Retail Division(Location: Lurín )

Total Retail Headcount – Lurín = 72

Back Office MC = 6

Retail Manager

TechniciansInstructor

Accounting Assistant

HR Supervisor

Cashier

Warranty Administrator

Key Accounts Administrator

Credit Analist

(1)

Monitor

Process Coordinator

Headcount = 14Headcount = 49

Parts Service

South Workshop

CenterWorkshop

(1)

(1)

(1)

(1)

(1)

(1)

(1)

(1)

(1)

(3)Recepcionist

HR Assistant(1)

Plan Operacional Estratégico 2012

Nombre del Concesionario. – Area de NegocioIniciales del Expositor, Fecha, Slide 2

Center Workshop

Dealer Manager

Cashier

Accounting Assistant

HR Supervisor

Credit Analist

(1)

Business Controller

(1)

(1)

(1)

(1)

Recepcionist

Key AccountsAdministrator

Service Manager

Workshop Supervisor

Service Recepcionist

Warranty Administrator

Technical Instructor

Service Agreement Supervisor

Workshop Planner

Technicians

Driving Instructor

PartsManager

Warehouse Supervisor

Parts External Salesmen

Parts CounterSalesmen

Warehouse Operator

Shop Delivery Personnel

Service AgreementWarehouse

(1)(1)

(1)(1)

(1)(1)(1)

(1)

(3)

(27)

(1)

(1) (2) (3)

(2)

(2)

(3)

• Total Center Shop Headcount = 53• Back Office MC = 6

(1)

(1)

Plan Operacional Estratégico 2012

Nombre del Concesionario. – Area de NegocioIniciales del Expositor, Fecha, Slide 3