Dashboard Semanal de Flota

La Gran Ruta — Datos al Domingo 22 de marzo de 2026
Ciclo de facturación
Solo ciclo actual disponible
Día 24 de 26 92.3% transcurrido
Conductores
27
50 en flota
Prod. Acumulada
$49.298.347
ciclo 202602
Semanas con datos
4
S1, S2, S3, S4 de 5
Obj. Semanal (S2)
$1.480.769
por conductor (7 días)
Combustible
7,325.2 Lt
$8.542.266 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
LMXJVSD
Dom 22/03
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:72.3hCarrera:17.8hOcioso:54.5h
📷
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:65.5hCarrera:31.7hOcioso:33.8h
R:0 P:2 S:0
📷
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
$749.030 13
Turno:63.9hCarrera:26.6hOcioso:37.3h
R:0 P:1 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:48.8hCarrera:22.8hOcioso:26.0h
R:0 P:1 S:0
📷
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
$591.197 14
Turno:40.5hCarrera:28.9hOcioso:11.6h
📷
21163 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:68.7hCarrera:35.2hOcioso:33.5h
R:0 P:1 S:0
$647.762 21 $115.000
Turno:54.0hCarrera:27.6hOcioso:26.4h
21165 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 $179.903
Turno:51.6hCarrera:29.5hOcioso:22.1h
20153 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
$770.127 38 $159.964
Turno:78.7hCarrera:48.0hOcioso:30.7h
21172 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 $108.003
Turno:51.8hCarrera:29.6hOcioso:22.2h
20167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES AHP $734.619 20 $152.633
Turno:45.8hCarrera:29.9hOcioso:15.9h
$814.785 31 $118.865
Turno:106.8hCarrera:33.8hOcioso:73.0h
$570.568 27 $120.000
Turno:65.1hCarrera:31.8hOcioso:33.3h
R:0 P:1 S:0
21166 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 $201.035
Turno:42.4hCarrera:25.1hOcioso:17.3h
21176 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 $122.510
Turno:57.7hCarrera:25.4hOcioso:32.3h
20160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO AHP $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
$699.579 32 $94.174
Turno:61.9hCarrera:30.3hOcioso:31.6h
R:0 P:1 S:0
21164 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
$401.405 17 $189.445
Turno:55.1hCarrera:15.9hOcioso:39.2h
R:0 P:1 S:0
20178 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
$551.773 19 $117.157
Turno:51.1hCarrera:21.5hOcioso:29.6h
R:0 P:1 S:0
21173 KDFG53 ROJAS HERRERA EDUARDO ANDRES AHP $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 $159.000
Turno:52.8hCarrera:21.3hOcioso:31.5h
R:0 P:3 S:0
20180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER AHP $619.996 25 $120.000
Turno:52.9hCarrera:24.3hOcioso:28.6h
$823.031 36 $160.000
Turno:76.8hCarrera:32.5hOcioso:44.3h
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
📷
20169 KDFG49 RETAMALES CARRASCO CESAR ANDRES AHP
20169 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
21168 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:28.3hCarrera:14.0hOcioso:14.3h
R:0 P:1 S:0
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN AHP $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:10.8hCarrera: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
21175 KDFG55 MARILLANCA SALDIVIA CARLOS IVO AHP
20167 KDFG47 OVALLE SAEZ EDGAR ALEXIS AHP $79.517 4
Turno:6.0hCarrera:5.3hOcioso:0.7h
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
$12.122.106 390 $2.438.645 T:1250.3h
C:589.8h
O:660.5h

