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Listado de Servicios Costo de Proveer Throughput Individual y Total Dia Por Dia Final Con Utilidad
Listado de Servicios Costo de Proveer Throughput Individual y Total Dia Por Dia Final Con Utilidad
SERVICIOS DIARIOS
INT.
ECONOMICO
CARGA 39%
9%
INT. VIP
8%
11.3402062
KM RUTA
992
COSTO PROVEER
717.2
1245.2
1116.1
1021.2
1021.2
1021.2
COSTO DE PROVEER
961.1 CADA UNO DE LOS
961.1
717.2
SERVICIOS
335.9
335.9
737.9
699.1
716.4
716.4
838
838
335.9
335.9
737.9
699.1
335.9
335.9
737.9
1489.3
335.9
335.9
737.9
1693.9
264
264
264
264
264
264
264
264
264
264
264
264
264
264
264
264
381.1
783.1
783.1
381.1
264
264
264
264
264
264
264
264
264
264
264
264
264
264
264
898.9
898.9
583.4
583.4
716.4
716.4
838.3
838.3
381.1
783.1
783.1
381.1
1489.3
1693.9
898.9
898.9
838.3
838.3
757.2
1285.2
1156.1
1001.1
1061.2
757.2
1061.2
1001.1
757.2
762.4
979.5
466.8
568.5
372.5
762.4
979.5
572
1397.1
346.4
346.4
126.8
126.8
126.8
126.8
126.8
138.1
138.1
138.1
138.1
138.1
71.5
71.5
71.5
71.5
71.5
71.5
126.8
126.8
126.8
126.8
138.1
138.1
COSTO DE PROVEER SERVICIO
OFICINA CAJAMARCA
IMPORTE
CANTIDAD DESCRIPCION COSTO UNITARIO
259.9
72 GALONES COMBUSTIBLE 11.3
64
7 PEAJES (BUS 4 EJES) 32
12
7 DETRACCIONES 6
238
1 PEAJE RUTAS DE LIMA 13.5
70 31 REFRIGERIOS 8.5
30 31 REFRIGERIOS 2.5
25.2 5 GASEOSAS 6
699.1 28 AUDIFONOS 0.9
COSTO TOTAL PROVEER SERVICIO (S/.)
OFICINA CHICLAYO
OFICINA HUARAZ
IMPORTE
259.9 TIPO RUTA SERVICIO
64 VIP/ESPECIAL HUARAZ - TRUJILLO 9:30 AM
12
335.9 CANTIDAD DESCRIPCION COSTO UNITARIO
28 GALONES COMBUSTIBLE 11.3
2 PEAJES (BUS 4 EJES) 32
2 DETRACCIONES 6
60 ALMUERZOS 2.5
60 DESAYUNOS 2.5
IMPORTE 4 GASEOSAS 6
259.9 COSTO TOTAL PROVEER SERVICIO (S/.)
64
12 TIPO RUTA SERVICIO
335.9 VIP/ESPECIAL HUARAZ - TRUJILLO 9:30 PM
OFICINA JAEN
IMPORTE
406.8
96
18
13.5
140
140
24
838.3
IMPORTE
553.7
160
13.5
30
757.2
IMPORTE
553.7
160
13.5
30
392
112
24
1285.2
IMPORTE
553.7
160
13.5
30
263.5
77.5
30
27.9
1156.1
IMPORTE
553.7
160
13.5
30
108.5
77.5
30
27.9
1001.1
IMPORTE
553.7
160
13.5
30
140
140
24
1061.2
CARGO
TIPO RUTA
TRANS. PERSONAL TRUJILLO - VIRU
TIPO RUTA
TRANS. PERSONAL TRUJILLO - CHAO
TIPO RUTA
TRANS. PERSONAL TRUJILLO - PAIJAN
TIPO RUTA
TRANS. PERSONAL CHAO - VICTOR RAUL
IMPORTE
508.5
CANTIDAD DESCRIPCION
48
5 GALONES COMBUSTIBLE
12
1 VIATICOS
568.5
COSTO TOTAL PROVEER SERVICIO (S/.)
TIPO RUTA
TRANS. PERSONAL SAN JOSE - VICTOR RAUL
IMPORTE CANTIDAD DESCRIPCION
282.5 5 GALONES COMBUSTIBLE
72 1 VIATICOS
18 COSTO TOTAL PROVEER SERVICIO (S/.)
372.5
TIPO RUTA
TRANS. PERSONAL VILLA MARINA - CHAO
CANTIDAD DESCRIPCION
IMPORTE 7 GALONES COMBUSTIBLE
598.9 2 PEAJES (2 EJES)
