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[{"$nulls":9677},"                                   Dimensionamiento de Flota T2 CDs"]
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[]
[]
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[]
[{"$nulls":9688},"FTE\n[Per/Cam]",{"$nulls":3},"Conductores JL",{"$nulls":3},"Tripulaciones de relevo",{"$nulls":3},"Ausentismo"]
[]
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[{"$nulls":9698}," ",{"$nulls":50},{"$f":"IFERROR(IF(NJZ52=0,\"Se cuenta con los vehiculos necesarios [Bajo los parámetros de entrada]\",IF(NJZ52>0,CONCATENATE(\"Se requieren \",NKG56,\" vehículos en la operación, \",\" es necesario mover flota o contratar \",NJZ52,\" vehículos de flota spot.\"),CONCATENATE(\"Sobran \",ROUNDUP(ABS(NJZ52),0),\" vehículos de flota propia, se recomienda moverlos a otro CD que los requiera. \"))),\"\")","v":"Sobran 14 vehículos de flota propia, se recomienda moverlos a otro CD que los requiera. "},{"$nulls":4},{"$f":"IF(NJI49=1,\"[Bajo los parámetros de entrada].\",\"\")","v":"[Bajo los parámetros de entrada]."}]
[{"$nulls":9745},{"$f":"IF(NJV56<>0,\"No\",\"Si\")","v":"No"}]
[{"$nulls":9688},"Rutas AM / PM",{"$nulls":3},"Dominicales a laborar /  Mes",{"$nulls":3},"Tripulaciones 7 x 1",{"$nulls":3},"Número de Festivos en el Mes",{"$nulls":3},"Ingrese otros costos OB",{"$nulls":40},"Meta CO",{"$f":"ROUND(VLOOKUP(NHH7,Bottom_Up_Champions!$A$19:$N$35,SimulaciónV2!L100001+2,FALSE),1)","v":41.6},{"$f":"IFERROR(IF(NJW59<=NJO56,\"g\",\"\"),\"\")","v":"g"},{"$nulls":19},"Tasa Cm/Cliente",{"$f":"ROUND((NKU55/NKS54)*100,1)","v":74.1}]
[{"$nulls":9745},"Meta IR",{"$f":"ROUND(VLOOKUP(NHH7,Bottom_Up_Champions!$A$19:$AB$35,SimulaciónV2!L100001+16,FALSE),3)","v":{"v":0.142,"d":"14.2%"}},{"$f":"IFERROR(IF(NJW60<=NJP56,\"g\",\"\"),\"\")","v":"g"}]
[{"$nulls":9688},"Si",{"$nulls":3},"Si",{"$nulls":3},"No",{"$nulls":3},1,{"$nulls":3},{"v":71000000,"d":"71,000,000"},{"$nulls":62},"Cajas Papel Simulación",{"$f":"+NKS59*NKS67/40000","v":{"v":0.04446,"d":"0"}}]
[{"$nulls":9690},"%"]
[{"$nulls":9733},{"$f":"R40002","v":"Mayor demanda"},{"$nulls":8},{"$f":"R40014","v":"Menor demanda"}]
[{"$nulls":9733},"Dia Sem",{"$f":"S40003","v":"Fecha"},{"$f":"T40003","v":"Demanda [Hl]"},"Capacidad diaria","Diferencia",{"$nulls":4},"Dia Sem",{"$f":"S40015","v":"Fecha"},"Demanda [Hl]","Capacidad diaria","Diferencia"]
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[{"$nulls":9732},{"$f":"Q40005","v":2},"miércoles",{"$f":"S40005","v":"2025-05-28"},{"$f":"IFERROR(ROUND(T40005,0),\"\")","v":{"v":2931,"d":"2,931"}},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/(VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+$C$120000+$NJL$44),0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJM66-NJL66)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJM66-NJL66)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJM66-NJL66)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes.\")),\"\")","v":"Faltan: 5 viajes"},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJL66)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$32<>\"\",$NJY$32,$NJY$33))),0),\" veh. || \", NJN66),\"\")","v":"63 veh. || Faltan: 5 viajes"},null,null,{"$f":"P40017","v":2},"martes","2025-05-06",{"v":1497.3845942991538,"d":"1,497"},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+C120000,0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJV66-NJU66)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJV66-NJU66)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJV66-NJU66)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\")),\"\")","v":"Sobran: 25 veh."},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJU66)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh. || \", NJW66),\"\")","v":"30 veh. || Sobran: 25 veh."},{"$nulls":19},"Ordenes / mes",{"$f":"+NKS65*NKO51","v":{"v":34505.19,"d":"34,505"}}]
[{"$nulls":9732},{"$f":"Q40006","v":3},"miércoles",{"$f":"S40006","v":"2025-05-07"},{"$f":"IFERROR(ROUND(T40006,0),\"\")","v":{"v":2805,"d":"2,805"}},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/(VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+$C$120000+$NJL$44),0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJM67-NJL67)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJM67-NJL67)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJM67-NJL67)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes.\")),\"\")","v":"Faltan: 2 viajes"},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJL67)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$32<>\"\",$NJY$32,$NJY$33))),0),\" veh. || \", NJN67),\"\")","v":"60 veh. || Faltan: 2 viajes"},null,null,{"$f":"P40018","v":3},"martes","2025-05-20",{"v":1509.867087907926,"d":"1,510"},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+C120000,0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJV67-NJU67)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJV67-NJU67)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJV67-NJU67)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\")),\"\")","v":"Sobran: 24 veh."},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJU67)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh. || \", NJW67),\"\")","v":"31 veh. || Sobran: 24 veh."},{"$nulls":19},"Rollos / Día",{"$f":"+ROUND((NKO52*1.23/40)*NKS59/100,0)","v":24}]
[{"$nulls":9732},{"$f":"Q40007","v":4},"jueves",{"$f":"S40007","v":"2025-05-22"},{"$f":"IFERROR(ROUND(T40007,0),\"\")","v":{"v":2512,"d":"2,512"}},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/(VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+$C$120000+$NJL$44),0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJM68-NJL68)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJM68-NJL68)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJM68-NJL68)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes.\")),\"\")","v":"Sobran: 5 viajes."},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJL68)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$32<>\"\",$NJY$32,$NJY$33))),0),\" veh. || \", NJN68),\"\")","v":"54 veh. || Sobran: 5 viajes."},null,null,{"$f":"P40019","v":4},"martes","2025-05-27",{"v":1542.076705076326,"d":"1,542"},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+C120000,0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJV68-NJU68)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJV68-NJU68)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJV68-NJU68)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\")),\"\")","v":"Sobran: 24 veh."},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJU68)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh. || \", NJW68),\"\")","v":"31 veh. || Sobran: 24 veh."},{"$nulls":19},"Rollos / Mes",{"$f":"ROUND(NKS67*NKO51,0)","v":648}]
[{"$nulls":9732},{"$f":"Q40008","v":5},"jueves",{"$f":"S40008","v":"2025-05-15"},{"$f":"IFERROR(ROUND(T40008,0),\"\")","v":{"v":2400,"d":"2,400"}},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/(VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+$C$120000+$NJL$44),0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJM69-NJL69)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJM69-NJL69)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJM69-NJL69)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)),0),\" viajes.\")),\"\")","v":"Sobran: 7 viajes."},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJL69)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$32<>\"\",$NJY$32,$NJY$33))),0),\" veh. || \", NJN69),\"\")","v":"52 veh. || Sobran: 7 viajes."},null,null,{"$f":"P40020","v":5},"martes","2025-05-13",{"v":1568.1471797277327,"d":"1,568"},{"$f":"IFERROR(ROUND(SUM($NKN$31:$NKN$35)/VLOOKUP(\"Total Dias\",$A$100000:$B$120000,2,FALSE)+C120000,0),\"\")","v":{"v":2711,"d":"2,711"}},{"$f":"IFERROR(IF((NJV69-NJU69)<0,CONCATENATE(\"Faltan: \",ROUND(ABS(NJV69-NJU69)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\"),CONCATENATE(\"Sobran: \",ROUND(ABS(NJV69-NJU69)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh.\")),\"\")","v":"Sobran: 23 veh."},{"$f":"IFERROR(CONCATENATE(ROUND(ABS(NJU69)/(IF($NJT$36=\"\",$NJT$36,$NJT$36)*(1+IF($NJY$36<>\"\",$NJY$36,$NJY$36))),0),\" veh. || \", NJW69),\"\")","v":"32 veh. || Sobran: 23 veh."},{"$nulls":19},"Cajas/mes",{"$f":"+NKS68/64","v":{"v":10.125,"d":"10"}}]
[]
[{"$nulls":9681},"Tunja","2022-06-01",50797,"-0-",{"$nulls":47},"Warehouse",{"$nulls":4},"T2",null,null,"T1"]
[{"$nulls":9684},15,{"$nulls":47},{"$f":"IF(NJI49=1,1,0)","v":1}]
[{"$nulls":9684},22,{"$nulls":52},"No. Viajes T2",{"$f":"IFERROR(NJL74/NJO56,\"\")","v":{"v":1266.8320895522388,"d":"1,267"}},null,"No. Viajes T1",{"$f":"+NJL74/170","v":{"v":315.33529411764704,"d":"315"}}]
[{"$nulls":9688},"FLT",{"$nulls":3},"Picking",{"$nulls":3},"Sorting & AI",{"$nulls":3},"Reempaque y Maquila",{"$nulls":3},"Vertimiento",{"$nulls":3},"Verificador",{"$nulls":25},"Venta HL",{"$f":"IFERROR(NJO40,\"\")","v":{"v":53607,"d":"53,607"}},null,"HL / dia",{"$f":"+NJL74/NJL77","v":{"v":1985.4444444444443,"d":"1,985"}},null,"Traslados T1 HL",{"$f":"+NJL74*1.08","v":{"v":57895.560000000005,"d":"57,896"}}]
[]
[{"$nulls":9734},"Venta Cajas",{"$f":"IFERROR(NJL74*10,\"\")","v":{"v":536070,"d":"536,070"}},null,"Ret. Cajas Envase",{"$f":"IFERROR(NJL76*100%,\"\")","v":{"v":536070,"d":"536,070"}},null,"Traslados T1 Cajas",{"$f":"+NJL76*1.08","v":{"v":578955.6000000001,"d":"578,956"}}]
[{"$nulls":9694},"%",{"$nulls":3},"%",{"$nulls":3},"%",{"$nulls":31},"Dias laborales",{"$f":"NKO51","v":27},null,"Estibas mov. / mes",{"$f":"+(NJL76+NJO76+NJR76+NJR77)/45","v":{"v":48603.68,"d":"48,604"}},null,"Despacho envase",{"$f":"+NJR73*1700","v":{"v":536070,"d":"536,070"}}]
[]
[{"$nulls":9737},"Estibas mov. / dia",{"$f":"+NJO77/NJL77","v":{"v":1800.1362962962962,"d":"1,800"}},null,"No. Viajes T1 / dia",{"$f":"+NJR73/NJL77","v":{"v":11.67908496732026,"d":"11.68"}}]
[{"$nulls":9737},"No. Viajes T2 / dia",{"$f":"IFERROR(NJO73/NJL77,\"\")","v":{"v":46.91970702045329,"d":"47"}}]
[]
[]
[{"$nulls":9702},"%"]
[]
[{"$nulls":9684},"J39998"]
[]
[{"$nulls":9678}," "]
[{"$nulls":9734},"FLT",null,null,"PICKING",null,null,"SORTING & AI",null,null,"REEMPAQUE & MAQUILA"]
[{"$nulls":9737},"% picking",{"$f":"IFERROR(IF(NHU77<>\"\",NHU77/100,35%),\"\")","v":{"v":0.35,"d":"0.350"}},null,"% Sorting",{"$f":"IFERROR(IF(NHY77<>\"\",NHY77/100,35%),\"\")","v":{"v":0.35,"d":"0.350"}},null,"% Reempaque",{"$f":"IFERROR(IF(NIC77<>\"\",NIC77/100,10%),\"\")","v":{"v":0.1,"d":"0.100"}}]
[{"$nulls":9734},"Min. / estiba FLT",{"$f":"IFERROR(IF(NHQ77<>\"\",NHQ77,2.38),\"\")","v":2.38},null,"% Picking mostrar",{"$f":"IFERROR(CONCATENATE(ROUND(NJO89*100,0),\"%\"),\"\")","v":"35%"},null,"% Sorting mostrar",{"$f":"IFERROR(CONCATENATE(ROUND(NJR89*100,0),\"%\"),\"\")","v":"35%"},null,"% Reempaque mostrar",{"$f":"IFERROR(CONCATENATE(ROUND(NJU89*100,0),\"%\"),\"\")","v":"10%"}]
[{"$nulls":9737},"Cj picking / mes",{"$f":"IFERROR(+NJL76*NJO89,\"\")","v":{"v":187624.5,"d":"187,625"}},null,"Cajas Sorting / mes",{"$f":"IFERROR(NJO76*NJR90,\"\")","v":{"v":187624.5,"d":"187,625"}},null,"Cajas reempaque / mes",{"$f":"+NJR76*NJU90","v":{"v":57895.56000000001,"d":"57,896"}}]
[{"$nulls":9734},"Mov. / estiba FLT",{"$f":"IFERROR(IF(NHQ80<>\"\",NHQ80,4),\"\")","v":4},null,"Cj picking / dia",{"v":20000,"d":"20,000"},null,"Cajas Sorting / dia",{"$f":"NJR91/NJL77","v":{"v":6949.055555555556,"d":"6,949"}},null,"Cajas reempaque / dia",{"$f":"+NJU91/NJL77","v":{"v":2144.2800000000007,"d":"2,144"}}]
[]
[{"$nulls":9734},"Horas / dia FLT",{"$f":"IFERROR(IF(NHQ83<>\"\",NHQ83,20),\"\")","v":20},null,"Cj / Hora",{"$f":"IFERROR(IF(NHU80<>\"\",NHU80,300),\"\")","v":300},null,"Cajas / Hora Sorting",{"$f":"IFERROR(IF(NHY80<>\"\",NHY80,300),\"\")","v":300},null,"Cajas / Hora reempaque",{"$f":"IFERROR(IF(NIC80<>\"\",NIC80/100,20),\"\")","v":20}]
[{"$nulls":9702},"Volumen con Volatilidad [HL]",{"$nulls":6},"GAP [Hl]",{"$nulls":33},"% maquila",{"$f":"IFERROR(IF(NIC83<>\"\",NIC83/100,0%),\"\")","v":{"v":0,"d":"0.000"}}]
[{"$nulls":9734},"Estibas movil. / dia",{"$f":"60/NJL90*NJL94","v":{"v":504.20168067226894,"d":"504"}},{"$nulls":4},"Cajas AI / mes",{"$f":"+NJR74*0.06","v":{"v":3473.7336,"d":"3,474"}},null,"% maquila mostrar",{"$f":"IFERROR(CONCATENATE(ROUND(NJU95*100,0),\"%\"),\"\")","v":"0%"}]
[{"$nulls":9743},"Cajas maquila / mes",{"$f":"+NJR76*0.01","v":{"v":5789.556000000001,"d":"5,790"}},{"$nulls":55},"-0.0-"]
[{"$nulls":9734},"FLT requerido",{"$f":"ROUNDUP(NJJ56/NKO51/NJL96,0)","v":4},{"$nulls":4},"Cajas AI / dia",{"$f":"+NJR96/NJL77","v":{"v":128.6568,"d":"129"}},null,"Cajas maquila / dia",{"$f":"NJU97/NJL77","v":{"v":214.42800000000005,"d":"214"}},{"$nulls":55},0.09]
[{"$nulls":9800},0.09]
[{"$nulls":9740},"Cajas / Hora AI",{"$f":"IFERROR(IF(NHY83<>\"\",NHY83,600),\"\")","v":600},null,"Cajas / Hora maquila",{"$f":"IFERROR(IF(NIC86<>\"\",NIC86,15),\"\")","v":15},{"$nulls":55},0.2,"Sobra",24557.666139999987,293189637]
[{"$nulls":9803},76505]
[{"$nulls":9688},"Volumen\n[Hl]",{"$nulls":3},"Flota Requerida\n[Cam]",{"$nulls":3},"Flota Faltante/ Sobrante [Cam]",{"$nulls":3},"Cajas por Viaje\n[Cajas/Viaje]",{"$nulls":3},"Recargas\n[%]",{"$nulls":3},"FTE\n[Per/Cam]"]
[{"$nulls":9734},"MOVILIZADOR",null,null,"VERIFICADOR",null,null,"VERTIMIENTO"]
[]
[{"$nulls":9734},"Vehiculos / dia",70]
[]
[{"$nulls":9737},"Viajes / hora",{"$f":"IFERROR(IF(NIK77<>\"\",NIK77,1.5),\"\")","v":1.5},null,"Cajas / Hora",{"$f":"IFERROR(IF(NIG77<>\"\",NIG77,30),\"\")","v":30}]
[{"$nulls":9688},"Personas en Operación",{"$nulls":3},"Insumos",{"$nulls":3},"Capacidad Total\n[Hl]",{"$nulls":3},"GAP [Hl]",{"$nulls":3},"Parametros",{"$nulls":3},"Productividad"]
[]
[]
[]
[]
[{"$nulls":9698},{"$f":"IF(NHR113>0,CONCATENATE(NHR113,\" vehiculos de flota spot\"),\"\")","v":""},{"$f":"IF(AND(NIA113<>\"\",NIC113<>\"\"),\" y \", \"\")","v":""}]
[{"$nulls":9688},{"$f":"IFERROR(IF(NJI49=0,\"\",NJZ57),\"\")","v":"Sobran 14 vehículos de flota propia, se recomienda moverlos a otro CD que los requiera. "}]
[{"$nulls":9698},{"$f":"IF(NHR115>0,CONCATENATE(NHR115,\" vehiculos de flota spot\"),\"\")","v":""},{"$f":"IF(AND(NIA115<>\"\",NIC115<>\"\"),\" y \", \"\")","v":""}]
[{"$nulls":9698},{"$f":"IF(NHR116>0,CONCATENATE(NHR116,\" vehiculos de flota spot\"),\"\")","v":""},{"$f":"IF(AND(NIA116<>\"\",NIC116<>\"\"),\" y \", \"\")","v":""},{"$nulls":34},"OPERATIVO",null,null,"ADMINISTRATIVO",null,{"$f":"IF(NJL74>NJX123,NJW123,IF(NJL74>NJX122,NJW122,IF(NJL74>NJX121,NJW121,IF(NJL74>NJX120,NJW120,NJW119))))","v":"Cluster3"}]
[{"$nulls":9698},{"$f":"IF(NHR117>0,CONCATENATE(NHR117,\" vehiculos de flota spot\"),\"\")","v":""},{"$f":"IF(AND(NIA117<>\"\",NIC117<>\"\"),\" y \", \"\")","v":""}]
[{"$nulls":9734},"Operario autoelevador",{"$f":"IF(NJI72=1,ROUNDUP((NJL98*(NJL94/8))+1,0),\"\")","v":11},{"$f":"IFERROR(VLOOKUP(NJK118,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":2187500,"d":"2,187,500"}},"Gerente OL",{"$f":"IF(NJI72=1,HLOOKUP(NJN118,$NJW$118:$NKJ$123,RIGHT($NJP$116,1)+1,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP(NJN118,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":7875000,"d":"7,875,000"}},{"$nulls":9},"Gerente OL","Coordinador operaciones","Supervisor","Analista Inventarios","Auxiliar inventarios","Analista SISO","Auxiliar SISO","Facturador/Liquidador","Auxiliar porteria","Auxiliar administrativo","Aprendiz productivo"]
[{"$nulls":9746},"Cluster1",{"v":1,"d":"1.00"},{"v":12000,"d":"12,000.00"},0,1,1,0,1,0,1,1,0,1]
[{"$nulls":9734},"Operario picking",{"$f":"IF(NJI72=1,ROUNDUP(NJO92/(6*NJO94),0),\"\")","v":12},{"$f":"IFERROR(VLOOKUP(NJK120,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":1589920.5,"d":"1,589,921"}},"Coordinador operaciones",{"$f":"IF(NJI72=1,HLOOKUP(NJN120,$NJW$118:$NKJ$123,RIGHT($NJP$116,1)+1,FALSE),\"\")","v":1},{"$f":"IFERROR(VLOOKUP(NJN120,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":6125000,"d":"6,125,000"}},1,{"$nulls":5},"Cluster2",{"v":12001,"d":"12,001.00"},{"v":35000,"d":"35,000.00"},0,1,1,0,1,0,2,1,2,1]
[{"$nulls":9689},{"$f":"+'Open Book UC'!A3","v":"Cargo"},{"$nulls":3},{"$f":"+'Open Book UC'!B3","v":"Tipo"},null,null,{"$f":"+'Open Book UC'!C3","v":"Tipo De Contrato"},null,null,{"$f":"+'Open Book UC'!E3","v":"Clase ARL"},null,{"$f":"+'Open Book UC'!D3","v":"Tipo Cargo"},{"$nulls":3},{"$f":"+'Open Book UC'!F3","v":"Salario Base"},null,{"$f":"+'Open Book UC'!G3","v":"Personas"},null,"Total UC\n+ Parafiscales",{"$nulls":36},"Cluster3",{"v":35001,"d":"35,001.00"},{"v":55000,"d":"55,000.00"},0,1,3,0,1,0,3,3,3,1]
[{"$nulls":9677},{"$f":"CONCATENATE(\"Esc. \",NHF123)","v":"Esc. 1"},{"$f":"IF(NHJ122<>\"\",NHF122,\"\")","v":""},{"$nulls":55},"Verificador",{"$f":"IF(NJI72=1,ROUNDUP(IF((NJO80+NJR79)/(NJO107*20)<0.3,0,(NJO80+NJR79)/(NJO107*20)),0),\"\")","v":2},{"$f":"IFERROR(VLOOKUP(NJK122,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":1925000,"d":"1,925,000"}},"Supervisor",{"$f":"IF(NJI72=1,HLOOKUP(NJN122,$NJW$118:$NKJ$123,RIGHT($NJP$116,1)+1,FALSE),\"\")","v":3},{"$f":"IFERROR(VLOOKUP(NJN122,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":3150000,"d":"3,150,000"}},3,{"$nulls":5},"Cluster4",{"v":55001,"d":"55,001.00"},{"v":80000,"d":"80,000.00"},1,0,3,1,1,1,2,4,4,1]
[{"$nulls":9677},1,{"$nulls":11},{"$f":"+'Open Book UC'!A5","v":"Conductor"},{"$nulls":3},{"$f":"+'Open Book UC'!B5","v":"Operativo"},null,null,{"$f":"+'Open Book UC'!C5","v":"Natural"},null,null,{"$f":"+'Open Book UC'!E5","v":"Clase_IV"},null,{"$f":"+'Open Book UC'!D5","v":"Camion"},{"$nulls":3},{"$f":"+'Open Book UC'!F5","v":{"v":2035592.64,"d":"2,035,593"}},null,{"$f":"+'Open Book UC'!G5","v":43},null,{"$f":"+NIJ123*NIH123*1.5","v":{"v":131295725.28,"d":"131,295,725"}},{"$nulls":36},"Cluster5",{"v":80001,"d":"80,001.00"},null,1,0,3,1,2,1,2,5,4,1]
[{"$nulls":9676},{"$f":"1+NHE123","v":1},{"$nulls":12},{"$f":"+'Open Book UC'!A6","v":"Responsable de reparto"},{"$nulls":3},{"$f":"+'Open Book UC'!B6","v":"Operativo"},null,null,{"$f":"+'Open Book UC'!C6","v":"Natural"},null,null,{"$f":"+'Open Book UC'!E6","v":"Clase_IV"},null,{"$f":"+'Open Book UC'!D6","v":"Camion"},{"$nulls":3},{"$f":"+'Open Book UC'!F6","v":{"v":1903278,"d":"1,903,278"}},null,{"$f":"+'Open Book UC'!G6","v":43},null,{"$f":"+NIJ124*NIH124*1.5","v":{"v":122761431,"d":"122,761,431"}},{"$nulls":24},"Operario sorting",{"$f":"IF(NJI72=1,ROUNDUP(IF(NJR92/(NJR94*20)<0.3,0,NJR92/(NJR94*20)),0),\"\")","v":2},{"$f":"IFERROR(VLOOKUP(NJK124,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":1589920.5,"d":"1,589,921"}},"Analista Inventarios",{"$f":"IF(NJI72=1,HLOOKUP(NJN124,$NJW$118:$NKJ$123,RIGHT($NJP$116,1)+1,FALSE),\"\")","v":0},{"$f":"IFERROR(VLOOKUP(NJN124,Costo_OL!$A:$G,7,FALSE),0)","v":{"v":3237500,"d":"3,237,500"}},1]
[{"$nulls":9676},2,{"$nulls":12},{"$f":"+'Open Book UC'!A7","v":"Auxiliar de reparto"},{"$nulls":3},{"$f":"+'Open Book UC'!B7","v":"Operativo"},null,null,{"$f":"+'Open Book UC'!C7","v":"Natural"},null,null,{"$f":"+'Open Book UC'!E7","v":"Clase_IV"},null,{"$f":"+'Open Book UC'!D7","v":"Camion"},{"$nulls":3},{"$f":"+'Open Book UC'!F7","v":{"v":1573574,"d":"1,573,574"}},null,{"$f":"+'Open Book UC'!G7","v":37},null,{"v":87333357,"d":"87,333,357"}]
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[{"$nulls":9677},{"$f":"1+NHF147","v":8},{"$nulls":11},"Otros Costos",{"$nulls":3},{"$f":"+NIG61","v":{"v":71000000,"d":"71,000,000"}},{"$nulls":7},"Costo / HL (COP/HL)",{"$nulls":3},{"$f":"+NHV152/NJL40","v":{"v":16110.063312179378,"d":"16,110"}}]
[{"$nulls":9689},"Costo Total (Aproximado)",{"$nulls":3},{"$f":"(SUM(NIL123:NIM149)+NHV151)*1.7","v":{"v":863612163.976,"d":"863,612,164"}},{"$nulls":7},"Costo / HL (USD/HL)",{"$nulls":3},{"$f":"+NIH151/4366.82432","v":{"v":3.6891942820771364,"d":"3.69"}},{"$nulls":8},{"$f":"IF(NIN152<>\"\",\"USD\",\"\")","v":""},{"$nulls":19},"Costo HC operativo",{"$f":"IF(NJI72=1,SUMPRODUCT(NJM118:NJM138,NJL118:NJL138),\"\")","v":{"v":68403251,"d":"68,403,251"}},null,"Gastos Operativos y administrativos",{"$f":"IF(NJI72=1,NJL156*NJP152,\"\")","v":{"v":16139700.149999999,"d":"16,139,700"}},{"v":0.15,"d":"15%"},"COP / Hl",{"$f":"IF(NJI72=1,NJO156/NJL74,\"\")","v":{"v":2960.5658118342753,"d":"2,961"}}]
[]
[{"$nulls":9734},"Costo HC administrativo",{"$f":"IF(NJI72=1,SUMPRODUCT(NJP118:NJP138,NJO118:NJO138),\"\")","v":{"v":39194750,"d":"39,194,750"}},null,"Gastos nomina extraordinarios",{"$f":"IF(NJI72=1,NJL156*(NJP154),\"\")","v":{"v":10759800.100000001,"d":"10,759,800"}},{"v":0.1,"d":"10%"},"USD / Hl",{"$f":"IF(NJI72=1,NJR152/5037.037,\"\")","v":{"v":0.5877593934359178,"d":"0.59"}}]
[]
[{"$nulls":9734},"Costo HC total",{"$f":"IF(NJI72=1,NJL154+NJL152,\"\")","v":{"v":107598001,"d":"107,598,001"}},null,"Costo operación OB + AIU + CREE",{"$f":"IF(NJI72=1,(NJL156+NJO152+NJO154)*(1+NJP156),\"\")","v":{"v":158707051.475,"d":"158,707,051"}},{"v":0.18,"d":"18%"}]
[{"$nulls":9693},{"$f":"IF(NHT157<>\"\",\"Hl\",\"\")","v":""},{"$f":"IF(NHJ126<>\"\",\"20 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ126<>\"\",\"10 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ126<>\"\",\"20 :\",\"\")","v":""},null,"asd",{"$f":"IF(NHJ126<>\"\",\"20 :\",\"\")","v":""},{"$nulls":4},{"$f":"IF(NIJ157<>\"\",\"Hl\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ126<>\"\",\"12:\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ126<>\"\",\"12 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ126<>\"\",\"12 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ126<>\"\",\"10 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ126<>\"\",\"10 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ126<>\"\",\"10 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ126<>\"\",\"6 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ126<>\"\",\"6 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ126<>\"\",\"6 :\",\"\")","v":""}]
[{"$nulls":9693},{"$f":"IF(NHT161<>\"\",\"Hl\",\"\")","v":""},{"$f":"IF(NHJ130<>\"\",\"20 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ130<>\"\",\"10 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ130<>\"\",\"20 :\",\"\")","v":""},null,"asd",{"$f":"IF(NHJ130<>\"\",\"20 :\",\"\")","v":""},{"$nulls":4},{"$f":"IF(NIJ161<>\"\",\"Hl\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ130<>\"\",\"12:\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ130<>\"\",\"12 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ130<>\"\",\"12 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ130<>\"\",\"10 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ130<>\"\",\"10 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ130<>\"\",\"10 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ130<>\"\",\"6 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ130<>\"\",\"6 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ130<>\"\",\"6 :\",\"\")","v":""}]
[{"$nulls":9693},{"$f":"IF(NHT165<>\"\",\"Hl\",\"\")","v":""},{"$f":"IF(NHJ134<>\"\",\"20 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ134<>\"\",\"10 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ134<>\"\",\"20 :\",\"\")","v":""},null,"asd",{"$f":"IF(NHJ134<>\"\",\"20 :\",\"\")","v":""},{"$nulls":4},{"$f":"IF(NIJ165<>\"\",\"Hl\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ134<>\"\",\"12:\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ134<>\"\",\"12 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ134<>\"\",\"12 :\",\"\")","v":""},{"$nulls":29},{"$f":"((NJL118+NJL120+NJL122+NJL124+NJL126+NJL132+NJO122))","v":32}]
[{"$nulls":9694},{"$f":"IF(NHJ134<>\"\",\"10 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ134<>\"\",\"10 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ134<>\"\",\"10 :\",\"\")","v":""},{"$nulls":28},"WNP (Hl/h)",{"$f":"IF(NJI72=1,NJL74/((NJL118+NJL120+NJL122+NJL124+NJL126+NJL132+NJO122)*8*NJL77),\"\")","v":{"v":7.755642361111111,"d":"7.8"}},null,"Prod. Picking (Cj/h)",{"$f":"IF(NJI72=1,NJO92/(NJL120*6),\"\")","v":{"v":277.77777777777777,"d":"278"}}]
[{"$nulls":9694},{"$f":"IF(NHJ134<>\"\",\"6 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ134<>\"\",\"6 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ134<>\"\",\"6 :\",\"\")","v":""}]
[{"$nulls":9693},{"$f":"IF(NHT169<>\"\",\"Hl\",\"\")","v":""},{"$f":"IF(NHJ138<>\"\",\"20 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ138<>\"\",\"10 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ138<>\"\",\"20 :\",\"\")","v":""},null,"asd",{"$f":"IF(NHJ138<>\"\",\"20 :\",\"\")","v":""},{"$nulls":4},{"$f":"IF(NIJ169<>\"\",\"Hl\",\"\")","v":""},{"$nulls":23},"WLP (Hl/h)",{"$f":"IF(NJI72=1,NJL74/((NJL118+NJL120+NJL122+NJL124+NJL126+NJL132)*8*NJL77),\"\")","v":{"v":8.557950191570882,"d":"8.6"}},null,"Prod. Sorting (Cj/h)",{"$f":"IF(NJI72=1,NJR91/(NJL124*8*NJL77),\"\")","v":{"v":434.31597222222223,"d":"434"}}]
[{"$nulls":9694},{"$f":"IF(NHJ138<>\"\",\"12:\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ138<>\"\",\"12 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ138<>\"\",\"12 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ138<>\"\",\"10 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ138<>\"\",\"10 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ138<>\"\",\"10 :\",\"\")","v":""},{"$nulls":28},"FNP (horas)",{"$f":"IF(NJI72=1,NJL74/(NJL98*NJL94*NJL77),\"\")","v":{"v":24.818055555555556,"d":"24.8"}},null,"Prod. Vertimiento",{"$f":"IF(NJI72=1,NJR107,\"\")","v":30}]
[{"$nulls":9694},{"$f":"IF(NHJ138<>\"\",\"6 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ138<>\"\",\"6 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ138<>\"\",\"6 :\",\"\")","v":""}]
[{"$nulls":9693},{"$f":"IF(NHT173<>\"\",\"Hl\",\"\")","v":""},{"$f":"IF(NHJ142<>\"\",\"20 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ142<>\"\",\"10 :\",\"\")","v":""},{"$nulls":3},{"$f":"IF(NHJ142<>\"\",\"20 :\",\"\")","v":""},null,"asd",{"$f":"IF(NHJ142<>\"\",\"20 :\",\"\")","v":""},{"$nulls":4},{"$f":"IF(NIJ173<>\"\",\"Hl\",\"\")","v":""},{"$nulls":23},"FNP (FLT)",{"$f":"IF(NJI72=1,NJL74/NJL98,\"\")","v":{"v":13401.75,"d":"13,401.8"}},null,"Prod. Reempaque",{"$f":"IF(NJI72=1,NJU94,\"\")","v":20}]
[{"$nulls":9694},{"$f":"IF(NHJ142<>\"\",\"12:\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ142<>\"\",\"12 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ142<>\"\",\"12 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ142<>\"\",\"10 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ142<>\"\",\"10 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ142<>\"\",\"10 :\",\"\")","v":""}]
[{"$nulls":9694},{"$f":"IF(NHJ142<>\"\",\"6 :\",\"\")","v":""},{"$nulls":7},{"$f":"IF(NHJ142<>\"\",\"6 :\",\"\")","v":""},null,null,{"$f":"IF(NHJ142<>\"\",\"6 :\",\"\")","v":""}]
[]
[{"$nulls":9734},"SKPIs"]
[{"$nulls":9734},"Pcks","h"]
[]
[]
[]
[]
[]
[]
[{"$nulls":9734},"Item","Enero LE"]
[{"$nulls":9734},"HL Budget",{"$f":"NJL74*(1+NJJ194)","v":{"v":55252.734899999996,"d":"55,253"}}]
[{"$nulls":9733},{"$f":"1-NJJ194-NJJ191","v":{"v":0.9021,"d":"90.21%"}},"HL Budget UC",{"$f":"(NJL187*NJJ188)*(100%+NJL207)","v":{"v":50840.3619963558,"d":"50,840"}}]
[{"$nulls":9733},{"$f":"+(SUM(NJM32:NJM33)/$NJM$36)+SUM(NJM31)/$NJM$36","v":{"v":1,"d":"100.00%"}},"HL Budget Camiones > 3.5 Ton",{"$f":"NJL187*NJJ189","v":{"v":55252.734899999996,"d":"55,253"}}]
[{"$nulls":9733},{"$f":"1-NJJ189","v":{"v":0,"d":"0.00%"}},"HL Budget Camiones < 3.5 Ton",{"$f":"NJL188*NJJ190","v":0}]
[{"$nulls":9733},{"v":0.0672,"d":"6.72%"},"HL Budget KA",{"$f":"(NJL187*NJJ191)*(100%+NJL208)","v":{"v":3787.2434609855995,"d":"3,787"}}]
[{"$nulls":9733},{"v":0,"d":"0.00%"},"HL Socios",{"$f":"NJL187*NJJ192","v":0}]
[{"$nulls":9733},{"v":0,"d":"0.00%"},"HL UDS",{"$f":"NJJ193*NJL187","v":0}]
[{"$nulls":9733},{"v":0.0307,"d":"3.07%"},"HL T4",{"$f":"NJL187*NJJ194","v":{"v":1696.25896143,"d":"1,696"}}]
[{"$nulls":9734},"HL Totales",{"$f":"NJL188+NJL191+NJL192+NJL193+NJL194","v":{"v":56323.8644187714,"d":"56,324"}}]
[{"$nulls":9734},"Packs Budget",{"$f":"NJL187*23.5","v":{"v":1298439.27015,"d":"1,298,439"}}]
[{"$nulls":9734},"2T Capacity Occupation (hl) camiones > 3.5 Ton",{"$f":"((NKF52*NJO52)+(NKF53*NJO53)+(NJO51*NKF51))/SUM(NKF51:NKF53)","v":{"v":41.44186046511628,"d":"41.44"}}]
[{"$nulls":9734},"2T Capacity Occupation (hl) camiones < 3.5 Ton",0]
[{"$nulls":9734},"2T Capacity Occupation (hl) camiones KA",{"$f":"NJW31","v":{"v":16,"d":"16.00"}}]
[{"$nulls":9734},"Productividad flota camiones >3.5 Ton",{"$f":"+NJP56","v":{"v":0.16315789473684209,"d":"16%"}}]
[{"$nulls":9734},"Productividad flota camiones <3.5 Ton"]
[{"$nulls":9734},"Productividad flota KA",{"$f":"+NJL200/2","v":{"v":0.08157894736842104,"d":"8%"}}]
[{"$nulls":9734},"Flota necesaria > 3.5 Ton",{"$f":"+SUM(NKF51:NKF55)-NJL205","v":{"v":34.2332327292,"d":"34.23"}}]
[{"$nulls":9734},"Flota Necesaria < 3.5 Ton"]
[{"$nulls":9734},"Flota Necesaria KA",{"$f":"(NJL191/NJL206)/(NJL199*(1+NJL201))","v":{"v":8.766767270799999,"d":"8.77"}}]
[{"$nulls":9734},"Dias laborados",{"$f":"+NKO51","v":27}]
[{"$nulls":9734},"2T Refusals (Volume loaded and Undelivered) UC",{"v":0.02,"d":"2.0%"}]
[{"$nulls":9734},"2T Refusals (Volume loaded and Undelivered) KA",{"v":0.02,"d":"2.0%"}]
[{"$nulls":9734},"FTE flota camiones > 3.5 Ton",{"$f":"+NJR56","v":{"v":2.8947368421052633,"d":"2.9"}}]
[{"$nulls":9734},"FTE flota camiones < 3.5 Ton",{"v":0,"d":"0.0"}]
[{"$nulls":9734},"FTE flota camiones KA",{"$f":"+NJR51","v":{"v":2,"d":"2.0"}}]
[{"$nulls":9734},"Viajes Camiones > 3.5 Ton",{"$f":"(NJL203*NJL200*NJL206)+(NJL205*NJL202*NJL206)","v":{"v":170.11635735352732,"d":"170"}}]
[{"$nulls":9734},"Viajes Camiones < 3.5 Ton",{"$f":"NJL204*NJL206*NJL201","v":0}]
[{"$nulls":9734},"Assets Utilization (%)",{"$f":"IFERROR(ROUND((NJL212+NJL213)/((((NJL203+NJL205+(NJL204*2)))*(COUNT(A100001:A110031)))),3),\"\")*2.5","v":{"v":0.32,"d":"32.0%"}}]
[{"$nulls":9734},"Assets Occupation(%)",{"$f":"ROUND(NJL197/(((NKF51*20)+(NKF52*45)+(NKF53*47))/SUM(NKF51:NKF53)),3)","v":{"v":0.975,"d":"97.5%"}}]
[{"$nulls":9734},"Asset Efficiency",{"$f":"IFERROR(ROUND(NJL214*NJL215,3),\"\")","v":{"v":0.312,"d":"31.2%"}}]
[{"$nulls":9734},"Tiempo en ruta camiones > 3.5 Ton",{"$f":"9/(1+NJL200)","v":{"v":7.737556561085972,"d":"7.74"}}]
[{"$nulls":9734},"Tiempo en ruta camiones < 3.5 Ton",{"$f":"IF(OR(NJL201<>\"\",NJL201<>0),9/(1+NJL201),0)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":9734},"Tiempo en ruta camiones KA",{"$f":"9/(1+NJL202)","v":{"v":8.321167883211679,"d":"8.32"}}]
[{"$nulls":9734},"TML",{"$f":"40/60","v":{"v":0.6666666666666666,"d":"0.67"}}]
[{"$nulls":9734},"TV",{"$f":"35/60","v":{"v":0.5833333333333334,"d":"0.58"}}]
[{"$nulls":9734},"Horas Hombre TAT",{"$f":"(NJL203*NJL200*NJL206*NJL209*NJL217)+(NJL205*NJL202*NJL206*NJL211*NJL219)+(NJL213*NJL210*NJL218)","v":{"v":3699.1531949222904,"d":"3,699.15"}}]
[{"$nulls":9734},"Horas Hombre TOTAL Delivery",{"$f":"((NJL203*NJL206*2*(NJL220+NJL221))+(NJL204*NJL206*(NJL220+NJL221))+(NJL205*NJL206*(NJL220+NJL221)))+NJL222","v":{"v":6305.77479953279,"d":"6,305.77"}}]
[{"$nulls":9734},"# de personas WLP (pickers, helpers, FLT)",{"$f":"(NJL118+NJL120+NJL122+NJL124+NJL126+NJL132+NJO122)","v":{"v":32,"d":"32.00"}}]
[{"$nulls":9734},"# de personas WNP (pickers, helpers, FLT, \nsupervisors, checkers)",{"$f":"(NJL118+NJL120+NJL122+NJL124+NJL126+NJL132)","v":{"v":29,"d":"29.00"}}]
[{"$nulls":9734},"Horas totales almacen",{"$f":"NJL225*8*NJL206","v":{"v":6264,"d":"6,264.00"}}]
[{"$nulls":9734},"# personas apoyo en reparto",15]
[{"$nulls":9734},"Horas apoyo reparto",{"$f":"NJL227*8*NJL206","v":3240}]
[{"$nulls":9734},"Horas Totales del CD",{"$f":"NJL223+NJL226+NJL228","v":{"v":15809.77479953279,"d":"15,809.77"}}]
[{"$nulls":9734},"Total Productivity",{"$f":"NJL195/NJL229","v":{"v":3.5625975153318366,"d":"3.56"}}]
[{"$nulls":9734},"Flota asignada > 3.5 Ton",100]
[{"$nulls":9734},"Disponibilidad de flota",{"$f":"+$NKI$36","v":{"v":1,"d":"100%"}}]
[{"$nulls":9734},"Flota disponible",{"$f":"NJL231*NJL232","v":100}]
[{"$nulls":9734},"Flota ocasional",{"$f":"IF(NJL203-NJL233<0,0,NJL203-NJL233)","v":0}]
[{"$nulls":9734},"Rendimiento combustible (Km/Gl)",11]
[{"$nulls":9734},"Rendimiento combustible (Hl/KM)",1]
[{"$nulls":9734},"Kilometros",{"$f":"NJL188/NJL236","v":{"v":50840.3619963558,"d":"50,840.36"}}]
[{"$nulls":9734},"Galones",{"$f":"NJL237/NJL235","v":{"v":4621.8510905778,"d":"4,621.85"}}]
[{"$nulls":9734},"Combustible",{"$f":"NJL238*9500","v":{"v":43907585.3604891,"d":"43,907,585.36"}}]
[{"$nulls":9734},"OB UC"]
[{"$nulls":9734},"OB OL",{"v":194531567.96233246,"d":"194,531,567.96"}]
[{"$nulls":9734},"Ocasionales",{"$f":"NJL234*5000000","v":0}]
[{"$nulls":9734},"FNP",45]
[{"$nulls":9734},"Horas Montacarga",{"$f":"NJL195/NJL243","v":{"v":1251.6414315282534,"d":"1,251.64"}}]
[{"$nulls":9734},"Rendimiento m3/Hora",20]
[{"$nulls":9734},"M3 GLP Montacarga",{"$f":"NJL244/NJL245","v":{"v":62.58207157641267,"d":"62.58"}}]
[{"$nulls":9734},"Costo GLP",{"$f":"NJL246*20000","v":{"v":1251641.4315282535,"d":"1,251,641.43"}}]
[{"$nulls":9734},"Costo FLT",{"$f":"NJL244*7000","v":{"v":8761490.020697774,"d":"8,761,490.02"}}]
[{"$nulls":9734},"Costo KA",{"$f":"NJL191*10000","v":{"v":37872434.609855995,"d":"37,872,434.61"}}]
[{"$nulls":9734},"Costo T4",{"$f":"NJL194*6000","v":{"v":10177553.76858,"d":"10,177,553.77"}}]
[{"$nulls":9734},"Costo Socios",{"$f":"NJL192*15000","v":0}]
[{"$nulls":9734},"Costos UD",{"$f":"NJL193*11000","v":0}]
[{"$nulls":9734},"Otros Gastos (carpas, papel)",{"$f":"8000000+10000000","v":18000000}]
[{"$nulls":9734},"Flex",{"$f":"+NJL188*0.1*-5000","v":-25420180.9981779}]
[{"$nulls":9734},"Total Costo CD",{"$f":"(NJL239+NJL240+NJL241+NJL242+NJL247+NJL248+NJL249+NJL250+NJL251+NJL252+NJL253+NJL254)","v":{"v":289082092.1553057,"d":"$289,082,092.16"}}]
[{"$nulls":9734},"Cost per pack",{"$f":"NJL255/NJL196","v":222.63813087069522}]
{"$rows_empty":1744}
[]
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["MTH","KPI Code","KPI Name","UOM","LOCATION TYPE","Zone Name","Country Group Name","Country Name","Plant Group Name","Plant Name","LY","AC","BU","AC vs LY","AC vs BU","LE","LY","AC","BU","AC vs LY","AC vs BU","LE","Mes","CD"]
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["Jan 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",976307.2116,960079,0,-16228.2116,960079,0,976307.2116,960079,0,-16228.2116,960079,0,1,{"$f":"VLOOKUP(J3,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",84407.84638,75929.680406,0,-8478.165974,75929.680406,0,84407.84638,75929.680406,0,-8478.165974,75929.680406,0,1,{"$f":"VLOOKUP(J4,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",97578.1917,96333.411613,0,-1244.78008699999,96333.411613,0,97578.1917,96333.411613,0,-1244.78008699999,96333.411613,0,1,{"$f":"VLOOKUP(J5,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",47664.43177,45943.1703372,0,-1721.26143279999,45943.1703372,0,47664.43177,45943.1703372,0,-1721.26143279999,45943.1703372,0,1,{"$f":"VLOOKUP(J6,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",23883.9636,22983.1068652,0,-900.856734799999,22983.1068652,0,23883.9636,22983.1068652,0,-900.856734799999,22983.1068652,0,1,{"$f":"VLOOKUP(J7,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,52365.158119,0,52365.158119,52365.158119,0,0,52365.158119,0,52365.158119,52365.158119,0,1,{"$f":"VLOOKUP(J8,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J9,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J10,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,1162.217256,0,1162.217256,1162.217256,0,0,1162.217256,0,1162.217256,1162.217256,0,1,{"$f":"VLOOKUP(J11,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,3478.146433,0,3478.146433,3478.146433,0,0,3478.146433,0,3478.146433,3478.146433,0,1,{"$f":"VLOOKUP(J12,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,45234.7378,0,45234.7378,45234.7378,0,0,45234.7378,0,45234.7378,45234.7378,0,1,{"$f":"VLOOKUP(J13,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,22518.42237,0,22518.42237,22518.42237,0,0,22518.42237,0,22518.42237,22518.42237,0,1,{"$f":"VLOOKUP(J14,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,1237.832119,0,1237.832119,1237.832119,0,0,1237.832119,0,1237.832119,1237.832119,0,1,{"$f":"VLOOKUP(J15,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",393421.3441,319750,0,-73671.3440999999,319750,0,393421.3441,319750,0,-73671.3440999999,319750,0,1,{"$f":"VLOOKUP(J16,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",976307.2116,960079,0,-16228.2116,960079,0,976307.2116,960079,0,-16228.2116,960079,0,1,{"$f":"VLOOKUP(J17,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",84407.84638,74767.46315,0,-9640.38323,74767.46315,0,84407.84638,74767.46315,0,-9640.38323,74767.46315,0,1,{"$f":"VLOOKUP(J18,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",97578.1917,92855.26518,0,-4722.92651999999,92855.26518,0,97578.1917,92855.26518,0,-4722.92651999999,92855.26518,0,1,{"$f":"VLOOKUP(J19,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",47664.43177,708.4325372,0,-46955.9992328,708.4325372,0,47664.43177,708.4325372,0,-46955.9992328,708.4325372,0,1,{"$f":"VLOOKUP(J20,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",23883.9636,464.6844952,0,-23419.2791048,464.6844952,0,23883.9636,464.6844952,0,-23419.2791048,464.6844952,0,1,{"$f":"VLOOKUP(J21,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,51127.326,0,51127.326,51127.326,0,0,51127.326,0,51127.326,51127.326,0,1,{"$f":"VLOOKUP(J22,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",68609.2105,67258.535,0,-1350.67549999999,67258.535,0,68609.2105,67258.535,0,-1350.67549999999,67258.535,0,1,{"$f":"VLOOKUP(J23,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",145838.005,0,0,-145838.005,0,0,145838.005,292823.808,0,146985.803,292823.808,0,1,{"$f":"VLOOKUP(J24,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",71905.8385,68370.323,0,-3535.51549999999,68370.323,0,71905.8385,68370.323,0,-3535.51549999999,68370.323,0,1,{"$f":"VLOOKUP(J25,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",73940.871,79450.704,0,5509.83299999999,79450.704,0,73940.871,79450.704,0,5509.83299999999,79450.704,0,1,{"$f":"VLOOKUP(J26,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",43693.5185,42247.685,0,-1445.8335,42247.685,0,43693.5185,42247.685,0,-1445.8335,42247.685,0,1,{"$f":"VLOOKUP(J27,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",20871.2245,0,0,-20871.2245,0,0,20871.2245,0,0,-20871.2245,0,0,1,{"$f":"VLOOKUP(J28,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",34136.5585,42983.3745,0,8846.81599999999,42983.3745,0,34136.5585,42983.3745,0,8846.81599999999,42983.3745,0,1,{"$f":"VLOOKUP(J29,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",17.4391175082155,21.0347255668491,0,3.59560805863356,21.0347255668491,0,17.4391175082155,21.0347255668491,0,3.59560805863356,21.0347255668491,0,1,{"$f":"VLOOKUP(J30,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",14.9377166600046,30.4999701066266,0,15.562253446622,30.4999701066266,0,14.9377166600046,30.4999701066266,0,15.562253446622,30.4999701066266,0,1,{"$f":"VLOOKUP(J31,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",81.659857876591,87.4286845434623,0,5.76882666687134,87.4286845434623,0,81.659857876591,87.4286845434623,0,5.76882666687134,87.4286845434623,0,1,{"$f":"VLOOKUP(J32,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",72.7073970614696,80.6653849772439,0,7.95798791577429,80.6653849772439,0,72.7073970614696,80.6653849772439,0,7.95798791577429,80.6653849772439,0,1,{"$f":"VLOOKUP(J33,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",90.5457844590649,90.9151246001524,0,0.369340141087491,90.9151246001524,0,90.5457844590649,90.9151246001524,0,0.369340141087491,90.9151246001524,0,1,{"$f":"VLOOKUP(J34,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",86.7604566532123,0,0,-86.7604566532123,0,0,86.7604566532123,0,0,-86.7604566532123,0,0,1,{"$f":"VLOOKUP(J35,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",70.2672924732594,80.3243270016792,0,10.0570345284197,80.3243270016792,0,70.2672924732594,80.3243270016792,0,10.0570345284197,80.3243270016792,0,1,{"$f":"VLOOKUP(J36,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",139.541301770464,118.976293979671,152.1463091,-20.5650077907932,-33.1700151203283,0,139.541301770464,118.976293979671,152.1463091,-20.5650077907932,-33.1700151203283,0,1,{"$f":"VLOOKUP(J37,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1282.40534856661,1723.20314265805,1092.621632,440.797794091435,630.581510658051,0,1282.40534856661,1723.20314265805,1092.621632,440.797794091435,630.581510658051,0,1,{"$f":"VLOOKUP(J38,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",979.387421348303,1776.23225178819,1009.328157,796.844830439886,766.90409478819,0,979.387421348303,1776.23225178819,1009.32815699999,796.844830439886,766.90409478819,0,1,{"$f":"VLOOKUP(J39,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2656.13453525445,963.923248511118,2460.590632,-1692.21128674333,-1496.66738348888,0,2656.13453525445,963.923248511118,2460.590632,-1692.21128674333,-1496.66738348888,0,1,{"$f":"VLOOKUP(J40,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",487.664901208878,297.419143151572,543.512303,-190.245758057305,-246.093159848427,0,487.664901208878,297.419143151572,543.512303,-190.245758057305,-246.093159848427,0,1,{"$f":"VLOOKUP(J41,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",699.50681557018,2370.75967302263,716.3919603,1671.25285745245,1654.36771272263,0,699.50681557018,2370.75967302263,716.3919603,1671.25285745245,1654.36771272263,0,1,{"$f":"VLOOKUP(J42,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",985.184594562664,1131.95312724463,876.6170883,146.768532681972,255.336038944636,0,985.184594562664,1131.95312724463,876.617088299999,146.768532681972,255.336038944636,0,1,{"$f":"VLOOKUP(J43,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",52.9603618582236,61.0705247576755,55.6404402288018,8.11016289945197,5.43008452887372,0,52.9603618582236,61.0705247576755,55.6404402288018,8.11016289945197,5.43008452887372,0,1,{"$f":"VLOOKUP(J44,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",98.318953836858,80.8147306397306,98.178133879228,-17.5042231971273,-17.3634032394974,0,98.318953836858,80.8147306397306,98.178133879228,-17.5042231971273,-17.3634032394974,0,1,{"$f":"VLOOKUP(J45,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",14.690575065065,12.9326873403478,14.5401468745208,-1.75788772471721,-1.60745953417297,0,14.690575065065,12.9326873403478,14.5401468745208,-1.75788772471721,-1.60745953417297,0,1,{"$f":"VLOOKUP(J46,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",9.46586217713035,11.716160776841,13.4119999270871,2.25029859971065,-1.69583915024611,0,9.46586217713035,11.716160776841,13.4119999270871,2.25029859971065,-1.69583915024611,0,1,{"$f":"VLOOKUP(J47,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",14.3383503491308,13.1894986561141,11.6784138135938,-1.14885169301669,1.51108484252037,0,14.3383503491308,13.1894986561141,11.6784138135938,-1.14885169301669,1.51108484252037,0,1,{"$f":"VLOOKUP(J48,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",13.3422899278979,17.3487986720818,17.0060978534798,4.00650874418393,0.342700818602033,0,13.3422899278979,17.3487986720818,17.0060978534798,4.00650874418393,0.342700818602033,0,1,{"$f":"VLOOKUP(J49,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",8.98649783943766,11.7086841423035,13.5134255579975,2.72218630286588,-1.804741415694,0,8.98649783943766,11.7086841423035,13.5134255579975,2.72218630286588,-1.804741415694,0,1,{"$f":"VLOOKUP(J50,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",38.1122520367733,36.5606151559328,40.0409364143924,-1.55163688084044,-3.48032125845951,0,38.1122520367733,36.5606151559328,40.0409364143924,-1.55163688084044,-3.48032125845951,0,1,{"$f":"VLOOKUP(J51,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",46.3914094369208,39.3999794808659,41.2818943433461,-6.99142995605497,-1.88191486248021,0,46.3914094369208,39.3999794808659,41.2818943433461,-6.99142995605497,-1.88191486248021,0,1,{"$f":"VLOOKUP(J52,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",6.776091338207,6.66533421149101,7.27676314991424,-0.110757126715986,-0.611428938423232,0,6.776091338207,6.66533421149101,7.27676314991424,-0.110757126715986,-0.611428938423232,0,1,{"$f":"VLOOKUP(J53,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",5.11616100113193,5.92901723926181,6.10277772583106,0.812856238129876,-0.173760486569256,0,5.11616100113193,5.92901723926181,6.10277772583106,0.812856238129876,-0.173760486569256,0,1,{"$f":"VLOOKUP(J54,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",6.59006051212017,6.40593411232711,6.8664248890237,-0.18412639979306,-0.460490776696588,0,6.59006051212017,6.40593411232711,6.8664248890237,-0.18412639979306,-0.460490776696588,0,1,{"$f":"VLOOKUP(J55,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",6.02005724224224,6.1598208448128,6.252241857897,0.139763602570558,-0.0924210130842038,0,6.02005724224224,6.1598208448128,6.252241857897,0.139763602570558,-0.0924210130842038,0,1,{"$f":"VLOOKUP(J56,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4.70791814323093,5.63654577861411,5.74119791140689,0.928627635383176,-0.104652132792782,0,4.70791814323093,5.63654577861411,5.74119791140689,0.928627635383176,-0.104652132792782,0,1,{"$f":"VLOOKUP(J57,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",98355.336025,63950,57806.7202666666,-34405.336025,6143.27973333332,0,98355.336025,63950,57806.7202666666,-34405.336025,6143.27973333332,0,1,{"$f":"VLOOKUP(J58,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",30509.6003625,45718.0476190476,63201.6597222222,15208.4472565476,-17483.6121031746,0,30509.6003625,45718.0476190476,63201.6597222222,15208.4472565476,-17483.6121031746,0,1,{"$f":"VLOOKUP(J59,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",14675.8844899999,13033.5414433333,14223.89868,-1642.34304666666,-1190.35723666666,0,14675.8844899999,13033.5414433333,14223.89868,-1642.34304666666,-1190.35723666666,0,1,{"$f":"VLOOKUP(J60,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",10169.64903,8954.01574636363,11036.73474,-1215.63328363636,-2082.71899363636,0,10169.64903,8954.01574636363,11036.73474,-1215.63328363636,-2082.71899363636,0,1,{"$f":"VLOOKUP(J61,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",16085.2393666666,11617.342325,14346.93137,-4467.89704166666,-2729.589045,0,16085.2393666666,11617.342325,14346.93137,-4467.89704166666,-2729.589045,0,1,{"$f":"VLOOKUP(J62,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",8018.71624666666,11536.25157,7737.77452333333,3517.53532333333,3798.47704666666,0,8018.71624666666,11536.25157,7737.77452333333,3517.53532333333,3798.47704666666,0,1,{"$f":"VLOOKUP(J63,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",12145.25183,8918.71244666666,9222.91294333333,-3226.53938333333,-304.200496666666,0,12145.25183,8918.71244666666,9222.91294333333,-3226.53938333333,-304.200496666666,0,1,{"$f":"VLOOKUP(J64,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.751893832590838,0,0.907029478458049,-0.751893832590838,-0.907029478458049,0,0.751893832590838,0,0.907029478458049,-0.751893832590838,-0.907029478458049,0,1,{"$f":"VLOOKUP(J65,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.500417014178482,0.335089852699966,0.549450549450549,-0.165327161478515,-0.214360696750582,0,0.500417014178482,0.335089852699966,0.549450549450549,-0.165327161478515,-0.214360696750582,0,1,{"$f":"VLOOKUP(J66,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.674536256323777,0.340397496313577,0.710479573712255,-0.3341387600102,-0.370082077398678,0,0.674536256323777,0.340397496313577,0.710479573712255,-0.3341387600102,-0.370082077398678,0,1,{"$f":"VLOOKUP(J67,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.389105058365758,0.444285202409341,0.358744394618834,0.0551801440435825,0.0855408077905072,0,0.389105058365758,0.444285202409341,0.358744394618834,0.0551801440435825,0.0855408077905072,0,1,{"$f":"VLOOKUP(J68,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J69,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J70,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1.00502512562814,0,0.445434298440979,-1.00502512562814,-0.445434298440979,0,1.00502512562814,0,0.445434298440979,-1.00502512562814,-0.445434298440979,0,1,{"$f":"VLOOKUP(J71,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",25.4688774522947,26.645191555903,25.4688774484171,1.17631410360825,1.17631410748587,0,25.4688774522947,26.645191555903,25.4688774484171,1.17631410360825,1.17631410748587,0,1,{"$f":"VLOOKUP(J72,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",234.14760977271,157.59058369155,187.318087791954,-76.5570260811602,-29.7275041004039,0,234.14760977271,157.59058369155,187.318087791954,-76.5570260811602,-29.7275041004039,0,1,{"$f":"VLOOKUP(J73,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",12.1514538667054,62.5309708449865,12.151453870358,50.379516978281,50.3795169746284,0,12.1514538667054,62.5309708449865,12.151453870358,50.379516978281,50.3795169746284,0,1,{"$f":"VLOOKUP(J74,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",49.1659051875854,80.4108480926452,49.1659051869176,