Tracto Objetivo Enero Feb Mar Abr

Correctivo $ 166,076.89 $ 45,217.96 $ 115,138.15 $ 156,210.94 $ 226,881.56

Cumplimiento 95% 95% 93% 100% 90%
Respuesta 94% 95% 93% 100% 87%

Preventivo $ 104,848.34 $ 32,217.93 $ 112,771.82 $ 111,859.99 $ 162,543.61

Cumplimiento 96% 95% 93% 100% 96%
Costo Kms Taller $ 0.44 $ 0.29 $ 0.57 $ 0.47 $ 0.44
Dias Prev Taller Express $ 1.38 2.15 1.00 1.00
Dias Prev Dias Descanso $ - - 6.17 | -1 6.5 | 3
Reincidencia 12% 10% 19% 0% 18%
Reparacion Interna $ 260,126.67 $ 364,752.51 $ 176,735.69 $ 238,891.81
Reparacion Externa $ 8,627.07 $ 7,192.00 $ 14,040.00 $ 4,649.21
Rehabilitacion $ - 0 0 0 0
May
$ 200,341.13
76%
75%

$ 200,341.13
93%
$ 0.76
1
6|1
9%
$ 247,018.51
$ 12,760.00
0
Refer Objetivo Ene Feb Mar Abr
Correctivo $ 80,271.91 $ 31,648.22 $ 65,842.30 $ 94,975.53 $ 128,621.59
Cumplimiento 95% 0% 23% 20% 82%
Respuesta 95% 23% 20% 90%

Preventivo $ 33,128.27 $ 11,012.24 $ 4,519.79 $ 83,852.78

Cumplimiento 95% 0% 23% 20% 90%
Dias Prev Taller Express 1.00 - - - 3.00
Reincidencia 10% 0% 9% 6% 26%
Reparacion Interna $ 96,352.67 $ 84,792.65 $ 77,487.82 $ 126,777.55
Reparacion Externa $ 8,915.72 $ 7,060.00 $ 5,206.00 $ 14,481.15
Rehabilitacion $ - - - - -
May Jun Jul
$ 148,649.25
57%
54%

$ 30,118.27
60%

7%

$ 43,728.26
Caja Objetivo Ene Feb Mar Abr May Jun Jul
Correctivo $ 3,440.62 $ 2,459.36 $ 7,938.10 $ 1,766.83 $ 1,598.19 0
Cumplimiento $ 0.24 95% 0% 0% 0% 0
Respuesta $ 0.24 95% 0% 0% 0% 0