120 1 VIATICOS
13.5 2 DETRACCIONES
30 COSTO TOTAL PROVEER SERVICIO (S/.)
762.4
IMPORTE
734.5
200
15
30
979.5
IMPORTE
452
96
24
572
IMPORTE
983.1
360
54
1397.1
IMPORTE
316.4
24
6
346.4
IMPORTE
316.4
24
6
346.4
E DE PERSONAL
SERVICIO
TODO EL DIA
SERVICIO
TODO EL DIA
SERVICIO
TODO EL DIA
SERVICIO
TODO EL DIA
SERVICIO
TODO EL DIA
COSTO UNITARIO IMPORTE
11.3 56.5
15 15
71.5
SERVICIO
TODO EL DIA
DIA 1
COSTO DE PROVEER DATOS
Ti INGRESOS
SERVICIO
717.2 119.8 837 N ASIENTOS
1245.2 290.8 1536 TOTAL CAPACIDAD
1116.1 479.9 1596
1021.2 1948.8 2970
1021.2 1948.8 2970
1021.2 1980.3 3001.5
961.1 1873.9 2835
961.1 2008.9 2970
717.2 2117.8 2835
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
699.1 1730.9 2430
716.4 723.6 1440
716.4 1889.6 2606
838 579.5 1417.5
838 1052 1890
335.9 1176.1 1512
335.9 1491.1 1827
737.9 963.1 1701
699.1 776.9 1476
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
1489.3 1876.7 3366
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
1693.9 943.1 2637
264 330 594
264 402 666
264 438 702
264 438 702
264 996 1260
264 312 576
264 582 846
264 402 666
264 996 1260
264 222 486
264 402 666
264 348 612
264 366 630
264 330 594
264 618 882
264 996 1260
381.1 113.9 495
783.1 80.9 864
783.1 577.7 1360.8
381.1 518.9 900
264 510 774
264 312 576
264 564 828
264 420 684
264 996 1260
264 330 594
264 582 846
264 996 1260
264 996 1260
264 402 666
264 492 756
264 924 1188
264 816 1080
264 618 882
264 996 1260
898.9 608.6 1507.5
898.9 860.6 1759.5
583.4 838.6 1422
583.4 1792.6 2376
716.4 768.6 1485
716.4 1911.6 2628
838.3 376.7 1215
838.3 2154.2 2992.5
381.1 473.9 855
783.1 188.9 972
783.1 577.7 1360.8
381.1 541.4 922.5
1489.3 1876.7 3366
1693.9 1654.1 3348
898.9 374.6 1273.5
898.9 1558.1 2457
838.3 268.7 1107
838.3 1983.2 2821.5
757.2 241.8 999
1285.2 874.8 2160
1156.1 868.9 2025
1001.1 1968.9 2970
1061.2 2232.8 3294
757.2 2077.8 2835
1061.2 2232.8 3294
1001.1 1968.9 2970
757.2 2077.8 2835
762.4 7737.6 8500
979.5 17020.5 18000
466.8 5533.2 6000
568.5 4431.5 5000
372.5 3627.5 4000
762.4 5737.6 6500
979.5 18020.5 19000
572 6428 7000
1397.1 4602.9 6000
346.4 2153.6 2500
346.4 3253.6 3600
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 175425.8
INGRESOS TOTAL 242036.6
TRUJILLO - PIU
DIA 13
COSTO DE
Ti INGRESOS
PROVEER
717.2 92.8 810
1245.2 90.8 1336
1116.1 1100.9 2217
1021.2 1008.3 2029.5
1021.2 1948.8 2970
1021.2 778.8 1800
961.1 1104.4 2065.5
961.1 2008.9 2970
717.2 1307.8 2025
335.9 506.5 842.4
335.9 1230.1 1566
737.9 387.1 1125
699.1 776.9 1476
716.4 759.6 1476
716.4 1266.6 1983
838 336.5 1174.5
838 737 1575
335.9 852.1 1188
335.9 1125.7 1461.6
737.9 396.1 1134
699.1 605.9 1305
335.9 852.1 1188
335.9 1099.6 1435.5
737.9 567.1 1305
1489.3 2056.7 3546
335.9 700.9 1036.8
335.9 1177.9 1513.8
737.9 657.1 1395
1693.9 1780.1 3474
264 276 540
264 258 522
264 330 594
264 78 342
264 186 450
264 168 432
264 240 504
264 312 576
264 690 954
264 510 774
264 852 1116
264 672 936
264 492 756
264 780 1044
264 636 900
264 456 720
381.1 226.4 607.5
783.1 -0.1 783
783.1 188.9 972
381.1 518.9 900
264 276 540
264 312 576
264 42 306
264 204 468
264 222 486
264 258 522
264 348 612
264 384 648
264 294 558
264 618 882
264 492 756
264 510 774
264 492 756
264 510 774
264 618 882
898.9 806.6 1705.5
898.9 748.1 1647
583.4 523.6 1107
583.4 1387.6 1971
716.4 543.6 1260
716.4 1551.6 2268
838.3 97.7 936
838.3 1636.7 2475
381.1 293.9 675
783.1 -108.1 675
783.1 156.5 939.6
381.1 541.4 922.5
