| Móvil | Patente | Conductor | Flota |
S1 26/03–01/04 (7d) Obj: $1.480.769 |
S2 02/04–08/04 (7d) Obj: $1.480.769 |
S3 09/04–15/04 (7d) Obj: $1.480.769 |
DLMXJVS
Sáb 11/04
|
S4 16/04–22/04 (7d) Obj: $1.480.769 |
S5 23/04–25/04 (3d) Obj: $634.615 |
|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Prod | Vjs | Benc. | Turno | ||||
| 11119 | KDFB82 | ESCOBAR VICENCIO EVELYN ANDREA | TESLA | $1.246.139 ⊕ | 29 | — | Turno:73.7hCarrera:51.9hOcioso:21.8h R:0 P:2 S:0 |
$1.229.733 ⊕ | 22 | — | Turno:63.4hCarrera:35.2hOcioso:28.2h R:0 P:4 S:0 |
$457.334 ⊕ | 13 | — | Turno:38.6hCarrera:20.5hOcioso:18.1h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11120 | KDFB81 | CERNA VERGARA FABIAN ALBERTO | LGR | $1.243.102 ⊕ | 26 | — | Turno:74.0hCarrera:50.6hOcioso:23.4h R:0 P:1 S:0 |
$1.069.324 ⊕ | 18 | — | Turno:52.8hCarrera:36.2hOcioso:16.6h |
$567.741 ⊕ | 10 | — | Turno:24.5hCarrera:20.1hOcioso:4.4h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11121 | TZRD88 | CARO ROMERO FRANCESCA LISETTE | TESLA | $1.253.548 ⊕ | 33 | — | Turno:73.4hCarrera:53.7hOcioso:19.7h |
$1.022.602 ⊕ | 29 | — | Turno:67.8hCarrera:43.0hOcioso:24.8h R:0 P:1 S:0 |
$513.026 ⊕ | 14 | — | Turno:17.9hCarrera:13.5hOcioso:4.4h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11126 | KDFB94 | MATURANA REYES CARLOS MANUEL | TESLA | $1.214.273 ⊕ | 32 | — | Turno:85.6hCarrera:49.4hOcioso:36.2h R:0 P:1 S:0 |
$848.806 ⊕ | 17 | — | Turno:54.1hCarrera:21.5hOcioso:32.6h R:0 P:1 S:0 |
$652.834 ⊕ | 17 | — | Turno:37.2hCarrera:27.7hOcioso:9.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | AHP | $998.044 ⊕ | 33 | $170.000 | Turno:76.6hCarrera:45.6hOcioso:31.0h |
$894.672 ⊕ | 30 | $195.000 | Turno:67.7hCarrera:41.1hOcioso:26.6h |
$303.591 ⊕ | 9 | — | Turno:24.6hCarrera:12.8hOcioso:11.8h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | AHP | $980.125 ⊕ | 42 | $240.000 | Turno:98.0hCarrera:51.4hOcioso:46.6h |
$650.615 ⊕ | 31 | $160.000 | Turno:62.4hCarrera:29.4hOcioso:33.0h |
$463.582 ⊕ | 17 | — | Turno:43.8hCarrera:20.6hOcioso:23.2h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | AHP | $988.462 ⊕ | 39 | $151.814 | Turno:86.8hCarrera:48.0hOcioso:38.8h R:0 P:2 S:0 |
$619.732 ⊕ | 28 | $130.619 | Turno:66.5hCarrera:37.4hOcioso:29.1h |
$283.225 ⊕ | 10 | — | Turno:32.9hCarrera:11.4hOcioso:21.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | AHP | $960.772 ⊕ | 25 | $165.829 | Turno:53.7hCarrera:37.2hOcioso:16.5h |
$659.457 ⊕ | 24 | $198.153 | Turno:55.1hCarrera:31.5hOcioso:23.6h |
$51.700 ⊕ | 2 | — | Turno:3.2hCarrera:2.3hOcioso:0.9h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | AHP | $808.565 ⊕ | 26 | $213.155 | Turno:66.4hCarrera:40.0hOcioso:26.4h R:0 P:1 S:0 |
$711.366 ⊕ | 23 | $209.891 | Turno:60.6hCarrera:32.8hOcioso:27.8h |
$158.354 ⊕ | 7 | — | Turno:15.7hCarrera:8.4hOcioso:7.3h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | AHP | $818.494 ⊕ | 23 | $214.000 | Turno:58.8hCarrera:37.5hOcioso:21.3h |
$520.813 ⊕ | 18 | $263.176 | Turno:46.4hCarrera:23.6hOcioso:22.8h |
$213.202 ⊕ | 8 | — | Turno:19.2hCarrera:13.7hOcioso:5.5h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | LGR | $746.708 ⊕ | 32 | $97.846 | Turno:68.3hCarrera:44.9hOcioso:23.4h R:0 P:1 S:0 |
$549.437 ⊕ | 30 | $148.346 | Turno:92.4hCarrera:36.9hOcioso:55.5h |
