Dashboard Semanal de Flota

La Gran Ruta — Martes 10 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 12 de 26 46.2% transcurrido
Conductores
22
24 en flota
Prod. Acumulada
$20.943.717
ciclo 202602
Semanas con datos
2
S1, S2 de 5
Obj. Semanal (S2)
$1.480.769
por conductor (7 días)
Combustible
2,888.1 Lt
$3.352.211 ciclo

Producción Semanal

Objetivo por semana proporcional a días (4d S1, 7d S2-S4, 3d S5)
Móvil Patente Conductor Flota S1
26/02–01/03 (4d)
Obj: $846.154
S2
02/03–08/03 (7d)
Obj: $1.480.769
S3
09/03–15/03 (7d)
Obj: $1.480.769
S4
16/03–22/03 (7d)
Obj: $1.480.769
S5
23/03–25/03 (3d)
Obj: $634.615
Prod Vjs Benc. Turno Prod Vjs Benc. Turno Prod Vjs Benc. Turno Prod Vjs Benc. Turno Prod Vjs Benc. Turno
11118 KDFB90 PRIETO SALAZAR LGR $422.572 8
Turno:Carrera:14.9hOcioso:
$1.082.986 23
Turno:72.6hCarrera:40.4hOcioso:32.3h
11119 KDFB82 ESCOBAR VICENCIO LGR $329.796 8
Turno:Carrera:12.8hOcioso:
$1.123.032 30
Turno:58.6hCarrera:45.9hOcioso:12.7h
R:0 P:1 S:0
11121 TZRD88 CARO ROMERO LGR $247.202 9
Turno:Carrera:13.0hOcioso:
$1.091.933 30
Turno:47.5hCarrera:43.4hOcioso:4.1h
11120 KDFB81 CERNA VERGARA LGR $678.307 11
Turno:Carrera:29.5hOcioso:
$658.594 17
Turno:64.0hCarrera:40.7hOcioso:23.2h
11122 TZRD90 SANCHEZ MARIÑANCO LGR $200.320 3
Turno:Carrera:5.6hOcioso:
$1.101.017 21
Turno:76.2hCarrera:32.2hOcioso:43.9h
R:0 P:2 S:0
11126 KDFB94 MATURANA REYES LGR $411.925 6
Turno:Carrera:11.2hOcioso:
$829.241 20
Turno:35.1hCarrera:30.4hOcioso:4.7h
R:0 P:1 S:0
1172 KDFG52 ZAMORANO ZAMORANONO AHP $265.840 15 $28.010
Turno:Carrera:19.3hOcioso:
$892.382 31 $181.730
Turno:77.7hCarrera:40.4hOcioso:37.3h
R:0 P:1 S:0
1165 KDFG45 ROVILLAR SANCHEZ AHP $223.099 11 $32.077
Turno:Carrera:14.2hOcioso:
$852.595 29 $150.673
Turno:74.4hCarrera:41.1hOcioso:33.3h
153 TJGP28 FAUNDEZ MIRADA LGR $264.625 14 $77.694
Turno:Carrera:15.8hOcioso:
$801.724 35 $151.257
Turno:85.6hCarrera:45.2hOcioso:40.4h
161 KDFG42 FERRA BENAVIDES AHP $608.660 22 $66.904
Turno:Carrera:26.7hOcioso:
$453.681 21 $97.358
Turno:47.5hCarrera:22.4hOcioso:25.1h
R:0 P:1 S:0
1176 KDFG56 ESPINA CABELLO AHP $396.321 9 $45.472
Turno:Carrera:14.7hOcioso:
$645.419 29 $158.360
Turno:Carrera:35.0hOcioso:
1166 KDFG46 OYARCE DUARTE AHP $240.340 12 $187.004
Turno:Carrera:17.3hOcioso:
$792.572 26 $226.599
Turno:75.1hCarrera:36.9hOcioso:38.3h
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $482.297 16 $36.996
Turno:Carrera:21.0hOcioso:
$479.303 22 $90.000
Turno:65.8hCarrera:31.4hOcioso:34.4h
169 KDFG49 PEREZ OPAZO AHP $268.876 10 $40.000
Turno:Carrera:14.5hOcioso:
$621.969 24 $120.000
Turno:46.5hCarrera:36.4hOcioso:10.1h
160 KDFG41 BLAMEY TOLEDO AHP $143.516 9 $30.626
Turno:Carrera:12.5hOcioso:
$744.376 24 $99.494
Turno:72.9hCarrera:33.6hOcioso:39.3h
R:0 P:2 S:0
178 KDFG58 RODRIGUEZ MARTINEZ AHP $485.491 20 $93.016
Turno:Carrera:24.3hOcioso:
$337.575 13 $63.011
Turno:29.4hCarrera:17.4hOcioso:12.0h
167 KDFG47 GONZALEZ SALAZAR AHP $734.619 20 $152.633
Turno:55.3hCarrera:29.8hOcioso:25.5h
1164 KDFG44 SILVA OTERO AHP $261.773 12 $125.778
Turno:Carrera:16.3hOcioso:
$398.998 15 $167.138
Turno:52.3hCarrera:17.2hOcioso:35.1h
R:0 P:1 S:0
1173 KDFG53 ROJAS HERRERA AHP $292.606 8 $118.000
Turno:Carrera:13.2hOcioso:
$312.801 14 $194.240
Turno:50.6hCarrera:21.3hOcioso:29.3h
R:0 P:1 S:0
1168 KDFG48 QUIÑONES ROZAS AHP $99.810 4 $81.090
Turno:Carrera:5.0hOcioso:
$417.856 20 $190.163
Turno:53.9hCarrera:25.5hOcioso:28.4h
1151 TJBR60 SOTO CUEVAS LGR $42.172 2
Turno:Carrera:2.7hOcioso:
$106.931 6 $78.123
Turno:12.8hCarrera:10.3hOcioso:2.5h
1174 KDFG54 PALOMINOS CADIZ AHP $98.565 4 $60.000
Turno:Carrera:5.1hOcioso:
TOTAL FLOTA $6.464.113 213 $1.022.667 C:309.6h $14.479.604 470 $2.200.779 T:1173.8h
C:676.9h
O:496.9h

