547 100% (14,453) 2% 1% 6,522,453 13%
GNM NORTE GNM NORTE 5,700,000 5,931,457 104% 231,457 -30% -11% 5,294,517 12%
CRE CAMARAGIBE 1,372,747 1,427,674 104% 54,927 - 1,218,380 17%
CRE JABOATAO SEDE 1,400,000 1,360,300 97% (39,700) - 1,204,176 13%
GNM OESTE CRE JANGADINHA 3,220,000 3,347,563 104% 127,563 - 3,216,633 4%
CRE SAO LOURENCO DA MATA 1,010,000 991,283 98% (18,717) - 805,080 23%
GNM OESTE 7,002,747 7,126,820 102% 124,074 -16% -6% 6,444,269 11%
GNN GNN FERNANDO DE NORONHA 275,000 280,030 102% 5,030 -1% 0% 243,119 15%
DRI 45,874,368 44,464,965 97% (1,409,403) 65% 40,696,838 9%
GNR AGRESTE CENTRAL GNR AGRESTE CENTRAL 5,900,000 5,694,229 97% (205,771) 15% 9% 5,149,827 11%
CRE SANTA CRUZ DO CAPIBARIBE 560,000 474,086 85% (85,914) - 643,558 -26%
CRE SURUBIM 550,000 573,599 104% 23,599 - 738,830 -22%
GNR ALTO CAPIBARIBE
CRE TORITAMA 16,906 39,045 231% 22,138 - 322,418 -88%
GNR ALTO CAPIBARIBE 1,126,906 1,086,730 96% (40,176) 3% 2% 1,704,806 -36%
CRE AGUAS BELAS 185,785 64,188 35% (121,597) - 65,939 -3%
CRE BOM CONSELHO 740,000 696,065 94% (43,935) - 662,820 5%
GNR AGRESTE MERIDIONAL
CRE GARANHUNS 2,535,042 2,554,303 101% 19,261 - 2,098,111 22%
GNR AGRESTE MERIDIONAL 3,460,827 3,314,556 96% (146,271) 10% 7% 2,826,871 17%
CRE AGRESTINA 894,569 829,599 93% (64,971) - 706,296 17%
CRE CUPIRA 963,091 897,478 93% (65,613) - 802,605 12%
GNR UNA
CRE QUIPAPA 679,343 574,724 85% (104,620) - 579,990 -1%
GNR UNA 2,537,004 2,301,800 91% (235,204) 17% 11% 2,088,891 10%
CRE BELO JARDIM 47,429 55,632 117% 8,202 - 902,055 -94%
CRE LAJEDO 785,000 801,849 102% 16,849 - 903,097 -11%
GNR IPOJUCA
CRE PESQUEIRA - 9,235 #DIV/0! 9,235 - 292,487 -97%
GNR IPOJUCA 832,429 866,716 104% 34,287 -2% -2% 2,097,640 -59%
CRE BEZERROS 1,700,000 1,507,351 89% (192,649) - 1,474,128 2%
GNR RUSSAS CRE GRAVATA 2,120,000 1,940,894 92% (179,106) - 1,709,408 14%
GNR RUSSAS 3,820,000 3,448,245 90% (371,755) 26% 17% 3,183,536 8%
CRE CARPINA 1,530,000 1,506,138 98% (23,862) - 1,267,879 19%
CRE LIMOEIRO 1,250,000 1,297,196 104% 47,196 - 1,079,110 20%
GNR MATA NORTE CRE NAZARE DA MATA 1,053,233 1,030,176 98% (23,057) - 849,446 21%
CRE TIMBAUBA 1,426,644 1,354,511 95% (72,133) - 1,179,699 15%
GNR MATA NORTE 5,259,876 5,188,020 99% (71,856) 5% 3% 4,376,133 19%
CRE ESCADA 1,095,633 1,015,387 93% (80,246) - 948,508 7%
CRE LITORAL 1,474,246 1,556,798 106% 82,553 - 1,367,898 14%
GNR MATA SUL
CRE VITORIA DE SANTO ANTÃO 1,900,000 1,769,468 93% (130,532) - 1,578,802 12%
GNR MATA SUL 4,469,879 4,341,653 97% (128,226) 9% 6% 3,895,208 11%
GNR SAO FRANCISCO GNR SAO FRANCISCO 6,650,000 6,749,391 101% 99,391 -7% -5% 5,628,628 20%
CRE CABROBO 862,709 833,185 97% (29,524) - 762,302 9%
GNR SERTAO CENTRAL CRE SALGUEIRO 1,600,000 1,537,594 96% (62,406) - 1,396,053 10%
GNR SERTÃO CENTRAL 2,462,709 2,370,779 96% (91,931) 7% 4% 2,158,355 10%
CRE ARARIPINA 1,061,874 969,016 91% (92,858) - 871,937 11%
CRE BODOCO 428,000 421,570 98% (6,430) - 386,706 9%
GNR ARARIPE
CRE OURICURI 750,000 703,075 94% (46,925) - 597,516 18%
GNR ARARIPE 2,239,874 2,093,660 93% (146,214) 10% 7% 1,856,159 13%
CRE ARCOVERDE 1,361,047 1,255,239 92% (105,809) - 1,178,968 6%
GNR MOXOTÓ CRE BUIQUE 565,472 513,234 91% (52,238) - 455,391 13%
GNR MOXOTÓ 1,926,519 1,768,473 92% (158,046) 11% 7% 1,634,359 8%
CRE FLORESTA 1,300,000 1,438,394 111% 138,394 - 1,266,215 14%
GNR PAJEU CRE SERRA TALHADA 1,864,343 1,811,874 97% (52,469) - 1,571,630 15%
GNR PAJEU 3,164,343 3,250,268 103% 85,925 -6% -4% 2,837,844 15%
CRE AFOGADOS DA INGAZEIRA 990,000 976,741 99% (13,259) - 801,598 22%
CRE CARNAIBA 380,000 394,270 104% 14,270 - 320,210 23%
GNR ALTO DO PAJEU
CRE SAO JOSE DO EGITO 654,000 619,434 95% (34,566) - 136,772 353%
GNR ALTO DO PAJEU 2,024,000 1,990,446 98% (33,554) 2% 2% 1,258,580 58%
ADIMPLÊNCIA

COMPESA 91.43% n 86.82% 95% -4.6% 87.51% -1%


Meta Real DESVIO DAS DESVIO Real ∆%
COORDENAÇÃO 2018 2018 KPI DESVIO GERÊNCIAS COMPESA 2017 2016 x 2017
DRM 93.01% n 89.79% 97% -3.2% 70.0% 88.36% 2%
GNM CENTRO 95.3% n 90.24% 95% -5.1% 158% 110.4% 91.74% -2%
CRE CABO 98.3% n 88.19% 90% -10.1% 93.31% -5%
CRE IBURA 87.1% n 79.93% 92% -7.2% 82.15% -3%
CRE IPOJUCA 87.6% n 94.19% 108% 6.6% 80.01% 18%
CRE PRAZERES 94.4% n 87.72% 93% -6.6% 90.24% -3%
GNM SUL 94.9% n 87.59% 92% -7.3% 227% 158.7% 90.16% -3%
GNM LESTE 92.9% n 86.43% 93% -6.4% 199% 139.5% 86.17% 0%
GNM CENTRO NORTE 92.4% n 88.58% 96% -3.8% 117% 82.2% 88.37% 0%
GNM NORTE 88.4% n 85.21% 96% -3.2% 100% 70.2% 83.97% 1%
CRE CAMARAGIBE 97.7% n 88.54% 91% -9.1% - 90.88% -3%
CRE JABOATAO VELHO 90.0% n 85.31% 95% -4.7% - 86.03% -1%
CRE JANGADINHA 82.4% n 77.56% 94% -4.8% - 74.66% 4%
CRE SAO LOURENCO DA MATA 90.3% n -156.58% -173% -246.9% - 91.48% -271%
GNM OESTE 87.5% n 104.24% 119% 16.7% -517% -362.4% 81.79% 27%
GNR FERNANDO DE NORONHA 99.7% n 98.70% 99% -1.0% 32% 22.7% 97.44% 1%
DRI 89.19% n 82.95% 93% -6.2% 135.49% 86% -4%
GNR AGRESTE CENTRAL 88.8% n 80.66% 91% -8.2% 131% 177.2% 84.93% -5%
CRE SANTA CRUZ DO CAPIBARIBE 82.3% n 80.53% 98% -1.8% - 74.45% 8%
CRE SURUBIM 88.8% n 83.11% 94% -5.7% - -199.70% -142%
CRE TORITAMA 99.0% n 76.98% 78% -22.0% - 92.46% -17%
GNR ALTO CAPIBARIBE 89.5% n 80.52% 90% -8.9% 143% 194.2% 109.25% -26%
CRE AGUAS BELAS 78.8% n 85.65% 109% 6.9% - 120.83% -29%
CRE BOM CONSELHO 93.5% n 90.53% 97% -2.9% - 87.41% 4%
CRE GARANHUNS 94.9% n 91.30% 96% -3.6% - 92.46% -1%
GNR AGRESTE MERIDIONAL 93.9% n 90.48% 96% -3.5% 55% 75.1% 91.75% -1%
CRE AGRESTINA 96.2% n 88.56% 92% -7.6% - 87.59% 1%
CRE CUPIRA 94.9% n 92.58% 98% -2.3% - 83.82% 10%
CRE QUIPAPA 91.7% n 88.90% 97% -2.8% - 78.44% 13%
GNR UNA 94.7% n 90.18% 95% -4.5% 72% 97.6% 84.13% 7%
CRE BELO JARDIM 77.1% n 83.99% 109% 6.9% - 130.21% -35%
CRE LAJEDO 80.4% n 72.13% 90% -8.2% - 90.80% -21%
CRE PESQUEIRA 100.0% n 72.02% 72% -28.0% - -346.74% -121%
GNR IPOJUCA 80.7% n 77.10% 96% -3.6% 58% 78.2% 95.34% -19%
CRE BEZERROS 90.2% n 84.73% 94% -5.4% - 97.68% -13%
CRE GRAVATA 96.7% n 79.49% 82% -17.2% - 92.35% -14%
GNR RUSSAS 93.9% n 81.89% 87% -12.0% 192% 260.2% 94.55% -13%
CRE CARPINA 88.2% n 84.49% 96% -3.7% - 83.98% 1%
CRE LIMOEIRO 91.0% n 84.64% 93% -6.4% - 86.20% -2%
CRE NAZARE DA MATA 89.5% n 83.97% 94% -5.5% - 85.65% -2%
CRE TIMBAUBA 84.1% n 78.90% 94% -5.2% - 80.91% -2%
GNR MATA NORTE 88.0% n 82.88% 94% -5.1% 81% 110.3% 83.94% -1%
CRE ESCADA 87.7% n 81.81% 93% -5.9% - 76.70% 7%
CRE LITORAL 77.5% n 72.94% 94% -4.6% - 66.18% 10%
CRE VITORIA DE SANTO ANTAO 90.9% n 96.72% 106% 5.8% - 91.14% 6%
GNR MATA SUL 85.4% n 85.02% 100% -0.4% 6% 8.0% 78.93% 8%
GNR SAO FRANCISCO 86.4% n 75.26% 87% -11.1% 178% 241.3% 83.99% -10%
CRE CABROBO 90.2% n 81.26% 90% -8.9% - 80.97% 0%
CRE SALGUEIRO 86.8% n 78.50% 90% -8.3% - 78.62% 0%
GNR SERTAO CENTRAL 87.9% n 79.43% 90% -8.5% 136% 184.5% 79.41% 0%
CRE ARARIPINA 84.2% n 93.77% 111% 9.6% - 81.54% 15%
CRE BODOCO 91.1% n 86.19% 95% -4.9% - 91.70% -6%
CRE OURICURI 93.6% n 95.63% 102% 2.0% - 88.10% 9%
GNR ARARIPE 88.7% n 92.87% 105% 4.2% -67% -91.2% 85.66% 8%
CRE ARCOVERDE 87.0% n 82.04% 94% -4.9% - 91.88% -11%
CRE BUIQUE 84.8% n 82.47% 97% -2.3% - 81.55% 1%
GNR MOXOTÓ 86.3% n 82.19% 95% -4.1% 66% 89.7% 88.86% -8%
CRE FLORESTA 94.1% n 89.20% 95% -4.9% - 95.59% -7%
CRE SERRA TALHADA 94.7% n 89.63% 95% -5.1% - 93.04% -4%
GNR PAJEU 94.4% n 89.45% 95% -5.0% 80% 108.4% 94.14% -5%
CRE AFOGADOS DA INGAZEIRA 94.6% n 91.98% 97% -2.6% - 88.43% 4%
CRE CARNAIBA 93.2% n 100.63% 108% 7.5% - 95.81% 5%
CRE SAO JOSE DO EGITO 96.5% n 88.48% 92% -8.0% - 90.21% -2%
GNR ALTO DO PAJEU 94.9% n 92.41% 97% -2.5% 41% 54.9% 90.40% 2%
ADIMPLENCIA ACUMULADA JAN/17