31.2449429050598,31.2449429057276,0,49.1659051875854,80.4108480926452,49.1659051869176,31.2449429050598,31.2449429057276,0,1,{"$f":"VLOOKUP(J75,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",22.5879966751546,52.6798628187966,22.5879966692835,30.0918661436419,30.091866149513,0,22.5879966751546,52.6798628187966,22.5879966692835,30.0918661436419,30.091866149513,0,1,{"$f":"VLOOKUP(J76,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",214.498174906113,36.5803395877227,214.498174937558,-177.91783531839,-177.917835349835,0,214.498174906113,36.5803395877227,214.498174937558,-177.91783531839,-177.917835349835,0,1,{"$f":"VLOOKUP(J77,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",21.3890171761057,24.5463931753012,21.389017173357,3.15737599919552,3.15737600194427,0,21.3890171761057,24.5463931753012,21.389017173357,3.15737599919552,3.15737600194427,0,1,{"$f":"VLOOKUP(J78,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",84.7836454392472,3.27952932032517,84.7836454320498,-81.5041161189221,-81.5041161117246,0,84.7836454392472,3.27952932032517,84.7836454320498,-81.5041161189221,-81.5041161117246,0,1,{"$f":"VLOOKUP(J79,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",161.736418022365,15.5663161054617,161.73641802892,-146.170101916903,-146.170101923458,0,161.736418022365,15.5663161054617,161.73641802892,-146.170101916903,-146.170101923458,0,1,{"$f":"VLOOKUP(J80,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",26.1553040889854,132.090408932787,26.1553040908846,105.935104843802,105.935104841903,0,26.1553040889854,132.090408932787,26.1553040908846,105.935104843802,105.935104841903,0,1,{"$f":"VLOOKUP(J81,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",117.996769899389,74.1307429086531,117.996769848977,-43.8660269907358,-43.8660269403248,0,117.996769899389,74.1307429086531,117.996769848977,-43.8660269907358,-43.8660269403248,0,1,{"$f":"VLOOKUP(J82,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",4.14434306775766,18.8619219292476,4.1443430747147,14.71757886149,14.7175788545329,0,4.14434306775766,18.8619219292476,4.1443430747147,14.71757886149,14.7175788545329,0,1,{"$f":"VLOOKUP(J83,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19.9533185959175,14.7570582290684,19.9533186018481,-5.19626036684908,-5.19626037277965,0,19.9533185959175,14.7570582290684,19.9533186018481,-5.19626036684908,-5.19626037277965,0,1,{"$f":"VLOOKUP(J84,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",74.5968999045038,21.92359051323,74.5968999050326,-52.6733093912737,-52.6733093918025,0,74.5968999045038,21.92359051323,74.5968999050326,-52.6733093912737,-52.6733093918025,0,1,{"$f":"VLOOKUP(J85,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J86,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J87,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J88,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J89,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J90,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J91,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J92,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J93,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J94,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J95,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J96,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J97,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J98,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J99,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J100,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J101,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J102,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J103,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J104,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J105,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J106,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",19.914445133292,21.500322788896,20.23307626,1.58587765560406,1.26724652889606,0,19.914445133292,21.500322788896,0,1.58587765560406,21.500322788896,0,1,{"$f":"VLOOKUP(J107,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",11.5939930276213,11.0545698924731,11.77949692,-0.539423135148227,-0.724927027526881,0,11.5939930276213,11.0545698924731,0,-0.539423135148227,11.0545698924731,0,1,{"$f":"VLOOKUP(J108,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",15.0438822922044,15.5050279329608,15.28458441,0.461145640756454,0.220443522960893,0,15.0438822922044,15.5050279329608,0,0.461145640756454,15.5050279329608,0,1,{"$f":"VLOOKUP(J109,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",11.7372322899505,12.0450997398091,11.92502801,0.307867449858617,0.120071729809193,0,11.7372322899505,12.0450997398091,0,0.307867449858617,12.0450997398091,0,1,{"$f":"VLOOKUP(J110,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",21.6494496189669,23.7417962003454,21.99584081,2.09234658137844,1.74595539034542,0,21.6494496189669,23.7417962003454,0,2.09234658137844,23.7417962003454,0,1,{"$f":"VLOOKUP(J111,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",12.2935916542473,15.7757475083056,12.49028912,3.48215585405825,3.28545838830564,0,12.2935916542473,15.7757475083056,0,3.48215585405825,15.7757475083056,0,1,{"$f":"VLOOKUP(J112,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",13.2524714828897,15.5815363881401,13.46451103,2.32906490525042,2.11702535814016,0,13.2524714828897,15.5815363881401,0,2.32906490525042,15.5815363881401,0,1,{"$f":"VLOOKUP(J113,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",59.1020204221405,46.9424370646168,43.76479156,-12.1595833575237,3.17764550461686,0,59.1020204221405,46.9424370646168,43.76479156,-12.1595833575237,3.17764550461686,0,1,{"$f":"VLOOKUP(J114,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",124.024317666651,95.3362817158281,85.79046486,-28.6880359508231,9.54581685582813,0,124.024317666651,95.3362817158281,85.79046486,-28.6880359508231,9.54581685582813,0,1,{"$f":"VLOOKUP(J115,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",67.721578242965,73.6564668155941,71.87347741,5.93488857262916,1.78298940559415,0,67.721578242965,73.6564668155941,71.87347741,5.93488857262916,1.78298940559415,0,1,{"$f":"VLOOKUP(J116,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",53.5772844878003,61.0092150537634,53.84057821,7.43193056596312,7.16863684376345,0,53.5772844878003,61.0092150537634,53.84057821,7.43193056596312,7.16863684376345,0,1,{"$f":"VLOOKUP(J117,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",46.1304012828535,45.3919479867602,49.34240136,-0.738453296093304,-3.95045337323973,0,46.1304012828535,45.3919479867602,49.34240136,-0.738453296093304,-3.95045337323973,0,1,{"$f":"VLOOKUP(J118,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",72.2753279185355,64.3077944298199,76.72018042,-7.96753348871563,-12.41238599018,0,72.2753279185355,64.3077944298199,76.72018042,-7.96753348871563,-12.41238599018,0,1,{"$f":"VLOOKUP(J119,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",60.2646129569059,60.2830211910219,66.85391523,0.0184082341159879,-6.57089403897806,0,60.2646129569059,60.2830211910219,66.85391523,0.0184082341159879,-6.57089403897806,0,1,{"$f":"VLOOKUP(J120,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",77.5685058896466,78.3362766300839,68.44808305,0.767770740437313,9.88819358008393,0,77.5685058896466,78.3362766300839,0,0.767770740437313,78.3362766300839,0,1,{"$f":"VLOOKUP(J121,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",70.7693751676052,86.1742077150537,82.22988302,15.4048325474485,3.94432469505376,0,70.7693751676052,86.1742077150537,0,15.4048325474485,86.1742077150537,0,1,{"$f":"VLOOKUP(J122,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",55.2240578213732,57.2961466480446,49.56553583,2.07208882667143,7.73061081804468,0,55.2240578213732,57.2961466480446,0,2.07208882667143,57.2961466480446,0,1,{"$f":"VLOOKUP(J123,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",37.5236133992311,41.7602339404452,35.13944484,4.23662054121402,6.62078910044521,0,37.5236133992311,41.7602339404452,0,4.23662054121402,41.7602339404452,0,1,{"$f":"VLOOKUP(J124,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",67.3725656223539,72.8881651468048,68.78097631,5.5155995244509,4.10718883680483,0,67.3725656223539,72.8881651468048,0,5.5155995244509,72.8881651468048,0,1,{"$f":"VLOOKUP(J125,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",66.0849478390462,78.8481275249169,71.38208036,12.7631796858707,7.46604716491694,0,66.0849478390462,78.8481275249169,0,12.7631796858707,78.8481275249169,0,1,{"$f":"VLOOKUP(J126,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",40.0212927756654,26.5408614622641,20.30874972,-13.4804313134012,6.23211174226414,0,40.0212927756654,26.5408614622641,0,-13.4804313134012,26.5408614622641,0,1,{"$f":"VLOOKUP(J127,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,1.79998263509003,0,-1.79998263509003,0,0,0,1.79998263509003,0,-1.79998263509003,0,1,{"$f":"VLOOKUP(J128,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1.80000000054062,0,-1.80000000054062,0,0,0,1.80000000054062,0,-1.80000000054062,0,1,{"$f":"VLOOKUP(J129,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.00708362446189376,0.0101982646761904,3.4999999990293,0.00311464021429671,-3.48980173435311,0,0.00708362446189376,0.0101982646761904,3.4999999990293,0.00311464021429671,-3.48980173435311,0,1,{"$f":"VLOOKUP(J130,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.00517540622675367,0.00422728596996997,2.5000000008048,-0.000948120256783701,-2.49577271483483,0,0.00517540622675367,0.00422728596996997,2.5000000008048,-0.000948120256783701,-2.49577271483483,0,1,{"$f":"VLOOKUP(J131,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.0132505056164383,0.00483925935146443,2.5,-0.00841124626497392,-2.49516074064853,0,0.0132505056164383,0.00483925935146443,2.5,-0.00841124626497392,-2.49516074064853,0,1,{"$f":"VLOOKUP(J132,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,2.60000000070871,0,-2.60000000070871,0,0,0,2.60000000070871,0,-2.60000000070871,0,1,{"$f":"VLOOKUP(J133,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2.49999999983589,0,-2.49999999983589,0,0,0,2.49999999983589,0,-2.49999999983589,0,1,{"$f":"VLOOKUP(J134,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",2.9047619047619,2.98113207547169,2.955555556,0.0763701707097932,0.0255765194716977,0,2.9047619047619,2.98113207547169,2.955555556,0.0763701707097932,0.0255765194716977,0,1,{"$f":"VLOOKUP(J135,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.61875,2.81395348837209,2.703703704,0.195203488372093,0.110249784372093,0,2.61875,2.81395348837209,2.703703704,0.195203488372093,0.110249784372093,0,1,{"$f":"VLOOKUP(J136,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2.7945205479452,3,3,0.205479452054794,0,0,2.7945205479452,3,3,0.205479452054794,0,0,1,{"$f":"VLOOKUP(J137,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1.60447761194029,2.57608695652173,2.547368421,0.97160934458144,0.0287185355217394,0,1.60447761194029,2.57608695652173,2.547368421,0.97160934458144,0.0287185355217394,0,1,{"$f":"VLOOKUP(J138,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2.64444444444444,2.97619047619047,3,0.331746031746031,-0.0238095238095237,0,2.64444444444444,2.97619047619047,3,0.331746031746031,-0.0238095238095237,0,1,{"$f":"VLOOKUP(J139,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",2.83333333333333,2.77777777777777,2.894736842,-0.0555555555555558,-0.116959064222222,0,2.83333333333333,2.77777777777777,2.894736842,-0.0555555555555558,-0.116959064222222,0,1,{"$f":"VLOOKUP(J140,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",2.10169491525423,2.85,2.720930233,0.748305084745762,0.129069767,0,2.10169491525423,2.85,2.720930233,0.748305084745762,0.129069767,0,1,{"$f":"VLOOKUP(J141,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",46.7352854771642,48.171491579545,47.9971381629817,1.43620610238089,0.174353416563313,0,46.7352854771642,48.171491579545,47.9971381629817,1.43620610238089,0.174353416563313,0,1,{"$f":"VLOOKUP(J142,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",66.2730205069235,60.8030684607428,68.0623920636736,-5.46995204618067,-7.25932360293078,0,66.2730205069235,60.8030684607428,68.0623920636736,-5.46995204618067,-7.25932360293078,0,1,{"$f":"VLOOKUP(J143,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",44.2064440221396,48.1393257307887,45.4000180102834,3.93288170864916,2.73930772050529,0,44.2064440221396,48.1393257307887,45.4000180102834,3.93288170864916,2.73930772050529,0,1,{"$f":"VLOOKUP(J144,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",48.2604713709662,47.0922419382591,49.5635041004383,-1.16822943270715,-2.4712621621792,0,48.2604713709662,47.0922419382591,49.5635041004383,-1.16822943270715,-2.4712621621792,0,1,{"$f":"VLOOKUP(J145,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",29.3278833573537,35.2663804762806,30.1197362056275,5.93849711892686,5.1466442706531,0,29.3278833573537,35.2663804762806,30.1197362056275,5.93849711892686,5.1466442706531,0,1,{"$f":"VLOOKUP(J146,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",45.5307605687806,50.9914853910923,46.7600910954844,5.46072482231171,4.23139429560789,0,45.5307605687806,50.9914853910923,46.7600910954844,5.46072482231171,4.23139429560789,0,1,{"$f":"VLOOKUP(J147,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",43.6107409854872,47.060551774976,44.78823100134,3.44981078948885,2.27232077363601,0,43.6107409854872,47.060551774976,44.78823100134,3.44981078948885,2.27232077363601,0,1,{"$f":"VLOOKUP(J148,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",2.02667136388909,2.7274926016415,2.611907412,0.700821237752403,0.1155851896415,0,2.02667136388909,2.7274926016415,2.61190741199999,0.700821237752403,0.1155851896415,0,1,{"$f":"VLOOKUP(J149,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3.17135439264744,4.3645768762128,4.676828725,1.19322248356535,-0.312251848787197,0,3.17135439264744,4.3645768762128,4.676828725,1.19322248356535,-0.312251848787197,0,1,{"$f":"VLOOKUP(J150,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.96986754879857,1.89685389069188,1.812428144,-0.0730136581066862,0.0844257466918836,0,1.96986754879857,1.89685389069188,1.812428144,-0.0730136581066862,0.0844257466918836,0,1,{"$f":"VLOOKUP(J151,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2.14297126370095,1.87437238646334,1.943403316,-0.268598877237609,-0.069030929536652,0,2.14297126370095,1.87437238646334,1.94340331599999,-0.268598877237609,-0.0690309295366518,0,1,{"$f":"VLOOKUP(J152,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.19997176366367,1.34839304032305,1.148516531,0.148421276659383,0.199876509323059,0,1.19997176366367,1.34839304032305,1.148516531,0.148421276659383,0.199876509323059,0,1,{"$f":"VLOOKUP(J153,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1.83712890797319,1.97457323731562,1.815289841,0.137444329342428,0.159283396315623,0,1.83712890797319,1.97457323731562,1.815289841,0.137444329342428,0.159283396315623,0,1,{"$f":"VLOOKUP(J154,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",2.01732500851471,1.86577570941864,1.774083756,-0.151549299096071,0.0916919534186482,0,2.01732500851471,1.86577570941864,1.774083756,-0.151549299096071,0.0916919534186482,0,1,{"$f":"VLOOKUP(J155,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",8.6699201543809,7.02812215741474,6.242122856,-1.64179799696615,0.785999301414747,0,8.6699201543809,7.02812215741474,6.242122856,-1.64179799696615,0.785999301414747,0,1,{"$f":"VLOOKUP(J156,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",8.28531598520529,6.1596728690127,5.491607122,-2.12564311619258,0.668065747012707,0,8.28531598520529,6.1596728690127,5.491607122,-2.12564311619258,0.668065747012707,0,1,{"$f":"VLOOKUP(J157,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",8.24696418660856,7.90791837430167,8.065754746,-0.339045812306885,-0.157836371698323,0,8.24696418660856,7.90791837430167,8.065754746,-0.339045812306885,-0.157836371698323,0,1,{"$f":"VLOOKUP(J158,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",8.12121815417033,6.05753528677711,5.085285721,-2.06368286739322,0.97224956577711,0,8.12121815417033,6.05753528677711,5.085285721,-2.06368286739322,0.97224956577711,0,1,{"$f":"VLOOKUP(J159,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",12.8771253879706,10.267643523316,12.01125621,-2.60948186465453,-1.74361268668394,0,12.8771253879706,10.267643523316,12.01125621,-2.60948186465453,-1.74361268668394,0,1,{"$f":"VLOOKUP(J160,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",6.88757400368195,7.16239715681063,7.079419857,0.274823153128681,0.082977299810631,0,6.88757400368195,7.16239715681063,7.079419857,0.274823153128681,0.082977299810631,0,1,{"$f":"VLOOKUP(J161,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",8.71356972574512,7.0033110039249,7.386456034,-1.71025872182021,-0.383145030075094,0,8.71356972574512,7.0033110039249,7.386456034,-1.71025872182021,-0.383145030075094,0,1,{"$f":"VLOOKUP(J162,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",17.83748352,25.3,15.73947754,7.46251648,9.56052246,0,17.83748352,25.3,15.73947754,7.46251648,9.56052246,0,1,{"$f":"VLOOKUP(J163,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",23.19570495,20.8,23.19570495,-2.39570494999999,-2.39570494999999,0,23.19570495,20.8,23.19570495,-2.39570494999999,-2.39570494999999,0,1,{"$f":"VLOOKUP(J164,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",24.85688583,18.8,20.90720413,-6.05688582999999,-2.10720412999999,0,24.85688583,18.8,20.90720413,-6.05688582999999,-2.10720412999999,0,1,{"$f":"VLOOKUP(J165,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",22.55486909,17,17.48966116,-5.55486909,-0.48966116,0,22.55486909,17,17.48966116,-5.55486909,-0.48966116,0,1,{"$f":"VLOOKUP(J166,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",16.35903928,15.9,16.35903928,-0.45903928,-0.45903928,0,16.35903928,15.9,16.35903928,-0.45903928,-0.45903928,0,1,{"$f":"VLOOKUP(J167,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",30.99048589,27.1,25,-3.89048588999999,2.1,0,30.99048589,27.1,24.9999999999999,-3.89048589,2.1,0,1,{"$f":"VLOOKUP(J168,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",21.94039616,20.3,21.94039616,-1.64039615999999,-1.64039615999999,0,21.94039616,20.3,21.9403961599999,-1.64039615999999,-1.64039615999999,0,1,{"$f":"VLOOKUP(J169,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",110,203,110,93,93,0,110,203,0,93,203,0,1,{"$f":"VLOOKUP(J170,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",155,148,155,-7,-7,0,155,148,0,-7,148,0,1,{"$f":"VLOOKUP(J171,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",261,243,261,-18,-18,0,261,243,0,-17.9999999999999,243,0,1,{"$f":"VLOOKUP(J172,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",263,236,263,-27,-27,0,263,236,0,-27,236,0,1,{"$f":"VLOOKUP(J173,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",159,177,159,18,18,0,159,177,0,18,177,0,1,{"$f":"VLOOKUP(J174,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",105,122,105,17,17,0,105,122,0,17,122,0,1,{"$f":"VLOOKUP(J175,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",146,190,146,44,44,0,0,190,0,190,190,0,1,{"$f":"VLOOKUP(J176,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,92.7697441601779,91.65739711,-7.23025583982202,1.11234705017797,0,100,92.7697441601779,91.65739711,-7.23025583982202,1.11234705017797,0,1,{"$f":"VLOOKUP(J177,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",100,96.5294771968854,95.36411049,-3.47052280311457,1.16536670688542,0,100,96.5294771968854,95.36411049,-3.47052280311457,1.16536670688542,0,1,{"$f":"VLOOKUP(J178,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",100,93.4475806451612,92.43951613,-6.55241935483871,1.00806451516128,0,100,93.4475806451612,92.43951613,-6.55241935483871,1.00806451516128,0,1,{"$f":"VLOOKUP(J179,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",100,94.3000313185092,94.90662139,-5.69996868149075,-0.606590071490757,0,100,94.3000313185092,94.90662139,-5.69996868149075,-0.606590071490757,0,1,{"$f":"VLOOKUP(J180,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",100,93.010752688172,89.00293255,-6.98924731182795,4.00782013817205,0,100,93.010752688172,89.00293255,-6.98924731182795,4.00782013817205,0,1,{"$f":"VLOOKUP(J181,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",100,95.5857385398981,94.90662139,-4.41426146010186,0.679117149898132,0,100,95.5857385398981,94.90662139,-4.41426146010186,0.679117149898132,0,1,{"$f":"VLOOKUP(J182,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",100,96.3534361851332,94.19354839,-3.64656381486676,2.15988779513323,0,100,96.3534361851332,94.19354839,-3.64656381486676,2.15988779513323,0,1,{"$f":"VLOOKUP(J183,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",3.10504061599503,2.89706595222549,2.866355998,-0.207974663769531,0.0307099542254989,0,3.10504061599503,2.89706595222549,2.866355998,-0.207974663769531,0.0307099542254989,0,1,{"$f":"VLOOKUP(J184,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3.39366446737986,3.70640335203554,3.360861684,0.312738884655682,0.345541668035547,0,3.39366446737986,3.70640335203554,3.36086168399999,0.312738884655682,0.345541668035547,0,1,{"$f":"VLOOKUP(J185,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2.57904619758615,2.5488764210562,2.459793014,-0.03016977652995,0.0890834070562092,0,2.57904619758615,2.5488764210562,2.459793014,-0.03016977652995,0.0890834070562092,0,1,{"$f":"VLOOKUP(J186,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2.73709636345701,3.0455569377507,2.932888125,0.308460574293696,0.112668812750707,0,2.73709636345701,3.0455569377507,2.932888125,0.308460574293696,0.112668812750707,0,1,{"$f":"VLOOKUP(J187,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2.29712352521736,2.27117715001676,2.252680345,-0.0259463752005979,0.0184968050167668,0,2.29712352521736,2.27117715001676,2.252680345,-0.0259463752005979,0.0184968050167668,0,1,{"$f":"VLOOKUP(J188,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3.25930587726344,2.99918379536829,3.083239185,-0.26012208189515,-0.0840553896317062,0,3.25930587726344,2.99918379536829,3.083239185,-0.26012208189515,-0.0840553896317062,0,1,{"$f":"VLOOKUP(J189,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",5.00282658561365,3.65755991911372,2.357142857,-1.34526666649992,1.30041706211372,0,5.00282658561365,3.65755991911372,2.357142857,-1.34526666649992,1.30041706211372,0,1,{"$f":"VLOOKUP(J190,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",51.0398006261624,57.1457714654615,48.18692544,6.10597083929916,8.95884602546159,0,51.0398006261624,57.1457714654615,0,6.10597083929916,57.1457714654615,0,1,{"$f":"VLOOKUP(J191,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",68.8094193081255,75.6513548387096,69.44004937,6.84193553058416,6.21130546870966,0,68.8094193081255,75.6513548387096,0,6.84193553058416,75.6513548387096,0,1,{"$f":"VLOOKUP(J192,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",45.398179917398,45.0004972067039,43.85580271,-0.397682710694127,1.14469449670391,0,45.398179917398,45.0004972067039,0,-0.397682710694127,45.0004972067039,0,1,{"$f":"VLOOKUP(J193,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",27.9235856946732,29.2490893321769,25.17503362,1.32550363750367,4.07405571217693,0,27.9235856946732,29.2490893321769,0,1.32550363750367,29.2490893321769,0,1,{"$f":"VLOOKUP(J194,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",40.8624497036409,41.2048186528497,41.38537896,0.342368949208754,-0.180560307150258,0,40.8624497036409,41.2048186528497,0,0.342368949208754,41.2048186528497,0,1,{"$f":"VLOOKUP(J195,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",35.8511903725782,39.2852159468438,37.20083906,3.43402557426561,2.08437688684385,0,35.8511903725782,39.2852159468438,0,3.43402557426561,39.2852159468438,0,1,{"$f":"VLOOKUP(J196,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",36.9438078479087,37.2398315363881,35.65559128,0.296023688479394,1.58424025638814,0,36.9438078479087,37.2398315363881,0,0.296023688479394,37.2398315363881,0,1,{"$f":"VLOOKUP(J197,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",54.8985265,38.04267,52.77047476,-16.8558565,-14.7278047599999,0,54.8985265,38.04267,52.77047476,-16.8558565,-14.7278047599999,0,1,{"$f":"VLOOKUP(J198,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1252.02159,1654.41115,1242.99901,402.389559999999,411.412139999999,0,1252.02159,1654.41115,1242.99901,402.389559999999,411.412139999999,0,1,{"$f":"VLOOKUP(J199,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",86.24026,138.90358,86.13948866,52.66332,52.76409134,0,86.24026,138.90358,86.13948866,52.66332,52.76409134,0,1,{"$f":"VLOOKUP(J200,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",270.11956,94.9408234,271.568861,-175.178736599999,-176.6280376,0,270.11956,94.9408234,271.568861,-175.178736599999,-176.6280376,0,1,{"$f":"VLOOKUP(J201,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",23.53262,13.82088,23.39320113,-9.71174,-9.57232113,0,23.53262,13.82088,23.39320113,-9.71174,-9.57232113,0,1,{"$f":"VLOOKUP(J202,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",16.82744,54.69936,16.62983838,37.87192,38.06952162,0,16.82744,54.69936,16.62983838,37.87192,38.06952162,0,1,{"$f":"VLOOKUP(J203,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",47.86126,60.57338667,48.50977854,12.7121266699999,12.0636081299999,0,47.86126,60.57338667,48.50977854,12.7121266699999,12.0636081299999,0,1,{"$f":"VLOOKUP(J204,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4.6294265,24.1522,4.6294265,19.5227735,19.5227735,0,4.6294265,24.1522,4.6294265,19.5227735,19.5227735,0,1,{"$f":"VLOOKUP(J205,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",234.76643,200.91536,234.76643,-33.85107,-33.85107,0,234.76643,200.91536,234.76643,-33.85107,-33.85107,0,1,{"$f":"VLOOKUP(J206,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",22.22713,23.25756,22.22713,1.03043,1.03043,0,22.22713,23.25756,22.22713,1.03043,1.03043,0,1,{"$f":"VLOOKUP(J207,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",13.84535,33.32217,13.84535,19.47682,19.47682,0,13.84535,33.32217,13.84535,19.47682,19.47682,0,1,{"$f":"VLOOKUP(J208,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.47343,2.15208,0.47343,1.67865,1.67865,0,0.47343,2.15208,0.47343,1.67865,1.67865,0,1,{"$f":"VLOOKUP(J209,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.41819,0.46448,0.41819,0.04629,0.04629,0,0.41819,0.46448,0.41819,0.04629,0.04629,0,1,{"$f":"VLOOKUP(J210,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",24.95126,1.08187,24.95126,-23.86939,-23.86939,0,24.95126,1.08187,24.95126,-23.86939,-23.86939,0,1,{"$f":"VLOOKUP(J211,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",8.4326,5.08037,8.4326,-3.35223,-3.35223,0,8.4326,5.08037,8.4326,-3.35223,-3.35223,0,1,{"$f":"VLOOKUP(J212,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",413.05677,700.45677,413.05677,287.4,287.4,0,413.05677,700.45677,413.05677,287.4,287.4,0,1,{"$f":"VLOOKUP(J213,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",7.60793,32.58202,7.60793,24.97409,24.97409,0,7.60793,32.58202,7.60793,24.97409,24.97409,0,1,{"$f":"VLOOKUP(J214,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",138.63089,37.2706534,138.63089,-101.3602366,-101.3602366,0,138.63089,37.2706534,138.63089,-101.3602366,-101.3602366,0,1,{"$f":"VLOOKUP(J215,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",10.16992,5.0151,10.16992,-5.15481999999999,-5.15481999999999,0,10.16992,5.0151,10.16992,-5.15481999999999,-5.15481999999999,0,1,{"$f":"VLOOKUP(J216,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",10.76595,0,10.76595,-10.76595,-10.76595,0,10.76595,0,10.76595,-10.76595,-10.76595,0,1,{"$f":"VLOOKUP(J217,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",6.3339,21.9975,6.3339,15.6635999999999,15.6635999999999,0,6.3339,21.9975,6.3339,15.6635999999999,15.6635999999999,0,1,{"$f":"VLOOKUP(J218,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",24.8365,0,24.8365,-24.8365,-24.8365,0,24.8365,0,24.8365,-24.8365,-24.8365,0,1,{"$f":"VLOOKUP(J219,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",334.09839,597.35889,334.09839,263.2605,263.2605,0,334.09839,597.35889,334.09839,263.2605,263.2605,0,1,{"$f":"VLOOKUP(J220,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",53.0352,67.534,53.0352,14.4988,14.4988,0,53.0352,67.534,53.0352,14.4988,14.4988,0,1,{"$f":"VLOOKUP(J221,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",100.64332,8.928,100.64332,-91.71532,-91.71532,0,100.64332,8.928,100.64332,-91.71532,-91.71532,0,1,{"$f":"VLOOKUP(J222,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",11.59927,3.3057,11.59927,-8.29357,-8.29357,0,11.59927,3.3057,11.59927,-8.29357,-8.29357,0,1,{"$f":"VLOOKUP(J223,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3.3E-3,53.04188,3.3E-3,53.0385799999999,53.0385799999999,0,3.3E-3,53.04188,3.3E-3,53.0385799999999,53.0385799999999,0,1,{"$f":"VLOOKUP(J224,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",11.913,34.9689,11.913,23.0558999999999,23.0558999999999,0,11.913,34.9689,11.913,23.0558999999999,23.0558999999999,0,1,{"$f":"VLOOKUP(J225,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4,5,6,1,-1,0,4,5,6,1,-1,0,1,{"$f":"VLOOKUP(J226,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",32,21,18,-11,3,0,32,21,18,-11,3,0,1,{"$f":"VLOOKUP(J227,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",6,6,6,0,0,0,6,6,6,0,0,0,1,{"$f":"VLOOKUP(J228,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",10,11,10,1,1,0,10,11,10,1,1,0,1,{"$f":"VLOOKUP(J229,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3,4,3,1,1,0,3,4,3,1,1,0,1,{"$f":"VLOOKUP(J230,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3,2,3,-1,-1,0,3,2,3,-1,-1,0,1,{"$f":"VLOOKUP(J231,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4,6,6,2,0,0,4,6,6,2,0,0,1,{"$f":"VLOOKUP(J232,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10.02,8.5198,8.833633645,-1.50019999999999,-0.313833645,0,10.02,8.5198,8.833633645,-1.50019999999999,-0.313833645,0,1,{"$f":"VLOOKUP(J233,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",228.6,151.29941,213.0986528,-77.30059,-61.7992428,0,228.6,151.29941,213.0986528,-77.30059,-61.7992428,0,1,{"$f":"VLOOKUP(J234,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.07,4.89,1.037046292,3.81999999999999,3.85295370799999,0,1.07,4.89,1.037046292,3.81999999999999,3.85295370799999,0,1,{"$f":"VLOOKUP(J235,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",5,7.92,5.426310538,2.92,2.493689462,0,5,7.92,5.426310538,2.92,2.493689462,0,1,{"$f":"VLOOKUP(J236,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.09,2.448,0.972205314,1.35799999999999,1.475794686,0,1.09,2.448,0.972205314,1.35799999999999,1.475794686,0,1,{"$f":"VLOOKUP(J237,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",5.16,0.844,4.97921554,-4.316,-4.13521554,0,5.16,0.844,4.97921554,-4.316,-4.13521554,0,1,{"$f":"VLOOKUP(J238,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1.0391,1.313533334,1.18361426,0.274433334,0.129919074,0,1.0391,1.313533334,1.18361426,0.274433334,0.129919074,0,1,{"$f":"VLOOKUP(J239,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",6.98,0.2903,6.038314611,-6.6897,-5.74801461099999,0,6.98,0.2903,6.038314611,-6.6897,-5.74801461099999,0,1,{"$f":"VLOOKUP(J240,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",41.5,4.38072,47.97876729,-37.11928,-43.59804729,0,41.5,4.38072,47.97876729,-37.11928,-43.59804729,0,1,{"$f":"VLOOKUP(J241,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2.3,10.64,2.232182372,8.34,8.407817628,0,2.3,10.64,2.232182372,8.34,8.407817628,0,1,{"$f":"VLOOKUP(J242,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",12,7.5,13.02299049,-4.5,-5.52299049,0,12,7.5,13.02299049,-4.5,-5.52299049,0,1,{"$f":"VLOOKUP(J243,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.2,0.9,0.178375817,0.7,0.721624183,0,0.2,0.9,0.178375817,0.7,0.721624183,0,1,{"$f":"VLOOKUP(J244,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.48,0.349,0.463182841,-0.131,-0.114182841,0,0.48,0.349,0.463182841,-0.131,-0.114182841,0,1,{"$f":"VLOOKUP(J245,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",3.624,1.211583333,4.128004282,-2.412416667,-2.916420949,0,3.624,1.211583333,4.128004282,-2.412416667,-2.916420949,0,1,{"$f":"VLOOKUP(J246,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J247,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J248,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J249,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1,0,1,-1,-1,0,1,0,1,-1,-1,0,1,{"$f":"VLOOKUP(J250,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J251,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J252,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J253,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",2,0,2,-2,-2,0,2,0,2,-2,-2,0,1,{"$f":"VLOOKUP(J254,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3,2,3,-1,-1,0,3,2,3,-1,-1,0,1,{"$f":"VLOOKUP(J255,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2,1,2,-1,-1,0,2,1,2,-1,-1,0,1,{"$f":"VLOOKUP(J256,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1,2,1,1,1,0,1,2,1,1,1,0,1,{"$f":"VLOOKUP(J257,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J258,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J259,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1,0,1,-1,-1,0,1,0,1,-1,-1,0,1,{"$f":"VLOOKUP(J260,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",259,229.6241935,168,-29.3758065,61.6241934999999,0,265.995,241.41370975,220.5,-24.5812902499999,20.91370975,0,1,{"$f":"VLOOKUP(J261,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",566,567.2258065,459,1.22580649999997,108.225806499999,0,599.5,596.85483875,546,-2.64516125,50.85483875,0,1,{"$f":"VLOOKUP(J262,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",300,283.1612903,270,-16.8387096999999,13.1612903,0,296.5,293.77419365,281.5,-2.72580634999997,12.27419365,0,1,{"$f":"VLOOKUP(J263,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",340,429.8387097,427,89.8387096999999,2.83870969999998,0,514,450.16129035,557.5,-63.83870965,-107.33870965,0,1,{"$f":"VLOOKUP(J264,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",180,187.7109677,170,7.71096769999999,17.7109676999999,0,190.579999999999,178.16193535,186,-12.4180646499999,-7.83806465,0,1,{"$f":"VLOOKUP(J265,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",80,79.96774194,85,-0.0322580600000037,-5.03225806,0,80,78.96774192,82.5,-1.03225808,-3.53225808,0,1,{"$f":"VLOOKUP(J266,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",199,198.8387097,209,-0.16129029999999,-10.1612902999999,0,99.5,223.09677435,224.5,123.59677435,-1.40322564999999,0,1,{"$f":"VLOOKUP(J267,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J268,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J269,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J270,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J271,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J272,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J273,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J274,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1898475.1,1563370.924,1308763.627,-335104.176,254607.297,0,1898475.1,1563370.924,1308763.627,-335104.176,254607.297,0,1,{"$f":"VLOOKUP(J275,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",5362067.35,3920513.913,4317148.702,-1441553.43699999,-396634.788999999,0,5362067.35,3920513.913,4317148.702,-1441553.43699999,-396634.788999999,0,1,{"$f":"VLOOKUP(J276,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1973406.79,2044261.58,2137790.428,70854.79,-93528.8479999997,0,1973406.79,2044261.58,2137790.428,70854.79,-93528.8479999997,0,1,{"$f":"VLOOKUP(J277,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2290268.18,2541887.936,2814748.967,251619.756,-272861.030999999,0,2290268.18,2541887.936,2814748.967,251619.756,-272861.030999999,0,1,{"$f":"VLOOKUP(J278,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1179462.1,1247960.826,1128740.71,68498.7259999997,119220.115999999,0,1179462.1,1247960.826,1128740.71,68498.7259999997,119220.115999999,0,1,{"$f":"VLOOKUP(J279,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",596199.18,610731.1237,597952.5145,14531.9436999999,12778.6091999999,0,596199.18,610731.1237,597952.5145,14531.9436999999,12778.6091999999,0,1,{"$f":"VLOOKUP(J280,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1050231.41,1393924.299,1397040.993,343692.889,-3116.6939999999,0,1050231.41,1393924.299,1397040.993,343692.889,-3116.6939999999,0,1,{"$f":"VLOOKUP(J281,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",32122,33304,29904.48671,1182,3399.51328999999,0,32122,33304,29904.48671,1182,3399.51328999999,0,1,{"$f":"VLOOKUP(J282,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",43234,41123,50322.01083,-2111,-9199.01083,0,43234,41123,50322.01083,-2111,-9199.01083,0,1,{"$f":"VLOOKUP(J283,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",29140,27754,29743.80126,-1386,-1989.80126,0,29140,27754,29743.80126,-1386,-1989.80126,0,1,{"$f":"VLOOKUP(J284,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",42747,41664,52279.32278,-1083,-10615.32278,0,42747,41664,52279.32278,-1083,-10615.32278,0,1,{"$f":"VLOOKUP(J285,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",25568,27493,22875.67445,1925,4617.32555,0,25568,27493,22875.67445,1925,4617.32555,0,1,{"$f":"VLOOKUP(J286,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",8249,9497,7793.940411,1248,1703.059589,0,8249,9497,7793.940411,1248,1703.059589,0,1,{"$f":"VLOOKUP(J287,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",17427,23123,20896.92111,5696,2226.07889,0,17427,23123,20896.92111,5696,2226.07889,0,1,{"$f":"VLOOKUP(J288,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",125118,121342.8925,101166.2667,-3775.10749999999,20176.6258,0,125118,121342.8925,101166.2667,-3775.10749999999,20176.6258,0,1,{"$f":"VLOOKUP(J289,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",263899,320568.0527,351286.0603,56669.0527,-30718.0076,0,263899,320568.0527,351286.0603,56669.0527,-30718.0076,0,1,{"$f":"VLOOKUP(J290,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",106969,102560.1025,96454.53272,-4408.8975,6105.56977999999,0,106969,102560.1025,96454.53272,-4408.8975,6105.56977999999,0,1,{"$f":"VLOOKUP(J291,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",136661,144448.6492,154051.3262,7787.64920000001,-9602.67699999999,0,136661,144448.6492,154051.3262,7787.64920000001,-9602.67699999999,0,1,{"$f":"VLOOKUP(J292,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",79567,84404.49524,71532.21536,4837.49524,12872.27988,0,79567,84404.49524,71532.21536,4837.49524,12872.27988,0,1,{"$f":"VLOOKUP(J293,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",44343,47466.57277,44542.41815,3123.57276999999,2924.15462,0,44343,47466.57277,44542.41815,3123.57276999999,2924.15462,0,1,{"$f":"VLOOKUP(J294,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",52628,39386.63841,31519.17956,-13241.36159,7867.45884999999,0,52628,39386.63841,31519.17956,-13241.36159,7867.45884999999,0,1,{"$f":"VLOOKUP(J295,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,131.64,0,-131.64,0,0,0,131.64,0,-131.64,0,1,{"$f":"VLOOKUP(J296,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,332.9452621,0,-332.9452621,0,0,0,332.9452621,0,-332.9452621,0,1,{"$f":"VLOOKUP(J297,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",3.067209392,4.283271164,1622.542,1.216061772,-1618.25872883599,0,3.067209392,4.283271164,1622.542,1.216061772,-1618.25872883599,0,1,{"$f":"VLOOKUP(J298,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",3.172524017,2.815372456,1553.170145,-0.357151561,-1550.354772544,0,3.172524017,2.815372456,1553.170145,-0.357151561,-1550.354772544,0,1,{"$f":"VLOOKUP(J299,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.93457382,1.156582985,639.761645,-0.777990835,-638.605062015,0,1.93457382,1.156582985,639.761645,-0.777990835,-638.605062015,0,1,{"$f":"VLOOKUP(J300,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,366.8589484,0,-366.8589484,0,0,0,366.8589484,0,-366.8589484,0,1,{"$f":"VLOOKUP(J301,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,761.6814417,0,-761.6814417,0,0,0,761.6814417,0,-761.6814417,0,1,{"$f":"VLOOKUP(J302,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,73.13403887,0,-73.13403887,0,0,0,73.13403887,0,-73.13403887,0,1,{"$f":"VLOOKUP(J303,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,184.96959,0,-184.96959,0,0,0,184.96959,0,-184.96959,0,1,{"$f":"VLOOKUP(J304,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",433,420,463.5834287,-13,-43.5834287,0,433,420,463.5834287,-13,-43.5834287,0,1,{"$f":"VLOOKUP(J305,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",613,666,621.2680578,53,44.7319422,0,613,666,621.2680578,53,44.7319422,0,1,{"$f":"VLOOKUP(J306,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",146,239,255.904658,93,-16.904658,0,146,239,255.904658,93,-16.904658,0,1,{"$f":"VLOOKUP(J307,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,141.0995955,0,-141.0995955,0,0,0,141.0995955,0,-141.0995955,0,1,{"$f":"VLOOKUP(J308,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,304.6725767,0,-304.6725767,0,0,0,304.6725767,0,-304.6725767,0,1,{"$f":"VLOOKUP(J309,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",40621.87875,32454.27685,27267.53463,-8167.6019,5186.74222,0,40621.87875,32454.27685,27267.53463,-8167.6019,5186.74222,0,1,{"$f":"VLOOKUP(J310,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",80908.75154,64478.8826,63429.28262,-16429.86894,1049.59997999999,0,80908.75154,64478.8826,63429.28262,-16429.86894,1049.59997999999,0,1,{"$f":"VLOOKUP(J311,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",44640.70417,42465.52167,47087.87621,-2175.18249999999,-4622.35454,0,44640.70417,42465.52167,47087.87621,-2175.18249999999,-4622.35454,0,1,{"$f":"VLOOKUP(J312,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",47456.39889,53976.7875,56790.758,6520.38861,-2813.9705,0,47456.39889,53976.7875,56790.758,6520.38861,-2813.9705,0,1,{"$f":"VLOOKUP(J313,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",40216.40722,35386.7,37475.11938,-4829.70722,-2088.41937999999,0,40216.40722,35386.7,37475.11938,-4829.70722,-2088.41937999999,0,1,{"$f":"VLOOKUP(J314,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",13094.42611,11977.11969,12787.66787,-1117.30642,-810.548179999999,0,13094.42611,11977.11969,12787.66787,-1117.30642,-810.548179999999,0,1,{"$f":"VLOOKUP(J315,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",24081.94372,29619.80356,31192.14494,5537.85984,-1572.34137999999,0,24081.94372,29619.80356,31192.14494,5537.85984,-1572.34137999999,0,1,{"$f":"VLOOKUP(J316,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",7428.6,5235.75,6233.601319,-2192.85,-997.851319,0,7428.6,5235.75,6233.601319,-2192.85,-997.851319,0,1,{"$f":"VLOOKUP(J317,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",9930,11880,11587.40577,1950,292.59423,0,9930,11880,11587.40577,1950,292.59423,0,1,{"$f":"VLOOKUP(J318,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",5994,6046.790323,5869.5,52.7903230000001,177.290323,0,5994,6046.790323,5869.5,52.7903230000001,177.290323,0,1,{"$f":"VLOOKUP(J319,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",10743.5,8406.693548,8229,-2336.806452,177.693547999999,0,10743.5,8406.693548,8229,-2336.806452,177.693547999999,0,1,{"$f":"VLOOKUP(J320,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3365.5,3523.209677,3685.5,157.709676999999,-162.290323,0,3365.5,3523.209677,3685.5,157.709676999999,-162.290323,0,1,{"$f":"VLOOKUP(J321,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1803,1329.919355,1365,-473.080645,-35.080645,0,1803,1329.919355,1365,-473.080645,-35.080645,0,1,{"$f":"VLOOKUP(J322,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",5406,4570.306452,4095,-835.693548,475.306451999999,0,5406,4570.306452,4095,-835.693548,475.306451999999,0,1,{"$f":"VLOOKUP(J323,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10322.7,8745.75,8662.143113,-1576.95,83.6068869999999,0,10322.7,8745.75,8662.143113,-1576.95,83.6068869999999,0,1,{"$f":"VLOOKUP(J324,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",21045,24367.5,27557.59863,3322.5,-3190.09863,0,21045,24367.5,27557.59863,3322.5,-3190.09863,0,1,{"$f":"VLOOKUP(J325,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",12995,11732.53226,11728.20804,-1262.46774,4.32422000000042,0,12995,11732.53226,11728.20804,-1262.46774,4.32422000000042,0,1,{"$f":"VLOOKUP(J326,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",19877.5,16612.22581,18084.7726,-3265.27419,-1472.54679,0,19877.5,16612.22581,18084.7726,-3265.27419,-1472.54679,0,1,{"$f":"VLOOKUP(J327,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",7322.5,7254.112903,6268.297521,-68.3870969999998,985.815381999999,0,7322.5,7254.112903,6268.297521,-68.3870969999998,985.815381999999,0,1,{"$f":"VLOOKUP(J328,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3996,3745.645161,3712.8,-250.354839,32.8451609999997,0,3996,3745.645161,3712.8,-250.354839,32.8451609999997,0,1,{"$f":"VLOOKUP(J329,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",10319,9493.806452,9638.664006,-825.193547999999,-144.857554,0,10319,9493.806452,9638.664006,-825.193547999999,-144.857554,0,1,{"$f":"VLOOKUP(J330,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",65621.7989,58944.26613,0,-6677.53276999999,58944.26613,0,65621.7989,58944.26613,0,-6677.53276999999,58944.26613,0,1,{"$f":"VLOOKUP(J331,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",170564.4257,187027.6849,0,16463.2592,187027.6849,0,170564.4257,187027.6849,0,16463.2592,187027.6849,0,1,{"$f":"VLOOKUP(J332,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",86528.84966,75507.19256,0,-11021.6571,75507.19256,0,86528.84966,75507.19256,0,-11021.6571,75507.19256,0,1,{"$f":"VLOOKUP(J333,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",98069.42935,93683.68203,0,-4385.74732,93683.68203,0,98069.42935,93683.68203,0,-4385.74732,93683.68203,0,1,{"$f":"VLOOKUP(J334,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",47691.79065,45335.06105,0,-2356.7296,45335.06105,0,47691.79065,45335.06105,0,-2356.7296,45335.06105,0,1,{"$f":"VLOOKUP(J335,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",18760.45934,19680.20906,0,919.749719999999,19680.20906,0,18760.45934,19680.20906,0,919.749719999999,19680.20906,0,1,{"$f":"VLOOKUP(J336,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",46771.30373,50732.13647,0,3960.83273999999,50732.13647,0,46771.30373,50732.13647,0,3960.83273999999,50732.13647,0,1,{"$f":"VLOOKUP(J337,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",2124.767428,1560.451529,3061.996894,-564.315899,-1501.545365,0,2124.767428,1560.451529,3061.996894,-564.315899,-1501.545365,0,1,{"$f":"VLOOKUP(J338,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",17195.849,6598.592392,18730.04375,-10597.256608,-12131.451358,0,17195.849,6598.592392,18730.04375,-10597.256608,-12131.451358,0,1,{"$f":"VLOOKUP(J339,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2266.234172,741.2445586,4263.765145,-1524.9896134,-3522.5205864,0,2266.234172,741.2445586,4263.765145,-1524.9896134,-3522.5205864,0,1,{"$f":"VLOOKUP(J340,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1704.3144,1012.779968,4196.37844,-691.534431999999,-3183.598472,0,1704.3144,1012.779968,4196.37844,-691.534431999999,-3183.598472,0,1,{"$f":"VLOOKUP(J341,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1395.611165,1345.469394,2967.554676,-50.141771,-1622.085282,0,1395.611165,1345.469394,2967.554676,-50.141771,-1622.085282,0,1,{"$f":"VLOOKUP(J342,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",316.9892191,340.5973407,475.7602469,23.6081216,-135.1629062,0,316.9892191,340.5973407,475.7602469,23.6081216,-135.1629062,0,1,{"$f":"VLOOKUP(J343,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",826.2646312,370.0324117,1143.075979,-456.2322195,-773.0435673,0,826.2646312,370.0324117,1143.075979,-456.2322195,-773.0435673,0,1,{"$f":"VLOOKUP(J344,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",90.7078593,15.686,266.9808879,-75.0218592999999,-251.2948879,0,90.7078593,15.686,266.9808879,-75.0218592999999,-251.2948879,0,1,{"$f":"VLOOKUP(J345,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",250.6235043,244.9030902,1964.017907,-5.72041409999999,-1719.1148168,0,250.6235043,244.9030902,1964.017907,-5.72041409999999,-1719.1148168,0,1,{"$f":"VLOOKUP(J346,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",373.03938,60.0667005,345.9643966,-312.972679499999,-285.897696099999,0,373.03938,60.0667005,345.9643966,-312.972679499999,-285.897696099999,0,1,{"$f":"VLOOKUP(J347,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",132.9137417,28.0140267,307.9678787,-104.899715,-279.953852,0,132.9137417,28.0140267,307.9678787,-104.899715,-279.953852,0,1,{"$f":"VLOOKUP(J348,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2.74514,20.03562,114.3147745,17.29048,-94.2791545,0,2.74514,20.03562,114.3147745,17.29048,-94.2791545,0,1,{"$f":"VLOOKUP(J349,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1.2474,15.9964