1489.3 922.7 2412
1693.9 700.1 2394
898.9 239.6 1138.5
898.9 1063.1 1962
838.3 282.2 1120.5
838.3 1560.2 2398.5
757.2 484.8 1242
1285.2 432 1717.2
1156.1 398.2 1554.3
1001.1 1739.4 2740.5
1061.2 1584.8 2646
757.2 1186.8 1944
1061.2 1940.3 3001.5
1001.1 1676.4 2677.5
757.2 1875.3 2632.5
762.4 6357.6 7120
979.5 12420.5 13400
466.8 5533.2 6000
568.5 6551.5 7120
372.5 4627.5 5000
762.4 3677.6 4440
979.5 14630.5 15610
572 6548 7120
1397.1 4722.9 6120
346.4 4973.6 5320
346.4 5953.6 6300
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOT 147698
INGRESOS TOTAL 214309
DIA 14
DIA 15
COSTO DE
Ti INGRESOS
PROVEER
717.2 65.8 783
1245.2 68.8 1314
1116.1 337.9 1454
1021.2 2196.3 3217.5
1021.2 1687.8 2709
1021.2 1980.3 3001.5
961.1 1833.4 2794.5
961.1 2008.9 2970
717.2 2117.8 2835
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
699.1 902.9 1602
716.4 525.6 1242
716.4 1657.6 2374
838 782 1620
838 962 1800
335.9 1154.5 1490.4
335.9 1412.8 1748.7
737.9 760.6 1498.5
699.1 736.4 1435.5
335.9 1024.9 1360.8
335.9 1491.1 1827
737.9 1062.1 1800
1489.3 2308.7 3798
335.9 1154.5 1490.4
335.9 1491.1 1827
737.9 1152.1 1890
1693.9 1114.1 2808
264 474 738
264 546 810
264 582 846
264 438 702
264 996 1260
264 330 594
264 564 828
264 366 630
264 996 1260
264 906 1170
264 762 1026
264 924 1188
264 762 1026
264 996 1260
264 906 1170
264 996 1260
381.1 293.9 675
783.1 215.9 999
783.1 577.7 1360.8
381.1 541.4 922.5
264 384 648
264 438 702
264 528 792
264 600 864
264 492 756
264 438 702
264 798 1062
264 654 918
264 726 990
264 960 1224
264 960 1224
264 960 1224
264 924 1188
264 924 1188
264 996 1260
898.9 595.1 1494
898.9 2008.1 2907
583.4 555.1 1138.5
583.4 1792.6 2376
716.4 678.6 1395
716.4 1911.6 2628
838.3 -190.3 648
838.3 2203.7 3042
381.1 496.4 877.5
783.1 80.9 864
783.1 836.9 1620
381.1 541.4 922.5
1489.3 1876.7 3366
1693.9 1843.1 3537
898.9 721.1 1620
898.9 1724.6 2623.5
838.3 88.7 927
838.3 2203.7 3042
757.2 349.8 1107
1285.2 423.9 1709.1
1156.1 940 2096.1
1001.1 1968.9 2970
1061.2 2102.3 3163.5
757.2 1996.8 2754
1061.2 2156.3 3217.5
1001.1 1739.4 2740.5
757.2 1753.8 2511
762.4 6137.6 6900
979.5 12260.5 13240
466.8 5523.2 5990
568.5 6431.5 7000
372.5 4748.5 5121
762.4 6649.6 7412
979.5 16250.5 17230
572 6548 7120
1397.1 3612.9 5010
346.4 3953.6 4300
346.4 6884.6 7231
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT T 178837
INGRESOS TOTA 245447.8
DIA 16
DIA 17
COSTO DE
Ti INGRESOS
PROVEER
717.2 65.8 783
1245.2 316.8 1562
1116.1 275.9 1392
1021.2 2196.3 3217.5
1021.2 1534.8 2556
1021.2 1980.3 3001.5
961.1 1873.9 2835
961.1 1932.4 2893.5
717.2 2077.3 2794.5
335.9 1154.5 1490.4
335.9 1465 1800.9
737.9 1107.1 1845
699.1 1037.9 1737
716.4 489.6 1206
716.4 1657.6 2374
838 782 1620
838 917 1755
335.9 1154.5 1490.4
335.9 1334.5 1670.4
737.9 760.6 1498.5
699.1 898.4 1597.5
335.9 1089.7 1425.6
335.9 1491.1 1827
737.9 1107.1 1845
1489.3 2200.7 3690
335.9 1111.3 1447.2
335.9 1412.8 1748.7
737.9 1152.1 1890
1693.9 1357.1 3051
264 438 702
264 510 774
264 528 792
264 636 900
264 996 1260
264 384 648
264 528 792
264 402 666
264 924 1188
264 924 1188
264 888 1152
264 960 1224
264 852 1116
264 996 1260
264 996 1260
264 942 1206
381.1 541.4 922.5
783.1 296.9 1080
783.1 512.9 1296
381.1 541.4 922.5
264 150 414
264 276 540
264 312 576
264 528 792
264 582 846
264 330 594
264 870 1134
264 672 936
264 762 1026
264 978 1242
264 978 1242
264 942 1206
264 942 1206
264 960 1224
264 978 1242
898.9 838.1 1737
