| Móvil | Patente | Conductor | Flota |
S1 26/04–02/05 (7d) Obj: $1.480.769 |
S2 03/05–09/05 (7d) Obj: $1.480.769 |
MXJVSDL
Lun 04/05
|
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 | 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 | ||||
| 11121 | TZRD88 | CARO ROMERO FRANCESCA LISETTE | TESLA | $1.239.632 ⊕ | 22 | — | Turno:80.8hCarrera:38.5hOcioso:42.3h R:0 P:1 S:0 |
$193.135 ⊕ | 4 | — | Turno:9.3hCarrera:5.9hOcioso:3.4h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11126 | KDFB94 | MATURANA REYES CARLOS MANUEL | TESLA | $1.066.892 ⊕ | 32 | — | Turno:87.9hCarrera:47.1hOcioso:40.8h |
$59.954 ⊕ | 2 | — | Turno:5.3hCarrera:2.9hOcioso:2.4h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11122 | TZRD90 | SANCHEZ MARIÑANCO JOHAN GABRIEL | TESLA | $1.050.015 ⊕ | 19 | — | Turno:61.2hCarrera:31.4hOcioso:29.8h |
$245.920 ⊕ | 3 | — | Turno:11.2hCarrera:4.6hOcioso:6.6h R:0 P:1 S:0 |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11118 | KDFB90 | PRIETO SALAZAR JOSE MAURICIO | TESLA | $1.339.736 ⊕ | 25 | — | Turno:87.1hCarrera:44.1hOcioso:43.0h |
$304.144 ⊕ | 6 | — | Turno:16.3hCarrera:9.5hOcioso:6.8h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | AHP | $927.283 ⊕ | 30 | $175.000 | Turno:86.0hCarrera:44.5hOcioso:41.5h |
$0 ⊕ | 0 | — | Turno:—Carrera:—Ocioso:— |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | AHP | $799.097 ⊕ | 26 | $229.395 | Turno:65.4hCarrera:35.0hOcioso:30.4h |
$238.845 ⊕ | 5 | $57.010 | Turno:11.3hCarrera:9.1hOcioso:2.2h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | AHP | $696.466 ⊕ | 27 | $196.154 | Turno:72.9hCarrera:35.2hOcioso:37.7h R:0 P:1 S:0 |
— | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | AHP | $739.992 ⊕ | 31 | $190.000 | Turno:95.0hCarrera:39.4hOcioso:55.6h R:0 P:1 S:0 |
$51.696 ⊕ | 2 | $40.000 | Turno:5.0hCarrera:2.8hOcioso:2.2h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | AHP | $781.777 ⊕ | 35 | $130.435 | Turno:83.1hCarrera:40.2hOcioso:42.9h |
$43.895 ⊕ | 2 | $50.000 | Turno:5.6hCarrera:0.7hOcioso:4.9h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11120 | KDFB81 | CERNA VERGARA FABIAN ALBERTO | LGR | $812.906 ⊕ | 19 | — | Turno:57.7hCarrera:40.2hOcioso:17.5h |
$261.516 ⊕ | 5 | — | Turno:12.4hCarrera:8.9hOcioso:3.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20177 | KDFG57 | VALENCIA JOFRE CRISTIAN MAURICIO | AHP | $588.501 ⊕ | 27 | $120.000 | Turno:71.8hCarrera:28.4hOcioso:43.4h R:0 P:3 S:1 |
— | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | AHP | $930.899 ⊕ | 34 | $178.373 | Turno:79.4hCarrera:45.9hOcioso:33.5h R:0 P:1 S:0 |
$169.793 ⊕ | 7 | — | Turno:17.1hCarrera:8.7hOcioso:8.4h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | AHP | $728.746 ⊕ | 21 | $200.000 | Turno:65.8hCarrera:30.0hOcioso:35.8h |
$261.586 ⊕ | 4 | $80.000 | Turno:11.6hCarrera:8.4hOcioso:3.2h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | INACTIVO_WA (SIN INTERACCION WA, SIN PRODUCCION 03-05 ABR) | $439.154 ⊕ | 6 | $120.000 | Turno:46.4hCarrera:11.6hOcioso:34.8h |
— | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | AHP | $904.496 ⊕ | 29 | $197.379 | Turno:63.7hCarrera:41.5hOcioso:22.2h R:1 P:0 S:0 |
$0 ⊕ | 0 | — | Turno:—Carrera:—Ocioso:— |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | LGR | $630.305 ⊕ | 30 | $162.691 | Turno:62.1hCarrera:39.5hOcioso:22.6h R:0 P:1 S:0 |
$228.613 ⊕ | 8 | $37.043 | Turno:17.7hCarrera:11.3hOcioso:6.4h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | AHP | $722.176 ⊕ | 26 | $150.830 | Turno:65.0hCarrera:38.8hOcioso:26.2h R:0 P:1 S:0 |
