HORAS CONCILIADAS FECHA

01/02 02/02 03/02 04/02

EQUIPO DIA NOCHE DIA NOCHE DIA NOCHE DIA
EXCAVADORA 345 6.06 7.41 6.98 5.53 5.56 6.78 6.46
EXCAVADORA 349 10.45 9.1 8.78 10.3 10.9 10.5 10.66
EXCAVADORA 374 10.19 9.52 9.78 9.3 10.5 8 9.95
EXCAVADORA 390 10.25 10.3 10.25 10.25 10 3.5 10.45
MOTONIVELADORA 12M 9.25 8.75 9.16 7.56 9.31 9 8.5
RETRO-EXCAVADORA 420F 8.35 6.22 8.15 4.86 7 7.56 7.23
RODILLO CS76
TRACTOR D6T #2 8.75 9.23 8.76 5.5 6.1 8.22 8.11
TRACTOR D6T #3 4.23 3.46 8.86 7.59 9.21 8.33 6.79
TRACTOR D8T #3 6.99 5.98 8.5 7.21 8.45 6.32 2.8
TRACTOR D8T #4 8 4.5 7.76 8.33 8.5
TRACTOR D8T #5 8.22 6.75 8.8 7.23 8.33 5.5 5.53
VOLQUETE 900 9.18 8.52 8.78 6.76 7.9 7.08 9.45
VOLQUETE 902 9.53 9.97 8.78 6.76 9.5 7.47 1.33
VOLQUETE 903 9.67 8.32 8.78 6.93 8.98 8.2 9
VOLQUETE 904 9.67 8.32 9.38 7.98 8.67 7.62 9.33
VOLQUETE 905 9.72 6.98 8.18 6.76 9.25 8.26 9.33
VOLQUETE 906 7.7 9.44 8.6 9 4.38 7.8
VOLQUETE 907 9.53 9.44 9.45 9.83 4.43 5.56
VOLQUETE 908 8.75 9.05 9.45 9.05 8.3 8.65 9.7
VOLQUETE 909 9.53 9.05 8.6 3.15 7.92 8.3 8.33
VOLQUETE 910 9.18 8.26 6.45 6.29 9.5 8.26 8.65
VOLQUETE 911 9.18 8.32 8.78 7.98 8.87 7.87 8.62
VOLQUETE 912 9.18 8.32 7.33 8.78 9.48 8.04 9.63
VOLQUETE 913
VOLQUETE 914 9.33 8.32 8.38 6.5 8.7 6.69 9.31
VOLQUETE 915 9.57 8.02 8.78 8.5 8.72 9.35 6.73
VOLQUETE 916 7.25 8.32 7.08 8.25 8.02 8.42 9.5
VOLQUETE 917
VOLQUETE 918 9.18 8.28 4.72 0 7.72 8.43 9
VOLQUETE 919 9.18 8.32 8.78 8.22 7.3 8.31 9
VOLQUETE 922 9.53 9.05 9.45 9.83 8.92 8.26 9
VOLQUETE 923 9.17 9.44 9.45 8.26 8.56 8.65 8.33
VOLQUETE 924 9.53 9.44 9.32 9.44 9 8.65 9
VOLQUETE 925 8.43 9.83 9.32 9.44 9 7.87 8.67
VOLQUETE 926 9.45 9.83 9.32 9.44 9 8.65 9.67
 05/02 06/02 07/02 08/02
NOCHE DIA NOCHE DIA NOCHE DIA NOCHE DIA NOCHE
6.25 7.62 7.45 8.02 7.1 7.16 5.8 7.01 6.23
7.35 10 4.35 10.23 9.77 9.42 10.4 10.03 10.03
7.33 10.11 9.86 10.33 8.7 10.12 10.28 9.58 9.8
10.35 10.29 10.46 10.47 10.33 10.38 9.8 10.2 6.7
7.36 6.45 8.18 8.22 7.58 8.58 8.8 8.7 8.58
5 8.51 7.21 4.33 6.8 7.82 5.28 8.33 6.03
1.88 2.43 7.49
8 7.36 8.5 8.7 5.52 6.03 7.02 5.17 8.17
7.6 8.52 8.63 9.03 8.52 6.66 8.7 8.13 7.16
2.11 1.75 8.33
7.11 4.16 8.16 7.43 7.83 4.33 7.8 9.2 5.63
8.76 4.19 8.03 8.67 6.1 5.02 7.03 7.19
9.39 8.79 8.03 8.33 9.46 8.75 9.5 7.32 8.15
4.88 8.68 7.41 9 9.13 9.1 9.4 9.24 7.67
9.39 8.55 8.12 9.33 8.64 8.75 5.99 9.24 6.25
9.01 8.11 8.08 8.67 9.01 9.1 9.05 9.24 7.27
9.39 8.25 8.82 8.67 9.39 9.5 9.44 5.01 7.8
9.39 7.85 7.84 1.5 5.87 1.99 6.93 7.28
4.03 5.26
8.5 6.88 8.84 8.67 9.36 9.45 9.05 8.86 7.38
8.8 6.84 8.45 6 7.89 8.05 1.99 8.86 3.85
7.56 8.44 8.08 8.67 9.2 6.83 5.49 3.71 8.22
7.02 8.13 8.34 9.5 7.18 8.8 8.7 9.24 7.28
8.19 8.3 9.23 8.67 7.95 7.52 6.2 8.43 6.17

