Indice de la productividad antes de la implementacion del sistema (3 meses)

Indice de la productividad antes de la implementacion del sistema (3 meses)

Nº FECHA CARACTERISTICAS UNIDAD CARGA TIEMPO DE TRASLADO (Horas) INGRESOS EGRESOS PRODUCTIVIDAD EFICACIA EFICIENCIA

PLACA VEHICULAR DE UNIDAD TIPO DE UNIDAD CAPACIDAD MAXIMA Tn TIPO DE CARGA RESIDUOS PELIGROSOS TRASLADADOS Tn TIEMPO DE TRASLADO LIMA - MARCONA - LIMA (HORAS) TIEMPO REGISTRO DE UNIDAD (HORAS) TIEMPO DE CARGUE Y DESCARGUE (HORAS) TIEMPO TOTAL EMPLEADO (HORAS) PRECIO DE FLETE COSTO DE PERSONAL COSTOS ADICIONALES COSTO OPERATIVO EQUIPO COSTO TOTAL UTILIDAD

POR CARGA EN TONELADAS POR RECORRIDO EN KILOMETROS PRECIO TOTAL DE FLETE CONDUCTOR OPERARIOS (04) TOTAL VIATICOS POR VIAJE ALQ. MONTACARGA POR CARGUE Y DESCARGUE GASTOS ADM. OTROS GASTOS TOTAL COMBUSTIBLE COSTO POR DESCARGA INGRESO TOTAL TRANSPORTE/EGRESO TOTAL TRANSPORTE CANTIDAD TOTAL DE CARGA/TOTAL DE HORAS TRABAJADAS TIEMPO OBTENIDO/TIEMPO PROMEDIO

1 06-feb-17 D2Z-835 Furgón 12 Residuo solido 12,0 14,00 0,50 8,00 22,50 S/. 7.800,00 S/. 4.800,00 S/. 12.600,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.600,00 S/. 9.837,50 S/. 2.762,50 1,281 0,533 1,027

2 09-feb-17 A4G-517 Cisterna de vacío 21 Residuo liquido 18,0 14,00 0,50 4,00 18,50 S/. 11.700,00 S/. 4.800,00 S/. 16.500,00 S/. 277,50 S/. 740,00 S/. 1.017,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 9.900,00 S/. 12.917,50 S/. 3.582,50 1,277 0,973 0,845

3 14-feb-17 B0T-715 Furgón 15 Residuo solido 12,0 14,00 0,50 8,00 22,50 S/. 7.800,00 S/. 4.800,00 S/. 12.600,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.600,00 S/. 9.837,50 S/. 2.762,50 1,281 0,533 1,027

4 16-feb-17 D2Z-835 Furgón 12 Residuo solido 12,0 14,00 0,50 8,00 22,50 S/. 7.800,00 S/. 4.800,00 S/. 12.600,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.600,00 S/. 9.837,50 S/. 2.762,50 1,281 0,533 1,027

5 21-feb-17 B0T-715 Furgón 15 Residuo solido 14,0 14,00 0,50 9,00 23,50 S/. 9.100,00 S/. 4.800,00 S/. 13.900,00 S/. 352,50 S/. 940,00 S/. 1.292,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 7.700,00 S/. 10.992,50 S/. 2.907,50 1,264 0,596 1,073

6 23-feb-17 D2Z-835 Furgón 12 Residuo solido 11,0 14,00 0,50 8,00 22,50 S/. 7.150,00 S/. 4.800,00 S/. 11.950,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.050,00 S/. 9.287,50 S/. 2.662,50 1,287 0,489 1,027

7 02-mar-17 A4G-517 Cisterna de vacío 21 Residuo liquido 17,0 14,00 0,50 4,00 18,50 S/. 11.050,00 S/. 4.800,00 S/. 15.850,00 S/. 277,50 S/. 740,00 S/. 1.017,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 9.350,00 S/. 12.367,50 S/. 3.482,50 1,282 0,919 0,845

8 06-mar-17 B0T-715 Furgón 15 Residuo solido 15,0 14,00 0,50 8,00 22,50 S/. 9.750,00 S/. 4.800,00 S/. 14.550,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 8.250,00 S/. 11.487,50 S/. 3.062,50 1,267 0,667 1,027