$358.840 ⊕ | 5 | $76.953 | Turno:16.4hCarrera:10.9hOcioso:5.5h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | AHP | $571.358 ⊕ | 18 | $199.012 | Turno:50.1hCarrera:30.2hOcioso:19.9h R:0 P:1 S:0 |
$292.601 ⊕ | 5 | $50.000 | Turno:11.7hCarrera:9.1hOcioso:2.6h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | AHP | $503.252 ⊕ | 13 | $187.108 | Turno:42.0hCarrera:28.7hOcioso:13.3h R:0 P:1 S:0 |
$216.405 ⊕ | 3 | $100.000 | Turno:14.9hCarrera:9.6hOcioso:5.3h |
📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 11119 | KDFB82 | ESCOBAR VICENCIO EVELYN ANDREA | TESLA | $117.861 ⊕ | 4 | — | Turno:54.1hCarrera:6.8hOcioso:47.3h R:0 P:1 S:0 |
— | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | AHP | $269.536 ⊕ | 10 | $40.000 | Turno:27.3hCarrera:12.8hOcioso:14.5h R:0 P:1 S:0 |
— | — | — | — | 📷— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| TOTAL FLOTA | $15.860.080 | 484 | $2.448.497 | T:1404.8h C:701.2h O:703.6h |
$2.926.943 | 61 | $598.886 | T:171.6h C:110.1h O:61.5h |
— | — | — | — | — | — | — | — | — | — | — | — | ||||||||||
| Móvil | Patente | Conductor | Flota | Producción | GAP | Cumpl. | Viajes | Ticket | Hrs | Ocioso | Litros | $ Comb. |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11121 | TZRD88 | CARO ROMERO FRANCESCA LISETTE | TESLA | $821.729 | -$659.040 | 56% (7d) | 26 | $31.605 | 90.1h | 45.7h | — | — |
| 11126 | KDFB94 | MATURANA REYES CARLOS MANUEL | TESLA | $717.289 | -$763.480 | 48% (7d) | 34 | $21.097 | 93.2h | 43.4h | — | — |
| 11122 | TZRD90 | SANCHEZ MARIÑANCO JOHAN GABRIEL | TESLA | $702.640 | -$778.129 | 48% (7d) | 22 | $31.938 | 72.4h | 36.5h | — | — |
| 11118 | KDFB90 | PRIETO SALAZAR JOSE MAURICIO | TESLA | $701.398 | -$1.202.448 | 37% (9d) | 31 | $22.626 | 103.4h | 49.8h | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | AHP | $653.116 | -$1.039.192 | 39% (8d) | 30 | $21.771 | 86.0h | 41.5h | 110.4 | $175.000 |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | AHP | $601.811 | -$1.090.497 | 36% (8d) | 31 | $19.413 | 76.7h | 32.9h | 180.0 | $286.405 |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | AHP | $542.115 | -$727.116 | 43% (6d) | 27 | $20.078 | 72.9h | 37.7h | 123.6 | $196.154 |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | AHP | $525.630 | -$955.139 | 36% (7d) | 33 | $15.928 | 100.0h | 57.8h | 143.9 | $230.000 |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | AHP | $503.247 | -$977.522 | 34% (7d) | 37 | $13.601 | 88.7h | 47.8h | 116.5 | $180.435 |
| 11120 | KDFB81 | CERNA VERGARA FABIAN ALBERTO | LGR | $497.704 | -$1.194.604 | 29% (8d) | 24 | $20.738 | 70.1h | 21.0h | — | — |
| 20177 | KDFG57 | VALENCIA JOFRE CRISTIAN MAURICIO | AHP | $496.659 | -$561.033 | 47% (5d) | 27 | $18.395 | 77.6h | 49.2h | 78.2 | $120.000 |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | AHP | $494.577 | -$1.409.269 | 26% (9d) | 41 | $12.063 | 96.5h | 41.7h | 109.8 | $178.373 |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | AHP | $457.721 | -$1.234.587 | 27% (8d) | 25 | $18.309 | 77.4h | 39.2h | 177.9 | $280.000 |
| 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 | 73.6 | $120.000 |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | AHP | $363.765 | -$1.117.004 | 25% (7d) | 29 | $12.544 | 63.7h | 22.3h | 147.5 | $237.379 |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | LGR | $350.801 | -$1.129.968 | 24% (7d) | 38 | $9.232 | 79.8h | 29.0h | 124.1 | $199.734 |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | AHP | $262.686 | -$1.429.622 | 16% (8d) | 31 | $8.474 | 81.4h | 31.8h | 146.7 | $227.783 |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | AHP | $235.512 | -$1.245.257 | 16% (7d) | 23 | $10.240 | 61.8h | 22.6h | 157.3 | $249.012 |