$242.283 ⊕ | 12 | — | Turno:25.1hCarrera:17.0hOcioso:8.1h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | AHP | $797.039 ⊕ | 37 | $200.000 | Turno:75.4hCarrera:41.2hOcioso:34.2h R:0 P:1 S:0 |
$487.251 ⊕ | 25 | $150.000 | Turno:83.6hCarrera:55.6hOcioso:28.0h R:0 P:1 S:0 |
$222.123 ⊕ | 13 | — | Turno:32.7hCarrera:15.4hOcioso:17.3h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | AHP | $740.876 ⊕ | 30 | $112.088 | Turno:66.5hCarrera:43.7hOcioso:22.8h R:0 P:1 S:0 |
$525.872 ⊕ | 25 | $104.825 | Turno:76.7hCarrera:32.1hOcioso:44.6h |
$229.278 ⊕ | 11 | — | Turno:24.2hCarrera:17.2hOcioso:7.0h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | AHP | $550.856 ⊕ | 25 | $120.000 | Turno:54.6hCarrera:29.5hOcioso:25.1h |
$594.107 ⊕ | 24 | $280.000 | Turno:61.5hCarrera:31.8hOcioso:29.7h |
$187.322 ⊕ | 7 | — | Turno:18.8hCarrera:8.7hOcioso:10.1h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | AHP | $1.098.681 ⊕ | 36 | $168.179 | Turno:68.2hCarrera:42.8hOcioso:25.4h R:0 P:1 S:0 |
— | — | — | — | $242.158 ⊕ | 9 | — | Turno:23.3hCarrera:12.7hOcioso:10.6h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | AHP | $675.832 ⊕ | 21 | $160.000 | Turno:76.2hCarrera:33.7hOcioso:42.5h R:0 P:3 S:0 |
$370.691 ⊕ | 17 | $70.000 | Turno:52.4hCarrera:20.6hOcioso:31.8h R:0 P:2 S:0 |
$397.029 ⊕ | 15 | — | Turno:35.2hCarrera:18.4hOcioso:16.8h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | AHP | $426.669 ⊕ | 14 | $175.000 | Turno:28.0hCarrera:15.1hOcioso:12.9h |
$509.015 ⊕ | 17 | $200.000 | Turno:38.9hCarrera:19.4hOcioso:19.5h R:0 P:1 S:0 |
$115.405 ⊕ | 3 | $40.000 | Turno:12.4hCarrera:5.1hOcioso:7.3h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11122 | TZRD90 | SANCHEZ MARIÑANCO JOHAN GABRIEL | TESLA | $877.931 ⊕ | 12 | — | Turno:40.5hCarrera:16.9hOcioso:23.6h R:0 P:1 S:0 |
— | — | — | — | — | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11118 | KDFB90 | PRIETO SALAZAR JOSE MAURICIO | TESLA | $749.154 ⊕ | 16 | — | Turno:58.9hCarrera:24.2hOcioso:34.7h |
— | — | — | — | — | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | INACTIVO_WA (SIN INTERACCION WA, SIN PRODUCCION 03-05 ABR) | $533.785 ⊕ | 14 | $116.000 | Turno:35.2hCarrera:18.0hOcioso:17.2h |
$89.863 ⊕ | 6 | $40.000 | Turno:14.8hCarrera:6.3hOcioso:8.5h |
$429.715 ⊕ | 20 | $40.000 | Turno:39.0hCarrera:24.5hOcioso:14.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20172 | KDFG52 | ZAMORANO ZAMORANONO EMILIO OSVALDO | AHP | $141.170 ⊕ | 8 | $80.000 | Turno:15.5hCarrera:11.5hOcioso:4.0h |
— | — | — | — | — | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21168 | KDFG48 | QUIÑONES ROZAS JUAN JOSE | AHP | $58.782 ⊕ | 2 | $40.000 | Turno:3.9hCarrera:3.2hOcioso:0.7h |
— | — | — | — | — | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL FLOTA | $17.909.007 | 555 | $2.535.939 | T:1383.4h C:817.3h O:566.1h |
$11.353.356 | 384 | $2.187.637 | T:1079.8h C:545.4h O:534.4h |
$5.729.902 | 197 | $192.373 | T:484.6h C:293.1h O:191.5h |
— | — | — | — | — | — | — | — | ||||||||||
| Móvil | Patente | Conductor | Flota | Producción | GAP | Cumpl. | Viajes | Ticket | Hrs | Ocioso | Litros | $ Comb. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11119 | KDFB82 | ESCOBAR VICENCIO EVELYN ANDREA | TESLA | $2.475.872 | -$697.205 | 78% (15d) | 64 | $38.686 | 188.8h | 74.6h | — | — |
| 11120 | KDFB81 | CERNA VERGARA FABIAN ALBERTO | LGR | $2.276.910 | -$1.107.705 | 67% (16d) | 54 | $42.165 | 154.2h | 44.5h | — | — |