898.9 1949.6 2848.5
583.4 627.1 1210.5
583.4 1792.6 2376
716.4 741.6 1458
716.4 1911.6 2628
838.3 30.2 868.5
838.3 2203.7 3042
381.1 541.4 922.5
783.1 -81.1 702
783.1 577.7 1360.8
381.1 541.4 922.5
1489.3 1876.7 3366
1693.9 1924.1 3618
898.9 680.6 1579.5
898.9 1783.1 2682
838.3 367.7 1206
838.3 2131.7 2970
757.2 349.8 1107
1285.2 548.1 1833.3
1156.1 940 2096.1
1001.1 1968.9 2970
1061.2 1962.8 3024
757.2 1956.3 2713.5
1061.2 1800.8 2862
1001.1 1968.9 2970
757.2 1348.8 2106
762.4 6217.6 6980
979.5 14420.5 15400
466.8 6653.2 7120
568.5 6091.5 6660
372.5 3747.5 4120
762.4 3749.6 4512
979.5 12250.5 13230
572 4948 5520
1397.1 5139.9 6537
346.4 4105.6 4452
346.4 5647.6 5994
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 172917.5
INGRESOS TOTAL 239528.3
DIA 18
DIA 18
COSTO DE
Ti INGRESOS
PROVEER
717.2 173.8 891
1245.2 10.8 1256
1116.1 1100.9 2217
1021.2 1008.3 2029.5
1021.2 1948.8 2970
1021.2 778.8 1800
961.1 1104.4 2065.5
961.1 1932.4 2893.5
717.2 1267.3 1984.5
335.9 506.5 842.4
335.9 1047.4 1383.3
737.9 387.1 1125
699.1 776.9 1476
716.4 579.6 1296
716.4 1266.6 1983
838 174.5 1012.5
838 737 1575
335.9 787.3 1123.2
335.9 969.1 1305
737.9 396.1 1134
699.1 565.4 1264.5
335.9 744.1 1080
335.9 1021.3 1357.2
737.9 567.1 1305
1489.3 2056.7 3546
335.9 657.7 993.6
335.9 1177.9 1513.8
737.9 657.1 1395
1693.9 1780.1 3474
264 240 504
264 204 468
264 312 576
264 60 324
264 186 450
264 168 432
264 240 504
264 276 540
264 690 954
264 510 774
264 762 1026
264 672 936
264 492 756
264 690 954
264 636 900
264 384 648
381.1 226.4 607.5
783.1 26.9 810
783.1 188.9 972
381.1 518.9 900
264 276 540
264 294 558
264 42 306
264 204 468
264 222 486
264 204 468
264 348 612
264 330 594
264 294 558
264 618 882
264 474 738
264 492 756
264 492 756
264 510 774
264 564 828
898.9 847.1 1746
898.9 748.1 1647
583.4 271.6 855
583.4 1338.1 1921.5
716.4 579.6 1296
716.4 1551.6 2268
838.3 34.7 873
838.3 1636.7 2475
381.1 316.4 697.5
783.1 -216.1 567
783.1 26.9 810
381.1 541.4 922.5
1489.3 706.7 2196
1693.9 862.1 2556
898.9 280.1 1179
898.9 1004.6 1903.5
838.3 282.2 1120.5
838.3 1560.2 2398.5
757.2 430.8 1188
1285.2 369.9 1655.1
1156.1 274 1430.1
1001.1 1739.4 2740.5
1061.2 1584.8 2646
757.2 1186.8 1944
1061.2 1940.3 3001.5
1001.1 1676.4 2677.5
757.2 1753.8 2511
762.4 3137.6 3900
979.5 10250.5 11230
466.8 5033.2 5500
568.5 4668.5 5237
372.5 4611.5 4984
762.4 4666.6 5429
979.5 16341.5 17321
572 7201 7773
1397.1 4589.9 5987
346.4 5776.6 6123
346.4 6883.6 7230
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TO 142190
INGRESOS TOTAL 208801
DIA 19
DIA 21
COSTO DE
Ti INGRESOS
PROVEER
717.2 281.8 999
1245.2 206.8 1452
1116.1 1100.9 2217
1021.2 1008.3 2029.5
1021.2 1948.8 2970
1021.2 778.8 1800
961.1 1104.4 2065.5
961.1 2008.9 2970
717.2 1307.8 2025
335.9 506.5 842.4
335.9 1177.9 1513.8
737.9 387.1 1125
699.1 911.9 1611
716.4 759.6 1476
716.4 1266.6 1983
838 336.5 1174.5
838 737 1575
335.9 852.1 1188
335.9 1125.7 1461.6
737.9 396.1 1134
699.1 605.9 1305
335.9 852.1 1188
335.9 1099.6 1435.5
737.9 567.1 1305
1489.3 1948.7 3438
335.9 722.5 1058.4
335.9 1177.9 1513.8
737.9 657.1 1395
1693.9 1618.1 3312
264 276 540
264 474 738
264 348 612
264 222 486
264 222 486
264 222 486
264 240 504
264 348 612
264 780 1044
264 510 774
264 888 1152
264 816 1080
264 492 756
264 780 1044
264 690 954
264 456 720
381.1 271.4 652.5
783.1 -0.1 783
783.1 124.1 907.2
381.1 541.4 922.5
264 276 540
264 312 576
264 42 306
264 276 540