Preventivo $ - 0 0 0 0 0
Cumplimiento $ 0.24 95% 0% 0% 0% 0
Reincidencia $ - $ - $ - $ - $ - $ -
Reparacion Interna $ - $ - $ - $ - $ - $ -
Reparacion Externa $ - $ - $ - $ - $ - $ -
Rehabilitacion $ - $ - $ - $ - $ - $ -
 Enero Febrero
Vehículo Refacciones kms costokms Refacciones kms costokms
110 0.00 3,620.41 0.00 6,761.47 4,525.80 1.49
120 2,992.03 1,728.18 1.73 0.00 264.48 0.00
136 1,104.00 3,327.42 0.33 0.00 7,392.70 0.00
138 0.00 0.00 0.00 0.00 0.00 0.00
144 0.00 562.06 0.00 0.00 406.38 0.00
178 17,875.39 16,668.65 1.07 18,357.84 17,941.29 1.02
20 0.00 0.00 0.00 0.00 0.00 0.00
200 8,937.68 42.86 208.53 3,688.67 9,824.36 0.38
206 0.00 1.21 0.00 9,336.57 1,159.93 8.05
208 3,806.58 20,711.13 0.18 16,664.77 12,700.28 1.31
210 0.00 12,643.34 0.00 21,173.99 7,385.91 2.87
212 7,199.41 9,162.76 0.79 0.00 17,336.40 0.00
214 0.00 0.00 0.00 276.55 2,550.83 0.11
216 1,367.06 14,386.33 0.10 226.16 14,056.04 0.02
22 0.00 0.00 0.00 0.00 0.00 0.00
226 862.07 1.17 736.81 115.31 5,336.38 0.02
230 0.00 2,984.53 0.00 0.00 3.62 0.00
232 0.00 19,016.49 0.00 12,776.36 14,938.00 0.86
234 0.00 5,938.40 0.00 9,373.65 6,111.14 1.53
24 0.00 0.00 0.00 0.00 0.00 0.00
238 0.00 10,642.52 0.00 0.00 7,657.48 0.00
240 6,884.93 1,390.52 4.95 4,699.30 7,128.18 0.66
242 0.00 5,420.49 0.00 0.00 0.00 0.00
244 10,706.87 2,166.40 4.94 0.00 5.91 0.00
246
248 0.00 19,295.48 0.00 14,032.70 11,691.95 1.20
250 14,446.70 18,569.85 0.78 7,282.31 7,443.15 0.98
254 10,215.64 11,692.13 0.87 3,685.84 16,671.15 0.22
256 6,615.63 16,594.40 0.40 6,058.99 21,134.27 0.29
260 0.00 22,316.99 0.00 11,167.56 18,840.17 0.59
262 361.40 2,964.81 0.12 0.00 122.12 0.00
264 0.00 0.68 0.00 0.00 0.00 0.00
266
268 0.00 3,758.17 0.00 0.00 3,769.47 0.00
274 4,913.25 12,817.62 0.38 0.00 17,730.25 0.00
276 620.69 13,436.37 0.05 6,825.34 17,617.27 0.39
278 1,169.00 12,412.71 0.09 13,648.48 11,568.64 1.18
280 10,004.89 19,526.20 0.51 11,540.63 19,812.11 0.58
282 0.00 16,028.12 0.00 0.00 9,960.05 0.00
284 13,237.74 19,664.40 0.67 6,728.48 15,406.65 0.44
286 0.00 0.00 0.00 14,446.70 9,691.44 1.49
290 4,802.64 15,582.76 0.31 0.00 18,627.71 0.00
292 0.00 10,586.93 0.00 0.00 0.00 0.00
294 1,133.57 22,281.56 0.05 4,298.56 2,840.72 1.51
296 0.00 19,933.49 0.00 16,295.15 16,172.77 1.01
298 0.00 16,358.90 0.00 1,226.66 20,972.23 0.06
300 0.00 20,201.51 0.00 21,987.61 15,442.45 1.42
302 758.19 18,367.89 0.04 4,123.04 13,892.25 0.30
304 0.00 0.00 0.00 52.56 12,402.11 0.00
130,015.35 442,805.84 0.29 246,851.23 418,534.04 0.59
Marzo Abril
Refacciones kms costokms Refacciones kms costokms
0.00 3,625.52 0.00 0.00 3316.94 0.00
8.29 0.64 12.96 1,732.24 526 3.29
34.27 15,106.31 0.00 0.00 1.32 0.00
341.37 4,081.01 0.08 0.00 8784.07 0.00
2,819.80 2,759.35 1.02 454.87 5883.82 0.08
1,662.22 14,639.86 0.11 0.00 12767.12 0.00
0.00 108.80 0.00 0.00 0.19 0.00
0.00 15,423.10 0.00 8,283.94 8867.54 0.93
0.00 1,948.61 0.00 6,942.72 0 0.00
2,681.02 13,866.87 0.19 3,024.91 10329.51 0.29
1,843.02 18,303.03 0.10 22.76 19208.9 0.00
3,747.94 17,317.09 0.22 14,794.92 11276.07 1.31
2,795.08 8,534.51 0.33 1,046.35 12214.07 0.09
17,898.74 13,426.99 1.33 13,409.16 10975.79 1.22
281.76 0.00 0.00 1,682.32 0 0.00
9.89 992.90 0.01 25,032.96 12861.77 1.95
8,083.45 12,371.76 0.65 2,462.99 19547.47 0.13
1,543.20 16,682.48 0.09 12,410.65 13810.15 0.90
1,300.00 17,413.61 0.07 41,644.42 7617.03 5.47
0.00 1,450.10 0.00 #N/A 4675.5 0.00
0.00 0.00 0.00 4,499.36 1159.28 3.88
2,412.10 5,527.11 0.44 0.00 944.55 0.00
0.00 0.00 0.00 0.00 2028.98 0.00
24,936.25 7,775.95 3.21 1,617.48 17961.81 0.09

519.91 5,705.24 0.09 9,306.21 15902.71 0.59

0.00 5,789.46 0.00 3,073.23 19969.23 0.15
3,851.11 4,218.89 0.91 0.00 10567.83 0.00
0.00 19,707.09 0.00 1,663.58 14918.84 0.11
11,734.32 20,113.23 0.58 8,429.79 20462.8 0.41
0.00 0.00 0.00 7,732.50 2523.09 3.06
0.00 0.29 0.00 10,938.73 3309.74 3.31