8.46 8.47 8.84 10.08 7.18 3.38 8.18

7.84 6.55 8.66 9.08 6.94 8.22 8.39 9.19 8.55
7.92 8.9 7.84 9.37 6.94 7.96 8.35 8.15 8.55

9.39 8.45 8.14 7.25 7.18 7.63 8.15 8.15 8.7

9.39 8.68 7.66 9.63 7.36 6.17 7.31 8.25 8.4
9.76 8.37 8.8 9.33 9.01 9.1 9.4 8.86 7.28
9.39 8.72 10.27 8.67 9.39 9.1 9.83 8.86 6.45
9.76 9.08 9.9 8.67 9.01 9.1 9.05 9.63 6.87
9.39 9.9 9.9 3.3 2.1 9.1 9.05 8.86 6.77
9.76 9.8 9.9 9.33 9.01 9.8 8.26 8.86 6.35
09/02 10/02 11/02 12/02 13/02
DIA NOCHE DIA NOCHE DIA NOCHE DIA NOCHE DIA
6.02 5.28 8.52 6.01 7.76 6.82 3.66 4.88
9.26 9.58 6.58 9.22 1.36 8.8 8.77 7.8 4.2
8.7 9.52 9.92 8.42 7.88 1.23 4.23 9.73
10.18 7.18 3.75 9.7 10.08 10.02 7.02 10.01 10.25
8.82 8.03 9.33 10.02 8.03 9.72 2.4 4.12 6.38
8.5 9.27 8.16 8.33 5.17 4.23 6.72 3.47
3.16 0.93 8.02 5.07 1.89 4.7 3.82 5.93
8.02 8.52 8.77 1.15 5.72 8.56 7.6 5.01 6.45
8.52 9.13 9.17 5.02 7.78 9.01 2.28 4.33
7.11 3.8 5.02
6.62 3.72 7.17 7.07 8.33 5.03 8.02 8.22 7.39
4.01 8.02 5.32 2.25 6.2 5.22 2.8 6.01 0.45
5.45 8.63 7.47 9.07 8.64 6.88 3.64 9.48
9.2 8.8 8.7 8 9.85 9.45 8.67 9.47
8.05 8.8 8.37 8.43 9.35 9.17 8.82 8.23
9.88 9.17 7.52 8.8 9.42 8 9.04 9.1 9.97
9.58 2.57 8.7 8.82 9.42 9.27 9.04 1.3 10.18

9.42 2.5 8.45 8.23 6.93

8.04 8.07 8.8 7.73 9.39 8.8 5.4 9.1
8.43 4.33 8.7 6.52 8.1 8.67 6.73 8.67 9.97
2.68 5.87
10.02 8.8 6.39 9.2 8.85 9.37 10.06 9.1 9.53
9.37 9.1 9.6 7.72 9.17 9.34 9.15 7.96

1.85 10.4
8.92 8.23 9.57 7.6 9.07 9.44 5.85 8.24 8.83
8.94 1.47 8.08 7.67 3.85 1.2 9.3 7.22 5.46
2.01 6.72 6.13 4.88 7.8 2.7 7.47
8.06 8.07 9.5 7.86 4.27 9.5 8.19 6.89 9.97
7.93 3.3 9.16 9.07 8.8 8.32 9.47
9.48 9.17 4.14 7.33 9 8.8 6.96 7.37 9.53
9.9 8.8 7.82 8.8 9.65 8.4 9.9 8.23 9.32
7.67 8.8 8.22 9.2 9 8.23 7.1 7.8 9.53
9.42 8.8 7.45 9.2 10.05 8.4 9.85 8.67 9.53
9.9 9.53 6.83 9.17 9.16 9.2 7.04 9.53 9.75
 14/02 15/02 16/02 17/02
NOCHE DIA NOCHE DIA NOCHE DIA NOCHE DIA NOCHE

