Dashboard Semanal de Flota

La Gran Ruta — Viernes 13 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 15 de 26 57.7% 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
3,861.4 Lt
$4.485.481 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
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
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
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
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
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:
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 $70.867
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 $90.000
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 $80.000
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 $78.865
Turno:36.1hCarrera:24.4hOcioso:11.8h
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 $49.781
Turno:32.5hCarrera:27.6hOcioso:4.9h
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:
$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 $134.159
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 $28.957
Turno:31.8hCarrera:10.7hOcioso:21.1h
R:0 P:4 S:0
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 $100.000
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 $1.262.035 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 238.5 $280.607
1163 KDFG43 ZUÑIGA QUINTANILLA AHP $1.488.282 -$1.896.333 44% (16d) 57 $26.110 102.0h 63.9h 186.4 $216.996
1165 KDFG45 ROVILLAR SANCHEZ AHP $1.485.135 -$1.476.403 50% (14d) 52 $28.560 107.3h 65.4h 219.4 $262.750
167 KDFG47 GONZALEZ SALAZAR AHP $1.394.894 -$508.952 73% (9d) 41 $34.022 91.4h 66.2h 197.3 $231.498
160 KDFG41 BLAMEY TOLEDO AHP $1.297.452 -$1.452.548 47% (13d) 57 $22.762 109.2h 57.3h 150.0 $179.901
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 354.2 $427.075
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 162.0 $184.984
169 KDFG49 PEREZ OPAZO AHP $890.845 -$589.924 60% (7d) 34 $26.201 46.5h 25.6h 163.4 $196.359
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 235.0 $240.000
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 3,861.4 $4.485.481

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
955.5 Lt
$1.109.833

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
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
1164 KDFG44 SILVA OTERO 354.2 $427.075 $1.206/Lt $3.398/Lt 106.0
$125.778
138.3
$167.138
109.9
$134.159
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
1172 KDFG52 ZAMORANO ZAMORANONO 238.5 $280.607 $1.177/Lt $6.649/Lt 23.4
$28.010
154.9
$181.730
60.2
$70.867
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
1174 KDFG54 PALOMINOS CADIZ 235.0 $240.000 $1.021/Lt $1.737/Lt 57.8
$60.000
77.0
$80.000
100.2
$100.000
1165 KDFG45 ROVILLAR SANCHEZ 219.4 $262.750 $1.198/Lt $6.769/Lt 25.9
$32.077
126.2
$150.673
67.3
$80.000
167 KDFG47 GONZALEZ SALAZAR 197.3 $231.498 $1.173/Lt $7.070/Lt 130.0
$152.633
67.3
$78.865
1163 KDFG43 ZUÑIGA QUINTANILLA 186.4 $216.996 $1.164/Lt $7.984/Lt 32.1
$36.996
77.9
$90.000
76.4
$90.000
169 KDFG49 PEREZ OPAZO 163.4 $196.359 $1.202/Lt $5.452/Lt 32.3
$40.000
99.0
$120.000
32.1
$36.359
178 KDFG58 RODRIGUEZ MARTINEZ 162.0 $184.984 $1.142/Lt $6.056/Lt 81.2
$93.016
55.1
$63.011
25.7
$28.957
160 KDFG41 BLAMEY TOLEDO 150.0 $179.901 $1.199/Lt $8.650/Lt 25.6
$30.626
83.5
$99.494
40.9
$49.781
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 3,861.4 $4.485.481 $1.162/Lt $8.585/Lt 873.3
$1.022.667
1,897.1
$2.200.779
1,091.1
$1.262.035
Dashboard generado: 2026-03-13 23:58 · Ciclo 202602 · Día 15/26
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