905,71.85066346,14.7490905,-55.85417296,0,1.2474,15.9964905,71.85066346,14.7490905,-55.85417296,0,1,{"$f":"VLOOKUP(J350,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",83.9441451,0.04818,137.2608689,-83.8959651,-137.2126889,0,83.9441451,0.04818,137.2608689,-83.8959651,-137.2126889,0,1,{"$f":"VLOOKUP(J351,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",406.6824515,0.06,76.25568357,-406.6224515,-76.19568357,0,406.6824515,0.06,76.25568357,-406.6224515,-76.19568357,0,1,{"$f":"VLOOKUP(J352,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",752.5675844,2.506,969.9695154999999,-750.0615844,-967.4635155,0,752.5675844,2.506,969.9695154999999,-750.0615844,-967.4635155,0,1,{"$f":"VLOOKUP(J353,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",180.2782065,107.0686936,395.7903093,-73.2095129,-288.7216157,0,180.2782065,107.0686936,395.7903093,-73.2095129,-288.7216157,0,1,{"$f":"VLOOKUP(J354,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",265.7601336,44.58,248.2688329,-221.1801336,-203.6888329,0,265.7601336,44.58,248.2688329,-221.1801336,-203.6888329,0,1,{"$f":"VLOOKUP(J355,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",473.0892471,0.30216,72.77252562,-472.7870871,-72.47036562,0,473.0892471,0.30216,72.77252562,-472.7870871,-72.47036562,0,1,{"$f":"VLOOKUP(J356,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",30.8052534,0,40.51531593,-30.8052534,-40.51531593,0,30.8052534,0,40.51531593,-30.8052534,-40.51531593,0,1,{"$f":"VLOOKUP(J357,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",53.0786,3.8650375,120.1222103,-49.2135625,-116.2571728,0,53.0786,3.8650375,120.1222103,-49.2135625,-116.2571728,0,1,{"$f":"VLOOKUP(J358,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",773.4508029,689.8890366,931.4500289,-83.5617662999999,-241.560992299999,0,773.4508029,689.8890366,931.4500289,-83.5617662999999,-241.560992299999,0,1,{"$f":"VLOOKUP(J359,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",4863.698149,3180.070722,7333.632052,-1683.627427,-4153.56133,0,4863.698149,3180.070722,7333.632052,-1683.627427,-4153.56133,0,1,{"$f":"VLOOKUP(J360,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",3228.919387,2299.060465,2015.474676,-929.858921999999,283.585789,0,3228.919387,2299.060465,2015.474676,-929.858921999999,283.585789,0,1,{"$f":"VLOOKUP(J361,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",3523.89035,2100.706178,2981.755793,-1423.184172,-881.049614999999,0,3523.89035,2100.706178,2981.755793,-1423.184172,-881.049614999999,0,1,{"$f":"VLOOKUP(J362,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",589.3029946,548.8402951,901.5487596,-40.4626994999999,-352.7084645,0,589.3029946,548.8402951,901.5487596,-40.4626994999999,-352.7084645,0,1,{"$f":"VLOOKUP(J363,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",171.8881445,87.1589404,142.7363919,-84.7292041,-55.5774514999999,0,171.8881445,87.1589404,142.7363919,-84.7292041,-55.5774514999999,0,1,{"$f":"VLOOKUP(J364,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1000.444374,1187.459203,1130.973201,187.014828999999,56.4860019999998,0,1000.444374,1187.459203,1130.973201,187.014828999999,56.4860019999998,0,1,{"$f":"VLOOKUP(J365,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",81559.1572,87828.91096,70555.85252,6269.75375999999,17273.0584399999,0,81559.1572,87828.91096,70555.85252,6269.75375999999,17273.0584399999,0,1,{"$f":"VLOOKUP(J366,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",252563.6543,278242.9693,291993.063,25679.315,-13750.0937,0,252563.6543,278242.9693,291993.063,25679.315,-13750.0937,0,1,{"$f":"VLOOKUP(J367,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",84823.63798,78251.82954,82382.95168,-6571.80843999999,-4131.12213999999,0,84823.63798,78251.82954,82382.95168,-6571.80843999999,-4131.12213999999,0,1,{"$f":"VLOOKUP(J368,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",98168.08035,99071.89382,106536.8314,903.813469999993,-7464.93757999999,0,98168.08035,99071.89382,106536.8314,903.813469999993,-7464.93757999999,0,1,{"$f":"VLOOKUP(J369,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",47667.48157,47166.3397,42513.62978,-501.141870000006,4652.70991999999,0,47667.48157,47166.3397,42513.62978,-501.141870000006,4652.70991999999,0,1,{"$f":"VLOOKUP(J370,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",23883.9636,23562.54106,23047.17107,-321.422539999999,515.369989999999,0,23883.9636,23562.54106,23047.17107,-321.422539999999,515.369989999999,0,1,{"$f":"VLOOKUP(J371,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",47585.20025,54076.4508,54203.06579,6491.25054999999,-126.614990000001,0,47585.20025,54076.4508,54203.06579,6491.25054999999,-126.614990000001,0,1,{"$f":"VLOOKUP(J372,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",82327.19841,88518.8,71220.2758,6191.60159,17298.5242,0,82327.19841,88518.8,71220.2758,6191.60159,17298.5242,0,1,{"$f":"VLOOKUP(J373,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",256590.3246,281423.04,296647.8909,24832.7153999999,-15224.8509,0,256590.3246,281423.04,296647.8909,24832.7153999999,-15224.8509,0,1,{"$f":"VLOOKUP(J374,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",87936.2745,80550.89,85343.39208,-7385.3845,-4792.50208,0,87936.2745,80550.89,85343.39208,-7385.3845,-4792.50208,0,1,{"$f":"VLOOKUP(J375,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",101697.6991,101172.6,110367.3474,-525.099099999992,-9194.74739999999,0,101697.6991,101172.6,110367.3474,-525.099099999992,-9194.74739999999,0,1,{"$f":"VLOOKUP(J376,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",48258.5531,47715.18,43040.79411,-543.373099999997,4674.38588999999,0,48258.5531,47715.18,43040.79411,-543.373099999997,4674.38588999999,0,1,{"$f":"VLOOKUP(J377,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",24056.14874,23649.7,23213.32357,-406.448739999999,436.37643,0,24056.14874,23649.7,23213.32357,-406.448739999999,436.37643,0,1,{"$f":"VLOOKUP(J378,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",48581.10732,55263.91,55337.47766,6682.80268,-73.5676599999933,0,48581.10732,55263.91,55337.47766,6682.80268,-73.5676599999933,0,1,{"$f":"VLOOKUP(J379,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",40295.12508,41884.75323,35294.38312,1589.62815,6590.37011,0,40295.12508,41884.75323,35294.38312,1589.62815,6590.37011,0,1,{"$f":"VLOOKUP(J380,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",77762.2545,86490.33099,104522.6175,8728.07649,-18032.2865099999,0,77762.2545,86490.33099,104522.6175,8728.07649,-18032.2865099999,0,1,{"$f":"VLOOKUP(J381,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",41476.18608,40237.3774,39212.45901,-1238.80868,1024.91838999999,0,41476.18608,40237.3774,39212.45901,-1238.80868,1024.91838999999,0,1,{"$f":"VLOOKUP(J382,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",49929.1884,47429.3051,52525.46964,-2499.8833,-5096.16454,0,49929.1884,47429.3051,52525.46964,-2499.8833,-5096.16454,0,1,{"$f":"VLOOKUP(J383,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",34637.66712,37163.3253,31754.26798,2525.65817999999,5409.05731999999,0,34637.66712,37163.3253,31754.26798,2525.65817999999,5409.05731999999,0,1,{"$f":"VLOOKUP(J384,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",13605.04404,15826.49681,14446.63079,2221.45277,1379.86602,0,13605.04404,15826.49681,14446.63079,2221.45277,1379.86602,0,1,{"$f":"VLOOKUP(J385,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",10519.65306,10768.55589,13371.77315,248.902829999999,-2603.21726,0,10519.65306,10768.55589,13371.77315,248.902829999999,-2603.21726,0,1,{"$f":"VLOOKUP(J386,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J387,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J388,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J389,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J390,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J391,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J392,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",31,31,31,0,0,0,31,31,31,0,0,0,1,{"$f":"VLOOKUP(J393,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",393421.3441,319750,346840.3216,-73671.3440999999,-27090.3216,0,393421.3441,319750,346840.3216,-73671.3440999999,-27090.3216,0,1,{"$f":"VLOOKUP(J394,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",976307.2116,960079,1137629.875,-16228.2116,-177550.875,0,976307.2116,960079,1137629.875,-16228.2116,-177550.875,0,1,{"$f":"VLOOKUP(J395,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",88055.30694,78201.24866,85343.39208,-9854.05827999999,-7142.14342,0,88055.30694,78201.24866,85343.39208,-9854.05827999999,-7142.14342,0,1,{"$f":"VLOOKUP(J396,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",101696.4903,98494.17321,110367.3474,-3202.31709000001,-11873.17419,0,101696.4903,98494.17321,110367.3474,-3202.31709000001,-11873.17419,0,1,{"$f":"VLOOKUP(J397,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",48255.7181,46469.3693,43040.79411,-1786.34879999999,3428.57518999999,0,48255.7181,46469.3693,43040.79411,-1786.34879999999,3428.57518999999,0,1,{"$f":"VLOOKUP(J398,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",24056.14874,23072.50314,23213.32357,-983.645599999999,-140.820429999999,0,24056.14874,23072.50314,23213.32357,-983.645599999999,-140.820429999999,0,1,{"$f":"VLOOKUP(J399,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",48581.00732,53512.27468,55337.47766,4931.26736,-1825.20297999999,0,48581.00732,53512.27468,55337.47766,4931.26736,-1825.20297999999,0,1,{"$f":"VLOOKUP(J400,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,133,90,133,43,0,0,133,90,133,43,0,1,{"$f":"VLOOKUP(J401,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,65,473,65,-408,0,0,65,473,65,-408,0,1,{"$f":"VLOOKUP(J402,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,3188,622,3188,2566,0,0,3188,622,3188,2566,0,1,{"$f":"VLOOKUP(J403,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,704,1336,704,-632,0,0,704,1336,704,-632,0,1,{"$f":"VLOOKUP(J404,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,59,15,59,44,0,0,59,15,59,44,0,1,{"$f":"VLOOKUP(J405,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,18,9,18,9,0,0,18,9,18,9,0,1,{"$f":"VLOOKUP(J406,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,1457,143,1457,1314,0,0,1457,143,1457,1314,0,1,{"$f":"VLOOKUP(J407,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",19878084,19206385,16081952.31,-671699,3124432.68999999,0,19878084,19206385,16081952.31,-671699,3124432.68999999,0,1,{"$f":"VLOOKUP(J408,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",46395021,42786784,41083466.19,-3608237,1703317.81,0,46395021,42786784,41083466.19,-3608237,1703317.81,0,1,{"$f":"VLOOKUP(J409,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",20441100,19554882,20164465.12,-886218,-609583.120000001,0,20441100,19554882,20164465.12,-886218,-609583.120000001,0,1,{"$f":"VLOOKUP(J410,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",21198955,20362003,24839001.22,-836952,-4476998.21999999,0,21198955,20362003,24839001.22,-836952,-4476998.21999999,0,1,{"$f":"VLOOKUP(J411,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",12962305,12411042,11230718.71,-551263,1180323.28999999,0,12962305,12411042,11230718.71,-551263,1180323.28999999,0,1,{"$f":"VLOOKUP(J412,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",6242706,6183283,5977235.215,-59423,206047.785,0,6242706,6183283,5977235.215,-59423,206047.785,0,1,{"$f":"VLOOKUP(J413,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",9602808,11818156,12059132.41,2215348,-240976.41,0,9602808,11818156,12059132.41,2215348,-240976.41,0,1,{"$f":"VLOOKUP(J414,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.000522384350523923,7.65370474454198e-05,0,-0.000445847303078503,7.65370474454198e-05,0,0.000522384350523923,7.65370474454198e-05,0,-0.000445847303078503,7.65370474454198e-05,0,1,{"$f":"VLOOKUP(J415,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.000897962736130672,1.88469411489304E-4,0,-0.000709493324641367,1.88469411489304E-4,0,0.000897962736130672,1.88469411489304E-4,0,-0.000709493324641367,1.88469411489304E-4,0,1,{"$f":"VLOOKUP(J416,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.27590980915899E-3,0.00193051535672779,0,0.000654605547568799,0.00193051535672779,0,1.27590980915899E-3,0.00193051535672779,0,0.000654605547568799,0.00193051535672779,0,1,{"$f":"VLOOKUP(J417,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",3.42535752351943E-3,0.00270557862112091,0,-0.000719778902398519,0.00270557862112091,0,3.42535752351943E-3,0.00270557862112091,0,-0.000719778902398519,0.00270557862112091,0,1,{"$f":"VLOOKUP(J418,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.000245018150706992,0.000226008420566137,0,-1.90097301408544E-5,0.000226008420566137,0,0.000245018150706992,0.000226008420566137,0,-1.90097301408544E-5,0.000226008420566137,0,1,{"$f":"VLOOKUP(J419,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.000451727183692456,0.0011568288237818,0,0.000705101640089343,0.0011568288237818,0,0.000451727183692456,0.0011568288237818,0,0.000705101640089343,0.0011568288237818,0,1,{"$f":"VLOOKUP(J420,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0.000777793328784663,0.00340933052499899,0,0.00263153719621432,0.00340933052499899,0,0.000777793328784663,0.00340933052499899,0,0.00263153719621432,0.00340933052499899,0,1,{"$f":"VLOOKUP(J421,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,1470,0,1470,1470,0,0,1470,0,1470,1470,0,1,{"$f":"VLOOKUP(J422,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,8064,0,8064,8064,0,1,{"$f":"VLOOKUP(J423,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,37751,0,37751,37751,0,1,{"$f":"VLOOKUP(J424,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,55091,0,55091,55091,0,1,{"$f":"VLOOKUP(J425,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,2805,0,2805,2805,0,0,2805,0,2805,2805,0,1,{"$f":"VLOOKUP(J426,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,7153,0,7153,7153,0,1,{"$f":"VLOOKUP(J427,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,40292,0,40292,40292,0,1,{"$f":"VLOOKUP(J428,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J429,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J430,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J431,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J432,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J433,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J434,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J435,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J436,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J437,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J438,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J439,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J440,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J441,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J442,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10384,1470,1319.054525,-8914,150.945475,0,10384,1470,1319.054525,-8914,150.945475,0,1,{"$f":"VLOOKUP(J443,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",41661,8064,20851.79247,-33597,-12787.79247,0,41661,8064,20851.79247,-33597,-12787.79247,0,1,{"$f":"VLOOKUP(J444,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",26081,37751,25361.64843,11670,12389.3515699999,0,26081,37751,25361.64843,11670,12389.3515699999,0,1,{"$f":"VLOOKUP(J445,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",72614,55091,67823.99835,-17523,-12732.9983499999,0,72614,55091,67823.99835,-17523,-12732.9983499999,0,1,{"$f":"VLOOKUP(J446,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3176,2805,1894.063535,-371,910.936465,0,3176,2805,1894.063535,-371,910.936465,0,1,{"$f":"VLOOKUP(J447,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",2820,7153,1013.744208,4333,6139.255792,0,2820,7153,1013.744208,4333,6139.255792,0,1,{"$f":"VLOOKUP(J448,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",7469,40292,35493.86748,32823,4798.13251999999,0,7469,40292,35493.86748,32823,4798.13251999999,0,1,{"$f":"VLOOKUP(J449,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.0522384350523923,7.65370474454198E-3,0.0082020795707732,-0.0445847303078503,-5.48374826231223E-4,0,0.0522384350523923,7.65370474454198E-3,0.0082020795707732,-0.0445847303078503,-5.48374826231223E-4,0,1,{"$f":"VLOOKUP(J450,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.0897962736130672,0.0188469411489304,0.0507547059772563,-0.0709493324641367,-0.0319077648283258,0,0.0897962736130672,0.0188469411489304,0.0507547059772563,-0.0709493324641367,-0.0319077648283258,0,1,{"$f":"VLOOKUP(J451,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.127590980915899,0.193051535672779,0.125773970591688,0.06546055475688,0.0672775650810917,0,0.127590980915899,0.193051535672779,0.125773970591688,0.06546055475688,0.0672775650810917,0,1,{"$f":"VLOOKUP(J452,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.342535752351943,0.270557862112091,0.273054450737693,-0.0719778902398519,-0.0024965886256017,0,0.342535752351943,0.270557862112091,0.273054450737693,-0.0719778902398519,-0.0024965886256017,0,1,{"$f":"VLOOKUP(J453,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.0245018150706992,0.0226008420566137,0.0168650251502915,-0.00190097301408545,0.00573581690632222,0,0.0245018150706992,0.0226008420566137,0.0168650251502915,-0.00190097301408545,0.00573581690632222,0,1,{"$f":"VLOOKUP(J454,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0451727183692456,0.11568288237818,0.0169600855836488,0.0705101640089343,0.0987227967945311,0,0.0451727183692456,0.11568288237818,0.0169600855836488,0.0705101640089343,0.0987227967945311,0,1,{"$f":"VLOOKUP(J455,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0.0777793328784663,0.340933052499899,0.294331849698961,0.263153719621432,0.0466012028009373,0,0.0777793328784663,0.340933052499899,0.294331849698961,0.263153719621432,0.0466012028009373,0,1,{"$f":"VLOOKUP(J456,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",59506,60454.79,51477.92969,948.79,8976.86031,0,59506,60454.79,51477.92969,948.79,8976.86031,0,1,{"$f":"VLOOKUP(J457,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",34859,34840,41935.33889,-19,-7095.33888999999,0,34859,34840,41935.33889,-19,-7095.33888999999,0,1,{"$f":"VLOOKUP(J458,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",37853,58444.907,36736.86927,20591.907,21708.0377299999,0,37853,58444.907,36736.86927,20591.907,21708.0377299999,0,1,{"$f":"VLOOKUP(J459,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",28080,40571,30473.79776,12491,10097.2022399999,0,28080,40571,30473.79776,12491,10097.2022399999,0,1,{"$f":"VLOOKUP(J460,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",17169,22672,15312.67199,5503,7359.32800999999,0,17169,22672,15312.67199,5503,7359.32800999999,0,1,{"$f":"VLOOKUP(J461,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",6516,7202.3,6287.707066,686.3,914.592934,0,6516,7202.3,6287.707066,686.3,914.592934,0,1,{"$f":"VLOOKUP(J462,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",17730,27776.907,20195.78254,10046.907,7581.12445999999,0,17730,27776.907,20195.78254,10046.907,7581.12445999999,0,1,{"$f":"VLOOKUP(J463,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1,0.792788760412781,0,-0.207211239587218,0.792788760412781,0,1,0.792788760412781,0,-0.207211239587218,0.792788760412781,0,1,{"$f":"VLOOKUP(J464,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1,0.638311953750024,0,-0.361688046249975,0.638311953750024,0,1,0.638311953750024,0,-0.361688046249975,0.638311953750024,0,1,{"$f":"VLOOKUP(J465,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1,0.789884483296909,0,-0.21011551670309,0.789884483296909,0,1,0.789884483296909,0,-0.21011551670309,0.789884483296909,0,1,{"$f":"VLOOKUP(J466,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1,0.845447316103379,0,-0.15455268389662,0.845447316103379,0,1,0.845447316103379,0,-0.15455268389662,0.845447316103379,0,1,{"$f":"VLOOKUP(J467,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1,0.790131236472232,0,-0.209868763527767,0.790131236472232,0,1,0.790131236472232,0,-0.209868763527767,0.790131236472232,0,1,{"$f":"VLOOKUP(J468,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0.83601795616583,0,0.83601795616583,0.83601795616583,0,0,0.83601795616583,0,0.83601795616583,0.83601795616583,0,1,{"$f":"VLOOKUP(J469,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0.76754478398314,0,0.76754478398314,0.76754478398314,0,0,0.76754478398314,0,0.76754478398314,0.76754478398314,0,1,{"$f":"VLOOKUP(J470,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",37630,31882,0,-5748,31882,0,37630,31882,0,-5748,31882,0,1,{"$f":"VLOOKUP(J471,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",51136,32792,0,-18344,32792,0,51136,32792,0,-18344,32792,0,1,{"$f":"VLOOKUP(J472,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",36301,27830,0,-8471,27830,0,36301,27830,0,-8471,27830,0,1,{"$f":"VLOOKUP(J473,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",39626,42526,0,2900,42526,0,39626,42526,0,2900,42526,0,1,{"$f":"VLOOKUP(J474,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",32228,28839,0,-3389,28839,0,32228,28839,0,-3389,28839,0,1,{"$f":"VLOOKUP(J475,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,9498,0,9498,9498,0,0,9498,0,9498,9498,0,1,{"$f":"VLOOKUP(J476,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,21852,0,21852,21852,0,0,21852,0,21852,21852,0,1,{"$f":"VLOOKUP(J477,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,100,99.99999762,0,2.37999999797011e-06,0,100,100,0,0,100,0,1,{"$f":"VLOOKUP(J478,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",97.01,99.62,99.96,2.60999999999999,-0.339999999999989,0,97.01,99.62,0,2.60999999999999,99.62,0,1,{"$f":"VLOOKUP(J479,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",99.99937616,99.99907126,99.99937616,-3.04900000003272E-4,-3.04900000003272E-4,0,99.99937616,99.99907126,0,-3.04900000003272E-4,99.99907126,0,1,{"$f":"VLOOKUP(J480,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",99.37859585,99.99555129,99.96,0.616955439999998,0.0355512900000007,0,99.37859585,99.99555129,0,0.616955440000012,99.99555129,0,1,{"$f":"VLOOKUP(J481,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",99.99783034,100,99.99783034,0.00216966000000695,0.00216966000000695,0,99.99783034,100,0,0.00216966000000695,100,0,1,{"$f":"VLOOKUP(J482,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",100,99.96953193,99.99999762,-0.0304680699999977,-0.0304656899999997,0,100,99.96953193,0,-0.0304680699999977,99.96953193,0,1,{"$f":"VLOOKUP(J483,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",99.93,99.99566659,99.93,0.0656665899999922,0.0656665899999922,0,0,99.99566659,0,99.99566659,99.99566659,0,1,{"$f":"VLOOKUP(J484,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J485,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J486,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J487,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J488,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J489,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J490,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J491,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",492.420021164021,556.620633202511,507.649506296077,64.2006120384906,48.9711269064345,0,492.420021164021,556.620633202511,0,64.2006120384906,556.620633202511,0,1,{"$f":"VLOOKUP(J492,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",104.845146153846,118.181954887218,108.087779544608,13.3368087333718,10.0941753426096,0,104.845146153846,118.181954887218,0,13.3368087333718,118.181954887218,0,1,{"$f":"VLOOKUP(J493,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",422.670813898143,538.115195533752,431.296748864115,115.444381635608,106.818446669636,0,422.670813898143,538.115195533752,0,115.444381635608,538.115195533752,0,1,{"$f":"VLOOKUP(J494,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",106.340285400658,201.140249366018,108.510495301946,94.7999639653599,92.6297540640717,0,106.340285400658,201.140249366018,0,94.7999639653599,201.140249366018,0,1,{"$f":"VLOOKUP(J495,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",285.0698829723,292.244571428571,290.887635767326,7.17468845627121,1.35693566124462,0,285.0698829723,292.244571428571,0,7.17468845627121,292.244571428571,0,1,{"$f":"VLOOKUP(J496,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",159.23475,232.096096153846,162.484438789288,72.8613461538461,69.6116573645581,0,159.23475,232.096096153846,0,72.8613461538461,232.096096153846,0,1,{"$f":"VLOOKUP(J497,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",330.115714285714,298.372819697802,336.852769682947,-31.742894587912,-38.4799499851452,0,0,298.372819697802,0,298.372819697802,298.372819697802,0,1,{"$f":"VLOOKUP(J498,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",61.1969839773798,99.1441495768588,62.3475797512008,37.947165599479,36.7965698256579,0,61.1969839773798,99.1441495768588,0,37.947165599479,99.1441495768588,0,1,{"$f":"VLOOKUP(J499,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",59.0334536503063,79.7705793898371,88.8669138854552,20.7371257395307,-9.09633449561818,0,59.0334536503063,79.7705793898371,0,20.7371257395307,79.7705793898371,0,1,{"$f":"VLOOKUP(J500,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",99.7548557420328,99.7548557420328,70.9487561791967,0,28.806099562836,0,99.7548557420328,99.7548557420328,0,0,99.7548557420328,0,1,{"$f":"VLOOKUP(J501,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",70.0023490721165,68.0023441506116,64.8678110119336,-2.00000492150483,3.13453313867803,0,70.0023490721165,68.0023441506116,0,-2.00000492150483,68.0023441506116,0,1,{"$f":"VLOOKUP(J502,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",76.9944341372912,89.9958830794565,98.6779699622957,13.0014489421652,-8.6820868828392,0,76.9944341372912,89.9958830794565,0,13.0014489421652,89.9958830794565,0,1,{"$f":"VLOOKUP(J503,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",100,60.1369863013698,63.4510711357813,-39.8630136986301,-3.31408483441151,0,100,60.1369863013698,0,-39.8630136986301,60.1369863013698,0,1,{"$f":"VLOOKUP(J504,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",65.1146301110848,59.8540145985401,56.1911157205928,-5.26061551254469,3.66289887794727,0,0,59.8540145985401,0,59.8540145985401,59.8540145985401,0,1,{"$f":"VLOOKUP(J505,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",6493,11843,10124,5350,1719,0,6493,11843,10124,5350,1719,0,1,{"$f":"VLOOKUP(J506,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",170746,302642,43136,131896,259506,0,170746,302642,43136,131896,259506,0,1,{"$f":"VLOOKUP(J507,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",5290,5290,4133.474535,0,1156.52546499999,0,5290,5290,4133.474535,0,1156.52546499999,0,1,{"$f":"VLOOKUP(J508,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",8940,9283,6685.925281,343,2597.074719,0,8940,9283,6685.925281,343,2597.074719,0,1,{"$f":"VLOOKUP(J509,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2075,2186,2355.443143,111,-169.443142999999,0,2075,2186,2355.443143,111,-169.443142999999,0,1,{"$f":"VLOOKUP(J510,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1262,1317,1486.024086,55,-169.024085999999,0,1262,1317,1486.024086,55,-169.024085999999,0,1,{"$f":"VLOOKUP(J511,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",2755,3772,3563.640559,1017,208.359441,0,2755,3772,3563.640559,1017,208.359441,0,1,{"$f":"VLOOKUP(J512,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10610,11945.23333,16238,1335.23332999999,-4292.76667,0,10610,11945.23333,16238,1335.23332999999,-4292.76667,0,1,{"$f":"VLOOKUP(J513,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",289236,379390.5,48540,90154.5,330850.5,0,289236,379390.5,48540,90154.5,330850.5,0,1,{"$f":"VLOOKUP(J514,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",5303,5303,5826,0,-523,0,5303,5303,5826,0,-523,0,1,{"$f":"VLOOKUP(J515,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",12771,13651,10307,880,3344,0,12771,13651,10307,880,3344,0,1,{"$f":"VLOOKUP(J516,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2695,2429,2387,-266,42,0,2695,2429,2387,-266,42,0,1,{"$f":"VLOOKUP(J517,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1262,2190,2342,928,-152,0,1262,2190,2342,928,-152,0,1,{"$f":"VLOOKUP(J518,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4231,6302,6342,2071,-40,0,4231,6302,6342,2071,-40,0,1,{"$f":"VLOOKUP(J519,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",35428.35038,15711.16565,45558,-19717.18473,-29846.8343499999,0,35428.35038,15711.16565,45558,-19717.18473,-29846.8343499999,0,1,{"$f":"VLOOKUP(J520,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",169091.5473,191939.8453,221112,22848.2979999999,-29172.1547,0,169091.5473,191939.8453,221112,22848.2979999999,-29172.1547,0,1,{"$f":"VLOOKUP(J521,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",20350.41166,22131.33344,22436.83466,1780.92177999999,-305.501220000001,0,20350.41166,22131.33344,22436.83466,1780.92177999999,-305.501220000001,0,1,{"$f":"VLOOKUP(J522,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",24350.35105,41460.76963,39294.3252,17110.41858,2166.44443,0,24350.35105,41460.76963,39294.3252,17110.41858,2166.44443,0,1,{"$f":"VLOOKUP(J523,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",7133.267275,9829.477145,10981.87128,2696.20987,-1152.39413499999,0,7133.267275,9829.477145,10981.87128,2696.20987,-1152.39413499999,0,1,{"$f":"VLOOKUP(J524,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",4987.823373,7040.178497,6970.100166,2052.35512399999,70.0783309999997,0,4987.823373,7040.178497,6970.100166,2052.35512399999,70.0783309999997,0,1,{"$f":"VLOOKUP(J525,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",15687.6064,21498.92304,17981.15703,5811.31664,3517.76601,0,15687.6064,21498.92304,17981.15703,5811.31664,3517.76601,0,1,{"$f":"VLOOKUP(J526,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,2,0,-2,0,0,0,2,0,-2,0,1,{"$f":"VLOOKUP(J527,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,3,0,-3,0,0,0,3,0,-3,0,1,{"$f":"VLOOKUP(J528,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,2,0,-2,0,0,0,2,0,-2,0,1,{"$f":"VLOOKUP(J529,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1,0,-1,0,0,0,1,0,-1,0,1,{"$f":"VLOOKUP(J530,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J531,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J532,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,1,0,-1,0,0,0,1,0,-1,0,1,{"$f":"VLOOKUP(J533,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",43.2106703282446,27.5530883502736,42.8783717746385,-15.6575819779709,-15.3252834243648,0,43.2106703282446,27.5530883502736,42.8783717746385,-15.6575819779709,-15.3252834243648,0,1,{"$f":"VLOOKUP(J534,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",276.654721783067,162.153458205001,229.492408583239,-114.501263578065,-67.3389503782378,0,276.654721783067,162.153458205001,229.492408583239,-114.501263578065,-67.3389503782378,0,1,{"$f":"VLOOKUP(J535,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",38.2714014306518,198.590179391133,38.3067579612427,160.318777960481,160.28342142989,0,38.2714014306518,198.590179391133,38.3067579612427,160.318777960481,160.28342142989,0,1,{"$f":"VLOOKUP(J536,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",167.16407763779,156.557484544013,167.162675035895,-10.6065930937764,-10.6051904918817,0,167.16407763779,156.557484544013,167.162675035895,-10.6065930937764,-10.6051904918817,0,1,{"$f":"VLOOKUP(J537,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",26.7325832210545,72.0474594433542,26.7323397439982,45.3148762222996,45.3151196993559,0,26.7325832210545,72.0474594433542,26.7323397439982,45.3148762222996,45.3151196993559,0,1,{"$f":"VLOOKUP(J538,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",234.45149350203,51.7065700570536,234.451493539406,-182.744923444977,-182.744923482352,0,234.45149350203,51.7065700570536,234.451493539406,-182.744923444977,-182.744923482352,0,1,{"$f":"VLOOKUP(J539,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",95.9860706321805,47.1876159647489,95.9859170783896,-48.7984546674315,-48.7983011136406,0,95.9860706321805,47.1876159647489,95.9859170783896,-48.7984546674315,-48.7983011136406,0,1,{"$f":"VLOOKUP(J540,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",18.1830471149671,21.8769412130772,19.9075319500965,3.69389409811003,1.96940926298069,0,18.1830471149671,21.8769412130772,19.9075319500965,3.69389409811003,1.96940926298069,0,1,{"$f":"VLOOKUP(J541,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",24.6759324536368,28.9464007059345,28.9644657679721,4.27046825229775,-0.0180650620376106,0,24.6759324536368,28.9464007059345,28.9644657679721,4.27046825229775,-0.0180650620376106,0,1,{"$f":"VLOOKUP(J542,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",16.1099458049748,16.5612330532064,17.6679872744428,0.451287248231558,-1.10675422123645,0,16.1099458049748,16.5612330532064,17.6679872744428,0.451287248231558,-1.10675422123645,0,1,{"$f":"VLOOKUP(J543,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",14.8333836542098,14.3282120034023,15.4073574934139,-0.505171650807518,-1.07914549001155,0,14.8333836542098,14.3282120034023,15.4073574934139,-0.505171650807518,-1.07914549001155,0,1,{"$f":"VLOOKUP(J544,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",15.9675397976557,14.9209566371121,14.3181352998981,-1.04658316054362,0.602821337213933,0,15.9675397976557,14.9209566371121,14.3181352998981,-1.04658316054362,0.602821337213933,0,1,{"$f":"VLOOKUP(J545,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",17.0459528866833,17.1688420523919,16.1235754925082,0.12288916570862,1.0452665598837,0,17.0459528866833,17.1688420523919,16.1235754925082,0.12288916570862,1.0452665598837,0,1,{"$f":"VLOOKUP(J546,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",14.0613250016237,15.9424965037729,16.2557519853967,1.8811715021492,-0.313255481623775,0,14.0613250016237,15.9424965037729,16.2557519853967,1.8811715021492,-0.313255481623775,0,1,{"$f":"VLOOKUP(J547,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",53141.9,47490.782259,41990.073513,-5651.117741,5500.70874599999,0,53141.9,47490.782259,41990.073513,-5651.117741,5500.70874599999,0,1,{"$f":"VLOOKUP(J548,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",122047,114110.46774,120208.76839,-7936.53225999999,-6098.30064999999,0,122047,114110.46774,120208.76839,-7936.53225999999,-6098.30064999999,0,1,{"$f":"VLOOKUP(J549,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",64067,57087.112909,56694.80004,-6979.88709099999,392.312869000001,0,64067,57087.112909,56694.80004,-6979.88709099999,392.312869000001,0,1,{"$f":"VLOOKUP(J550,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",80469.5,82876.48387,84076.1565999999,2406.98386999999,-1199.67272999999,0,80469.5,82876.48387,84076.1565999999,2406.98386999999,-1199.67272999999,0,1,{"$f":"VLOOKUP(J551,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",35472.9,37533.607098,35282.083121,2060.70709799999,2251.52397699999,0,35472.9,37533.607098,35282.083121,2060.70709799999,2251.52397699999,0,1,{"$f":"VLOOKUP(J552,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",16564,16167.5806469999,16898.0416,-396.419353000001,-730.460953000001,0,16564,16167.5806469999,16898.0416,-396.419353000001,-730.460953000001,0,1,{"$f":"VLOOKUP(J553,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",40551,40686.064517,39955.144006,135.064517000006,730.920511000003,0,40551,40686.064517,39955.144006,135.064517000006,730.920511000003,0,1,{"$f":"VLOOKUP(J554,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",45492.6,40543.10484,36235.281319,-4949.49515999999,4307.82352099999,0,45492.6,40543.10484,36235.281319,-4949.49515999999,4307.82352099999,0,1,{"$f":"VLOOKUP(J555,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",97124,89526.45161,95316.7579299999,-7597.54838999999,-5790.30631999998,0,97124,89526.45161,95316.7579299999,-7597.54838999999,-5790.30631999998,0,1,{"$f":"VLOOKUP(J556,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",49850,45776.854843,45273.084,-4073.14515699999,503.770842999998,0,49850,45776.854843,45273.084,-4073.14515699999,503.770842999998,0,1,{"$f":"VLOOKUP(J557,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",62391.5,63350.1774179999,66490.552,958.677417999992,-3140.374582,0,62391.5,63350.1774179999,66490.552,958.677417999992,-3140.374582,0,1,{"$f":"VLOOKUP(J558,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",28101.5,31342.564517,29612.1816,3241.06451699999,1730.38291699999,0,28101.5,31342.564517,29612.1816,3241.06451699999,1730.38291699999,0,1,{"$f":"VLOOKUP(J559,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",12443,11794.951615,12675.1312,-648.048385,-880.179584999999,0,12443,11794.951615,12675.1312,-648.048385,-880.179584999999,0,1,{"$f":"VLOOKUP(J560,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",31062,31029.145162,29711.64,-32.8548379999992,1317.505162,0,31062,31029.145162,29711.64,-32.8548379999992,1317.505162,0,1,{"$f":"VLOOKUP(J561,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",7649.3,6947.677419,5754.792194,-701.622581,1192.885225,0,7649.3,6947.677419,5754.792194,-701.622581,1192.885225,0,1,{"$f":"VLOOKUP(J562,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",24923,24584.01613,24892.01046,-338.98387,-307.994330000001,0,24923,24584.01613,24892.01046,-338.98387,-307.994330000001,0,1,{"$f":"VLOOKUP(J563,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",14217,11310.2580659999,11421.71604,-2906.741934,-111.457974,0,14217,11310.2580659999,11421.71604,-2906.741934,-111.457974,0,1,{"$f":"VLOOKUP(J564,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",18078,19526.306452,17585.6046,1448.306452,1940.701852,0,18078,19526.306452,17585.6046,1448.306452,1940.701852,0,1,{"$f":"VLOOKUP(J565,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",7371.4,6191.042581,5669.901521,-1180.357419,521.141059999999,0,7371.4,6191.042581,5669.901521,-1180.357419,521.141059999999,0,1,{"$f":"VLOOKUP(J566,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",4121,4372.629032,4222.9104,251.629031999999,149.718631999999,0,4121,4372.629032,4222.9104,251.629031999999,149.718631999999,0,1,{"$f":"VLOOKUP(J567,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",9489,9656.919355,10243.504006,167.919355000001,-586.584650999999,0,9489,9656.919355,10243.504006,167.919355000001,-586.584650999999,0,1,{"$f":"VLOOKUP(J568,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",38064,35307.35484,30001.68,-2756.64516,5305.67484,0,38064,35307.35484,30001.68,-2756.64516,5305.67484,0,1,{"$f":"VLOOKUP(J569,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",87194,77646.45161,83729.35216,-9547.54838999999,-6082.90054999999,0,87194,77646.45161,83729.35216,-9547.54838999999,-6082.90054999999,0,1,{"$f":"VLOOKUP(J570,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",43856,39730.06452,39403.584,-4125.93548,326.480519999997,0,43856,39730.06452,39403.584,-4125.93548,326.480519999997,0,1,{"$f":"VLOOKUP(J571,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",51648,54943.48387,58261.552,3295.48386999999,-3318.06813,0,51648,54943.48387,58261.552,3295.48386999999,-3318.06813,0,1,{"$f":"VLOOKUP(J572,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",24736,27819.35484,25926.6816,3083.35484,1892.67324,0,24736,27819.35484,25926.6816,3083.35484,1892.67324,0,1,{"$f":"VLOOKUP(J573,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",10640,10465.03226,11310.1312,-174.96774,-845.098939999999,0,10640,10465.03226,11310.1312,-174.96774,-845.098939999999,0,1,{"$f":"VLOOKUP(J574,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",25656,26458.83871,25616.64,802.83871,842.19871,0,25656,26458.83871,25616.64,802.83871,842.19871,0,1,{"$f":"VLOOKUP(J575,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4755.2,3437.677419,3326.2504,-1317.52258099999,111.427019,0,4755.2,3437.677419,3326.2504,-1317.52258099999,111.427019,0,1,{"$f":"VLOOKUP(J576,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",13808,12096.51613,8921.8176,-1711.48387,3174.69852999999,0,13808,12096.51613,8921.8176,-1711.48387,3174.69852999999,0,1,{"$f":"VLOOKUP(J577,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",7216,5624.516129,5563.008,-1591.483871,61.5081289999998,0,7216,5624.516129,5563.008,-1591.483871,61.5081289999998,0,1,{"$f":"VLOOKUP(J578,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",8944,11320.77419,7729.832,2376.77419,3590.94218999999,0,8944,11320.77419,7729.832,2376.77419,3590.94218999999,0,1,{"$f":"VLOOKUP(J579,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3414.4,2460.139355,3087.104,-954.260645,-626.964645,0,3414.4,2460.139355,3087.104,-954.260645,-626.964645,0,1,{"$f":"VLOOKUP(J580,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1928,1956.903226,1875.1104,28.9032259999999,81.7928259999998,0,1928,1956.903226,1875.1104,28.9032259999999,81.7928259999998,0,1,{"$f":"VLOOKUP(J581,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4576,4733.419355,4699.84,157.419355,33.5793549999998,0,4576,4733.419355,4699.84,157.419355,33.5793549999998,0,1,{"$f":"VLOOKUP(J582,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J583,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J584,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J585,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J586,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J587,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J588,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J589,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J590,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J591,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J592,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J593,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J594,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J595,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J596,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",88.1068196721311,85.2914461454758,84.3620205842344,-2.81537352665527,0.929425561241373,0,88.1068196721311,85.2914461454758,84.3620205842344,-2.81537352665527,0.929425561241373,0,1,{"$f":"VLOOKUP(J597,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",76.9459862068965,81.3809343697655,81.3651654149647,4.43494816286894,0.0157689548007908,0,76.9459862068965,81.3809343697655,81.3651654149647,4.43494816286894,0.0157689548007908,0,1,{"$f":"VLOOKUP(J598,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",100.489212121212,94.6479641599374,106.2863198509,-5.84124796127461,-11.6383556909625,0,100.489212121212,94.6479641599374,106.2863198509,-5.84124796127461,-11.6383556909625,0,1,{"$f":"VLOOKUP(J599,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",113.292214285714,116.405678788928,133.3201019648,3.11346450321386,-16.9144231758718,0,113.292214285714,116.405678788928,133.3201019648,3.11346450321386,-16.9144231758718,0,1,{"$f":"VLOOKUP(J600,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",80.5090212765957,78.8118042196,79.6170813170909,-1.69721705699573,-0.805277097490915,0,80.5090212765957,78.8118042196,79.6170813170909,-1.69721705699573,-0.805277097490915,0,1,{"$f":"VLOOKUP(J601,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",121.376444444444,103.336762970147,106.789905357473,-18.039681474297,-3.45314238732633,0,121.376444444444,103.336762970147,106.789905357473,-18.039681474297,-3.45314238732633,0,1,{"$f":"VLOOKUP(J602,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",106.515,113.115239975165,119.42623255571,6.60023997516522,-6.31099258054541,0,106.515,113.115239975165,119.42623255571,6.60023997516522,-6.31099258054541,0,1,{"$f":"VLOOKUP(J603,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1613,1549,1478,-64,71,0,1613,1549,1478,-64,71,0,1,{"$f":"VLOOKUP(J604,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3729,3720,4272,-9,-552,0,3729,3720,4272,-9,-552,0,1,{"$f":"VLOOKUP(J605,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1937,1790,1946,-147,-156,0,1937,1790,1946,-147,-156,0,1,{"$f":"VLOOKUP(J606,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",3642,3459,4384,-183,-925,0,3642,3459,4384,-183,-925,0,1,{"$f":"VLOOKUP(J607,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1181,1158,1040,-23,118,0,1181,1158,1040,-23,118,0,1,{"$f":"VLOOKUP(J608,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",671,602,624,-69,-22,0,671,602,624,-69,-22,0,1,{"$f":"VLOOKUP(J609,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1315,1484,1552,169,-68,0,1315,1484,1552,169,-68,0,1,{"$f":"VLOOKUP(J610,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1613,1549,1478,-64,71,0,1613,1549,1478,-64,71,0,1,{"$f":"VLOOKUP(J611,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3729,3720,4272,-9,-552,0,3729,3720,4272,-9,-552,0,1,{"$f":"VLOOKUP(J612,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1937,1790,1946,-147,-156,0,1937,1790,1946,-147,-156,0,1,{"$f":"VLOOKUP(J613,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2236,2299,2252,63,47,0,2236,2299,2252,63,47,0,1,{"$f":"VLOOKUP(J614,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1181,1158,1040,-23,118,0,1181,1158,1040,-23,118,0,1,{"$f":"VLOOKUP(J615,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",620,602,624,-18,-22,0,620,602,624,-18,-22,0,1,{"$f":"VLOOKUP(J616,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1315,1484,1552,169,-68,0,1315,1484,1552,169,-68,0,1,{"$f":"VLOOKUP(J617,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J618,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J619,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J620,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1406,1160,2132,-246,-972,0,1406,1160,2132,-246,-972,0,1,{"$f":"VLOOKUP(J621,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J622,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",51,0,0,-51,0,0,51,0,0,-51,0,0,1,{"$f":"VLOOKUP(J623,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J624,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1525,1450,1450,-75,0,0,1525,1450,1450,-75,0,0,1,{"$f":"VLOOKUP(J625,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3625,3625,4250,0,-625,0,3625,3625,4250,0,-625,0,1,{"$f":"VLOOKUP(J626,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1650,1600,1600,-50,0,0,1650,1600,1600,-50,0,0,1,{"$f":"VLOOKUP(J627,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2800,2575,2850,-225,-275,0,2800,2575,2850,-225,-275,0,1,{"$f":"VLOOKUP(J628,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1175,1200,1100,25,100,0,1175,1200,1100,25,100,0,1,{"$f":"VLOOKUP(J629,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",450,475,475,25,0,0,450,475,475,25,0,0,1,{"$f":"VLOOKUP(J630,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1000,1150,1175,150,-25,0,1000,1150,1175,150,-25,0,1,{"$f":"VLOOKUP(J631,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",61,58,58,-3,0,0,61,58,58,-3,0,0,1,{"$f":"VLOOKUP(J632,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",145,145,170,0,-25,0,145,145,170,0,-25,0,1,{"$f":"VLOOKUP(J633,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",65,64,64,-1,0,0,65,64,64,-1,0,0,1,{"$f":"VLOOKUP(J634,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",88,87,89,-1,-2,0,88,87,89,-1,-2,0,1,{"$f":"VLOOKUP(J635,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",47,48,44,1,4,0,47,48,44,1,4,0,1,{"$f":"VLOOKUP(J636,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",18,19,19,1,0,0,18,19,19,1,0,0,1,{"$f":"VLOOKUP(J637,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",40,46,47,6,-1,0,40,46,47,6,-1,0,1,{"$f":"VLOOKUP(J638,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J639,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J640,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1,0,0,-1,0,0,1,0,0,-1,0,0,1,{"$f":"VLOOKUP(J641,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",24,16,25,-8,-9,0,24,16,25,-8,-9,0,1,{"$f":"VLOOKUP(J642,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J643,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J644,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J645,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",61,58,58,-3,0,0,61,58,58,-3,0,0,1,{"$f":"VLOOKUP(J646,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",145,145,170,0,-25,0,145,145,170,0,-25,0,1,{"$f":"VLOOKUP(J647,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",66,64,64,-2,0,0,66,64,64,-2,0,0,1,{"$f":"VLOOKUP(J648,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",112,103,114,-9,-11,0,112,103,114,-9,-11,0,1,{"$f":"VLOOKUP(J649,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",47,48,44,1,4,0,47,48,44,1,4,0,1,{"$f":"VLOOKUP(J650,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",18,19,19,1,0,0,18,19,19,1,0,0,1,{"$f":"VLOOKUP(J651,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",40,46,47,6,-1,0,40,46,47,6,-1,0,1,{"$f":"VLOOKUP(J652,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",83.3,79.84028206,82.76382263,-3.45971793999999,-2.92354057,0,83.3,79.84028206,82.76382263,-3.45971793999999,-2.92354057,0,1,{"$f":"VLOOKUP(J653