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | AHP | $223.573 | -$1.045.658 | 18% (6d) | 16 | $13.973 | 56.9h | 18.5h | 183.5 | $287.108 |
| 11119 | KDFB82 | ESCOBAR VICENCIO EVELYN ANDREA | TESLA | $181.540 | -$241.537 | 43% (2d) | 4 | $45.385 | 54.1h | 47.4h | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | AHP | $157.347 | -$265.730 | 37% (2d) | 10 | $15.735 | 27.3h | 14.6h | 52.0 | $80.000 |
| TOTAL FLOTA | $9.930.014 | -$19.050.755 | 545 | 1576.4h | 765.2h | 1,925.0 | $3.047.383 | |||||
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 | $4.814.136 | $803.153 | — | — | — |
| Conductores | 5 | 4 | — | — | — |
| Prom/conductor | $962.827 | $200.788 | — | — | — |
| Combustible | — | — | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $8.974.869 | $1.822.371 | — | — | — |
| Conductores | 13 | 10 | — | — | — |
| Prom/conductor | $690.375 | $182.237 | — | — | — |
| Combustible | 1,374.1 Lt $2.165.806 | 353.2 Lt $561.843 | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $1.443.211 | $490.129 | — | — | — |
| Conductores | 2 | 2 | — | — | — |
| Prom/conductor | $721.606 | $245.064 | — | — | — |
| Combustible | 101.3 Lt $162.691 | 22.9 Lt $37.043 | — | — | — |
| S1 | S2 | S3 | S4 | S5 | |
|---|---|---|---|---|---|
| Producción | $439.154 | — | — | — | — |
| Conductores | 1 | — | — | — | — |
| Prom/conductor | $439.154 | — | — | — | — |
| Combustible | 73.6 Lt $120.000 | — | — | — | — |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21173 | KDFG53 | ROJAS HERRERA EDUARDO ANDRES | 183.5 | $287.108 | $1.565/Lt | $1.218/Lt | 121.1 $187.108 | 62.4 $100.000 | — | — | — |
| 21165 | KDFG45 | ROVILLAR SANCHEZ JOSE NICOLAS | 180.0 | $286.405 | $1.591/Lt | $3.343/Lt | 108.8 $171.515 | 71.1 $114.890 | — | — | — |
| 21166 | KDFG46 | OYARCE DUARTE FELIPE ANDRES | 177.9 | $280.000 | $1.574/Lt | $2.573/Lt | 128.1 $200.000 | 49.8 $80.000 | — | — | — |
| 21176 | KDFG56 | ESPINA CABELLO MARCO ANTONIO | 157.3 | $249.012 | $1.583/Lt | $1.497/Lt | 95.1 $149.012 | 62.2 $100.000 | — | — | — |
| 21175 | KDFG55 | MARILLANCA SALDIVIA CARLOS IVO | 147.5 | $237.379 | $1.609/Lt | $2.466/Lt | 147.5 $237.379 | — | — | — | — |
| 20169 | KDFG49 | RETAMALES CARRASCO CESAR ANDRES | 146.7 | $227.783 | $1.553/Lt | $1.791/Lt | 97.3 $150.830 | 49.5 $76.953 | — | — | — |
| 20167 | KDFG47 | GONZALEZ SALAZAR FELIPE ANDRES | 143.9 | $230.000 | $1.598/Lt | $3.653/Lt | 119.1 $190.000 | 24.8 $40.000 | — | — | — |
| 20153 | TJGP28 | FAUNDEZ MIRADA DIEGO ADOLFO | 124.1 | $199.734 | $1.609/Lt | $2.827/Lt | 101.3 $162.691 | 22.9 $37.043 | — | — | — |
| 20170 | KDFG50 | FERRA BENAVIDES MAURICIO ROLANDO | 123.6 | $196.154 | $1.587/Lt | $4.386/Lt | 123.6 $196.154 | — | — | — | — |
| 20180 | KDFG60 | PEREZ ROMERO ADOLFO CRISTOFFER | 116.5 | $180.435 | $1.549/Lt | $4.320/Lt | 83.1 $130.435 | 33.4 $50.000 | — | — | — |
| 21163 | KDFG43 | ZUÑIGA QUINTANILLA HUGO ANTONIO | 110.4 | $175.000 | $1.585/Lt | $5.916/Lt | 110.4 $175.000 | — | — | — | — |
| 20160 | KDFG41 | BLAMEY TOLEDO RODRIGO PEDRO | 109.8 | $178.373 | $1.625/Lt | $4.504/Lt | 109.8 $178.373 | — | — | — | — |
| 20177 | KDFG57 | VALENCIA JOFRE CRISTIAN MAURICIO | 78.2 | $120.000 | $1.535/Lt | $6.351/Lt | 78.2 $120.000 | — | — | — | — |
| 20174 | KDFG54 | PALOMINOS CADIZ GONZALO ADRIAN | 73.6 | $120.000 | $1.630/Lt | $5.967/Lt | 73.6 $120.000 | — | — | — | — |
| 20178 | KDFG58 | RODRIGUEZ MARTINEZ LUIS ISIDRO | 52.0 | $80.000 | $1.538/Lt | $3.026/Lt | 52.0 $80.000 | — | — | — | — |
| TOTAL | 1,925.0 | $3.047.383 | $1.583/Lt | $5.158/Lt | 1,549.0 $2.448.497 | 376.1 $598.886 | — | — | — | ||