Dashboard Semanal de Flota

La Gran Ruta — Viernes 20 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 22 de 26 84.6% transcurrido
Conductores
26
50 en flota
Prod. Acumulada
$43.031.859
ciclo 202602
Semanas con datos
4
S1, S2, S3, S4 de 5
Obj. Semanal (S2)
$1.480.769
por conductor (7 días)
Combustible
6,591.4 Lt
$7.685.463 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
VSDLMXJ
Jue 19/03
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 H.ini Turno Vjs Carr Ocio Prod H.fin Prod Vjs Benc. Turno
11122 TZRD90 SANCHEZ MARIÑANCO JOHAN GABRIEL $370.320 5
Turno:8.9hCarrera:8.9hOcioso:0.0h
$1.076.787 21
Turno:31.5hCarrera:31.6hOcioso:0.0h
$1.793.498 25
Turno:79.2hCarrera:44.8hOcioso:34.4h
R:0 P:1 S:0
$602.520 11
Turno:41.5hCarrera:14.4hOcioso:27.1h
11118 KDFB90 PRIETO SALAZAR JOSE MAURICIO LGR $567.942 10
Turno:18.5hCarrera:18.5hOcioso:0.0h
$937.616 21
Turno:36.8hCarrera:36.8hOcioso:0.0h
$1.331.015 25
Turno:73.1hCarrera:41.4hOcioso:31.7h
R:0 P:1 S:0
$522.178 10
Turno:43.1hCarrera:20.7hOcioso:22.4h
R:0 P:1 S:0
11121 TZRD88 CARO ROMERO FRANCESCA LISETTE $247.202 9
Turno:13.1hCarrera:13.0hOcioso:0.1h
$1.091.933 30
Turno:43.4hCarrera:43.4hOcioso:-0.0h
$1.177.322 27
Turno:74.1hCarrera:48.1hOcioso:26.0h
R:0 P:3 S:0
$806.012 20
Turno:33.5hCarrera:33.6hOcioso:0.0h
R:0 P:2 S:0
📷
11119 KDFB82 ESCOBAR VICENCIO EVELYN ANDREA $329.796 8
Turno:12.9hCarrera:12.8hOcioso:0.1h
$1.123.032 30
Turno:55.8hCarrera:45.9hOcioso:9.9h
$1.164.298 28
Turno:67.7hCarrera:44.9hOcioso:22.8h
R:0 P:3 S:0
$890.069 19
Turno:39.8hCarrera:30.8hOcioso:9.0h
R:0 P:1 S:0
11126 KDFB94 MATURANA REYES CARLOS MANUEL $411.925 6
Turno:11.1hCarrera:11.2hOcioso:-0.0h
$829.241 20
Turno:43.5hCarrera:30.4hOcioso:13.1h
$1.313.245 34
Turno:79.0hCarrera:53.3hOcioso:25.7h
$815.463 18
Turno:28.8hCarrera:28.7hOcioso:0.1h
11120 KDFB81 CERNA VERGARA FABIAN ALBERTO LGR $810.481 13
Turno:33.3hCarrera:33.3hOcioso:0.0h
$641.570 16
Turno:40.8hCarrera:40.6hOcioso:0.1h
$979.929 20
Turno:47.0hCarrera:40.0hOcioso:7.0h
$324.053 7
Turno:20.5hCarrera:14.8hOcioso:5.7h
153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO LGR $264.625 14 $45.982
Turno:15.8hCarrera:15.8hOcioso:-0.0h
$801.724 35 $151.257
Turno:55.3hCarrera:45.2hOcioso:10.1h
$710.804 37 $136.419
Turno:69.9hCarrera:51.6hOcioso:18.3h