264 276 540
264 258 522
264 348 612
264 384 648
264 330 594
264 618 882
264 528 792
264 510 774
264 492 756
264 528 792
264 600 864
898.9 806.6 1705.5
898.9 748.1 1647
583.4 523.6 1107
583.4 1387.6 1971
716.4 543.6 1260
716.4 1551.6 2268
838.3 97.7 936
838.3 1636.7 2475
381.1 293.9 675
783.1 -81.1 702
783.1 156.5 939.6
381.1 541.4 922.5
1489.3 1138.7 2628
1693.9 700.1 2394
898.9 239.6 1138.5
898.9 748.1 1647
838.3 282.2 1120.5
838.3 1807.7 2646
757.2 457.8 1215
1285.2 245.7 1530.9
1156.1 398.2 1554.3
1001.1 1739.4 2740.5
1061.2 1584.8 2646
757.2 1389.3 2146.5
1061.2 1940.3 3001.5
1001.1 1892.4 2893.5
757.2 2037.3 2794.5
762.4 6973.6 7736
979.5 10369.5 11349
466.8 6053.2 6520
568.5 6213.5 6782
372.5 5194.5 5567
762.4 3566.6 4329
979.5 13240.5 14220
572 6150 6722
1397.1 4994.9 6392
346.4 2753.6 3100
346.4 6273.6 6620
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 145196
INGRESOS TOTAL 211807
DIA 22
DIA 22
COSTO DE PROVEER
Ti INGRESOS
SERVICIO
717.2 92.8 810
1245.2 476.8 1722
1116.1 479.9 1596
1021.2 1948.8 2970
1021.2 1948.8 2970
1021.2 1980.3 3001.5
961.1 1792.9 2754
961.1 2008.9 2970
717.2 2117.8 2835
335.9 1132.9 1468.8
335.9 1491.1 1827
737.9 1152.1 1890
699.1 1730.9 2430
716.4 723.6 1440
716.4 1889.6 2606
838 579.5 1417.5
838 1052 1890
335.9 1176.1 1512
335.9 1491.1 1827
737.9 922.6 1660.5
699.1 776.9 1476
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1107.1 1845
1489.3 1876.7 3366
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
1693.9 943.1 2637
264 330 594
264 402 666
264 438 702
264 438 702
264 996 1260
264 312 576
264 582 846
264 402 666
264 996 1260
264 222 486
264 402 666
264 348 612
264 474 738
264 330 594
264 618 882
264 960 1224
381.1 113.9 495
783.1 80.9 864
783.1 545.3 1328.4
381.1 518.9 900
264 510 774
264 312 576
264 564 828
264 420 684
264 960 1224
264 330 594
264 564 828
264 996 1260
264 960 1224
264 438 702
264 492 756
264 924 1188
264 816 1080
264 636 900
264 996 1260
898.9 608.6 1507.5
898.9 860.6 1759.5
583.4 838.6 1422
583.4 1792.6 2376
716.4 768.6 1485
716.4 1911.6 2628
838.3 376.7 1215
838.3 2154.2 2992.5
381.1 541.4 922.5
783.1 188.9 972
783.1 577.7 1360.8
381.1 541.4 922.5
1489.3 1876.7 3366
1693.9 1654.1 3348
898.9 374.6 1273.5
898.9 1558.1 2457
838.3 268.7 1107
838.3 1983.2 2821.5
757.2 241.8 999
1285.2 874.8 2160
1156.1 868.9 2025
1001.1 1892.4 2893.5
1061.2 2232.8 3294
757.2 2077.8 2835
1061.2 2232.8 3294
1001.1 1892.4 2893.5
757.2 2077.8 2835
762.4 7537.6 8300
979.5 16250.5 17230
466.8 5532.2 5999
568.5 3751.5 4320
372.5 4727.5 5100
762.4 5890.6 6653
979.5 16220.5 17200
572 7048 7620
1397.1 4241.9 5639
346.4 3953.6 4300
346.4 4213.6 4560
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 176114
INGRESOS TOTAL 242725
DIA 23
DIA 23
COSTO DE
Ti INGRESOS
PROVEER
717.2 38.8 756
1245.2 192.8 1438
1116.1 275.9 1392
1021.2 2272.8 3294
1021.2 1687.8 2709
1021.2 1980.3 3001.5
961.1 1833.4 2794.5
961.1 2008.9 2970
717.2 2117.8 2835
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
699.1 902.9 1602
716.4 489.6 1206
716.4 1711.6 2428
838 782 1620
838 962 1800
335.9 1154.5 1490.4
335.9 1412.8 1748.7
737.9 760.6 1498.5
699.1 736.4 1435.5
335.9 1046.5 1382.4
335.9 1491.1 1827
737.9 1062.1 1800
1489.3 2308.7 3798
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
1693.9 1114.1 2808
264 474 738
264 546 810
264 582 846
264 438 702
264 996 1260
264 438 702
264 564 828
264 744 1008
264 996 1260
264 906 1170
264 816 1080