Acumulado del Ciclo

Ciclo 202602 · Objetivo: $5.500.000 por conductor
Móvil Patente Conductor Flota Producción GAP Cumpl. Viajes Ticket Hrs Ocioso Litros $ Comb.
11118 KDFB90 PRIETO SALAZAR LGR $1.505.558 -$3.994.442 79% (9d) 31 $48.566 73.8h 64.2h
11119 KDFB82 ESCOBAR VICENCIO LGR $1.452.828 -$4.047.172 76% (9d) 38 $38.232 72.4h 41.7h
11121 TZRD88 CARO ROMERO LGR $1.339.135 -$4.160.865 70% (9d) 39 $34.337 56.9h 34.3h
11120 KDFB81 CERNA VERGARA LGR $1.336.901 -$4.163.099 63% (10d) 28 $47.746 64.0h 44.5h
11122 TZRD90 SANCHEZ MARIÑANCO LGR $1.301.337 -$4.198.663 77% (8d) 24 $54.222 80.6h 44.8h
11126 KDFB94 MATURANA REYES LGR $1.241.166 -$4.258.834 98% (6d) 26 $47.737 49.6h 28.4h
1172 KDFG52 ZAMORANO ZAMORANONO AHP $1.158.222 -$4.341.778 50% (11d) 46 $25.179 79.3h 49.3h 178.3 $209.740
1165 KDFG45 ROVILLAR SANCHEZ AHP $1.075.694 -$4.424.306 56% (9d) 40 $26.892 74.4h 43.9h 152.1 $182.750
153 TJGP28 FAUNDEZ MIRADA LGR $1.066.349 -$4.433.651 56% (9d) 49 $21.762 98.3h 76.6h 213.4 $252.748
161 KDFG42 FERRA BENAVIDES AHP $1.062.341 -$4.437.659 56% (9d) 43 $24.706 58.2h 41.4h 140.9 $164.262
1176 KDFG56 ESPINA CABELLO AHP $1.041.740 -$4.458.260 45% (11d) 38 $27.414 173.0 $203.832
1166 KDFG46 OYARCE DUARTE AHP $1.032.912 -$4.467.088 49% (10d) 38 $27.182 75.2h 46.7h 342.8 $413.603
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $961.600 -$4.538.400 46% (10d) 38 $25.305 65.9h 42.2h 135.5 $156.996
169 KDFG49 PEREZ OPAZO AHP $890.845 -$4.609.155 60% (7d) 34 $26.201 46.5h 25.6h 131.3 $160.000
160 KDFG41 BLAMEY TOLEDO AHP $887.892 -$4.612.108 52% (8d) 33 $26.906 85.5h 44.4h 121.1 $144.615
178 KDFG58 RODRIGUEZ MARTINEZ AHP $823.066 -$4.676.934 49% (8d) 33 $24.941 37.2h 25.9h 136.3 $156.027
167 KDFG47 GONZALEZ SALAZAR AHP $734.619 -$4.765.381 87% (4d) 20 $36.731 66.9h 47.8h 130.0 $152.633
1164 KDFG44 SILVA OTERO AHP $660.771 -$4.839.229 35% (9d) 27 $24.473 53.7h 24.7h 260.9 $313.389
1173 KDFG53 ROJAS HERRERA AHP $605.407 -$4.894.593 36% (8d) 22 $27.519 51.7h 35.5h 271.2 $312.240
1168 KDFG48 QUIÑONES ROZAS AHP $517.666 -$4.982.334 31% (8d) 24 $21.569 54.0h 38.1h 235.6 $271.253
1151 TJBR60 SOTO CUEVAS LGR $149.103 -$5.350.897 24% (3d) 8 $18.638 12.8h 7.0h 86.9 $78.123
1174 KDFG54 PALOMINOS CADIZ AHP $98.565 -$5.401.435 47% (1d) 4 $24.641 20.0h 12.6h 178.8 $180.000
TOTAL FLOTA $20.943.717 -$100.056.283 683 1276.9h 819.6h 2,888.1 $3.352.211

