Dashboard Semanal de Flota

La Gran Ruta — Miércoles 11 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 13 de 26 50.0% transcurrido
Conductores
22
24 en flota
Prod. Acumulada
$21.252.198
ciclo 202602
Semanas con datos
3
S1, S2, S3 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 $57.917 2
Turno:Carrera:3.5hOcioso:
$1.082.986 23
Turno:72.6hCarrera:40.4hOcioso:32.3h
$620.932 12
Turno:16.0hCarrera:19.4hOcioso:
R:0 P:1 S:0
11122 TZRD90 SANCHEZ MARIÑANCO LGR $37.040 1
Turno:Carrera:1.0hOcioso:
$1.246.787 23
Turno:76.2hCarrera:34.8hOcioso:41.3h
R:0 P:2 S:0
$421.959 7
Turno:15.2hCarrera:12.3hOcioso:2.8h
11119 KDFB82 ESCOBAR VICENCIO LGR $1.123.032 30
Turno:58.6hCarrera:45.9hOcioso:12.7h
R:0 P:1 S:0
$517.640 14
Turno:27.2hCarrera:20.9hOcioso:6.4h
R:0 P:1 S:0
11121 TZRD88 CARO ROMERO LGR $1.091.933 30
Turno:47.5hCarrera:43.4hOcioso:4.1h
$354.168 9
Turno:25.1hCarrera:16.3hOcioso:8.8h
R:0 P:1 S:0
11120 KDFB81 CERNA VERGARA LGR $83.942 3
Turno:Carrera:6.1hOcioso:
$773.744 18
Turno:64.0hCarrera:44.5hOcioso:19.5h
$485.946 13
Turno:23.4hCarrera:21.9hOcioso:1.6h
11126 KDFB94 MATURANA REYES LGR $829.241 20
Turno:35.1hCarrera:30.4hOcioso:4.7h
R:0 P:1 S:0
$432.060 14
Turno:35.3hCarrera:19.7hOcioso:15.6h
153 TJGP28 FAUNDEZ MIRADA LGR $801.724 35 $151.257
Turno:85.6hCarrera:45.2hOcioso:40.4h
$408.104 17 $23.797
Turno:32.7hCarrera:24.0hOcioso:8.7h
1172 KDFG52 ZAMORANO ZAMORANONO AHP $34.705 2 $28.010
Turno:Carrera:2.5hOcioso:
$919.861 32 $181.730
Turno:77.7hCarrera:41.8hOcioso:35.9h
R:0 P:1 S:0
$185.102 8
Turno:22.2hCarrera:9.0hOcioso:13.2h
R:0 P:1 S:0
1165 KDFG45 ROVILLAR SANCHEZ AHP $49.227 2 $32.077
Turno:Carrera:2.9hOcioso:
$880.732 30 $150.673
Turno:74.4hCarrera:42.9hOcioso:31.5h
$193.595 5
Turno:20.1hCarrera:8.9hOcioso:11.2h
1166 KDFG46 OYARCE DUARTE AHP $15.693 1 $187.004
Turno:Carrera:1.2hOcioso:
$814.469 27 $226.599
Turno:75.1hCarrera:38.5hOcioso:36.6h
$179.324 7
Turno:20.8hCarrera:7.6hOcioso:13.2h
167 KDFG47 GONZALEZ SALAZAR AHP $734.619 20 $152.633
Turno:55.3hCarrera:29.8hOcioso:25.5h
$210.624 9
Turno:30.0hCarrera:9.4hOcioso:20.6h
160 KDFG41 BLAMEY TOLEDO AHP $744.376 24 $99.494
Turno:72.9hCarrera:33.6hOcioso:39.3h
R:0 P:2 S:0
$174.124 10 $14.495
Turno:26.7hCarrera:12.2hOcioso:14.5h
R:0 P:1 S:0
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $106.906 5 $36.996
Turno:Carrera:6.4hOcioso:
$509.923 23 $90.000
Turno:65.8hCarrera:33.5hOcioso:32.2h
$224.808 10 $30.000
Turno:21.0hCarrera:13.9hOcioso:7.0h
1176 KDFG56 ESPINA CABELLO AHP $29.800 1 $45.472
Turno:Carrera:1.5hOcioso:
$645.419 29 $158.360
Turno:Carrera:35.0hOcioso:
$92.436 4
Turno:Carrera:4.9hOcioso:
1164 KDFG44 SILVA OTERO AHP $53.925 2 $125.778
Turno:Carrera:3.5hOcioso:
$427.740 16 $167.138
Turno:52.3hCarrera:18.4hOcioso:33.9h
R:0 P:1 S:0
$285.087 12 $20.473
Turno:15.7hCarrera:13.7hOcioso:2.0h
1173 KDFG53 ROJAS HERRERA AHP $382.480 18 $194.240
Turno:50.6hCarrera:26.9hOcioso:23.7h
R:0 P:1 S:0
$275.360 7
Turno:19.0hCarrera:10.9hOcioso:8.1h
R:0 P:1 S:0
169 KDFG49 PEREZ OPAZO AHP $621.969 24 $120.000
Turno:46.5hCarrera:36.4hOcioso:10.1h
178 KDFG58 RODRIGUEZ MARTINEZ AHP $138.506 4 $93.016
Turno:Carrera:4.2hOcioso:
$337.575 13 $63.011
Turno:29.4hCarrera:17.4hOcioso:12.0h
$138.023 7
Turno:25.8hCarrera:9.2hOcioso:16.6h
R:0 P:2 S:0
161 KDFG42 FERRA BENAVIDES AHP $124.604 2 $66.904
Turno:Carrera:4.3hOcioso:
$453.681 21 $97.358
Turno:47.5hCarrera:22.4hOcioso:25.1h
R:0 P:1 S:0
$23.834 1
Turno:10.5hCarrera:1.1hOcioso:9.3h
1168 KDFG48 QUIÑONES ROZAS AHP $417.856 20 $190.163
Turno:53.9hCarrera:25.5hOcioso:28.4h
$83.089 4
Turno:17.6hCarrera:5.9hOcioso:11.7h
1174 KDFG54 PALOMINOS CADIZ AHP $113.707 5 $80.000
Turno:20.0hCarrera:6.3hOcioso:13.7h
$95.695 5 $40.000
Turno:9.6hCarrera:5.8hOcioso:3.8h
1151 TJBR60 SOTO CUEVAS LGR $106.931 6 $78.123
Turno:12.8hCarrera:10.3hOcioso:2.5h
$57.238 2
Turno:12.1hCarrera:4.0hOcioso:8.1h
TOTAL FLOTA $732.265 25 $1.022.667 C:37.1h $15.060.785 487 $2.200.779 T:1173.8h
C:703.3h
O:470.5h
$5.459.148 177 $128.765 T:426.0h
C:251.0h
O:175.0h