$468.319 23 $109.683
Turno:29.6hCarrera:30.0hOcioso:0.0h
1163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO AHP $546.871 19 $36.996
Turno:25.3hCarrera:25.2hOcioso:0.1h
$445.349 20 $120.000
Turno:29.5hCarrera:29.4hOcioso:0.1h
$795.770 32 $105.000
Turno:73.6hCarrera:43.8hOcioso:29.8h
R:0 P:1 S:0
$416.879 16 $85.000
Turno:38.1hCarrera:22.4hOcioso:15.7h
1165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS AHP $332.984 13 $32.077
Turno:18.3hCarrera:18.2hOcioso:0.1h
$770.847 28 $150.673
Turno:39.0hCarrera:39.0hOcioso:0.0h
$564.695 20 $120.000
Turno:58.7hCarrera:27.3hOcioso:31.4h
R:0 P:1 S:0
$415.235 17 $110.008
Turno:37.9hCarrera:21.8hOcioso:16.1h
📷
1172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO AHP $395.439 17 $58.010
Turno:22.2hCarrera:22.2hOcioso:-0.0h
$790.262 30 $151.730
Turno:38.8hCarrera:38.9hOcioso:0.0h
$515.762 24 $89.468
Turno:79.7hCarrera:31.4hOcioso:48.2h
R:0 P:1 S:0
$311.571 17 $78.003
Turno:42.4hCarrera:20.8hOcioso:21.6h
167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES AHP $734.619 20 $152.633
Turno:43.4hCarrera:29.8hOcioso:13.6h
$763.415 28 $118.865
Turno:92.4hCarrera:33.6hOcioso:58.7h
📷
1176 KDFG56 ESPINA CABELLO MARCO ANTONIO AHP $396.321 9 $45.472
Turno:14.8hCarrera:14.7hOcioso:0.1h
$691.239 30 $158.360
Turno:65.8hCarrera:36.4hOcioso:29.4h
$304.153 13 $112.335
Turno:48.3hCarrera:17.9hOcioso:30.4h
R:0 P:1 S:0
$366.434 15 $78.696
Turno:39.3hCarrera:20.6hOcioso:18.7h
1164 KDFG44 SILVA OTERO VICTOR ABELARDO AHP $53.925 2 $125.778
Turno:3.6hCarrera:3.5hOcioso:0.1h
$427.740 16 $187.611
Turno:18.3hCarrera:18.4hOcioso:0.0h
$745.601 32 $206.446
Turno:55.3hCarrera:37.6hOcioso:17.7h
R:0 P:1 S:0
$297.758 12 $119.439
Turno:36.2hCarrera:13.6hOcioso:22.6h
160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO $744.376 24 $99.494
Turno:43.5hCarrera:33.6hOcioso:9.9h
$425.868 25 $94.658
Turno:52.2hCarrera:30.1hOcioso:22.1h
R:0 P:1 S:0
$63.128 3 $50.911
Turno:34.3hCarrera:3.6hOcioso:30.7h
R:0 P:1 S:0
1166 KDFG46 OYARCE DUARTE FELIPE ANDRES AHP $302.996 15 $187.004
Turno:21.0hCarrera:20.9hOcioso:0.1h
$751.813 24 $226.599
Turno:34.9hCarrera:35.0hOcioso:0.0h
$244.727 11 $175.890
Turno:40.0hCarrera:12.9hOcioso:27.1h
R:0 P:1 S:0
$340.030 12 $127.013
Turno:32.1hCarrera:16.2hOcioso:15.9h
📷