8.25 9.46 1.67 10.05 10.1 10.71 10.03 9.76 9.5

10.23 5.6 9.5 0.6 10.28 2 10.46 9.01
7.22 10.3 9.7 9.2 9.45 10.16 10.7 10.1 9.59
9.53 8.91 8.73 8.46 8.5 5.1 5.72 8.03
8 8.79 6.32 7.37 6.73 1.73 2.15
4.35 6.93 4.11 4.6 7.41 1.5 6.4
4.31 9.33 8.31 6.5 2.52 8.22 8.7 8.3 7.66
9.3 9.36 7.65 3.6 6.36 6.7 8.32 8.8
7.86 9.36 7.78 8.36 9.18 8.7 8.33 9.06
1.25 4.63 7.82 8.9 4 3.06 7.61 9.43 5.36
8.36
8.88 8.02 9.25 8.04 7.4 8.32 8.6 8.52 6.38
7.3 10 8.05 3.66 7.9 4.17 2.9 7.62 8
2.84
8.4 6.43 5.6 8.04 9.2 9.28 7.53 8.75 8.51
8.1 7.39 4.53 8.34 8 8.74 8.7

3.76 7.78 8.8 8.5 8.38 7.83 8.4 1.35 1.36

1.62 7.75 7.17 8.61 6.92 7.67 8.5
7.7 6 8.82 5.49 7.63 6.3 4.29 8.32 8.64
0
7.98 8.47 8.05 8.88 7.2 8.98 7.79 8.82 9.1
8.88 10 6.8 7.16 9.8 8.5 8.8 7.48 8.5

7.7 9.59 8.43 6.58 8 8.05 7.89 8.83 7.1

8.86 8.63 8.14 8.88 8.85 8.01 8.15 8.57 8.21
8.86 6.8 3.9 6.95 8.59 9.24 7.89 9 6.78
4.78 7.42 6.92 0.81
6.15 9.87 8.83 8.53 9.75 7.74 7.81 8.5 8.61
9.49 8.63 7.94 6.32 9.5 2.82 8.47 8.14
7.29 10 8.43 7.68 7.6 8 6.22 8.42 7.15
8.15 10 7.28 8.04 6.47 8.34 8.63 8.49 7.15
8.26 9.6 8.8 6.58 8 8.68 7.16 6.23 6.35
7.62 10.1 8.43 8.41 7.63 8.68 8.39 8.57 6.64
4.86 6.1 8.4 8.65 8.77 8.68 8.26 4.55 6.9
18/02 19/02 20/02 21/02 22/02
DIA NOCHE DIA NOCHE DIA NOCHE DIA NOCHE DIA

9.68 9.23 10.07 10.02 10.07 9.22 10.02 5.8

9.81 9.92 10.52 9.09 4.52 9.58 10.47 2.38 6.58
10.19 10.41 10.33 10.23 10.03 9.75 10.17 10.1 9.93
6.73 7.69 5.08 4.3 8.02 9.03 2.88 2.8 1.08
1.1 8.12 4.1 5.11 5.5
4.5 5.8 5.8 4.01 1.02 1.66 3.17 4.82
3.69 5.33 6.78 7.22 6.73 3.7 6.78 5.52 8.3
6.41 8 8.28 6.92 8.33 6.8 5.4 9.02 7.27
9 9.01 9.78 1.18 7.3 4.39 8.37 6.6 8.66
10.38 8.21 10.68 6.68 8.12 5.02 9.68 2.28 9.1
9.52 7.73 6.38 7.82
8.13 7.79 9.24 9.24 7.78 6.11 6.71 8.87
8.99 7.65 8.02 8.74 7.87 8.37 7.64 7.23 7.26

8 6.06 7.78 9.1 8.96

7.93 8.7 9.15 7.03 9.45 6.32 8.29 8.5 6.56

7.93 8.69 9.15 8.63 8.97 8.08 8.54 8.59 6.32

7.65 8.46 7.92 8.9 9.16 7.58 8.5 8.62 8.36
7.48 8.16 8.6 7.78 8.47 7.23 7.6 8.59 3.99
6.68
7.65 6.88 8.97 8.8 9.13 7.8 8.17 5.51 7.05
7.93 8.68 8.67 7.63 8.63 7.92 9.04 8.53 7.3

