Dashboard Semanal de Flota

La Gran Ruta — Sábado 21 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 23 de 26 88.5% transcurrido
Conductores
27
50 en flota
Prod. Acumulada
$45.665.852
ciclo 202602
Semanas con datos
4
S1, S2, S3, S4 de 5
Obj. Semanal (S2)
$1.480.769
por conductor (7 días)
Combustible
6,973.4 Lt
$8.124.055 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
SDLMXJV
Vie 20/03
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:15.2hCarrera:8.9hOcioso:6.3h
$1.106.747 22
Turno:52.0hCarrera:32.9hOcioso:19.1h
$1.763.538 24
Turno:89.7hCarrera:43.4hOcioso:46.3h
R:0 P:1 S:0
$841.320 12
Turno:60.1hCarrera:17.8hOcioso:42.3h
📷
11118 KDFB90 PRIETO SALAZAR JOSE MAURICIO LGR $567.942 10
Turno:23.9hCarrera:16.2hOcioso:7.7h
$1.075.995 23
Turno:59.1hCarrera:38.4hOcioso:20.7h
$1.225.806 24
Turno:75.2hCarrera:41.5hOcioso:33.7h
R:0 P:1 S:0
$641.608 10
Turno:47.5hCarrera:21.6hOcioso:25.9h
R:0 P:1 S:0
📷
11119 KDFB82 ESCOBAR VICENCIO EVELYN ANDREA $329.796 8
Turno:22.4hCarrera:12.9hOcioso:9.5h
$1.123.032 30
Turno:66.1hCarrera:46.0hOcioso:20.1h
$1.164.298 28
Turno:68.7hCarrera:45.0hOcioso:23.7h
R:0 P:3 S:0
$1.109.400 22
Turno:53.2hCarrera:32.6hOcioso:20.6h
R:0 P:2 S:0
📷
11121 TZRD88 CARO ROMERO FRANCESCA LISETTE $247.202 9
Turno:17.7hCarrera:13.1hOcioso:4.6h
$1.091.933 30
Turno:57.1hCarrera:43.4hOcioso:13.7h
$1.177.322 27
Turno:79.5hCarrera:48.1hOcioso:31.4h
R:0 P:3 S:0
$905.000 23
Turno:57.0hCarrera:31.7hOcioso:25.3h
R:0 P:2 S:0
📷
11126 KDFB94 MATURANA REYES CARLOS MANUEL $411.925 6
Turno:15.4hCarrera:11.1hOcioso:4.3h
$829.241 20
Turno:41.5hCarrera:30.4hOcioso:11.1h
$1.515.080 39
Turno:96.3hCarrera:60.8hOcioso:35.5h
$639.289 14
Turno:38.0hCarrera:22.8hOcioso:15.2h
📷
11120 KDFB81 CERNA VERGARA FABIAN ALBERTO LGR $810.481 13
Turno:36.5hCarrera:28.3hOcioso:8.2h
$729.819 19
Turno:59.4hCarrera:45.6hOcioso:13.8h
$891.680 17
Turno:47.1hCarrera:35.2hOcioso:11.9h
$509.175 9
Turno:27.1hCarrera:21.4hOcioso:5.7h
📷
153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO LGR $264.625 14 $45.982
Turno:22.7hCarrera:15.8hOcioso:6.9h
$801.724 35 $151.257
Turno:69.9hCarrera:45.3hOcioso:24.6h
$710.804 37 $136.419
Turno:65.9hCarrera:51.6hOcioso:14.3h
$583.434 30 $137.621
Turno:54.8hCarrera:35.8hOcioso:19.0h
📷
1163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO AHP $546.871 19 $36.996
