| Móvil | Patente | Conductor | Flota |
S1 26/04–02/05 (7d) Obj: $1.480.769 |
DLMXJVS
Sáb 02/05
|
S2 03/05–09/05 (7d) Obj: $1.480.769 |
S3 10/05–16/05 (7d) Obj: $1.480.769 |
S4 17/05–23/05 (7d) Obj: $1.480.769 |
S5 24/05–25/05 (2d) Obj: $423.077 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prod | Vjs | Benc. | Turno | H.ini | Turno | Vjs | Carr | Ocio | Prod | H.fin | Prod | Vjs | Benc. | Turno | Prod | Vjs | Benc. | Turno | Prod | Vjs | Benc. | Turno | Prod | Vjs | Benc. | Turno | ||||
| 11121 | TZRD88 | CARO ROMERO FRANCESCA LISETTE | TESLA | $1.151.815 ⊕ | 19 | — | Turno:77.0hCarrera:34.6hOcioso:42.4h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11126 | KDFB94 | MATURANA REYES CARLOS MANUEL | TESLA | $1.019.577 ⊕ | 30 | — | Turno:79.0hCarrera:44.5hOcioso:34.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11122 | TZRD90 | SANCHEZ MARIÑANCO JOHAN GABRIEL | TESLA | $1.050.015 ⊕ | 19 | — | Turno:61.2hCarrera:31.4hOcioso:29.8h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11118 | KDFB90 | PRIETO SALAZAR JOSE MAURICIO | TESLA | $1.339.736 ⊕ | 25 | — | Turno:87.1hCarrera:44.1hOcioso:43.0h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | AHP | $773.144 ⊕ | 22 | $30.000 | Turno:66.4hCarrera:32.8hOcioso:33.6h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | AHP | $736.114 ⊕ | 23 | $42.147 | Turno:65.4hCarrera:31.8hOcioso:33.6h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | AHP | $646.784 ⊕ | 25 | $69.318 | Turno:72.9hCarrera:32.1hOcioso:40.8h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | AHP | $681.948 ⊕ | 28 | $40.000 | Turno:91.7hCarrera:36.2hOcioso:55.5h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | AHP | $781.777 ⊕ | 35 | $41.440 | Turno:80.4hCarrera:40.2hOcioso:40.2h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11120 | KDFB81 | CERNA VERGARA FABIAN ALBERTO | LGR | $812.906 ⊕ | 19 | — | Turno:57.7hCarrera:40.2hOcioso:17.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20177 | KDFG57 | VALENCIA JOFRE CRISTIAN MAURICIO | AHP | $588.501 ⊕ | 27 | $40.000 | Turno:71.8hCarrera:28.4hOcioso:43.4h R:0 P:3 S:1 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | AHP | $717.007 ⊕ | 26 | $15.220 | Turno:75.5hCarrera:35.7hOcioso:39.8h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | AHP | $728.746 ⊕ | 21 | — | Turno:65.8hCarrera:30.0hOcioso:35.8h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | INACTIVO_WA (SIN INTERACCION WA, SIN PRODUCCION 03-05 ABR) | $439.154 ⊕ | 6 | $40.000 | Turno:46.4hCarrera:11.6hOcioso:34.8h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | AHP | $623.725 ⊕ | 21 | $40.000 | Turno:48.6hCarrera:30.0hOcioso:18.6h R:1 P:0 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | LGR | $524.907 ⊕ | 27 | — | Turno:62.1hCarrera:34.6hOcioso:27.5h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | AHP | $122.147 ⊕ | 5 | $35.000 | Turno:60.6hCarrera:7.1hOcioso:53.5h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | AHP | — | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | AHP | $503.252 ⊕ | 13 | — | Turno:42.0hCarrera:28.7hOcioso:13.3h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11119 | KDFB82 | ESCOBAR VICENCIO EVELYN ANDREA | TESLA | — | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | AHP | $269.536 ⊕ | 10 | — | Turno:27.3hCarrera:12.8hOcioso:14.5h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL FLOTA | $13.510.791 | 401 | $473.125 | T:1288.9h C:586.2h O:702.7h |
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||
| Móvil | Patente | Conductor | Flota | Producción | GAP | Cumpl. | Viajes | Ticket | Hrs | Ocioso | Litros | $ Comb. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11121 | TZRD88 | CARO ROMERO FRANCESCA LISETTE | TESLA | $821.729 | -$447.502 | 65% (6d) | 19 | $43.249 | 77.0h | 42.5h | — | — |
| 11126 | KDFB94 | MATURANA REYES CARLOS MANUEL | TESLA | $717.289 | -$551.942 | 56% (6d) | 30 | $23.910 | 79.0h | 34.7h | — | — |
| 11122 | TZRD90 | SANCHEZ MARIÑANCO JOHAN GABRIEL | TESLA | $702.640 | -$355.052 | 66% (5d) | 19 | $36.981 | 61.2h | 29.9h | — | — |
| 11118 | KDFB90 | PRIETO SALAZAR JOSE MAURICIO | TESLA | $701.398 | -$779.371 | 47% (7d) | 25 | $28.056 | 87.1h | 43.0h | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | AHP | $653.116 | -$404.576 | 62% (5d) | 22 | $29.687 | 66.4h | 33.6h | 19.3 | $30.000 |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | AHP | $601.811 | -$455.881 | 57% (5d) | 23 | $26.166 | 65.4h | 33.9h | 25.9 | $42.147 |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | AHP | $542.115 | -$515.577 | 51% (5d) | 25 | $21.685 | 72.9h | 40.8h | 42.7 | $69.318 |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | AHP | $525.630 | -$532.062 | 50% (5d) | 28 | $18.772 | 91.7h | 55.6h | 24.8 | $40.000 |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | AHP | $503.247 | -$765.984 | 40% (6d) | 35 | $14.378 | 80.4h | 40.3h | 25.8 | $41.440 |