42.53 20.49 2.08 0.00 0.19 0.00

 7,569.38 10,862.86 0.70 0.00 23772.78 0.00
8,341.01 11,111.24 0.75 8,304.84 17093.69 0.49
3,768.15 14,543.47 0.26 8,684.37 16017.69 0.54
17,904.74 11,569.63 1.55 33,855.51 8466.41 4.00
0.00 0.43 0.00 14,813.74 19051.53 0.78
14,862.99 14,885.07 1.00 6,031.22 18854.17 0.32
1,945.28 13,177.10 0.15 945.25 14722.58 0.06
8,579.73 5,873.08 1.46 758.14 16385.56 0.05
1,100.00 0.00 0.00 18,995.35 3.18 0.00
55.57 1.15 48.32 6,955.18 19906.22 0.35
0.00 16,253.95 0.00 28,836.47 13607.15 2.12
21,056.14 20,243.31 1.04 2,823.59 18942.62 0.15
10,706.13 13,156.25 0.81 0.00 23948.55 0.00
872.88 10,660.96 0.08 32,808.79 9558.13 3.43
12,995.49 13,104.23 0.99 10,280.75 12216.94 0.84
198,303.74 402,353.02 0.49 221,354.10 504,959.51 0.44
Mayo
Refacciones kms costokms
0 2521.11 0.00
283.250347 0 0.00
0 0 0.00
7883.19 8155.12 0.97
489.015523 14060.85 0.03
24506.9302 0 0.00
8100 979 8.27
0 0 0.00
0 0 0.00
0 3407.52 0.00
2660.802535 17386.74 0.15
7530.389967 10300.74 0.73
6.73908 13891.91 0.00
16659.668 9109.09 1.83
0 0 0.00
11346.0155 4237.46 2.68
3237.043414 14844.66 0.22
0 12959.71 0.00
5.63793 12687.75 0.00
0 2418.29 0.00
5327.8 4231.48 1.26
34369.427022 0 0.00
12363.4873 7344.69 1.68
14158.3558 7309.13 1.94
11721.89000 17585.74 0.67
10861.2092 17033.96 0.64
8990.515126 18806.33 0.48
0 0 0.00
564.05981 15852.54 0.04
19.167024 18095.44 0.00
12268.48 7873.66 1.56
10283.854921 7415.92 1.39
16810.21000 9960.48 1.69
6134.24 0 0.00
 12752.4899 14350.48 0.89
639.6882 16757.36 0.04
19079.2083 12497.96 1.53
13137.7819 17967.89 0.73
111.865113 8924.49 0.01
102.125 19770.93 0.01
2150.502 10876.06 0.20
84.0802 16410.65 0.01
12310.473128 0 0.00
8783.16 5843.05 1.50
8127.7848 18578.89 0.44
12725.63295 17280.72 0.74
2082.64 14576.03 0.14
25293.488448 7194.06 3.52
0 13771.64 0.00
343962.298638 453,269.53 0.76
OPERADOR

FRANCISCO CASTILLO /SIN OP

MARTIN TREJO

ENRIQUE TRINIDAD
JUAN ENRIQUE PEREZ LOPEZ
JOSE GUADALUPE GUTIERREZ MACIAS
ANGEL TELLEZ
GABRIEL TORRES CASTILLO

FELIX GARCIA HERRARA

OMAR ROMAN MEZA
FRANCISCO JAVIER BARCENAS
HILARIO ZUÑIGA TREJO

GABRIEL TORRES / SIN OP

JUAN JOSE DE JESUS MURILLO

JUAN MANUEL ROMERO LOPEZ
FELIPE OJEDA
MARIO ARGOTE GONZALEZ

JAVIER ORTEGA BARRONES

CARLOS ALBERTO PLATAS
JUAN CARLOS PRADO JUAREZ/SIN OP
JOSE LUIS RUIZ HERNANDEZ /DANIEL CALIXTO/ SIN OP
SANTIAGO RADAMES GUTIERREZ
JULIAN CRUZ
FERNANDO OCAMPO
JUAN ALEJANDRO HERNANDEZ
FELIMON ORTEGA
PEDRO TRUEBA
MARCOS RAMIREZ LOPEZ
NOE ALMANZA RODRIGUEZ
JORGE ENRIQUE UGALDE

MIGUEL DELGADO LEDEZMA

ARMANDO SANDOVAL
OMAR SANCHEZ PEREZ
JOSE GABINO OLIVARES
TRANQUILINO AVALOS
JUAN JOSE HERNANDEZ BRAVO