9 08-mar-17 D2Z-835 Furgón 12 Residuo solido 12,0 14,00 0,50 8,00 22,50 S/. 7.800,00 S/. 4.800,00 S/. 12.600,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.600,00 S/. 9.837,50 S/. 2.762,50 1,281 0,533 1,027

10 13-mar-17 B0T-715 Furgón 15 Residuo solido 10,0 14,00 0,50 8,00 22,50 S/. 6.500,00 S/. 4.800,00 S/. 11.300,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 5.500,00 S/. 8.737,50 S/. 2.562,50 1,293 0,444 1,027

11 15-mar-17 D2Z-835 Furgón 12 Residuo solido 15,0 14,00 0,50 8,00 22,50 S/. 9.750,00 S/. 4.800,00 S/. 14.550,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 8.250,00 S/. 11.487,50 S/. 3.062,50 1,267 0,667 1,027

12 21-mar-17 A4G-517 Cisterna de vacío 21 Residuo liquido 20,0 14,00 0,50 4,00 18,50 S/. 13.000,00 S/. 4.800,00 S/. 17.800,00 S/. 277,50 S/. 740,00 S/. 1.017,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 11.000,00 S/. 14.017,50 S/. 3.782,50 1,270 1,081 0,845

13 23-mar-17 B0T-715 Furgón 15 Residuo solido 15,0 14,00 0,50 8,00 22,50 S/. 9.750,00 S/. 4.800,00 S/. 14.550,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 8.250,00 S/. 11.487,50 S/. 3.062,50 1,267 0,667 1,027

14 04-abr-17 D2Z-835 Furgón 12 Residuo solido 12,0 14,00 0,50 8,00 22,50 S/. 7.800,00 S/. 4.800,00 S/. 12.600,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.600,00 S/. 9.837,50 S/. 2.762,50 1,281 0,533 1,027

15 06-abr-17 B0T-715 Furgón 15 Residuo solido 14,0 14,00 0,50 9,00 23,50 S/. 9.100,00 S/. 4.800,00 S/. 13.900,00 S/. 352,50 S/. 940,00 S/. 1.292,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 7.700,00 S/. 10.992,50 S/. 2.907,50 1,264 0,596 1,073

16 11-abr-17 D2Z-835 Furgón 12 Residuo solido 11,0 14,00 0,50 8,00 22,50 S/. 7.150,00 S/. 4.800,00 S/. 11.950,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.050,00 S/. 9.287,50 S/. 2.662,50 1,287 0,489 1,027

17 13-abr-17 A4G-517 Cisterna de vacío 21 Residuo liquido 19,0 14,00 0,50 4,00 18,50 S/. 12.350,00 S/. 4.800,00 S/. 17.150,00 S/. 277,50 S/. 740,00 S/. 1.017,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 10.450,00 S/. 13.467,50 S/. 3.682,50 1,273 1,027 0,845

18 18-abr-17 B0T-715 Furgón 15 Residuo solido 15,0 14,00 0,50 9,00 23,50 S/. 9.750,00 S/. 4.800,00 S/. 14.550,00 S/. 352,50 S/. 940,00 S/. 1.292,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 8.250,00 S/. 11.542,50 S/. 3.007,50 1,261 0,638 1,073

19 20-abr-17 D2Z-835 Furgón 12 Residuo solido 12,0 14,00 0,50 8,00 22,50 S/. 7.800,00 S/. 4.800,00 S/. 12.600,00 S/. 337,50 S/. 900,00 S/. 1.237,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 6.600,00 S/. 9.837,50 S/. 2.762,50 1,281 0,533 1,027

20 25-abr-17 B0T-715 Furgón 15 Residuo solido 14,0 14,00 0,50 9,00 23,50 S/. 9.100,00 S/. 4.800,00 S/. 13.900,00 S/. 352,50 S/. 940,00 S/. 1.292,50 S/. 150,00 S/. 500,00 S/. 200,00 S/. 100,00 S/. 950,00 S/. 1.050,00 S/. 7.700,00 S/. 10.992,50 S/. 2.907,50 1,264 0,596 1,073

280,00 438,00 S/. 182.000,00 S/. 96.000,00 S/. 278.000,00 S/. 6.570,00 S/. 17.520,00 S/. 24.090,00 S/. 3.000,00 S/. 10.000,00 S/. 4.000,00 S/. 2.000,00 S/. 19.000,00 S/. 21.000,00 S/. 154.000,00 S/. 218.090,00 S/. 59.910,00 1,28 0,65 1,00

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