7.85 8.48 8.92 9.07 7.6 8.25 7.31 6.33 8.4

7.65 8.75 8.6 8.9 8.58 7.52 5.62 2.64 7.43
6.36 9.05 4.5 8.7 7.75 8.21 5.7 6.56
6.31 8.1 1.8 7.57 8.13 6.54 8.94 6.92
8.17 8.65 7.81 8.52 7.97 8.13 2.17 1.57 6.11
7.65 8.13 8.57 8.45 7.77 7.92 7.21 4 4.39
9.33 8.96 8.31 8.6 6.32 7.67 8.83 8.07 8.96
9.33 7.17 6 8.6 7.87 7.64 6.98 6.32 8.4
9.33 8.6 8.17 9.67 1.92 7.45 7.81 7.95 7.8
9 9.68 7.82 7.53 8.69 7.91 8.79 7.88 8.1
9 9.68 8.9 9.31 8.77 8.14 8.85 7.91
 23/02 24/02 25/02 26/02
NOCHE DIA NOCHE DIA NOCHE DIA NOCHE DIA NOCHE

9.8 7.48 7.78 7.11 10.2 9.72 9.88 4.73 0.75

9.87 8.97 10.17 10.1 10.01 6.38 5.3 4.23
10.02 3.18 10.02 10.09 10.42 10.39 9.85
7.88 9.12 8.7 9.3 8.15 9.03 8.82
3.68 7.78 2.82 6.11 3.77 8.6 4.52 7.02 6.23
5.1 7.56 4.8 4.6 3.02 5.1 2.8 4.62 1.1
6.33 7.06 7.01 2.77 5.03 5.38 5.7 8.36 3.6
7.38 8.8 8.5 7.57 6.57 7.11 5.28 6.06 5.31
7.28 5.23 3.52 9.26 4.17 8.6 3.27 8.62 4.31
7.57 8.01 7.48 8.48 7.7 5.4 1.33 7.35 9
5.38 6.52 7.83 9.16 8.23 6.58 4.01 8 2.52
6.62 5.62 7.35 7.13 7.37 1.3 5.57 7.68 7.55
7.6 7.58 8.17 8.33 9.18 8.15 8.84 6.79

7.23 7.88 5.27 9 8.81 8.5 8.78 9.12 7.08

6.75 8.2 8.56 7.95 6.85 7.27 7.01 7.58 7.55

7.95 7.25 7.9 8.67 9.18 7.5 8.62 9.33 7.04

5.98 3.07 8.79 9.67 9.5 9.3 9.08 7.2 7.52
6.58 7.43 8.43 8.33 8.44 3.39 3.11 9.57 7.41
6.18 9.34 6.42 5.33 9.08 5.55 8.37 9.25 7.41
8.4 8.75 7.95 8.67 8.81 8.5 8.35 3.85 7.04
8.33 8.88 7.95 8.67 8.67 9.1 8.68 7.5 0.73
7.8 8.02 6.5 9.25 7.04
5.91 9.05 8.56 8.67 9.5 8.8 9.76 8.4 7.41
7.24 8.92 3.5 8.33 8.67 8.97 8.51 9.21 7.45
1.59 8.75 7.34 6.78 9.18 8.8 8.72 0.7 5.3
5.31 8.75 7.95 8.67 6.4 9.1 8.66 6.42 7.41
8.75 6.39 7.67 8.81 9.62 8.08 9.37 7.04
7.53 9.34 7.95 8.62 8.67 8.8 8.99 9.57 7.04
6.41 6.46 7.49 8.41 7.49 7.61 8.41 4.5 8.41
8.51 6.55 6.3 8.56 8.38 7.71 8.63 0 7.64
8.71 6.09 6.75 4.49 7.98 7.55 7.65 9.11 8.19
8.11 5.18 7.29 8.02 7.84 7.27 8.41 4.95 8.19
1 9.21 3.42 8.5 8.68 9.23 8.45
27/02 TOTAL
DIA NOCHE
156.37
438.93
408.56
10.23 10.3 494.23
6.42 8.4 387.24
7.63 5.85 291.56
5.55 6.52 162.17
4.72 6.12 358.92
0.75 5.43 371.94
9.25 8.51 279.31
9.45 2.52 356.81
7.5 3.2 254.37
7.55 9.3 404.97
10.02 2.41 408.43
206.20
5.52 8 416.24
5.33 7.05 409.46
95.57
3.17 0.67 301.40
10.2 9.33 418.30
5.7 10 395.21
9.25 8.04 222.24
430.68
9.77 9.33 440.69
1.27 9.33 49.21
9.25 9.33 363.09
8.23 9.33 439.19
9.77 6.31 382.09
3.17 10 193.79
5.07 9.33 407.70
8.87 9.33 408.12
9.5 8.96 445.22
4.61 431.11
8.17 9.22 443.27
8.9 8.96 445.29
8.87 8.96 428.59
FACTURACION FECHA