Turno:29.9hCarrera:22.0hOcioso:7.9h
$515.471 23 $120.000
Turno:49.2hCarrera:33.2hOcioso:16.0h
$725.648 29 $105.000
Turno:74.8hCarrera:37.8hOcioso:37.0h
R:0 P:1 S:0
$647.762 21 $115.000
Turno:48.6hCarrera:27.6hOcioso:21.0h
📷
1165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS AHP $332.984 13 $32.077
Turno:19.9hCarrera:15.1hOcioso:4.8h
$862.433 29 $150.673
Turno:66.5hCarrera:41.5hOcioso:25.0h
$473.109 19 $120.000
Turno:58.7hCarrera:24.9hOcioso:33.8h
R:0 P:1 S:0
$666.524 21 $150.008
Turno:45.9hCarrera:29.5hOcioso:16.4h
📷
1172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO AHP $395.439 17 $58.010
Turno:29.1hCarrera:20.3hOcioso:8.8h
$835.386 33 $151.730
Turno:63.6hCarrera:42.0hOcioso:21.6h
$470.638 21 $89.468
Turno:79.7hCarrera:28.2hOcioso:51.5h
R:0 P:1 S:0
$473.096 22 $78.003
Turno:51.8hCarrera:29.6hOcioso:22.2h
📷
167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES AHP $734.619 20 $152.633
Turno:45.8hCarrera:29.9hOcioso:15.9h
$814.785 31 $118.865
Turno:108.4hCarrera:32.6hOcioso:75.8h
$521.251 24 $120.000
Turno:58.6hCarrera:27.7hOcioso:30.9h
R:0 P:1 S:0
📷
1176 KDFG56 ESPINA CABELLO MARCO ANTONIO AHP $396.321 9 $45.472
Turno:22.9hCarrera:14.1hOcioso:8.8h
$691.239 30 $158.360
Turno:65.8hCarrera:36.4hOcioso:29.4h
$304.153 13 $112.335
Turno:48.3hCarrera:18.0hOcioso:30.3h
R:0 P:1 S:0
$462.685 19 $78.696
Turno:52.1hCarrera:25.4hOcioso:26.7h
📷
1164 KDFG44 SILVA OTERO VICTOR ABELARDO AHP $53.925 2 $125.778
Turno:6.5hCarrera:3.6hOcioso:2.9h
$544.047 20 $187.611
Turno:31.7hCarrera:23.3hOcioso:8.4h
$629.294 28 $206.446
Turno:55.4hCarrera:32.6hOcioso:22.8h
R:0 P:1 S:0
$350.737 14 $119.439
Turno:45.3hCarrera:15.9hOcioso:29.4h
R:0 P:1 S:0
📷
160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO $744.376 24 $99.494
Turno:57.6hCarrera:31.4hOcioso:26.2h
$425.868 25 $94.658
Turno:50.8hCarrera:30.2hOcioso:20.6h
R:0 P:1 S:0
$453.423 22 $76.624
Turno:47.4hCarrera:24.2hOcioso:23.2h
R:0 P:1 S:0
📷
1166 KDFG46 OYARCE DUARTE FELIPE ANDRES AHP $302.996 15 $187.004
Turno:28.1hCarrera:19.4hOcioso:8.7h
$854.994 27 $226.599
Turno:52.5hCarrera:38.0hOcioso:14.5h
$141.546 8 $175.890
Turno:40.1hCarrera:9.9hOcioso:30.2h
R:0 P:1 S:0
$582.956 17 $161.035
Turno:42.4hCarrera:25.1hOcioso:17.3h
📷
178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO AHP $485.491 20 $93.016