TOTAL COMPESA 91.4% 88.86% 97% -2.52% (1) 86% 3%


Meta Real DESVIO DAS Real ∆%
COORDENAÇÃO 2016 2016 KPI DESVIO GERÊNCIAS 2015 2016 x 2017
DRM 92.8% 0% -92.8% -12.09% 87% -100%
GNM CENTRO GNM CENTRO 94.4% 88.0% 93% -6.4% 91% -4%
CRE CABO 96.6% 100.0% 103% 3.3% - 100% 0%
CRE IBURA 83.2% 82.7% 99% -0.5% - 78% 6%
GNM SUL CRE IPOJUCA 88.1% 90.0% 102% 1.9% - 82% 10%
CRE PRAZERES 93.1% 92.4% 99% -0.7% - 84% 10%
GNM SUL 93.3% 94.5% 101% 1.2% 91% 4%
GNM LESTE GNM LESTE 93.6% 1 90.8% 97% -2.8% 86% 6%
GNM CENTRO NORTE GNM CENTRO NORTE 94.8% 1 89.7% 95% -5.1% 81% 10%
GNM NORTE GNM NORTE 87.5% 1 89.0% 102% 1.5% 78% 15%
CRE CAMARAGIBE 95.0% 99.9% 105% 4.9% 85% 18%
CRE JABOATAO SEDE 96.6% 89.6% 93% -7.0% 83% 8%
GNM OESTE CRE JANGADINHA 80.1% 83.4% 104% 3.3% 82% 1%
CRE SAO LOURENCO DA MATA 94.5% 90.7% 96% -3.8% 79% 15%
GNM OESTE 87.7% 88.5% 101% 0.8% 82% 7%
GNN GNN FERNANDO DE NORONHA 93.2% 95.8% 103% 2.6% 98% -2%
DRI 89.5% 0% -89.5% -22% 86% -100%
GNR AGRESTE CENTRAL GNR AGRESTE CENTRAL 88.7% 84.1% 95% -4.6% 87% -3%
CRE SANTA CRUZ DO CAPIBARIBE 75.2% 118.7% 158% 43.5% 83% 44%
CRE SURUBIM 94.8% 87.0% 92% -7.8% 87% 0%
GNR ALTO CAPIBARIBE
CRE TORITAMA 84.5% 114.5% 135% 30.0% 79% 45%
GNR ALTO CAPIBARIBE 83.8% 99.5% 119% 15.7% 84% 19%
CRE AGUAS BELAS 75.0% 128.9% 172% 53.8% 89% 44%
CRE BOM CONSELHO 95.6% 93.2% 97% -2.4% 98% -5%
GNR AGRESTE MERIDIONAL
CRE GARANHUNS 98.4% 91.8% 93% -6.6% 93% -1%
GNR AGRESTE MERIDIONAL 96.2% 92.6% 96% -3.6% 94% -1%
CRE AGRESTINA 99.3% 94.7% 95% -4.6% 93% 2%
CRE CUPIRA 99.1% 93.5% 94% -5.6% 91% 3%
GNR UNA
CRE QUIPAPA 97.3% 86.8% 89% -10.5% 89% -2%
GNR UNA 98.7% 92.1% 93% -6.6% 91% 1%
CRE BELO JARDIM 92.1% 97.4% 106% 5.3% 86% 14%
CRE LAJEDO 87.2% 80.3% 92% -6.9% 84% -4%
GNR IPOJUCA
CRE PESQUEIRA #DIV/0! -153.8% #DIV/0! #DIV/0! 75% -304%
GNR IPOJUCA 87.5% 82.5% 94% -4.9% 83% -1%
CRE BEZERROS 94.2% 84.0% 89% -10.2% 92% -9%
GNR RUSSAS CRE GRAVATA 95.9% 94.7% 99% -1.2% 93% 2%
GNR RUSSAS 95.2% 89.7% 94% -5.4% 93% -3%
CRE CARPINA 90.0% 88.1% 98% -1.9% 77% 14%
CRE LIMOEIRO 88.3% 98.7% 112% 10.3% 86% 14%
GNR MATA NORTE CRE NAZARE DA MATA 89.7% 85.5% 95% -4.3% 82% 5%
CRE TIMBAUBA 89.2% 82.9% 93% -6.3% 83% 0%
GNR MATA NORTE 89.3% 88.5% 99% -0.8% 82% 8%
CRE ESCADA 90.2% 87.2% 97% -3.0% 86% 2%
CRE LITORAL 79.7% 79.8% 100% 0.1% 78% 3%
GNR MATA SUL
CRE VITORIA DE SANTO ANTÃO 92.2% 93.2% 101% 0.9% 89% 4%
GNR MATA SUL 87.2% 86.6% 99% -0.7% 84% 3%
GNR SAO FRANCISCO GNR SAO FRANCISCO 83.2% 83.5% 100% 0.3% 81% 3%
CRE CABROBO 92.6% 84.7% 91% -7.9% 89% -5%
GNR SERTAO CENTRAL CRE SALGUEIRO 87.9% 85.0% 97% -2.9% 87% -2%
GNR SERTÃO CENTRAL 89.5% 84.9% 95% -4.6% 88% -3%
CRE ARARIPINA 85.9% 79.7% 93% -6.2% 78% 2%
CRE BODOCO 85.6% 85.2% 100% -0.4% 81% 6%
GNR ARARIPE
CRE OURICURI 89.8% 79.7% 89% -10.2% 78% 2%
GNR ARARIPE 87.1% 80.7% 93% -6.4% 79% 2%
CRE ARCOVERDE 86.9% 84.1% 97% -2.7% 82% 2%
GNR MOXOTÓ CRE BUIQUE 91.2% 90.3% 99% -0.9% 87% 4%
GNR MOXOTÓ 88.1% 85.9% 97% -2.2% 84% 3%
CRE FLORESTA 86.1% 91.1% 106% 5.1% 93% -2%
GNR PAJEU CRE SERRA TALHADA 95.6% 91.3% 95% -4.3% 87% 5%
GNR PAJEU 91.5% 91.2% 100% -0.2% 89% 2%
CRE AFOGADOS DA INGAZEIRA 93.4% 93.7% 100% 0.3% 90% 4%
CRE CARNAIBA 89.4% 93.1% 104% 3.7% 90% 3%
GNR ALTO DO PAJEU
CRE SAO JOSE DO EGITO 94.8% 97.6% 103% 2.8% 84% 15%
GNR ALTO DO PAJEU 93.1% 94.8% 102% 1.7% 89% 6%
ADIMPLÊNCIA ACUMULADA

COMPESA 92.79% n 87.45% 94% -5.34% 87.66% -0.24%


Meta Real DESVIO DAS DESVIO Real ∆%
COORDENAÇÃO 2018 2018 KPI DESVIO GERÊNCIAS COMPESA 2017 2016 x 2017
DRM 94.4% n 89.3% 95% -5.0% 94.18% 89.53% 0%
GNM CENTRO 96.8% n 91.6% 95% -5.2% 103% 97.4% 93.39% -2%
CRE CABO 98.9% n 90.3% 91% -8.5% 94.03% -4%
CRE IBURA 88.4% n 82.3% 93% -6.1% 83.52% -1%
CRE IPOJUCA 89.0% n 89.2% 100% 0.3% 81.55% 9%
CRE PRAZERES 95.8% n 90.3% 94% -5.5% 89.33% 1%
GNM SUL 96.0% n 89.5% 93% -6.5% 129% 121.9% 90.26% -1%
GNM LESTE 94.3% n 89.4% 95% -4.9% 97% 91.5% 87.95% 2%
GNM CENTRO NORTE 93.8% n 89.4% 95% -4.4% 88% 82.5% 88.53% 1%
GNM NORTE 89.8% n 85.8% 96% -4.0% 80% 75.6% 84.94% 1%
CRE CAMARAGIBE 98.4% n 91.7% 93% -6.7% - 92.77% -1%
CRE JABOATAO VELHO 91.4% n 87.3% 95% -4.1% - 84.19% 4%
CRE JANGADINHA 83.7% n 79.3% 95% -4.4% - 78.47% 1%
CRE SAO LOURENCO DA MATA 91.8% n 91.6% 100% -0.2% - 88.93% 3%
GNM OESTE 88.8% n 84.6% 95% -4.2% 84% 78.8% 83.39% 1%
GNR FERNANDO DE NORONHA 99.8% n 95.3% 95% -4.5% 89% 84.1% 98.81% -4%
DRI 90.53% n 84.9% 94% -5.6% 105.4% 85% 0%
GNR AGRESTE CENTRAL 90.2% n 83.4% 92% -6.8% 121% 127.7% 84.67% -2%
CRE SANTA CRUZ DO CAPIBARIBE 83.6% n 74.2% 89% -9.4% - 67.52% 10%
CRE SURUBIM 90.2% n 87.9% 97% -2.3% - 93.99% -6%
CRE TORITAMA 99.3% n 75.0% 76% -24.3% - 100.84% -26%
GNR ALTO CAPIBARIBE 90.5% n 79.0% 87% -11.6% 205% 216.4% 77.81% 2%
CRE AGUAS BELAS 80.0% n 82.6% 103% 2.7% - 77.30% 7%
CRE BOM CONSELHO 94.9% n 90.6% 95% -4.3% - 88.41% 2%
CRE GARANHUNS 96.3% n 92.4% 96% -4.0% - 89.87% 3%
GNR AGRESTE MERIDIONAL 95.4% n 90.9% 95% -4.5% 80% 84.8% 89.33% 2%
CRE AGRESTINA 97.4% n 91.6% 94% -5.9% - 89.46% 2%
CRE CUPIRA 96.4% n 92.0% 95% -4.4% - 88.52% 4%
CRE QUIPAPA 93.1% n 89.8% 96% -3.3% - 96.99% -7%
GNR UNA 96.1% n 91.2% 95% -4.8% 85% 90.0% 90.36% 1%
CRE BELO JARDIM 78.3% n 85.0% 109% 6.7% - 181.65% -53%
CRE LAJEDO 81.6% n 74.5% 91% -7.1% - 83.29% -11%
CRE PESQUEIRA 100.0% n 73.3% 73% -26.7% - -463.20% -116%
GNR IPOJUCA 81.3% n 78.8% 97% -2.5% 45% 46.9% 87.36% -10%
CRE BEZERROS 91.6% n 89.4% 98% -2.1% - 83.71% 7%
CRE GRAVATA 97.8% n 89.7% 92% -8.1% - 92.02% -3%
GNR RUSSAS 95.1% n 89.5% 94% -5.6% 99% 103.9% 88.67% 1%
CRE CARPINA 89.6% n 85.5% 95% -4.1% - 83.19% 3%
CRE LIMOEIRO 92.5% n 86.7% 94% -5.8% - 84.02% 3%
CRE NAZARE DA MATA 90.9% n 86.1% 95% -4.8% - 85.75% 0%
CRE TIMBAUBA 85.4% n 79.1% 93% -6.3% - 79.49% -1%
GNR MATA NORTE 89.3% n 84.1% 94% -5.2% 93% 97.6% 82.87% 2%
CRE ESCADA 89.1% n 85.2% 96% -3.8% - 80.47% 6%
CRE LITORAL 78.7% n 73.3% 93% -5.4% - 68.02% 8%
CRE VITORIA DE SANTO ANTAO 92.3% n 91.1% 99% -1.2% - 86.08% 6%
GNR MATA SUL 86.7% n 83.5% 96% -3.2% 57% 59.6% 78.49% 6%
GNR SAO FRANCISCO 87.7% n 79.3% 90% -8.5% 150% 158.4% 83.04% -5%
CRE CABROBO 91.6% n 82.5% 90% -9.1% - 85.50% -4%
CRE SALGUEIRO 88.2% n 82.6% 94% -5.6% - 81.36% 1%
GNR SERTAO CENTRAL 89.3% n 82.5% 92% -6.8% 120% 126.8% 82.79% 0%
CRE ARARIPINA 85.5% n 83.0% 97% -2.5% - 80.57% 3%
CRE BODOCO 92.6% n 87.8% 95% -4.8% - 86.08% 2%
CRE OURICURI 95.1% n 94.9% 100% -0.2% - 92.02% 3%
GNR ARARIPE 90.1% n 88.0% 98% -2.0% 36% 37.9% 85.37% 3%
CRE ARCOVERDE 88.3% n 84.7% 96% -3.6% - 85.88% -1%
CRE BUIQUE 86.1% n 83.5% 97% -2.6% - 80.95% 3%
GNR MOXOTÓ 87.7% n 84.3% 96% -3.4% 60% 62.8% 84.48% 0%
CRE FLORESTA 95.6% n 91.0% 95% -4.6% - 89.33% 2%
CRE SERRA TALHADA 96.2% n 93.0% 97% -3.2% - 91.00% 2%
GNR PAJEU 95.9% n 92.2% 96% -3.8% 67% 70.5% 90.26% 2%
CRE AFOGADOS DA INGAZEIRA 96.1% n 94.4% 98% -1.7% - 90.46% 4%
CRE CARNAIBA 94.6% n 94.3% 100% -0.3% - 92.57% 2%
CRE SAO JOSE DO EGITO 97.7% n 91.3% 93% -6.4% - 91.08% 0%
GNR ALTO DO PAJEU 96.3% n 93.4% 97% -2.9% 52% 55.0% 91.06% 3%
IAA (Índice de Atendimento de Água - Residenciais) JAN-2018

COMPESA n 2,457 #DIV/0! 2,457 2,659 -8%

Real
COORDENAÇÃO META INCREMENTO KPI DESVIO DESVIO DAS ∆%
(Acumulado) GERÊNCIAS 2017 2017 x 2018
(Acumulado)