178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO AHP $485.491 20 $93.016
Turno:24.4hCarrera:24.3hOcioso:0.1h
$337.575 13 $63.011
Turno:17.4hCarrera:17.4hOcioso:0.0h
$195.151 9 $68.927
Turno:64.5hCarrera:11.5hOcioso:53.0h
R:0 P:5 S:1
📷
1173 KDFG53 ROJAS HERRERA EDUARDO ANDRES $382.480 18 $194.240
Turno:26.9hCarrera:26.9hOcioso:-0.0h
$484.391 13 $150.904
Turno:38.9hCarrera:17.7hOcioso:21.2h
R:0 P:1 S:0
$310.827 9 $120.000
Turno:33.7hCarrera:18.4hOcioso:15.3h
R:0 P:2 S:0
161 KDFG42 FERRA BENAVIDES MAURICIO ROLANDO AHP $608.660 22 $66.904
Turno:26.6hCarrera:26.7hOcioso:0.0h
$453.681 21 $97.358
Turno:22.4hCarrera:22.4hOcioso:-0.0h
$23.834 1
Turno:10.8hCarrera:1.1hOcioso:9.7h
169 KDFG49 PEREZ OPAZO ROLANDO AHP $268.876 10 $40.000
Turno:14.5hCarrera:14.5hOcioso:0.0h
$621.969 24 $120.000
Turno:36.5hCarrera:36.4hOcioso:0.1h
180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER AHP $619.996 25 $120.000
Turno:65.7hCarrera:24.2hOcioso:41.5h
$496.614 25 $120.000
Turno:39.5hCarrera:28.7hOcioso:10.8h
R:0 P:2 S:0
1168 KDFG48 QUIÑONES ROZAS JUAN JOSE AHP $417.856 20 $190.163
Turno:25.5hCarrera:25.5hOcioso:0.0h
$186.020 9 $116.405
Turno:45.0hCarrera:11.8hOcioso:33.2h
R:0 P:1 S:0
$147.015 6 $40.000
Turno:16.5hCarrera:7.4hOcioso:9.1h
169 KDFG49 RETAMALES CARRASCO CESAR ANDRES AHP
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN $98.565 4 $60.000
Turno:5.1hCarrera:5.1hOcioso:-0.0h
$144.214 7 $80.000
Turno:8.9hCarrera:8.9hOcioso:0.0h
$165.521 7 $140.000
Turno:34.1hCarrera:7.5hOcioso:26.6h
📷
1151 TJBR60 SOTO CUEVAS MIGUEL ANGEL LGR $42.172 2
Turno:2.7hCarrera:2.7hOcioso:0.0h
$106.931 6 $78.123
Turno:10.3hCarrera:10.3hOcioso:0.0h
$320.469 14 $73.437
Turno:44.7hCarrera:21.9hOcioso:22.9h
$0 0
Turno:Carrera:Ocioso:
177 KDFG57 SEPULVEDA VERGARA CLAUDIO ENRIQUE AHP $27.840 1 $45.000
Turno:2.1hCarrera:2.1hOcioso:0.0h
$83.086 5 $165.000
Turno:51.8hCarrera:5.9hOcioso:45.9h
$73.001 5 $130.000
Turno:17.0hCarrera:6.8hOcioso:10.2h
167 KDFG47 OVALLE SAEZ EDGAR ALEXIS AHP $79.517 4
Turno:5.3hCarrera:5.2hOcioso:0.0h
📷
TOTAL FLOTA $6.641.948 203 $1.107.667 T:299.5h
C:271.0h
O:28.5h
$14.405.940 479 $2.638.412 T:820.0h
C:710.2h
O:109.8h
$14.898.485 464 $2.300.488 T:1357.4h
C:638.4h
O:719.0h
$7.594.105 240 $1.638.896 T:698.7h
C:374.7h
O:324.0h