Turno:28.7hCarrera:22.4hOcioso:6.3h
$337.575 13 $63.011
Turno:20.1hCarrera:17.4hOcioso:2.7h
$282.070 13 $68.927
Turno:54.4hCarrera:13.9hOcioso:40.5h
R:0 P:5 S:1
$497.415 17 $82.147
Turno:46.4hCarrera:20.2hOcioso:26.2h
R:0 P:1 S:0
📷
1173 KDFG53 ROJAS HERRERA EDUARDO ANDRES $520.715 21 $194.240
Turno:33.1hCarrera:23.2hOcioso:9.9h
$346.156 10 $150.904
Turno:38.9hCarrera:14.4hOcioso:24.5h
R:0 P:1 S:0
$407.737 12 $120.000
Turno:44.0hCarrera:21.3hOcioso:22.7h
R:0 P:2 S:0
📷
161 KDFG42 FERRA BENAVIDES MAURICIO ROLANDO AHP $608.660 22 $66.904
Turno:37.2hCarrera:24.6hOcioso:12.6h
$453.681 21 $97.358
Turno:40.7hCarrera:22.4hOcioso:18.3h
$23.834 1
Turno:10.9hCarrera:1.2hOcioso:9.7h
📷
180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER AHP $619.996 25 $120.000
Turno:52.9hCarrera:24.3hOcioso:28.6h
$823.031 36 $160.000
Turno:60.8hCarrera:32.5hOcioso:28.3h
R:0 P:2 S:0
📷
169 KDFG49 PEREZ OPAZO ROLANDO AHP $268.876 10 $40.000
Turno:12.2hCarrera:9.8hOcioso:2.4h
$621.969 24 $120.000
Turno:45.6hCarrera:36.5hOcioso:9.1h
📷
1168 KDFG48 QUIÑONES ROZAS JUAN JOSE AHP $417.856 20 $190.163
Turno:43.8hCarrera:25.5hOcioso:18.3h
$186.020 9 $116.405
Turno:45.0hCarrera:11.9hOcioso:33.1h
R:0 P:1 S:0
$229.627 11 $78.114
Turno:25.6hCarrera:14.0hOcioso:11.6h
R:0 P:1 S:0
📷
169 KDFG49 RETAMALES CARRASCO CESAR ANDRES AHP 📷
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN $98.565 4 $60.000
Turno:6.0hCarrera:5.1hOcioso:0.9h
$144.214 7 $80.000
Turno:12.1hCarrera:8.9hOcioso:3.2h
$165.521 7 $140.000
Turno:34.1hCarrera:7.4hOcioso:26.7h
📷
1151 TJBR60 SOTO CUEVAS MIGUEL ANGEL LGR $42.172 2
Turno:3.1hCarrera:2.7hOcioso:0.4h
$106.931 6 $78.123
Turno:12.8hCarrera:10.3hOcioso:2.5h
$320.469 14 $73.437
Turno:44.7hCarrera:21.8hOcioso:22.9h
$0 0 $25.720
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:40.6hCarrera:5.9hOcioso:34.7h
$73.001 5 $130.000
Turno:32.0hCarrera:6.8hOcioso:25.2h
167 KDFG47 OVALLE SAEZ EDGAR ALEXIS AHP $79.517 4
Turno:6.0hCarrera:5.3hOcioso:0.7h
📷
1175 KDFG55 MARILLANCA SALDIVIA CARLOS IVO AHP 📷
TOTAL FLOTA $6.641.948 203 $1.107.667 T:420.7h
C:271.0h
O:149.7h
$15.227.083 502 $2.665.456 T:1097.1h
C:710.2h
O:386.9h
$14.450.636 454 $2.330.498 T:1426.2h
C:644.5h
O:781.7h
$11.345.470 356 $2.020.434 T:1056.6h
C:544.3h
O:512.3h