DRM n 1,014 #DIV/0! 1,014 570 78%


GNM CENTRO n 72 #DIV/0! 72 3% 39 85%
CRE CABO n 71 #DIV/0! 71 100 -29%
CRE IBURA n 9 #DIV/0! 9 7 29%
CRE IPOJUCA n 22 #DIV/0! 22 11 100%
CRE PRAZERES n 82 #DIV/0! 82 141 -42%
GNM SUL n 184 #DIV/0! 184 15% 259 -29%
GNM LESTE n 123 #DIV/0! 123 11% 53 132%
GNM CENTRO NORTE n 312 #DIV/0! 312 5% 41 661%
GNM NORTE n 228 #DIV/0! 228 10% 81 181%
CRE CAMARAGIBE n 24 #DIV/0! 24 40 -40%
CRE JABOATAO VELHO n 26 #DIV/0! 26 7 271%
CRE JANGADINHA n 32 #DIV/0! 32 46 -30%
CRE SAO LOURENCO DA MATA n 13 #DIV/0! 13 2 550%
GNM OESTE n 95 #DIV/0! 95 14% 95 0%
GNR FERNANDO DE NORONHA n - #DIV/0! - 0% 2 -100%
DRI n 1,443 #DIV/0! 1,443 2,089 -31%
GNR AGRESTE CENTRAL n 145 #DIV/0! 145 218 -33%
CRE SANTA CRUZ DO CAPIBARIBE n 1 #DIV/0! 1 15 -93%
CRE SURUBIM n 1 #DIV/0! 1 42 -98%
CRE TORITAMA n 14 #DIV/0! 14 0 #DIV/0!
GNR ALTO CAPIBARIBE n 16 #DIV/0! 16 2% 57 -72%
CRE AGUAS BELAS n 11 #DIV/0! 11 0 #DIV/0!
CRE BOM CONSELHO n 41 #DIV/0! 41 114 -64%
CRE GARANHUNS n 50 #DIV/0! 50 118 -58%
GNR AGRESTE MERIDIONAL n 102 #DIV/0! 102 0% 232 -56%
CRE AGRESTINA n 42 #DIV/0! 42 60 -30%
CRE CUPIRA n 31 #DIV/0! 31 40 -23%
CRE QUIPAPA n 35 #DIV/0! 35 13 169%
GNR UNA n 108 #DIV/0! 108 3% 113 -4%
CRE BELO JARDIM n 80 #DIV/0! 80 4 1900%
CRE LAJEDO n 27 #DIV/0! 27 51 -47%
CRE PESQUEIRA n 8 #DIV/0! 8 0 #DIV/0!
GNR IPOJUCA n 115 #DIV/0! 115 55 109%
CRE BEZERROS n 36 #DIV/0! 36 135 -73%
CRE GRAVATA n 51 #DIV/0! 51 65 -22%
GNR RUSSAS n 87 #DIV/0! 87 3% 200 -57%
CRE CARPINA n 36 #DIV/0! 36 49 -27%
CRE LIMOEIRO n 65 #DIV/0! 65 54 20%
CRE NAZARE DA MATA n 167 #DIV/0! 167 113 48%
CRE TIMBAUBA n 109 #DIV/0! 109 184 -41%
GNR MATA NORTE n 377 #DIV/0! 377 6% 400 -6%
CRE ESCADA n 21 #DIV/0! 21 4 425%
CRE LITORAL n 37 #DIV/0! 37 49 -24%
CRE VITORIA DE SANTO ANTAO n 34 #DIV/0! 34 52 -35%
GNR MATA SUL n 92 #DIV/0! 92 105 -12%
GNR SAO FRANCISCO n 74 #DIV/0! 74 8% 162 -54%
CRE CABROBO n 9 #DIV/0! 9 56 -84%
CRE SALGUEIRO n 12 #DIV/0! 12 34 -65%
GNR SERTÃO CENTRAL n 21 #DIV/0! 21 1% 90 -77%
CRE ARARIPINA n 17 #DIV/0! 17 28 -39%
CRE BODOCO n 5 #DIV/0! 5 13 -62%
CRE OURICURI n 21 #DIV/0! 21 20 5%
GNR ARARIPE n 43 #DIV/0! 43 2% 61 -30%
CRE ARCOVERDE n 48 #DIV/0! 48 70 -31%
CRE BUIQUE n 94 #DIV/0! 94 73 29%
GNR MOXOTÓ n 142 #DIV/0! 142 143 -1%
CRE FLORESTA n 25 #DIV/0! 25 50 -50%
CRE SERRA TALHADA n 29 #DIV/0! 29 74 -61%
GNR PAJEU n 54 #DIV/0! 54 10% 124 -56%
CRE AFOGADOS DA INGAZEIRA n 47 #DIV/0! 47 57 -18%
CRE CARNAIBA n 3 #DIV/0! 3 33 -91%
CRE SAO JOSE DO EGITO n 17 #DIV/0! 17 39 -56%
GNR ALTO DO PAJEU n 67 #DIV/0! 67 7% 129 -48%
IAE (Índice de Atendimento de Esgoto - Residenciais) JAN-2018

COMPESA n 416 #DIV/0! 416 (15,723) 3,898 -89%

Real
COORDENAÇÃO META INCREMENTO KPI DESVIO DESVIO DAS ∆%
(Acumulado) GERÊNCIAS 2017 2017 x 2018
(Acumulado)

DRM n 110 #DIV/0! 110 173 -36%


GNM CENTRO n 54 #DIV/0! 54 3% 47 15%
CRE CABO n #DIV/0! 0 29 -100%
CRE IBURA n #DIV/0! 0 0 #DIV/0!
CRE IPOJUCA n #DIV/0! 0 0 #DIV/0!
CRE PRAZERES n #DIV/0! 0 1 -100%
GNM SUL n #DIV/0! 0 1% 30 -100%
GNM LESTE n 22 #DIV/0! 22 2% 14 57%
GNM CENTRO NORTE n 23 #DIV/0! 23 6% 61 -62%
GNM NORTE n 10 #DIV/0! 10 -3% 16 -38%
CRE CAMARAGIBE n #DIV/0! 0 #DIV/0!
CRE JABOATAO VELHO n #DIV/0! 0 0 #DIV/0!
CRE JANGADINHA n 1 #DIV/0! 1 2 -50%
CRE SAO LOURENCO DA MATA n #DIV/0! 0 0 #DIV/0!
GNM OESTE n 1 #DIV/0! 1 37% 2 -50%
GNR FERNANDO DE NORONHA n #DIV/0! 0 0% 3 -100%
DRI n 306 #DIV/0! 306 3,725 -92%
GNR AGRESTE CENTRAL n 194 #DIV/0! 194 326 -40%
CRE SANTA CRUZ DO CAPIBARIBE n #DIV/0! 0 #DIV/0!
CRE SURUBIM n #DIV/0! 0 #DIV/0!
CRE TORITAMA n #DIV/0! 0 #DIV/0!
GNR ALTO CAPIBARIBE n #DIV/0! 0 4% #DIV/0!
CRE AGUAS BELAS n #DIV/0! 0 #DIV/0!
CRE BOM CONSELHO n #DIV/0! 0 #DIV/0!
CRE GARANHUNS n 2 #DIV/0! 2 3 -33%
GNR AGRESTE MERIDIONAL n 2 #DIV/0! 2 3 -33%
CRE AGRESTINA n #DIV/0! 0 #DIV/0!
CRE CUPIRA n #DIV/0! 0 #DIV/0!
CRE QUIPAPA n #DIV/0! 0 #DIV/0!
GNR UNA n #DIV/0! 0 0 #DIV/0!
CRE BELO JARDIM n #DIV/0! 0 #DIV/0!
CRE LAJEDO n #DIV/0! 0 1,070 -100%
CRE PESQUEIRA n #DIV/0! 0 #DIV/0!
GNR IPOJUCA n #DIV/0! 0 15% 1,070 -100%
CRE BEZERROS n #DIV/0! 0 #DIV/0!
CRE GRAVATA n #DIV/0! 0 1 -100%
GNR RUSSAS n #DIV/0! 0 1 -100%
CRE CARPINA n #DIV/0! 0 #DIV/0!
CRE LIMOEIRO n #DIV/0! 0 #DIV/0!
CRE NAZARE DA MATA n #DIV/0! 0 0 #DIV/0!
CRE TIMBAUBA n #DIV/0! 0 #DIV/0!
GNR MATA NORTE n #DIV/0! 0 5% 0 #DIV/0!
CRE ESCADA n #DIV/0! 0 #DIV/0!
CRE LITORAL n 3 #DIV/0! 3 0 #DIV/0!
CRE VITORIA DE SANTO ANTAO n 18 #DIV/0! 18 5 260%
GNR MATA SUL n 21 #DIV/0! 21 5 320%
GNR SAO FRANCISCO n 89 #DIV/0! 89 2,317 -96%
CRE CABROBO n #DIV/0! 0 #DIV/0!
CRE SALGUEIRO n #DIV/0! 0 3 -100%
GNR SERTÃO CENTRAL n #DIV/0! 0 9% 3 -100%
CRE ARARIPINA n #DIV/0! 0 0 #DIV/0!
CRE BODOCO n #DIV/0! 0 #DIV/0!
CRE OURICURI n #DIV/0! 0 #DIV/0!
GNR ARARIPE n #DIV/0! 0 16% 0 -100%
CRE ARCOVERDE n #DIV/0! 0 #DIV/0!
CRE BUIQUE n #DIV/0! 0 #DIV/0!
GNR MOXOTÓ n #DIV/0! 0 0% #DIV/0!
CRE FLORESTA n #DIV/0! 0 #DIV/0!
CRE SERRA TALHADA n #DIV/0! 0 #DIV/0!
GNR PAJEU n #DIV/0! 0 #DIV/0!
CRE AFOGADOS DA INGAZEIRA n #DIV/0! 0 #DIV/0!
CRE CARNAIBA n #DIV/0! 0 #DIV/0!
CRE SAO JOSE DO EGITO n #DIV/0! 0 #DIV/0!
GNR ALTO DO PAJEU n #DIV/0! 0 6% #DIV/0!
PERDAS POR LIGAÇÃO DEZEMBRO/2017

COMPESA 414 n 460 90% 46 956 455 1%


Meta Real DESVIO DAS IPL REAL ∆%
COORDENAÇÃO 2017 2017 KPI DESVIO GERÊNCIAS 2016 2016 x 2017
DRM 626 n 804 78% 178 812 -1%
GNM CENTRO 1,256 n 1,238 101% (18) -2% 1,468 -16%
CRE CABO 626 n 962 65% 336 1,392 -31%
CRE IBURA 1,053 n 1,278 82% 224 1,551 -18%
CRE IPOJUCA 427 n 777 55% 350 417 86%
CRE PRAZERES 757 n 1,242 61% 485 995 25%
GNM SUL 749 n 1,137 66% 388 41% 1,147 -1%
GNM LESTE 557 n 797 70% 239 25% 721 10%
GNM CENTRO NORTE 407 n 587 69% 180 19% 594 -1%
GNM NORTE 438 n 430 102% (7) -1% 461 -7%
CRE CAMARAGIBE 709 n 863 82% 154 756 14%
CRE JABOATÃO SEDE 450 n 559 81% 108 344 62%
CRE JANGADINHA 318 n 540 59% 222 609 -11%
CRE SÃO LOURENÇO DA MATA 686 n 972 71% 286 782 24%
GNM OESTE 492 n 677 73% 185 19% 594 14%
GNR NORONHA 238 n 297 80% 59 6% 444 -33%
DRI 253 n 219 115% (34) - 184 19%
GNR AGRESTE CENTRAL 188 n 202 93% 14 179 13%
CRE STA CRUZ DO CAPIBARIBE 151 n -44 -344% (195) -4 1099%
CRE SURUBIM 343 n -13 -2654% (356) 3 -470%
CRE TORITAMA 54 n -50 -108% (105) -118 -57%
GNR ALTO DO CAPIBARIBE 222 n -34 -655% (256) -27% -9 299%
CRE ÁGUAS BELAS 456 n 164 278% (292) -68 -343%
CRE BOM CONSELHO 173 n 166 104% (6) 24 592%
CRE GARANHUNS 280 n 221 127% (60) 280 -21%
GNR AGRESTE MERIDIONAL 268 n 199 135% (69) 191 4%
CRE AGRESTINA 144 n 68 212% (76) -14 -571%
CRE CUPIRA 233 n 172 136% (62) 93 84%
CRE QUIPAPÁ 252 n 141 179% (111) 105 34%
GNR UNA 207 n 126 164% (80) 58 117%
CRE BELO JARDIM 665 n 171 390% (494) 28 520%
CRE LAJEDO 34 n 122 28% 88 65 90%
CRE PESQUEIRA 86 n 87 98% 2 -245 -136%
GNR IPOJUCA 70 n 137 51% 68 7% 44 212%
CRE BEZERROS 276 n 345 80% 69 68 407%
CRE GRAVATÁ 329 n 274 120% (55) 116 137%
GNR RUSSAS 301 n 311 97% 10 91 244%
CRE CARPINA 265 n 250 106% (15) 241 3%
CRE LIMOEIRO 303 n 193 157% (110) 248 -22%
CRE NAZARÉ DA MATA 246 n 256 96% 10 237 8%
CRE TIMBAÚBA 255 n 243 105% (12) 240 1%
GNR MATA NORTE 267 n 236 113% (31) -3% 242 -2%
CRE ESCADA 435 n 412 106% (23) 264 56%
CRE LITORAL 474 n 509 93% 35 485 5%
CRE VITÓRIA 456 n 351 130% (104) 176 100%
GNR MATA SUL 456 n 421 108% (35) 303 39%
GNR SÃO FRANCISCO 282 n 238 119% (45) 282 -16%
CRE CABROBÓ 325 n 422 77% 96 361 17%
CRE SALGUEIRO 178 n 168 106% (10) 173 -3%
GNR SERTÃO CENTRAL 232 n 260 89% 29 3% 242 8%
CRE ARARIPINA 162 n 127 127% (35) 106 20%
CRE BODOCÓ 156 n 156 100% (1) 138 13%
CRE OURICURI 127 n 45 285% (82) 66 -33%
GNR ARARIPE 150 n 108 139% (42) 101 7%
CRE ARCOVERDE 168 n 250 67% 83 132 90%
CRE BUIQUE 201 n 301 67% 101 189 59%
GNR MOXOTÓ 178 n 268 66% 90 9% 149 80%
CRE FLORESTA 271 n 323 84% 52 - 331 -2%
CRE SERRA TALHADA 259 n 171 151% (88) - 192 -11%
GNR PAJEÚ 263 n 227 116% (36) - 245 -7%
CRE AFOGADOS DA INGAZEIRA 213 n 196 108% (17) - 163 21%
CRE CARNAÍBA 180 n 44 407% (136) - 107 -59%
CRE SÃO JOSÉ DO EGITO 166 n 156 106% (10) - 113 38%
GNR ALTO DO PAJEÚ 190 n 155 123% (35) - 136 14%
IQAD (Indicador da Qualidade da Água Distribuída) SETEMBRO 2016