,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",74.8,79.30265782,80.94615005,4.50265781999999,-1.64349223,0,74.8,79.30265782,80.94615005,4.50265781999999,-1.64349223,0,1,{"$f":"VLOOKUP(J654,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",85.6,84.60153221,87.38854664,-0.998467789999992,-2.78701442999999,0,85.6,84.60153221,87.38854664,-0.998467789999992,-2.78701442999999,0,1,{"$f":"VLOOKUP(J655,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",87.1,86.65643911,86.67023052,-0.44356089,-0.0137914100000102,0,87.1,86.65643911,86.67023052,-0.44356089,-0.0137914100000102,0,1,{"$f":"VLOOKUP(J656,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",80.1,81.67026344,84.21037447,1.57026344,-2.54011103,0,80.1,81.67026344,84.21037447,1.57026344,-2.54011103,0,1,{"$f":"VLOOKUP(J657,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",81.4,81.53648241,81.2903927,0.136482409999999,0.246089710000006,0,81.4,81.53648241,81.2903927,0.136482409999999,0.246089710000006,0,1,{"$f":"VLOOKUP(J658,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",81,87.65668866,90.41612323,6.65668866,-2.75943456999999,0,81,87.65668866,90.41612323,6.65668866,-2.75943456999999,0,1,{"$f":"VLOOKUP(J659,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",105.770491803278,106.827586206896,101.931034482758,1.05709440361785,4.89655172413792,100,105.770491803278,106.827586206896,101.931034482758,1.05709440361785,4.89655172413792,0,1,{"$f":"VLOOKUP(J660,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",102.868965517241,102.620689655172,100.517647058823,-0.248275862068965,2.10304259634888,100,102.868965517241,102.620689655172,100.517647058823,-0.248275862068965,2.10304259634888,0,1,{"$f":"VLOOKUP(J661,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",117.393939393939,111.874999999999,121.625,-5.51893939393939,-9.75000000000001,100,117.393939393939,111.874999999999,121.625,-5.51893939393939,-9.75000000000001,0,1,{"$f":"VLOOKUP(J662,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",130.071428571428,134.330097087378,153.824561403508,4.25866851595006,-19.4944643161301,100,130.071428571428,134.330097087378,153.824561403508,4.25866851595006,-19.4944643161301,0,1,{"$f":"VLOOKUP(J663,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",100.510638297872,96.5,94.5454545454545,-4.01063829787234,1.95454545454545,100,100.510638297872,96.5,94.5454545454545,-4.01063829787234,1.95454545454545,0,1,{"$f":"VLOOKUP(J664,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",149.111111111111,126.736842105263,131.368421052631,-22.3742690058479,-4.63157894736843,100,149.111111111111,126.736842105263,131.368421052631,-22.3742690058479,-4.63157894736843,0,1,{"$f":"VLOOKUP(J665,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",131.5,129.043478260869,132.085106382978,-2.45652173913043,-3.04162812210915,100,131.5,129.043478260869,132.085106382978,-2.45652173913043,-3.04162812210915,0,1,{"$f":"VLOOKUP(J666,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",303361.32,335813.6585,270998.2585,32452.3385,64815.4,0,303361.32,335813.6585,270998.2585,32452.3385,64815.4,0,1,{"$f":"VLOOKUP(J667,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1079200.45,1097633.478,1174484.024,18433.0279999999,-76850.546,0,1079200.45,1097633.478,1174484.024,18433.0279999999,-76850.546,0,1,{"$f":"VLOOKUP(J668,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",404235.18,368080.4858,394302.0255,-36154.6941999999,-26221.5396999999,0,404235.18,368080.4858,394302.0255,-36154.6941999999,-26221.5396999999,0,1,{"$f":"VLOOKUP(J669,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",782054.96,536344.8397,569871.5004,-245710.120299999,-33526.6607,0,782054.96,536344.8397,569871.5004,-245710.120299999,-33526.6607,0,1,{"$f":"VLOOKUP(J670,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",269822.22,257131.2572,239246.8004,-12690.9627999999,17884.4567999999,0,269822.22,257131.2572,239246.8004,-12690.9627999999,17884.4567999999,0,1,{"$f":"VLOOKUP(J671,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",196108.41,125259.0559,124409.0699,-70849.3541,849.986000000004,0,196108.41,125259.0559,124409.0699,-70849.3541,849.986000000004,0,1,{"$f":"VLOOKUP(J672,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,303000.7082,298467.1788,303000.7082,4533.52939999999,0,0,303000.7082,298467.1788,303000.7082,4533.52939999999,0,1,{"$f":"VLOOKUP(J673,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.313869251583522,0.323142991716967,0.324111732225475,0.00927374013344556,-0.000968740508508259,0,0.313869251583522,0.323142991716967,0.324111732225475,0.00927374013344556,-0.000968740508508259,0,1,{"$f":"VLOOKUP(J674,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.358256224443514,0.332222925029845,0.337238968113298,-0.0260332994136693,-0.00501604308345277,0,0.358256224443514,0.332222925029845,0.337238968113298,-0.0260332994136693,-0.00501604308345277,0,1,{"$f":"VLOOKUP(J675,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.391559664334707,0.389228249682189,0.39354192955823,-0.00233141465251829,-0.00431367987604119,0,0.391559664334707,0.389228249682189,0.39354192955823,-0.00233141465251829,-0.00431367987604114,0,1,{"$f":"VLOOKUP(J676,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.655025263797528,0.451557540286013,0.43981317668863,-0.203467723511515,0.0117443635973829,0,0.655025263797528,0.451557540286013,0.43981317668863,-0.203467723511515,0.0117443635973829,0,1,{"$f":"VLOOKUP(J677,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.476250360725716,0.459018521566884,0.473475777565349,-0.0172318391588318,-0.0144572559984644,0,0.476250360725716,0.459018521566884,0.473475777565349,-0.0172318391588318,-0.0144572559984645,0,1,{"$f":"VLOOKUP(J678,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.694387703021865,0.451144223611496,0.456506138011673,-0.243243479410369,-0.00536191440017691,0,0.694387703021866,0.451144223611496,0.456506138011673,-0.243243479410369,-0.00536191440017691,0,1,{"$f":"VLOOKUP(J679,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0.467018342391059,0.459419181724971,0.467018342391059,0.00759916066608834,0,0,0.467018342391059,0.459419181724971,0.467018342391059,0.00759916066608834,0,1,{"$f":"VLOOKUP(J680,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.279191306,0,0,-0.279191306,0,0,0.279191306,0,0,-0.279191306,0,0,1,{"$f":"VLOOKUP(J681,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.45292101,0,0,-0.45292101,0,0,0.45292101,0,0,-0.45292101,0,0,1,{"$f":"VLOOKUP(J682,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.309003205,0,0,-0.309003205,0,0,0.309003205,0,0,-0.309003205,0,0,1,{"$f":"VLOOKUP(J683,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.512257943,0,0,-0.512257943,0,0,0.512257943,0,0,-0.512257943,0,0,1,{"$f":"VLOOKUP(J684,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.388398344,0,0,-0.388398344,0,0,0.388398344,0,0,-0.388398344,0,0,1,{"$f":"VLOOKUP(J685,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.41864732,0,0,-0.41864732,0,0,0.41864732,0,0,-0.41864732,0,0,1,{"$f":"VLOOKUP(J686,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J687,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,3643,2302,3643,1341,0,0,3643,2302,3643,1341,0,1,{"$f":"VLOOKUP(J688,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,56,81,56,-25,0,0,56,81,56,-25,0,1,{"$f":"VLOOKUP(J689,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J690,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,-20,12,-20,-32,0,0,-20,12,-20,-32,0,1,{"$f":"VLOOKUP(J691,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J692,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J693,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,91,39,91,52,0,0,91,39,91,52,0,1,{"$f":"VLOOKUP(J694,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J695,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J696,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J697,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J698,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J699,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J700,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J701,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J702,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J703,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J704,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J705,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J706,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J707,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J708,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,2387.050437,0,-2387.050437,0,0,0,2387.050437,0,-2387.050437,0,1,{"$f":"VLOOKUP(J709,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,17112.03683,0,-17112.03683,0,0,0,17112.03683,0,-17112.03683,0,1,{"$f":"VLOOKUP(J710,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,2730,0,-2730,0,0,0,2730,0,-2730,0,1,{"$f":"VLOOKUP(J711,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,3510,0,-3510,0,0,0,3510,0,-3510,0,1,{"$f":"VLOOKUP(J712,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1560,0,-1560,0,0,0,1560,0,-1560,0,1,{"$f":"VLOOKUP(J713,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,585,0,-585,0,1,{"$f":"VLOOKUP(J714,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2145,0,-2145,0,0,0,2145,0,-2145,0,1,{"$f":"VLOOKUP(J715,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,682.0144106,0,-682.0144106,0,0,0,682.0144106,0,-682.0144106,0,1,{"$f":"VLOOKUP(J716,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,4889.153379,0,-4889.153379,0,0,0,4889.153379,0,-4889.153379,0,1,{"$f":"VLOOKUP(J717,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1950,0,-1950,0,0,0,1950,0,-1950,0,1,{"$f":"VLOOKUP(J718,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1950,0,-1950,0,0,0,1950,0,-1950,0,1,{"$f":"VLOOKUP(J719,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,780,0,-780,0,1,{"$f":"VLOOKUP(J720,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,585,0,-585,0,1,{"$f":"VLOOKUP(J721,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,975,0,-975,0,0,0,975,0,-975,0,1,{"$f":"VLOOKUP(J722,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,341.0072053,0,-341.0072053,0,0,0,341.0072053,0,-341.0072053,0,1,{"$f":"VLOOKUP(J723,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2444.576689,0,-2444.576689,0,0,0,2444.576689,0,-2444.576689,0,1,{"$f":"VLOOKUP(J724,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,780,0,-780,0,0,0,780,0,-780,0,1,{"$f":"VLOOKUP(J725,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,2164.5,0,-2164.5,0,0,0,2164.5,0,-2164.5,0,1,{"$f":"VLOOKUP(J726,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1150.5,0,-1150.5,0,0,0,1150.5,0,-1150.5,0,1,{"$f":"VLOOKUP(J727,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J728,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,195,0,-195,0,0,0,195,0,-195,0,1,{"$f":"VLOOKUP(J729,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J730,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J731,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,195,0,-195,0,0,0,195,0,-195,0,1,{"$f":"VLOOKUP(J732,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,975,0,-975,0,1,{"$f":"VLOOKUP(J733,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,195,0,-195,0,0,0,195,0,-195,0,1,{"$f":"VLOOKUP(J734,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,195,0,-195,0,0,0,195,0,-195,0,1,{"$f":"VLOOKUP(J735,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,585,0,-585,0,1,{"$f":"VLOOKUP(J736,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,682.0144106,0,-682.0144106,0,0,0,682.0144106,0,-682.0144106,0,1,{"$f":"VLOOKUP(J737,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2324.854995,0,-2324.854995,0,0,0,2324.854995,0,-2324.854995,0,1,{"$f":"VLOOKUP(J738,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1170,0,-1170,0,0,0,1170,0,-1170,0,1,{"$f":"VLOOKUP(J739,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1365,0,-1365,0,0,0,1365,0,-1365,0,1,{"$f":"VLOOKUP(J740,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,780,0,-780,0,1,{"$f":"VLOOKUP(J741,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,585,0,-585,0,1,{"$f":"VLOOKUP(J742,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,780,0,-780,0,0,0,780,0,-780,0,1,{"$f":"VLOOKUP(J743,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,584.5837806,0,-584.5837806,0,0,0,584.5837806,0,-584.5837806,0,1,{"$f":"VLOOKUP(J744,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1992.732852,0,-1992.732852,0,0,0,1992.732852,0,-1992.732852,0,1,{"$f":"VLOOKUP(J745,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1170,0,-1170,0,0,0,1170,0,-1170,0,1,{"$f":"VLOOKUP(J746,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1170,0,-1170,0,0,0,1170,0,-1170,0,1,{"$f":"VLOOKUP(J747,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,780,0,-780,0,1,{"$f":"VLOOKUP(J748,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,585,0,-585,0,1,{"$f":"VLOOKUP(J749,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,975,0,-975,0,0,0,975,0,-975,0,1,{"$f":"VLOOKUP(J750,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,292.2918903,0,-292.2918903,0,0,0,292.2918903,0,-292.2918903,0,1,{"$f":"VLOOKUP(J751,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,996.3664262,0,-996.3664262,0,0,0,996.3664262,0,-996.3664262,0,1,{"$f":"VLOOKUP(J752,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,975,0,-975,0,0,0,975,0,-975,0,1,{"$f":"VLOOKUP(J753,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,975,0,-975,0,1,{"$f":"VLOOKUP(J754,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,195,0,-195,0,0,0,195,0,-195,0,1,{"$f":"VLOOKUP(J755,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,195,0,-195,0,0,0,195,0,-195,0,1,{"$f":"VLOOKUP(J756,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,585,0,-585,0,1,{"$f":"VLOOKUP(J757,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,233.8335122,0,-233.8335122,0,0,0,233.8335122,0,-233.8335122,0,1,{"$f":"VLOOKUP(J758,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,797.093141,0,-797.093141,0,0,0,797.093141,0,-797.093141,0,1,{"$f":"VLOOKUP(J759,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J760,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J761,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,8.671186442,0,-8.671186442,0,0,0,8.671186442,0,-8.671186442,0,1,{"$f":"VLOOKUP(J762,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J763,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,8.80430178,0,-8.80430178,0,0,0,8.80430178,0,-8.80430178,0,1,{"$f":"VLOOKUP(J764,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,155.8890081,0,-155.8890081,0,0,0,155.8890081,0,-155.8890081,0,1,{"$f":"VLOOKUP(J765,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,531.3954273,0,-531.3954273,0,0,0,531.3954273,0,-531.3954273,0,1,{"$f":"VLOOKUP(J766,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,2535,0,-2535,0,0,0,2535,0,-2535,0,1,{"$f":"VLOOKUP(J767,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,5070,0,-5070,0,0,0,5070,0,-5070,0,1,{"$f":"VLOOKUP(J768,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1755,0,-1755,0,0,0,1755,0,-1755,0,1,{"$f":"VLOOKUP(J769,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,975,0,-975,0,0,0,975,0,-975,0,1,{"$f":"VLOOKUP(J770,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2925,0,-2925,0,0,0,2925,0,-2925,0,1,{"$f":"VLOOKUP(J771,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J772,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J773,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J774,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J775,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J776,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J777,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J778,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J779,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J780,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J781,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J782,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J783,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J784,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J785,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J786,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J787,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J788,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J789,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J790,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J791,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J792,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J793,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J794,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J795,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J796,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J797,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J798,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J799,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J800,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J801,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J802,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J803,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J804,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J805,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J806,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J807,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J808,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J809,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J810,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J811,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J812,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J813,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",53141.9,47490.782259,41990.073513,-5651.117741,5500.70874599999,0,53141.9,47490.782259,41990.073513,-5651.117741,5500.70874599999,0,1,{"$f":"VLOOKUP(J814,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",122047,114110.46774,120208.76839,-7936.53225999999,-6098.30064999999,0,122047,114110.46774,120208.76839,-7936.53225999999,-6098.30064999999,0,1,{"$f":"VLOOKUP(J815,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",64067,57087.112909,56694.80004,-6979.88709099999,392.312869000001,0,64067,57087.112909,56694.80004,-6979.88709099999,392.312869000001,0,1,{"$f":"VLOOKUP(J816,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",80469.5,82876.48387,84076.1565999999,2406.98386999999,-1199.67272999999,0,80469.5,82876.48387,84076.1565999999,2406.98386999999,-1199.67272999999,0,1,{"$f":"VLOOKUP(J817,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",35472.9,37533.607098,35282.083121,2060.70709799999,2251.52397699999,0,35472.9,37533.607098,35282.083121,2060.70709799999,2251.52397699999,0,1,{"$f":"VLOOKUP(J818,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",16564,16167.5806469999,16898.0416,-396.419353000001,-730.460953000001,0,16564,16167.5806469999,16898.0416,-396.419353000001,-730.460953000001,0,1,{"$f":"VLOOKUP(J819,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",40551,40686.064517,39955.144006,135.064517000006,730.920511000003,0,40551,40686.064517,39955.144006,135.064517000006,730.920511000003,0,1,{"$f":"VLOOKUP(J820,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1.5491956141952,1.86391539135417,1.69612172214822,0.314719777158975,0.167793669205955,0,1.5491956141952,1.86391539135417,1.69612172214822,0.314719777158975,0.167793669205955,0,1,{"$f":"VLOOKUP(J821,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.10238944504985,2.46623334014562,2.46777248343123,0.363843895095768,-1.53914328560489E-3,0,2.10238944504985,2.46623334014562,2.46777248343123,0.363843895095768,-1.53914328560489E-3,0,1,{"$f":"VLOOKUP(J822,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.37256738258385,1.41101705613318,1.50531251578253,0.0384496735493287,-0.0942954596493457,0,1.37256738258385,1.41101705613318,1.50531251578253,0.0384496735493287,-0.0942954596493457,0,1,{"$f":"VLOOKUP(J823,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1.26380428733868,1.22076366268988,1.31270685843886,-0.0430406246488004,-0.091943195748984,0,1.26380428733868,1.22076366268988,1.31270685843886,-0.0430406246488004,-0.091943195748984,0,1,{"$f":"VLOOKUP(J824,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.36043439076027,1.27126550548195,1.21990512755132,-0.089168885278317,0.051360377930627,0,1.36043439076027,1.27126550548195,1.21990512755132,-0.089168885278317,0.051360377930627,0,1,{"$f":"VLOOKUP(J825,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1.45231518594542,1.46278534286379,1.3737286319617,0.0104701569183744,0.0890567109020921,0,1.45231518594542,1.46278534286379,1.3737286319617,0.0104701569183744,0.0890567109020921,0,1,{"$f":"VLOOKUP(J826,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1.19802489013834,1.35830070212145,1.3849900691558,0.160275811983112,-0.0266893670343457,0,1.19802489013834,1.35830070212145,1.3849900691558,0.160275811983112,-0.0266893670343457,0,1,{"$f":"VLOOKUP(J827,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",67.31182796,0,67,-67.31182796,-67,0,67.31182796,0,67,-67.31182796,-67,0,1,{"$f":"VLOOKUP(J828,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",55.2238806,0,57.2238806,-55.2238806,-57.2238806,0,55.2238806,0,57.2238806,-55.2238806,-57.2238806,0,1,{"$f":"VLOOKUP(J829,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",63.12849162,0,64.90024739,-63.12849162,-64.90024739,0,63.12849162,0,64.90024739,-63.12849162,-64.90024739,0,1,{"$f":"VLOOKUP(J830,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",64.95016611,0,66.95016611,-64.95016611,-66.95016611,0,64.95016611,0,66.95016611,-64.95016611,-66.95016611,0,1,{"$f":"VLOOKUP(J831,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",57.69230769,0,58.62815884,-57.69230769,-58.62815884,0,57.69230769,0,58.62815884,-57.69230769,-58.62815884,0,1,{"$f":"VLOOKUP(J832,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",77.31958763,0,77.31958763,-77.31958763,-77.31958763,0,77.31958763,0,77.31958763,-77.31958763,-77.31958763,0,1,{"$f":"VLOOKUP(J833,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",56.01503759,0,58,-56.01503759,-58,0,56.01503759,0,58,-56.01503759,-58,0,1,{"$f":"VLOOKUP(J834,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",465,0,465,-465,-465,0,465,0,465,-465,-465,0,1,{"$f":"VLOOKUP(J835,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",402,0,402,-402,-402,0,402,0,402,-402,-402,0,1,{"$f":"VLOOKUP(J836,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",358,0,358,-358,-358,0,358,0,358,-358,-358,0,1,{"$f":"VLOOKUP(J837,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",602,0,602,-602,-602,0,602,0,602,-602,-602,0,1,{"$f":"VLOOKUP(J838,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",260,0,260,-260,-260,0,260,0,260,-260,-260,0,1,{"$f":"VLOOKUP(J839,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",97,0,97,-97,-97,0,97,0,97,-97,-97,0,1,{"$f":"VLOOKUP(J840,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",266,0,266,-266,-266,0,266,0,266,-266,-266,0,1,{"$f":"VLOOKUP(J841,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",3.71952494869576,3.82349792146392,3.84090403305922,0.103972972768156,-0.0174061115953025,0,3.71952494869576,3.82349792146392,3.84090403305922,0.103972972768156,-0.0174061115953025,0,1,{"$f":"VLOOKUP(J842,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",4.27298398493278,3.94487408167549,4.02230111884541,-0.32810990325729,-0.0774270371699228,0,4.27298398493278,3.94487408167549,4.02230111884541,-0.32810990325729,-0.0774270371699228,0,1,{"$f":"VLOOKUP(J843,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",4.7655958837242,4.70379399387522,4.78620900877146,-0.0618018898489776,-0.0824150148962354,0,4.7655958837242,4.70379399387522,4.78620900877146,-0.0618018898489776,-0.0824150148962354,0,1,{"$f":"VLOOKUP(J844,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",7.96648928258277,5.41369321832552,5.34905621756646,-2.55279606425725,0.0646370007590571,0,7.96648928258277,5.41369321832552,5.34905621756646,-2.55279606425725,0.0646370007590571,0,1,{"$f":"VLOOKUP(J845,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",5.66050924263251,5.45158388027299,5.6275317266029,-0.208925362359521,-0.175947846329911,0,5.66050924263251,5.45158388027299,5.6275317266029,-0.208925362359521,-0.175947846329911,0,1,{"$f":"VLOOKUP(J846,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",8.21088213348307,5.31602493895028,5.39801911141886,-2.89485719453279,-0.0819941724685842,0,8.21088213348307,5.31602493895028,5.39801911141886,-2.89485719453279,-0.0819941724685842,0,1,{"$f":"VLOOKUP(J847,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,5.60319147646428,5.50646304687556,5.60319147646428,0.0967284295887171,0,0,5.60319147646428,5.50646304687556,5.60319147646428,0.0967284295887171,0,1,{"$f":"VLOOKUP(J848,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J849,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J850,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J851,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J852,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J853,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J854,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J855,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J856,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J857,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J858,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J859,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J860,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J861,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J862,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J863,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J864,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J865,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J866,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J867,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J868,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Jan 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"VLOOKUP(J869,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",351088,260859,0,-90229,260859,0,744509.3441,580609,0,-163900.3441,580609,0,{"$f":"MONTH(A870)","v":2},{"$f":"VLOOKUP(J870,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",843234,750122,0,-93112,750122,0,1819541.2116,1710201,0,-109340.2116,1710201,0,{"$f":"MONTH(A871)","v":2},{"$f":"VLOOKUP(J871,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",75344.7939,64636.99,0,-10707.8039,64636.99,0,159752.64028,140566.670406,0,-19185.969874,140566.670406,0,2,{"$f":"VLOOKUP(J872,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",92949.83016,88406.09,0,-4543.74016,88406.09,0,190528.021859999,184739.501613,0,-5788.52024699997,184739.501613,0,2,{"$f":"VLOOKUP(J873,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",40765.62463,38595.7,0,-2169.92463,38595.7,0,88430.0564,84538.8703372,0,-3891.18606279999,84538.8703372,0,2,{"$f":"VLOOKUP(J874,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19420.9029,19029.91,0,-390.992900000001,19029.91,0,43304.8665,42013.0168652,0,-1291.8496348,42013.0168652,0,2,{"$f":"VLOOKUP(J875,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,51330.57,0,51330.57,51330.57,0,0,103695.728119,0,103695.728119,103695.728119,0,2,{"$f":"VLOOKUP(J876,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J877,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J878,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,972.72,0,972.72,972.72,0,0,2134.937256,0,2134.937256,2134.937256,0,2,{"$f":"VLOOKUP(J879,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,3316.95,0,3316.95,3316.95,0,0,6795.096433,0,6795.096433,6795.096433,0,2,{"$f":"VLOOKUP(J880,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,38152.1,0,38152.1,38152.1,0,0,83386.8378,0,83386.8378,83386.8378,0,2,{"$f":"VLOOKUP(J881,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,18392.51,0,18392.51,18392.51,0,0,40910.9323699999,0,40910.9323699999,40910.9323699999,0,2,{"$f":"VLOOKUP(J882,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,1227.7,0,1227.7,1227.7,0,0,2465.532119,0,2465.532119,2465.532119,0,2,{"$f":"VLOOKUP(J883,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",351088,260859,0,-90229,260859,0,744509.3441,580609,0,-163900.3441,580609,0,2,{"$f":"VLOOKUP(J884,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",843234,750122,0,-93112,750122,0,1819541.2116,1710201,0,-109340.2116,1710201,0,2,{"$f":"VLOOKUP(J885,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",75344.7939,63664.27,0,-11680.5239,63664.27,0,159752.64028,138431.73315,0,-21320.90713,138431.73315,0,2,{"$f":"VLOOKUP(J886,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",92949.83016,85089.14,0,-7860.69015999999,85089.14,0,190528.021859999,177944.40518,0,-12583.6166799999,177944.40518,0,2,{"$f":"VLOOKUP(J887,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",40765.62463,443.6,0,-40322.02463,443.6,0,88430.0564,1152.0325372,0,-87278.0238628,1152.0325372,0,2,{"$f":"VLOOKUP(J888,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
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[{"v":45689,"d":"4568900.00%"},"DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",57386.2915,53651.1465,0,-3735.14499999999,53651.1465,0,125995.502,120909.6815,0,-5085.8205,120909.6815,0,2,{"$f":"VLOOKUP(J891,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45689,"d":"4568900.00%"},"DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",16.3452728375791,20.5671057927846,0,4.22183295520542,20.5671057927846,0,16.9232935756245,20.8246309478495,0,3.901337372225,20.8246309478495,0,2,{"$f":"VLOOKUP(J898,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45689,"d":"4568900.00%"},"DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",7.009007654,19.4,20.0833961,12.3909923459999,-0.683396100000003,0,16.4352213808489,19.0717205904966,20.5362461981549,2.63649920964763,-1.4645256076583,0,2,{"$f":"VLOOKUP(J1033,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,92.1307506053268,77.83251232,-7.86924939467313,14.2982382853268,0,100,92.463768115942,85.0964348367796,-7.53623188405796,7.36733327916235,0,2,{"$f":"VLOOKUP(J1045,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45689,"d":"4568900.00%"},"DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",8.23692659878785,2.56650616616116,2.252680345,-5.67042043262668,0.313825821161169,0,3.41437590886003,2.40545038543463,2.252680345,-1.00892552342539,0.152770040434635,0,2,{"$f":"VLOOKUP(J1056,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
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[{"v":45689,"d":"4568900.00%"},"DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",13.67386,16.62475,13.67386,2.95088999999999,2.95088999999999,0,35.90099,39.88231,35.90099,3.98132,3.98132,0,2,{"$f":"VLOOKUP(J1075,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",42.0176,0.3,42.0176,-41.7176,-41.7176,0,66.8541,0.3,66.8541,-66.5541,-66.5541,0,2,{"$f":"VLOOKUP(J1087,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",2,2,2,0,0,0,5,4,5,-1,-1,0,2,{"$f":"VLOOKUP(J1099,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1.93,7.4755,1.728617074,5.5455,5.746882926,0,11.95,15.9953,10.562250719,4.0453,5.43304928099999,0,2,{"$f":"VLOOKUP(J1101,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1119,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",3,0,3,-3,-3,0,3,0,3,-3,-3,0,2,{"$f":"VLOOKUP(J1122,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",251.2748276,206.2244505,152,-45.0503771,54.2244504999999,0,262.1324138,229.713838249999,212.5,-32.41857555,17.2138382499999,0,2,{"$f":"VLOOKUP(J1129,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1141,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",509100.2347,493072.6499,490127.3284,-16027.5847999999,2945.32150000002,0,1105299.4147,1103803.7736,1088079.8429,-1495.64110000012,15723.9306999999,0,2,{"$f":"VLOOKUP(J1148,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",274188,268819.223,300082.3751,-5368.777,-31263.1521,0,538087,589387.2757,651368.4354,51300.2757,-61981.1597,0,2,{"$f":"VLOOKUP(J1158,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",386,286,368.2321303,-100,-82.2321303,0,819,706,831.815559,-113,-125.815559,0,2,{"$f":"VLOOKUP(J1173,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",37860.22167,28136.05897,32827.87012,-9724.1627,-4691.81115,0,82500.92584,70601.58064,79915.74633,-11899.3451999999,-9314.16568999999,0,2,{"$f":"VLOOKUP(J1180,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10516,8602.875,8607.488137,-1913.125,-4.61313700000027,0,20838.7,17348.625,17269.63125,-3490.075,78.9937500000014,0,2,{"$f":"VLOOKUP(J1192,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",53645.13806,49755.27457,0,-3889.86348999999,49755.27457,0,119266.936959999,108699.5407,0,-10567.3962599999,108699.5407,0,2,{"$f":"VLOOKUP(J1199,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45689,"d":"4568900.00%"},"DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",3.36194,44.2889827,302.2217718,40.9270427,-257.9327891,0,376.40132,104.3556832,648.1861684,-272.0456368,-543.8304852,0,2,{"$f":"VLOOKUP(J1215,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",775.7150497,98.2284,345.7478564,-677.4866497,-247.5194564,0,955.9932562,205.297093599999,741.5381657,-750.6961626,-536.2410721,0,2,{"$f":"VLOOKUP(J1222,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",69291.47167,69904.25927,58470.1094,612.787599999996,11434.1498699999,0,150850.62887,157733.17023,129025.96192,6882.54135999997,28707.2083099999,0,2,{"$f":"VLOOKUP(J1234,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19618.04871,19082.43,18886.93257,-535.618709999998,195.497429999999,0,43674.19745,42732.13,42100.25614,-942.067449999995,631.873860000007,0,2,{"$f":"VLOOKUP(J1246,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3215.43,12581.70715,11721.88565,9366.27715,859.8215,0,16820.47404,28408.20396,26168.51644,11587.7299199999,2239.68751999999,0,2,{"$f":"VLOOKUP(J1253,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",96623.28243,89939.65,89883.27994,-6683.63243000001,56.3700600000011,0,198319.77273,188433.82321,200250.62734,-9885.94952000002,-11816.80413,0,2,{"$f":"VLOOKUP(J1265,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",48841.22842,52569.24,44823.32819,3728.01157999999,7745.91180999999,0,97422.23574,106081.51468,100160.80585,8659.27893999999,5920.70882999998,0,2,{"$f":"VLOOKUP(J1268,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45689,"d":"4568900.00%"},"DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",3843,15292021,13092915.62,15288178,2199105.38,0,19881927,34498406,29174867.93,14616479,5323538.07,0,2,{"$f":"VLOOKUP(J1276,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3452.42402597402,0.000237226776151345,0,-3452.42378874724,0.000237226776151345,0,3452.4244777012,1.39405559993314E-3,0,-3452.4230836456,1.39405559993314E-3,0,2,{"$f":"VLOOKUP(J1288,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,7153,0,7153,7153,0,2,{"$f":"VLOOKUP(J1295,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1307,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",92492.5251725805,0.0559566829442619,0.0511265935197865,-92492.4692158976,0.00483008942447538,0,0.0897962736130672,0.0352856460533088,0.0509259831301531,-0.0545106275597584,-0.0156403370768443,0,{"$f":"MONTH(A1319)","v":2},{"$f":"VLOOKUP(J1319,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",59506,32317,50212.85082,-27189,-17895.85082,0,119012,92771.79,101690.78051,-26240.2099999999,-8918.99050999998,0,2,{"$f":"VLOOKUP(J1325,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",34321,32164,0,-2157,32164,0,71951,64046,0,-7905,64046,0,2,{"$f":"VLOOKUP(J1339,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,100,99.99999762,0,2.37999999797011e-06,0,100,100,0,0,100,0,2,{"$f":"VLOOKUP(J1346,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45689,"d":"4568900.00%"},"DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",100,99.99414527,99.99999762,-0.00585472999999581,-0.00585234999999784,0,99.6817502607756,99.9948784467284,0,0.313128185952734,99.9948784467284,0,2,{"$f":"VLOOKUP(J1349,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2015.92146294427,229.671883037594,2078.26954918508,-1786.24957990668,-1848.59766614748,0,990.49946199944,167.083252386176,0,-823.416209613263,167.083252386176,0,2,{"$f":"VLOOKUP(J1361,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",41.6979376182041,79.7705793898371,82.7420683971981,38.0726417716329,-2.97148900736107,0,50.9996171905322,79.7705793898371,0,28.7709621993048,79.7705793898371,0,2,{"$f":"VLOOKUP(J1368,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",233177,379390.5,48540,146213.5,330850.5,0,522413,758781,97080,236368,661701,0,2,{"$f":"VLOOKUP(J1382,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",50610.01345,68289.29498,62068,17679.28153,6221.29498,0,86038.36383,84000.46063,107626,-2037.9032,-23625.53937,0,2,{"$f":"VLOOKUP(J1388,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45689,"d":"4568900.00%"},"DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2675,2550,2850,-125,-300,0,5475,5125,5700,-350,-575,0,2,{"$f":"VLOOKUP(J1496,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
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[{"v":45689,"d":"4568900.00%"},"DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",158,142,168,-16,-26,0,303,287,338,-16,-51,0,2,{"$f":"VLOOKUP(J1515,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",90.27102727,89.76,90.41612323,-0.511027269999999,-0.656123229999991,0,85.7485749431707,88.75216331625,90.41612323,3.00358837307926,-1.66395991374999,0,2,{"$f":"VLOOKUP(J1527,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
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[{"v":45689,"d":"4568900.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1596,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1365,0,-1365,0,0,0,2730,0,-2730,0,2,{"$f":"VLOOKUP(J1608,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,867.8651849,0,-867.8651849,0,0,0,1864.2316111,0,-1864.2316111,0,2,{"$f":"VLOOKUP(J1620,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
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[{"v":45689,"d":"4568900.00%"},"DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1642,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1659,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1662,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1674,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45689,"d":"4568900.00%"},"DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1681,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
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[{"v":45689,"d":"4568900.00%"},"DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",69.53846154,0,70.75812274,-69.53846154,-70.75812274,0,64.2735042733333,0,65.3670276733333,-64.2735042733333,-65.3670276733333,0,2,{"$f":"VLOOKUP(J1700,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45689,"d":"4568900.00%"},"DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",672,0,672,-672,-672,0,1274,0,1274,-1274,-1274,0,2,{"$f":"VLOOKUP(J1706,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
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[{"v":45689,"d":"4568900.00%"},"DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,2,{"$f":"VLOOKUP(J1732,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
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[{"v":45717,"d":"4571700.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,1807.758182,0,1807.758182,1807.758182,0,0,3942.695438,0,3942.695438,3942.695438,0,3,{"$f":"VLOOKUP(J1747,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",83907.50992,71963.66414,0,-11943.84578,71963.66414,0,243660.150199999,210395.39729,0,-33264.7529099999,210395.39729,0,3,{"$f":"VLOOKUP(J1754,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",37976.219,46071.5665,0,8095.3475,46071.5665,0,119730.850499999,88319.2515,0,-31411.5989999999,88319.2515,0,3,{"$f":"VLOOKUP(J1763,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1951.1463030085,1746.41330029042,2052.881515,-204.733002718077,-306.46821470957,0,1457.28486711817,2737.32456002266,1558.0572163113,1280.03969290449,1179.26734371136,0,3,{"$f":"VLOOKUP(J1774,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
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[{"v":45717,"d":"4571700.00%"},"DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J1840,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",24.1505791505791,25.203721841332,24.53698842,1.05314269075287,0.666733421332026,0,23.3291217257318,25.0336862367661,0,1.70456451103422,25.0336862367661,0,3,{"$f":"VLOOKUP(J1847,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",55.3449758194519,56.0101635237522,49.06629056,0.665187704300343,6.94387296375225,0,54.6996735582154,56.7352311413043,0,2.03555758308889,56.7352311413043,0,3,{"$f":"VLOOKUP(J1859,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",68.4003436426116,83.841595,74.08305016,15.4412513573883,9.75854484000001,0,67.3434065934066,81.8230098251093,0,14.4796032317027,81.8230098251093,0,3,{"$f":"VLOOKUP(J1862,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
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[{"v":45717,"d":"4571700.00%"},"DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",22.28694694,18.64395491,19.38924597,-3.64299202999999,-0.745291059999999,0,18.4498559568374,18.9261410529614,20.1649104879023,0.476285096124001,-1.23876943494091,0,3,{"$f":"VLOOKUP(J1901,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