| 11120 | KDFB81 | CERNA VERGARA FABIAN ALBERTO | LGR | $497.704 | -$771.527 | 39% (6d) | 19 | $26.195 | 57.7h | 17.5h | — | — |
| 20177 | KDFG57 | VALENCIA JOFRE CRISTIAN MAURICIO | AHP | $496.659 | -$561.033 | 47% (5d) | 27 | $18.395 | 71.8h | 43.4h | 25.5 | $40.000 |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | AHP | $494.577 | -$563.115 | 47% (5d) | 26 | $19.022 | 75.5h | 39.8h | 9.3 | $15.220 |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | AHP | $457.721 | -$811.510 | 36% (6d) | 21 | $21.796 | 65.8h | 35.9h | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | INACTIVO_WA (SIN INTERACCION WA, SIN PRODUCCION 03-05 ABR) | $439.154 | $16.077 | 104% (2d) | 6 | $73.192 | 46.4h | 34.8h | 25.4 | $40.000 |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | AHP | $363.765 | -$905.466 | 29% (6d) | 21 | $17.322 | 48.6h | 18.7h | 50.1 | $80.000 |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | LGR | $350.801 | -$495.353 | 42% (4d) | 27 | $12.993 | 62.1h | 27.4h | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | AHP | $262.686 | -$160.391 | 62% (2d) | 5 | $52.537 | 60.6h | 53.6h | 22.3 | $35.000 |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | AHP | $235.512 | $0 | 0% (0d) | 0 | $0 | 50.0h | 50.0h | — | — |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | AHP | $223.573 | -$622.581 | 26% (4d) | 13 | $17.198 | 42.0h | 13.3h | — | — |
| 11119 | KDFB82 | ESCOBAR VICENCIO EVELYN ANDREA | TESLA | $181.540 | $0 | 0% (0d) | 0 | $0 | — | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | AHP | $157.347 | -$265.730 | 37% (2d) | 10 | $15.735 | 27.3h | 14.6h | 26.3 | $40.000 |
| TOTAL FLOTA | $9.930.014 | -$9.948.576 | 401 | 1288.9h | 703.3h | 297.4 | $473.125 | |||||
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 21 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 | $4.561.143 | — | — | — | — |
| Conductores | 4 | — | — | — | — |
| Prom/conductor | $1.140.286 | — | — | — | — |
| Combustible | — | — | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $7.172.681 | — | — | — | — |
| Conductores | 12 | — | — | — | — |
| Prom/conductor | $597.723 | — | — | — | — |
| Combustible | 272.0 Lt $433.125 | — | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $1.337.813 | — | — | — | — |
| Conductores | 2 | — | — | — | — |
| Prom/conductor | $668.906 | — | — | — | — |
| Combustible | — | — | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $439.154 | — | — | — | — |
| Conductores | 1 | — | — | — | — |
| Prom/conductor | $439.154 | — | — | — | — |
| Combustible | 25.4 Lt $40.000 | — | — | — | — |
| Movil | Patente | Conductor | Litros | $ Comb. | $/Lt | Rend. | S1 26/04-02/05 | S2 03/05-09/05 | S3 10/05-16/05 | S4 17/05-23/05 | S5 24/05-25/05 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | 50.1 | $80.000 | $1.597/Lt | $7.261/Lt | 50.1 $80.000 | — | — | — | — |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | 42.7 | $69.318 | $1.623/Lt | $12.696/Lt | 42.7 $69.318 | — | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | 26.3 | $40.000 | $1.521/Lt | $5.983/Lt | 26.3 $40.000 | — | — | — | — |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | 25.9 | $42.147 | $1.627/Lt | $23.236/Lt | 25.9 $42.147 | — | — | — | — |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | 25.8 | $41.440 | $1.606/Lt | $19.506/Lt | 25.8 $41.440 | — | — | — | — |
| 20177 | KDFG57 | VALENCIA JOFRE CRISTIAN MAURICIO | 25.5 | $40.000 | $1.569/Lt | $19.477/Lt | 25.5 $40.000 | — | — | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | 25.4 | $40.000 | $1.575/Lt | $17.290/Lt | 25.4 $40.000 | — | — | — | — |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | 24.8 | $40.000 | $1.613/Lt | $21.195/Lt | 24.8 $40.000 | — | — | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | 22.3 | $35.000 | $1.570/Lt | $11.780/Lt | 22.3 $35.000 | — | — | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | 19.3 | $30.000 | $1.554/Lt | $33.840/Lt | 19.3 $30.000 | — | — | — | — |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | 9.3 | $15.220 | $1.637/Lt | $53.180/Lt | 9.3 $15.220 | — | — | — | — |
| TOTAL | 297.4 | $473.125 | $1.591/Lt | $33.389/Lt | 297.4 $473.125 | — | — | — | — | ||