Top 5 Mejorando

Variación producción/día S1→S2 (normalizada por días)

🥇
11122 SANCHEZ MARIÑANCO LGR
$200.320 S1
$1.101.017 S2
$50.080/d
$157.288/d
▲ 214%
🥈
160 BLAMEY TOLEDO AHP
$143.516 S1
$744.376 S2
$35.879/d
$106.339/d
▲ 196%
🥉
11121 CARO ROMERO LGR
$247.202 S1
$1.091.933 S2
$61.800/d
$155.990/d
▲ 152%
4.
1168 QUIÑONES ROZAS AHP
$99.810 S1
$417.856 S2
$24.952/d
$59.694/d
▲ 139%
5.
1165 ROVILLAR SANCHEZ AHP
$223.099 S1
$852.595 S2
$55.775/d
$121.799/d
▲ 118%

Top 5 Empeorando

Variación producción/día S1→S2 (normalizada por días)

🥇
178 RODRIGUEZ MARTINEZ AHP
$485.491 S1
$337.575 S2
$121.373/d
$48.225/d
▼ 60%
🥈
161 FERRA BENAVIDES AHP
$608.660 S1
$453.681 S2
$152.165/d
$64.812/d
▼ 57%
🥉
11120 CERNA VERGARA LGR
$678.307 S1
$658.594 S2
$169.577/d
$94.085/d
▼ 45%
4.
1163 ZUÑIGA QUINTANILLA AHP
$482.297 S1
$479.303 S2
$120.574/d
$68.472/d
▼ 43%
5.
1173 ROJAS HERRERA AHP
$292.606 S1
$312.801 S2
$73.152/d
$44.686/d
▼ 39%

Hacer Justicia

Conductores que cumplen sus horarios (≤2 micro-cortes) pero llevan producción bajo lo comprometido (<50% del objetivo prorrateado).

Evaluados: 21 de 22 (solo con datos de turnos). Criterio: ≤2 micro-cortes + prod <50% prorrateado.

1172 ZAMORANO ZAMORANONO AHP
50%
Prod: $1.158.222 · 77.7h conectado · 0 micro-cortes
1166 OYARCE DUARTE AHP
49%
Prod: $1.032.912 · 75.1h conectado · 0 micro-cortes
1163 ZUÑIGA QUINTANILLA AHP
46%
Prod: $961.600 · 65.8h conectado · 0 micro-cortes
178 RODRIGUEZ MARTINEZ AHP
49%
Prod: $823.066 · 37.2h conectado · 1 micro-cortes
1164 SILVA OTERO AHP
35%
Prod: $660.771 · 52.3h conectado · 2 micro-cortes
1173 ROJAS HERRERA AHP
36%
Prod: $605.407 · 50.6h conectado · 0 micro-cortes
1168 QUIÑONES ROZAS AHP
31%
Prod: $517.666 · 53.9h conectado · 0 micro-cortes
1151 SOTO CUEVAS LGR
24%
Prod: $149.103 · 12.8h conectado · 0 micro-cortes
1174 PALOMINOS CADIZ AHP
47%
Prod: $98.565 · 20.0h conectado · 0 micro-cortes