264 996 1260
264 852 1116
264 996 1260
264 996 1260
264 996 1260
381.1 293.9 675
783.1 215.9 999
783.1 577.7 1360.8
381.1 541.4 922.5
264 420 684
264 474 738
264 600 864
264 600 864
264 492 756
264 474 738
264 816 1080
264 744 1008
264 726 990
264 960 1224
264 960 1224
264 996 1260
264 978 1242
264 960 1224
264 996 1260
898.9 595.1 1494
898.9 2008.1 2907
583.4 771.1 1354.5
583.4 1792.6 2376
716.4 786.6 1503
716.4 1911.6 2628
838.3 -190.3 648
838.3 2203.7 3042
381.1 541.4 922.5
783.1 80.9 864
783.1 836.9 1620
381.1 608.9 990
1489.3 1876.7 3366
1693.9 1843.1 3537
898.9 721.1 1620
898.9 1724.6 2623.5
838.3 183.2 1021.5
838.3 2491.7 3330
757.2 349.8 1107
1285.2 423.9 1709.1
1156.1 940 2096.1
1001.1 1968.9 2970
1061.2 2178.8 3240
757.2 1996.8 2754
1061.2 2232.8 3294
1001.1 1968.9 2970
757.2 1956.3 2713.5
762.4 5858.6 6621
979.5 11340.5 12320
466.8 7345.2 7812
568.5 7551.5 8120
372.5 4299.5 4672
762.4 7237.6 8000
979.5 13259.5 14239
572 6320 6892
1397.1 4227.9 5625
346.4 4105.6 4452
346.4 6392.6 6739
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 180557.7
INGRESOS TOTAL 247168.5
DIA 24
DIA 25
COSTO DE PROVEER
Ti INGRESOS
SERVICIO
717.2 38.8 756
1245.2 210.8 1456
1116.1 1100.9 2217
1021.2 801.3 1822.5
1021.2 1948.8 2970
1021.2 1071.3 2092.5
961.1 1104.4 2065.5
961.1 1779.4 2740.5
717.2 1267.3 1984.5
335.9 506.5 842.4
335.9 1047.4 1383.3
737.9 432.1 1170
699.1 776.9 1476
716.4 651.6 1368
716.4 1266.6 1983
838 174.5 1012.5
838 737 1575
335.9 808.9 1144.8
335.9 1047.4 1383.3
737.9 396.1 1134
699.1 565.4 1264.5
335.9 744.1 1080
335.9 1021.3 1357.2
737.9 567.1 1305
1489.3 2056.7 3546
335.9 657.7 993.6
335.9 1177.9 1513.8
737.9 657.1 1395
1693.9 1780.1 3474
264 204 468
264 204 468
264 312 576
264 60 324
264 186 450
264 168 432
264 240 504
264 276 540
264 690 954
264 510 774
264 762 1026
264 672 936
264 492 756
264 690 954
264 636 900
264 384 648
381.1 226.4 607.5
783.1 26.9 810
783.1 188.9 972
381.1 518.9 900
264 276 540
264 294 558
264 42 306
264 204 468
264 222 486
264 204 468
264 348 612
264 330 594
264 294 558
264 618 882
264 474 738
264 492 756
264 510 774
264 528 792
264 582 846
898.9 847.1 1746
898.9 748.1 1647
583.4 271.6 855
583.4 1387.6 1971
716.4 579.6 1296
716.4 1551.6 2268
838.3 34.7 873
838.3 1708.7 2547
381.1 316.4 697.5
783.1 -108.1 675
783.1 91.7 874.8
381.1 541.4 922.5
1489.3 814.7 2304
1693.9 862.1 2556
898.9 280.1 1179
898.9 1004.6 1903.5
838.3 282.2 1120.5
838.3 1560.2 2398.5
757.2 430.8 1188
1285.2 369.9 1655.1
1156.1 274 1430.1
1001.1 1739.4 2740.5
1061.2 1800.8 2862
757.2 1308.3 2065.5
1061.2 2264.3 3325.5
1001.1 1676.4 2677.5
757.2 1794.3 2551.5
762.4 3217.6 3980
979.5 12260.5 13240
466.8 6125.2 6592
568.5 4831.5 5400
372.5 4727.5 5100
762.4 5757.6 6520
979.5 15560.5 16540
572 7217 7789
1397.1 4274.9 5672
346.4 5776.6 6123
346.4 7425.6 7772
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 147540.6
INGRESOS TOTAL 214151.4
DIA 26
DIA 27
COSTO DE
Ti INGRESOS
PROVEER
717.2 38.8 756
1245.2 130.8 1376
1116.1 1100.9 2217
1021.2 1008.3 2029.5
1021.2 1948.8 2970
1021.2 778.8 1800
961.1 1104.4 2065.5
961.1 2008.9 2970
717.2 1307.8 2025
335.9 484.9 820.8
335.9 1177.9 1513.8
737.9 387.1 1125
699.1 776.9 1476
716.4 759.6 1476
716.4 1266.6 1983
838 336.5 1174.5
838 737 1575
335.9 808.9 1144.8
335.9 1099.6 1435.5
737.9 396.1 1134
699.1 565.4 1264.5
335.9 830.5 1166.4
335.9 1021.3 1357.2
737.9 567.1 1305
1489.3 2056.7 3546
335.9 657.7 993.6
335.9 1177.9 1513.8