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 $1.761.835 -$353.550 83% (10d) 37 $47.617 89.8h 77.3h
11122 TZRD90 SANCHEZ MARIÑANCO LGR $1.705.786 -$198.060 90% (9d) 31 $55.025 93.7h 52.1h
11119 KDFB82 ESCOBAR VICENCIO LGR $1.640.672 -$263.174 86% (9d) 44 $37.288 88.7h 49.0h
11121 TZRD88 CARO ROMERO LGR $1.446.101 -$246.207 86% (8d) 39 $37.080 73.8h 43.4h
11120 KDFB81 CERNA VERGARA LGR $1.343.632 -$771.753 64% (10d) 34 $39.519 87.4h 58.8h
11126 KDFB94 MATURANA REYES LGR $1.261.301 -$7.930 99% (6d) 34 $37.097 71.8h 42.0h
153 TJGP28 FAUNDEZ MIRADA LGR $1.209.828 -$905.557 57% (10d) 52 $23.266 118.3h 91.3h 213.4 $252.748
1172 KDFG52 ZAMORANO ZAMORANONO AHP $1.139.668 -$975.717 54% (10d) 42 $27.135 103.4h 64.3h 178.3 $209.740
1165 KDFG45 ROVILLAR SANCHEZ AHP $1.123.554 -$991.831 53% (10d) 37 $30.366 94.5h 58.4h 152.1 $182.750
1166 KDFG46 OYARCE DUARTE AHP $1.009.486 -$1.105.899 48% (10d) 35 $28.842 96.0h 61.7h 342.8 $413.603
167 KDFG47 GONZALEZ SALAZAR AHP $945.243 -$323.988 74% (6d) 29 $32.595 85.2h 61.3h 130.0 $152.633
160 KDFG41 BLAMEY TOLEDO AHP $918.500 -$773.808 54% (8d) 34 $27.015 103.4h 53.2h 121.1 $144.615
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $841.637 -$1.273.748 40% (10d) 38 $22.148 86.9h 56.4h 135.5 $156.996
1176 KDFG56 ESPINA CABELLO AHP $767.655 -$1.347.730 36% (10d) 34 $22.578 173.0 $203.832
1164 KDFG44 SILVA OTERO AHP $766.752 -$1.137.094 40% (9d) 30 $25.558 69.4h 33.6h 260.9 $313.389
1173 KDFG53 ROJAS HERRERA AHP $657.840 -$1.246.006 35% (9d) 25 $26.314 72.2h 50.0h 271.2 $312.240
169 KDFG49 PEREZ OPAZO AHP $621.969 -$435.723 59% (5d) 24 $25.915 46.5h 25.6h 131.3 $160.000
178 KDFG58 RODRIGUEZ MARTINEZ AHP $614.104 -$866.665 42% (7d) 24 $25.588 58.8h 40.6h 136.3 $156.027
161 KDFG42 FERRA BENAVIDES AHP $602.119 -$878.650 41% (7d) 24 $25.088 59.3h 42.2h 140.9 $164.262
1168 KDFG48 QUIÑONES ROZAS AHP $500.945 -$1.402.901 26% (9d) 24 $20.873 71.5h 50.6h 235.6 $271.253
1174 KDFG54 PALOMINOS CADIZ AHP $209.402 -$636.752 25% (4d) 10 $20.940 29.6h 19.7h 178.8 $180.000
1151 TJBR60 SOTO CUEVAS LGR $164.169 -$470.446 26% (3d) 8 $20.521 24.9h 16.3h 86.9 $78.123
TOTAL FLOTA $21.252.198 -$16.613.189 689 1625.1h 1047.8h 2,888.1 $3.352.211

