Tasa de Eficiencia
$70.00
$60.00
$50.00
$40.00
Tasa de Eficiencia
$30.00
$20.00
$10.00
$0.00 2006/01
Empleado Mejor Pagado
$9,000.00
$8,000.00
$7,000.00
$6,000.00
$5,000.00
Empleado Mejor Pagado
$4,000.00
$3,000.00
$2,000.00
$1,000.00
$0.00 2006/01
Establecimientos en activo (Número de establecimientos)
350
300
250
200
Establecimientos en activo (Número de establecimientos)
150
100
50
0 2006/01
Año Average of Personal ocupado (Número de personas) Periodo 1996/01 1996/02 1996/03 1996/04 1996/05 1996/06 1996/07 1996/08 1996/09 1996/10 1996/11 1996/12 Grand Total
1996
Total 161170 161472 161415 161127 164287 165745 167246 171110 177328 180421 180290 177981 169132.6667
Total
132000
130000
128000
126000
124000
122000
Total
120000
118000
116000
114000
112000
110000 1991/01 1991/02 1991/03 1991/04 1991/05 1991/06 1991/07 1991/08 1991/09 1991/10 1991/11 1991/12
Año Sum of Personal ocupado (Número de personas) Periodo 1991/01 1991/02 1991/03 1991/04 1991/05 1991/06 1991/07 1991/08 1991/09 1991/10 1991/11 1991/12 Grand Total
1991
Total 116989 122875 121174 122399 123545 123032 121873 124530 127963 129474 127809 124994 1486657
Indicadores
Indicadores Mensuales Industria Maquiladora de Exportación Cd. Juárez,
Personal ocupado Insumos (Número de Remuneraciones consumidos Periodo Año personas) (Miles de pesos) (Miles de pesos) 1990 Total $1,505,160.00 1990 Average 1990 Total $7,256,128.00 1991 Average 1991 Total $10,597,484.00 1992 Total $11,781,463.00 1993 Total $2,506,357.00 1993 Average 1993 Total $14,408,941.00 1994 Total $2,983,488.00 1994 Average 1994 Total $17,198,344.00 1995 Total $4,281,918.00 1995 Average 1995 Total $34,387,998.00 1996 Total $6,157,660.00 1996 Average 1996 Total $52,701,455.00 1997 Total $8,533,072.00 1997 Average 1997 Total $56,156,134.00 1998 Total $11,286,535.00 1998 Average 1998 Total $78,290,377.00 1999 Total $14,455,704.00 1999 Average 1999 Total $99,429,177.00 2000 Total $18,664,665.00 2000 Average 2000 Total $122,554,091.00 2001 Total $19,277,856.00 2001 Average 2001 Total $111,531,559.00 2002 Total $19,061,571.00 2002 Average 2002 Total $117,877,555.00 2003 Total $19,238,301.00 2003 Average 2003 Total $141,370,717.00 2004 Total $20,891,542.00 2004 Average 2004 Total $159,799,151.00 2005 Total $23,114,881.00 2005 Average Gastos diversos efectuados (Miles de pesos)
Horas hombre trabajadas (Horas) 212,208,636
$800,310.00 $942,053.00 $997,640.00 229,481,563 $1,034,034.00 255,964,931 $1,337,111.00 276,269,846 $2,349,644.00 311,850,513 $3,107,216.00 415,395,706 $4,138,105.00 449,037,757 $5,421,198.00 470,831,577 $6,939,963.00 532,818,142 $8,460,649.00 486,454,017 $9,064,692.00 431,209,110 $8,698,691.00 424,088,958 $10,029,922.00 450,128,167 $10,323,484.00 484,452,696
Page 7
Indicadores
2005 Total 2006/01 2006 233,794 2006 Total 2006 Average 2006 Total Grand Total Grand Average Grand Total
$1,995,392.00 $1,995,392.00
$160,704,926.00 $11,193,421.00 $13,861,391.00 $912,571.00
40,520,310 40,520,310
$13,861,391.00 $178,056,256.00
$912,571.00 5,902,296,478
$1,209,906,891.00 $85,750,704.00
Page 8
Indicadores
ortación Cd. Juárez, Chih.
Establecimientos en activo (Número Numero de horas Egresos totales de trabajas mensuales por establecimientos) mensualmente establecimiento 237.8333333 254.9166667
Empleados / Establecimientos Tasa de Eficiencia
253.8333333
232.1666667
237.25
263.9166667
283.25
257.75
270.75
308.25
307.3333333
279.4166667
271.3333333
285.8333333
291.0833333
Page 9
Indicadores
287 287
173.3162955
$58,429.80
814.6132404
$63.19
268.9430052
Page 10
Indicadores
Empleado Mejor Pagado
Page 11
Indicadores
$8,534.83
Page 12