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 $3.754.186 -$476.583 89% (20d) 63 $59.590 217.0h 114.1h
11118 KDFB90 PRIETO SALAZAR JOSE MAURICIO LGR $3.397.364 -$621.867 84% (19d) 67 $50.707 208.0h 87.9h
11119 KDFB82 ESCOBAR VICENCIO EVELYN ANDREA $3.377.962 -$852.807 80% (20d) 88 $38.386 226.2h 84.9h
11121 TZRD88 CARO ROMERO FRANCESCA LISETTE $3.329.828 -$689.403 83% (19d) 89 $37.414 224.0h 80.9h
11126 KDFB94 MATURANA REYES CARLOS MANUEL $3.268.582 -$327.572 91% (17d) 79 $41.374 191.2h 66.1h
11120 KDFB81 CERNA VERGARA FABIAN ALBERTO LGR $2.709.581 -$1.098.111 71% (18d) 58 $46.717 179.1h 40.3h
153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO LGR $2.181.292 -$1.837.939 54% (19d) 116 $18.804 223.3h 73.8h 424.3 $502.991
1163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO AHP $2.153.955 -$2.711.430 44% (23d) 92 $23.413 215.3h 89.0h 323.1 $376.996
1165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS AHP $2.010.548 -$2.431.760 45% (21d) 82 $24.519 289.9h 175.8h 379.0 $452.758
1172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO AHP $1.968.094 -$2.897.291 40% (23d) 93 $21.162 226.1h 103.8h 320.2 $377.211
167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES AHP $1.886.803 -$1.497.812 56% (16d) 75 $25.157 237.5h 142.7h 333.1 $391.498
1176 KDFG56 ESPINA CABELLO MARCO ANTONIO AHP $1.699.488 -$2.954.358 36% (22d) 71 $23.936 189.8h 95.1h 337.0 $394.863
1164 KDFG44 SILVA OTERO VICTOR ABELARDO AHP $1.699.171 -$1.896.983 47% (17d) 64 $26.550 138.9h 63.8h 528.4 $639.274
160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO $1.638.217 -$1.534.860 52% (15d) 71 $23.073 163.1h 71.4h 250.1 $301.402
1166 KDFG46 OYARCE DUARTE FELIPE ANDRES AHP $1.563.386 -$2.455.845 39% (19d) 67 $23.334 164.7h 70.7h 634.2 $750.528
178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO AHP $1.490.039 -$2.317.653 39% (18d) 63 $23.651 156.7h 77.1h 267.4 $307.101
1173 KDFG53 ROJAS HERRERA EDUARDO ANDRES $1.454.857 -$2.141.297 40% (17d) 43 $33.834 124.3h 58.4h 500.1 $583.144
161 KDFG42 FERRA BENAVIDES MAURICIO ROLANDO AHP $1.086.175 -$1.029.210 51% (10d) 44 $24.686 90.8h 40.6h 140.9 $164.262
180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER AHP $985.848 -$1.129.537 47% (10d) 61 $16.161 128.7h 64.3h 241.6 $280.000
169 KDFG49 PEREZ OPAZO ROLANDO AHP $890.845 -$589.924 60% (7d) 34 $26.201 64.5h 13.7h 279.6 $328.643
1168 KDFG48 QUIÑONES ROZAS JUAN JOSE AHP $850.701 -$2.110.837 29% (14d) 40 $21.268 114.4h 63.2h 400.7 $465.772
169 KDFG49 RETAMALES CARRASCO CESAR ANDRES AHP $706.663 $0 0% (0d) 0 $0 86.3h 86.3h 279.6 $328.643
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN $639.893 -$1.052.415 38% (8d) 18 $35.550 67.2h 45.9h 269.3 $280.000
1151 TJBR60 SOTO CUEVAS MIGUEL ANGEL LGR $486.750 -$1.205.558 29% (8d) 22 $22.125 60.6h 25.7h 193.5 $177.280
177 KDFG57 SEPULVEDA VERGARA CLAUDIO ENRIQUE AHP $294.857 -$974.374 23% (6d) 11 $26.805 102.1h 87.1h 445.4 $520.000
167 KDFG47 OVALLE SAEZ EDGAR ALEXIS AHP $79.517 -$132.021 38% (1d) 4 $19.879 6.0h 0.7h 333.1 $391.498
1175 KDFG55 MARILLANCA SALDIVIA CARLOS IVO AHP $61.250 $0 0% (0d) 0 $0 92.8 $110.191
TOTAL FLOTA $45.665.852 -$36.967.447 1515 4095.7h 1923.3h 6,973.4$8.124.055

