Dashboard Semanal de Flota

La Gran Ruta — Jueves 12 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 14 de 26 53.8% transcurrido
Conductores
22
24 en flota
Prod. Acumulada
$33.148.273
ciclo 202602
Semanas con datos
3
S1, S2, S3 de 5
Obj. Semanal (S2)
$1.480.769
por conductor (7 días)
Combustible
4,119.6 Lt
$4.788.687 ciclo

Producción Semanal

Objetivo por semana proporcional a días (4d S1, 7d S2-S4, 3d S5)
Agrupado por fecha calendario (match Excel)
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
Último día
Vie 13/03
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 H.ini Turno Vjs Carr Ocio Prod Prod Vjs Benc. Turno Prod Vjs Benc. Turno
11122 TZRD90 SANCHEZ MARIÑANCO LGR $200.320 3
Turno:Carrera:5.6hOcioso:
$1.246.787 23
Turno:76.2hCarrera:34.8hOcioso:41.3h
R:0 P:2 S:0
$1.216.963 19
Turno:33.2hCarrera:31.8hOcioso:1.3h
11118 KDFB90 PRIETO SALAZAR LGR $422.572 8
Turno:Carrera:14.9hOcioso:
$1.082.986 23
Turno:72.6hCarrera:40.4hOcioso:32.3h
$1.091.933 20
Turno:38.4hCarrera:34.4hOcioso:4.1h
R:0 P:1 S:0
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
$1.125.048 27
Turno:44.0hCarrera:43.2hOcioso:0.8h
R:0 P:2 S:0
5 8.8h $147.289
11121 TZRD88 CARO ROMERO LGR $247.202 9
Turno:Carrera:13.0hOcioso:
$1.091.933 30
Turno:47.5hCarrera:43.4hOcioso:4.1h
$1.102.172 25
Turno:37.5hCarrera:43.2hOcioso:
R:0 P:1 S:0
11:39 0.4h 3 5.9h $211.215
11120 KDFB81 CERNA VERGARA LGR $678.307 11
Turno:Carrera:29.5hOcioso:
$773.744 18
Turno:64.0hCarrera:44.5hOcioso:19.5h
$979.929 20
Turno:39.6hCarrera:40.0hOcioso:
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
$1.076.492 31
Turno:46.1hCarrera:43.6hOcioso:2.5h
05:00 3.9h 6 6.6h $164.730
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
$657.643 32 $114.228
Turno:43.6hCarrera:45.3hOcioso:
3 5.0h $41.813
1172 KDFG52 ZAMORANO ZAMORANONO AHP $265.840 15 $28.010
Turno:Carrera:19.3hOcioso:
$919.861 32 $181.730
Turno:77.7hCarrera:41.8hOcioso:35.9h
R:0 P:1 S:0
$400.034 18 $89.468
Turno:38.9hCarrera:22.2hOcioso:16.7h
R:0 P:1 S:0
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $482.297 16 $36.996
Turno:Carrera:21.0hOcioso:
$509.923 23 $90.000
Turno:65.8hCarrera:33.5hOcioso:32.2h
$496.062 18 $110.000
Turno:34.8hCarrera:26.1hOcioso:8.6h
R:0 P:1 S:0