Resumen por Flota

LGR

S1S2S3S4S5
Producción$2.596.919$6.795.458
Conductores88
Prom/conductor$324.615$849.432
Combustible66.2 Lt
$77.694
214.6 Lt
$229.380
19.5 Lt
$23.797

AHP

S1S2S3S4S5
Producción$3.867.194$7.684.146
Conductores1313
Prom/conductor$297.476$591.088
Combustible807.1 Lt
$944.973
1,682.5 Lt
$1.971.399
98.0 Lt
$104.968

Combustible por Conductor

Fuente: Copec Empresa · 16 conductores con cargas · Rendimiento = Produccion / Litros
Movil Patente Conductor Litros $ Comb. $/Lt Rend. S1
26/02-01/03
S2
02/03-08/03
S3
09/03-15/03
S4
16/03-22/03
S5
23/03-25/03
1166 KDFG46 OYARCE DUARTE 342.8 $413.603 $1.207/Lt $3.013/Lt 153.1
$187.004
189.7
$226.599
1173 KDFG53 ROJAS HERRERA 271.2 $312.240 $1.151/Lt $2.232/Lt 103.2
$118.000
167.9
$194.240
1164 KDFG44 SILVA OTERO 260.9 $313.389 $1.201/Lt $2.533/Lt 106.0
$125.778
138.3
$167.138
16.6
$20.473
1168 KDFG48 QUIÑONES ROZAS 235.6 $271.253 $1.151/Lt $2.197/Lt 70.3
$81.090
165.2
$190.163
153 TJGP28 FAUNDEZ MIRADA 213.4 $252.748 $1.184/Lt $4.997/Lt 66.2
$77.694
127.7
$151.257
19.5
$23.797
1174 KDFG54 PALOMINOS CADIZ 178.8 $180.000 $1.007/Lt $551/Lt 57.8
$60.000
77.0
$80.000
44.0
$40.000
1172 KDFG52 ZAMORANO ZAMORANONO 178.3 $209.740 $1.176/Lt $6.496/Lt 23.4
$28.010
154.9
$181.730
1176 KDFG56 ESPINA CABELLO 173.0 $203.832 $1.178/Lt $6.022/Lt 38.0
$45.472
135.0
$158.360
1165 KDFG45 ROVILLAR SANCHEZ 152.1 $182.750 $1.202/Lt $7.072/Lt 25.9
$32.077
126.2
$150.673
161 KDFG42 FERRA BENAVIDES 140.9 $164.262 $1.166/Lt $7.540/Lt 58.2
$66.904
82.8
$97.358
178 KDFG58 RODRIGUEZ MARTINEZ 136.3 $156.027 $1.145/Lt $6.039/Lt 81.2
$93.016
55.1
$63.011
1163 KDFG43 ZUÑIGA QUINTANILLA 135.5 $156.996 $1.159/Lt $7.097/Lt 32.1
$36.996
77.9
$90.000
25.5
$30.000
169 KDFG49 PEREZ OPAZO 131.3 $160.000 $1.219/Lt $6.785/Lt 32.3
$40.000
99.0
$120.000
167 KDFG47 GONZALEZ SALAZAR 130.0 $152.633 $1.174/Lt $5.651/Lt 130.0
$152.633
160 KDFG41 BLAMEY TOLEDO 121.1 $144.615 $1.194/Lt $7.332/Lt 25.6
$30.626
83.5
$99.494
11.9
$14.495
1151 TJBR60 SOTO CUEVAS 86.9 $78.123 $899/Lt $1.716/Lt 86.9
$78.123
TOTAL 2,888.1 $3.352.211 $1.161/Lt $7.252/Lt 873.3
$1.022.667
1,897.1
$2.200.779
117.5
$128.765
Dashboard generado: 2026-03-11 00:04 · Ciclo 202602 · Día 12/26
Fuentes: viajes_limpio (pipe), turnos_consolidado, analisis_flota, flota_status, consumos_copec
Objetivo ciclo: $5.500.000 · S1=$846.154 · S2-S4=$1.480.769 · S5=$634.615 por conductor
La Gran Ruta · AHP Gestión de Procesos