737.9 657.1 1395
1693.9 1780.1 3474
264 240 504
264 204 468
264 348 612
264 78 342
264 186 450
264 168 432
264 240 504
264 276 540
264 690 954
264 492 756
264 762 1026
264 672 936
264 492 756
264 690 954
264 636 900
264 384 648
381.1 226.4 607.5
783.1 26.9 810
783.1 221.3 1004.4
381.1 518.9 900
264 276 540
264 294 558
264 42 306
264 222 486
264 222 486
264 222 486
264 402 666
264 330 594
264 294 558
264 618 882
264 474 738
264 510 774
264 492 756
264 510 774
264 618 882
898.9 806.6 1705.5
898.9 748.1 1647
583.4 379.6 963
583.4 1387.6 1971
716.4 543.6 1260
716.4 1551.6 2268
838.3 -28.3 810
838.3 1636.7 2475
381.1 316.4 697.5
783.1 -108.1 675
783.1 156.5 939.6
381.1 541.4 922.5
1489.3 922.7 2412
1693.9 781.1 2475
898.9 401.6 1300.5
898.9 1063.1 1962
838.3 282.2 1120.5
838.3 1560.2 2398.5
757.2 484.8 1242
1285.2 432 1717.2
1156.1 398.2 1554.3
1001.1 1739.4 2740.5
1061.2 1584.8 2646
757.2 5317.8 6075
1061.2 2016.8 3078
1001.1 1676.4 2677.5
757.2 1875.3 2632.5
762.4 5237.6 6000
979.5 13240.5 14220
466.8 5100.2 5567
568.5 6192.5 6761
372.5 5150.5 5523
762.4 4139.6 4902
979.5 16220.5 17200
572 6628 7200
1397.1 3612.9 5010
346.4 7263.6 7610
346.4 5664.6 6011
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOT 153641.6
INGRESOS TOTAL 220252.4
DIA 28
DIA 28
COSTO DE
Ti INGRESOS
PROVEER
717.2 281.8 999
1245.2 90.8 1336
1116.1 1100.9 2217
1021.2 1008.3 2029.5
1021.2 1948.8 2970
1021.2 778.8 1800
961.1 1104.4 2065.5
961.1 2008.9 2970
717.2 1307.8 2025
335.9 549.7 885.6
335.9 1230.1 1566
737.9 387.1 1125
699.1 776.9 1476
716.4 759.6 1476
716.4 1266.6 1983
838 336.5 1174.5
838 737 1575
335.9 852.1 1188
335.9 1125.7 1461.6
737.9 396.1 1134
699.1 605.9 1305
335.9 830.5 1166.4
335.9 1099.6 1435.5
737.9 567.1 1305
1489.3 2056.7 3546
335.9 700.9 1036.8
335.9 1177.9 1513.8
737.9 657.1 1395
1693.9 1780.1 3474
264 276 540
264 258 522
264 330 594
264 78 342
264 186 450
264 168 432
264 240 504
264 312 576
264 690 954
264 510 774
264 852 1116
264 672 936
264 492 756
264 780 1044
264 636 900
264 456 720
381.1 226.4 607.5
783.1 -0.1 783
783.1 188.9 972
381.1 518.9 900
264 276 540
264 312 576
264 42 306
264 204 468
264 222 486
264 258 522
264 348 612
264 384 648
264 294 558
264 618 882
264 492 756
264 510 774
264 492 756
264 510 774
264 618 882
898.9 806.6 1705.5
898.9 748.1 1647
583.4 523.6 1107
583.4 1387.6 1971
716.4 543.6 1260
716.4 1551.6 2268
838.3 97.7 936
838.3 1636.7 2475
381.1 293.9 675
783.1 -108.1 675
783.1 156.5 939.6
381.1 541.4 922.5
1489.3 922.7 2412
1693.9 700.1 2394
898.9 239.6 1138.5
898.9 1063.1 1962
838.3 282.2 1120.5
838.3 1560.2 2398.5
757.2 484.8 1242
1285.2 432 1717.2
1156.1 398.2 1554.3
1001.1 1739.4 2740.5
1061.2 1584.8 2646
757.2 1186.8 1944
1061.2 1940.3 3001.5
1001.1 1676.4 2677.5
757.2 1875.3 2632.5
762.4 5957.6 6720
979.5 10220.5 11200
466.8 6053.2 6520
568.5 6260.5 6829
372.5 5056.5 5429
762.4 3357.6 4120
979.5 12220.5 13200
572 7167 7739
1397.1 4802.9 6200
346.4 4153.6 4500
346.4 6053.6 6400
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTA 143215.5
INGRESOS TOTAL 209826.3
DIA 29
DIA 30
COSTO DE PROVEER
Ti INGRESOS
SERVICIO
717.2 92.8 810
1245.2 272.8 1518
1116.1 275.9 1392
1021.2 2272.8 3294
1021.2 1611.3 2632.5
1021.2 1980.3 3001.5
961.1 1873.9 2835
961.1 2008.9 2970
717.2 2117.8 2835
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1152.1 1890
699.1 902.9 1602
716.4 489.6 1206
716.4 1711.6 2428
838 741.5 1579.5
838 962 1800
335.9 1176.1 1512