Top 5 Mejorando

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

🥇
1166 OYARCE DUARTE AHP
$15.693 S1
$814.469 S2
$3.923/d
$116.353/d
▲ 2866%
🥈
11122 SANCHEZ MARIÑANCO LGR
$37.040 S1
$1.246.787 S2
$9.260/d
$178.112/d
▲ 1823%
🥉
1172 ZAMORANO ZAMORANONO AHP
$34.705 S1
$919.861 S2
$8.676/d
$131.409/d
▲ 1415%
4.
1176 ESPINA CABELLO AHP
$29.800 S1
$645.419 S2
$7.450/d
$92.203/d
▲ 1138%
5.
11118 PRIETO SALAZAR LGR
$57.917 S1
$1.082.986 S2
$14.479/d
$154.712/d
▲ 969%

Top 5 Empeorando

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

🥇
178 RODRIGUEZ MARTINEZ AHP
$138.506 S1
$337.575 S2
$34.626/d
$48.225/d
▲ 39%
🥈
161 FERRA BENAVIDES AHP
$124.604 S1
$453.681 S2
$31.151/d
$64.812/d
▲ 108%
🥉
1163 ZUÑIGA QUINTANILLA AHP
$106.906 S1
$509.923 S2
$26.726/d
$72.846/d
▲ 173%
4.
1164 SILVA OTERO AHP
$53.925 S1
$427.740 S2
$13.481/d
$61.106/d
▲ 353%
5.
11120 CERNA VERGARA LGR
$83.942 S1
$773.744 S2
$20.986/d
$110.535/d
▲ 427%

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.