TOTAL COMPESA 95% 98% 103% 3%

META REALIZADO KPI DESVIO

DRM 95% 98% 103% 3%


CRE NORONHA 95% 100% 105% 5%
GNM CENTRO 95% 100% 105% 5%
GNM SUL 95% 100% 105% 5%
GNM LESTE 95% 100% 105% 5%
GNM OESTE 95% 100% 105% 5%
* GNM CENTRO NORTE 95% 94% 99% -1%
GNM NORTE 95% 95% 100% 0%
DRI 95% 98% 103% 3%
GNR ALTO DO PAJEU 95% 100% 105% 5%
GNR PAJEU 95% 100% 105% 5%
GNR MOXOTÓ 95% 100% 105% 5%
GNR SERTAO CENTRAL 95% 100% 105% 5%
GNR MATA SUL 95% 98% 103% 3%
GNR ARARIPE 95% 100% 105% 5%
GNR AGRESTE MERIDIONAL 95% 98% 103% 3%
GRN SÃO FRANCISCO 95% 99% 105% 4%
GNR IPOJUCA 95% 94% 99% -1%
GNR UNA 95% 96% 101% 1%
GNR RUSSAS 95% 97% 102% 2%
GNR MATA NORTE 95% 98% 103% 3%
GNR ALTO DO CAPIBARIBE 95% 93% 98% -2%
GNR AGRESTE CENTRAL 95% 96% 101% 1%
98% 0%
Real ∆%
2015 2015 x 2016
98% 0%
100% 0%
100% 0%
99% 1%
99% 1%
100% 0%
#DIV/0!
93% 2%
98% 0%
100% 0%
100% 0%
100% 0%
100% 0%
98% 0%
100% 0%
97% 1%
100% -1%
96% -2%
94% 2%
99% -2%
96% 2%
95% -2%
98% -2%
PERDAS DE FATURAMENTO MAIO/2018

COMPESA 44% n 48% 93% 3% 69% 45% 6.95%


Teto Real DESVIO DAS ∆%
COORDENAÇÃO 2018 2018 KPI Desvio GERÊNCIAS Real 2017 2017 x 2018

DRM 55% n 60% 92% 5% 57% 6%


GNM CENTRO 56% n 58% 97% 2% 2% 57% 2%
GNM SUL 56% n 60% 93% 4% 6% 58% 5%
GNM LESTE 58% n 63% 92% 5% 7% 60% 4%
GNM CENTRO NORTE 55% n 59% 93% 4% 6% 57% 3%
GNM NORTE 49% n 54% 91% 5% 7% 52% 5%
GNM OESTE 53% n 64% 83% 11% 15% 55% 16%
GNR NORONHA 18% n 14% 128% -4% 18% -25%
DRI 26% n 26% 99% 0% 20% 32%
GNR AGRESTE CENTRAL 19% n 14% 130% -4% 2% 670%
GNR ALTO CAPIBARIBE 6% n -16% 135% -22% -52% -69%
GNR AGRESTE MERIDIONAL 25% n 17% 152% -9% 3% 381%
GNR UNA 16% n 4% 428% -12% -27% -114%
GNR IPOJUCA 35% n 13% 279% -23% 15% -16%
GNR RUSSAS 26% n 24% 108% -2% 10% 135%
GNR MATA NORTE 34% n 33% 102% -1% 35% -3%
GNR MATA SUL 35% n 48% 73% 13% 19% 35% 35%
GNR SÃO FRANCISCO 25% n 30% 86% 4% 6% 28% 5%
GNR SERTÃO CENTRAL 27% n 35% 78% 8% 11% 28% 25%
GNR ARARIPE 15% n 14% 108% -1% 11% 29%
GNR MOXOTÓ 34% n 45% 74% 12% 17% 18% 151%
GNR PAJEÚ 25% n 27% 93% 2% 3% 25% 9%
GNR ALTO DO PAJEÚ 12% n 3% 366% -9% 7% -53%
PERDAS DE FATURAMENTO MARÇO A MAIO 2018 - 2º TRIMESTRE 2018

COMPESA 45% n 47% 95% 0% 1%


Teto Real Desvio DESVIO DAS
COORDENAÇÃO KPI
2018 2018 GERÊNCIAS
DRM 55% n 59% 94% 0%
GNM CENTRO 56% n 57% 99% 0% 1%
GNM SUL 56% n 60% 93% 0% 7%
GNM LESTE 58% n 61% 95% 0% 5%
GNM CENTRO NORTE 55% n 57% 96% 0% 4%
GNM NORTE 50% n 54% 92% 0% 7%
GNM OESTE 54% n 63% 85% 0% 17%
GNR NORONHA 18% n 11% 166% 0%
DRI 26% n 25% 104% 0%
GNR AGRESTE CENTRAL 19% n 13% 144% 0%
GNR ALTO CAPIBARIBE 5% n -40% 113% 0%
GNR AGRESTE MERIDIONAL 26% n 18% 143% 0%
GNR UNA 16% n 2% 665% 0%
GNR IPOJUCA 37% n 7% 500% 0%
GNR RUSSAS 26% n 28% 92% 0% 4%
GNR MATA NORTE 34% n 32% 108% 0%
GNR MATA SUL 35% n 50% 70% 0% 26%
GNR SÃO FRANCISCO 26% n 27% 93% 0% 3%
GNR SERTÃO CENTRAL 27% n 32% 85% 0% 8%
GNR ARARIPE 15% n 11% 140% 0%
GNR MOXOTÓ 34% n 44% 77% 0% 18%
GNR PAJEÚ 25% n 25% 102% 0%
GNR ALTO DO PAJEÚ 14% n 1% 1532% 0%
100%
018

44% 7%
REAL 2017 2017∆%
x 2018
56% 5%
57% -1%
57% 5%
60% 3%
57% 1%
49% 10%
54% 17%
20% -48%
17% 46%
2% 717%
-108% -62%
3% 600%
-24% -110%
2% 348%
-1% -2225%
32% 1%
36% 39%
28% -4%
27% 21%
7% 52%
8% 444%
24% 4%
2% -53%
Índice RA's Encerrados No Prazo - Junho/2018

COMPESA 71.3% n 68.7% 96.47% -2.52% 67.3% 2.12%


Meta Real DESVIO DAS ∆%
COORDENAÇÃO 2018 2018 KPI Desvio GERÊNCIAS Real 2017 2017 x 2018

DRM 76.0% n 72.3% 95% -3.7% - 71.2% 1%


GNM CENTRO 75.8% n 67.9% 90% -7.9% 71.6% -5%
GNM SUL 72.7% n 69.4% 95% -3.3% 65.9% 5%
GNM LESTE 79.0% n 73.8% 93% -5.2% 72.0% 2%
GNM CENTRO NORTE 81.8% n 73.2% 90% -8.6% 76.1% -4%
GNM NORTE 63.5% n 71.3% 112% 7.8% 63.7% 12%
GNM OESTE 78.6% n 76.8% 98% -1.8% 74.6% 3%
GNR FERNANDO DE NORONHA 81.4% n 73.5% 90% -7.8% 70.2% 5%
DRI 67.0% n 66.2% 99% -0.8% - 63.9% 4%
GNR AGRESTE CENTRAL 62.0% n 68.3% 110% 6.3% 57.3% 19%
GNR ALTO CAPIBARIBE 53.7% n 52.5% 98% -1.2% 54.6% -4%
GNR AGRESTE MERIDIONAL 62.3% n 66.4% 107% 4.1% 62.3% 6%
GNR UNA 86.5% n 77.9% 90% -8.6% 80.4% -3%
GNR IPOJUCA 58.5% n 56.5% 96% -2.1% 58.2% -3%
GNR RUSSAS 60.8% n 62.6% 103% 1.8% 56.6% 11%
GNR MATA NORTE 62.4% n 63.0% 101% 0.6% 52.2% 21%
GNR MATA SUL 72.3% n 66.1% 91% -6.2% 73.4% -10%
GNR SAO FRANCISCO 73.8% n 67.2% 91% -6.6% 72.8% -8%
GNR SERTAO CENTRAL 70.7% n 70.5% 100% -0.2% 61.3% 15%
GNR ARARIPE 64.1% n 67.8% 106% 3.8% 65.7% 3%
GNR MOXOTÓ 64.3% n 64.0% 100% -0.3% 58.5% 9%
GNR PAJEU 79.2% n 74.4% 94% -4.8% 71.1% 5%
GNR ALTO DO PAJEU 73.8% n 79.5% 108% 5.7% 68.9% 15%
Índice RA's Encerrados No Prazo - Abril a Junho/2018

COMPESA 71.3% n 67.4% 94.51% -3.9% 68.6% -1.84%


Meta Real DESVIO DAS ∆%
COORDENAÇÃO 2018 2018 KPI Desvio GERÊNCIAS Real 2017 2017 x 2018

DRM 76.5% n 72.0% 94% -4.5% - 72.8% -1%


GNM CENTRO 75.1% n 69.3% 92% -5.9% 71.5% -3%
GNM SUL 70.5% n 68.1% 97% -2.3% 65.3% 4%
GNM LESTE 77.8% n 73.8% 95% -4.0% 72.1% 2%
GNM CENTRO NORTE 82.2% n 74.3% 90% -7.9% 78.7% -6%
GNM NORTE 68.2% n 69.8% 102% 1.6% 68.2% 2%
GNM OESTE 81.5% n 75.3% 92% -6.2% 77.6% -3%
GNR FERNANDO DE NORONHA 73.7% n 65.1% 88% -8.6% 58.9% 11%
DRI 66.7% n 64.2% 96% -2.5% - 65.0% -1%
GNR AGRESTE CENTRAL 65.6% n 66.0% 101% 0.4% 63.0% 5%
GNR ALTO CAPIBARIBE 55.2% n 50.0% 91% -5.2% 55.9% -10%
GNR AGRESTE MERIDIONAL 66.1% n 67.0% 101% 0.9% 66.8% 0%
GNR UNA 83.9% n 77.6% 92% -6.3% 78.8% -1%
GNR IPOJUCA 57.7% n 54.4% 94% -3.2% 62.5% -13%
GNR RUSSAS 62.1% n 61.7% 99% -0.4% 57.6% 7%
GNR MATA NORTE 62.3% n 62.0% 100% -0.3% 55.4% 12%
GNR MATA SUL 69.4% n 65.7% 95% -3.8% 70.0% -6%
GNR SAO FRANCISCO 72.6% n 62.3% 86% -10.3% 72.4% -14%
GNR SERTAO CENTRAL 71.0% n 68.7% 97% -2.3% 64.6% 6%
GNR ARARIPE 63.2% n 65.1% 103% 1.9% 65.7% -1%
GNR MOXOTÓ 59.5% n 63.8% 107% 4.3% 58.4% 9%
GNR PAJEU 77.2% n 70.9% 92% -6.3% 70.7% 0%
GNR ALTO DO PAJEU 73.7% n 76.8% 104% 3.1% 71.9% 7%
IQAD (Indicador da Qualidade da Água Distribuída) - Maio/18

COMPESA 98% n 98% 100% 0% 96.0%


Real
META REALIZADO KPI DESVIO 2016

DRM 98% n 97% 99% -1% 98%


FERNANDO DE NORONHA 98% n 100% 102% 2% 100%
GNM CENTRO 98% n 100% 102% 2% 100%
GNM SUL 98% n 98% 100% 0% 99%
GNM LESTE 98% n 100% 102% 2% 99%
GNM OESTE 98% n 99% 101% 1% 99%
GNM NORTE 98% n 90% 92% -8% 94%
GNM CENTRO NORTE 98% n 96% 98% -2% 96%
DRI 98% n 98% 100% 0% 95%
GNR PAJEÚ 98% n 100% 102% 2% 100%
GNR MOXOTÓ 98% n 100% 102% 2% 100%
GNR ALTO DO PAJEÚ 98% n 100% 102% 2% 99%
GNR SERTÃO CENTRAL 98% n 100% 102% 2% 99%
GNR ALTO CAPIBARIBE 98% n 95% 97% -3% 87%
GNR IPOJUCA 98% n 98% 100% 0% 86%
GNR MATA SUL 98% n 99% 101% 1% 98%
GNR AGRESTE MERIDIONAL 98% n 98% 100% 0% 97%
GNR SÃO FRANCISCO 98% n 99% 101% 1% 99%
GNR MATA NORTE 98% n 98% 100% 0% 93%
GNR UNA 98% n 96% 98% -2% 94%
GNR RUSSAS 98% n 97% 99% -1% 95%
GNR ARARIPE 98% n 97% 99% -1% 96%
GNR AGRESTE CENTRAL 98% n 94% 96% -4% 91%
2%
∆%
2017 x 2018
0%
0%
0%
0%
1%
0%
-5%
0%
3%
0%
0%
0%
1%
8%
12%
2%
1%
0%
4%
2%
2%
1%
4%
ORÇA

TOTAL COMPESA

DRM

GNM CENTRO

GNM SUL

GNM LESTE

GNM NORTE

GNM OESTE

GNN NORONHA
GMR
GOM

GMM
GMM

GNM CENTRO NORTE

GPM

DRM ISOLADA
DRI

GNR SERTAO CENTRAL

GNR ALTO CAPIBARIBE

GNR AGRESTE MERIDIONAL


GNR AGRESTE MERIDIONAL

GOI

GNR MOXOTÓ

GNR MATA SUL

GNR MATA NORTE

GNR UNA

GNR SAO FRANCISCO


GNR SAO FRANCISCO

GNR AGRESTE CENTRAL

GNR ARARIPE

GNR IPOJUCA

GNR PAJEU

GNR ALTO DO PAJEU


GNR ALTO DO PAJEU

GNR RUSSAS

DRI ISOLADA
ORÇAMENTO - (Abril/ 2018)