| 11121 | TZRD88 | CARO ROMERO FRANCESCA LISETTE | TESLA | $2.276.150 | -$896.927 | 72% (15d) | 76 | $29.949 | 171.2h | 52.7h | — | — |
| 11126 | KDFB94 | MATURANA REYES CARLOS MANUEL | TESLA | $2.063.079 | -$686.921 | 75% (13d) | 66 | $31.259 | 190.2h | 82.1h | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | AHP | $1.853.622 | -$1.742.532 | 52% (17d) | 73 | $25.392 | 184.2h | 77.9h | 234.5 | $365.000 |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | AHP | $1.747.389 | -$1.848.765 | 49% (17d) | 90 | $19.415 | 233.4h | 125.2h | 259.8 | $400.000 |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | AHP | $1.608.194 | -$1.564.883 | 51% (15d) | 77 | $20.886 | 186.2h | 89.6h | 197.2 | $308.221 |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | AHP | $1.548.274 | -$1.413.264 | 52% (14d) | 51 | $30.358 | 112.0h | 40.9h | 262.7 | $413.982 |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | AHP | $1.538.921 | -$1.845.694 | 46% (16d) | 57 | $26.999 | 156.1h | 70.7h | 268.6 | $423.046 |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | AHP | $1.361.209 | -$2.023.406 | 40% (16d) | 50 | $27.224 | 134.4h | 58.6h | 315.7 | $477.176 |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | LGR | $1.296.145 | -$1.665.393 | 44% (14d) | 74 | $17.515 | 185.8h | 86.7h | 155.5 | $246.192 |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | AHP | $1.284.290 | -$1.888.787 | 40% (15d) | 75 | $17.124 | 204.6h | 86.1h | 229.2 | $350.000 |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | AHP | $1.266.748 | -$1.906.329 | 40% (15d) | 66 | $19.193 | 167.4h | 74.7h | 148.6 | $237.395 |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | AHP | $1.147.313 | -$1.602.687 | 42% (13d) | 58 | $19.781 | 150.9h | 74.7h | 289.6 | $440.000 |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | AHP | $1.098.681 | -$805.165 | 58% (9d) | 45 | $24.415 | 106.9h | 39.5h | 124.2 | $183.937 |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | AHP | $1.046.523 | -$2.126.554 | 33% (15d) | 53 | $19.746 | 163.8h | 91.3h | 149.5 | $230.000 |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | AHP | $898.772 | -$1.428.151 | 39% (11d) | 34 | $26.434 | 90.2h | 42.8h | 267.0 | $415.000 |
| 11122 | TZRD90 | SANCHEZ MARIÑANCO JOHAN GABRIEL | TESLA | $877.931 | $31.777 | 104% (4d) | 12 | $73.161 | 43.3h | 23.8h | — | — |
| 11118 | KDFB90 | PRIETO SALAZAR JOSE MAURICIO | TESLA | $793.694 | -$263.998 | 75% (5d) | 17 | $46.688 | 70.9h | 45.0h | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | INACTIVO_WA (SIN INTERACCION WA, SIN PRODUCCION 03-05 ABR) | $623.648 | -$1.068.660 | 37% (8d) | 40 | $15.591 | 89.0h | 40.1h | 125.9 | $196.000 |
| 20172 | KDFG52 | ZAMORANO ZAMORANONO EMILIO OSVALDO | AHP | $210.738 | -$212.339 | 50% (2d) | 11 | $19.158 | 29.7h | 14.6h | 71.0 | $110.000 |
| 21168 | KDFG48 | QUIÑONES ROZAS JUAN JOSE | AHP | $58.782 | -$364.295 | 14% (2d) | 2 | $29.391 | 3.9h | 0.7h | 78.9 | $120.000 |
| TOTAL FLOTA | $29.352.885 | -$27.127.883 | 1145 | 3017.1h | 1336.8h | 3,177.9 | $4.915.949 | |||||
Variación producción/día S1→S2 (normalizada por días)
Variación producción/día S1→S2 (normalizada por días)
Conductores que cumplen sus horarios (≤2 micro-cortes) pero llevan producción bajo lo comprometido (<50% del objetivo prorrateado).