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 $4.081.927 -$148.842 96% (20d) 63 $64.792 229.2h 126.3h
11119 KDFB82 ESCOBAR VICENCIO EVELYN ANDREA $3.635.723 -$595.046 86% (20d) 88 $41.315 230.7h 89.4h
11118 KDFB90 PRIETO SALAZAR JOSE MAURICIO LGR $3.549.964 -$680.805 84% (20d) 70 $50.714 224.4h 99.4h
11121 TZRD88 CARO ROMERO FRANCESCA LISETTE $3.518.417 -$500.814 88% (19d) 89 $39.533 224.0h 80.9h
11126 KDFB94 MATURANA REYES CARLOS MANUEL $3.369.874 -$226.280 94% (17d) 79 $42.657 202.0h 76.9h
11120 KDFB81 CERNA VERGARA FABIAN ALBERTO LGR $2.968.339 -$1.050.892 74% (19d) 63 $47.116 192.5h 46.1h
21163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO AHP $2.366.589 -$2.498.796 49% (23d) 92 $25.724 220.7h 94.4h 323.1 $376.996
21165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS AHP $2.335.050 -$2.107.258 53% (21d) 82 $28.476 295.6h 181.5h 404.6 $482.653
20153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO LGR $2.273.336 -$2.168.972 51% (21d) 124 $18.333 247.2h 85.4h 442.8 $525.334
21172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO AHP $2.116.539 -$2.748.846 44% (23d) 93 $22.758 226.1h 103.8h 345.4 $407.211
20167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES AHP $2.052.421 -$1.332.194 61% (16d) 78 $26.313 244.0h 145.0h 333.1 $391.498
21166 KDFG46 OYARCE DUARTE FELIPE ANDRES AHP $1.846.998 -$2.172.233 46% (19d) 67 $27.567 164.7h 70.7h 667.1 $790.528
21176 KDFG56 ESPINA CABELLO MARCO ANTONIO AHP $1.817.666 -$2.836.180 39% (22d) 71 $25.601 195.4h 100.7h 373.2 $438.677
20160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO AHP $1.767.183 -$1.828.971 49% (17d) 81 $21.817 177.6h 79.8h 264.1 $318.952
21164 KDFG44 SILVA OTERO VICTOR ABELARDO AHP $1.743.272 -$2.275.959 43% (19d) 67 $26.019 148.7h 73.6h 586.1 $709.280
20178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO AHP $1.590.363 -$2.428.868 40% (19d) 65 $24.467 161.4h 80.5h 298.0 $342.111
21173 KDFG53 ROJAS HERRERA EDUARDO ANDRES AHP $1.551.326 -$2.044.828 43% (17d) 43 $36.077 133.1h 67.2h 533.6 $622.144
20180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER AHP $1.328.645 -$786.740 63% (10d) 61 $21.781 144.7h 80.3h 241.6 $280.000
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
20169 KDFG49 RETAMALES CARRASCO CESAR ANDRES AHP $893.090 $0 0% (0d) 0 $0 108.3h 108.3h 309.6 $363.029
20169 KDFG49 PEREZ OPAZO ROLANDO AHP $890.845 -$589.924 60% (7d) 34 $26.201 64.5h 13.7h 309.6 $363.029
21168 KDFG48 QUIÑONES ROZAS JUAN JOSE AHP $863.543 -$2.097.995 29% (14d) 40 $21.589 117.1h 65.9h 400.7 $465.772
1174 KDFG54 PALOMINOS CADIZ GONZALO ADRIAN AHP $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 71.4h 36.5h 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
21175 KDFG55 MARILLANCA SALDIVIA CARLOS IVO AHP $150.045 $0 0% (0d) 0 $0 110.4 $132.012
20167 KDFG47 OVALLE SAEZ EDGAR ALEXIS AHP $79.517 -$132.021 38% (1d) 4 $19.879 6.0h 0.7h 333.1 $391.498
TOTAL FLOTA $49.298.347 -$35.514.021 1549 4289.4h 2080.6h 7,325.2$8.542.266

Top 5 Mejorando

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

🥇
21164 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%
🥉
21165 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.
21172 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)

🥇
20178 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 AHP
$98.565 S1
$91.775 S2
$24.641/d
$13.111/d
▼ 47%
4.
21163 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$1.189.243$4.290.993$5.126.090$4.019.117
Conductores4444
Prom/conductor$297.311$1.072.748$1.281.522$1.004.779
Combustible

LGR

S1S2S3S4S5
Producción$1.407.676$2.765.385$3.125.394$2.360.347
Conductores4444
Prom/conductor$351.919$691.346$781.348$590.087
Combustible66.2 Lt
$77.694
214.6 Lt
$229.380
193.4 Lt
$209.856
162.0 Lt
$185.684