335.9 1438.9 1774.8
737.9 760.6 1498.5
699.1 736.4 1435.5
335.9 1024.9 1360.8
335.9 1465 1800.9
737.9 1062.1 1800
1489.3 2200.7 3690
335.9 1176.1 1512
335.9 1491.1 1827
737.9 1287.1 2025
1693.9 1195.1 2889
264 582 846
264 546 810
264 582 846
264 564 828
264 996 1260
264 402 666
264 582 846
264 564 828
264 996 1260
264 924 1188
264 816 1080
264 924 1188
264 852 1116
264 996 1260
264 960 1224
264 996 1260
381.1 293.9 675
783.1 296.9 1080
783.1 577.7 1360.8
381.1 541.4 922.5
264 384 648
264 456 720
264 564 828
264 474 738
264 582 846
264 582 846
264 798 1062
264 672 936
264 726 990
264 960 1224
264 960 1224
264 960 1224
264 942 1206
264 924 1188
264 996 1260
898.9 595.1 1494
898.9 2008.1 2907
583.4 555.1 1138.5
583.4 1792.6 2376
716.4 642.6 1359
716.4 1911.6 2628
838.3 -32.8 805.5
838.3 2203.7 3042
381.1 541.4 922.5
783.1 80.9 864
783.1 804.5 1587.6
381.1 541.4 922.5
1489.3 1876.7 3366
1693.9 1762.1 3456
898.9 721.1 1620
898.9 1783.1 2682
838.3 25.7 864
838.3 2203.7 3042
757.2 322.8 1080
1285.2 423.9 1709.1
1156.1 940 2096.1
1001.1 1968.9 2970
1061.2 2178.8 3240
757.2 2077.8 2835
1061.2 2156.3 3217.5
1001.1 1892.4 2893.5
757.2 1875.3 2632.5
762.4 7237.6 8000
979.5 15720.5 16700
466.8 5153.2 5620
568.5 6631.5 7200
372.5 5857.5 6230
762.4 7237.6 8000
979.5 14620.5 15600
572 6548 7120
1397.1 5223.9 6621
346.4 2663.6 3010
346.4 4113.6 4460
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
138.1 311.9 450
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
71.5 308.5 380
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
126.8 293.2 420
138.1 311.9 450
138.1 311.9 450
THROUGHPUT TOTAL 182652.8
INGRESOS TOTAL 249263.6
THROUGHPUT TOTAL
SEPTIEMBRE
THROUGHPUT TOTAL S/. 4,782,330.90
GASTOS OPERATIVOS S/. 2,466,512.53
UTILIDAD NETA S/. 2,315,818.37
PUNTO DE EQUILIBRIO POR SERVICIO
nto de equilibrio muy bajo, arrojandonos S/. 10.25 como precio de venta de nuestros pasajes, don
to de proveer dicho servicio. Sin embargo podriamos generar ganancias al vender mayor nmero d
io de venta del pasaje para los servicios del da a S/. 11 con restricciones como puede ser que el pa
, restriccion para llevar solo equipaje de mano de manera que te permite ofrecer un precio bajo si
punto de equilibrio ms alto con respecto al servicio economico esto debido a que el costo de pro
en al pasajero para un viaje mas confortable. Sin embargo podriamos ofrecer pasajes con un preci
eves en turnos de da generando un mayor nmero de boletos vendidos, asi conseguir que nuestr
punto de equilibrio de S/. 18.24 por ello podriamos fjar el precio de los pasajes en S/. 20.50 valido
riccion de no poder cambiar la fecha de viaje, restriccion con el peso permitido por pasajero, no po
podamos vender el mayor nmero de pasajes y enviar carros con su capacidad completa.
que el punto de equilibrio es muy bajo con un valor de S/. 0.08 por kilo de carga. Es por ella que pod
do ganancias de igual forma. Y con un precio por kilo transportado muy por debajo al actual que es d
rando transportar un mayor volumen de mercaderias entre nuestra red de agencias.
sonal, el punto de equilibrio vendria a ser el mismo valor del costo de proveer pues las empresas co
s que necesiten movilizar y se cobra por el servicio, ms no por la cantdad de pasajeros transportad
bra la unidad y la capacidad del mismo.
de la empresa no
e pasajes a un
saje no pueda ser
n embargo con las
riamos fijar el
e S/1.00
ntratan el servicio en
os. El costo de