1165 KDFG45 ROVILLAR SANCHEZ AHP $223.099 11 $32.077
Turno:Carrera:14.2hOcioso:
$880.732 30 $150.673
Turno:74.4hCarrera:42.9hOcioso:31.5h
$381.304 11 $120.000
Turno:32.8hCarrera:15.9hOcioso:16.9h
167 KDFG47 GONZALEZ SALAZAR AHP $734.619 20 $152.633
Turno:55.3hCarrera:29.8hOcioso:25.5h
$660.275 21 $118.865
Turno:36.1hCarrera:24.4hOcioso:11.8h
05:46 3.2h 2 5.1h $280.642
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
$409.560 24 $77.204
Turno:32.5hCarrera:27.6hOcioso:4.9h
R:0 P:1 S:0
09:27 2.6h 3 3.5h $36.324
1176 KDFG56 ESPINA CABELLO AHP $396.321 9 $45.472
Turno:Carrera:14.7hOcioso:
$645.419 29 $158.360
Turno:Carrera:35.0hOcioso:
$210.395 7 $73.532
Turno:Carrera:8.4hOcioso:
1166 KDFG46 OYARCE DUARTE AHP $240.340 12 $187.004
Turno:Carrera:17.3hOcioso:
$814.469 27 $226.599
Turno:75.1hCarrera:38.5hOcioso:36.6h
$195.895 8 $140.004
Turno:28.9hCarrera:8.6hOcioso:20.2h
1164 KDFG44 SILVA OTERO AHP $261.773 12 $125.778
Turno:Carrera:16.3hOcioso:
$427.740 16 $167.138
Turno:52.3hCarrera:18.4hOcioso:33.9h
R:0 P:1 S:0
$514.122 22 $189.858
Turno:28.5hCarrera:23.8hOcioso:4.7h
R:0 P:1 S:0
1173 KDFG53 ROJAS HERRERA AHP $292.606 8 $118.000
Turno:Carrera:13.2hOcioso:
$382.480 18 $194.240
Turno:50.6hCarrera:26.9hOcioso:23.7h
R:0 P:1 S:0
$484.391 13 $110.904
Turno:35.0hCarrera:17.7hOcioso:17.3h
R:0 P:1 S:0
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
$23.834 1
Turno:10.5hCarrera:1.1hOcioso:9.3h
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
$158.037 8 $68.927
Turno:31.8hCarrera:10.7hOcioso:21.1h
R:0 P:4 S:0
07:40 1.8h
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
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
$186.020 9 $116.405
Turno:28.7hCarrera:11.8hOcioso:16.9h
R:0 P:1 S:0
1174 KDFG54 PALOMINOS CADIZ AHP $98.565 4 $60.000
Turno:Carrera:5.1hOcioso:
$113.707 5 $80.000
Turno:20.0hCarrera:6.3hOcioso:13.7h
$196.028 9 $140.000
Turno:22.6hCarrera:10.0hOcioso:12.5h
1151 TJBR60 SOTO CUEVAS LGR $42.172 2
Turno:Carrera:2.7hOcioso:
$106.931 6 $78.123
Turno:12.8hCarrera:10.3hOcioso:2.5h
$57.238 2 $37.974
Turno:12.1hCarrera:4.0hOcioso:8.1h
TOTAL FLOTA $6.464.113 213 $1.022.667 C:309.6h $15.060.785 487 $2.200.779 T:1173.8h
C:703.3h
O:470.5h
$11.623.375 345 $1.565.241 T:655.6h
C:493.8h
O:161.8h