Acumulado del Ciclo

Ciclo 202602 · Objetivo: $5.500.000 por conductor
Móvil Patente Conductor Flota Producción GAP Cumpl. Viajes Ticket Hrs Ocioso Litros$ Comb.
11122 TZRD90 SANCHEZ MARIÑANCO JOHAN GABRIEL $3.548.926 -$681.843 84% (20d) 62 $57.241 161.1h 61.6h
11118 KDFB90 PRIETO SALAZAR JOSE MAURICIO LGR $3.312.717 -$494.975 87% (18d) 66 $50.193 171.5h 54.2h
11121 TZRD88 CARO ROMERO FRANCESCA LISETTE $3.213.292 -$594.400 84% (18d) 86 $37.364 164.1h 39.6h
11119 KDFB82 ESCOBAR VICENCIO EVELYN ANDREA $3.123.198 -$896.033 78% (19d) 85 $36.744 176.2h 54.0h
11126 KDFB94 MATURANA REYES CARLOS MANUEL $2.985.650 -$398.965 88% (16d) 78 $38.278 162.4h 44.5h
11120 KDFB81 CERNA VERGARA FABIAN ALBERTO LGR $2.539.631 -$1.268.061 67% (18d) 56 $45.351 141.6h 14.6h
153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO LGR $2.072.531 -$1.735.161 54% (18d) 109 $19.014 170.6h 31.8h 401.2 $475.053
1163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO AHP $2.059.820 -$2.594.026 44% (22d) 87 $23.676 166.5h 45.5h 297.7 $346.996
1165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS AHP $1.915.739 -$2.526.569 43% (21d) 78 $24.561 249.0h 142.5h 345.2 $412.758
1172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO AHP $1.834.923 -$2.818.923 39% (22d) 88 $20.851 183.1h 70.1h 320.2 $377.211
167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES AHP $1.711.975 -$614.948 74% (11d) 48 $35.666 162.6h 99.1h 333.1 $391.498
1176 KDFG56 ESPINA CABELLO MARCO ANTONIO AHP $1.614.610 -$2.827.698 36% (21d) 67 $24.099 168.2h 78.4h 337.0 $394.863
1164 KDFG44 SILVA OTERO VICTOR ABELARDO AHP $1.611.411 -$1.984.743 45% (17d) 62 $25.990 113.4h 44.1h 528.4 $639.274
160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO $1.539.643 -$998.819 61% (12d) 52 $29.609 130.0h 62.7h 228.9 $275.689
1166 KDFG46 OYARCE DUARTE FELIPE ANDRES AHP $1.450.751 -$2.356.941 38% (18d) 62 $23.399 128.0h 43.1h 603.6 $716.506
178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO AHP $1.421.950 -$1.116.512 56% (12d) 42 $33.856 134.7h 81.7h 267.4 $307.101
1173 KDFG53 ROJAS HERRERA EDUARDO ANDRES $1.376.427 -$2.008.188 41% (16d) 40 $34.411 99.5h 36.6h 500.1 $583.144
161 KDFG42 FERRA BENAVIDES MAURICIO ROLANDO AHP $1.086.175 -$1.029.210 51% (10d) 44 $24.686 59.8h 9.7h 140.9 $164.262
169 KDFG49 PEREZ OPAZO ROLANDO AHP $890.845 -$589.924 60% (7d) 34 $26.201 51.0h 269.9 $317.696
180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER AHP $851.336 -$1.052.510 45% (9d) 50 $17.027 105.2h 52.8h 207.2 $240.000
1168 KDFG48 QUIÑONES ROZAS JUAN JOSE AHP $850.701 -$1.687.761 34% (12d) 35 $24.306 87.0h 42.3h 367.5 $427.658
169 KDFG49 RETAMALES CARRASCO CESAR ANDRES AHP $581.027 $0 0% (0d) 0 $0 76.4h 76.4h 269.9 $317.696
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN $577.457 -$1.114.851 34% (8d) 18 $32.081 63.1h 41.7h 269.3 $280.000
1151 TJBR60 SOTO CUEVAS MIGUEL ANGEL LGR $486.750 -$1.205.558 29% (8d) 22 $22.125 57.7h 22.9h 166.2 $151.560
177 KDFG57 SEPULVEDA VERGARA CLAUDIO ENRIQUE AHP $294.857 -$974.374 23% (6d) 11 $26.805 82.7h 68.0h 404.6 $475.000
167 KDFG47 OVALLE SAEZ EDGAR ALEXIS AHP $79.517 -$132.021 38% (1d) 4 $19.879 5.3h 333.1 $391.498
TOTAL FLOTA $43.031.859 -$33.703.014 1386 3270.7h 1317.9h 6,591.4$7.685.463