Datos insuficientes: Solo 0 de 22 conductores tienen datos de turnos en este ciclo.
Se requiere re-extraer turnos (parallel_extract con extract_shifts=true) para evaluar cumplimiento de horarios.
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $5.378.085 | $3.101.141 | $1.623.194 | — | — |
| Conductores | 5 | 3 | 3 | — | — |
| Prom/conductor | $1.075.617 | $1.033.714 | $541.065 | — | — |
| Combustible | — | — | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $1.921.553 | $1.687.018 | $810.024 | — | — |
| Conductores | 2 | 2 | 2 | — | — |
| Prom/conductor | $960.776 | $843.509 | $405.012 | — | — |
| Combustible | 62.4 Lt $97.846 | 93.1 Lt $148.346 | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $9.968.432 | $6.625.975 | $3.035.284 | — | — |
| Conductores | 14 | 11 | 12 | — | — |
| Prom/conductor | $712.031 | $602.361 | $252.940 | — | — |
| Combustible | 1,512.8 Lt $2.322.093 | 1,286.8 Lt $1.999.291 | 97.0 Lt $152.373 | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $533.785 | $89.863 | $429.715 | — | — |
| Conductores | 1 | 1 | 1 | — | — |
| Prom/conductor | $533.785 | $89.863 | $429.715 | — | — |
| Combustible | 74.3 Lt $116.000 | 25.8 Lt $40.000 | 25.9 Lt $40.000 | — | — |
| Movil | Patente | Conductor | Litros | $ Comb. | $/Lt | Rend. | S1 26/03-01/04 | S2 02/04-08/04 | S3 09/04-15/04 | S4 16/04-22/04 | S5 23/04-25/04 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | 315.7 | $477.176 | $1.511/Lt | $4.312/Lt | 141.4 $214.000 | 174.4 $263.176 | — | — | — |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | 289.6 | $440.000 | $1.519/Lt | $3.962/Lt | 109.7 $160.000 | 155.2 $240.000 | 24.6 $40.000 | — | — |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | 268.6 | $423.046 | $1.575/Lt | $5.729/Lt | 135.2 $213.155 | 112.2 $177.518 | 21.1 $32.373 | — | — |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | 267.0 | $415.000 | $1.554/Lt | $3.366/Lt | 86.8 $135.000 | 154.3 $240.000 | 25.9 $40.000 | — | — |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | 262.7 | $413.982 | $1.576/Lt | $5.894/Lt | 137.1 $215.829 | 125.7 $198.153 | — | — | — |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | 259.8 | $400.000 | $1.540/Lt | $6.726/Lt | 156.2 $240.000 | 103.6 $160.000 | — | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | 234.5 | $365.000 | $1.557/Lt | $7.905/Lt | 108.8 $170.000 | 100.3 $155.000 | 25.4 $40.000 | — | — |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | 229.2 | $350.000 | $1.527/Lt | $5.603/Lt | 134.8 $200.000 | 94.4 $150.000 | — | — | — |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | 197.2 | $308.221 | $1.563/Lt | $8.155/Lt | 114.2 $177.602 | 83.0 $130.619 | — | — | — |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | 155.5 | $246.192 | $1.583/Lt | $8.335/Lt | 62.4 $97.846 | 93.1 $148.346 | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | 149.5 | $230.000 | $1.538/Lt | $7.000/Lt | 103.8 $160.000 | 45.7 $70.000 | — | — | — |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | 148.6 | $237.395 | $1.598/Lt | $8.525/Lt | 82.9 $132.570 | 65.8 $104.825 | — | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | 125.9 | $196.000 | $1.557/Lt | $4.954/Lt | 74.3 $116.000 | 25.8 $40.000 | 25.9 $40.000 | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | 124.2 | $183.937 | $1.481/Lt | $8.846/Lt | 124.2 $183.937 | — | — | — | — |
| 21168 | KDFG48 | QUIÑONES ROZAS JUAN JOSE | 78.9 | $120.000 | $1.521/Lt | $745/Lt | 26.3 $40.000 | 52.6 $80.000 | — | — | — |
| 20172 | KDFG52 | ZAMORANO ZAMORANONO EMILIO OSVALDO | 71.0 | $110.000 | $1.549/Lt | $2.968/Lt | 51.4 $80.000 | 19.6 $30.000 | — | — | — |
| TOTAL | 3,177.9 | $4.915.949 | $1.547/Lt | $9.237/Lt | 1,649.5 $2.535.939 | 1,405.7 $2.187.637 | 122.9 $192.373 | — | — | ||