| 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 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
— | — | — | — | — | — | — | — | — | — | — | — | |||
| 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 | |||||
Variación producción/día S1→S2 (normalizada por días)
Variación producción/día S1→S2 (normalizada por días)
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.
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $2.596.919 | $6.795.458 | — | — | — |
| Conductores | 8 | 8 | — | — | — |
| Prom/conductor | $324.615 | $849.432 | — | — | — |
| Combustible | 66.2 Lt $77.694 | 214.6 Lt $229.380 | 19.5 Lt $23.797 | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $3.867.194 | $7.684.146 | — | — | — |
| Conductores | 13 | 13 | — | — | — |
| Prom/conductor | $297.476 | $591.088 | — | — | — |
| Combustible | 807.1 Lt $944.973 | 1,682.5 Lt $1.971.399 | 98.0 Lt $104.968 | — | — |
| 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 | — | — | ||