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[{"v":45717,"d":"4571700.00%"},"DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",26.6480978105906,29.8114724824355,25.31232786,3.16337467184496,4.49914462243559,0,27.173003015161,28.8136352906462,0,1.64063227548517,28.8136352906462,0,3,{"$f":"VLOOKUP(J1930,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",56.87372,155.00392,55.54611553,98.1302,99.4578044699999,0,448.148949999999,706.01808,325.99389319,257.86913,380.02418681,0,3,{"$f":"VLOOKUP(J1936,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.19971,5.11136,0.19971,4.91165,4.91165,0,17.5831099999999,21.95949,17.5831099999999,4.37638,4.37638,0,3,{"$f":"VLOOKUP(J1952,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.288,0,21.04992,-0.288,-21.04992,0,67.1421,0.3,87.90402,-66.8421,-87.60402,0,3,{"$f":"VLOOKUP(J1955,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1,3.89,0.850861629,2.89,3.039138371,0,3.07,13.67,2.778286457,10.6,10.891713543,0,3,{"$f":"VLOOKUP(J1971,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.24,0.309,0.222406033,0.069,0.086593967,0,5.79,1.78599999999999,5.577087238,-4.004,-3.791087238,0,3,{"$f":"VLOOKUP(J1974,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J1987,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1,1,1,0,0,0,1,1,1,0,0,0,3,{"$f":"VLOOKUP(J1994,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2006,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2188205.833,1914999.289,1861784.77,-273206.544,53214.519,0,6244298.58799999,5632565.168,5854190.284,-611733.419999999,-221625.115999999,0,3,{"$f":"VLOOKUP(J2013,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",104680,98891.09715,89546.08492,-5788.90284999999,9345.01223,0,331587,315004.45812,274549.51711,-16582.5418799999,40454.94101,0,3,{"$f":"VLOOKUP(J2025,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",157371.3574,151374.7311,134195.8593,-5996.6263,17178.8717999999,0,440001.3574,432045.9651,414306.6849,-7955.39229999994,17739.2802,0,3,{"$f":"VLOOKUP(J2028,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,187.4485513,0,-187.4485513,0,0,0,545.4081699,0,-545.4081699,0,3,{"$f":"VLOOKUP(J2040,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",38254.9475,32501.75664,31692.64374,-5753.19086,809.1129,0,120755.873339999,103103.33728,111608.39007,-17652.5360599999,-8505.05278999998,0,3,{"$f":"VLOOKUP(J2048,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10878.5625,8928.15,8781.566026,-1950.4125,146.583973999999,0,31717.2625,26276.775,26051.197276,-5440.48749999999,225.577724000002,0,3,{"$f":"VLOOKUP(J2060,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",53047.58367,52423.70218,0,-623.881489999999,52423.70218,0,172314.520629999,161123.24288,0,-11191.2777499999,161123.24288,0,3,{"$f":"VLOOKUP(J2067,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",101.8141465,6.458863,136.3107555,-95.3552835,-129.8518925,0,509.6534422,366.5358837,732.5292476,-143.117558499999,-365.9933639,0,3,{"$f":"VLOOKUP(J2079,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",40.7361501,1.504095,61.94022712,-39.2320551,-60.43613212,0,43.4537452,17.7500654999999,196.55698739,-25.7036797,-178.80692189,0,3,{"$f":"VLOOKUP(J2086,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2475.28981,1982.494713,1737.478169,-492.795097,245.016544,0,7397.909816,5992.938355,5513.59739,-1404.971461,479.340965,0,3,{"$f":"VLOOKUP(J2097,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",75043.86492,79358.20542,62451.65078,4314.34049999999,16906.5546399999,0,225894.49379,237091.37565,191477.6127,11196.8818599999,45613.76295,0,3,{"$f":"VLOOKUP(J2102,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",11148,37546.73445,34149.82032,26398.73445,3396.91413,0,62362.01608,111897.86644,105483.66509,49535.85036,6414.20135,0,3,{"$f":"VLOOKUP(J2118,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3326,14420.59641,12494.38781,11094.59641,1926.2086,0,20146.47404,42828.80037,38662.90425,22682.3263299999,4165.89611999999,0,3,{"$f":"VLOOKUP(J2121,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",104927.7805,102064.8404,96490.59379,-2862.94009999999,5574.24661,0,303247.55323,290498.66361,296741.22113,-12748.88962,-6242.55752000003,0,3,{"$f":"VLOOKUP(J2133,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,14,457,14,-443,0,0,1273,2522,1273,-1249,0,3,{"$f":"VLOOKUP(J2140,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.00269690773930356,0.00579582225966646,0,0.00309891452036289,0.00579582225966646,0,371.34750724881,0.0112288011458522,0,-371.336278447664,0.0112288011458522,0,3,{"$f":"VLOOKUP(J2154,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,37751,0,37751,37751,0,3,{"$f":"VLOOKUP(J2160,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2172,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2175,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0242771257937915,0.0264977305051899,0.0178400143771216,2.22060471139839E-3,0.00865771612806836,0,0.0349021148400941,0.05876019703261,0.0175125167190054,0.0238580821925158,0.0412476803136046,0,3,{"$f":"VLOOKUP(J2191,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",32157,43792,36020.32555,11635,7771.67444999999,0,101875,143735.07,115750.33936,41860.07,27984.7306399999,0,3,{"$f":"VLOOKUP(J2194,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",36748,29261,0,-7487,29261,0,108699,93307,0,-15392,93307,0,3,{"$f":"VLOOKUP(J2207,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,100,99.99999762,0,2.37999999797011e-06,0,99.9999999999999,100,0,1.4210854715202e-14,100,0,3,{"$f":"VLOOKUP(J2214,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2226,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",142.5928125,0,145.502869921693,-142.5928125,-145.502869921693,0,148.175663773353,159.806023404951,0,11.6303596315978,159.806023404951,0,3,{"$f":"VLOOKUP(J2233,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",12647,10747,8649.181232,-1900,2097.81876799999,0,31958,32728,22021.031794,770,10706.9682059999,0,3,{"$f":"VLOOKUP(J2245,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",2900,5349,4706.114467,2449,642.885532999999,0,8121,14239,11833.395585,6118,2405.604415,0,3,{"$f":"VLOOKUP(J2248,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,8,0,-8,0,0,0,17,0,-17,0,3,{"$f":"VLOOKUP(J2264,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2268,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",23.4291005920683,105.183508500371,23.4291006198232,81.754407908303,81.7544078805481,0,110.173896999852,73.1401810480282,111.373881216588,-37.0337159518238,-38.2337001685606,0,3,{"$f":"VLOOKUP(J2275,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",80906.306457,72577.54839,71579.27227,-8328.75806699998,998.276120000009,0,238986.616798,227197.39297,228756.01022,-11789.223828,-1558.61725000001,0,3,{"$f":"VLOOKUP(J2287,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",15755.67968,22207.12258,20957.5855,6451.44289999999,1249.53707999999,0,63822.12796,70401.52442,73527.50861,6579.39646,-3125.98419,0,3,{"$f":"VLOOKUP(J2299,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",68512,72049.29032,79191.08656,3537.29032,-7141.79623999999,0,223168.06897,212353.11336,241802.837519999,-10814.95561,-29449.7241599999,0,3,{"$f":"VLOOKUP(J2306,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",21823.48387,25659.87097,21275.52,3836.3871,4384.35096999999,0,68983.20801,77821.85254,69408,8838.64453,8413.85254,0,3,{"$f":"VLOOKUP(J2311,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2326,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",98.2661052631579,90.2796530115789,88.9915877978947,-7.98645225157895,1.28806521368419,0,104.434363759607,92.3525981775344,94.0116260839298,-12.0817655820726,-1.65902790639535,0,3,{"$f":"VLOOKUP(J2338,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3586,3361,3700,-225,-339,0,10879,10127,11444,-752,-1317,0,3,{"$f":"VLOOKUP(J2341,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3586,3361,3700,-225,-339,0,10879,10127,11444,-752,-1317,0,3,{"$f":"VLOOKUP(J2348,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2360,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",61,58,58,-3,0,0,183,175,174,-8,1,0,3,{"$f":"VLOOKUP(J2368,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1,0,0,-1,0,0,2,0,0,-2,0,0,3,{"$f":"VLOOKUP(J2380,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",87,85.67028728,86.67023052,-1.32971272,-0.999943240000007,0,86.2007292855727,85.9084597750158,86.67023052,-0.292269510556877,-0.761770744984133,0,3,{"$f":"VLOOKUP(J2392,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",151.076923076923,124.218181818181,133.754385964912,-26.8587412587412,-9.53620414673044,100,138.04334365325,129.104761904761,138.081871345029,-8.93858174848887,-8.97710944026735,0,3,{"$f":"VLOOKUP(J2399,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.234887317757923,0,0.309839286281358,-0.234887317757923,-0.309839286281358,0,0.294779928790019,0.228754862440295,0.323630383230585,-0.0660250663497243,-0.0948755207902905,0,3,{"$f":"VLOOKUP(J2411,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.646613391835168,0,0.502098019856596,-0.646613391835168,-0.502098019856596,0,0.532190416092198,0.328754577895265,0.488250838121652,-0.203435838196933,-0.159496260226387,0,3,{"$f":"VLOOKUP(J2414,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.379092451,0,0,-0.379092451,0,0,0.394466591349513,0,0,-0.394466591349513,0,0,3,{"$f":"VLOOKUP(J2421,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2434,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,18362.40079,0,-18362.40079,0,0,0,45628.68047,0,-45628.68047,0,3,{"$f":"VLOOKUP(J2446,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,5246.400227,0,-5246.400227,0,0,0,13036.765849,0,-13036.765849,0,3,{"$f":"VLOOKUP(J2453,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,195,0,-195,0,0,0,390,0,-390,0,3,{"$f":"VLOOKUP(J2465,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,1755,0,-1755,0,3,{"$f":"VLOOKUP(J2472,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,1755,0,-1755,0,3,{"$f":"VLOOKUP(J2478,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,724.3864091,0,-724.3864091,0,0,0,2588.6180202,0,-2588.6180202,0,3,{"$f":"VLOOKUP(J2488,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,579.5091273,0,-579.5091273,0,0,0,2070.8944162,0,-2070.8944162,0,3,{"$f":"VLOOKUP(J2495,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,3510,0,-3510,0,0,0,9360,0,-9360,0,3,{"$f":"VLOOKUP(J2507,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2514,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2526,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MONTH(A2535)","v":3},{"$f":"VLOOKUP(J2535,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45717,"d":"4571700.00%"},"DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2546,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.58413329867037,2.33784341052251,2.36669435409171,-0.24628988814786,-0.0288509435692008,0,2.31989495170973,2.3210147814784,2.33519221523982,1.11982976866897E-3,-0.0141774337614237,0,3,{"$f":"VLOOKUP(J2558,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.17143545363345,1.28004476769576,1.17758873548469,0.108609314062315,0.102456032211079,0,1.24032812657492,1.23866290764481,1.17454964616342,-0.0016652189301074,0.0641132614813893,0,3,{"$f":"VLOOKUP(J2561,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",65.81196581,77.1043771,66.71480144,11.2924112899999,10.3895756599999,0,64.8504273495833,77.1043771,65.8724428358333,12.2539497504166,11.2319342641666,0,3,{"$f":"VLOOKUP(J2568,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45717,"d":"4571700.00%"},"DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",4.4126954908935,0,5.04888105117283,-4.4126954908935,-5.04888105117283,0,4.5080759535506,5.04487908807275,4.96688819718344,0.536803134522148,0.0779908908893025,0,3,{"$f":"VLOOKUP(J2580,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45717,"d":"4571700.00%"},"DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2588,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45717,"d":"4571700.00%"},"DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,3,{"$f":"VLOOKUP(J2600,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,159030.614882,0,159030.614882,159030.614882,0,4,{"$f":"VLOOKUP(J2612,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,3582.480122,0,3582.480122,3582.480122,0,4,{"$f":"VLOOKUP(J2619,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",38215.6,0,0,-38215.6,0,0,157946.450499999,88319.2515,0,-69627.1989999999,88319.2515,0,4,{"$f":"VLOOKUP(J2631,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",17.3320528599267,0,0,-17.3320528599267,0,0,17.3106359674614,23.2944379873117,0,5.98380201985025,23.2944379873117,0,4,{"$f":"VLOOKUP(J2634,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",195.436814519014,0,215.5127798,-195.436814519014,-215.5127798,0,405.185053506771,500.544265500509,449.140342852394,95.3592119937376,51.4039226481149,0,4,{"$f":"VLOOKUP(J2645,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",10.8529757768497,0,13.7076254814814,-10.8529757768497,-13.7076254814814,0,9.73380848702835,11.8491972451969,13.7965325149279,2.11538875816861,-1.94733526973102,0,4,{"$f":"VLOOKUP(J2654,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",5.46628954697443,0,5.27250120812742,-5.46628954697443,-5.27250120812742,0,4.97442327795011,5.63998216278861,5.38709353423728,0.665558884838503,0.252888628551334,0,4,{"$f":"VLOOKUP(J2661,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.11868327372048,0,1.29449838187702,-1.11868327372048,-1.29449838187702,0,1.05036500183813,0,1.12359550561797,-1.05036500183813,-1.12359550561797,0,4,{"$f":"VLOOKUP(J2673,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",140.063650078207,0,140.063650034528,-140.063650078207,-140.063650034528,0,71.7476227374956,93.8960940975308,70.7274377712902,22.1484713600351,23.1686563262406,0,4,{"$f":"VLOOKUP(J2685,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J2692,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J2702,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",11.9253290357238,0,12.1161343,-11.9253290357238,-12.1161343,0,11.8878235858101,12.1023995260195,0,0.214575940209389,12.1023995260195,0,4,{"$f":"VLOOKUP(J2712,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",24.6854684512428,0,25.08043595,-24.6854684512428,-25.08043595,0,23.6597529713353,25.0336862367661,0,1.37393326543076,25.0336862367661,0,4,{"$f":"VLOOKUP(J2715,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",54.2606166375799,0,49.23618446,-54.2606166375799,-49.23618446,0,54.5953269735932,56.7352311413043,0,2.13990416771109,56.7352311413043,0,4,{"$f":"VLOOKUP(J2727,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.0152008777972602,0,3.5000000001154,-0.0152008777972602,-3.5000000001154,0,0.806570251770032,0.0180873400678426,3.50000000002928,-0.788482911702189,-3.48191265996144,0,4,{"$f":"VLOOKUP(J2734,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",44.353729910861,0,45.5512806086554,-44.353729910861,-45.5512806086554,0,45.5052140599971,46.6376250678874,46.6382563483974,1.13241100789024,-0.000631280510056342,0,4,{"$f":"VLOOKUP(J2746,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1.95255799548724,0,2.30634567,-1.95255799548724,-2.30634567,0,1.87044207255045,1.87312492055983,2.08506546022141,0.00268284800938745,-0.211940539661579,0,4,{"$f":"VLOOKUP(J2759,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",6.58673304646966,0,6.433552046,-6.58673304646966,-6.433552046,0,7.29890770821265,7.25343427896765,7.0099018890669,-0.0454734292450078,0.243532389900743,0,4,{"$f":"VLOOKUP(J2766,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",174,0,174,-174,-174,0,163.95836159102,180.818349550398,0,16.8599879593773,180.818349550398,0,4,{"$f":"VLOOKUP(J2778,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",100,0,86.36363636,-100,-86.36363636,0,100,92.6553672316384,85.2272727256666,-7.34463276836157,7.42809450597175,0,4,{"$f":"VLOOKUP(J2785,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",11.2022202956705,0,2.866355998,-11.2022202956705,-2.866355998,0,6.31931335937405,2.92162210771876,2.866355998,-3.39769125165528,0.0552661097187656,0,4,{"$f":"VLOOKUP(J2788,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",38.1317468224299,0,38.75675825,-38.1317468224299,-38.75675825,0,36.4511605222929,39.8917051842598,0,3.44054466196684,39.8917051842598,0,4,{"$f":"VLOOKUP(J2800,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",37.68903,0,37.68903,-37.68903,-37.68903,0,108.95718,97.06896,108.95718,-11.8882199999999,-11.8882199999999,0,4,{"$f":"VLOOKUP(J2812,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.06456,0,0.06456,-0.06456,-0.06456,0,17.6476699999999,21.95949,17.6476699999999,4.31182,4.31182,0,4,{"$f":"VLOOKUP(J2820,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",5.10415,0,5.10415,-5.10415,-5.10415,0,32.858,23.48176,32.858,-9.37623999999999,-9.37623999999999,0,4,{"$f":"VLOOKUP(J2827,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",3.74,0,3.380490842,-3.74,-3.380490842,0,6.81,13.67,6.158777299,6.85999999999999,7.51122270099999,0,4,{"$f":"VLOOKUP(J2839,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J2851,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4,0,4,-4,-4,0,4,0,4,-4,-4,0,4,{"$f":"VLOOKUP(J2858,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",179.66,0,154,-179.66,-154,0,190.41,0,178,-190.41,-178,0,4,{"$f":"VLOOKUP(J2869,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J2874,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2076464.185,0,1878323.793,-2076464.185,-1878323.793,0,8320762.773,5632565.168,7732514.077,-2688197.60499999,-2099948.90899999,0,4,{"$f":"VLOOKUP(J2881,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",102635,0,92520.06566,-102635,-92520.06566,0,434222,315004.45812,367069.58277,-119217.541879999,-52065.1246499999,0,4,{"$f":"VLOOKUP(J2893,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,83.97,0,-83.97,0,0,0,374.01,0,-374.01,0,4,{"$f":"VLOOKUP(J2900,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,134.0413657,0,-134.0413657,0,0,0,524.8301585,0,-524.8301585,0,4,{"$f":"VLOOKUP(J2912,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",40630.4798,0,35787.18368,-40630.4798,-35787.18368,0,161386.35314,103103.33728,147395.573749999,-58283.0158599999,-44292.2364699999,0,4,{"$f":"VLOOKUP(J2916,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",7278,0,6149.374166,-7278,-6149.374166,0,28729.11346,19467.323732,24138.700575,-9261.789728,-4671.376843,0,4,{"$f":"VLOOKUP(J2932,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",53438.08016,0,0,-53438.08016,0,0,225752.60079,161123.24288,0,-64629.3579099999,161123.24288,0,4,{"$f":"VLOOKUP(J2935,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",99.951669,0,173.1159835,-99.951669,-173.1159835,0,609.6051112,366.5358837,905.6452311,-243.0692275,-539.1093474,0,4,{"$f":"VLOOKUP(J2947,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",16.27052,0,61.94022712,-16.27052,-61.94022712,0,59.7242652,17.7500654999999,258.49721451,-41.9741997,-240.74714901,0,4,{"$f":"VLOOKUP(J2954,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",3485.758536,0,2570.479132,-3485.758536,-2570.479132,0,14010.736818,5670.548773,10727.466244,-8340.18804499999,-5056.917471,0,4,{"$f":"VLOOKUP(J2966,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",81891.34007,0,74077.10357,-81891.34007,-74077.10357,0,334087.72424,222799.47,302249.84731,-111288.254239999,-79450.3773099999,0,4,{"$f":"VLOOKUP(J2979,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",10365,0,34268.06537,-10365,-34268.06537,0,72727.01608,111897.86644,139751.73046,39170.85036,-27853.8640199999,0,4,{"$f":"VLOOKUP(J2986,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",312549.6122,0,319791.4602,-312549.6122,-319791.4602,0,1391412.7618,825960,1315385.17859999,-565452.7618,-489425.178599999,0,4,{"$f":"VLOOKUP(J2998,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,346,0,-346,0,0,2105,495,2105,1610,0,4,{"$f":"VLOOKUP(J3005,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1263,0,-1263,0,0,1273,3785,1273,-2512,0,4,{"$f":"VLOOKUP(J3008,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.000174845196109675,0,0,-0.000174845196109675,0,0,3452.42489531766,1.65903290498504E-3,0,-3452.42323628475,1.65903290498504E-3,0,4,{"$f":"VLOOKUP(J3024,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,1470,0,1470,1470,0,4,{"$f":"VLOOKUP(J3026,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3040,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",3331,0,1210.272381,-3331,-1210.272381,0,16477331,4308,4875.03292999999,-16473023,-567.032929999999,0,4,{"$f":"VLOOKUP(J3047,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0174845196109675,0,0.0177482532064036,-0.0174845196109675,-0.0177482532064036,0,0.0295898921336061,0.05876019703261,0.0175704542187756,0.0291703048990039,0.0411897428138344,0,4,{"$f":"VLOOKUP(J3059,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.631607876876015,0,0,-0.631607876876015,0,0,0.907813294261878,0.85654944582364,0,-0.0512638484382375,0.85654944582364,0,4,{"$f":"VLOOKUP(J3071,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",26429,0,0,-26429,0,0,151800,120327,0,-31473,120327,0,4,{"$f":"VLOOKUP(J3078,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",100,0,99.99999762,-100,-99.99999762,0,99.1971843993779,99.7298985376066,0,0.532714138228712,99.7298985376066,0,4,{"$f":"VLOOKUP(J3083,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",422.670813898143,0,431.296748855569,-422.670813898143,-431.296748855569,0,411.462810921465,279.186613341254,0,-132.276197580211,279.186613341254,0,4,{"$f":"VLOOKUP(J3098,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",149.59415625,0,152.647098196988,-149.59415625,-152.647098196988,0,148.559297726133,159.806023404951,0,11.2467256788172,159.806023404951,0,4,{"$f":"VLOOKUP(J3101,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",12647,0,10197.16369,-12647,-10197.16369,0,44605,32728,32218.195484,-11877,509.804515999996,0,4,{"$f":"VLOOKUP(J3113,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",13279,0,10307,-13279,-10307,0,51723,39514,41228,-12209,-1714,0,4,{"$f":"VLOOKUP(J3120,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,9,0,-9,0,0,0,26,0,-26,0,4,{"$f":"VLOOKUP(J3132,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",185.589491804958,0,185.698410022215,-185.589491804958,-185.698410022215,0,92.0793704395569,156.832407135787,91.103882470312,64.7530366962301,65.728524665475,0,4,{"$f":"VLOOKUP(J3140,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",39680.63333,0,37491.024874,-39680.63333,-37491.024874,0,186985.078036,132917.499426,156859.414949999,-54067.57861,-23941.9155239999,0,4,{"$f":"VLOOKUP(J3152,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",78187.66667,0,71579.91392,-78187.66667,-71579.91392,0,317174.283468,227197.39297,300335.92414,-89976.890498,-73138.53117,0,4,{"$f":"VLOOKUP(J3155,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3927.333333,0,4405.580616,-3927.333333,-4405.580616,0,15504.079162,12223.9685709999,17296.455816,-3280.110591,-5072.487245,0,4,{"$f":"VLOOKUP(J3171,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",69039.46667,0,79191.08656,-69039.46667,-79191.08656,0,292207.53564,212353.11336,320993.924079999,-79854.42228,-108640.810719999,0,4,{"$f":"VLOOKUP(J3174,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",3251.733333,0,4699.84,-3251.733333,-4699.84,0,14660.009195,14180.180645,18799.36,-479.82855,-4619.179355,0,4,{"$f":"VLOOKUP(J3186,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3193,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",95.5866666666666,0,88.9915877978947,-95.5866666666666,-88.9915877978947,0,102.283568537489,0,92.756616512421,-102.283568537489,-92.756616512421,0,4,{"$f":"VLOOKUP(J3206,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",535,0,520,-535,-520,0,2355,1601,2168,-754,-567,0,4,{"$f":"VLOOKUP(J3213,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1634,0,1768,-1634,-1768,0,5722,3428,7324,-2294,-3896,0,4,{"$f":"VLOOKUP(J3225,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3228,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3244,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",57,0,58,-57,-58,0,240,175,232,-65,-57,0,4,{"$f":"VLOOKUP(J3250,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Apr 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",86.5,0,86.67023052,-86.5,-86.67023052,0,86.2782925670642,85.9084597750158,86.67023052,-0.369832792048342,-0.761770744984133,0,4,{"$f":"VLOOKUP(J3260,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",144.353982300884,0,133.754385964912,-144.353982300884,-133.754385964912,100,139.678899082568,0,137,-139.678899082568,-137,0,4,{"$f":"VLOOKUP(J3267,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.298676031031238,0,0.312790978898437,-0.298676031031238,-0.312790978898437,0,0.295810986390022,0.228754862440295,0.320897169851426,-0.0670561239497277,-0.0921423074111316,0,4,{"$f":"VLOOKUP(J3279,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.245063121,0,0,-0.245063121,0,0,0.309804677939728,0,0,-0.309804677939728,0,0,4,{"$f":"VLOOKUP(J3286,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,245,329,284,84,45,0,4,{"$f":"VLOOKUP(J3298,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3307,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,2535,0,-2535,0,4,{"$f":"VLOOKUP(J3318,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2238.054743,0,-2238.054743,0,0,0,15274.820592,0,-15274.820592,0,4,{"$f":"VLOOKUP(J3321,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,3900,0,-3900,0,4,{"$f":"VLOOKUP(J3337,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,2340,0,-2340,0,4,{"$f":"VLOOKUP(J3340,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,3120,0,-3120,0,4,{"$f":"VLOOKUP(J3352,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,195,0,-195,0,0,0,780,0,-780,0,4,{"$f":"VLOOKUP(J3360,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Apr 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,5070,0,-5070,0,0,0,20280,0,-20280,0,4,{"$f":"VLOOKUP(J3372,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Apr 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2925,0,-2925,0,0,0,12285,0,-12285,0,4,{"$f":"VLOOKUP(J3375,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3391,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3394,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Apr 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3410,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3417,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.74824624172272,0,2.37630043444246,-2.74824624172272,-2.37630043444246,0,2.419701446462,2.3210147814784,2.3454231814612,-0.0986866649836062,-0.0244083999828044,0,4,{"$f":"VLOOKUP(J3426,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",65.0092081,0,67.0092081,-65.0092081,-67.0092081,0,64.7058823536727,69.53125,66.7058823536727,4.82536764632723,2.82536764632723,0,4,{"$f":"VLOOKUP(J3433,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Apr 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",305,0,305,-305,-305,0,1306,395,1306,-911,-911,0,4,{"$f":"VLOOKUP(J3445,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Apr 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",4.63992766666395,0,5.03688124472421,-4.63992766666395,-5.03688124472421,0,4.54040685642372,5.04487908807275,4.98404783630924,0.504472231649024,0.0608312517635054,0,4,{"$f":"VLOOKUP(J3448,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Apr 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,4,{"$f":"VLOOKUP(J3464,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",333807.0006,0,0,-333807.0006,0,0,1725219.7624,825960,0,-899259.762399999,825960,0,{"$f":"MONTH(A3474)","v":5},{"$f":"VLOOKUP(J3474,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2939.951936,0,0,-2939.951936,0,0,5690.761113,11285.828313,0,5595.06719999999,11285.828313,0,5,{"$f":"VLOOKUP(J3484,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,3582.480122,0,3582.480122,3582.480122,0,5,{"$f":"VLOOKUP(J3487,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",40419.914,0,0,-40419.914,0,0,198366.364499999,88319.2515,0,-110047.112999999,88319.2515,0,5,{"$f":"VLOOKUP(J3499,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",88.6095513921923,0,0,-88.6095513921923,0,0,90.1074661309154,49.3463733397535,0,-40.7610927911619,49.3463733397535,0,5,{"$f":"VLOOKUP(J3506,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",11.0148319031317,0,14.6875358131868,-11.0148319031317,-14.6875358131868,0,11.7115488797358,12.8412108402907,14.2636379617715,1.12966196055493,-1.4224271214808,0,5,{"$f":"VLOOKUP(J3518,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1017","2T Total Warehouse Network Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",6.44563415147661,0,6.76693663219311,-6.44563415147661,-6.76693663219311,0,6.14822954007363,6.58272439828762,6.4399819211694,0.434494858213989,0.142742477118217,0,5,{"$f":"VLOOKUP(J3527,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.24029227739392,0,2.50569476082004,-2.24029227739392,-2.50569476082004,0,1.95813184595363,0,2.04841713221601,-1.95813184595363,-2.04841713221601,0,{"$f":"MONTH(A3538)","v":5},{"$f":"VLOOKUP(J3538,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2.2159753955842,0,2.54777070063694,-2.2159753955842,-2.54777070063694,0,2.09142213337095,0,2.20994475138121,-2.09142213337095,-2.20994475138121,0,5,{"$f":"VLOOKUP(J3541,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",443.488702544451,0,434.618928537078,-443.488702544451,-434.618928537078,0,223.23978369601,21.843405891791,218.151620240375,-201.396377804219,-196.308214348584,0,5,{"$f":"VLOOKUP(J3557,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J3560,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J3572,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",15.5512367491166,0,15.80005654,-15.5512367491166,-15.80005654,0,14.2143101677507,16.7158026233604,0,2.50149245560962,16.7158026233604,0,5,{"$f":"VLOOKUP(J3584,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",63.607395517692,0,60.71034845,-63.607395517692,-60.71034845,0,62.977700800163,57.3263666844502,62.2730379987689,-5.6513341157128,-4.94667131431865,0,5,{"$f":"VLOOKUP(J3592,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",35.8159385166784,0,20.12337649,-35.8159385166784,-20.12337649,0,32.521854172021,28.5428960602653,0,-3.97895811175568,28.5428960602653,0,5,{"$f":"VLOOKUP(J3599,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3.31578947368421,0,3,-3.31578947368421,-3,0,3.14843339746192,2.86746987951807,3,-0.280963517943857,-0.132530120481927,0,5,{"$f":"VLOOKUP(J3611,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",42.9635426897374,0,44.1235583527265,-42.9635426897374,-44.1235583527265,0,44.9965124132941,46.6376250678874,46.0600925638701,1.6411126545933,0.57753250401727,0,5,{"$f":"VLOOKUP(J3614,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",7.0508137173951,0,7.007954498,-7.0508137173951,-7.007954498,0,7.04994970162592,7.06611221209123,7.01181783330631,0.0161625104653104,0.0542943787849212,0,5,{"$f":"VLOOKUP(J3630,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",5.13920432311009,0,4.882625742,-5.13920432311009,-4.882625742,0,5.85580363419887,6.02633435456876,5.06597910614679,0.170530720369891,0.960355248421973,0,5,{"$f":"VLOOKUP(J3631,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",18.53858542,0,20.19277567,-18.53858542,-20.19277567,0,19.636587860116,21.2944522264009,21.0299633627131,1.65786436628495,0.264488863687809,0,5,{"$f":"VLOOKUP(J3641,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",100,0,84.60410557,-100,-84.60410557,0,100,92.6553672316384,85.0993377466887,-7.34463276836157,7.55602948494967,0,5,{"$f":"VLOOKUP(J3653,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",47.6798143846153,0,43.86977327,-47.6798143846153,-43.86977327,0,46.4890076681763,44.8469142512077,0,-1.64209341696856,44.8469142512077,0,5,{"$f":"VLOOKUP(J3665,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",178.64564,0,176.1719616,-178.64564,-176.1719616,0,743.919839999999,706.01808,617.83710519,-37.9017599999998,88.18097481,0,5,{"$f":"VLOOKUP(J3672,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",10.60567,0,10.60567,-10.60567,-10.60567,0,31.00463,18.0338,31.00463,-12.97083,-12.97083,0,5,{"$f":"VLOOKUP(J3684,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",6.25983,0,6.25983,-6.25983,-6.25983,0,23.9075,21.95949,23.9075,-1.94800999999999,-1.94800999999999,0,5,{"$f":"VLOOKUP(J3688,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4,0,4,-4,-4,0,20,18,22,-2,-4,0,5,{"$f":"VLOOKUP(J3704,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",5.53,0,4.900588437,-5.53,-4.900588437,0,12.34,13.67,11.059365736,1.33,2.61063426399999,0,5,{"$f":"VLOOKUP(J3707,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",24.31,0,22.46573315,-24.31,-22.46573315,0,48.28,20.92,43.843090417,-27.36,-22.9230904169999,0,5,{"$f":"VLOOKUP(J3714,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4,0,4,-4,-4,0,4,0,4,-4,-4,0,5,{"$f":"VLOOKUP(J3726,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",76.22580645,0,78,-76.22580645,-78,0,78.112903225,0,79,-78.112903225,-79,0,5,{"$f":"VLOOKUP(J3738,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J3741,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",27248,0,24574.26201,-27248,-24574.26201,0,128772,78030,112162.07579,-50742,-34132.07579,0,5,{"$f":"VLOOKUP(J3758,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",101752.8155,0,100855.5813,-101752.8155,-100855.5813,0,535974.8155,315004.45812,467925.16407,-220970.35738,-152920.705949999,0,5,{"$f":"VLOOKUP(J3761,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",416,0,416.6610452,-416,-416.6610452,0,1951,737,2123.7667409,-1214,-1386.7667409,0,5,{"$f":"VLOOKUP(J3777,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,128.6657312,0,-128.6657312,0,0,0,653.4958897,0,-653.4958897,0,5,{"$f":"VLOOKUP(J3780,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",10162.29147,0,9992.956589,-10162.29147,-9992.956589,0,53770.5966539999,29952.656379,51266.232203,-23817.9402749999,-21313.575824,0,5,{"$f":"VLOOKUP(J3787,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",13341,0,11069.23736,-13341,-11069.23736,0,63448.75418,33074.78168,54150.3348799999,-30373.9725,-21075.5531999999,0,5,{"$f":"VLOOKUP(J3798,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",460.9028634,0,607.1209358,-460.9028634,-607.1209358,0,5224.0542745,1197.0178501,8024.9298608,-4027.0364244,-6827.9120107,0,5,{"$f":"VLOOKUP(J3812,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",3.166,0,306.198374,-3.166,-306.198374,0,396.6281053,104.8635797,1550.8748814,-291.7645256,-1446.0113017,0,5,{"$f":"VLOOKUP(J3819,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",734.9252783,0,824.3868071,-734.9252783,-824.3868071,0,3465.2484072,1708.6343467,4175.4656466,-1756.6140605,-2466.8312999,0,5,{"$f":"VLOOKUP(J3831,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",70522.91052,0,68353.11457,-70522.91052,-68353.11457,0,364596.69987,237091.37565,322534.5912,-127505.32422,-85443.21555,0,5,{"$f":"VLOOKUP(J3838,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",21663.57904,0,21877.76764,-21663.57904,-21877.76764,0,107506.06207,63866.62,104303.58085,-43639.4420699999,-40436.9608499999,0,5,{"$f":"VLOOKUP(J3850,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",13688,0,50340.18717,-13688,-50340.18717,0,100901.8714,134948.156849999,238694.74627,34046.2854499999,-103746.58942,0,5,{"$f":"VLOOKUP(J3855,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"GE-R0030","Number of calendar days of the month 2T","d","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",31,31,31,0,0,0,152,151,151,-1,0,0,5,{"$f":"VLOOKUP(J3861,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,12,0,-12,0,0,2105,507,2105,1598,0,5,{"$f":"VLOOKUP(J3873,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",5604830,0,5688475.331,-5604830,-5688475.331,0,23271186,16671149,27012059.406,-6600037,-10340910.406,0,5,{"$f":"VLOOKUP(J3885,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1.68782996094439E-4,0,0,-1.68782996094439E-4,0,0,3452.42506410065,1.65903290498504E-3,0,-3452.42340506775,1.65903290498504E-3,0,5,{"$f":"VLOOKUP(J3892,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J3904,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J3908,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.175226392294419,0,0.13225133271813,-0.175226392294419,-0.13225133271813,0,0.188423636494386,0.213169087127719,0.130999057705569,0.0247454506333331,0.0821700294221506,0,5,{"$f":"VLOOKUP(J3924,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0168782996094439,0,0.0177692440976501,-0.0168782996094439,-0.0177692440976501,0,0.0265281216568571,0.05876019703261,0.0176123174216152,0.0322320753757528,0.0411478796109947,0,5,{"$f":"VLOOKUP(J3927,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",6523,0,6587.493139,-6523,-6587.493139,0,30637.5,20891.61993,29761.576016,-9745.88007,-8869.95608599999,0,5,{"$f":"VLOOKUP(J3934,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",46272,0,0,-46272,0,0,198072,120327,0,-77745,120327,0,5,{"$f":"VLOOKUP(J3946,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J3958,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",144.393654135338,0,148.904220464818,-144.393654135338,-148.904220464818,0,462.481681094853,112.452360180906,0,-350.029320913946,112.452360180906,0,5,{"$f":"VLOOKUP(J3965,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",11843,0,10099,-11843,-10099,0,47830,39405,58888,-8425,-19483,0,5,{"$f":"VLOOKUP(J3978,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",11945.23333,0,16238,-11945.23333,-16238,0,49691.23333,36240.46666,81190,-13450.76667,-44949.53334,0,5,{"$f":"VLOOKUP(J3985,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",8517,0,10985,-8517,-10985,0,36667.236709,26829.1078429999,45475.170916,-9838.128866,-18646.063073,0,5,{"$f":"VLOOKUP(J3997,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,10,0,-10,0,0,0,36,0,-36,0,5,{"$f":"VLOOKUP(J4000,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1279","2T Total Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",172.786142572631,0,172.946981310683,-172.786142572631,-172.946981310683,0,199.948097250509,174.613595220854,189.178973657607,-25.3345020296554,-14.5653784367528,0,5,{"$f":"VLOOKUP(J4007,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",55014.806452,0,53235.31736,-55014.806452,-53235.31736,0,284039.659633,163384.573393,263903.61488,-120655.08624,-100519.041487,0,5,{"$f":"VLOOKUP(J4022,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",34948.22581,0,32428.411217,-34948.22581,-32428.411217,0,192447.98,111420.74597,163962.014359999,-81027.23403,-52541.2683899999,0,5,{"$f":"VLOOKUP(J4027,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3946,0,4199.044001,-3946,-4199.044001,0,19450.079162,12223.9685709999,21495.499817,-7226.110591,-9271.531246,0,5,{"$f":"VLOOKUP(J4039,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",10447.22581,0,7779.4352,-10447.22581,-7779.4352,0,48778.196818,33340.3447,38797.9696,-15437.8521179999,-5457.62489999999,0,5,{"$f":"VLOOKUP(J4051,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4058,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",84.6109873417721,0,79.3077219526023,-84.6109873417721,-79.3077219526023,0,75.9432281314833,0,74.7254673969928,-75.9432281314833,-74.7254673969928,0,5,{"$f":"VLOOKUP(J4070,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",4419,0,4138,-4419,-4138,0,19644,10167,19756,-9477,-9589,0,5,{"$f":"VLOOKUP(J4079,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",566,0,567,-566,-567,0,2921,1601,2735,-1320,-1134,0,5,{"$f":"VLOOKUP(J4081,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1704,0,1917,-1704,-1917,0,7426,3428,9241,-3998,-5813,0,5,{"$f":"VLOOKUP(J4093,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2825,0,2850,-2825,-2850,0,13725,7875,14250,-5850,-6375,0,5,{"$f":"VLOOKUP(J4100,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4112,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",43,0,47,-43,-47,0,211,147,235,-64,-88,0,5,{"$f":"VLOOKUP(J4124,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",103.925925925925,0,100,-103.925925925925,-100,100,96.5306122448979,0,94.151724137931,-96.5306122448979,-94.151724137931,0,5,{"$f":"VLOOKUP(J4132,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",125578.5,0,123026.6192,-125578.5,-123026.6192,0,527713.899999999,224621.54313,601897.3543,-303092.356869999,-377275.81117,0,5,{"$f":"VLOOKUP(J4144,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.493761230065531,0,0.478991699223656,-0.493761230065531,-0.478991699223656,0,0.418116669846207,0.299577627375222,0.491535760052167,-0.118539042470984,-0.191958132676944,0,5,{"$f":"VLOOKUP(J4151,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45778,"d":"4577800.00%"},"DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.207151977,0,0,-0.207151977,0,0,0.286396262413606,0,0,-0.286396262413606,0,0,5,{"$f":"VLOOKUP(J4154,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",3000,0,0,-3000,0,0,3245,329,284,-2916,45,0,5,{"$f":"VLOOKUP(J4166,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4173,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,3456.181332,0,-3456.181332,0,0,0,18731.001924,0,-18731.001924,0,5,{"$f":"VLOOKUP(J4189,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,2164.5,0,-2164.5,0,0,0,10881,0,-10881,0,5,{"$f":"VLOOKUP(J4198,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,4875,0,-4875,0,5,{"$f":"VLOOKUP(J4205,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1993.950769,0,-1993.950769,0,0,0,12962.537364,0,-12962.537364,0,5,{"$f":"VLOOKUP(J4217,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,996.9753843,0,-996.9753843,0,0,0,6481.2686815,0,-6481.2686815,0,5,{"$f":"VLOOKUP(J4224,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,195,0,-195,0,0,0,975,0,-975,0,5,{"$f":"VLOOKUP(J4227,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,66.51349172,0,-66.51349172,0,5,{"$f":"VLOOKUP(J4236,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4247,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4259,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4271,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,5,{"$f":"VLOOKUP(J4278,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",37557.516125,0,33142.675678,-37557.516125,-33142.675678,0,181128.275632,104443.217926,163622.854653,-76685.057706,-59179.636727,0,5,{"$f":"VLOOKUP(J4290,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45778,"d":"4577800.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1.45525190462724,0,1.39599632926224,-1.45525190462724,-1.39599632926224,0,1.36908796499592,1.36150849720516,1.35593601135875,-0.00757946779076479,0.0055724858464059,0,5,{"$f":"VLOOKUP(J4299,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",61.69354839,0,63.69354839,-61.69354839,-63.69354839,0,64.1127431532036,69.53125,66.1127431532036,5.41850684679634,3.41850684679634,0,5,{"$f":"VLOOKUP(J4301,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45778,"d":"4577800.00%"},"DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",322,0,322,-322,-322,0,1628,395,1628,-1233,-1233,0,5,{"$f":"VLOOKUP(J4313,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
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[{"v":45809,"d":"4580900.00%"},"DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4444,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",23.1367346938775,0,23.50692245,-23.1367346938775,-23.50692245,0,22.8391126678342,22.7330457704289,0,-0.106066897405259,22.7330457704289,0,6,{"$f":"VLOOKUP(J4447,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45809,"d":"4580900.00%"},"DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",25.6643215423606,0,20.68542808,-25.6643215423606,-20.68542808,0,31.3710153627415,28.5428960602653,0,-2.82811930247617,28.5428960602653,0,6,{"$f":"VLOOKUP(J4467,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3.15384615384615,0,3,-3.15384615384615,-3,0,3.14932787838983,2.86746987951807,3,-0.281857998871758,-0.132530120481927,0,6,{"$f":"VLOOKUP(J4479,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",30.2082808215356,0,31.0239044054154,-30.2082808215356,-31.0239044054154,0,29.5237047170085,36.3195877899082,30.3247216347381,6.79588307289968,5.99486615517016,0,6,{"$f":"VLOOKUP(J4486,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",7.80401060479997,0,6.556109848,-7.80401060479997,-6.556109848,0,7.1698600339623,7.06611221209123,6.93468087886289,-0.103747821871063,0.131431333228344,0,{"$f":"MONTH(A4498)","v":6},{"$f":"VLOOKUP(J4498,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",180,0,180,-180,-180,0,159.112997056064,209.741621870308,0,50.6286248142442,209.741621870308,0,6,{"$f":"VLOOKUP(J4510,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",282,0,282,-282,-282,0,279.533588305623,233.355547534397,0,-46.1780407712265,233.355547534397,0,6,{"$f":"VLOOKUP(J4513,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",100,0,88.63636364,-100,-88.63636364,0,100,92.6553672316384,85.6855851323204,-7.34463276836157,6.96978209931796,0,6,{"$f":"VLOOKUP(J4521,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",37.3038795655322,0,36.37057395,-37.3038795655322,-36.37057395,0,36.3870198614655,37.0059006071508,0,0.618880745685338,37.0059006071508,0,6,{"$f":"VLOOKUP(J4537,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",82.33618,0,81.69881332,-82.33618,-81.69881332,0,826.256019999999,706.01808,699.53591851,-120.237939999999,6.48216149000006,0,6,{"$f":"VLOOKUP(J4540,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1.71323,0,1.71323,-1.71323,-1.71323,0,32.71786,18.0338,32.71786,-14.68406,-14.68406,0,6,{"$f":"VLOOKUP(J4552,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.22105,0,0.22105,-0.22105,-0.22105,0,67.57399,0.3,88.33591,-67.27399,-88.03591,0,6,{"$f":"VLOOKUP(J4559,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3,0,3,-3,-3,0,18,10,18,-8,-8,0,6,{"$f":"VLOOKUP(J4570,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1276","2T Volume returned by the trucks for repack or destruction","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.2,0,0.183238596,-0.2,-0.183238596,0,7.25,0.94,6.513263754,-6.31,-5.57326375399999,0,6,{"$f":"VLOOKUP(J4584,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4591,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4,0,4,-4,-4,0,4,0,4,-4,-4,0,6,{"$f":"VLOOKUP(J4594,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4610,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4613,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",8866,0,8463.263399,-8866,-8463.263399,0,50386,26762,48039.724562,-23624,-21277.724562,0,6,{"$f":"VLOOKUP(J4627,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",76666.3145,0,66994.53238,-76666.3145,-66994.53238,0,524418.97627,249459.775429999,388680.53729,-274959.20084,-139220.76186,0,6,{"$f":"VLOOKUP(J4633,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",448,0,422.2714806,-448,-422.2714806,0,2399,737,2546.0382215,-1662,-1809.0382215,0,6,{"$f":"VLOOKUP(J4645,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",43535.7775,0,35402.99318,-43535.7775,-35402.99318,0,247631.5361,103103.33728,221230.189399999,-144528.19882,-118126.852119999,0,6,{"$f":"VLOOKUP(J4652,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",6006,0,7673.615255,-6006,-7673.615255,0,53128.7625,26276.775,46838.4187559999,-26851.9874999999,-20561.6437559999,0,6,{"$f":"VLOOKUP(J4664,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",19836,0,15335.40217,-19836,-15335.40217,0,109632.1307,46467.35426,90862.78378,-63164.77644,-44395.42952,0,6,{"$f":"VLOOKUP(J4667,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",790.0943411,0,954.0698845,-790.0943411,-954.0698845,0,6014.1486156,1197.0178501,8978.9997453,-4817.1307655,-7781.9818952,0,6,{"$f":"VLOOKUP(J4680,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",64.1048857,0,274.3855559,-64.1048857,-274.3855559,0,460.732991,104.8635797,1825.2604373,-355.8694113,-1720.3968576,0,6,{"$f":"VLOOKUP(J4687,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",948.4333376,0,738.7362298,-948.4333376,-738.7362298,0,4413.6817448,1708.6343467,4914.2018764,-2705.0473981,-3205.5675297,0,6,{"$f":"VLOOKUP(J4699,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",69892.60497,0,68076.75851,-69892.60497,-68076.75851,0,434489.30484,237091.37565,390611.34971,-197397.92919,-153519.97406,0,6,{"$f":"VLOOKUP(J4706,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",23704.01425,0,21653.18481,-23704.01425,-21653.18481,0,131210.07632,63866.62,125956.76566,-67343.4563199999,-62090.1456599999,0,6,{"$f":"VLOOKUP(J4718,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3774.771,0,13507.63602,-3774.771,-13507.63602,0,30964.24504,42828.80037,78404.35102,11864.5553299999,-35575.55065,0,6,{"$f":"VLOOKUP(J4725,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",113437.8426,0,104326.9598,-113437.8426,-104326.9598,0,634093.12953,290498.66361,602841.34714,-343594.46592,-312342.68353,0,6,{"$f":"VLOOKUP(J4737,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,526,0,-526,0,0,2105,1033,2105,1072,0,6,{"$f":"VLOOKUP(J4741,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.59418438337396E-3,0,0,-1.59418438337396E-3,0,0,531.857402912376,0.00663011295986087,0,-531.850772799416,0.00663011295986087,0,6,{"$f":"VLOOKUP(J4757,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.000356242455206771,0,0,-0.000356242455206771,0,0,3452.42542034311,1.65903290498504E-3,0,-3452.42376131021,1.65903290498504E-3,0,6,{"$f":"VLOOKUP(J4760,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
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[{"v":45809,"d":"4580900.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",10478.366667,0,11093.93683,-10478.366667,-11093.93683,0,65331.813282,32622.129836,66246.81171,-32709.683446,-33624.681874,0,6,{"$f":"VLOOKUP(J4904,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45809,"d":"4580900.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3765.333333,0,4151.5404,-3765.333333,-4151.5404,0,23215.412495,12223.9685709999,25647.040217,-10991.443924,-13423.071646,0,6,{"$f":"VLOOKUP(J4907,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4923,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4926,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",82.987788664692,0,80.4643277282738,-82.987788664692,-80.4643277282738,0,77.1410180955974,0,75.6838456630516,-77.1410180955974,-75.6838456630516,0,6,{"$f":"VLOOKUP(J4938,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",4022,0,4175,-4022,-4175,0,22598,10127,23515,-12471,-13388,0,6,{"$f":"VLOOKUP(J4945,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1470,0,1425,-1470,-1425,0,8565,4173,8251,-4392,-4078,0,6,{"$f":"VLOOKUP(J4951,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1350,0,1450,-1350,-1450,0,8700,4375,8700,-4325,-4325,0,6,{"$f":"VLOOKUP(J4965,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19,0,19,-19,-19,0,109,57,114,-52,-57,0,6,{"$f":"VLOOKUP(J4977,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J4980,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",86.26388846,0,86.67023052,-86.26388846,-86.67023052,0,86.3135282110542,85.9084597750158,86.67023052,-0.405068436038348,-0.761770744984133,0,6,{"$f":"VLOOKUP(J4996,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",91.28018559,0,90.41612323,-91.28018559,-90.41612323,0,88.6951815495617,89.6551419440816,90.4161232299999,0.959960394519882,-0.760981285918347,0,6,{"$f":"VLOOKUP(J4999,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",897727.2779,0,1086218.591,-897727.2779,-1086218.591,0,5302761.1379,1965546.85869999,6310187.1137,-3337214.2792,-4344640.255,0,6,{"$f":"VLOOKUP(J5008,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.399039251142887,0,0.511393522727816,-0.399039251142887,-0.511393522727816,0,0.414670201270929,0.299577627375222,0.49494950129009,-0.115092573895706,-0.195371873914867,0,6,{"$f":"VLOOKUP(J5019,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",39,0,39,-39,-39,0,3052,167,256,-2885,-89,0,6,{"$f":"VLOOKUP(J5031,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5038,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,15613.65215,0,-15613.65215,0,0,0,81172.158879,0,-81172.158879,0,6,{"$f":"VLOOKUP(J5050,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1560,0,-1560,0,0,0,8970,0,-8970,0,6,{"$f":"VLOOKUP(J5053,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,3315,0,-3315,0,6,{"$f":"VLOOKUP(J5061,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,5850,0,-5850,0,6,{"$f":"VLOOKUP(J5073,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2374.426363,0,-2374.426363,0,0,0,15336.963727,0,-15336.963727,0,6,{"$f":"VLOOKUP(J5085,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1187.213182,0,-1187.213182,0,0,0,7668.48186349999,0,-7668.48186349999,0,6,{"$f":"VLOOKUP(J5092,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,66.51349172,0,-66.51349172,0,6,{"$f":"VLOOKUP(J5104,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2925,0,-2925,0,0,0,18135,0,-18135,0,6,{"$f":"VLOOKUP(J5111,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5118,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5127,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5143,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5146,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5153,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45809,"d":"4580900.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.05680293549529,0,1.19444080425593,-1.05680293549529,-1.19444080425593,0,1.18557151287327,1.23866290764481,1.18997095995293,0.0530913947715385,0.0486919476918772,0,6,{"$f":"VLOOKUP(J5165,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",467,0,467,-467,-467,0,3124,503,3124,-2621,-2621,0,6,{"$f":"VLOOKUP(J5175,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45809,"d":"4580900.00%"},"DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",5.54265624648715,0,6.13884469838545,-5.54265624648715,-6.13884469838545,0,5.84289636571127,5.88876430721528,5.86456076986237,0.0458679415040128,0.0242035373529176,0,6,{"$f":"VLOOKUP(J5185,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5197,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45809,"d":"4580900.00%"},"DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,6,{"$f":"VLOOKUP(J5200,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,50363.7021716,159030.614882,0,108666.912710399,159030.614882,0,7,{"$f":"VLOOKUP(J5216,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1501.69169,0,0,-1501.69169,0,0,4041.7675924,3942.695438,0,-99.0721543999998,3942.695438,0,7,{"$f":"VLOOKUP(J5219,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",394.2410648,0,0,-394.2410648,0,0,112384.886307599,1540.6650237,0,-110844.221283899,1540.6650237,0,7,{"$f":"VLOOKUP(J5228,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",13.210949071966,0,0,-13.210949071966,0,0,14.9161817103872,32.7932901489154,0,17.8771084385281,32.7932901489154,0,7,{"$f":"VLOOKUP(J5239,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",516.744902271784,0,498.3938229,-516.744902271784,-498.3938229,0,1071.92404676937,976.279218146788,1064.1937285119,-95.6448286225901,-87.9145103651161,0,7,{"$f":"VLOOKUP(J5251,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",11.9206663934862,0,13.7298703833943,-11.9206663934862,-13.7298703833943,0,10.264315888933,11.8491972451969,13.7345915080007,1.58488135626394,-1.8853942628038,0,7,{"$f":"VLOOKUP(J5258,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
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[{"v":45839,"d":"4583900.00%"},"DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",53.9899388171312,0,48.6600587,-53.9899388171312,-48.6600587,0,51.6454638282184,57.225020369039,0,5.57955654082064,57.225020369039,0,7,{"$f":"VLOOKUP(J5399,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