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 27 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$4.880.277
Conductores5776
Prom/conductor$257.562$787.089$893.473$813.380
Combustible186.6 Lt
$208.626
328.4 Lt
$373.734
339.7 Lt
$385.562
164.6 Lt
$196.624

LGR

S1S2S3S4S5
Producción$1.407.676$2.765.385$3.125.394$1.984.210
Conductores4444
Prom/conductor$351.919$691.346$781.348$496.052
Combustible66.2 Lt
$77.694
214.6 Lt
$229.380
193.4 Lt
$209.856
143.6 Lt
$163.341

AHP

S1S2S3S4S5
Producción$3.084.105$6.895.031$4.925.571$5.545.747
Conductores11121210
Prom/conductor$280.373$574.586$410.464$554.575
Combustible692.2 Lt
$821.347
1,746.0 Lt
$2.062.342
1,479.1 Lt
$1.735.080
1,418.6 Lt
$1.660.469

Combustible por Conductor

Fuente: Copec Empresa · 21 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 634.2 $750.528 $1.183/Lt $2.465/Lt 153.1
$187.004
189.7
$226.599
151.4
$175.890
139.9
$161.035
1164 KDFG44 SILVA OTERO VICTOR ABELARDO 528.4 $639.274 $1.210/Lt $3.216/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 $2.909/Lt 103.2
$118.000
167.9
$194.240
127.5
$150.904
101.4
$120.000
177 KDFG57 SEPULVEDA VERGARA CLAUDIO ENRIQUE 445.4 $520.000 $1.167/Lt $662/Lt 39.4
$45.000
140.4
$165.000
111.3
$130.000
154.2
$180.000
153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO 424.3 $502.991 $1.185/Lt $5.141/Lt 66.2
$77.694
127.7
$151.257
114.1
$136.419
116.3
$137.621
1168 KDFG48 QUIÑONES ROZAS JUAN JOSE 400.7 $465.772 $1.162/Lt $2.123/Lt 70.3
$81.090
165.2
$190.163
97.5
$116.405
67.6
$78.114
1165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS 379.0 $452.758 $1.195/Lt $5.305/Lt 25.9
$32.077
126.2
$150.673
101.7
$120.000
125.2
$150.008
1176 KDFG56 ESPINA CABELLO MARCO ANTONIO 337.0 $394.863 $1.172/Lt $5.043/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 $5.664/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
1163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO 323.1 $376.996 $1.167/Lt $6.667/Lt 32.1
$36.996
77.9
$90.000
114.6
$135.000
98.5
$115.000
1172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO 320.2 $377.211 $1.178/Lt $6.146/Lt 23.4
$28.010
154.9
$181.730
75.9
$89.468
66.0
$78.003
169 KDFG49 PEREZ OPAZO ROLANDO 279.6 $328.643 $1.175/Lt $3.186/Lt 32.3
$40.000
99.0
$120.000
75.6
$86.198
72.7
$82.445
169 KDFG49 RETAMALES CARRASCO CESAR ANDRES 279.6 $328.643 $1.175/Lt $2.527/Lt 32.3
$40.000
99.0
$120.000
75.6
$86.198
72.7
$82.445
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN 269.3 $280.000 $1.040/Lt $2.376/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 $5.572/Lt 81.2
$93.016
55.1
$63.011
60.5
$68.927
70.6
$82.147
160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO 250.1 $301.402 $1.205/Lt $6.550/Lt 25.6
$30.626
83.5
$99.494
77.7
$94.658
63.2
$76.624
180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER 241.6 $280.000 $1.159/Lt $4.080/Lt 102.5
$120.000
139.1
$160.000
1151 TJBR60 SOTO CUEVAS MIGUEL ANGEL 193.5 $177.280 $916/Lt $2.516/Lt 86.9
$78.123
79.3
$73.437
27.3
$25.720
161 KDFG42 FERRA BENAVIDES MAURICIO ROLANDO 140.9 $164.262 $1.166/Lt $7.709/Lt 58.2
$66.904
82.8
$97.358
1175 KDFG55 MARILLANCA SALDIVIA CARLOS IVO 92.8 $110.191 $1.187/Lt $660/Lt 22.5
$27.044
24.9
$30.010
45.4
$53.137
TOTAL 6,973.4 $8.124.055 $1.165/Lt $6.549/Lt 945.0
$1.107.667
2,289.0
$2.665.456
2,012.2
$2.330.498
1,726.8
$2.020.434
Dashboard generado: 2026-03-21 22:30 · Ciclo 202602 · Día 23/26
Fuentes: viajes_limpio, produccion_limpia, seguimiento_jornada, viajes_jornada, 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