COMPESA
COORDENAÇÃO
DRM
GNM CENTRO - GERÊNCIA DE UNIDADE DE NEGÓCIO METROPOLITANA CEN
CAF CENTRO - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA CENTRO
CCM CENTRO - COORDENAÇÃO COMERCIAL CENTRO
CSV CENTRO - COORDENAÇÃO DE SERVIÇO DE CAMPO CENTRO
CTE CENTRO - COORDENAÇÃO TÉCNICA DE ENGENHARIA CENTRO
GNM CENTRO
GNM SUL - GERÊNCIA DE UNIDADE DE NEGÓCIO METROPOLITANA SUL
CAF SUL - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA SUL
CCM SUL - COORDENAÇÃO COMERCIAL SUL
CRE CABO - COORDENAÇÃO REGIONAL CABO
CRE IBURA - COORDENAÇÃO REGIONAL IBURA
CRE IPOJUCA - COORDENAÇÃO REGIONAL IPOJUCA
CRE PRAZERES - COORDENAÇÃO REGIONAL PRAZERES
CTE SUL - COORDENAÇÃO TÉCNICA DE ENGENHARIA SUL
GNM SUL
GNM LESTE - GERÊNCIA DE UNIDADE DE NEGÓCIO METROPOLITANA LESTE
CAF LESTE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA LESTE
CCM LESTE - COORDENAÇÃO COMERCIAL LESTE
CSV LESTE - COORDENAÇÃO DE SERVIÇO DE CAMPO LESTE
CTE LESTE - COORDENAÇÃO TÉCNICA DE ENGENHARIA LESTE
GNM LESTE
GNM NORTE - GERÊNCIA DE UNIDADE DE NEGÓCIO METROPOLITANA NORTE
CAF NORTE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA NORTE
CCM NORTE - COORDENAÇÃO COMERCIAL NORTE
CSV NORTE - COORDENAÇÃO DE SERVIÇO DE CAMPO NORTE
CTE NORTE - COORDENAÇÃO TÉCNICA DE ENGENHARIA NORTE
GNM NORTE
GNM OESTE - GERÊNCIA DE UNIDADE DE NEGÓCIO METROPOLITANA OESTE
CAF OESTE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA OESTE
CCM OESTE - COORDENAÇÃO COMERCIAL OESTE
CRE CAMARAGIBE - COORDENAÇÃO REGIONAL CAMARAGIBE
CRE JABOATÃO SEDE - COORDENAÇÃO REGIONAL JABOATÃO SEDE
CRE JANGADINHA - COORDENAÇÃO REGIONAL JANGADINHA
CRE SAO LOURENCO DA MATA - COORDENAÇÃO REGIONAL SÃO LOURENÇO
CTE OESTE - COORDENAÇÃO TÉCNICA DE ENGENHARIA OESTE
GNM OESTE
GNN - GERÊNCIA DE UNIDADE DE NEGÓCIO FERNANDO DE NORONHA
GMR - GERÊNCIA DE CONTROLE DA MANUTENÇÃO
GOM - GERÊNCIA DE OBRAS DA METROPOLITANA
GMM - GERÊNCIA DE MANUTENÇÃO METROPOLITANA
CAF MANUTENÇÃO METROPOLITANA - COORDENAÇÃO ADMINISTRATIVO-FIN
CEN - COORDENAÇÃO DE EFICIENTIZAÇÃO ENERGÉTICA
CME - COORDENAÇÃO DE MANUTENÇÃO ELÉTRICA E INSTRUMENTAÇÃO
CMM - COORDENAÇÃO DE MANUTENÇÃO MECÂNICA
CPI - COORDENAÇÃO DE POÇOS INTERIOR
CPM - COORDENAÇÃO DE POÇOS METROPOLITANA
GMM
GNM CENTRO NORTE - GERÊNCIA DE UNIDADE DE NEGÓCIO CENTRO NORT
CAF CENTRO NORTE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA CENT
CCM CENTRO NORTE - COORDENAÇÃO COMERCIAL CENTRO NORTE
CSV CENTRO NORTE - COORDENAÇÃO DE SERVIÇO DE CAMPO CENTRO NO
CTE CENTRO NORTE - COORDENAÇÃO TÉCNICA DE ENGENHARIA CENTRO
GNM CENTRO NORTE
GPM - GERÊNCIA DE PRODUÇÃO METROPOLITANA
CPR LESTE - COORDENAÇÃO DE PRODUÇÃO LESTE
CPR NORTE - COORDENAÇÃO DE PRODUÇÃO NORTE
CPR OESTE - COORDENAÇÃO DE PRODUÇÃO OESTE
CPR PIRAPAMA - COORDENAÇÃO DE PRODUÇÃO PIRAPAMA
CPR SUL - COORDENAÇÃO DE PRODUÇÃO SUL
CAF PRODUÇÃO METROPOLITANA - COORDENAÇÃO ADMINISTRATIVO-FINA
GPM
DRM - DIRETORIA REGIONAL METROPOLITANA
DRI
GNR SERTÃO CENTRAL - GERÊNCIA DE UNIDADE DE NEGÓCIO SERTÃO CEN
CTE SERTÃO CENTRAL - COORDENAÇÃO TÉCNICA DE ENGENHARIA SERTÃO
CRE CABROBÓ - COORDENAÇÃO REGIONAL CABROBÓ
CCM SERTÃO CENTRAL - COORDENAÇÃO COMERCIAL SERTÃO CENTRAL
CRE SALGUEIRO - COORDENAÇÃO REGIONAL SALGUEIRO
CAF SERTÃO CENTRAL - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA SER
CPR SERTÃO CENTRAL - COORDENAÇÃO DE PRODUÇÃO SERTÃO CENTRAL
GNR SERTÃO CENTRAL
GNR ALTO DO CAPIBARIBE - GERÊNCIA DE UNIDADE DE NEGÓCIO ALTO DO
CAF ALTO DO CAPIBARIBE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA A
CCM ALTO DO CAPIBARIBE - COORDENAÇÃO COMERCIAL ALTO DO CAPIBAR
CPR ALTO DO CAPIBARIBE - COORDENAÇÃO DE PRODUÇÃO ALTO DO CAPIB
CPR JUCAZINHO - COORDENAÇÃO DE PRODUÇÃO JUCAZINHO
CRE SANTA CRUZ DO CAPIBARIBE - COORDENAÇÃO REGIONAL SANTA CRUZ
CRE SURUBIM - COORDENAÇÃO REGIONAL SURUBIM
CRE TORITAMA - COORDENAÇÃO REGIONAL TORITAMA
CTE ALTO DO CAPIBARIBE - COORDENAÇÃO TÉCNICA DE ENGENHARIA ALTO
GNR ALTO CAPIBARIBE
GNR AGRESTE MERIDIONAL - GERÊNCIA DE UNIDADE DE NEGÓCIO AGREST
CRE GARANHUNS - COORDENAÇÃO REGIONAL GARANHUNS
CAF AGRESTE MERIDIONAL - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA
CTE AGRESTE MERIDIONAL - COORDENAÇÃO TÉCNICA DE ENGENHARIA AG
CRE BOM CONSELHO - COORDENAÇÃO REGIONAL BOM CONSELHO
CRE ÁGUAS BELAS - COORDENAÇÃO REGIONAL ÁGUAS BELAS
CCM AGRESTE MERIDIONAL - COORDENAÇÃO COMERCIAL AGRESTE MERID
CPR AGRESTE MERIDIONAL - COORDENAÇÃO DE PRODUÇÃO AGRESTE MER
GNR AGRESTE MERIDIONAL
GOI - GERÊNCIA DE OBRAS DO INTERIOR
CPR MOXOTÓ - COORDENAÇÃO DE PRODUÇÃO MOXOTÓ
CAF MOXOTÓ - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA MOXOTÓ
CCM MOXOTÓ - COORDENAÇÃO COMERCIAL MOXOTÓ
CRE ARCOVERDE - COORDENAÇÃO REGIONAL ARCOVERDE
CTE MOXOTÓ - COORDENAÇÃO TÉCNICA DE ENGENHARIA MOXOTÓ
CRE BUÍQUE - COORDENAÇÃO REGIONAL BUÍQUE
GNR MOXOTÓ - GERÊNCIA DE UNIDADE DE NEGÓCIO MOXOTÓ
GNR MOXOTÓ
GNR MATA SUL - GERÊNCIA DE UNIDADE DE NEGÓCIO MATA SUL
CRE ESCADA - COORDENAÇÃO REGIONAL ESCADA
CRE VITÓRIA - COORDENAÇÃO REGIONAL VITÓRIA
CAF MATA SUL - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA MATA SUL
CTE MATA SUL - COORDENAÇÃO TÉCNICA DE ENGENHARIA MATA SUL
CCM MATA SUL - COORDENAÇÃO COMERCIAL MATA SUL
CRE LITORAL - COORDENAÇÃO REGIONAL LITORAL
CPR MATA SUL - COORDENAÇÃO DE PRODUÇÃO MATA SUL
GNR MATA SUL
CTE MATA NORTE - COORDENAÇÃO TÉCNICA DE ENGENHARIA MATA NORTE
CCM MATA NORTE - COORDENAÇÃO COMERCIAL MATA NORTE
CRE TIMBAÚBA - COORDENAÇÃO REGIONAL TIMBAÚBA
CAF MATA NORTE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA MATA NO
CRE LIMOEIRO - COORDENAÇÃO REGIONAL LIMOEIRO
CRE NAZARÉ DA MATA - COORDENAÇÃOA REGIONAL NAZARÉ DA MATA
CRE CARPINA - COORDENAÇÃO REGIONAL CARPINA
CPR MATA NORTE - COORDENAÇÃO DE PRODUÇÃO MATA NORTE
CPR PALMEIRINHA - COORDENAÇÃO DE PRODUÇÃO PALMEIRINHA
GNR MATA NORTE - GERÊNCIA DE UNIDADE DE NEGÓCIO MATA NORTE
GNR MATA NORTE
GNR UNA - GERÊNCIA DE UNIDADE DE NEGÓCIO UNA
CRE QUIPAPÁ - COORDENAÇÃO REGIONAL QUIPAPÁ
CTE UNA - COORDENAÇÃO TÉCNICA DE ENGENHARIA UNA
CRE CUPIRA - COORDENAÇÃO REGIONAL CUPIRA
CAF UNA - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA UNA
CCM UNA - COORDENAÇÃO COMERCIAL UNA
CRE AGRESTINA - COORDENAÇÃO REGIONAL AGRESTINA
CPR UNA - COORDENAÇÃO DE PRODUÇÃO UNA
GNR UNA
CAF SÃO FRANCISCO - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA SÃO
CTE SÃO FRANCISCO - COORDENAÇÃO TÉCNICA DE ENGENHARIA SÃO FRA
CTG SÃO FRANCISCO - COORDENAÇÃO DE ESGOTO SÃO FRANCISCO
CCM SÃO FRANCISCO - COORDENAÇÃO COMERCIAL SÃO FRANCISCO
CPR SÃO FRANCISCO - COORDENAÇÃO DE PRODUÇÃO SÃO FRANCISCO
CRE PETROLINA - COORDENAÇÃO REGIONAL PETROLINA
GNR SÃO FRANCISCO - GERÊNCIA DE UNIDADE DE NEGÓCIO SÃO FRANCIS
GNR SÃO FRANCISCO
GNR AGRESTE CENTRAL - GERÊNCIA DE UNIDADE DE NEGÓCIO AGRESTE C
(UO - DESATIVADA) C P R J U C A Z I N H O - COORDENAÇÃO DE PRODUÇÃO
CAF AGRESTE CENTRAL - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA A
CCM AGRESTE CENTRAL - COORDENAÇÃO COMERCIAL AGRESTE CENTRAL
CPR CAMEVÔ - COORDENAÇÃO DE PRODUÇÃO CAMEVÔ
CRE CARUARU - COORDENAÇÃO REGIONAL CARUARU
CTE AGRESTE CENTRAL - COORDENAÇÃO TÉCNICA DE ENGENHARIA AGRES
GNR AGRESTE CENTRAL
GNR ARARIPE - GERÊNCIA DE UNIDADE DE NEGÓCIO ARARIPE
CRE OURICURI - COORDENAÇÃO REGIONAL OURICURI
CTE ARARIPE - COORDENAÇÃO TÉCNICA DE ENGENHARIA ARARIPE
CCM ARARIPE - COORDENAÇÃO COMERCIAL ARARIPE
CRE ARARIPINA - COORDENAÇÃO REGIONAL ARARIPINA
CRE BODOCÓ - COORDENAÇÃO REGIONAL BODOCÓ
CPR SERTÃO - COORDENAÇÃO DE PRODUÇÃO SERTÃO
CPR ARARIPE - COORDENAÇÃO DE PRODUÇÃO ARARIPE
CAF ARARIPE - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA ARARIPE
GNR ARARIPE
GNR IPOJUCA - GERÊNCIA DE UNIDADE DE NEGÓCIO IPOJUCA
CCM IPOJUCA - COORDENAÇÃO COMERCIAL IPOJUCA
CAF IPOJUCA - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA IPOJUCA
CRE PESQUEIRA - COORDENAÇÃO REGIONAL PESQUEIRA
CTE IPOJUCA - COORDENAÇÃO TÉCNICA DE ENGENHARIA IPOJUCA
CRE LAJEDO - COORDENAÇÃO REGIONAL LAJEDO
CRE BELO JARDIM - COORDENAÇÃO REGIONAL BELO JARDIM
CPR IPOJUCA - COORDENAÇÃO DE PRODUÇÃO IPOJUCA
GNR IPOJUCA
GNR PAJEÚ - GERÊNCIA DE UNIDADE DE NEGÓCIO PAJEÚ
CRE SERRA TALHADA - COORDENAÇÃO REGIONAL SERRA TALHADA
CTE PAJEÚ - COORDENAÇÃO TÉCNICA DE ENGENHARIA PAJEÚ
CAF PAJEÚ - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA PAJEÚ
CCM PAJEÚ - COORDENAÇÃO COMERCIAL PAJEÚ
CRE FLORESTA - COORDENAÇÃO REGIONAL FLORESTA
CPR PAJEÚ - COORDENAÇÃO DE PRODUÇÃO PAJEÚ
GNR PAJEÚ
CRE SÃO JOSÉ DO EGITO - COORDENAÇÃO REGIONAL SÃO JOSÉ DO EGITO
CTE ALTO DO PAJEÚ - COORDENAÇÃO TÉCNICA DE ENGENHARIA ALTO DO P
CAF ALTO DO PAJEÚ - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA ALTO D
CRE AFOGADOS DA INGAZEIRA - COORDENAÇÃO REGIONAL AFOGADOS DA
CCM ALTO DO PAJEÚ - COORDENAÇÃO COMERCIAL ALTO DO PAJEÚ
CPR ALTO DO PAJEÚ - COORDENAÇÃO DE PRODUÇÃO ALTO DO PAJEÚ
GNR ALTO DO PAJEÚ - GERÊNCIA DE UNIDADE DE NEGÓCIO ALTO DO PAJEÚ
CRE CARNAÍBA - COORDENAÇÃO REGIONAL CARNAÍBA
GNR ALTO DO PAJEÚ
GNR RUSSAS - GERÊNCIA DE UNIDADE DE NEGÓCIO RUSSAS
CTE RUSSAS - COORDENAÇÃO TÉCNICA DE ENGENHARIA RUSSAS
CCM RUSSAS - COORDENAÇÃO COMERCIAL RUSSAS
CAF RUSSAS - COORDENAÇÃO ADMINISTRATIVO-FINANCEIRA RUSSAS
CRE BEZERROS - COORDENAÇÃO REGIONAL BEZERROS
CRE GRAVATÁ - COORDENAÇÃO REGIONAL GRAVATÁ
CPR RUSSAS - COORDENAÇÃO DE PRODUÇÃO RUSSAS
GNR RUSSAS
DRI - DIRETORIA REGIONAL DO INTERIOR
AMENTO - (Abril/ 2018)