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[{"v":45839,"d":"4583900.00%"},"DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",5.0816,0,5.0816,-5.0816,-5.0816,0,34.26007,21.95949,34.26007,-12.3005799999999,-12.3005799999999,0,7,{"$f":"VLOOKUP(J5424,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",6,0,5,-6,-5,0,39,17,36,-22,-19,0,7,{"$f":"VLOOKUP(J5436,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
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[{"v":45839,"d":"4583900.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",385,0,468.8571793,-385,-468.8571793,0,2784,737,3014.8954008,-2047,-2277.8954008,0,7,{"$f":"VLOOKUP(J5513,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",43448.44948,0,38906.29367,-43448.44948,-38906.29367,0,291079.98558,103103.33728,260136.483069999,-187976.648299999,-157033.145789999,0,7,{"$f":"VLOOKUP(J5520,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",6006,0,7368.488398,-6006,-7368.488398,0,59134.7625,26276.775,54206.9071539999,-32857.9874999999,-27930.1321539999,0,7,{"$f":"VLOOKUP(J5532,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",61919.11569,0,0,-61919.11569,0,0,401535.51244,161123.24288,0,-240412.26956,161123.24288,0,7,{"$f":"VLOOKUP(J5539,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",77.0182073,0,635.9124842,-77.0182073,-635.9124842,0,753.2877219,366.5358837,1619.775190313,-386.7518382,-1253.239306613,0,7,{"$f":"VLOOKUP(J5551,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",313.3740825,0,247.7902472,-313.3740825,-247.7902472,0,694.1371074,90.663214,1872.58629669999,-603.4738934,-1781.9230827,0,7,{"$f":"VLOOKUP(J5556,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1071.218031,0,725.3840595,-1071.218031,-725.3840595,0,5917.2297682,1777.5000109,5481.8309637,-4139.7297573,-3704.3309528,0,7,{"$f":"VLOOKUP(J5571,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",93630.05,0,86105.57611,-93630.05,-86105.57611,0,609914.90345,222799.47,548185.48821,-387115.43345,-325386.018209999,0,7,{"$f":"VLOOKUP(J5583,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",22868.24,0,23811.15644,-22868.24,-23811.15644,0,154078.316319999,63866.62,149767.9221,-90211.6963199999,-85901.3020999999,0,{"$f":"MONTH(A5586)","v":7},{"$f":"VLOOKUP(J5586,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",14795.24706,0,14812.90358,-14795.24706,-14812.90358,0,45759.4921,42828.80037,93217.2546,-2930.69173,-50388.45423,0,7,{"$f":"VLOOKUP(J5593,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
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[{"v":45839,"d":"4583900.00%"},"DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",37853,0,34810.98614,-37853,-34810.98614,0,275389,109234.96954,247299.886069999,-166154.030459999,-138064.916529999,0,7,{"$f":"VLOOKUP(J5667,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",29931,0,0,-29931,0,0,209297,93307,0,-115990,93307,0,7,{"$f":"VLOOKUP(J5679,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,0,99.99999762,-100,-99.99999762,0,100,100,0,0,100,0,7,{"$f":"VLOOKUP(J5686,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J5698,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",83.0008865248226,0,95.3844474337828,-83.0008865248226,-95.3844474337828,0,85.5115397023782,82.785171832098,0,-2.72636787028018,82.785171832098,0,7,{"$f":"VLOOKUP(J5710,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",2190,0,2342,-2190,-2342,0,14402,3951,14379.298159,-10451,-10428.298159,0,7,{"$f":"VLOOKUP(J5719,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",19982.79116,0,31624,-19982.79116,-31624,0,154350.429459999,72145.31659,202888.46847,-82205.1128699999,-130743.151879999,0,7,{"$f":"VLOOKUP(J5730,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,9,0,-9,0,0,0,37,0,-37,0,7,{"$f":"VLOOKUP(J5737,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J5740,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",17.0716881054782,0,16.7350266991248,-17.0716881054782,-16.7350266991248,0,15.808297727835,15.1337982451949,15.8161490748593,-0.674499482640113,-0.682350829664365,0,7,{"$f":"VLOOKUP(J5752,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",80074.8870999999,0,77744.81755,-80074.8870999999,-77744.81755,0,556958.293148,227197.39297,529627.29573,-329760.900178,-302429.90276,0,7,{"$f":"VLOOKUP(J5759,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",8264.483871,0,9951.325421,-8264.483871,-9951.325421,0,58395.491319,29307.457143,71504.569886,-29088.034176,-42197.112743,0,7,{"$f":"VLOOKUP(J5776,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",39252.90323,0,38541.888,-39252.90323,-38541.888,0,276553.48314,113586.96775,258180.911999999,-162966.51539,-144593.944249999,0,7,{"$f":"VLOOKUP(J5779,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J5791,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J5803,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",99.0361911120631,0,106.276492350947,-99.0361911120631,-106.276492350947,0,101.789891179006,0,96.1060251740451,-101.789891179006,-96.1060251740451,0,7,{"$f":"VLOOKUP(J5810,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",4358,0,5875,-4358,-5875,0,26956,10127,29390,-16829,-19263,0,7,{"$f":"VLOOKUP(J5813,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1017,0,1053,-1017,-1053,0,7458,3117,6623,-4341,-3506,0,7,{"$f":"VLOOKUP(J5823,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1350,0,1450,-1350,-1450,0,10050,4375,10150,-5675,-5775,0,7,{"$f":"VLOOKUP(J5833,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19,0,19,-19,-19,0,128,57,133,-71,-76,0,7,{"$f":"VLOOKUP(J5845,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,2,0,0,-2,0,0,7,{"$f":"VLOOKUP(J5852,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",86.66414713,0,86.67023052,-86.66414713,-86.67023052,0,86.3652883852246,85.9084597750158,86.67023052,-0.456828610208773,-0.761770744984133,0,7,{"$f":"VLOOKUP(J5864,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",950987.6136,0,1253852.335,-950987.6136,-1253852.335,0,6253748.7515,1965546.85869999,7564039.4487,-4288201.8928,-5598492.59,0,7,{"$f":"VLOOKUP(J5876,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.414468546536887,0,0.460168086358743,-0.414468546536887,-0.460168086358743,0,0.466786218459099,0.328754577895265,0.489737587257358,-0.138031640563834,-0.160983009362093,0,7,{"$f":"VLOOKUP(J5886,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.354937428458764,0,0.606101948105985,-0.354937428458764,-0.606101948105985,0,0.40580468782842,0.299577627375222,0.512621298178979,-0.106227060453198,-0.213043670803756,0,7,{"$f":"VLOOKUP(J5887,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",98,0,98,-98,-98,0,3150,167,354,-2983,-187,0,7,{"$f":"VLOOKUP(J5899,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"MONTH(A5906)","v":7},{"$f":"VLOOKUP(J5906,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,8111.184039,0,-8111.184039,0,0,0,89283.342918,0,-89283.342918,0,7,{"$f":"VLOOKUP(J5918,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2317.481154,0,-2317.481154,0,0,0,25509.526549,0,-25509.526549,0,7,{"$f":"VLOOKUP(J5925,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,799.5,0,-799.5,0,0,0,5577,0,-5577,0,7,{"$f":"VLOOKUP(J5933,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,4095,0,-4095,0,7,{"$f":"VLOOKUP(J5950,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,4095,0,-4095,0,7,{"$f":"VLOOKUP(J5957,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1945.52893,0,-1945.52893,0,0,0,9614.0107935,0,-9614.0107935,0,7,{"$f":"VLOOKUP(J5960,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,5070,0,-5070,0,0,0,35490,0,-35490,0,7,{"$f":"VLOOKUP(J5976,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2925,0,-2925,0,0,0,21060,0,-21060,0,7,{"$f":"VLOOKUP(J5979,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J5990,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J5999,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45839,"d":"4583900.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J6011,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",108594.096769999,0,141135.47582,-108594.096769999,-141135.47582,0,752575.172749999,315331.28778,848346.25661,-437243.884969999,-533014.96883,0,7,{"$f":"VLOOKUP(J6023,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.90207469258183,0,2.86342590303388,-2.90207469258183,-2.86342590303388,0,2.55482632674982,2.3210147814784,2.477111662987,-0.233811545271425,-0.156096881508605,0,7,{"$f":"VLOOKUP(J6030,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.13380327159465,0,1.24178604573285,-1.13380327159465,-1.24178604573285,0,1.1780625257037,1.23866290764481,1.19798182192295,0.0606003819411085,0.0406810857218589,0,7,{"$f":"VLOOKUP(J6033,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",566,0,566,-566,-566,0,3690,503,3690,-3187,-3187,0,7,{"$f":"VLOOKUP(J6043,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45839,"d":"4583900.00%"},"DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",4.12035030997502,0,5.34772993433078,-4.12035030997502,-5.34772993433078,0,5.57596561655343,5.88876430721528,5.78445384217039,0.312798690661853,0.104310465044895,0,7,{"$f":"VLOOKUP(J6053,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J6065,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45839,"d":"4583900.00%"},"DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,7,{"$f":"VLOOKUP(J6072,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",53264.19715,0,0,-53264.19715,0,0,103627.8993216,159030.614882,0,55402.7155603999,159030.614882,0,8,{"$f":"VLOOKUP(J6084,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",453.07,0,0,-453.07,0,0,112837.956307599,1540.6650237,0,-111297.291283899,1540.6650237,0,8,{"$f":"VLOOKUP(J6096,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",143732.197,0,0,-143732.197,0,0,1143222.92,833290.62,0,-309932.299999999,833290.62,0,8,{"$f":"VLOOKUP(J6100,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-K0020","2T Returnable Package Mix","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",13.5823853150322,0,0,-13.5823853150322,0,0,14.7342680965133,32.7932901489154,0,18.059022052402,32.7932901489154,0,8,{"$f":"VLOOKUP(J6107,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",12.9658302345136,0,13.3386803248289,-12.9658302345136,-13.3386803248289,0,10.0366259990014,12.5440827023215,13.1129696946962,2.50745670332019,-0.568886992374661,0,8,{"$f":"VLOOKUP(J6123,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",10.6452466718872,0,13.6355219051282,-10.6452466718872,-13.6355219051282,0,10.3135433721016,11.8491972451969,13.7216412331154,1.5356538730953,-1.8724439879185,0,8,{"$f":"VLOOKUP(J6126,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",15416.0566666666,0,14157.6460366666,-15416.0566666666,-14157.6460366666,0,14744.07516375,12814.80269,13445.2940379166,-1929.27247374999,-630.491347916666,0,8,{"$f":"VLOOKUP(J6138,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2.70157214003168,0,2.93255131964809,-2.70157214003168,-2.93255131964809,0,2.59614965848955,0,2.71739130434782,-2.59614965848955,-2.71739130434782,0,8,{"$f":"VLOOKUP(J6145,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",73.7150059399815,0,73.715005940137,-73.7150059399815,-73.715005940137,0,87.9646847485494,93.8960940975308,88.5068706226577,5.93140934898141,5.38922347487309,0,8,{"$f":"VLOOKUP(J6157,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-K1401","2T Lost Time Injuries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6165,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6177,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6180,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",60.3733311676831,0,58.16293751,-60.3733311676831,-58.16293751,0,61.7109514773416,57.3263666844502,60.3942462357925,-4.38458479289136,-3.06787955134223,0,8,{"$f":"VLOOKUP(J6196,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-K2220","2T Average Distance per Route","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",55.3538975202429,0,49.46642018,-55.3538975202429,-49.46642018,0,54.244854486112,56.7352311413043,0,2.4903766551923,56.7352311413043,0,8,{"$f":"VLOOKUP(J6199,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2.64356435643564,0,2.550561798,-2.64356435643564,-2.550561798,0,2.45336422700922,2.49717514124293,2.55057803494075,0.043810914233715,-0.0534028936978137,0,8,{"$f":"VLOOKUP(J6214,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",49.4562662797478,0,50.7915854534617,-49.4562662797478,-50.7915854534617,0,51.3438568873529,52.9865606174374,52.181890202509,1.64270373008442,0.80467041492831,0,8,{"$f":"VLOOKUP(J6219,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",2.25656278088726,0,2.411575436,-2.25656278088726,-2.411575436,0,2.04530831125146,1.87312492055983,2.22876551711109,-0.172183390691624,-0.355640596551253,0,8,{"$f":"VLOOKUP(J6231,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",5.94127211256931,0,5.727693452,-5.94127211256931,-5.727693452,0,6.75258925529817,7.25343427896765,6.34793984890969,0.500845023669477,0.905494430057957,0,8,{"$f":"VLOOKUP(J6238,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",187,0,187,-187,-187,0,176.678012051126,180.818349550398,0,4.14033749927145,180.818349550398,0,8,{"$f":"VLOOKUP(J6250,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",100,0,91.65739711,-100,-91.65739711,0,100,92.463768115942,86.802894849465,-7.53623188405796,5.66087326647701,0,8,{"$f":"VLOOKUP(J6253,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",50.9863367003367,0,47.96393276,-50.9863367003367,-47.96393276,0,51.5605055967364,57.225020369039,0,5.66451477230266,57.225020369039,0,8,{"$f":"VLOOKUP(J6267,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",36.8590372881355,0,36.07770382,-36.8590372881355,-36.07770382,0,36.4937779962395,37.0059006071508,0,0.512122610911291,37.0059006071508,0,8,{"$f":"VLOOKUP(J6273,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",485.62396,0,485.62396,-485.62396,-485.62396,0,3771.37275,1817.16586999999,3771.37275,-1954.20688,-1954.20688,0,8,{"$f":"VLOOKUP(J6289,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",4.91797,0,4.91797,-4.91797,-4.91797,0,39.1780399999999,21.95949,39.1780399999999,-17.2185499999999,-17.2185499999999,0,8,{"$f":"VLOOKUP(J6292,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",5,0,5,-5,-5,0,44,17,41,-27,-24,0,8,{"$f":"VLOOKUP(J6304,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",4.4,0,3.933307712,-4.4,-3.933307712,0,19.62,13.67,17.564992573,-5.95,-3.894992573,0,8,{"$f":"VLOOKUP(J6311,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1,0,1,-1,-1,0,1,0,1,-1,-1,0,8,{"$f":"VLOOKUP(J6324,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6327,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",194,0,199,-194,-199,0,97,0,219.5,-97,-219.5,0,8,{"$f":"VLOOKUP(J6343,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R1410","2T Logistics Contractor Lost Time Injuries (CLTI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6346,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",27736,0,25971.65922,-27736,-25971.65922,0,209329,78030,190103.45666,-131299,-112073.45666,0,8,{"$f":"VLOOKUP(J6362,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R2220","2T Total km per month","km","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",110916.3035,0,101325.4011,-110916.3035,-101325.4011,0,862027.3797,315004.45812,776181.18917,-547022.92158,-461176.73105,0,8,{"$f":"VLOOKUP(J6365,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",378,0,446.1098909,-378,-446.1098909,0,3162,737,3461.0052917,-2425,-2724.0052917,0,8,{"$f":"VLOOKUP(J6381,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,292.038828,0,-292.038828,0,0,0,2258.5504782,0,-2258.5504782,0,8,{"$f":"VLOOKUP(J6385,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3576.177419,0,3685.5,-3576.177419,-3685.5,0,30066.659621,8938.86520699999,28197,-21127.794414,-19258.134793,0,8,{"$f":"VLOOKUP(J6397,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",6006,0,6358.684655,-6006,-6358.684655,0,65140.7625,26276.775,60565.5918089999,-38863.9874999999,-34288.8168089999,0,8,{"$f":"VLOOKUP(J6400,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1659.377477,0,1316.992608,-1659.377477,-1316.992608,0,9462.1500586,1197.0178501,11702.3022733,-8265.1322085,-10505.2844231999,0,8,{"$f":"VLOOKUP(J6416,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",160.5958117,0,631.2783945,-160.5958117,-631.2783945,0,913.8835336,366.5358837,2251.053584813,-547.3476499,-1884.517701113,0,8,{"$f":"VLOOKUP(J6419,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,107.6957747,0,-107.6957747,0,1224.3665835,76.7290375,838.0940417,-1147.637546,-761.3650042,0,8,{"$f":"VLOOKUP(J6434,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",907.1598171,0,808.2850948,-907.1598171,-808.2850948,0,6824.3895853,1777.5000109,6290.1160585,-5046.8895744,-4512.6160476,0,8,{"$f":"VLOOKUP(J6439,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",91161.9,0,81550.46667,-91161.9,-81550.46667,0,701076.80345,222799.47,629735.95488,-478277.33345,-406936.484879999,0,8,{"$f":"VLOOKUP(J6451,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",43996.18141,0,37565.46684,-43996.18141,-37565.46684,0,181516.33588,111897.86644,290693.59615,-69618.46944,-178795.729709999,0,8,{"$f":"VLOOKUP(J6458,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",388915,0,383517.6637,-388915,-383517.6637,0,2857116.6781,825960,2810341.08509999,-2031156.6781,-1984381.08509999,0,8,{"$f":"VLOOKUP(J6470,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,37,0,-37,0,0,2105,1091,2105,1014,0,8,{"$f":"VLOOKUP(J6477,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1.74965395836121E-4,0,0,-1.74965395836121E-4,0,0,4282.39314752366,2.42523657332827E-4,0,-4282.39290500001,2.42523657332827E-4,0,8,{"$f":"VLOOKUP(J6491,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.43677695799707E-3,0,0,-1.43677695799707E-3,0,0,531.861552701886,0.00663011295986087,0,-531.854922588926,0.00663011295986087,0,8,{"$f":"VLOOKUP(J6493,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6509,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6512,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1587,0,1050.305128,-1587,-1050.305128,0,5327953,9796,7903.82271439999,-5318157,1892.1772856,0,8,{"$f":"VLOOKUP(J6524,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0256315048826643,0,0.0179106399222891,-0.0256315048826643,-0.0179106399222891,0,0.0271579108343822,0.05876019703261,0.0176998868150692,0.0316022861982277,0.0410603102175407,0,8,{"$f":"VLOOKUP(J6531,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R4015","Picked volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",7016.5,0,6409.821261,-7016.5,-6409.821261,0,51823.1,20891.61993,50079.999092,-30931.48007,-29188.3791619999,0,8,{"$f":"VLOOKUP(J6538,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",31598,0,0,-31598,0,0,254473,84785,0,-169688,84785,0,8,{"$f":"VLOOKUP(J6551,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6563,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6566,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",11843,0,11422,-11843,-11422,0,83359,39405,93895,-43954,-54490,0,8,{"$f":"VLOOKUP(J6582,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",11188,0,9855.65224,-11188,-9855.65224,0,94012,32728,71492.882152,-61284,-38764.882152,0,8,{"$f":"VLOOKUP(J6585,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",3261.2,0,6342,-3261.2,-6342,0,30197.4,18906,50736,-11291.4,-31830,0,8,{"$f":"VLOOKUP(J6595,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,9,0,-9,0,0,0,46,0,-46,0,8,{"$f":"VLOOKUP(J6605,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",21.9769606295693,0,21.0384628049034,-21.9769606295693,-21.0384628049034,0,20.1228458256834,21.0868924775384,20.0174352679418,0.964046651854999,1.06945720959657,0,8,{"$f":"VLOOKUP(J6617,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",40436.451616,0,38853.290255,-40436.451616,-38853.290255,0,346480.142559,132917.499426,315105.825409,-213562.643133,-182188.325983,0,8,{"$f":"VLOOKUP(J6624,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",12051.59677,0,11851.9456,-12051.59677,-11851.9456,0,94753.228959,33902.065095,91479.6368,-60851.163864,-57577.571705,0,8,{"$f":"VLOOKUP(J6636,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",16295.967742,0,12564.26045,-16295.967742,-12564.26045,0,161496.165602,70401.52442,170000.74536,-91094.641182,-99599.22094,0,8,{"$f":"VLOOKUP(J6639,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",58445.93548,0,53571.136,-58445.93548,-53571.136,0,418350.2054,147389.69401,422366.2208,-270960.51139,-274976.52679,0,8,{"$f":"VLOOKUP(J6648,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6659,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6666,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",107.670639944273,0,97.8907465776842,-107.670639944273,-97.8907465776842,0,102.530623832133,0,96.3291153495,-102.530623832133,-96.3291153495,0,8,{"$f":"VLOOKUP(J6678,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2603,0,2148,-2603,-2148,0,20212,6739,17111,-13473,-10372,0,8,{"$f":"VLOOKUP(J6690,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2022,0,1898,-2022,-1898,0,12992,3428,15037,-9564,-11609,0,8,{"$f":"VLOOKUP(J6697,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1175,0,1100,-1175,-1100,0,9375,3575,8800,-5800,-5225,0,8,{"$f":"VLOOKUP(J6705,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19,0,19,-19,-19,0,147,57,152,-90,-95,0,8,{"$f":"VLOOKUP(J6713,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",82.81976211,0,82.76382263,-82.81976211,-82.76382263,0,82.9089489648903,81.7478715118857,82.76382263,-1.16107745300463,-1.01595111811431,0,8,{"$f":"VLOOKUP(J6729,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",87.16516643,0,86.67023052,-87.16516643,-86.67023052,0,86.4681809748769,85.9084597750158,86.67023052,-0.559721199861087,-0.761770744984133,0,8,{"$f":"VLOOKUP(J6732,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",160.869565217391,0,141.964912280701,-160.869565217391,-141.964912280701,100,148.563758389261,0,141,-148.563758389261,-141,0,8,{"$f":"VLOOKUP(J6739,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.264980679666884,0,0.271319474346527,-0.264980679666884,-0.271319474346527,0,0.275444621267243,0.228754862440295,0.301127744978667,-0.046689758826948,-0.0723728825383727,0,8,{"$f":"VLOOKUP(J6751,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.345605524,0,0,-0.345605524,0,0,0.386603929393251,0,0,-0.386603929393251,0,0,8,{"$f":"VLOOKUP(J6762,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6771,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Aug 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6783,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,5265,0,-5265,0,8,{"$f":"VLOOKUP(J6790,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,2164.5,0,-2164.5,0,0,0,17413.5,0,-17413.5,0,8,{"$f":"VLOOKUP(J6802,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,195,0,-195,0,0,0,1365,0,-1365,0,8,{"$f":"VLOOKUP(J6805,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1170,0,-1170,0,0,0,9360,0,-9360,0,8,{"$f":"VLOOKUP(J6815,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Aug 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,4680,0,-4680,0,8,{"$f":"VLOOKUP(J6825,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Aug 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,448.39532541,0,-448.39532541,0,8,{"$f":"VLOOKUP(J6837,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,5070,0,-5070,0,0,0,40560,0,-40560,0,8,{"$f":"VLOOKUP(J6844,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6856,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6863,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6872,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6879,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6886,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Aug 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.78836826705136,0,2.76604240703241,-2.78836826705136,-2.76604240703241,0,2.58363849955519,2.3210147814784,2.5178830781742,-0.262623718076789,-0.196868296695805,0,8,{"$f":"VLOOKUP(J6898,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Aug 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",72.36024845,0,74,-72.36024845,-74,0,62.1274990565975,63.03797468,64.1765371557902,0.910475623402497,-1.13856247579027,0,8,{"$f":"VLOOKUP(J6910,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",322,0,322,-322,-322,0,2651,395,2651,-2256,-2256,0,8,{"$f":"VLOOKUP(J6917,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Aug 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6929,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Aug 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,8,{"$f":"VLOOKUP(J6937,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",104125.196179,0,0,-104125.196179,0,0,937012.582203,284264.208133,0,-652748.374069999,284264.208133,0,9,{"$f":"VLOOKUP(J6949,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",50480.9218208999,0,0,-50480.9218208999,0,0,154108.8211425,159030.614882,0,4921.79373949999,159030.614882,0,9,{"$f":"VLOOKUP(J6952,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-K0011","2T On-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",991.8327009,0,0,-991.8327009,0,0,3180.69066249999,3582.480122,0,401.7894595,3582.480122,0,9,{"$f":"VLOOKUP(J6959,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",36848.257,0,0,-36848.257,0,0,351995.281999999,88319.2515,0,-263676.030499999,88319.2515,0,9,{"$f":"VLOOKUP(J6971,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1355.40975317841,0,1172.327391,-1355.40975317841,-1172.327391,0,1188.42503025238,2737.32456002266,1221.76731946968,1548.89952977028,1515.55724055298,0,9,{"$f":"VLOOKUP(J6982,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1016","2T Warehouse Labor Productivity","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",11.9259236734693,0,13.1418454551126,-11.9259236734693,-13.1418454551126,0,10.216032900077,12.5440827023215,13.1162572120178,2.32804980224454,-0.572174509696299,0,9,{"$f":"VLOOKUP(J6991,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",60471.3125,0,70487.85725,-60471.3125,-70487.85725,0,58962.7048256756,44579.649122807,64182.7765074324,-14383.0557028686,-19603.1273846254,0,9,{"$f":"VLOOKUP(J7003,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1091","2T turnover","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",3.09442359073061,0,2.93308890925756,-3.09442359073061,-2.93308890925756,0,2.82519128891038,0,2.72340425531914,-2.82519128891038,-2.72340425531914,0,{"$f":"MONTH(A7010)","v":9},{"$f":"VLOOKUP(J7010,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",33.184356898117,0,33.1843568877549,-33.184356898117,-33.1843568877549,0,45.051118964062,24.712041668059,47.8542330632167,-20.3390772960029,-23.1421913951576,0,9,{"$f":"VLOOKUP(J7022,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",38.9290341296236,0,38.9290341346871,-38.9290341296236,-38.9290341346871,0,82.6466046238546,93.8960940975308,82.8138904270449,11.2494894736762,11.0822036704858,0,9,{"$f":"VLOOKUP(J7025,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7039,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7045,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",11.6624775583482,0,11.8490772,-11.6624775583482,-11.8490772,0,11.7644237631676,12.1023995260195,0,0.33797576285189,12.1023995260195,0,9,{"$f":"VLOOKUP(J7052,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",61.0627366649525,0,58.08149258,-61.0627366649525,-58.08149258,0,61.6351666930833,57.3263666844502,60.1139011734935,-4.30880000863309,-2.78753448904321,0,9,{"$f":"VLOOKUP(J7064,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.00816966042857142,0,2.5,-0.00816966042857142,-2.5,0,0.144923223345901,0.00855012729910714,2.50000000007211,-0.136373096046794,-2.49144987277301,0,9,{"$f":"VLOOKUP(J7076,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3.27027027027027,0,3,-3.27027027027027,-3,0,3.13345022401129,2.86746987951807,3,-0.265980344493227,-0.132530120481927,0,9,{"$f":"VLOOKUP(J7083,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1.796871023658,0,1.933727016,-1.796871023658,-1.933727016,0,1.89192354643167,1.91515665094155,2.06518519179296,0.0232331045098797,-0.150028540851412,0,9,{"$f":"VLOOKUP(J7096,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",5.33882265387226,0,5.506457915,-5.33882265387226,-5.506457915,0,5.88361056802879,6.02633435456876,5.2077438559138,0.14272378653997,0.81859049865496,0,9,{"$f":"VLOOKUP(J7103,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2330","2T Daily Work Shift","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",5.17621683105793,0,5.6993821,-5.17621683105793,-5.6993821,0,6.57319270043552,7.25343427896765,6.2730082750543,0.680241578532128,0.980426003913348,0,9,{"$f":"VLOOKUP(J7106,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",189,0,189,-189,-189,0,178.040158226993,180.818349550398,0,2.77819132340508,180.818349550398,0,9,{"$f":"VLOOKUP(J7118,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-K3000","2T Fleet Availability","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",100,0,88.63636364,-100,-88.63636364,0,100,92.6553672316384,86.5134865130403,-7.34463276836157,6.14188071859811,0,9,{"$f":"VLOOKUP(J7125,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",46.8847663551401,0,43.7327322,-46.8847663551401,-43.7327322,0,46.7181673865256,44.8469142512077,0,-1.87125313531793,44.8469142512077,0,9,{"$f":"VLOOKUP(J7137,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R0030","2T HL Lost","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1311.414508,0,1322.157532,-1311.414508,-1322.157532,0,10370.7676313999,6955.6512,11605.6299814999,-3415.11643139999,-4649.97878149999,0,9,{"$f":"VLOOKUP(J7143,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",364.69547,0,364.69547,-364.69547,-364.69547,0,4136.06822,1817.16586999999,4136.06822,-2318.90235,-2318.90235,0,9,{"$f":"VLOOKUP(J7157,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-R0033","2T HL Lost due to Obselence / Shelf Life","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",13.27926,0,13.27926,-13.27926,-13.27926,0,163.52424,86.7487,163.52424,-76.77554,-76.77554,0,9,{"$f":"VLOOKUP(J7169,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4,0,4,-4,-4,0,36,18,38,-18,-20,0,9,{"$f":"VLOOKUP(J7176,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2.08,0,1.990094489,-2.08,-1.990094489,0,21.7,13.67,19.555087062,-8.03,-5.885087062,0,9,{"$f":"VLOOKUP(J7179,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7191,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",499.6666667,0,542,-499.6666667,-542,0,566.33333335,0,587.5,-566.33333335,-587.5,0,9,{"$f":"VLOOKUP(J7206,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",201.4,0,199,-201.4,-199,0,100.7,0,219.5,-100.7,-219.5,0,9,{"$f":"VLOOKUP(J7211,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1074501.897,0,1098545.039,-1074501.897,-1098545.039,0,10161809.079,3382273.103,9461246.4968,-6779535.976,-6078973.3938,0,9,{"$f":"VLOOKUP(J7223,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",25351,0,26370.50426,-25351,-26370.50426,0,234680,78030,216473.960919999,-156650,-138443.960919999,0,9,{"$f":"VLOOKUP(J7230,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2.540851381,0,1562.787015,-2.540851381,-1562.787015,0,1256.195545959,13.33036963,13676.305536,-1242.865176329,-13662.9751663699,0,9,{"$f":"VLOOKUP(J7242,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",354,0,446.5105759,-354,-446.5105759,0,3516,737,3907.5158676,-2779,-3170.5158676,0,9,{"$f":"VLOOKUP(J7249,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2231","2T Total number of T1 Deliveries","Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,292.1996328,0,-292.1996328,0,0,0,2550.750111,0,-2550.750111,0,9,{"$f":"VLOOKUP(J7253,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",3672.5,0,3685.5,-3672.5,-3685.5,0,33739.159621,8938.86520699999,31882.5,-24800.294414,-22943.634793,0,9,{"$f":"VLOOKUP(J7265,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2322","2T Total Working and Support Hours in Warehouse (pickers, helpers, FLT, supervisors, checkers, inventory control, managers & others)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",6804,0,6638.461394,-6804,-6638.461394,0,63968.145718,19467.323732,56332.12434,-44500.8219859999,-36864.800608,0,9,{"$f":"VLOOKUP(J7272,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1320.164771,0,890.1653756,-1320.164771,-890.1653756,0,10782.3148296,1197.0178501,12592.4676489,-9585.29697949999,-11395.4497988,0,9,{"$f":"VLOOKUP(J7284,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",595.2079195,0,345.9643966,-595.2079195,-345.9643966,0,1293.076775,104.8635797,2759.76196839999,-1188.2131953,-2654.89838869999,0,9,{"$f":"VLOOKUP(J7291,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",604.497605,0,931.4500289,-604.497605,-931.4500289,0,6909.4180053,1708.6343467,7430.1875865,-5200.78365859999,-5721.5532398,0,9,{"$f":"VLOOKUP(J7303,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2901","2T Total delivered volume at POC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",66091.3224,0,68789.03031,-66091.3224,-68789.03031,0,653834.88088,237091.37565,600517.22007,-416743.50523,-363425.84442,0,9,{"$f":"VLOOKUP(J7310,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",51528.95,0,53240.25085,-51528.95,-53240.25085,0,459127.95644,164565.24,462625.41704,-294562.71644,-298060.17704,0,9,{"$f":"VLOOKUP(J7323,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",41701.8431,0,37628.4046,-41701.8431,-37628.4046,0,223218.17898,111897.86644,328322.00075,-111320.31254,-216424.13431,0,9,{"$f":"VLOOKUP(J7326,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",359314,0,381727.3434,-359314,-381727.3434,0,3216430.6781,825960,3192068.42849999,-2390470.6781,-2366108.42849999,0,9,{"$f":"VLOOKUP(J7338,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,90,0,-90,0,0,2105,1181,2105,924,0,9,{"$f":"VLOOKUP(J7345,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",5511413,0,5873309.402,-5511413,-5873309.402,0,46826882,16671149,50527960.57,-30155733,-33856811.57,0,9,{"$f":"VLOOKUP(J7357,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-K3077","Logistics Crates losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",4.64179680142079E-4,0,0,-4.64179680142079E-4,0,0,5026.00080355268,0.00067472121725388,0,-5026.00012883146,0.00067472121725388,0,9,{"$f":"VLOOKUP(J7363,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7377,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",34544,0,26223.82523,-34544,-26223.82523,0,19096690,100845,223960.07,-18995845,-123115.07,0,9,{"$f":"VLOOKUP(J7389,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.170781501867675,0,0.133010832006903,-0.170781501867675,-0.133010832006903,0,0.187588911101387,0.213169087127719,0.131855520879002,0.0255801760263321,0.0813135662487169,0,9,{"$f":"VLOOKUP(J7396,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0229523717420559,0,0.0178469525995524,-0.0229523717420559,-0.0178469525995524,0,0.0266629125741356,0.05876019703261,0.0177169815650843,0.0320972844584744,0.0410432154675256,0,9,{"$f":"VLOOKUP(J7399,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.759599332220367,0,0,-0.759599332220367,0,0,0.788655368075257,0.85654944582364,0,0.0678940777483833,0.85654944582364,0,9,{"$f":"VLOOKUP(J7411,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",8921,0,0,-8921,0,0,29765,29263,0,-502,29263,0,9,{"$f":"VLOOKUP(J7420,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7431,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",416.797828897959,0,425.651377399469,-416.797828897959,-425.651377399469,0,447.720435382169,279.186613341254,0,-168.533822040914,279.186613341254,0,9,{"$f":"VLOOKUP(J7438,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",11843,0,11066,-11843,-11066,0,95202,39405,104961,-55797,-65556,0,9,{"$f":"VLOOKUP(J7450,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-K2980","T2 Maximum pallet spaces available in the WH","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",2332,0,2342,-2332,-2342,0,19066,6570,21078,-12496,-14508,0,9,{"$f":"VLOOKUP(J7462,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",9947.952694,0,10985,-9947.952694,-10985,0,71259.77904,26829.1078429999,89415.170916,-44430.6711969999,-62586.063073,0,9,{"$f":"VLOOKUP(J7469,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,9,0,-9,0,0,0,37,0,-37,0,9,{"$f":"VLOOKUP(J7477,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",12.8675495396527,0,13.9068824023917,-12.8675495396527,-13.9068824023917,0,13.7837543431949,14.5382970380846,14.0947267508112,0.754542694889737,0.443570287273409,0,9,{"$f":"VLOOKUP(J7489,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",38926.3999999999,0,39928.236994,-38926.3999999999,-39928.236994,0,385406.542559,132917.499426,355034.062402999,-252489.043133,-222116.562976999,0,9,{"$f":"VLOOKUP(J7492,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",11412,0,11851.9456,-11412,-11851.9456,0,106165.228959,33902.065095,103331.5824,-72263.163864,-69429.517305,0,9,{"$f":"VLOOKUP(J7504,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",3998,0,4249.3524,-3998,-4249.3524,0,35027.83185,12223.9685709999,38313.548417,-22803.863279,-26089.579846,0,9,{"$f":"VLOOKUP(J7511,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",10449.6,0,7771.168,-10449.6,-7771.168,0,92549.3796179999,33340.3447,69637.4576,-59209.0349179999,-36297.1128999999,0,9,{"$f":"VLOOKUP(J7523,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7534,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",100.210484775562,0,102.0261282022,-100.210484775562,-102.0261282022,0,101.51584462075,0,98.9553917716555,-101.51584462075,-98.9553917716555,0,9,{"$f":"VLOOKUP(J7543,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",95.9691076498,0,102.340325967578,-95.9691076498,-102.340325967578,0,101.822600864494,0,96.9970276403976,-101.822600864494,-96.9970276403976,0,9,{"$f":"VLOOKUP(J7546,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7562,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1758,0,1924,-1758,-1924,0,14750,3428,16961,-11322,-13533,0,9,{"$f":"VLOOKUP(J7565,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",170,0,171,-170,-171,0,1446,433,1514,-1013,-1081,0,9,{"$f":"VLOOKUP(J7577,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,1,0,0,-1,0,0,9,{"$f":"VLOOKUP(J7587,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",81.18008655,0,82.76382263,-81.18008655,-82.76382263,0,82.7198546382617,81.7478715118857,82.76382263,-0.971983126376002,-1.01595111811431,0,9,{"$f":"VLOOKUP(J7597,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",92.5,0,100.137931034482,-92.5,-100.137931034482,100,100.125,0,97.0038314176245,-100.125,-97.0038314176245,0,9,{"$f":"VLOOKUP(J7604,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",198745.4565,0,123627.4933,-198745.4565,-123627.4933,0,1056571.89857,224621.54313,1153713.8451,-831950.35544,-929092.30197,0,9,{"$f":"VLOOKUP(J7616,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.294582626170049,0,0.266392551428521,-0.294582626170049,-0.266392551428521,0,0.27760148746011,0.228754862440295,0.29644040085828,-0.0488466250198148,-0.0676855384179853,0,9,{"$f":"VLOOKUP(J7619,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",100,0,100,-100,-100,0,3250,167,484,-3083,-317,0,9,{"$f":"VLOOKUP(J7635,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7644,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7651,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,780,0,-780,0,0,0,6045,0,-6045,0,9,{"$f":"VLOOKUP(J7658,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,2184,0,-2184,0,0,0,19597.5,0,-19597.5,0,9,{"$f":"VLOOKUP(J7670,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,8775,0,-8775,0,9,{"$f":"VLOOKUP(J7677,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2119.632603,0,-2119.632603,0,0,0,23470.492954,0,-23470.492954,0,9,{"$f":"VLOOKUP(J7689,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,5460,0,-5460,0,9,{"$f":"VLOOKUP(J7701,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,139.1459725,0,-139.1459725,0,0,0,1613.7087594,0,-1613.7087594,0,9,{"$f":"VLOOKUP(J7709,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,5070,0,-5070,0,0,0,45630,0,-45630,0,9,{"$f":"VLOOKUP(J7712,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45901,"d":"4590100.00%"},"DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,9,{"$f":"VLOOKUP(J7724,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
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[{"v":45931,"d":"4593100.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1490,0,1504,-1490,-1504,0,14306,4173,14163,-10133,-9990,0,10,{"$f":"VLOOKUP(J8416,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45931,"d":"4593100.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1875,0,1990,-1875,-1990,0,18707,4968,18296,-13739,-13328,0,{"$f":"MONTH(A8418)","v":10},{"$f":"VLOOKUP(J8418,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8430,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45931,"d":"4593100.00%"},"DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",450,0,475,-450,-475,0,4625,1425,4750,-3200,-3325,0,10,{"$f":"VLOOKUP(J8442,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",18,0,19,-18,-19,0,183,57,190,-126,-133,0,10,{"$f":"VLOOKUP(J8449,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",117,0,114,-117,-114,0,1130,315,1140,-815,-825,0,10,{"$f":"VLOOKUP(J8461,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",18,0,19,-18,-19,0,185,57,190,-128,-133,0,10,{"$f":"VLOOKUP(J8463,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",106.428571428571,0,103.724137931034,-106.428571428571,-103.724137931034,100,100.746478873239,0,97.6758620689655,-100.746478873239,-97.6758620689655,0,10,{"$f":"VLOOKUP(J8472,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45931,"d":"4593100.00%"},"DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",117322.3,0,133571.9458,-117322.3,-133571.9458,0,1173894.19857,224621.54313,1287285.7909,-949272.65544,-1062664.24776999,0,10,{"$f":"VLOOKUP(J8484,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.413224908549118,0,0.473997560469153,-0.413224908549118,-0.473997560469153,0,0.446327414746846,0.299577627375222,0.500897045552322,-0.146749787371623,-0.201319418177099,0,10,{"$f":"VLOOKUP(J8491,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",16,0,16,-16,-16,0,3266,167,500,-3099,-333,0,10,{"$f":"VLOOKUP(J8503,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8515,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,780,0,-780,0,0,0,6825,0,-6825,0,10,{"$f":"VLOOKUP(J8526,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,341.6310799,0,-341.6310799,0,0,0,4288.7227511,0,-4288.7227511,0,10,{"$f":"VLOOKUP(J8535,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,2184,0,-2184,0,0,0,21781.5,0,-21781.5,0,10,{"$f":"VLOOKUP(J8538,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,9750,0,-9750,0,10,{"$f":"VLOOKUP(J8545,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2246.450317,0,-2246.450317,0,0,0,25716.943271,0,-25716.943271,0,10,{"$f":"VLOOKUP(J8557,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1123.225158,0,-1123.225158,0,0,0,12858.4716364999,0,-12858.4716364999,0,10,{"$f":"VLOOKUP(J8564,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,448.39532541,0,-448.39532541,0,10,{"$f":"VLOOKUP(J8573,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8589,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8596,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8608,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8615,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8618,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45931,"d":"4593100.00%"},"DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",36085.460645,0,35308.485354,-36085.460645,-35308.485354,0,372731.673911,104443.217926,339371.886494,-268288.455985,-234928.668568,0,10,{"$f":"VLOOKUP(J8630,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45931,"d":"4593100.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1.52236930652243,0,1.47638547139048,-1.52236930652243,-1.47638547139048,0,1.42623099306133,1.38461113874347,1.38633196954094,-0.0416198543178638,-0.00172083079747031,0,10,{"$f":"VLOOKUP(J8638,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45931,"d":"4593100.00%"},"DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",609,0,609,-609,-609,0,6216,663,6216,-5553,-5553,0,10,{"$f":"VLOOKUP(J8650,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45931,"d":"4593100.00%"},"DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8662,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45931,"d":"4593100.00%"},"DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8669,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45931,"d":"4593100.00%"},"DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,10,{"$f":"VLOOKUP(J8681,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45962,"d":"4596200.00%"},"DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1090289,0,0,-1090289,0,0,10880122.3141999,2541040,0,-8339082.31419999,2541040,0,11,{"$f":"VLOOKUP(J8683,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
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[{"v":45962,"d":"4596200.00%"},"DC-R4016","Orders delivered on time and in full","# orders","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1891,0,0,-1891,0,0,286375,93307,0,-193068,93307,0,11,{"$f":"VLOOKUP(J9151,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",99.99369194,0,99.99369194,-99.99369194,-99.99369194,0,99.9961250069796,99.9887155261935,0,-0.00740948078615133,99.9887155261935,0,11,{"$f":"VLOOKUP(J9163,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9170,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1141","T2 Picking Productivity","Equivalent Cases/Hour","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",334.083470571428,0,340.901500586217,-334.083470571428,-340.901500586217,0,283.193642921296,208.745566520114,0,-74.4480764011817,208.745566520114,0,11,{"$f":"VLOOKUP(J9178,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45962,"d":"4596200.00%"},"DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2186,0,2387,-2186,-2387,0,23242,6558,26225.443143,-16684,-19667.443143,0,11,{"$f":"VLOOKUP(J9190,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45962,"d":"4596200.00%"},"DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",19456.95237,0,31624,-19456.95237,-31624,0,242909.831339999,72145.31659,329384.468469999,-170764.514749999,-257239.151879999,0,11,{"$f":"VLOOKUP(J9202,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45962,"d":"4596200.00%"},"DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",7873.186746,0,10985,-7873.186746,-10985,0,86592.967572,26829.1078429999,111385.170916,-59763.8597289999,-84556.063073,0,11,{"$f":"VLOOKUP(J9205,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",22.091125962594,0,21.7635871099966,-22.091125962594,-21.7635871099966,0,20.4792988362222,21.0868924775384,20.385721124235,0.607593641316267,0.701171353303408,0,11,{"$f":"VLOOKUP(J9221,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",16.2287788710372,0,15.6148228504042,-16.2287788710372,-15.6148228504042,0,15.9471746069453,15.1337982451949,15.9325141527637,-0.813376361750373,-0.798715907568823,0,11,{"$f":"VLOOKUP(J9224,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",34285.5,0,31165.2,-34285.5,-31165.2,0,322974.981909,91562.328347,301632,-231412.653562,-210069.671653,0,11,{"$f":"VLOOKUP(J9241,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1627","2T Total Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",9730.2,0,11331.7611,-9730.2,-11331.7611,0,114700.22296,32622.129836,121906.5465,-82078.093124,-89284.416664,0,11,{"$f":"VLOOKUP(J9244,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",4255.466667,0,3326.2504,-4255.466667,-3326.2504,0,37388.284464,10380.853456,36588.7544,-27007.4310079999,-26207.9009439999,0,11,{"$f":"VLOOKUP(J9256,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9263,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9275,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",84.9589374418604,0,117.232355244827,-84.9589374418604,-117.232355244827,0,79.4612535744548,0,93.2318412847147,-79.4612535744548,-93.2318412847147,0,11,{"$f":"VLOOKUP(J9278,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1615","2T Number of Shipments Executed by Dedicated + Own fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1156,0,1075,-1156,-1075,0,11753,3117,10727,-8636,-7610,0,11,{"$f":"VLOOKUP(J9288,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9298,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",64,0,64,-64,-64,0,707,191,704,-516,-513,0,{"$f":"MONTH(A9314)","v":11},{"$f":"VLOOKUP(J9314,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19,0,19,-19,-19,0,202,57,209,-145,-152,0,11,{"$f":"VLOOKUP(J9317,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",116,0,114,-116,-114,0,1246,315,1254,-931,-939,0,11,{"$f":"VLOOKUP(J9329,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",87.87571702,0,86.67023052,-87.87571702,-86.67023052,0,86.6923450566773,85.9084597750158,86.67023052,-0.783885281661497,-0.761770744984133,0,11,{"$f":"VLOOKUP(J9336,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",135.157894736842,0,131.578947368421,-135.157894736842,-131.578947368421,100,127.843137254901,0,121.473684210526,-127.843137254901,-121.473684210526,0,11,{"$f":"VLOOKUP(J9345,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",131127.1632,0,148761.3773,-131127.1632,-148761.3773,0,1305021.36177,224621.54313,1436047.1682,-1080399.81864,-1211425.62507,0,11,{"$f":"VLOOKUP(J9352,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",7315,0,2915,-7315,-2915,0,55664,10095,22484,-45569,-12389,0,11,{"$f":"VLOOKUP(J9368,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",365,0,365,-365,-365,0,3631,167,865,-3464,-698,0,11,{"$f":"VLOOKUP(J9371,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9387,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,7166.736219,0,-7166.736219,0,0,0,146271.738087,0,-146271.738087,0,11,{"$f":"VLOOKUP(J9390,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,975,0,-975,0,0,0,11895,0,-11895,0,11,{"$f":"VLOOKUP(J9402,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9410,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,6435,0,-6435,0,11,{"$f":"VLOOKUP(J9422,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,6435,0,-6435,0,11,{"$f":"VLOOKUP(J9429,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,109.4949527,0,-109.4949527,0,0,0,557.89027811,0,-557.89027811,0,11,{"$f":"VLOOKUP(J9441,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,21.57812242,0,-21.57812242,0,0,0,195.179164926,0,-195.179164926,0,11,{"$f":"VLOOKUP(J9444,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9455,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9464,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9476,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9483,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",118854.2,0,152144.125899999,-118854.2,-152144.125899999,0,1191129.68457899,315331.28778,1421986.18117,-875798.396798999,-1106654.89339,0,11,{"$f":"VLOOKUP(J9495,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45962,"d":"4596200.00%"},"DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.80548327278295,0,2.77897213973214,-2.80548327278295,-2.77897213973214,0,2.64768803517366,2.3210147814784,2.60947056078063,-0.326673253695262,-0.288455779302236,0,11,{"$f":"VLOOKUP(J9502,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45962,"d":"4596200.00%"},"DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",71.69230769,0,72.77978339,-71.69230769,-72.77978339,0,68.9205579142783,77.1043771,69.8226909180139,8.18381918572163,7.28168618198604,0,11,{"$f":"VLOOKUP(J9512,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