Top 5 Mejorando

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

🥇
1164 SILVA OTERO VICTOR ABELARDO AHP
$53.925 S1
$427.740 S2
$13.481/d
$61.106/d
▲ 353%
🥈
11122 SANCHEZ MARIÑANCO JOHAN GABRIEL
$200.320 S1
$1.246.787 S2
$50.080/d
$178.112/d
▲ 256%
🥉
1165 ROVILLAR SANCHEZ JOSE NICOLAS AHP
$193.573 S1
$910.258 S2
$48.393/d
$130.037/d
▲ 169%
4.
11121 CARO ROMERO FRANCESCA LISETTE
$247.202 S1
$1.091.933 S2
$61.800/d
$155.990/d
▲ 152%
5.
1172 ZAMORANO ZAMORANONO EMILIO OSVALDO AHP
$247.265 S1
$938.436 S2
$61.816/d
$134.062/d
▲ 117%

Top 5 Empeorando

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

🥇
178 RODRIGUEZ MARTINEZ LUIS ISIDRO AHP
$485.491 S1
$337.575 S2
$121.373/d
$48.225/d
▼ 60%
🥈
161 FERRA BENAVIDES MAURICIO ROLANDO AHP
$608.660 S1
$453.681 S2
$152.165/d
$64.812/d
▼ 57%
🥉
1174 PALOMINOS CADIZ GONZALO ADRIAN
$98.565 S1
$91.775 S2
$24.641/d
$13.111/d
▼ 47%
4.
1163 ZUÑIGA QUINTANILLA HUGO ANTONIO AHP
$482.297 S1
$509.923 S2
$120.574/d
$72.846/d
▼ 40%
5.
11120 CERNA VERGARA FABIAN ALBERTO LGR
$678.307 S1
$773.744 S2
$169.577/d
$110.535/d
▼ 35%

Hacer Justicia

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

Datos insuficientes: Solo 0 de 26 conductores tienen datos de turnos en este ciclo.

Se requiere re-extraer turnos (parallel_extract con extract_shifts=true) para evaluar cumplimiento de horarios.

Resumen por Flota

SIN_FLOTA

S1S2S3S4S5
Producción$1.287.808$5.509.624$6.254.309$3.810.292
Conductores5776
Prom/conductor$257.562$787.089$893.473$635.049
Combustible186.6 Lt
$208.626
328.4 Lt
$373.734
339.7 Lt
$385.562
143.5 Lt
$170.911

LGR

S1S2S3S4S5
Producción$1.407.676$2.765.385$3.125.394$1.531.373
Conductores4444
Prom/conductor$351.919$691.346$781.348$382.843
Combustible66.2 Lt
$77.694
214.6 Lt
$229.380
193.4 Lt
$209.856
93.2 Lt
$109.683

AHP

S1S2S3S4S5
Producción$3.084.105$6.895.031$4.838.652$3.030.829
Conductores1112128
Prom/conductor$280.373$574.586$403.221$378.854
Combustible692.2 Lt
$821.347
1,723.5 Lt
$2.035.298
1,454.2 Lt
$1.705.070
1,155.7 Lt
$1.358.302