56,584,981 n 40,691,308 139% 15,893,673


Meta Real
n KPI Desvio
2018 2018
9,346,904 n 5,515,122 169% 3,831,782
61,015 n 20,375 299% 40,640
1,257 n 1,430 88% (173)
480 n - 480
33,945 n 19,946 170% 13,999
7,464 n 2,076 360% 5,388
104,160 n 43,826 238% 60,334
62,705 n 65,285 96% (2,580)
60 n 781 8% (721)
323 n - 323
3,916 n 3,145 125% 771
7,155 n 6,444 111% 711
3,411 n 3,721 92% (310)
4,890 n 3,337 147% 1,553
3,518 n 116 3036% 3,402
85,977 n 82,828 104% 3,149
74,724 n 33,463 223% 41,261
- n 265 0% (265)
- n 100 0% (100)
13,384 n 7,048 190% 6,336
12,468 n 4,890 255% 7,578
100,575 n 45,766 220% 54,810
392,460 n 822,639 48% (430,179)
- n 1,352 0% (1,352)
765 n - #DIV/0! 765
9,511 n 8,871 107% 640
19,802 n 11,987 165% 7,815
422,538 n 844,849 50% (422,311)
32,464 n 69,435 47% (36,972)
1,387 n - #DIV/0! 1,387
112 n - #DIV/0! 112
23,779 n 8,499 280% 15,280
25,639 n 9,073 283% 16,566
28,482 n 8,948 318% 19,534
4,179 n 8,040 52% (3,861)
1,465 n - #DIV/0! 1,465
117,506 n 103,995 113% 13,511
117,914 n 7,767 1518% 110,147
2,724,511 n 1,431,533 190% 1,292,978
11 n - #DIV/0! 11
1,117,501 n 805,452 139% 312,049
321 n 427 75% -106
7,720 n - #DIV/0! 7,720
15,931 n 30,368 52% (14,437)
22,075 n 28,650 77% (6,576)
10,129 n 9,735 104% 395
26,560 n 6,311 421% 20,249
1,200,237 n 880,942 136% 319,295
104,878 n 102,954 102% 1,924
2,600 n 1,872 139% 728
765 n 3,932 19% -3,167
12,077 n 13,884 87% -1,807
14,057 n 7,167 196% 6,890
134,378 n 129,809 104% 4,569
3,231,656 n 1,261,735 256% 1,969,921
44,932 n 7,102 633% 37,830
46,779 n 5,183 902% 41,596
47,518 n 2,085 2279% 45,434
44,379 n - #DIV/0! 44,379
46,399 n 2,790 1663% 43,609
5,640 n - #DIV/0! 5,640
3,467,304 n 1,278,895 271% 2,188,409
871,794 n 664,912 131% 206,882
13,229,611 n 7,171,005 184% 6,058,605
133,254 n 51,719 258% 81,535
1,476 n 7,082 21% (5,607)
13,150 n 2,076 633% 11,074
- n 93 0% (93)
14,209 n 8,240 172% 5,969
2,139 n - #DIV/0! 2,139
13,987 n 16,660 84% (2,673)
178,214 n 85,870 208% 92,344
297,933 n 204,264 146% 93,669
4,910 n 1,903 258% 3,007
2,500 n 2,134 117% 366
13,081 n 3,005 435% 10,076
46,048 n 6,847 673% 39,201
23,095 n 1,819 1270% 21,277
29,084 n 6,546 444% 22,537
10,050 n 330 3050% 9,721
770 n 739 104% 31
427,471 n 227,586 188% 199,885
463,197 n 181,903 255% 281,294
26,374 n 1,172 2249% 25,201
877 n 925 95% (48)
2,858 n 2,894 99% (36)
22,124 n 444 4982% 21,680
22,420 n 1,588 1412% 20,832
2,275 n 129 1761% 2,145
33,754 n 5,348 631% 28,406
573,878 n 194,404 295% 379,474
21,286 n 19,484 109% 1,802
35,200 n 10,328 341% 24,872
1,053 n 298 354% 755
3 n 1,471 0% (1,467)
3,548 n 5,619 63% (2,071)
2,825 n 1,312 215% 1,513
1,522 n 1,475 103% 47
407,462 n 94,932 429% 312,529
451,612 n 115,434 391% 336,178
763,223 n 424,932 180% 338,291
16,616 n 279 5966% 16,338
25,643 n 3,537 725% 22,106
1,505 n 793 190% 712
1,425 n 635 225% 790
950 n - #DIV/0! 950
32,807 n 8,755 375% 24,052
95,203 n 15,482 615% 79,721
937,372 n 454,411 206% 482,961
1,647 n 1,647 100% 0
430 n 11 3920% 419
16,759 n 85 19617% 16,673
1,453 n - #DIV/0! 1,453
13,853 n 136 10203% 13,717
12,818 n 734 1747% 12,084
18,190 n 77 23738% 18,114
60,318 n 20,899 289% 39,419
47,920 n 10,769 445% 37,152
867,509 n 205,762 422% 661,747
1,040,896 n 240,119 433% 800,777
221,323 n 86,787 255% 134,536
6,910 n 1,295 534% 5,615
1,360 n - #DIV/0! 1,360
7,199 n 826 871% 6,373
5,800 n 465 1248% 5,335
910 n 573 159% 337
7,301 n 139 5242% 7,161
45,272 n 1,594 2839% 43,678
296,075 n 91,681 323% 204,395
647 n 12,265 5% (11,618)
1,024 n 5,487 19% (4,463)
4,922 n 4,841 102% 81
1,423 n 4,764 30% (3,341)
6,809 n 8,023 85% (1,214)
63,613 n 2,600 2447% 61,014
484,319 n 263,388 184% 220,931
562,757 n 301,368 187% 261,389
1,595,969 n 681,832 234% 914,137
- n - #DIV/0! 0
2,000 n 4,800 42% (2,800)
7,393 n 1,821 406% 5,572
47,347 n 13,125 361% 34,221
44,264 n 8,773 505% 35,491
8,033 n 2,209 364% 5,823
1,705,005 n 712,560 239% 992,445
341,809 n 324,400 105% 17,409
213 n 139 153% 73
607 n 1,213 50% (606)
500 n 1,437 35% (937)
180 n 139 129% 41
- n 232 0% (232)
17,105 n 2,926 585% 14,179
20,769 n 5,572 373% 15,198
n #DIV/0! 0
381,183 n 336,058 113% 45,125
322,937 n 580,638 56% (257,700)
305 n 1,179 26% (874)
455 n 133 343% 322
9,321 n 7,695 121% 1,627
455 n 955 48% (500)
20,257 n 1,412 1435% 18,845
14,111 n 1,402 1006% 12,709
105,258 n 48,853 215% 56,405
473,099 n 642,266 74% (169,167)
395,945 n 258,047 153% 137,898
17,699 n 1,294 1368% 16,405
1,094 n 2,300 48% (1,206)
600 n 305 197% 295
50 n 222 23% (172)
11,030 n - #DIV/0! 11,030
21,091 n 18,568 114% 2,523
447,509 n 280,736 159% 166,773
9,800 n 2,044 479% 7,756
2,945 n 3,066 96% (121)
1,250 n 1,316 95% (66)
8,100 n 176 4612% 7,924
600 n - #DIV/0! 600
31,866 n 825 3862% 31,041
415,088 n 137,201 303% 277,887
5,350 n - #DIV/0! 5,350
474,999 n 144,628 328% 330,371
314,226 n 205,447 153% 108,779
1,883 n 7,643 25% (5,760)
- n 2,274 0% (2,274)
7,775 n 779 998% 6,996
6,285 n 5,918 106% 367
2,824 n 2,737 103% 86
24,302 n 10,867 224% 13,435
357,296 n 235,665 152% 121,630
4,900,958 n 3,088,734 159% 1,812,224
DESVIO NEGAT. DAS GER. TOTAL
42,026,124 -3%
DESVIO DAS GERÊNCIAS Real ∆%
(PARETO) 2017 2017 x 2018
7,521,934 -27%
30,328 -33%
1,411 1%
- #DIV/0!
20,960 -5%
5,032 -59%
57,731 -24%
61,277 7%
1,185 -34%
- #DIV/0!
6,178 -49%
5,153 25%
2,974 25%
9,659 -65%
139 -17%
86,564 -4%
459,999 -93%
52 408%
504 -80%
7,725 -9%
5,757 -15%
474,037 -90%
377,002 118%
1,144 18%
184 -100%
13,070 -32%
9,920 21%
401,321 111%
115,515 -40%
681 -100%
- #DIV/0!
1,658 413%
7,847 16%
7,621 17%
9,738 -17%
1,497 -100%
144,558 -28%
255,707 -97%
1,057,702 35%
13,717 -100%
758,865 6%
139 207%
- #DIV/0!
23,991 27%
22,943 25%
12,577 -23%
6,971 -9%
825,487 7%
49,394 108%
7,102 -74%
- #DIV/0!
12,662 10%
1,822 293%
70,980 83%
3,843,861 -67%
8,533 -17%
5,520 -6%
8,174 -74%
1,740 -100%
5,993 -53%
- #DIV/0!
3,873,820 -67%
260,311 155%
9,660,105 (0)
120,183 -57%
4,553 56%
491 323%
- #DIV/0!
2,408 242%
- #DIV/0!
6,788 145%
134,424 -36%
304,479 -33%
1,333 43%
- #DIV/0!
3,352 -10%
4,358 57%
1,365 33%
3,662 79%
- #DIV/0!
1,144 -35%
319,693 -29%
530,091 -66%
5,911 -80%
451 105%
3,873 -25%
- #DIV/0!
89 1678%
94 38%
3,728 43%
544,238 -64%
26,581 -27%
10,398 -1%
2,547 -88%
1,546 -5%
3,078 83%
5,268 -75%
1,250 18%
365,173 -74%
389,260 -70%
1,011,978 -58%
2,132 -87%
6,472 -45%
45 1675%
110 479%
- #DIV/0!
3,144 179%
1,474 950%
1,025,353 -56%
2,726 -40%
- #DIV/0!
85 1%
- #DIV/0!
595 -77%
654 12%
500 -85%
2,793 648%
223 4735%
759,419 -73%
766,994 -69%
240,310 -64%
2,444 -47%
357 -100%
179 363%
3,044 -85%
45 1184%
223 -38%
978 63%
247,580 -63%
5,436 126%
3,910 40%
1,900 155%
1,358 251%
7,610 5%
7,811 -67%
602,492 -56%
630,517 -52%
1,268,861 -46%
- #DIV/0!
11,200 -57%
909 100%
18,530 -29%
5,091 72%
6,688 -67%
1,311,279 -46%
245,613 32%
310 -55%
179 579%
1,733 -17%
- #DIV/0!
45 420%
2,438 20%
4,252 31%
#DIV/0!
254,569 32%
94,462 515%
3,499 -66%
- #DIV/0!
1,384 456%
942 1%
12 11677%
174 708%
2,559 1809%
103,032 523%
593,728 -57%
2,417 -46%
4,146 -45%
900 -66%
586 -62%
- #DIV/0!
4,429 319%
606,206 -54%
720 184%
2,925 5%
915 44%
89 97%
325 -100%
1,587 -48%
401,737 -66%
- #DIV/0!
408,299 -65%
503,231 -59%
5,924 29%
1,532 48%
413 88%
3,400 74%
1,967 39%
16,141 -33%
532,609 -56%
2,359,470 31%
Saldo de Clientes a Recuperar - Maio/2018 ( Indicador acom

COMPESA 36.0% n
Teto
COORDENAÇÃO 2018
DRM 41.2% n
GNM CENTRO 38.5% n
CRE CABO 37.7% n
CRE IBURA 55.9% n
CRE IPOJUCA 46.3% n
CRE PRAZERES 46.6% n
GNM SUL 46.6% n
GNM LESTE 36.6% n
GNM CENTRO NORTE 38.5% n
GNM NORTE 41.6% n
CRE CAMARAGIBE 47.1% n
CRE JABOATAO VELHO 45.0% n
CRE JANGADINHA 36.6% n
CRE SAO LOURENCO DA MATA 44.7% n
GNM OESTE 42.5% n
GNR FERNANDO DE NORONHA 11.0% n
DRI 32.2% n
GNR AGRESTE CENTRAL 33.1% n
CRE SANTA CRUZ DO CAPIBARIBE 69.1% n
CRE SURUBIM 53.1% n
CRE TORITAMA 75.1% n
GNR ALTO CAPIBARIBE 65.8% n
CRE AGUAS BELAS 54.5% n
CRE BOM CONSELHO 22.5% n
CRE GARANHUNS 18.2% n
GNR AGRESTE MERIDIONAL 26.9% n
CRE AGRESTINA 17.5% n
CRE CUPIRA 22.2% n
CRE QUIPAPA 20.8% n
GNR UNA 20.2% n
CRE BELO JARDIM 26.6% n
CRE LAJEDO 47.0% n
CRE PESQUEIRA 63.0% n
GNR IPOJUCA 43.2% n
CRE BEZERROS 27.6% n
CRE GRAVATA 19.2% n
GNR RUSSAS 23.8% n
CRE CARPINA 35.0% n
CRE LIMOEIRO 32.6% n
CRE NAZARE DA MATA 29.3% n
CRE TIMBAUBA 29.3% n
GNR MATA NORTE 31.8% n
CRE ESCADA 29.2% n
CRE LITORAL 40.2% n
CRE VITORIA DE SANTO ANTAO 34.8% n
GNR MATA SUL 35.1% n
GNR SÃO FRANCISCO 18.3% n
CRE CABROBO 23.8% n
CRE SALGUEIRO 24.8% n
GNR SERTÃO CENTRAL 24.5% n
CRE ARARIPINA 37.2% n
CRE BODOCO 31.0% n
CRE OURICURI 20.0% n
GNR ARARIPE 31.0% n
CRE ARCOVERDE 38.2% n
CRE BUIQUE 36.7% n
GNR MOXOTÓ 37.6% n
CRE FLORESTA 21.8% n
CRE SERRA TALHADA 20.5% n
GNR PAJEÚ 21.0% n
CRE AFOGADOS DA INGAZEIRA 19.2% n
CRE CARNAIBA 20.8% n
CRE SAO JOSE DO EGITO 28.0% n
GNR ALTO DO PAJEÚ 22.5% n
Maio/2018 ( Indicador acompanha o Faturamento)