EQUIPO 2/1/2019 2/2/2019 2/3/2019 2/4/2019 2/5/2019 2/6/2019

EXCAVADORA 345 1700.722 1579.513 1558.048 1604.765 1902.738 1909.051

EXCAVADORA 349 2929.763 2859.329 3207.004 2698.979 2150.491 2997.200
EXCAVADORA 374 3488.670 3377.160 3274.500 3058.560 3534.690 3368.310
EXCAVADORA 390 4364.820 4354.200 2867.400 4417.920 4407.300 4417.920
MOTONIVELADORA 12M 1699.200 1578.368 1728.464 1497.184 1381.072 1491.520
RETRO-EXCAVADORA 420F 704.897 629.424 704.413 591.687 760.534 538.469
RODILLO CS76
TRACTOR D6T #2 1803.394 1430.278 1436.296 1615.833 1590.758 1426.266
TRACTOR D6T #3 771.307 1649.935 1759.262 1443.317 1720.145 1760.265
TRACTOR D8T #3 1913.075 2317.225 2178.575 413.000 311.225 1486.800
TRACTOR D8T #4 1843.750 2373.275 2302.475 1817.200 2250.850
TRACTOR D8T #5 2208.075 2364.425 2039.925 2107.775 618.025 2463.250
VOLQUETE 900 960.756 843.511 813.114 1022.635 912.990 965.641
VOLQUETE 902 1058.460 843.511 921.132 337.079 873.365 984.096
VOLQUETE 903 976.497 852.739 932.530 998.209 904.848 975.412
VOLQUETE 904 976.497 942.301 884.221 995.495 878.793 959.670
VOLQUETE 905 906.476 810.943 950.443 1016.122 926.560 980.297
VOLQUETE 906 930.359 466.808 726.266 933.073 851.653 81.420
VOLQUETE 907 1029.692 1046.518 542.257 218.748 285.513
VOLQUETE 908 966.184 1004.180 920.046 987.896 853.282 978.668
VOLQUETE 909 1008.522 637.790 880.422 929.816 829.941 753.949
VOLQUETE 910 946.643 691.527 964.013 879.879 896.706 969.984
VOLQUETE 911 949.900 909.733 908.647 848.939 893.992 905.390
VOLQUETE 912 949.900 874.451 950.986 967.270 951.528 902.134
VOLQUETE 913
VOLQUETE 914 958.042 807.686 835.369 964.556 939.587 936.873
VOLQUETE 915 954.785 937.958 980.840 790.860 825.599 869.566
VOLQUETE 916 845.140 832.112 892.363 945.558 908.647 885.307
VOLQUETE 917
VOLQUETE 918 947.729 256.202 876.622 998.209 900.505 783.260
VOLQUETE 919 949.900 922.760 847.311 998.209 886.935 922.217
VOLQUETE 922 1096.220 1137.520 1013.620 1106.840 1013.030 1082.060
VOLQUETE 923 1097.990 1044.890 1015.390 1045.480 1120.410 1065.540
VOLQUETE 924 1119.230 1106.840 1041.350 1106.840 1119.820 1043.120
VOLQUETE 925 1077.340 1106.840 995.330 1065.540 1168.200 318.600
VOLQUETE 926 1137.520 1106.840 1041.350 1146.370 1162.300 1082.060
2/7/2019 2/8/2019 2/9/2019 2/10/2019 2/11/2019 2/12/2019 2/13/2019 2/14/2019

1636.330 1671.682 1426.738 1834.558 1840.871 1078.260

2970.225 3006.192 2823.362 2367.788 1522.578 2483.180 1865.757 1667.942
3610.800 3430.260 3224.940 3246.180 1612.470 748.710 3532.920 2672.700
4286.232 3589.560 3687.264 2856.780 4269.240 3617.172 3710.628 4248.000
1640.672 1631.232 1590.640 1826.640 1675.600 615.488 1501.904 1665.216
633.778 694.737 411.230 843.263 653.130 529.761 554.919 731.022
93.173 491.635 202.700 648.740 93.668 422.251 509.477 547.142
1308.915 1338.002 1658.962 994.976 1432.284 1264.783 1079.228 1769.292
1540.608 1533.587 1770.295 1423.257 1684.037 228.684 434.299 1871.598
1609.225 740.450 2539.950
1789.175 2187.425 1525.150 2100.400 1970.600 2395.400 1274.400 1836.375
1640.200 2097.450 1774.425 1116.575 1684.450 1299.475 1299.475
990.610 839.712 295.826 873.908 961.299 571.026 996.581 937.416
1004.180 917.875 977.040 906.476 1047.604 470.608 910.276 979.754
800.087 840.797 914.618 911.904 1005.266 925.474 154.155
985.182 896.163 1034.034 885.850 945.558 984.639 997.124 652.988
1028.063 695.327 659.502 950.986 1014.493 561.255 992.238 401.129
426.641 771.319
647.018 905.390 580.253 899.962
1004.180 881.507 874.451 897.248 987.353 787.060 87.934
544.971 689.899 692.613 826.142 910.276 835.912 959.128 804.430
668.730 647.560 464.094
949.900 896.706 1021.550 846.225 988.982 1040.005 950.443 896.706
744.722 792.488 1002.552 940.130 1004.723 928.731 482.006 911.904