[{"v":45962,"d":"4596200.00%"},"DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",582,0,582,-582,-582,0,6798,663,6798,-6135,-6135,0,11,{"$f":"VLOOKUP(J9518,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
[{"v":45962,"d":"4596200.00%"},"DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9534,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
[{"v":45962,"d":"4596200.00%"},"DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9537,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
[{"v":45962,"d":"4596200.00%"},"DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,11,{"$f":"VLOOKUP(J9549,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K0010","2T Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",78374.4821,0,0,-78374.4821,0,0,352236.0863925,159030.614882,0,-193205.4715105,159030.614882,0,12,{"$f":"VLOOKUP(J9556,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K0012","2T Off-trade Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1186.95,0,0,-1186.95,0,0,59919.2526299,1327.00728179999,0,-58592.2453481,1327.00728179999,0,12,{"$f":"VLOOKUP(J9569,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K0013","2T Returnable Package Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,193809.3335,0,0,-193809.3335,0,0,12,{"$f":"VLOOKUP(J9576,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",466.038520332431,0,482.2696226,-466.038520332431,-482.2696226,0,2601.73658395487,2436.44134057088,2597.29757465244,-165.29524338399,-160.856234081558,0,12,{"$f":"VLOOKUP(J9588,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K0030","2T Finished Goods Loss Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1331.16216594375,0,1538.348005,-1331.16216594375,-1538.348005,0,1249.80007889778,976.279218146788,1249.78431565743,-273.520860750997,-273.505097510645,0,12,{"$f":"VLOOKUP(J9591,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",61365.6666666666,0,72729.4428333333,-61365.6666666666,-72729.4428333333,0,65850.0237043956,44579.649122807,66810.8699297979,-21270.3745815885,-22231.2208069909,0,12,{"$f":"VLOOKUP(J9607,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K1025","2T Forklift Network Productivity (by FLT)","hl/Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",12971.4525,0,13215.6237225,-12971.4525,-13215.6237225,0,14280.7775371052,12814.80269,13414.1921931578,-1465.97484710526,-599.389503157894,0,12,{"$f":"VLOOKUP(J9610,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K1275","2T Warehouse Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",10.5087192414943,0,10.5087192408344,-10.5087192414943,-10.5087192408344,0,30.250649590255,61.9803123893093,30.2267566633287,31.7296627990543,31.7535557259805,0,12,{"$f":"VLOOKUP(J9622,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K1276","2T Delivery Quality Index","ppm","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",38.278807462919,0,38.278807462818,-38.278807462919,-38.278807462818,0,134.113711782912,73.9379787343313,129.777768123991,-60.1757330485808,-55.8397893896599,0,12,{"$f":"VLOOKUP(J9630,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K1402","2T Total Recordable Injuries (TRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1,0,-1,0,0,0,1,0,-1,0,12,{"$f":"VLOOKUP(J9642,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2200","2T Capacity Occupation","pck/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J9649,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2205","2T Number of Deliveries per Shipment","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",14.1750483558994,0,14.40184913,-14.1750483558994,-14.40184913,0,14.5701018238782,16.438272993029,0,1.86817116915075,16.438272993029,0,12,{"$f":"VLOOKUP(J9661,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K2210","2T Average Drop Size","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",71.5221548175344,0,68.11556269,-71.5221548175344,-68.11556269,0,70.0066049021598,68.1388912572735,65.3313281940966,-1.86771364488637,2.80756306317684,0,12,{"$f":"VLOOKUP(J9664,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K2230","2T Average Truck Cycle Time","h/truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.00538751767605633,0,2.50000000077169,-0.00538751767605633,-2.50000000077169,0,0.289580932629266,0.00740026145177246,2.50000000039966,-0.282180671177494,-2.49259973894789,0,12,{"$f":"VLOOKUP(J9679,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K2300","2T FTE per truck","FTE/Truck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.64084507042253,0,2.696969697,-2.64084507042253,-2.696969697,0,2.68933714960474,2.86666666666666,2.70119863016952,0.177329517061923,0.165468036497145,0,12,{"$f":"VLOOKUP(J9684,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2310","2T Transport Labor Productivity","pck/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",52.8077514622286,0,54.2335607638979,-52.8077514622286,-54.2335607638979,0,52.0799151101733,52.9865606174374,53.2428562864425,0.906645507264073,-0.256295669005126,0,12,{"$f":"VLOOKUP(J9691,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2311","2T Transport Labor Productivity (hl)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",2.34610044957779,0,2.011276115,-2.34610044957779,-2.011276115,0,2.14967228384615,1.87312492055983,2.24141379640889,-0.276547363286315,-0.368288875849054,0,12,{"$f":"VLOOKUP(J9703,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K2920","2T Sales Curve Index","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",16.8,0,14.28120265,-16.8,-14.28120265,0,15.4718485554139,15.2553901881195,15.63134491985,-0.216458367294386,-0.3759547317305,0,12,{"$f":"VLOOKUP(J9715,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K2930","2T Number of SKUs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",187,0,187,-187,-187,0,180.464037546814,180.818349550398,0,0.354312003584027,180.818349550398,0,12,{"$f":"VLOOKUP(J9722,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K3200","2T Fuel Efficiency","km/L","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2.85788083308956,0,2.252680345,-2.85788083308956,-2.252680345,0,3.83176806959771,2.45727227788752,2.252680345,-1.37449579171018,0.204591932887525,0,12,{"$f":"VLOOKUP(J9736,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K4200","2T Capacity Occupation (hl)","hl/#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",27.7357901209264,0,27.80909216,-27.7357901209264,-27.80909216,0,26.5397329055733,28.8136352906462,0,2.2739023850729,28.8136352906462,0,12,{"$f":"VLOOKUP(J9742,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",199.759535,0,199.759535,-199.759535,-199.759535,0,2753.6397257,622.32064,3231.7729257,-2131.3190857,-2609.4522857,0,12,{"$f":"VLOOKUP(J9754,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R0031","2T HL Lost due to In Trade Losses","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.62603,0,1.62603,-1.62603,-1.62603,0,22.87335,10.93851,22.87335,-11.9348399999999,-11.9348399999999,0,12,{"$f":"VLOOKUP(J9757,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R0032","2T HL Lost due to Inventory Difference","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",6.48963,0,6.48963,-6.48963,-6.48963,0,62.8033999999999,21.95949,62.8033999999999,-40.8439099999999,-40.8439099999999,0,12,{"$f":"VLOOKUP(J9764,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1020","2T Number of Forklifts","Forklift","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",7,0,7,-7,-7,0,67,17,64,-50,-47,0,12,{"$f":"VLOOKUP(J9776,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1275","2T Volume Repacked + Volume Dumped in Warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.07,0,1.066761137,-1.07,-1.066761137,0,32.33,13.67,29.889125751,-18.66,-16.219125751,0,12,{"$f":"VLOOKUP(J9783,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1310","2T Number of unvoluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",1,0,1,-1,-1,0,1,0,1,-1,-1,0,12,{"$f":"VLOOKUP(J9796,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1311","2T Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",17,0,17,-17,-17,0,17,0,17,-17,-17,0,12,{"$f":"VLOOKUP(J9808,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1312","2T Average Year-to-date headcount","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",247.354839,0,221,-247.354839,-221,0,123.6774195,0,230.5,-123.6774195,-230.5,0,12,{"$f":"VLOOKUP(J9815,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2201","2T Number of converted packages delivered in the month","pck","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1365994.57,0,1393289.066,-1365994.57,-1393289.066,0,13975364.462,3382273.103,13208139.4928,-10593091.359,-9825866.3898,0,12,{"$f":"VLOOKUP(J9827,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2211","2T Number of deliveries","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",38260,0,37602.25001,-38260,-37602.25001,0,402708,94865,405128.49743,-307843,-310263.49743,0,12,{"$f":"VLOOKUP(J9830,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",4.11649883,0,1787.666949,-4.11649883,-1787.666949,0,1268.57050862399,13.33036963,18828.1321379999,-1255.24013899399,-18814.8017683699,0,12,{"$f":"VLOOKUP(J9846,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2230","2T Total truck cycle time at site","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,835.5128464,0,-835.5128464,0,0,0,8784.4053503,0,-8784.4053503,0,12,{"$f":"VLOOKUP(J9850,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2311","2T Working Hours in transit (gate to gate)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",39011.1204,0,38744.51563,-39011.1204,-38744.51563,0,447958.96613,93125.31636,411117.80612,-354833.64977,-317992.48976,0,12,{"$f":"VLOOKUP(J9862,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2321","2T Direct Working Hours in warehouse (pickers, helpers, FLT drivers)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",4292.64516,0,4114.5,-4292.64516,-4114.5,0,45818.062846,8938.86520699999,43368,-36879.197639,-34429.134793,0,12,{"$f":"VLOOKUP(J9869,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2360","2T Total Volume Required (Volume Ordered)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",100613.4674,0,0,-100613.4674,0,0,1047671.73304999,211884.72635,0,-835787.006699999,211884.72635,0,12,{"$f":"VLOOKUP(J9881,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2381","2T Actual Stock Out Volume","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",2443.121397,0,1148.152099,-2443.121397,-1148.152099,0,15514.2060691,1197.0178501,15356.5640394,-14317.188219,-14159.5461893,0,12,{"$f":"VLOOKUP(J9888,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2382","2T Cancelled Volume (Commercial/Finance)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",2.059406,0,368.2495006,-2.059406,-368.2495006,0,473.7604768,17.5402392,3068.8283483,-456.2202376,-3051.2881091,0,12,{"$f":"VLOOKUP(J9893,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2383","2T Cancelled Volume (Logistics)","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",4.95,0,100.3758974,-4.95,-100.3758974,0,867.9208893,1.13615999999999,836.465811719999,-866.7847293,-835.329651719999,0,12,{"$f":"VLOOKUP(J9904,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2384","2T Volume Refused","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",858.015109,0,1243.51553,-858.015109,-1243.51553,0,10602.8298513,1777.5000109,10362.6294203,-8825.3298404,-8585.1294094,0,12,{"$f":"VLOOKUP(J9911,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2912","2T Total volume loaded in the trucks","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",101815.3,0,101512.0028,-101815.3,-101512.0028,0,1068117.27345,222799.47,988830.06483,-845317.80345,-766030.59483,0,12,{"$f":"VLOOKUP(J9923,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R3200","2T Total Fuel Consumption per month","l","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",40822.4665,0,46351.40772,-40822.4665,-46351.40772,0,352418.50677,111897.86644,455094.08878,-240520.640329999,-343196.22234,0,12,{"$f":"VLOOKUP(J9930,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R9999","2T Total Volume Delivered from DC","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",410549,0,458958.8748,-410549,-458958.8748,0,4405271.6781,825960,4474752.75599999,-3579311.6781,-3648792.75599999,0,12,{"$f":"VLOOKUP(J9942,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K3075","Crates losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1342,0,-1342,0,0,711,9858,711,-9147,0,12,{"$f":"VLOOKUP(J9950,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R3015","RGB volumes T2 - Sold volumes","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",15799512,0,14762467.96,-15799512,-14762467.96,0,131637383,28993849,141996529.953,-102643534,-113002680.953,0,12,{"$f":"VLOOKUP(J9962,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R3045","kegs losses 2T","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,2805,0,2805,2805,0,12,{"$f":"VLOOKUP(J9974,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R3046","kegs volumes T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J9977,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K3047","Logistics kegs losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J9984,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R3014","Broken bottles T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",2135,0,1314.041101,-2135,-1314.041101,0,5334013,9796,12523.0629434,-5324217,-2727.0629434,0,12,{"$f":"VLOOKUP(J9996,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K3016","Logistics RGB losses 2T","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.0303933627159565,0,0.0178886687549518,-0.0303933627159565,-0.0178886687549518,0,0.0259210889449465,0.05876019703261,0.0177592508175509,0.0328391080876634,0.0410009462150591,0,12,{"$f":"VLOOKUP(J10003,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K8115","OTIF - On Time In Full","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.75974475111002,0,0,-0.75974475111002,0,0,0.872916158880094,0.838070333376202,0,-0.0348458255038928,0.838070333376202,0,12,{"$f":"VLOOKUP(J10016,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K2400","T2 Inventory Accuracy","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",99.9998489,0,99.9998489,-99.9998489,-99.9998489,0,99.999880692166,99.9996513692019,0,-0.000229322964088396,99.9996513692019,0,12,{"$f":"VLOOKUP(J10028,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K0420","T2 Blocking Faliures","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10035,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K0320","T2 Warehouse Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",99.1441498258556,0,70.1687399926099,-99.1441498258556,-70.1687399926099,0,93.4761566330625,99.1441495768588,0,5.66799294379632,99.1441495768588,0,12,{"$f":"VLOOKUP(J10047,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",11843,0,11394,-11843,-11394,0,130731,39405,149427,-91326,-110022,0,12,{"$f":"VLOOKUP(J10054,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K2970","T2 Average # of pallet Locations Utilized in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",5699,0,4339.56411,-5699,-4339.56411,0,37106,14239,59383.31521,-22867,-45144.31521,0,12,{"$f":"VLOOKUP(J10060,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R9990","T2 Total Volume in the warehouse","hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",20228.6495,0,28985.07242,-20228.6495,-28985.07242,0,263138.48084,72145.31659,358369.540889999,-190993.164249999,-286224.224299999,0,12,{"$f":"VLOOKUP(J10070,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1313","Total Number of voluntary leaves in the year","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,24,0,-24,0,0,0,104,0,-104,0,12,{"$f":"VLOOKUP(J10077,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K1600","2T Total Productivity","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",21.5028107140725,0,22.6863348956289,-21.5028107140725,-22.6863348956289,0,20.5846766789077,21.0868924775384,20.6005715491788,0.502215798630768,0.486320928359653,0,12,{"$f":"VLOOKUP(J10089,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K1625","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",16846.96779,0,17454.114636,-16846.96779,-17454.114636,0,190138.414086999,46126.033666,192302.243053,-144012.380420999,-146176.209387,0,12,{"$f":"VLOOKUP(J10101,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K1626","2T Total Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",12554.61295,0,13303.3168,-12554.61295,-13303.3168,0,143301.930623,33902.065095,141356.976,-109399.865528,-107454.910905,0,12,{"$f":"VLOOKUP(J10108,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1607","2T Delivery Direct Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",42172.3871,0,34168.304,-42172.3871,-34168.304,0,397072.94291,96259.87097,352103.5744,-300813.07194,-255843.70343,0,12,{"$f":"VLOOKUP(J10117,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1609","2T Delivery Indirect Labor Paid Hours in DC-Logistics (FLC or VLC)","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",2408,0,3134.72,-2408,-3134.72,0,30619.282581,7601.510784,37092.8639999999,-23017.771797,-29491.3532159999,0,12,{"$f":"VLOOKUP(J10128,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1613","2T Spot Trips in DC-Logistics","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10131,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K1614","2T Spot Hours in DC-Logistics","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10143,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K1601","2T Asset Efficiency","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",115.565918433052,0,124.759360585894,-115.565918433052,-124.759360585894,0,104.651413165812,0,100.914178727228,-104.651413165812,-100.914178727228,0,12,{"$f":"VLOOKUP(J10150,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1616","2T Number of Shipments Executed by Dedicated + Own trucks (above 3 ton) in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",4877,0,7144,-4877,-7144,0,48657,10127,60644,-38530,-50517,0,12,{"$f":"VLOOKUP(J10160,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10168,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1803,0,2295,-1803,-2295,0,19661,3428,23279,-16233,-19851,0,12,{"$f":"VLOOKUP(J10169,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10170,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,106,0,0,-106,0,0,12,{"$f":"VLOOKUP(J10171,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1617","2T Number of Shipments Executed by Dedicated + Own vans (between 1 and 3 tons) in the month - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10172,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1450,0,1525,-1450,-1525,0,17100,4375,17475,-12725,-13100,0,12,{"$f":"VLOOKUP(J10173,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",4775,0,6350,-4775,-6350,0,49525,10825,52800,-38700,-41975,0,12,{"$f":"VLOOKUP(J10174,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1725,0,1600,-1725,-1600,0,19425,4775,19200,-14650,-14425,0,12,{"$f":"VLOOKUP(J10175,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",2900,0,2850,-2900,-2850,0,34050,7875,34200,-26175,-26325,0,12,{"$f":"VLOOKUP(J10176,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1200,0,1100,-1200,-1100,0,13975,3575,13200,-10400,-9625,0,12,{"$f":"VLOOKUP(J10177,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",475,0,475,-475,-475,0,5575,1425,5700,-4150,-4275,0,12,{"$f":"VLOOKUP(J10178,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K1618","2T Optimal Number of Shipments Expected in the Month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1675,0,1375,-1675,-1375,0,13625,3675,14300,-9950,-10625,0,12,{"$f":"VLOOKUP(J10179,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",58,0,61,-58,-61,0,684,175,699,-509,-524,0,12,{"$f":"VLOOKUP(J10180,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",191,0,254,-191,-254,0,1981,433,2112,-1548,-1679,0,12,{"$f":"VLOOKUP(J10181,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",69,0,64,-69,-64,0,776,191,768,-585,-577,0,12,{"$f":"VLOOKUP(J10182,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",91,0,89,-91,-89,0,1090,259,1068,-831,-809,0,12,{"$f":"VLOOKUP(J10183,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",48,0,44,-48,-44,0,558,143,528,-415,-385,0,12,{"$f":"VLOOKUP(J10184,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19,0,19,-19,-19,0,221,57,228,-164,-171,0,12,{"$f":"VLOOKUP(J10185,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1621","2T Total Number of Trucks (above 3 tons) - Regular Trucks","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",67,0,55,-67,-55,0,543,147,572,-396,-425,0,12,{"$f":"VLOOKUP(J10186,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10187,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10188,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,1,0,0,-1,0,0,12,{"$f":"VLOOKUP(J10189,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",25,0,25,-25,-25,0,272,56,300,-216,-244,0,12,{"$f":"VLOOKUP(J10190,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,1,0,0,-1,0,0,12,{"$f":"VLOOKUP(J10191,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,2,0,0,-2,0,0,12,{"$f":"VLOOKUP(J10192,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1622","2T Total Number of Small Modals (between 1 and 3 tons) - Vans, Camionetas, NPR, E-Cargo, etc","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,2,0,0,-2,0,0,12,{"$f":"VLOOKUP(J10193,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",58,0,61,-58,-61,0,684,175,699,-509,-524,0,12,{"$f":"VLOOKUP(J10194,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",191,0,254,-191,-254,0,1981,433,2112,-1548,-1679,0,12,{"$f":"VLOOKUP(J10195,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",69,0,64,-69,-64,0,777,191,768,-586,-577,0,12,{"$f":"VLOOKUP(J10196,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",116,0,114,-116,-114,0,1362,315,1368,-1047,-1053,0,12,{"$f":"VLOOKUP(J10197,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",48,0,44,-48,-44,0,559,143,528,-416,-385,0,12,{"$f":"VLOOKUP(J10198,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",19,0,19,-19,-19,0,223,57,228,-166,-171,0,12,{"$f":"VLOOKUP(J10199,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K1623","2T Total Number of Vehicles","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",67,0,55,-67,-55,0,545,147,572,-398,-425,0,12,{"$f":"VLOOKUP(J10200,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",81.0863975,0,82.76382263,-81.0863975,-82.76382263,0,82.62357625519,81.7478715118857,82.76382263,-0.875704743304339,-1.0159511181143,0,12,{"$f":"VLOOKUP(J10201,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",65.5073593,0,80.94615005,-65.5073593,-80.94615005,0,79.7066915593892,79.6865323081755,80.94615005,-0.0201592512136841,-1.25961774182448,0,12,{"$f":"VLOOKUP(J10202,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",87.4729522,0,87.38854664,-87.4729522,-87.38854664,0,87.2969292971042,85.0636747776963,87.38854664,-2.23325451940789,-2.32487186230365,0,12,{"$f":"VLOOKUP(J10203,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",86.6380181,0,86.67023052,-86.6380181,-86.67023052,0,86.6877180912041,85.9084597750158,86.67023052,-0.779258316188233,-0.761770744984133,0,12,{"$f":"VLOOKUP(J10204,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",84.2587209,0,84.21037447,-84.2587209,-84.21037447,0,83.9047160032915,84.8295550865734,84.2103744699999,0.924839083281852,0.619180616573459,0,12,{"$f":"VLOOKUP(J10205,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",82.2995671,0,81.2903927,-82.2995671,-81.2903927,0,81.1787433420627,82.2001576533333,81.2903926999999,1.02141431127054,0.909764953333351,0,12,{"$f":"VLOOKUP(J10206,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1624","2T Assets Occupation","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",90.3500985,0,90.41612323,-90.3500985,-90.41612323,0,89.9998659314679,89.6551419440816,90.4161232299999,-0.34472398738626,-0.760981285918347,0,12,{"$f":"VLOOKUP(J10207,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",124.551724137931,0,114.55737704918,-124.551724137931,-114.55737704918,100,103.304093567251,0,99.9141630901287,-103.304093567251,-99.9141630901287,0,12,{"$f":"VLOOKUP(J10208,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",102.13612565445,0,112.503937007874,-102.13612565445,-112.503937007874,100,98.2473498233215,0,114.85606060606,-98.2473498233215,-114.85606060606,0,12,{"$f":"VLOOKUP(J10209,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",127.246376811594,0,141.25,-127.246376811594,-141.25,100,117.961389961389,0,117.479166666666,-117.961389961389,-117.479166666666,0,12,{"$f":"VLOOKUP(J10210,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",168.241379310344,0,162.947368421052,-168.241379310344,-162.947368421052,100,148.916299559471,0,144.046783625731,-148.916299559471,-144.046783625731,0,12,{"$f":"VLOOKUP(J10211,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",103.583333333333,0,112.90909090909,-103.583333333333,-112.90909090909,100,92.994633273703,0,90.6742424242424,-92.994633273703,-90.6742424242424,0,12,{"$f":"VLOOKUP(J10212,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",140.421052631578,0,153.473684210526,-140.421052631578,-153.473684210526,100,128.914798206278,0,124.140350877192,-128.914798206278,-124.140350877192,0,12,{"$f":"VLOOKUP(J10213,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K1602","2T Assets Utilization","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",123.462686567164,0,128.8,-123.462686567164,-128.8,100,131.185321100917,0,125.027972027972,-131.185321100917,-125.027972027972,0,12,{"$f":"VLOOKUP(J10214,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",810459.8225,0,370258.2739,-810459.8225,-370258.2739,0,3995556.8907,600749.1755,3458762.03529999,-3394807.7152,-2858012.85979999,0,12,{"$f":"VLOOKUP(J10215,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2786515.057,0,1586177.646,-2786515.057,-1586177.646,0,12855178.78,1965546.85869999,14285512.2727,-10889631.9213,-12319965.414,0,12,{"$f":"VLOOKUP(J10216,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",864857.5323,0,493609.1881,-864857.5323,-493609.1881,0,4871541.24569999,721527.4678,4766284.17629999,-4150013.77789999,-4044756.70849999,0,12,{"$f":"VLOOKUP(J10217,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1326740.812,0,703896.903,-1326740.812,-703896.903,0,7648435.5851,1104071.1226,7094408.8564,-6544364.4625,-5990337.7338,0,12,{"$f":"VLOOKUP(J10218,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",528469.7397,0,311558.5625,-528469.7397,-311558.5625,0,3153532.0559,499313.4706,2936551.1502,-2654218.5853,-2437237.6796,0,12,{"$f":"VLOOKUP(J10219,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",263767.4584,0,156681.6263,-263767.4584,-156681.6263,0,1568788.82017,224621.54313,1592728.79449999,-1344167.27704,-1368107.25136999,0,12,{"$f":"VLOOKUP(J10220,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R2202","2T Total DC VLC Cost","$","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",794336.7272,0,400404.1603,-794336.7272,-400404.1603,0,3846652.4756,607536.6124,3935931.4969,-3239115.8632,-3328394.8845,0,12,{"$f":"VLOOKUP(J10221,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.690020808667314,0,0.363613004672153,-0.690020808667314,-0.363613004672153,0,0.365860576753528,0.214284494000025,0.349327591497323,-0.151576082753502,-0.135043097497297,0,12,{"$f":"VLOOKUP(J10222,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.685798893358799,0,0.284304352106862,-0.685798893358799,-0.284304352106862,0,0.312868873967573,0.228754862440295,0.290698856208069,-0.084114011527278,-0.0619439937677743,0,12,{"$f":"VLOOKUP(J10223,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.723541473522124,0,0.414188219004969,-0.723541473522124,-0.414188219004969,0,0.388489556579006,0.275848494835936,0.410572798655988,-0.112641061743069,-0.134724303820052,0,12,{"$f":"VLOOKUP(J10224,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.835115667252256,0,0.464260714055209,-0.835115667252256,-0.464260714055209,0,0.484115086274888,0.32102442417345,0.473206986280201,-0.163090662101437,-0.15218256210675,0,12,{"$f":"VLOOKUP(J10225,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.868553605670514,0,0.502023374126142,-0.868553605670514,-0.502023374126142,0,0.49507915519786,0.328754577895265,0.490705981647922,-0.166324577302595,-0.161951403752657,0,12,{"$f":"VLOOKUP(J10226,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.837769968089743,0,0.476667831868857,-0.837769968089743,-0.476667831868857,0,0.482143335675187,0.299577627375222,0.49997568150937,-0.182565708299964,-0.200398054134147,0,12,{"$f":"VLOOKUP(J10227,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K9040","2T Cost per Case","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0.841991899758632,0,0.514158034824491,-0.841991899758632,-0.514158034824491,0,0.494852501498321,0.314460608775356,0.520947908848007,-0.180391892722965,-0.20648730007265,0,12,{"$f":"VLOOKUP(J10228,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0.284108776,0,0,-0.284108776,0,0,0.270638918811734,0,0,-0.270638918811734,0,0,12,{"$f":"VLOOKUP(J10229,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0.152406665,0,0,-0.152406665,0,0,0.240793569117698,0,0,-0.240793569117698,0,0,12,{"$f":"VLOOKUP(J10230,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0.29709687,0,0,-0.29709687,0,0,0.295923587713632,0,0,-0.295923587713632,0,0,12,{"$f":"VLOOKUP(J10231,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0.518643295,0,0,-0.518643295,0,0,0.423924865708427,0,0,-0.423924865708427,0,0,12,{"$f":"VLOOKUP(J10232,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0.251574829,0,0,-0.251574829,0,0,0.366243361435004,0,0,-0.366243361435004,0,0,12,{"$f":"VLOOKUP(J10233,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0.312873838,0,0,-0.312873838,0,0,0.361730219891019,0,0,-0.361730219891019,0,0,12,{"$f":"VLOOKUP(J10234,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K9041","2T Cost per Case F.X - CPI","$/unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10235,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,2982,0,-2982,0,55664,10095,25466,-45569,-15371,0,12,{"$f":"VLOOKUP(J10236,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,276,0,-276,0,42451,206,1481,-42245,-1275,0,12,{"$f":"VLOOKUP(J10237,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,3022,0,222,-3022,-222,0,12,{"$f":"VLOOKUP(J10238,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,102,0,-102,0,3631,167,967,-3464,-800,0,12,{"$f":"VLOOKUP(J10239,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,3001,0,42,-3001,-42,0,12,{"$f":"VLOOKUP(J10240,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,3106,0,119,-3106,-119,0,12,{"$f":"VLOOKUP(J10241,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R3017","Number of Pallet losses T2","Unit","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",4969,0,22,-4969,-22,0,10733,329,315,-10404,14,0,12,{"$f":"VLOOKUP(J10242,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10243,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10244,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10245,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10246,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10247,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10248,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1411","2T Logistics Contractor Total Rec. Injuries (CTRI)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10249,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10250,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10251,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10252,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10253,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10254,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10255,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1625","2T Direct Hours - Loading","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10256,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,2995.582513,0,-2995.582513,0,0,0,35942.17278,0,-35942.17278,0,12,{"$f":"VLOOKUP(J10257,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,8751.74869,0,-8751.74869,0,0,0,155023.486777,0,-155023.486777,0,12,{"$f":"VLOOKUP(J10258,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,2535,0,-2535,0,0,0,34320,0,-34320,0,12,{"$f":"VLOOKUP(J10259,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,3510,0,-3510,0,0,0,44460,0,-44460,0,12,{"$f":"VLOOKUP(J10260,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1365,0,-1365,0,0,0,17940,0,-17940,0,12,{"$f":"VLOOKUP(J10261,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,7995,0,-7995,0,12,{"$f":"VLOOKUP(J10262,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1626","2T Direct Hours â€“ Forklift Activities Hours","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,1755,0,-1755,0,0,0,24960,0,-24960,0,12,{"$f":"VLOOKUP(J10263,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,855.8807181,0,-855.8807181,0,0,0,10269.1922232999,0,-10269.1922232999,0,12,{"$f":"VLOOKUP(J10264,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,2500.499626,0,-2500.499626,0,0,0,44292.4247949999,0,-44292.4247949999,0,12,{"$f":"VLOOKUP(J10265,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1755,0,-1755,0,0,0,22620,0,-22620,0,12,{"$f":"VLOOKUP(J10266,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1755,0,-1755,0,0,0,23595,0,-23595,0,12,{"$f":"VLOOKUP(J10267,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,9360,0,-9360,0,12,{"$f":"VLOOKUP(J10268,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,390,0,-390,0,0,0,6435,0,-6435,0,12,{"$f":"VLOOKUP(J10269,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1627","2T Direct Hours - Picking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,975,0,-975,0,0,0,12870,0,-12870,0,12,{"$f":"VLOOKUP(J10270,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,427.940359,0,-427.940359,0,0,0,5134.5961115,0,-5134.5961115,0,12,{"$f":"VLOOKUP(J10271,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1250.249813,0,-1250.249813,0,0,0,22146.212395,0,-22146.212395,0,12,{"$f":"VLOOKUP(J10272,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,760.5,0,-760.5,0,0,0,9457.5,0,-9457.5,0,12,{"$f":"VLOOKUP(J10273,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,2164.5,0,-2164.5,0,0,0,25896,0,-25896,0,12,{"$f":"VLOOKUP(J10274,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1131,0,-1131,0,0,0,13728,0,-13728,0,12,{"$f":"VLOOKUP(J10275,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10276,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1628","2T Direct Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,195,0,-195,0,0,0,1950,0,-1950,0,12,{"$f":"VLOOKUP(J10277,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10278,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10279,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,195,0,-195,0,0,0,2340,0,-2340,0,12,{"$f":"VLOOKUP(J10280,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,975,0,-975,0,0,0,11700,0,-11700,0,12,{"$f":"VLOOKUP(J10281,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,195,0,-195,0,0,0,2340,0,-2340,0,12,{"$f":"VLOOKUP(J10282,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,195,0,-195,0,0,0,2340,0,-2340,0,12,{"$f":"VLOOKUP(J10283,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1629","2T Indirect Hours - Inventory","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,7020,0,-7020,0,12,{"$f":"VLOOKUP(J10284,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,907.1987693,0,-907.1987693,0,0,0,10200.2920947999,0,-10200.2920947999,0,12,{"$f":"VLOOKUP(J10285,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1716.888101,0,-1716.888101,0,0,0,36534.6218549999,0,-36534.6218549999,0,12,{"$f":"VLOOKUP(J10286,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1170,0,-1170,0,0,0,14040,0,-14040,0,12,{"$f":"VLOOKUP(J10287,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1365,0,-1365,0,0,0,17355,0,-17355,0,12,{"$f":"VLOOKUP(J10288,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,10140,0,-10140,0,12,{"$f":"VLOOKUP(J10289,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,7020,0,-7020,0,12,{"$f":"VLOOKUP(J10290,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1630","2T Indirect Hours - Checking","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,780,0,-780,0,0,0,9945,0,-9945,0,12,{"$f":"VLOOKUP(J10291,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,777.5989451,0,-777.5989451,0,0,0,8743.10751009999,0,-8743.10751009999,0,12,{"$f":"VLOOKUP(J10292,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,1471.618372,0,-1471.618372,0,0,0,31315.390159,0,-31315.390159,0,12,{"$f":"VLOOKUP(J10293,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,1170,0,-1170,0,0,0,14040,0,-14040,0,12,{"$f":"VLOOKUP(J10294,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,1170,0,-1170,0,0,0,14040,0,-14040,0,12,{"$f":"VLOOKUP(J10295,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,780,0,-780,0,0,0,9360,0,-9360,0,12,{"$f":"VLOOKUP(J10296,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,585,0,-585,0,0,0,7020,0,-7020,0,12,{"$f":"VLOOKUP(J10297,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1631","2T Indirect Hours - Managers / Supervisors","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,975,0,-975,0,0,0,11700,0,-11700,0,12,{"$f":"VLOOKUP(J10298,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,388.7994725,0,-388.7994725,0,0,0,4371.5537549,0,-4371.5537549,0,12,{"$f":"VLOOKUP(J10299,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,735.8091861,0,-735.8091861,0,0,0,15657.6950805999,0,-15657.6950805999,0,12,{"$f":"VLOOKUP(J10300,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,975,0,-975,0,0,0,11895,0,-11895,0,12,{"$f":"VLOOKUP(J10301,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,780,0,-780,0,0,0,11310,0,-11310,0,12,{"$f":"VLOOKUP(J10302,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,195,0,-195,0,0,0,2340,0,-2340,0,12,{"$f":"VLOOKUP(J10303,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,195,0,-195,0,0,0,2340,0,-2340,0,12,{"$f":"VLOOKUP(J10304,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1632","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,585,0,-585,0,0,0,7020,0,-7020,0,12,{"$f":"VLOOKUP(J10305,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,311.039578,0,-311.039578,0,0,0,3497.2430038,0,-3497.2430038,0,12,{"$f":"VLOOKUP(J10306,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,588.6473489,0,-588.6473489,0,0,0,12526.1560639,0,-12526.1560639,0,12,{"$f":"VLOOKUP(J10307,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,22.52519518,0,-22.52519518,0,0,0,138.109934658,0,-138.109934658,0,12,{"$f":"VLOOKUP(J10308,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,63.50592075,0,-63.50592075,0,0,0,621.39619886,0,-621.39619886,0,12,{"$f":"VLOOKUP(J10309,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,7.042518758,0,-7.042518758,0,0,0,101.599590066,0,-101.599590066,0,12,{"$f":"VLOOKUP(J10310,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,14.58021597,0,-14.58021597,0,0,0,27.411252965,0,-27.411252965,0,12,{"$f":"VLOOKUP(J10311,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1633","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,195.179164926,0,-195.179164926,0,12,{"$f":"VLOOKUP(J10312,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,207.3597187,0,-207.3597187,0,0,0,2331.4953358,0,-2331.4953358,0,12,{"$f":"VLOOKUP(J10313,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,392.4315659,0,-392.4315659,0,0,0,8350.7707088,0,-8350.7707088,0,12,{"$f":"VLOOKUP(J10314,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,2535,0,-2535,0,0,0,30420,0,-30420,0,12,{"$f":"VLOOKUP(J10315,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,5070,0,-5070,0,0,0,60840,0,-60840,0,12,{"$f":"VLOOKUP(J10316,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,1755,0,-1755,0,0,0,21060,0,-21060,0,12,{"$f":"VLOOKUP(J10317,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,975,0,-975,0,0,0,11700,0,-11700,0,12,{"$f":"VLOOKUP(J10318,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1634","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,2925,0,-2925,0,0,0,35685,0,-35685,0,12,{"$f":"VLOOKUP(J10319,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10320,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10321,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10322,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10323,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10324,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10325,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1635","2T Indirect Hours - Asset Repair","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10326,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10327,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10328,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10329,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10330,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10331,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10332,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1636","2T Indirect Hours - General Maintenance","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10333,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10334,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10335,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10336,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10337,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10338,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10339,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1637","2T Indirect Hours - Recycling","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10340,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10341,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10342,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10343,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10344,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10345,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10346,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1638","2T Indirect Hours - Sorting","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10347,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10348,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10349,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10350,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10351,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10352,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10353,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1639","2T Indirect Hours - Paid time off","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10354,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10355,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10356,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10357,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10358,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10359,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10360,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R1640","2T Indirect Hours - Others","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10361,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",54609.27097,0,44873.85024,-54609.27097,-44873.85024,0,530407.873744,132917.499426,480508.232015999,-397490.374318,-347590.732589999,0,12,{"$f":"VLOOKUP(J10362,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",133449.6452,0,159829.76826,-133449.6452,-159829.76826,0,1324579.32977899,315331.28778,1581815.94943,-1009248.04199899,-1266484.66165,0,12,{"$f":"VLOOKUP(J10363,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",66116.51615,0,63155.81454,-66116.51615,-63155.81454,0,698598.28009,163384.573393,663589.74504,-535213.706697,-500205.171647,0,12,{"$f":"VLOOKUP(J10364,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",94644.8870999999,0,88948.22838,-94644.8870999999,-88948.22838,0,985497.482398,227197.39297,934557.46268,-758300.089428,-707360.06971,0,12,{"$f":"VLOOKUP(J10365,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",36542.51613,0,41383.351445,-36542.51613,-41383.351445,0,446944.723374,104443.217926,419226.892814,-342501.505448,-314783.674888,0,12,{"$f":"VLOOKUP(J10366,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",16846.96779,0,17454.114636,-16846.96779,-17454.114636,0,190138.414086999,46126.033666,192302.243053,-144012.380420999,-146176.209387,0,12,{"$f":"VLOOKUP(J10367,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K2913","2T Total Labor Paid Hours in DC-Logistics (FLC or VLC) except spot trips/hours in T2 distribution","h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",53744.50007,0,42942.93243,-53744.50007,-42942.93243,0,470110.798029,120869.78549,456332.91129,-349241.012539,-335463.1258,0,12,{"$f":"VLOOKUP(J10368,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",1.83203947283898,0,1.93287573310758,-1.83203947283898,-1.93287573310758,0,1.75381445304293,1.79660323908627,1.75516869599003,0.0427887860433411,0.0414345430962421,0,12,{"$f":"VLOOKUP(J10369,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",2.59345725109503,0,2.97332615052619,-2.59345725109503,-2.97332615052619,0,2.64222435419095,2.3210147814784,2.64623523913028,-0.321209572712548,-0.325220457651884,0,12,{"$f":"VLOOKUP(J10370,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",1.53993746084578,0,1.60732631728954,-1.53993746084578,-1.60732631728954,0,1.52894346277576,1.36365059058596,1.49012258284732,-0.165292872189804,-0.126471992261357,0,12,{"$f":"VLOOKUP(J10371,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",1.42979641210856,0,1.45191676497784,-1.42979641210856,-1.45191676497784,0,1.36552728012603,1.2893996104906,1.36644123463306,-0.0761276696354291,-0.0770416241424509,0,12,{"$f":"VLOOKUP(J10372,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",1.41826358687578,0,1.27738554380391,-1.41826358687578,-1.27738554380391,0,1.2139497150881,1.23866290764481,1.21590315907085,0.0247131925567061,0.022759748573961,0,12,{"$f":"VLOOKUP(J10373,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",1.59186628325594,0,1.60411797526823,-1.59186628325594,-1.60411797526823,0,1.45764025460518,1.38461113874347,1.41104382877746,-0.0730291158617086,-0.0264326900339937,0,12,{"$f":"VLOOKUP(J10374,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K2914","2T Total Productivity (HL)","hl/h","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",1.49518387733325,0,1.54469293330464,-1.49518387733325,-1.54469293330464,0,1.40844164655659,1.36150849720516,1.41027349386382,-0.0469331493514357,-0.0487649966586665,0,12,{"$f":"VLOOKUP(J10375,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",75.1565762,0,75,-75.1565762,-75,0,75.9416966924877,73.95626243,75.9729773992794,-1.98543426248772,-2.0167149692794,0,12,{"$f":"VLOOKUP(J10376,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",61.57407407,0,63.57407407,-61.57407407,-63.57407407,0,63.4133964821955,69.53125,65.4133964821955,6.11785351780446,4.11785351780446,0,12,{"$f":"VLOOKUP(J10377,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",69.86607143,0,71.82692321,-69.86607143,-71.82692321,0,68.1826352692863,73.21428571,70.0962399547618,5.03165044071363,3.11804575523818,0,12,{"$f":"VLOOKUP(J10378,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",62.66025641,0,64.66025641,-62.66025641,-64.66025641,0,62.085691187793,66.36500754,64.085691187793,4.27931635220694,2.27931635220694,0,12,{"$f":"VLOOKUP(J10379,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",71.32075472,0,71.76895307,-71.32075472,-71.76895307,0,69.0990738147881,77.1043771,69.9674451897726,8.00530328521188,7.13693191022733,0,12,{"$f":"VLOOKUP(J10380,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",78.18181818,0,78.18181818,-78.18181818,-78.18181818,0,77.1369006268033,82.22222222,77.1369006268033,5.08532159319666,5.08532159319666,0,12,{"$f":"VLOOKUP(J10381,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R2915","2T NPS - Net Promoter Score","%","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",65.55819477,0,68,-65.55819477,-68,0,63.1383242432647,63.03797468,65.2456618740704,-0.100349563264757,-2.2076871940704,0,12,{"$f":"VLOOKUP(J10382,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",479,0,479,-479,-479,0,6106,503,6106,-5603,-5603,0,12,{"$f":"VLOOKUP(J10383,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",432,0,432,-432,-432,0,5912,512,5912,-5400,-5400,0,12,{"$f":"VLOOKUP(J10384,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",448,0,448,-448,-448,0,5563,504,5563,-5059,-5059,0,12,{"$f":"VLOOKUP(J10385,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",624,0,624,-624,-624,0,7422,663,7422,-6759,-6759,0,12,{"$f":"VLOOKUP(J10386,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",265,0,265,-265,-265,0,3563,297,3563,-3266,-3266,0,12,{"$f":"VLOOKUP(J10387,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",110,0,110,-110,-110,0,1439,135,1439,-1304,-1304,0,12,{"$f":"VLOOKUP(J10388,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R2917","2T Number of NPS Surveys - (2T NPS)","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",421,0,421,-421,-421,0,4034,395,4034,-3639,-3639,0,12,{"$f":"VLOOKUP(J10389,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",8.16120935961722,0,4.30069071338355,-8.16120935961722,-4.30069071338355,0,4.33703227583896,3.8086419909269,4.14103541830483,-0.528390284912059,-0.332393427377928,0,12,{"$f":"VLOOKUP(J10390,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",8.1860644702681,0,3.39360398836201,-8.1860644702681,-3.39360398836201,0,3.740707650178,4.08343345545006,3.47563454822028,0.342725805272058,0.607798907229779,0,12,{"$f":"VLOOKUP(J10391,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",8.76400162213959,0,5.02073999536972,-8.76400162213959,-5.02073999536972,0,4.69976334018264,5.04487908807275,4.96689649529686,0.345115747890101,0.0779825927758821,0,12,{"$f":"VLOOKUP(J10392,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",10.0750111741513,0,5.60372449640736,-10.0750111741513,-5.60372449640736,0,5.8771751288902,5.88876430721528,5.74469939469101,0.0115891783250861,0.144064912524277,0,12,{"$f":"VLOOKUP(J10393,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",10.3684735004711,0,5.99297040179156,-10.3684735004711,-5.99297040179156,0,5.92841098731379,5.82183067267252,5.87602395352607,-0.106580314641272,-0.0541932808535507,0,12,{"$f":"VLOOKUP(J10394,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",9.86343716969395,0,5.61488474972714,-9.86343716969395,-5.61488474972714,0,5.69370807342009,5.27373178353869,5.90428711562056,-0.419976289881403,-0.630555332081873,0,12,{"$f":"VLOOKUP(J10395,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K9042","VLC/HL","$/hl","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",10.1401588684692,0,6.19587461377397,-10.1401588684692,-6.19587461377397,0,6.41467127994215,5.76288922860662,6.25644163352713,-0.651782051335527,-0.493552404920508,0,12,{"$f":"VLOOKUP(J10396,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10397,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10398,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10399,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10400,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10401,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10402,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-K2915","Logistics People Productivity","Khl/FTE","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10403,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10404,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10405,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10406,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10407,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tunja",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10408,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV42"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Chiquinquira",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10409,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV66"}]