36.5% 98.8% 0.42%


Real DESVIO DAS DESVIO
KPI DESVIO
2018 GERÊNCIAS COMPESA
43.2% 95.4% 1.97%
39.4% 97.7% 0.92%
40.9% 92.3% 3.17%
58.1% 96.3% 2.17%
48.6% 95.3% 2.29%
50.1% 93.2% 3.42%
49.4% 94.4% 2.79%
37.5% 97.6% 0.90%
40.3% 95.5% 1.80%
43.4% 95.8% 1.83%
49.2% 95.7% 2.11%
47.0% 95.7% 2.01%
40.6% 90.1% 4.00%
47.5% 94.1% 2.78%
45.3% 93.7% 2.85%
9.8% 112.6% -1.24%
31.5% 102.4% -0.74%
31.8% 104.1% -1.30%
64.8% 106.7% -4.31%
50.7% 104.7% -2.39%
63.0% 119.3% -12.18%
60.0% 109.6% -5.78%
47.3% 115.3% -7.24%
24.8% 90.8% 2.28%
19.0% 95.4% 0.87%
25.7% 104.6% -1.18%
18.9% 92.5% 1.41%
23.3% 95.2% 1.11%
22.6% 92.1% 1.78%
21.6% 93.5% 1.40%
26.4% 100.5% -0.14%
40.1% 117.1% -6.87%
49.8% 126.5% -13.21%
37.3% 115.7% -5.85%
28.1% 98.2% 0.51%
19.1% 100.5% -0.10%
24.4% 97.3% 0.65%
34.3% 102.0% -0.67%
32.7% 99.9% 0.04%
29.7% 98.7% 0.40%
29.3% 100.1% -0.04%
31.7% 100.4% -0.14%
33.9% 86.0% 4.74%
41.3% 97.3% 1.10%
34.0% 102.2% -0.76%
36.4% 96.5% 1.28%
18.7% 97.7% 0.43%
24.8% 95.9% 1.01%
25.8% 96.3% 0.94%
25.4% 96.2% 0.97%
37.5% 99.2% 0.29%
31.4% 98.7% 0.42%
23.9% 83.7% 3.89%
32.3% 95.9% 1.33%
39.3% 97.2% 1.11%
35.1% 104.4% -1.55%
37.7% 99.7% 0.11%
22.4% 97.2% 0.64%
22.7% 90.0% 2.26%
22.6% 92.7% 1.66%
19.1% 100.5% -0.09%
22.0% 94.4% 1.24%
17.9% 156.4% -10.08%
19.2% 117.3% -3.33%
40.1% -9%
Real ∆%
2017 2017x 2018
42.2% 2%
38.9% 1%
40.3% 2%
57.7% 1%
48.1% 1%
49.3% 2%
48.8% 1%
36.9% 1%
38.6% 4%
41.6% 4%
48.5% 1%
45.4% 4%
40.2% 1%
46.0% 3%
44.4% 2%
11.6% -16%
38.6% -18%
34.9% -9.0%
83.5% -22%
100.0% -49%
99.5% -37%
92.8% -35%
92.6% -49%
22.2% 12%
17.5% 8%
34.8% -26%
16.1% 17%
21.0% 11%
40.2% -44%
24.6% -12%
97.4% -73%
72.0% -44%
100.0% -50%
86.7% -57%
27.1% 3%
18.2% 5%
23.2% 6%
33.0% 4%
29.4% 11%
28.5% 4%
27.2% 8%
29.7% 7%
30.0% 13%
38.8% 7%
33.3% 2%
34.3% 6%
16.7% 12%
22.5% 10%
23.4% 10%
23.1% 10%
37.1% 1%
29.5% 6%
21.4% 12%
31.1% 4%
37.7% 4%
48.9% -28%
41.9% -10.0%
20.9% 7%
24.4% -7%
23.1% -2%
17.1% 12%
22.3% -1%
26.8% -33%
21.4% -10%
Índice de Reclamações - Junho 2018

COMPESA 8.3 n 7.3 113% (1.0) 17 9.3 -22%


TETO REALIZADO KPI DESVIO DESVIO DAS Real ∆%
GERÊNCIAS Jun/2017 2017 x 2018
DRM 10.7 n 8.7 124% (2.0) 11.9 -27%
GNM CENTRO 12.2 n 6.7 184% (5.6) -33% 13.6 -51%
GNM LESTE 10.0 n 8.7 116% (1.4) -8% 11.2 -22%
GNM NORTE 6.2 n 6.5 95% 0.3 2% 6.9 -6%
GNM CENTRO NORTE 13.2 n 12.7 104% (0.5) -3% 14.7 -14%
GNM OESTE 11.6 n 11.7 99% 0.1 0% 12.9 -9%
GNM SUL 10.6 n 5.6 189% (5.0) -30% 11.8 -52%
GNM NORONHA - 0.0 100% - 0% 0.0
DRI 6.0 n 6.3 96% 0.3 6.7 -6%
GNR AGRESTE CENTRAL 32.9 n 26.6 124% (6.4) -38% 36.6 -27%
GNR AGRESTE MERIDIONAL 10.8 n 5.3 203% (5.5) -33% 12.0 -56%
GNR ALTO CAPIBARIBE 0.2 n 1.6 11% 1.4 8% 0.2 753%
GNR ALTO DO PAJEÚ 0.1 n 0.0 100% (0.1) 0% 0.1 -100%
GNR ARARIPE - n 0.2 0% 0.2 1% 0.0
GNR IPOJUCA 0.5 n 1.0 49% 0.5 3% 0.5 82%
GNR MATA NORTE 0.2 n 2.6 9% 2.4 14% 0.2 941%
GNR MATA SUL 1.5 n 0.4 371% (1.1) -6% 1.6 -76%
GNR MOXOTÓ 0.3 n 1.6 20% 1.3 7% 0.3 357%
GNR PAJEU 0.0 n 1.0 4% 1.0 6% 0.0 2158%
GNR RUSSAS 0.4 n 5.3 7% 4.9 29% 0.4 1136%
GNR SAO FRANCISCO 8.4 n 13.5 63% 5.0 30% 9.4 44%
GNR SERTAO CENTRAL 2.0 n 1.3 152% (0.7) -4% 2.2 -41%
GNR UNA 0.1 n 0.0 100% (0.1) -1% 0.1 -100%
Televisão - Junho 2018
COMPESA 88 n 95 93% 7

TETO REALIZADO KPI DESVIO

DRM 54 n 55 98% 1
GNM CENTRO 6 n 5 120% (1)
GNM LESTE 8 n 3 267% (5)
GNM NORTE 3 n 7 43% 4
GNM CENTRO NORTE 19 n 19 100% -
GNM OESTE 9 n 16 56% 7
GNM SUL 9 n 5 180% (4)
GNM NORONHA 0 0 100% -
DRI 34 n 40 85% 6
GNR AGRESTE CENTRAL 25 n 31 81% 6
GNR AGRESTE MERIDIONAL 0 0 100% -
GNR ALTO CAPIBARIBE 0 n 1 0% 1
GNR ALTO DO PAJEÚ 0 0 100% -
GNR ARARIPE 0 0 100% -
GNR IPOJUCA 0 0 100% -
GNR MATA NORTE 0 n 0 100% -
GNR MATA SUL 0 n 0 100% -
GNR MOXOTÓ 0 0 100% -
GNR PAJEU 0 0 100% -
GNR RUSSAS 0 0 100% -
GNR SAO FRANCISCO 8 n 8 100% -
GNR SERTAO CENTRAL 1 n 0 100% (1)
GNR UNA 0 0 100% -
Gerências
(vazio) 16
17 98 -3%

DESVIO DAS Real ∆%


GERÊNCIAS Jun/17 2017 x 2018

60 -8%
-6% 7 -29%
-29% 9 -67%
24% 3 133%
0% 21 -10%
41% 10 60%
-24% 10 -50%
0% 0 0%
38 5%
35% 28 11%
0% 0 0%
6% 0 0%
0% 0 0%
0% 0 0%
0% 0 0%
0% 0 0%
0% 0 0%
0% 0 0%
0% 0 0%
0% 0 0%
0% 9 -11%
-6% 1 -100%
0% 0 0%

41.18%
Rádio - Junho 2018
COMPESA 352 n 340 104% (12)

TETO REALIZADO KPI DESVIO

DRM 152 n 120 127% (32)


GNM CENTRO 32 n 12 267% (20)
GNM LESTE 18 n 21 86% 3
GNM NORTE 12 n 13 92% 1
GNM CENTRO NORTE 30 n 26 115% (4)
GNM OESTE 31 n 33 94% 2
GNM SUL 29 n 15 193% (14)
GNM NORONHA 0 n 0 100% -
DRI 200 n 220 91% 20
GNR AGRESTE CENTRAL 132 n 111 119% (21)
GNR AGRESTE MERIDIONAL 27 n 13 208% (14)
GNR ALTO CAPIBARIBE 0 2 0% 2
GNR ALTO DO PAJEÚ 0 0 100% -
GNR ARARIPE 0 0 100% -
GNR IPOJUCA 1 n 1 100% -
GNR MATA NORTE 0 n 10 0% 10
GNR MATA SUL 3 n 0 100% (3)
GNR MOXOTÓ 0 n 2 0% 2
GNR PAJEU 0 2 0% 2
GNR RUSSAS 0 n 13 0% 13
GNR SAO FRANCISCO 34 n 64 53% 30
GNR SERTAO CENTRAL 3 n 2 150% (1)
GNR UNA 0 0 100% -
Gerências
(vazio) 31
36 389 -13%

DESVIO DAS Real ∆%


GERÊNCIAS Jun/17 2017 x 2018

167 -28%
-56% 35 -66%
8% 20 5%
3% 13 0%
-11% 33 -21%
6% 34 -3%
-39% 32 -53%
0% 0
222 -1%
-58% 147 -24%
-39% 30 -57%
6% 0
0% 0
0% 0
0% 1 0%
28% 0
-8% 3 -100%
6% 0
6% 0
36% 0
83% 38 68%
-3% 3 -33%
0% 0
Mídias Sociais - Junho 2018
COMPESA 176 n 185 95% 9

TETO REALIZADO KPI DESVIO

DRM 165 n 173 95% 8


GNM CENTRO 32 n 32 100% -
GNM LESTE 27 n 22 123% (5)
GNM NORTE 18 n 17 106% (1)
GNM CENTRO NORTE 18 n 48 38% 30
GNM OESTE 33 n 29 114% (4)
GNM SUL 37 n 25 148% (12)
GNM NORONHA 0 n 0 100% -
DRI 11 n 12 92% 1
GNR AGRESTE CENTRAL 4 n 2 200% (2)
GNR AGRESTE MERIDIONAL 1 n 0 100% (1)
GNR ALTO CAPIBARIBE 0 n 0 100% -
GNR ALTO DO PAJEÚ 0 n 0 100% -
GNR ARARIPE 0 n 1 0% 1
GNR IPOJUCA 0 n 1 0% 1
GNR MATA NORTE 0 n 1 0% 1
GNR MATA SUL 4 n 1 400% (3)
GNR MOXOTÓ 0 n 2 0% 2
GNR PAJEU 0 n 0 100% -
GNR RUSSAS 1 n 1 100% -
GNR SAO FRANCISCO 1 n 2 50% 1
GNR SERTAO CENTRAL 0 n 1 0% 1
GNR UNA 0 n 0 100% -
Gerências
(vazio) 26
8
31 195 -5%

DESVIO DAS Real ∆%


GERÊNCIAS Jun/17 2017 x 2018

184 -6%
0% 36 -11%
-16% 30 -27%
-3% 20 -15%
97% 20 140%
-13% 37 -22%
-39% 41 -39%
0% 0
11 9%
-6% 4 -50%
-3% 1 -100%
0% 0
0% 0
3% 0
3% 0
3% 0
-10% 4 -75%
6% 0
0% 0
0% 1 0%
3% 1 100%
3% 0
0% 0

29.03%
Jonal e Revista - Maio 2018
COMPESA 32 n 21 152% (11)

TETO REALIZADO KPI DESVIO

DRM 32 n 21 152% (11)


GNM CENTRO 9 n 0 100% (9)
GNM LESTE 5 n 6 83% 1
GNM NORTE 0 n 2 0% 2
GNM CENTRO NORTE 7 n 5 140% (2)
GNM OESTE 5 n 4 125% (1)
GNM SUL 6 n 4 150% (2)
GNM NORONHA 0 n 0 100% -
DRI - n - 100% -
GNR AGRESTE CENTRAL 0 n 0 100% -
GNR AGRESTE MERIDIONAL 0 n 0 100% -
GNR ALTO CAPIBARIBE 0 n 0 100% -
GNR ALTO DO PAJEÚ 0 n 0 100% -
GNR ARARIPE 0 n 0 100% -
GNR IPOJUCA 0 n 0 100% -
GNR MATA NORTE 0 n 0 100% -
GNR MATA SUL 0 n 0 100% -
GNR MOXOTÓ 0 n 0 100% -
GNR PAJEU 0 n 0 100% -
GNR RUSSAS 0 n 0 100% -
GNR SAO FRANCISCO 0 n 0 100% -
GNR SERTAO CENTRAL 0 n 0 100% -
GNR UNA 0 n 0 100% -
Gerências
(vazio) 8
8
1 38 -45%