627.477 100.418 982.468 978.126

901.591 962.927 930.902 931.988 1004.723 764.805 960.213 910.276
885.307 906.476 565.055 854.910 274.114 896.706 777.290 580.796
109.103 697.498 688.270 552.028
856.538 914.618 875.536 942.301 747.436 818.542 874.994 1015.036
731.694 903.762 430.440 179.124 989.524 929.274 1029.149 899.420
1091.500 952.260 1100.350 676.730 1050.200 845.470 992.380 1087.370
1116.870 903.290 1103.300 980.580 1064.950 1069.670 1030.730 1019.520
1070.850 973.500 971.730 1027.780 1016.570 879.100 1049.610 1085.600
1070.850 922.170 1074.980 982.350 1088.550 1092.680 1011.850 1093.270
1065.540 897.390 1146.370 944.000 1083.240 977.630 861.990 855.500
2/15/2019 2/16/2019 2/17/2019 2/18/2019 2/19/2019 2/20/2019 2/21/2019 2/22/2019

3019.679 3108.096 2886.304 2833.853 3010.687 2890.799 2370.785 1468.628

1925.760 354.000 3446.190 3492.210 3470.970 2495.700 2274.450 1164.660
3961.260 4430.664 4182.156 4375.440 4366.944 4201.272 4305.348 4237.380
1601.024 1021.408 758.032 1361.248 885.472 1609.520 536.192 101.952
682.158 83.697 104.017 53.218 392.846 445.580 444.128
227.976 441.580 317.184 510.468 486.184 132.821 157.105 491.635
904.706 1697.076 1600.788 904.706 1404.200 1046.129 1233.690 1467.389
1128.375 1309.918 1717.136 1445.323 1524.560 1517.539 1446.326 1469.395
2380.650 2637.300 2565.025 2656.475 1616.600 1724.275 2208.075 2351.150
1902.750 1573.825 2181.525 2742.025 2560.600 1938.150 1764.100 2458.825
1404.200 2081.225 1947.000
838.083 918.418 808.772 864.138 1003.094 753.949 364.219 840.797
627.477 383.760 847.854 903.219 909.733 881.507 807.144 806.601

935.787 912.447 936.873 763.177 916.246 878.793

245.888 886.935 946.643 902.676 878.250 855.996 911.361 722.467

916.246 880.964 147.099 902.134 965.098 925.474 929.816 774.576

809.858 842.968 877.708 874.451 912.990 908.647 929.274 778.375
712.154 574.825 920.589 848.939 889.106 852.196 878.793 573.740
0.000 698.041
872.822 910.276 972.698 788.688 964.556 918.960 742.550 838.626
920.589 939.044 867.394 901.591 884.764 898.334 953.700 848.396