Combustible por Conductor

Fuente: Copec Empresa · 20 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 FELIPE ANDRES 603.6 $716.506 $1.187/Lt $2.403/Lt 153.1
$187.004
189.7
$226.599
151.4
$175.890
109.4
$127.013
1164 KDFG44 SILVA OTERO VICTOR ABELARDO 528.4 $639.274 $1.210/Lt $3.050/Lt 106.0
$125.778
138.3
$167.138
185.8
$226.919
98.3
$119.439
1173 KDFG53 ROJAS HERRERA EDUARDO ANDRES 500.1 $583.144 $1.166/Lt $2.752/Lt 103.2
$118.000
167.9
$194.240
127.5
$150.904
101.4
$120.000
177 KDFG57 SEPULVEDA VERGARA CLAUDIO ENRIQUE 404.6 $475.000 $1.174/Lt $729/Lt 39.4
$45.000
140.4
$165.000
111.3
$130.000
113.4
$135.000
153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO 401.2 $475.053 $1.184/Lt $5.166/Lt 66.2
$77.694
127.7
$151.257
114.1
$136.419
93.2
$109.683
1168 KDFG48 QUIÑONES ROZAS JUAN JOSE 367.5 $427.658 $1.164/Lt $2.315/Lt 70.3
$81.090
165.2
$190.163
97.5
$116.405
34.4
$40.000
1165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS 345.2 $412.758 $1.196/Lt $5.550/Lt 25.9
$32.077
126.2
$150.673
101.7
$120.000
91.4
$110.008
1176 KDFG56 ESPINA CABELLO MARCO ANTONIO 337.0 $394.863 $1.172/Lt $4.791/Lt 38.0
$45.472
135.0
$158.360
96.6
$112.335
67.4
$78.696
167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES 333.1 $391.498 $1.175/Lt $5.140/Lt 130.0
$152.633
102.6
$118.865
100.5
$120.000
167 KDFG47 OVALLE SAEZ EDGAR ALEXIS 333.1 $391.498 $1.175/Lt $239/Lt 130.0
$152.633
102.6
$118.865
100.5
$120.000
1172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO 320.2 $377.211 $1.178/Lt $5.731/Lt 23.4
$28.010
154.9
$181.730
75.9
$89.468
66.0
$78.003
1163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO 297.7 $346.996 $1.166/Lt $6.919/Lt 32.1
$36.996
77.9
$90.000
114.6
$135.000
73.1
$85.000
169 KDFG49 PEREZ OPAZO ROLANDO 269.9 $317.696 $1.177/Lt $3.301/Lt 32.3
$40.000
99.0
$120.000
75.6
$86.198
63.0
$71.498
169 KDFG49 RETAMALES CARRASCO CESAR ANDRES 269.9 $317.696 $1.177/Lt $2.153/Lt 32.3
$40.000
99.0
$120.000
75.6
$86.198
63.0
$71.498
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN 269.3 $280.000 $1.040/Lt $2.144/Lt 57.8
$60.000
77.0
$80.000
134.5
$140.000
178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO 267.4 $307.101 $1.148/Lt $5.318/Lt 81.2
$93.016
55.1
$63.011
60.5
$68.927
70.6
$82.147
160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO 228.9 $275.689 $1.204/Lt $6.726/Lt 25.6
$30.626
83.5
$99.494
77.7
$94.658
42.1
$50.911
180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER 207.2 $240.000 $1.158/Lt $4.109/Lt 102.5
$120.000
104.7
$120.000
1151 TJBR60 SOTO CUEVAS MIGUEL ANGEL 166.2 $151.560 $912/Lt $2.929/Lt 86.9
$78.123
79.3
$73.437
161 KDFG42 FERRA BENAVIDES MAURICIO ROLANDO 140.9 $164.262 $1.166/Lt $7.709/Lt 58.2
$66.904
82.8
$97.358
TOTAL 6,591.4 $7.685.463 $1.166/Lt $6.528/Lt 945.0
$1.107.667
2,266.5
$2.638.412
1,987.3
$2.300.488
1,392.4
$1.638.896
Dashboard generado: 2026-03-20 08:12 · Ciclo 202602 · Día 22/26
Fuentes: viajes_limpio, produccion_limpia, seguimiento_jornada, viajes_jornada, viajes_turno_teorico, combustible_limpio
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