DESVIO DAS Real ∆%


GERÊNCIAS Jun/17 2017 x 2018

37 -43%
-900% 10 -100%
100% 6 0%
200% 0
-200% 8 -38%
-100% 6 -33%
-200% 7 -43%
0% 0
1 -100%
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0
0% 1 -100%
0% 0
0% 0
0% 0
0% 0
0% 0
0% 0

-1100.00%
Reclame Aqui - Junho 2018
COMPESA 57 n 49 116% (8)

TETO REALIZADO KPI DESVIO

DRM 48 n 39 123% (9)


GNM CENTRO 8 n 1 800% (7)
GNM LESTE 8 n 9 89% 1
GNM NORTE 9 n 16 56% 7
GNM CENTRO NORTE 3 n 3 100% -
GNM OESTE 9 n 10 90% 1
GNM SUL 11 n 0 100% (11)
GNM NORONHA 0 n 0 100% -
DRI 9 n 10 90% 1
GNR AGRESTE CENTRAL 5 n 3 167% (2)
GNR AGRESTE MERIDIONAL 0 n 3 0% 3
GNR ALTO CAPIBARIBE 0 n 1 0% 1
GNR ALTO DO PAJEÚ 1 n 0 100% (1)
GNR ARARIPE 0 n 0 100% -
GNR IPOJUCA 0 n 1 0% 1
GNR MATA NORTE 0 n 2 0% 2
GNR MATA SUL 2 n 0 100% (2)
GNR MOXOTÓ 0 n 0 100% -
GNR PAJEU 0 n 0 100% -
GNR RUSSAS 0 n 0 100% -
GNR SAO FRANCISCO 1 n 0 100% (1)
GNR SERTAO CENTRAL 0 n 0 100% -
GNR UNA 0 n 0 100% -
Gerências
(vazio) 8
9 62 -21%

DESVIO DAS Real ∆%


GERÊNCIAS Jun/17 2017 x 2018

53 -26%
-78% 9 -89%
11% 9 0%
78% 10 60%
0% 3 0%
11% 10 0%
-122% 12 -100%
0% 0
9 11%
-22% 5 -40%
33% 0
11% 0
-11% 1 -100%
0% 0
11% 0
22% 0
-22% 2 -100%
0% 0
0% 0
0% 0
-11% 1 -100%
0% 0
0% 0
Justiça - Junho 2018
COMPESA 71 n 181 39% 110 108 78 132%

DESVIO DAS Real ∆%


TETO REALIZADO KPI DESVIO GERÊNCIAS Jun/17 2017 x 2018

DRM 52 n 93 56% 41 58 60%


GNM CENTRO 5 n 17 29% 12 11% 6 183%
GNM LESTE 10 n 25 40% 15 14% 11 127%
GNM NORTE 12 n 15 80% 3 3% 13 15%
GNM CENTRO NORTE 6 n 15 40% 9 8% 7 114%
GNM OESTE 5 n 6 83% 1 1% 6 0%
GNM SUL 14 n 15 93% 1 1% 15 0%
GNM NORONHA 0 n - 100% - 0% 0
DRI 19 n 88 22% 69 20 340%
GNR AGRESTE CENTRAL 5 n 11 45% 6 6% 6 83%
GNR AGRESTE MERIDIONAL 2 n 9 22% 7 6% 2 350%
GNR ALTO CAPIBARIBE 1 n 2 50% 1 1% 1 100%
GNR ALTO DO PAJEÚ 0 n - 100% - 0% 0
GNR ARARIPE 0 n - 100% - 0% 0
GNR IPOJUCA 1 n 9 11% 8 7% 1 800%
GNR MATA NORTE 3 n 10 30% 7 6% 3 233%
GNR MATA SUL 1 n 10 10% 9 8% 1 900%
GNR MOXOTÓ 0 n 2 0% 2 2% 0
GNR PAJEU 0 n 1 0% 1 1% 0
GNR RUSSAS 1 n 4 25% 3 3% 1 300%
GNR SAO FRANCISCO 3 n 28 11% 25 23% 3 833%
GNR SERTAO CENTRAL 1 n 2 50% 1 1% 1 100%
GNR UNA 1 n - 100% (1) -1% 1 -100%

(vazio) -
Ministério Público - Junho 2018
COMPESA 28 n 23 122% (5) 6 29 -21%

DESVIO DAS Real ∆%


TETO REALIZADO KPI DESVIO GERÊNCIAS Jun/17 2017 x 2018

DRM 19 n 13 146% (6) 20 -35%


GNM CENTRO 2 n 0 100% (2) -33% 2 -100%
GNM LESTE 4 n 2 200% (2) -33% 4 -50%
GNM NORTE 4 n 10 40% 6 100% 4 150%
GNM CENTRO NORTE 5 n 0 100% (5) -83% 6 -100%
GNM OESTE 4 n 1 400% (3) -50% 4 -75%
GNM SUL 0 n 0 100% - 0% 0
GNM NORONHA 0 n 0 100% - 0% 0
DRI 9 n 10 90% 1 9 11%
GNR AGRESTE CENTRAL 0 n 2 0% 2 33% 0
GNR AGRESTE MERIDIONAL 1 n 0 100% (1) -17% 1 -100%
GNR ALTO CAPIBARIBE 0 n 0 100% - 0% 0
GNR ALTO DO PAJEÚ 0 n 0 100% - 0% 0
GNR ARARIPE 0 n 0 100% - 0% 0
GNR IPOJUCA 1 n 1 100% - 0% 1 0%
GNR MATA NORTE 0 n 4 0% 4 67% 0
GNR MATA SUL 4 n 1 400% (3) -50% 4 -75%
GNR MOXOTÓ 0 n 0 100% - 0% 0
GNR PAJEU 1 n 0 100% (1) -17% 1 -100%
GNR RUSSAS 1 n 0 100% (1) -17% 1 -100%
GNR SAO FRANCISCO 1 n 1 100% - 0% 1 0%
GNR SERTAO CENTRAL 0 n 1 0% 1 17% 0
GNR UNA 0 n 0 100% - 0% 0
100%
Outras Gerências 0
GTE 0
ACL
GQL 0
GMD 0
GPS
DCA
DNN
GAP
GAO
GGO
GOE 0
GSC
GTE 0
Núcleo de Conciliação - Junho 2018
COMPESA 35 n 54 65% 19 20 39 38%

DESVIO DAS Real ∆%


TETO REALIZADO KPI DESVIO GERÊNCIAS Jun/17 2017 x 2018

DRM 34 n 53 64% 19 - 38 39%


GNM CENTRO 6 n 13 46% 7 35% 7 86%
GNM LESTE 10 n 14 71% 4 20% 11 27%
GNM NORTE 0 n 2 0% 2 10% 0
GNM CENTRO NORTE 7 n 13 54% 6 30% 8 63%
GNM OESTE 3 n 6 50% 3 15% 3 100%
GNM SUL 8 n 5 160% (3) -15% 9 -44%
GNM NORONHA 0 n 0 100% - 0% 0
DRI 1 n 1 100% - 1
GNR AGRESTE CENTRAL 0 n 0 100% - 0% 0
GNR AGRESTE MERIDIONAL 0 n 0 100% - 0% 0
GNR ALTO CAPIBARIBE 0 n 0 100% - 0% 0
GNR ALTO DO PAJEÚ 0 n 0 100% - 0% 0
GNR ARARIPE 0 n 0 100% - 0% 0
GNR IPOJUCA 0 n 0 100% - 0% 0
GNR MATA NORTE 0 n 0 100% - 0% 0
GNR MATA SUL 1 n 0 100% (1) -5% 1 -100%
GNR MOXOTÓ 0 n 0 100% - 0% 0
GNR PAJEU 0 n 0 100% - 0% 0
GNR RUSSAS 0 n 1 0% 1 5% 0
GNR SAO FRANCISCO 0 n 0 100% - 0% 0
GNR SERTAO CENTRAL 0 n 0 100% - 0% 0
GNR UNA 0 n 0 100% - 0% 0

Outras Gerências
GDS 1
(vazio) 0
OGE - Junho 2018
COMPESA 333 n 249 134% (84) 1 368 -32%

DESVIO DAS Real ∆%


TETO REALIZADO KPI DESVIO GERÊNCIAS Jun/17 2017 x 2018

DRM 282 n 213 132% (69) 314 -32%


GNM CENTRO 42 n 22 191% (20) -2000% 47 -53%
GNM LESTE 52 n 52 100% - 0% 58 -10%
GNM NORTE 42 n 24 175% (18) -1800% 47 -49%
GNM CENTRO NORTE 75 n 66 114% (9) -900% 83 -20%
GNM OESTE 36 n 36 100% - 0% 40 -10%
GNM SUL 35 n 13 269% (22) -2200% 39 -67%
GNM NORONHA - - 100% - 0% 0
DRI 51 n 36 142% (15) 54 -33%
GNR AGRESTE CENTRAL 19 n 15 127% (4) -400% 21 -29%
GNR AGRESTE MERIDIONAL 5 n 1 500% (4) -400% 5 -80%
GNR ALTO CAPIBARIBE 2 n 2 100% - 0% 2 0%
GNR ALTO DO PAJEÚ - - 100% - 0% 0
GNR ARARIPE - n - 100% - 0% 0
GNR IPOJUCA 2 - 100% (2) -200% 2 -100%
GNR MATA NORTE 3 n 4 75% 1 100% 3 33%
GNR MATA SUL 5 n 1 500% (4) -400% 5 -80%
GNR MOXOTÓ - n 3 0% 3 300% 0
GNR PAJEU - n 1 0% 1 100% 0
GNR RUSSAS 4 n - 100% (4) -400% 4 -100%
GNR SAO FRANCISCO 10 n 9 111% (1) -100% 11 -18%
GNR SERTAO CENTRAL - - 100% - 0% 0
GNR UNA 1 - 100% (1) -100% 1 -100%
PROCON - Junho 2018
COMPESA 165 n 43 384% (122) 1 175 -75%
DESVIO DAS Real ∆%
TETO REALIZADO KPI DESVIO GERÊNCIAS Jun/17 2017 x 2018
DRM 60 n 24 250% (36) 64 -63%
GNM CENTRO 5 n 1 500% (4) -400% 5 -80%
GNM LESTE 14 n 4 350% (10) -1000% 15 -73%
GNM NORTE 13 n 5 260% (8) -800% 14 -64%
GNM CENTRO NORTE 9 n 3 300% (6) -600% 10 -70%
GNM OESTE 5 n 4 125% (1) -100% 5 -20%
GNM SUL 14 n 7 200% (7) -700% 15 -53%
GNM NORONHA - 0 100% - 0% -
DRI 105 n 19 553% (86) 111 -83%
GNR AGRESTE CENTRAL 72 n 0 100% (72) -7200% 80 -100%
GNR AGRESTE MERIDIONAL 5 n 2 250% (3) -300% 7 -71%
GNR ALTO CAPIBARIBE 9 n 9 100% - 0% 1 800%
GNR ALTO DO PAJEÚ - 0 100% - 0% -
GNR ARARIPE 1 n 0 100% (1) -100% -
GNR IPOJUCA - n 2 0% 2 200% -
GNR MATA NORTE 1 n 2 50% 1 100% -
GNR MATA SUL 5 n 2 250% (3) -300% 2 0%
GNR MOXOTÓ 5 n 0 100% (5) -500% 5 -100%
GNR PAJEU 5 n 1 500% (4) -400% -
GNR RUSSAS - n 0 100% - 0% 2 -100%
GNR SAO FRANCISCO 2 n 1 200% (1) -100% 12 -92%
GNR SERTAO CENTRAL - 0 100% - 0% 2 -100%
GNR UNA - n 0 100% - 0% -

Vazio 10
ARPE - Junho 2018
COMPESA 300 n 43 698% (257)

TETO REALIZADO KPI DESVIO

DRM 255 n 24 1063% (231)


GNM CENTRO 24 n 1 2400% (23)
GNM LESTE 44 n 4 1100% (40)
GNM NORTE 22 n 5 440% (17)
GNM CENTRO NORTE 91 n 3 3033% (88)
GNM OESTE 50 n 4 1250% (46)
GNM SUL 24 n 7 343% (17)
GNM NORONHA 0 0 100% -
DRI 45 n 19 237% (26)
GNR AGRESTE CENTRAL 17 n 0 100% (17)
GNR AGRESTE MERIDIONAL 4 n 2 200% (2)
GNR ALTO CAPIBARIBE 1 n 9 11% 8
GNR ALTO DO PAJEÚ 0 n 0 100% -
GNR ARARIPE 0 n 0 100% -
GNR IPOJUCA 1 n 2 50% 1
GNR MATA NORTE 5 n 2 250% (3)
GNR MATA SUL 4 n 2 200% (2)
GNR MOXOTÓ 2 n 0 100% (2)
GNR PAJEU 0 n 1 0% 1
GNR RUSSAS 0 n 0 100% -
GNR SAO FRANCISCO 7 n 1 700% (6)
GNR SERTAO CENTRAL 3 n 0 100% (3)
GNR UNA 1 n 0 100% (1)
Gerências 22
Vazio 22
9 333 -87%

DESVIO DAS Real ∆%


GERÊNCIAS Jun/17 2017 x 2018

284 -92%
-256% 27 -96%
-444% 49 -92%
-189% 24 -79%
-978% 101 -97%
-511% 56 -93%
-189% 27 -74%
0% 0
49 -61%
-189% 19 -100%
-22% 4 -50%
89% 1 800%
0% 0
0% 0
11% 1 100%
-33% 6 -67%
-22% 4 -50%
-22% 2 -100%
11% 0
0% 0
-67% 8 -88%
-33% 3 -100%
-11% 1 -100%

Minat Terkait