791.402 865.223 864.680 886.392 976.497 860.338 740.379 776.747

962.384 877.165 910.818 890.192 949.900 873.908 448.353 796.288
843.511 929.816 856.538 345.221 735.494 892.906 755.035 442.382
662.216 419.584 342.507 537.372 852.196 840.254 663.844
992.238 844.054 928.731 912.990 886.392 873.908 203.007 331.651
858.710 153.070 901.591 856.538 923.846 851.653 608.479 647.018
901.520 838.980 918.630 1079.110 997.690 825.410 997.100 906.830
856.090 1001.230 922.760 973.500 861.400 915.090 784.700 997.690
860.220 934.560 742.220 1057.870 1052.560 552.830 929.840 974.090
946.360 1007.130 897.390 1102.120 905.650 979.400 983.530 956.390
1027.780 999.460 675.550 1102.120 1074.390 997.690 988.840 59.000
 2/26/2019 2/27/2019 TOTAL POR
2/23/2019 2/24/2019 2/25/2019 EQUIPO
19743.276
2286.864 2594.077 2937.256 821.233 65778.050
3334.680 3587.790 2901.030 1686.810 72315.120
2803.680 4356.324 4298.976 4360.572 104974.452
743.872 1682.208 1647.280 1685.040 1399.008 36555.456
512.828 477.994 634.746 641.035 652.162 14105.673
612.562 377.647 391.524 283.483 598.189 8037.145
1411.221 782.340 1111.324 1199.588 1087.252 35999.676
1735.190 1418.242 1242.717 1140.411 619.854 37305.582
1290.625 1980.925 1750.825 1907.175 2619.600 41198.225
2284.775 2386.550 992.675 2411.625 1765.575 52629.475
2116.625 2565.025 1562.025 1551.700 1578.250 37519.575
704.012 787.060 372.904 826.684 914.618 21981.772
854.910 950.443 922.217 368.561 674.700 22169.580
11192.536
713.782 966.727 937.958 879.336 733.866 22593.507
909.733 803.344 775.118 821.256 671.986 22225.489
5187.540
822.342 968.898 874.994 888.564 208.435 16359.992
643.761 1040.548 997.666 799.002 1060.088 22705.324
860.881 910.276 352.820 921.674 852.196 21451.999
855.453 782.175 755.578 904.305 938.501 12063.187
906.476 948.814 914.618 591.109 23377.310
913.532 941.215 965.098 446.724 1036.748 23920.653
423.384 788.146 884.221 575.368 2671.119
955.871 986.268 1007.437 858.167 1008.522 19708.525
674.158 922.760 948.814 904.305 953.157 23839.233
873.365 866.309 950.986 325.680 872.822 20739.845
906.476 818.000 964.013 750.692 714.868 10518.921
821.799 894.534 960.756 890.735 781.632 22129.956
938.501 938.501 965.641 901.591 987.896 22152.754
823.050 938.100 945.180 761.690 1089.140 26267.980
758.150 999.460 964.060 450.760 271.990 25435.490
757.560 735.730 896.800 1020.700 1026.010 26152.930
735.730 935.740 925.120 775.260 1053.740 26272.110
745.170 1013.620 1043.120 1051.970 25286.810
FACTURACION
FECHA LINEA AMARILLA LINEA BLANCA TOTAL
2/1/2019 21583.9228 21843.7824 43427.7052
2/2/2019 23983.6062 19183.6612 43167.2674
2/3/2019 23127.1622 19933.6220 43060.7842
2/4/2019 21751.4946 20084.8744 41836.3690
2/5/2019 20194.1778 20037.4384 40231.6162 45000
2/6/2019 24109.9016 18730.7772 42840.6788
2/7/2019 21150.1076 18565.4828 39715.5904
2/8/2019 21671.7620 17205.7452 38877.5072 40000

2/9/2019 21704.9318 16244.0452 37948.9770

2/10/2019 19999.6076 16256.1284 36255.7360 35000
2/11/2019 18438.9278 18520.1472 36959.0750
2/12/2019 14683.1648 16936.4220 31619.5868
2/13/2019 15763.0064 16680.8104 32443.8168 30000
2/14/2019 19549.2370 16009.2016 35558.4386
2/15/2019 17734.3380 15919.1204 33653.4584
25000
2/16/2019 16657.5644 16362.5408 33020.1052
2/17/2019 19758.3566 16364.1220 36122.4786
2/18/2019 20374.9656 17297.5728 37672.5384 20000
2/19/2019 19326.2170 18225.0292 37551.2462
2/20/2019 19353.2508 16470.3928 35823.6436
15000
2/21/2019 18822.8762 14796.3740 33619.2502
2/22/2019 17602.1426 15312.3408 32914.4834
2/23/2019 19132.9212 16429.5412 35562.4624 10000
2/24/2019 17852.7982 19303.4548 37156.2530
2/25/2019 19527.7256 19199.5440 38727.2696
5000
2/26/2019 17627.0760 17014.1368 34641.2128
2/27/2019 14680.4626 17478.2544 32158.7170
TOTAL 526161.705 476404.5624 1002566.2674 0
19 19 19 19
/ 20 / 20 / 20 / 20
2 2 2 2 2/
1/0 2/0 3/0 4 /0 5/0
0 0 0 0 0
 R EA L V S P R OY EC TA D O
PROYECCION REAL PROYECTADO
100.00% 96.43%
1037742.000533 85.32% 96.43% 95.00%
90.00% 85.32%
85.00%
80.00%
75.00%
REAL PROYECTADO

45000

40000

35000

30000

25000

20000

15000

10000

5000

0
19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2/
1/0 2/0 3/0 4 /0 5/0 6/0 7/0 8/0 9/0 0/0 1 /0 2/0 3/0 4/0 5/0 6/0 7/0
0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1
 LINEA BLANCA
LINEA AMARILLA