["Dec 25","DC-R2918","Logistics Total FTEs","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10410,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]
["Dec 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Boyaca",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10411,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV04"}]
["Dec 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Tocancipa",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10412,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV06"}]
["Dec 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Sibate",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10413,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV47"}]
["Dec 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Siberia",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10414,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV50"}]
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["Dec 25","DC-R2919","AFR-NIG model - 2T Number of Shipments Executed by Dedicated fleet in the month","#","PLANT","MAZ","BU Colombia","Colombia","Colombia_PG_Name","DC Montevideo (CO)",0,0,0,0,0,0,0,0,0,0,0,0,12,{"$f":"VLOOKUP(J10417,CDs_ANAPLAN!B:C,2,FALSE)","v":"AV78"}]

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["Recuento de Placa","Etiquetas de columna"]
["Etiquetas de fila",1,6,10,12,20,"Total general"]
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["AV66","CD Chiquinquira",{"v":24058.068999999956,"d":"24,058"},{"v":19580.669999999973,"d":"19,581"},{"v":21768.740999999955,"d":"21,769"},{"v":20407.916999999958,"d":"20,408"},{"v":21665.37899999995,"d":"21,665"},{"v":23705.86699999995,"d":"23,706"},{"v":23244.017999999956,"d":"23,244"},{"v":24825.179999999946,"d":"24,825"},{"v":21433.763999999963,"d":"21,434"},{"v":23429.567641707166,"d":"23,430"},{"v":24785.838626544784,"d":"24,786"},{"v":27872.62061205705,"d":"27,873"},{"v":276777.63188030856,"d":"276,778"},{"v":529497.1947606172,"d":"529,497"},{"v":24058.068999999956,"d":"24,058"},{"v":19580.669999999973,"d":"19,581"},{"v":21768.740999999955,"d":"21,769"},{"v":20407.916999999958,"d":"20,408"},{"v":21665.37899999995,"d":"21,665"},{"v":23705.86699999995,"d":"23,706"},{"v":23244.017999999956,"d":"23,244"},{"v":24825.179999999946,"d":"24,825"},{"v":21433.763999999963,"d":"21,434"},{"v":23429.567641707166,"d":"23,430"},{"v":24785.838626544784,"d":"24,786"},{"v":27872.62061205705,"d":"27,873"},{"v":276777.63188030856,"d":"276,778"},{"v":529497.1947606172,"d":"529,497"},{"v":24058.068999999956,"d":"24,058"},{"v":19580.669999999973,"d":"19,581"},{"v":21768.740999999955,"d":"21,769"},{"v":20407.916999999958,"d":"20,408"},{"v":21665.37899999995,"d":"21,665"},{"v":23705.86699999995,"d":"23,706"},{"v":23244.017999999956,"d":"23,244"},{"v":24825.179999999946,"d":"24,825"},{"v":21433.763999999963,"d":"21,434"},{"v":23429.567641707166,"d":"23,430"},{"v":24785.838626544784,"d":"24,786"},{"v":27872.62061205705,"d":"27,873"},{"v":276777.63188030856,"d":"276,778"}]
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["AV53","CD Bosa UDC",{"v":7163.474000000007,"d":"7,163"},{"v":7292.995000000006,"d":"7,293"},{"v":8167.231000000008,"d":"8,167"},{"v":9009.646999999994,"d":"9,010"},{"v":10918.198999999997,"d":"10,918"},{"v":11867.065999999984,"d":"11,867"},{"v":11998.143000000013,"d":"11,998"},{"v":11720.19200000001,"d":"11,720"},{"v":9996.863,"d":"9,997"},{"v":10846.343091437542,"d":"10,846"},{"v":11416.316084173479,"d":"11,416"},{"v":11722.609136203588,"d":"11,723"},{"v":122119.07831181464,"d":"122,119"},{"v":237074.68262362925,"d":"237,075"},{"v":7163.474000000007,"d":"7,163"},{"v":7292.995000000006,"d":"7,293"},{"v":8167.231000000008,"d":"8,167"},{"v":9009.646999999994,"d":"9,010"},{"v":10918.198999999997,"d":"10,918"},{"v":11867.065999999984,"d":"11,867"},{"v":11998.143000000013,"d":"11,998"},{"v":11720.19200000001,"d":"11,720"},{"v":9996.863,"d":"9,997"},{"v":10846.343091437542,"d":"10,846"},{"v":11416.316084173479,"d":"11,416"},{"v":11722.609136203588,"d":"11,723"},{"v":122119.07831181464,"d":"122,119"},{"v":237074.68262362925,"d":"237,075"},{"v":7163.474000000007,"d":"7,163"},{"v":7292.995000000006,"d":"7,293"},{"v":8167.231000000008,"d":"8,167"},{"v":9009.646999999994,"d":"9,010"},{"v":10918.198999999997,"d":"10,918"},{"v":11867.065999999984,"d":"11,867"},{"v":11998.143000000013,"d":"11,998"},{"v":11720.19200000001,"d":"11,720"},{"v":9996.863,"d":"9,997"},{"v":10846.343091437542,"d":"10,846"},{"v":11416.316084173479,"d":"11,416"},{"v":11722.609136203588,"d":"11,723"},{"v":122119.07831181464,"d":"122,119"}]
["AV71","CD Chapinero UDC",{"v":5689.100999999998,"d":"5,689"},{"v":6443.943000000009,"d":"6,444"},{"v":6953.648000000005,"d":"6,954"},{"v":7294.890000000005,"d":"7,295"},{"v":7761.273999999987,"d":"7,761"},{"v":7339.549999999998,"d":"7,340"},{"v":7346.904999999997,"d":"7,347"},{"v":7340.193000000006,"d":"7,340"},{"v":6837.497999999998,"d":"6,837"},{"v":6678.59136651368,"d":"6,679"},{"v":7312.917095999579,"d":"7,313"},{"v":7581.128850488613,"d":"7,581"},{"v":84579.63931300188,"d":"84,580"},{"v":163470.17762600377,"d":"163,470"},{"v":5689.100999999998,"d":"5,689"},{"v":6443.943000000009,"d":"6,444"},{"v":6953.648000000005,"d":"6,954"},{"v":7294.890000000005,"d":"7,295"},{"v":7761.273999999987,"d":"7,761"},{"v":7339.549999999998,"d":"7,340"},{"v":7346.904999999997,"d":"7,347"},{"v":7340.193000000006,"d":"7,340"},{"v":6837.497999999998,"d":"6,837"},{"v":6678.59136651368,"d":"6,679"},{"v":7312.917095999579,"d":"7,313"},{"v":7581.128850488613,"d":"7,581"},{"v":84579.63931300188,"d":"84,580"},{"v":163470.17762600377,"d":"163,470"},{"v":5689.100999999998,"d":"5,689"},{"v":6443.943000000009,"d":"6,444"},{"v":6953.648000000005,"d":"6,954"},{"v":7294.890000000005,"d":"7,295"},{"v":7761.273999999987,"d":"7,761"},{"v":7339.549999999998,"d":"7,340"},{"v":7346.904999999997,"d":"7,347"},{"v":7340.193000000006,"d":"7,340"},{"v":6837.497999999998,"d":"6,837"},{"v":6678.59136651368,"d":"6,679"},{"v":7312.917095999579,"d":"7,313"},{"v":7581.128850488613,"d":"7,581"},{"v":84579.63931300188,"d":"84,580"}]
["AV54","CD Engativa UDC",{"v":5258.475000000001,"d":"5,258"},{"v":5604.606999999996,"d":"5,605"},{"v":5813.683999999998,"d":"5,814"},{"v":6002.779999999998,"d":"6,003"},{"v":6383.928999999996,"d":"6,384"},{"v":6578.90000000001,"d":"6,579"},{"v":7204.900999999989,"d":"7,205"},{"v":6946.7709999999925,"d":"6,947"},{"v":6447.53499999999,"d":"6,448"},{"v":6373.717480021885,"d":"6,374"},{"v":7111.3689784903245,"d":"7,111"},{"v":7625.656368291854,"d":"7,626"},{"v":77352.32482680403,"d":"77,352"},{"v":149446.17465360806,"d":"149,446"},{"v":5258.475000000001,"d":"5,258"},{"v":5604.606999999996,"d":"5,605"},{"v":5813.683999999998,"d":"5,814"},{"v":6002.779999999998,"d":"6,003"},{"v":6383.928999999996,"d":"6,384"},{"v":6578.90000000001,"d":"6,579"},{"v":7204.900999999989,"d":"7,205"},{"v":6946.7709999999925,"d":"6,947"},{"v":6447.53499999999,"d":"6,448"},{"v":6373.717480021885,"d":"6,374"},{"v":7111.3689784903245,"d":"7,111"},{"v":7625.656368291854,"d":"7,626"},{"v":77352.32482680403,"d":"77,352"},{"v":149446.17465360806,"d":"149,446"},{"v":5258.475000000001,"d":"5,258"},{"v":5604.606999999996,"d":"5,605"},{"v":5813.683999999998,"d":"5,814"},{"v":6002.779999999998,"d":"6,003"},{"v":6383.928999999996,"d":"6,384"},{"v":6578.90000000001,"d":"6,579"},{"v":7204.900999999989,"d":"7,205"},{"v":6946.7709999999925,"d":"6,947"},{"v":6447.53499999999,"d":"6,448"},{"v":6373.717480021885,"d":"6,374"},{"v":7111.3689784903245,"d":"7,111"},{"v":7625.656368291854,"d":"7,626"},{"v":77352.32482680403,"d":"77,352"}]
["Centro",null,{"$f":"SUM(C3:C11)","v":{"v":600025.009,"d":"600,025"}},{"$f":"SUM(D3:D11)","v":{"v":553789.0140000007,"d":"553,789"}},{"v":597802.9660000001,"d":"597,803"},{"v":597587.9960000002,"d":"597,588"},{"v":650193.0189999999,"d":"650,193"},{"v":662903.8220000004,"d":"662,904"},{"v":699538.2140000002,"d":"699,538"},{"v":670393.2040000003,"d":"670,393"},{"v":621554.0580000004,"d":"621,554"},{"v":671689.0349327473,"d":"671,689"},{"v":746728.3968893222,"d":"746,728"},{"v":850802.9569200551,"d":"850,803"},{"v":7923007.690742127,"d":"7,923,008"},{"v":15245990.372484252,"d":"15,245,990"},{"v":600025.009,"d":"600,025"},{"v":553789.0140000007,"d":"553,789"},{"v":597802.9660000001,"d":"597,803"},{"v":597587.9960000002,"d":"597,588"},{"v":650193.0189999999,"d":"650,193"},{"v":662903.8220000004,"d":"662,904"},{"v":699538.2140000002,"d":"699,538"},{"v":670393.2040000003,"d":"670,393"},{"v":621554.0580000004,"d":"621,554"},{"v":671689.0349327473,"d":"671,689"},{"v":746728.3968893222,"d":"746,728"},{"v":850802.9569200551,"d":"850,803"},{"v":7923007.690742127,"d":"7,923,008"},{"v":15245990.372484252,"d":"15,245,990"},{"v":600025.009,"d":"600,025"},{"v":553789.0140000007,"d":"553,789"},{"v":597802.9660000001,"d":"597,803"},{"v":597587.9960000002,"d":"597,588"},{"v":650193.0189999999,"d":"650,193"},{"v":662903.8220000004,"d":"662,904"},{"v":699538.2140000002,"d":"699,538"},{"v":670393.2040000003,"d":"670,393"},{"v":621554.0580000004,"d":"621,554"},{"v":671689.0349327473,"d":"671,689"},{"v":746728.3968893222,"d":"746,728"},{"v":850802.9569200551,"d":"850,803"},{"v":7923007.690742127,"d":"7,923,008"}]
[]
[]
[]
[null,null,"Capacity Occupation- Champions 2025",{"$nulls":13},"Recargas- Champions 2025",{"$nulls":13},"HL Camión Día- Champions 2025"]
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{"sheet":"Global KPIs","index":6,"n_rows":47,"n_cols":12,"rows_kept":47,"merged":[[1,1,1,4]]}
[]
[null,"Global KPIs"]
[]
[null,"No. Mes",{"$f":"MONTH(SimulaciónV2!B340001)","v":5},"Capacidad"]
[null,"Vh asignados 6E",{"$f":"HLOOKUP(C4,'Alimentación Data'!32:45,4,FALSE)","v":6},3550]
[null,"Vh asignados 10E",{"$f":"HLOOKUP(C4,'Alimentación Data'!32:45,9,FALSE)","v":30},9400]
[null,"Vh asignados 12E",{"$f":"HLOOKUP(C4,'Alimentación Data'!32:45,14,FALSE)","v":21},9400]
[]
[null,"Vh asignados >= 3000 Kg",{"$f":"SUM(C5:C7)","v":57},{"$f":"(((C5*D5)+(C6*D6)+(C7*D7)))/SUM(C5:C7)","v":{"v":8784.21052631579,"d":"8,784"}}]
[null,"Vh asignados <= 3000 Kg",{"$f":"+'Alimentación Data'!G50","v":0}]
[]
[null,null,"No. Vh","CO_Opt"]
[null,"Cap_6",{"$f":"HLOOKUP(C4,'Alimentación Data'!32:45,4,FALSE)","v":6},{"$f":"4*4.5","v":18}]
[null,"Cap_10_12",{"$f":"+HLOOKUP(C4,'Alimentación Data'!32:45,9,FALSE)+HLOOKUP(C4,'Alimentación Data'!32:45,14,FALSE)","v":51},{"$f":"11*4.5","v":49.5}]
[null,"Cap_Promedio",{"$f":"SUM(C13:C14)","v":57},{"$f":"+((C13*D13)+(C14*D14))/SUM(C13:C14)","v":{"v":46.18421052631579,"d":"46"}}]
[]
[null,"Días",25]
[null,"Viajes >= 3500 Kg",{"$f":"(C9+C10)*C17","v":{"v":1425,"d":"1,425"}}]
[]
[null,"Kg/HL",210]
[null,"CO [HL/Viaje]",{"$f":"SimulaciónV2!NJO56","v":{"v":42.31578947368421,"d":"42.32"}}]
[null,"CO [Pcks/Viaje]",{"$f":"+C21*18.5","v":{"v":782.8421052631579,"d":"783"}}]
[null,"Peso_Prom [Kg]",{"$f":"+C21*C20","v":{"v":8886.315789473685,"d":"8,886"}}]
[null,"Recargas [%] - IR",{"$f":"SimulaciónV2!NJP56","v":{"v":0.16315789473684209,"d":"16.3%"}}]
[null,"VH_Asignados",{"$f":"SimulaciónV2!NJK56","v":57}]
[null,"VH_Optimos",{"$f":"SimulaciónV2!NKG56","v":43}]
[null,"Viajes proyectados mes",{"$f":"ROUND((C17*C26*(1+C24)),0)","v":{"v":1250,"d":"1,250"}}]
[{"$nulls":3},"Meta"]
[null,"Asset Utilization",{"$f":"+C27/C18","v":{"v":0.8771929824561403,"d":"88%"}},{"$f":"SUMIFS(ANAPLAN!M:M,ANAPLAN!C:C,\"2T Assets Utilization\",ANAPLAN!X:X,Dimensionamiento!G2,ANAPLAN!W:W,SimulaciónV2!L100001)/100","v":{"v":1,"d":"100.0%"}},{"$f":"CONCATENATE(IF('Global KPIs'!C29>='Global KPIs'!D29,\"Cumpliendo\",\"Incumpliendo\"))","v":"Incumpliendo"},{"$f":"IF(E29=\"Incumpliendo\",\"\",\"g\")","v":""}]
[null,"Asset Occupation",{"$f":"+C21/D15","v":{"v":0.9162393162393163,"d":"92%"}},{"$f":"SUMIFS(ANAPLAN!M:M,ANAPLAN!C:C,\"2T Assets Occupation\",ANAPLAN!X:X,Dimensionamiento!G2,ANAPLAN!W:W,SimulaciónV2!L100001)/100","v":{"v":0.8276382263000001,"d":"82.8%"}},{"$f":"CONCATENATE(IF('Global KPIs'!C30>='Global KPIs'!D30,\"Cumpliendo\",\"Incumpliendo\"))","v":"Cumpliendo"},{"$f":"IF(E30=\"Incumpliendo\",\"\",\"g\")","v":"g"}]
[null,"Asset Efficiency",{"$f":"+C29*C30","v":{"v":0.8037186984555406,"d":"80%"}},{"$f":"SUMIFS(ANAPLAN!M:M,ANAPLAN!C:C,\"2T Asset Efficiency\",ANAPLAN!X:X,Dimensionamiento!G2,ANAPLAN!W:W,SimulaciónV2!L100001)/100","v":{"v":0.8276382263000001,"d":"82.8%"}},{"$f":"CONCATENATE(IF('Global KPIs'!C31>='Global KPIs'!D31,\"Cumpliendo\",\"Incumpliendo\"))","v":"Incumpliendo"},""]
[{"$nulls":11}," "]
[]
[null,"Volumen mes [HL]",{"$f":"SimulaciónV2!$NJL40","v":{"v":53607,"d":"53,607"}}]
[null,"Volumen mes [Pcks]",{"$f":"+C34*12","v":{"v":643284,"d":"643,284"}}]
[]
[null,null,"Total","Horas mes"]
[null,"Personal OL Op.",{"$f":"+SimulaciónV2!NJL141","v":38},{"$f":"+IF(OR(Dimensionamiento!G2=\"AV04\",Dimensionamiento!G2=\"AV06\"),0,C38*$C$17*7.5)","v":0}]
[null,"Personal OL Admin.",{"$f":"+SimulaciónV2!NJO141","v":15},{"$f":"IF(D38=0,0,C39*$C$17*7.5)","v":0}]
[null,"Personal UC Op.",{"$f":"SimulaciónV2!$NKI$53","v":123},{"$f":"+C40*$C$17*7.5","v":{"v":23062.5,"d":"23,063"}}]
[null,"Personal UC Admin.",{"$f":"'Open Book UC'!V24","v":19},{"v":3562.5,"d":"3,563"}]
[null,"ABI",5,{"$f":"+C42*$C$17*7.5","v":{"v":937.5,"d":"938"}}]
[null,"Total",{"$f":"+SUM(C38:C42)","v":200},{"$f":"+SUM(D38:D42)","v":{"v":27562.5,"d":"27,563"}}]
[]
[]
[{"$nulls":3},"Meta"]
[null,"Total Productivity",{"$f":"+(C34/D43)","v":{"v":1.9449251700680272,"d":"1.9"}},{"$f":"SUMIFS(ANAPLAN!M:M,ANAPLAN!C:C,\"2T Total Productivity (HL)\",ANAPLAN!X:X,Dimensionamiento!G2,ANAPLAN!W:W,SimulaciónV2!L100001)","v":{"v":1.84218089521156,"d":"1.8"}},{"$f":"CONCATENATE(IF('Global KPIs'!C47>='Global KPIs'!D47,\"Cumpliendo\",\"Incumpliendo\"))","v":"Cumpliendo"},{"$f":"IF(E47=\"Incumpliendo\",\"\",\"g\")","v":"g"}]

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[null,null,10,"AV06","Centro","Tocancipá",{"v":1502.1071377377868,"d":"1,502.1"}]
[null,null,10,"AV50","Centro","Siberia",{"v":1760.6831658399683,"d":"1,760.7"}]
[null,null,10,"AV78","Centro","Montevideo",{"v":1831.9336343843952,"d":"1,831.9"}]
[null,null,10,"AV04","Centro","Montevideo",{"v":1516.357131565157,"d":"1,516.4"}]
[null,null,10,"AV47","Centro","Sibate",{"v":1315.443711088656,"d":"1,315.4"}]
[null,null,10,"AV42","Centro","Tunja",0]
[null,null,10,{"$nulls":3},{"v":1366.9001711692463,"d":"1,366.9"}]
[{"$nulls":6},1502.1071377377868]
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[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Barranquilla12"},"Barranquilla",12,{"v":41.75424333282629,"d":"41.75"},{"v":0.24372759856630824,"d":"24.4%"},"Octubre",1154.0765283268424]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Barranquilla20"},"Barranquilla",20,"No Aplica","No Aplica","",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Barranquilla 26"},"Barranquilla 2",6,"No Aplica","No Aplica","",1533.0947188341813]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Barranquilla 210"},"Barranquilla 2",10,{"v":33.614683970471546,"d":"33.61"},{"v":0.2534246575342466,"d":"25.3%"},"Septiembre",1853.2149058266323]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Barranquilla 212"},"Barranquilla 2",12,{"v":41.559637716935846,"d":"41.56"},{"v":0.2077922077922078,"d":"20.8%"},"Septiembre",2123.959588907368]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Barranquilla 220"},"Barranquilla 2",20,{"v":42.00297923712035,"d":"42.00"},{"v":0.15517241379310345,"d":"15.5%"},"Septiembre",1314.988334331165]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bello6"},"Bello",6,{"v":27.717168881295372,"d":"27.72"},{"v":0.15040650406504066,"d":"15.0%"},"Agosto",1463.3780033942212]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bello10"},"Bello",10,{"v":40.782684623610095,"d":"40.78"},{"v":0.17894736842105263,"d":"17.9%"},"Agosto",1154.0765283268424]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bello12"},"Bello",12,{"v":46.20289011840527,"d":"46.20"},{"v":0.17152373022481265,"d":"17.2%"},"Octubre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bello20"},"Bello",20,"No Aplica","No Aplica","",1873.7824341306662]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bogota Calle 136"},"Bogota Calle 13",6,{"v":21.60539894636632,"d":"21.61"},{"v":0.16666666666666666,"d":"16.7%"},"Julio",1853.2149058266323]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bogota Calle 1310"},"Bogota Calle 13",10,{"v":51.69092939038206,"d":"51.69"},{"v":0.17857142857142858,"d":"17.9%"},"Septiembre",1737.7851181969372]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bogota Calle 1312"},"Bogota Calle 13",12,{"v":48.80803417539596,"d":"48.81"},{"v":0.1464215364412344,"d":"14.6%"},"Septiembre",1314.988334331165]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bogota Calle 1320"},"Bogota Calle 13",20,"No Aplica","No Aplica","",1330.343639449292]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bosconia6"},"Bosconia",6,"No Aplica","No Aplica","",1282.3072536964917]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bosconia10"},"Bosconia",10,{"v":40.39763977620516,"d":"40.40"},{"v":0.20588235294117646,"d":"20.6%"},"Octubre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bosconia12"},"Bosconia",12,{"v":42.58287115585239,"d":"42.58"},{"v":0.21453287197231835,"d":"21.5%"},"Septiembre",1505.4759100601084]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bosconia20"},"Bosconia",20,"No Aplica","No Aplica","",2067.987624380782]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bucaramanga6"},"Bucaramanga",6,{"v":20.935150368928195,"d":"20.94"},{"v":0.20821917808219179,"d":"20.8%"},"Septiembre",2133.098496921224]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bucaramanga10"},"Bucaramanga",10,{"v":44.13853848765527,"d":"44.14"},{"v":0.11494252873563218,"d":"11.5%"},"Septiembre",1650.8080321302944]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bucaramanga12"},"Bucaramanga",12,{"v":48.31835562562828,"d":"48.32"},{"v":0.0707395498392283,"d":"7.1%"},"Septiembre",1837.0932265910064]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Bucaramanga20"},"Bucaramanga",20,"No Aplica","No Aplica","",1448.802816660732]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cali6"},"Cali",6,{"v":23.706661540827113,"d":"23.71"},{"v":0.0707070707070707,"d":"7.1%"},"Septiembre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cali10"},"Cali",10,{"v":44.29811332912495,"d":"44.30"},{"v":0.16071428571428573,"d":"16.1%"},"Mayo",1505.4759100601084]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cali12"},"Cali",12,{"v":46.354535198559866,"d":"46.35"},{"v":0.19054878048780488,"d":"19.1%"},"Mayo",2274.7863868188606]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cali20"},"Cali",20,"No Aplica","No Aplica","",1939.1804517465673]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Caucasia6"},"Caucasia",6,{"v":74.94239999999999,"d":"74.94"},{"v":0,"d":"0.0%"},"Julio",1650.8080321302944]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Caucasia10"},"Caucasia",10,{"v":45.1334528122449,"d":"45.13"},{"v":0.32653061224489793,"d":"32.7%"},"Marzo",1503.0762763017326]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Caucasia12"},"Caucasia",12,{"v":45.377062438076926,"d":"45.38"},{"v":0.3769230769230769,"d":"37.7%"},"Marzo",1609.7809074008135]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Caucasia20"},"Caucasia",20,"No Aplica","No Aplica","",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Corozal6"},"Corozal",6,{"v":23.30224057428572,"d":"23.30"},{"v":0.3142857142857143,"d":"31.4%"},"Febrero",1368.6144636910076]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Corozal10"},"Corozal",10,{"v":39.3021961893065,"d":"39.30"},{"v":0.12318840579710146,"d":"12.3%"},"Diciembre",2274.7863868188606]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Corozal12"},"Corozal",12,{"v":40.343815575073734,"d":"40.34"},{"v":0.21976401179941002,"d":"22.0%"},"Febrero",1745.2624065719106]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Corozal20"},"Corozal",20,"No Aplica","No Aplica","",2017.654261492582]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cucuta6"},"Cucuta",6,"No Aplica","No Aplica","",1837.0932265910064]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cucuta10"},"Cucuta",10,{"v":43.31224069972015,"d":"43.31"},{"v":0.1606425702811245,"d":"16.1%"},"Octubre",1609.7809074008135]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cucuta12"},"Cucuta",12,{"v":46.415833098066265,"d":"46.42"},{"v":0.11873554356206631,"d":"11.9%"},"Noviembre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Cucuta20"},"Cucuta",20,"No Aplica","No Aplica","",1368.6144636910076]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Curumani6"},"Curumani",6,"No Aplica","No Aplica","",2067.987624380782]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Curumani10"},"Curumani",10,{"v":44.60929058590497,"d":"44.61"},{"v":0.26595744680851063,"d":"26.6%"},"Noviembre",1745.2624065719106]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Curumani12"},"Curumani",12,"No Aplica","No Aplica","",1834.231146811438]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Curumani20"},"Curumani",20,"No Aplica","No Aplica","",1670.0847514463694]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Fonseca6"},"Fonseca",6,"No Aplica","No Aplica","",1770.758998140895]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Fonseca10"},"Fonseca",10,{"v":40.71449246519078,"d":"40.71"},{"v":0.12,"d":"12.0%"},"Agosto",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Fonseca12"},"Fonseca",12,{"v":44.728908389653505,"d":"44.73"},{"v":0.15730337078651685,"d":"15.7%"},"Octubre",1505.4759100601084]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Fonseca20"},"Fonseca",20,"No Aplica","No Aplica","",1751.3700293055417]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardot6"},"Girardot",6,{"v":22.23625444252269,"d":"22.24"},{"v":0.5423728813559322,"d":"54.2%"},"Septiembre",1806.5121536610527]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardot10"},"Girardot",10,{"v":46.44227258489362,"d":"46.44"},{"v":0.18723404255319148,"d":"18.7%"},"Marzo",1708.7429157787144]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardot12"},"Girardot",12,{"v":45.35627568476895,"d":"45.36"},{"v":0.24444444444444444,"d":"24.4%"},"Septiembre",1591.1862280022483]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardot20"},"Girardot",20,{"v":80.97377653463911,"d":"80.97"},{"v":0.3611111111111111,"d":"36.1%"},"Junio",1704.145857627082]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Honda6"},"Honda",6,{"v":22.283439717536528,"d":"22.28"},{"v":0.45054945054945056,"d":"45.1%"},"Septiembre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Honda10"},"Honda",10,{"v":46.25084190673261,"d":"46.25"},{"v":0.14124293785310735,"d":"14.1%"},"Septiembre",1629.9475851328873]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Honda12"},"Honda",12,{"v":46.83638396323839,"d":"46.84"},{"v":0.17197452229299362,"d":"17.2%"},"Noviembre",1751.3700293055417]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Honda20"},"Honda",20,"No Aplica","No Aplica","",1806.5121536610527]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Ibague6"},"Ibague",6,"No Aplica","No Aplica","",1553.402650707922]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Ibague10"},"Ibague",10,{"v":39.20674841,"d":"39.21"},{"v":0.16,"d":"16.0%"},"Febrero",1591.1862280022483]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Ibague12"},"Ibague",12,{"v":42.89652762250625,"d":"42.90"},{"v":0.12432432432432433,"d":"12.4%"},"Septiembre",1704.145857627082]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Ibague20"},"Ibague",20,"No Aplica","No Aplica","",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Itagui6"},"Itagui",6,{"v":22.22170512820513,"d":"22.22"},{"v":0.1794871794871795,"d":"17.9%"},"Febrero",1811.0528723698746]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Itagui10"},"Itagui",10,{"v":47.27318542306147,"d":"47.27"},{"v":0.23383084577114427,"d":"23.4%"},"Junio",1576.2330263749875]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Itagui12"},"Itagui",12,{"v":46.949927443396234,"d":"46.95"},{"v":0.22055953155497723,"d":"22.1%"},"Febrero",1642.2837760555024]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Itagui20"},"Itagui",20,"No Aplica","No Aplica","",1398.0623856371299]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Magangue6"},"Magangue",6,{"v":22.27049587628866,"d":"22.27"},{"v":0.5257731958762887,"d":"52.6%"},"Febrero",1767.9846977802758]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Magangue10"},"Magangue",10,{"v":38.65714082053418,"d":"38.66"},{"v":0.3798449612403101,"d":"38.0%"},"Julio",1533.7312718643739]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Magangue12"},"Magangue",12,{"v":40.4672760029059,"d":"40.47"},{"v":0.32432432432432434,"d":"32.4%"},"Julio",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Magangue20"},"Magangue",20,"No Aplica","No Aplica","",1811.0528723698746]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Monteria6"},"Monteria",6,{"v":22.406276183006703,"d":"22.41"},{"v":0.44761904761904764,"d":"44.8%"},"Noviembre",1751.3700293055417]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Monteria10"},"Monteria",10,{"v":42.90293922252965,"d":"42.90"},{"v":0.39920948616600793,"d":"39.9%"},"Enero",1478.0553984499522]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Monteria12"},"Monteria",12,{"v":45.18749001087963,"d":"45.19"},{"v":0.1412037037037037,"d":"14.1%"},"Febrero",1398.0623856371299]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Monteria20"},"Monteria",20,"No Aplica","No Aplica","",1944.7831675583036]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Neiva6"},"Neiva",6,"No Aplica","No Aplica","",1704.145857627082]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Neiva10"},"Neiva",10,{"v":45.46126469266057,"d":"45.46"},{"v":0.3669724770642202,"d":"36.7%"},"Febrero",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Neiva12"},"Neiva",12,{"v":45.762750793711426,"d":"45.76"},{"v":0.24,"d":"24.0%"},"Septiembre",1629.9475851328873]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Neiva20"},"Neiva",20,"No Aplica","No Aplica","",1926.507032236096]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pasto6"},"Pasto",6,{"v":27.080441407331683,"d":"27.08"},{"v":0.1,"d":"10.0%"},"Agosto",1478.0553984499522]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pasto10"},"Pasto",10,{"v":46.91211033839172,"d":"46.91"},{"v":0.12048192771084337,"d":"12.0%"},"Agosto",1708.7429157787144]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pasto12"},"Pasto",12,{"v":53.4486178610174,"d":"53.45"},{"v":0.11148648648648649,"d":"11.1%"},"Julio",1420.2432287491215]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pasto20"},"Pasto",20,"No Aplica","No Aplica","",1368.9607258108304]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pereira6"},"Pereira",6,"No Aplica","No Aplica","",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pereira10"},"Pereira",10,{"v":38.86679988950386,"d":"38.87"},{"v":0.18181818181818182,"d":"18.2%"},"Septiembre",1818.5505098823153]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pereira12"},"Pereira",12,{"v":44.631184429812734,"d":"44.63"},{"v":0.1625560538116592,"d":"16.3%"},"Septiembre",1798.5892334806222]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Pereira20"},"Pereira",20,"No Aplica","No Aplica","",2061.3534010254134]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Popayan6"},"Popayan",6,{"v":29.613696810698197,"d":"29.61"},{"v":0.16666666666666666,"d":"16.7%"},"Agosto",1949.7920419634281]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Popayan10"},"Popayan",10,{"v":46.03833133938565,"d":"46.04"},{"v":0.14285714285714285,"d":"14.3%"},"Junio",1291.1302079537468]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Popayan12"},"Popayan",12,{"v":48.327375698780585,"d":"48.33"},{"v":0.225,"d":"22.5%"},"Mayo",1120.0587756634065]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Popayan20"},"Popayan",20,"No Aplica","No Aplica","",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Puente Nacional6"},"Puente Nacional",6,{"v":22.18481127068374,"d":"22.18"},{"v":0.3724137931034483,"d":"37.2%"},"Septiembre",1653.2277362566501]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Puente Nacional10"},"Puente Nacional",10,{"v":42.91842387969406,"d":"42.92"},{"v":0.22527472527472528,"d":"22.5%"},"Septiembre",1798.5892334806222]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Puente Nacional12"},"Puente Nacional",12,{"v":43.505896105118865,"d":"43.51"},{"v":0.24193548387096775,"d":"24.2%"},"Septiembre",1686.5618735662474]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Puente Nacional20"},"Puente Nacional",20,"No Aplica","No Aplica","",1595.2843979700774]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Riohacha6"},"Riohacha",6,"No Aplica","No Aplica","",1291.1302079537468]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Riohacha10"},"Riohacha",10,{"v":46.26840160408983,"d":"46.27"},{"v":0.09655172413793103,"d":"9.7%"},"Septiembre",1244.5097507371183]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Riohacha12"},"Riohacha",12,{"v":45.79753715593956,"d":"45.80"},{"v":0.17142857142857143,"d":"17.1%"},"Septiembre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Riohacha20"},"Riohacha",20,"No Aplica","No Aplica","",1487.9049626309852]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Andres6"},"San Andres",6,{"v":34.56912205141242,"d":"34.57"},{"v":0.2598870056497175,"d":"26.0%"},"Marzo",1798.5892334806222]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Andres10"},"San Andres",10,"No Aplica","No Aplica","",2061.3534010254134]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Andres12"},"San Andres",12,"No Aplica","No Aplica","",1772.5382199667526]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Andres20"},"San Andres",20,"No Aplica","No Aplica","",1291.1302079537468]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Gil6"},"San Gil",6,{"v":41.63658324237288,"d":"41.64"},{"v":0.4576271186440678,"d":"45.8%"},"Febrero",1120.0587756634065]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Gil10"},"San Gil",10,{"v":76.91546477108433,"d":"76.92"},{"v":0.18072289156626506,"d":"18.1%"},"Febrero",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Gil12"},"San Gil",12,{"v":77.88380909302325,"d":"77.88"},{"v":0.1511627906976744,"d":"15.1%"},"Febrero",1818.5505098823153]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"San Gil20"},"San Gil",20,"No Aplica","No Aplica","",2198.2757298096494]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Santa Marta6"},"Santa Marta",6,{"v":24.898632121705177,"d":"24.90"},{"v":0.21875,"d":"21.9%"},"Agosto",2061.3534010254134]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Santa Marta10"},"Santa Marta",10,{"v":44.34232656667947,"d":"44.34"},{"v":0.13278008298755187,"d":"13.3%"},"Diciembre",1949.7920419634281]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Santa Marta12"},"Santa Marta",12,{"v":44.39516524037633,"d":"44.40"},{"v":0.13120567375886524,"d":"13.1%"},"Diciembre",1291.1302079537468]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Santa Marta20"},"Santa Marta",20,{"v":46.158593467924526,"d":"46.16"},{"v":0.16981132075471697,"d":"17.0%"},"Febrero",1244.5097507371183]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Sibate6"},"Sibate",6,{"v":21.053933753125,"d":"21.05"},{"v":0.28125,"d":"28.1%"},"Febrero",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Sibate10"},"Sibate",10,{"v":48.82553909550582,"d":"48.83"},{"v":0.1917024320457797,"d":"19.2%"},"Septiembre",1845.604618156111]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Sibate12"},"Sibate",12,{"v":50.797548654249624,"d":"50.80"},{"v":0.20473251028806586,"d":"20.5%"},"Septiembre",2454.076803782431]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Sibate20"},"Sibate",20,"No Aplica","No Aplica","",2353.5220786550058]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Montevideo6"},"Montevideo",6,{"v":22.2024431048744,"d":"22.20"},{"v":0.3713235294117647,"d":"37.1%"},"Diciembre",2720.8480705445677]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Montevideo10"},"Montevideo",10,{"v":44.904405604759106,"d":"44.90"},{"v":0.06191369606003752,"d":"6.2%"},"Diciembre",2252.1434719233066]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Montevideo12"},"Montevideo",12,{"v":46.445332518917844,"d":"46.45"},{"v":0.09899328859060402,"d":"9.9%"},"Diciembre",1953.7402534935648]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Montevideo20"},"Montevideo",20,"No Aplica","No Aplica","",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tocancipá6"},"Tocancipá",6,{"v":19.3966871130728,"d":"19.40"},{"v":0.14285714285714285,"d":"14.3%"},"Septiembre",1845.604618156111]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tocancipá10"},"Tocancipá",10,{"v":46.851453832620564,"d":"46.85"},{"v":0.14177931468091795,"d":"14.2%"},"Septiembre",2454.076803782431]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tocancipá12"},"Tocancipá",12,{"v":51.01469042711464,"d":"51.01"},{"v":0.16445623342175067,"d":"16.4%"},"Septiembre",2615.024531838895]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tocancipá20"},"Tocancipá",20,{"v":67.38129208227858,"d":"67.38"},{"v":0.2641509433962264,"d":"26.4%"},"Mayo",2720.8480705445677]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tunja6"},"Tunja",6,{"v":20.869252665668938,"d":"20.87"},{"v":0.29411764705882354,"d":"29.4%"},"Abril",2026.929124730976]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tunja10"},"Tunja",10,{"v":42.12938523618198,"d":"42.13"},{"v":0.06099815157116451,"d":"6.1%"},"Septiembre",2170.8225038817386]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tunja12"},"Tunja",12,{"v":42.442179843435085,"d":"42.44"},{"v":0.08645533141210375,"d":"8.6%"},"Septiembre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Tunja20"},"Tunja",20,"No Aplica","No Aplica","",1661.0441563405]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Turbaco6"},"Turbaco",6,"No Aplica","No Aplica","",2230.9789125294824]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Turbaco10"},"Turbaco",10,{"v":41.757476969565225,"d":"41.76"},{"v":0.31521739130434784,"d":"31.5%"},"Marzo",2353.5220786550058]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Turbaco12"},"Turbaco",12,{"v":41.49101565970659,"d":"41.49"},{"v":0.3124694376528117,"d":"31.2%"},"Marzo",2720.8480705445677]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Turbaco20"},"Turbaco",20,{"v":49.34679086944444,"d":"49.35"},{"v":0.3611111111111111,"d":"36.1%"},"Marzo",2252.1434719233066]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Valledupar6"},"Valledupar",6,"No Aplica","No Aplica","",1953.7402534935648]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Valledupar10"},"Valledupar",10,{"v":40.375833329306374,"d":"40.38"},{"v":0.19865319865319866,"d":"19.9%"},"Diciembre",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Valledupar12"},"Valledupar",12,{"v":44.97062380294481,"d":"44.97"},{"v":0.10695187165775401,"d":"10.7%"},"Noviembre",1845.604618156111]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Valledupar20"},"Valledupar",20,{"v":56.12557689793666,"d":"56.13"},{"v":0,"d":"0.0%"},"Julio",2007.8810212765343]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Villavicencio6"},"Villavicencio",6,{"v":23.321113881102956,"d":"23.32"},{"v":0.4146341463414634,"d":"41.5%"},"Septiembre",2615.024531838895]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Villavicencio10"},"Villavicencio",10,{"v":46.9299665638889,"d":"46.93"},{"v":0.3333333333333333,"d":"33.3%"},"Febrero",2720.8480705445677]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Villavicencio12"},"Villavicencio",12,{"v":46.55729089017908,"d":"46.56"},{"v":0.26240458015267176,"d":"26.2%"},"Septiembre",2252.1434719233066]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Villavicencio20"},"Villavicencio",20,{"v":56.5041185476313,"d":"56.50"},{"v":0.2857142857142857,"d":"28.6%"},"Septiembre",2387.9047542699127]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Yopal6"},"Yopal",6,{"v":24.111642047727273,"d":"24.11"},{"v":0.38636363636363635,"d":"38.6%"},"Marzo",0]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Yopal10"},"Yopal",10,{"v":42.21112885203867,"d":"42.21"},{"v":0.12903225806451613,"d":"12.9%"},"Abril",1845.604618156111]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Yopal12"},"Yopal",12,{"v":43.97323263079585,"d":"43.97"},{"v":0.15916955017301038,"d":"15.9%"},"Marzo",2230.9789125294824]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Yopal20"},"Yopal",20,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardota6"},"Girardota",6,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardota10"},"Girardota",10,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardota12"},"Girardota",12,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Girardota20"},"Girardota",20,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Siberia6"},"Siberia",6,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Siberia10"},"Siberia",10,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Siberia12"},"Siberia",12,"No Aplica","No Aplica","No Aplica"]
[{"$f":"CONCATENATE(Mejor_Version[[#This Row],[Centro]],Mejor_Version[[#This Row],[Estibas]])","v":"Siberia20"},"Siberia",20,"No Aplica","No Aplica","No Aplica"]
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["Día","Dia.Sem","Fecha","Regional","Centro","Otro_Nombre","Cod Centro","Flota (Cam)\n6 Estibas","CO Real (Hl/Cam)\n6 Estibas","CO Plan (Hl/Cam)\n6 Estibas","Recargas Real (%)\n6 Estibas","Recargas Plan (%)\n6 Estibas","Flota (Cam)\n10 Estibas","CO Real (Hl/Cam)\n10 Estibas","CO Plan (Hl/Cam)\n10 Estibas","Recargas Real (%)\n10 Estibas","Recargas Plan (%)\n10 Estibas","Flota (Cam)\n12 Estibas","CO Real (Hl/Cam)\n12 Estibas","CO Plan (Hl/Cam)\n12 Estibas","Recargas Real (%)\n12 Estibas","Recargas Plan (%)\n12 Estibas","Flota (Cam)\n20 Estibas","CO Real (Hl/Cam)\n20 Estibas","CO Plan (Hl/Cam)\n20 Estibas","Recargas Real (%)\n20 Estibas","Recargas Plan (%)\n20 Estibas","Capacidad Flota Renting Plan (Hl)","Capacidad Flota Renting Real (Hl)","Venta Budget (Hl)","Venta Proyectada (Hl)","Venta Ejecutado (Hl)","Venta Real (Hl)","Clientes_Dia","Nec. Flota Proyectada (Cam)","Nec. Flota Ejecuada (Cam)","Nec. Flota Real (Cam)","Incorporacion Flota (Cam)","Capacidad Flota Incorporación (Hl)","Columna1","Capacidad Plan Total Antes Spot(Hl)","FTE","Capacity Last Year","T4  (Cam)","Capacidad T4 (Hl)","Utilización (%Cam)\n[Depende Disponibilidad]","Volumen Last Year (HL)","Capacidad Spot Real (Hl)","Recargas Last Year","Camiones Spot Necesarios día (Cam)","Capacidad Spot Nec. (Hl)","Sobrantes (Cam)","Diferencia Capacidades (Necesidad - Total)","Aux_Col_Incorp","Aux_Col_Viajes"]
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{"sheet":"Costo_OL","index":9,"n_rows":22,"n_cols":11,"rows_kept":22,"hidden":true}
["Cargo","Salario base","Prestaciones y demás","Turno A","Turno B","Turno C","Salario total",null,null,"Encargos Sociales"]
["Operario autoelevador",{"v":1250000,"d":"1,250,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"$f":"+B2*(1+C2)","v":{"v":2187500,"d":"2,187,500"}},null,null,"Sena",{"v":0.02,"d":"2.000%"}]
["Operario picking",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"$f":"+B3*(1+C3)","v":{"v":1589920.5,"d":"1,589,921"}},null,null,"Caja compensación",{"v":0.04,"d":"4.000%"}]
["Verificador",{"v":1100000,"d":"1,100,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1925000,"d":"1,925,000"},null,null,"ICBF",{"v":0.03,"d":"3.000%"}]
["Operario sorting",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1589920.5,"d":"1,589,921"},null,null,"Cesantías",{"v":0.08333333333333333,"d":"8.333%"}]
["Operario AI",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1589920.5,"d":"1,589,921"},null,null,"Int. Cesantías",{"v":0.01,"d":"1.000%"}]
["Movilizador",{"v":950000,"d":"950,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1662500,"d":"1,662,500"},null,null,"Prima Servicios",{"v":0.08333333333333333,"d":"8.333%"}]
["Operario carpe y descarpe",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1589920.5,"d":"1,589,921"},null,null,"Vacaciones",{"v":0.041666666666666664,"d":"4.167%"}]
["Operario reempaque / vertimiento / maquila",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1589920.5,"d":"1,589,921"},null,null,"Salud",{"v":0.085,"d":"8.500%"}]
["Operario aseo",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1589920.5,"d":"1,589,921"},null,null,"Salud Aprendices SENA",{"v":0.125,"d":"12.500%"}]
["Verificador check in / devoluciones",{"v":1100000,"d":"1,100,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1925000,"d":"1,925,000"},null,null,"Pensión",{"v":0.12,"d":"12.000%"}]
["Gerente OL",{"v":4500000,"d":"4,500,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":7875000,"d":"7,875,000"},null,null,"Clase_I",{"v":0.00522,"d":"0.522%"}]
["Coordinador operaciones",{"v":3500000,"d":"3,500,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":6125000,"d":"6,125,000"},null,null,"Clase_II",{"v":0.01044,"d":"1.044%"}]
["Supervisor",{"v":1800000,"d":"1,800,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":3150000,"d":"3,150,000"},null,null,"Clase_III",{"v":0.02436,"d":"2.436%"}]
["Analista Inventarios",{"v":1850000,"d":"1,850,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":3237500,"d":"3,237,500"},null,null,"Clase_IV",{"v":0.0435,"d":"4.350%"}]
["Auxiliar inventarios",{"v":1227000,"d":"1,227,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":2147250,"d":"2,147,250"},null,null,"Clase_V",{"v":0.0696,"d":"6.960%"}]
["Analista SISO",{"v":1850000,"d":"1,850,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":3237500,"d":"3,237,500"},null,null,"Recargo Nocturno",{"v":0.35,"d":"35.000%"}]
["Auxiliar SISO",{"v":1227000,"d":"1,227,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":2147250,"d":"2,147,250"}]
["Facturador/Liquidador",{"v":1227000,"d":"1,227,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":2147250,"d":"2,147,250"}]
["Auxiliar porteria",{"v":1227000,"d":"1,227,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":2147250,"d":"2,147,250"}]
["Auxiliar administrativo",{"v":1227000,"d":"1,227,000"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":2147250,"d":"2,147,250"}]
["Aprendiz productivo",{"v":908526,"d":"908,526"},{"v":0.75,"d":"75%"},{"$nulls":3},{"v":1589920.5,"d":"1,589,921"}]

{"sheet":"Configuración","index":10,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true}

{"sheet":"Mapas","index":11,"n_rows":9,"n_cols":1,"rows_kept":9,"hidden":true}
[]
[]
[]
[]
["Colombia"]
["Andes"]
["Centro"]
["Norte"]
["Sur"]