1166 OYARCE DUARTE AHP
48%
Prod: $1.009.486 · 95.9h conectado · 0 micro-cortes
1163 ZUÑIGA QUINTANILLA AHP
40%
Prod: $841.637 · 86.8h conectado · 0 micro-cortes
1164 SILVA OTERO AHP
40%
Prod: $766.752 · 68.0h conectado · 2 micro-cortes
1173 ROJAS HERRERA AHP
35%
Prod: $657.840 · 69.6h conectado · 1 micro-cortes
1168 QUIÑONES ROZAS AHP
26%
Prod: $500.945 · 71.5h conectado · 1 micro-cortes
1174 PALOMINOS CADIZ AHP
25%
Prod: $209.402 · 29.6h conectado · 0 micro-cortes
1151 SOTO CUEVAS LGR
26%
Prod: $164.169 · 24.9h conectado · 0 micro-cortes

Resumen por Flota

LGR

S1S2S3S4S5
Producción$178.899$7.056.378$3.298.047
Conductores388
Prom/conductor$59.633$882.047$412.256
Combustible66.2 Lt
$77.694
214.6 Lt
$229.380
19.5 Lt
$23.797

AHP

S1S2S3S4S5
Producción$553.366$8.004.407$2.161.101
Conductores81413
Prom/conductor$69.171$571.743$166.239
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 $2.945/Lt 153.1
$187.004
189.7
$226.599
1173 KDFG53 ROJAS HERRERA 271.2 $312.240 $1.151/Lt $2.426/Lt 103.2
$118.000
167.9
$194.240
1164 KDFG44 SILVA OTERO 260.9 $313.389 $1.201/Lt $2.939/Lt 106.0
$125.778
138.3
$167.138
16.6
$20.473
1168 KDFG48 QUIÑONES ROZAS 235.6 $271.253 $1.151/Lt $2.126/Lt 70.3
$81.090
165.2
$190.163
153 TJGP28 FAUNDEZ MIRADA 213.4 $252.748 $1.184/Lt $5.669/Lt 66.2
$77.694
127.7
$151.257
19.5
$23.797
1174 KDFG54 PALOMINOS CADIZ 178.8 $180.000 $1.007/Lt $1.171/Lt 57.8
$60.000
77.0
$80.000
44.0
$40.000
1172 KDFG52 ZAMORANO ZAMORANONO 178.3 $209.740 $1.176/Lt $6.392/Lt 23.4
$28.010
154.9
$181.730
1176 KDFG56 ESPINA CABELLO 173.0 $203.832 $1.178/Lt $4.437/Lt 38.0
$45.472
135.0
$158.360
1165 KDFG45 ROVILLAR SANCHEZ 152.1 $182.750 $1.202/Lt $7.387/Lt 25.9
$32.077
126.2
$150.673
161 KDFG42 FERRA BENAVIDES 140.9 $164.262 $1.166/Lt $4.273/Lt 58.2
$66.904
82.8
$97.358
178 KDFG58 RODRIGUEZ MARTINEZ 136.3 $156.027 $1.145/Lt $4.506/Lt 81.2
$93.016
55.1
$63.011
1163 KDFG43 ZUÑIGA QUINTANILLA 135.5 $156.996 $1.159/Lt $6.211/Lt 32.1
$36.996
77.9
$90.000
25.5
$30.000
169 KDFG49 PEREZ OPAZO 131.3 $160.000 $1.219/Lt $4.737/Lt 32.3
$40.000
99.0
$120.000
167 KDFG47 GONZALEZ SALAZAR 130.0 $152.633 $1.174/Lt $7.271/Lt 130.0
$152.633
160 KDFG41 BLAMEY TOLEDO 121.1 $144.615 $1.194/Lt $7.585/Lt 25.6
$30.626
83.5
$99.494
11.9
$14.495
1151 TJBR60 SOTO CUEVAS 86.9 $78.123 $899/Lt $1.889/Lt 86.9
$78.123
TOTAL 2,888.1 $3.352.211 $1.161/Lt $7.359/Lt 873.3
$1.022.667
1,897.1
$2.200.779
117.5
$128.765
Dashboard generado: 2026-03-11 13:07 · Ciclo 202602 · Día 13/26
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