Acumulado del Ciclo

Ciclo 202602 · Objetivo: $5.500.000 por conductor
Móvil Patente Conductor Flota Producción GAP Cumpl. Viajes Ticket Hrs Ocioso Litros$ Comb.
11122 TZRD90 SANCHEZ MARIÑANCO LGR $2.664.070 -$297.468 90% (14d) 45 $59.202 111.7h 61.6h
11118 KDFB90 PRIETO SALAZAR LGR $2.597.491 -$364.047 88% (14d) 51 $50.931 112.2h 93.2h
11119 KDFB82 ESCOBAR VICENCIO LGR $2.577.876 -$383.662 87% (14d) 65 $39.660 107.2h 59.1h
11121 TZRD88 CARO ROMERO LGR $2.441.307 -$520.231 82% (14d) 64 $38.145 86.2h 50.0h
11120 KDFB81 CERNA VERGARA LGR $2.431.980 -$741.097 77% (15d) 49 $49.632 103.6h 67.6h
11126 KDFB94 MATURANA REYES LGR $2.317.658 -$9.265 100% (11d) 57 $40.661 82.6h 49.0h
153 TJGP28 FAUNDEZ MIRADA LGR $1.723.992 -$1.237.546 58% (14d) 81 $21.284 129.2h 98.5h 289.1 $343.179
1172 KDFG52 ZAMORANO ZAMORANONO AHP $1.585.735 -$1.587.342 50% (15d) 65 $24.396 120.0h 76.3h 254.2 $299.208
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $1.488.282 -$1.896.333 44% (16d) 57 $26.110 102.0h 63.9h 203.4 $236.996
1165 KDFG45 ROVILLAR SANCHEZ AHP $1.485.135 -$1.476.403 50% (14d) 52 $28.560 107.3h 65.4h 253.8 $302.750
167 KDFG47 GONZALEZ SALAZAR AHP $1.394.894 -$508.952 73% (9d) 41 $34.022 91.4h 66.2h 232.6 $271.498
160 KDFG41 BLAMEY TOLEDO AHP $1.297.452 -$1.452.548 47% (13d) 57 $22.762 109.2h 57.3h 172.6 $207.324
1176 KDFG56 ESPINA CABELLO AHP $1.252.135 -$1.920.942 40% (15d) 45 $27.825 236.3 $277.364
1166 KDFG46 OYARCE DUARTE AHP $1.250.704 -$1.710.834 42% (14d) 47 $26.611 104.0h 67.8h 464.3 $553.607
1164 KDFG44 SILVA OTERO AHP $1.203.635 -$1.757.903 41% (14d) 50 $24.073 84.1h 40.8h 399.5 $482.774
1173 KDFG53 ROJAS HERRERA AHP $1.159.477 -$1.802.061 39% (14d) 39 $29.730 88.2h 61.9h 364.3 $423.144
161 KDFG42 FERRA BENAVIDES AHP $1.086.175 -$1.029.210 51% (10d) 44 $24.686 59.3h 42.2h 140.9 $164.262
178 KDFG58 RODRIGUEZ MARTINEZ AHP $981.103 -$1.345.820 42% (11d) 41 $23.929 68.2h 45.9h 196.8 $224.954
169 KDFG49 PEREZ OPAZO AHP $890.845 -$589.924 60% (7d) 34 $26.201 46.5h 25.6h 182.2 $217.872
1168 KDFG48 QUIÑONES ROZAS AHP $703.686 -$1.834.776 28% (12d) 33 $21.324 83.9h 59.0h 333.1 $387.658
1174 KDFG54 PALOMINOS CADIZ AHP $408.300 -$1.072.469 28% (7d) 18 $22.683 42.6h 29.0h 269.3 $280.000
1151 TJBR60 SOTO CUEVAS LGR $206.341 -$639.813 24% (4d) 10 $20.634 24.9h 16.3h 127.2 $116.097
TOTAL FLOTA $33.148.273 -$24.178.646 1045 1864.3h 1196.6h 4,119.6$4.788.687

Top 5 Mejorando

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

🥇
11122 SANCHEZ MARIÑANCO LGR
$200.320 S1
$1.246.787 S2
$50.080/d
$178.112/d
▲ 256%
🥈
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
$880.732 S2
$55.775/d
$125.819/d
▲ 126%

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%
🥉
1163 ZUÑIGA QUINTANILLA AHP
$482.297 S1
$509.923 S2
$120.574/d
$72.846/d
▼ 40%
4.
11120 CERNA VERGARA LGR
$678.307 S1
$773.744 S2
$169.577/d
$110.535/d
▼ 35%
5.
1174 PALOMINOS CADIZ AHP
$98.565 S1
$113.707 S2
$24.641/d
$16.244/d
▼ 34%

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: $1.585.735 · 116.6h conectado · 1 micro-cortes
1163 ZUÑIGA QUINTANILLA AHP
44%
Prod: $1.488.282 · 100.5h conectado · 1 micro-cortes
1166 OYARCE DUARTE AHP
42%
Prod: $1.250.704 · 104.0h conectado · 0 micro-cortes
1173 ROJAS HERRERA AHP
39%
Prod: $1.159.477 · 85.6h conectado · 1 micro-cortes
1168 QUIÑONES ROZAS AHP
28%
Prod: $703.686 · 82.7h conectado · 2 micro-cortes
1174 PALOMINOS CADIZ AHP
28%
Prod: $408.300 · 42.6h conectado · 0 micro-cortes
1151 SOTO CUEVAS LGR
24%
Prod: $206.341 · 24.9h conectado · 0 micro-cortes