AHP

S1S2S3S4S5
Producción$3.182.670$8.113.662$6.053.790$6.807.406
Conductores12151512
Prom/conductor$265.222$540.911$403.586$567.284
Combustible878.8 Lt
$1.029.973
2,074.4 Lt
$2.436.076
1,818.8 Lt
$2.120.642
1,916.5 Lt
$2.252.961

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
21166 KDFG46 OYARCE DUARTE FELIPE ANDRES 667.1 $790.528 $1.185/Lt $2.769/Lt 153.1
$187.004
189.7
$226.599
151.4
$175.890
172.9
$201.035
21164 KDFG44 SILVA OTERO VICTOR ABELARDO 586.1 $709.280 $1.210/Lt $2.974/Lt 106.0
$125.778
138.3
$167.138
185.8
$226.919
156.0
$189.445
21173 KDFG53 ROJAS HERRERA EDUARDO ANDRES 533.6 $622.144 $1.166/Lt $2.907/Lt 103.2
$118.000
167.9
$194.240
127.5
$150.904
134.9
$159.000
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
20153 TJGP28 FAUNDEZ MIRADA DIEGO ADOLFO 442.8 $525.334 $1.186/Lt $5.134/Lt 66.2
$77.694
127.7
$151.257
114.1
$136.419
134.7
$159.964
21165 KDFG45 ROVILLAR SANCHEZ JOSE NICOLAS 404.6 $482.653 $1.193/Lt $5.771/Lt 25.9
$32.077
126.2
$150.673
101.7
$120.000
150.8
$179.903
21168 KDFG48 QUIÑONES ROZAS JUAN JOSE 400.7 $465.772 $1.162/Lt $2.155/Lt 70.3
$81.090
165.2
$190.163
97.5
$116.405
67.6
$78.114
21176 KDFG56 ESPINA CABELLO MARCO ANTONIO 373.2 $438.677 $1.175/Lt $4.870/Lt 38.0
$45.472
135.0
$158.360
96.6
$112.335
103.6
$122.510
21172 KDFG52 ZAMORANO ZAMORANONO EMILIO OSVALDO 345.4 $407.211 $1.179/Lt $6.128/Lt 23.4
$28.010
154.9
$181.730
75.9
$89.468
91.1
$108.003
20167 KDFG47 GONZALEZ SALAZAR FELIPE ANDRES 333.1 $391.498 $1.175/Lt $6.162/Lt 130.0
$152.633
102.6
$118.865
100.5
$120.000
20167 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
21163 KDFG43 ZUÑIGA QUINTANILLA HUGO ANTONIO 323.1 $376.996 $1.167/Lt $7.325/Lt 32.1
$36.996
77.9
$90.000
114.6
$135.000
98.5
$115.000
20169 KDFG49 RETAMALES CARRASCO CESAR ANDRES 309.6 $363.029 $1.173/Lt $2.885/Lt 32.3
$40.000
99.0
$120.000
75.6
$86.198
102.7
$116.831
20169 KDFG49 PEREZ OPAZO ROLANDO 309.6 $363.029 $1.173/Lt $2.877/Lt 32.3
$40.000
99.0
$120.000
75.6
$86.198
102.7
$116.831
20178 KDFG58 RODRIGUEZ MARTINEZ LUIS ISIDRO 298.0 $342.111 $1.148/Lt $5.337/Lt 81.2
$93.016
55.1
$63.011
60.5
$68.927
101.2
$117.157
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
20160 KDFG41 BLAMEY TOLEDO RODRIGO PEDRO 264.1 $318.952 $1.208/Lt $6.691/Lt 25.6
$30.626
83.5
$99.494
77.7
$94.658
77.2
$94.174
20180 KDFG60 PEREZ ROMERO ADOLFO CRISTOFFER 241.6 $280.000 $1.159/Lt $5.499/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
21175 KDFG55 MARILLANCA SALDIVIA CARLOS IVO 110.4 $132.012 $1.196/Lt $1.359/Lt 22.5
$27.044
24.9
$30.010
63.0
$74.958
TOTAL 7,325.2 $8.542.266 $1.166/Lt $6.730/Lt 945.0
$1.107.667
2,289.0
$2.665.456
2,012.2
$2.330.498
2,078.5
$2.438.645
Dashboard generado: 2026-03-22 23:43 · Ciclo 202602 · Día 24/26
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