Resumen por Flota

LGR

S1S2S3S4S5
Producción$2.596.919$7.056.378$7.307.418
Conductores888
Prom/conductor$324.615$882.047$913.427
Combustible66.2 Lt
$77.694
214.6 Lt
$229.380
135.6 Lt
$152.202

AHP

S1S2S3S4S5
Producción$3.867.194$8.004.407$4.315.957
Conductores131413
Prom/conductor$297.476$571.743$331.997
Combustible807.1 Lt
$944.973
1,682.5 Lt
$1.971.399
1,213.6 Lt
$1.413.039

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 464.3 $553.607 $1.192/Lt $2.694/Lt 153.1
$187.004
189.7
$226.599
121.5
$140.004
1164 KDFG44 SILVA OTERO 399.5 $482.774 $1.208/Lt $3.013/Lt 106.0
$125.778
138.3
$167.138
155.2
$189.858
1173 KDFG53 ROJAS HERRERA 364.3 $423.144 $1.162/Lt $3.183/Lt 103.2
$118.000
167.9
$194.240
93.1
$110.904
1168 KDFG48 QUIÑONES ROZAS 333.1 $387.658 $1.164/Lt $2.113/Lt 70.3
$81.090
165.2
$190.163
97.5
$116.405
153 TJGP28 FAUNDEZ MIRADA 289.1 $343.179 $1.187/Lt $5.963/Lt 66.2
$77.694
127.7
$151.257
95.2
$114.228
1174 KDFG54 PALOMINOS CADIZ 269.3 $280.000 $1.040/Lt $1.516/Lt 57.8
$60.000
77.0
$80.000
134.5
$140.000
1172 KDFG52 ZAMORANO ZAMORANONO 254.2 $299.208 $1.177/Lt $6.238/Lt 23.4
$28.010
154.9
$181.730
75.9
$89.468
1165 KDFG45 ROVILLAR SANCHEZ 253.8 $302.750 $1.193/Lt $5.852/Lt 25.9
$32.077
126.2
$150.673
101.7
$120.000
1176 KDFG56 ESPINA CABELLO 236.3 $277.364 $1.174/Lt $5.299/Lt 38.0
$45.472
135.0
$158.360
63.4
$73.532
167 KDFG47 GONZALEZ SALAZAR 232.6 $271.498 $1.167/Lt $5.997/Lt 130.0
$152.633
102.6
$118.865
1163 KDFG43 ZUÑIGA QUINTANILLA 203.4 $236.996 $1.165/Lt $7.317/Lt 32.1
$36.996
77.9
$90.000
93.4
$110.000
178 KDFG58 RODRIGUEZ MARTINEZ 196.8 $224.954 $1.143/Lt $4.985/Lt 81.2
$93.016
55.1
$63.011
60.5
$68.927
169 KDFG49 PEREZ OPAZO 182.2 $217.872 $1.196/Lt $4.889/Lt 32.3
$40.000
99.0
$120.000
50.9
$57.872
160 KDFG41 BLAMEY TOLEDO 172.6 $207.324 $1.201/Lt $7.517/Lt 25.6
$30.626
83.5
$99.494
63.4
$77.204
161 KDFG42 FERRA BENAVIDES 140.9 $164.262 $1.166/Lt $7.709/Lt 58.2
$66.904
82.8
$97.358
1151 TJBR60 SOTO CUEVAS 127.2 $116.097 $913/Lt $1.622/Lt 86.9
$78.123
40.4
$37.974
TOTAL 4,119.6 $4.788.687 $1.162/Lt $8.046/Lt 873.3
$1.022.667
1,897.1
$2.200.779
1,349.2
$1.565.241
Dashboard generado: 2026-03-14 13:57 · Ciclo 202602 · Día 14/26
Fuentes: viajes_limpio, turnos_consolidado, analisis_flota, 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