19 19 19 19 19 19 19 19 19 19 19 19 19 19
/ 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20 / 20
02 2 2 2 2 2 2 2 2 2 2 2 2 2
/0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0 /0
15 16 17 18 19 20 21 22 23 24 25 26 27
 LINEA BLANCA
LINEA AMARILLA

19
20
DIFERENCIA PROMEDIO DIFRENCIA HOROMETRO
FECHA DIA NOCHE
2/1/2019 1.17 1.43
2/2/2019 1.07 1.67
2/3/2019 1.56 1.68
2/4/2019 1.58 1.29
2/5/2019 1.56 1.56
2/6/2019 1.38 1.53
2/7/2019 1.72 1.50
2/8/2019 1.56 1.27
2/9/2019 1.22 1.32
2/10/2019 1.18 1.74
2/11/2019 1.09 1.89
2/12/2019 1.50 1.90
2/13/2019 1.01 1.80
2/14/2019 1.20 1.36
2/15/2019 1.55 1.72
2/16/2019 1.49 1.96
2/17/2019 1.52 2.08
2/18/2019 1.66 1.56
2/19/2019 1.60 1.45
2/20/2019 1.56 2.01
2/21/2019 2.18 2.14
2/22/2019 2.07 2.18
2/23/2019 1.61 1.76
2/24/2019 1.82 1.42
2/25/2019 1.74 1.64
2/26/2019 1.44 1.81
2/27/2019 1.12 1.06
 FACTURACION FECHA
SUPERVISOR 2/1/2019 2/2/2019 2/3/2019 2/4/2019 2/5/2019
ALTAMIRANO TORRES Wilder 22286.2470 23243.4866 23036.9394 21470.5484 20566.3970
DE LA CRUZ PELAEZ Cesar Freiri 21141.4582
RIVERA SEGURA Deyler 19923.7808 20023.8448 20365.8206 19665.2192
TOTAL 43427.7052 43167.2674 43060.7842 41836.369 40231.6162
 2/6/2019 2/7/2019 2/8/2019 2/9/2019 2/10/2019 2/11/2019 2/12/2019 2/13/2019
21406.6160 19919.4856 17790.7302 17388.7868 18125.6378 16186.0128 15849.1346
20485.9092 20158.2468 18866.9492 18833.4372 15433.5740 16594.6822
21434.0628 19796.1048 18391.5980
42840.6788 39715.5904 38877.5072 37948.977 36255.736 36959.075 31619.5868 32443.8168
Etiquetas de fSuma de FACTURACION
2/1/2019 43427.7052
2/2/2019 43167.2674
2/3/2019 43060.7842
2/4/2019 41836.369
2/5/2019 40231.6162
2/6/2019 42840.6788
2/7/2019 39715.5904
2/8/2019 38877.5072
2/9/2019 37948.977
2/10/2019 36255.736
2/11/2019 36959.075
2/12/2019 31619.5868
2/13/2019 32443.8168
2/14/2019 35558.4386
2/15/2019 33653.4584
2/16/2019 33020.1052
2/17/2019 36122.4786
2/18/2019 37672.5384
2/19/2019 37551.2462
2/20/2019 35823.6436
2/21/2019 33619.2502
2/22/2019 32914.4834
2/23/2019 35562.4624
2/24/2019 37156.253
2/25/2019 38727.2696
2/26/2019 34641.2128
2/27/2019 32158.717
Total general 1002566.27
 2/14/2019 2/15/2019 2/16/2019
17499.0224 17111.5930
18059.4162 16415.8650
16541.8654 16604.2402
35558.4386 33653.4584 33020.1052
2/17/2019 2/18/2019 2/19/2019 2/20/2019 2/21/2019
16676.8692 19233.2448 17400.1620 16627.8166 14506.3418
19445.6094 18439.2936 20151.0842 19195.8270 19112.9084
36122.4786 37672.5384 37551.2462 35823.6436 33619.2502
 2/22/2019 2/23/2019 2/24/2019
17211.5390 17900.1516 19044.0436
15702.9444
17662.3108 18112.2094
32914.4834 35562.4624 37156.253
2/25/2019 2/26/2019 2/27/2019 TOTAL
20579.0938 18627.0316 16014.1576 381256.6548
266136.9168
18148.1758 16014.1812 16144.5594 355172.6958
38727.2696 34641.2128 32158.717 1002566.2674
 FECHA FACTURACION META FACTURA META
2/1/2019 43427.7052 42000 103.40% 100.00%
2/2/2019 43167.2674 42000 102.78% 100.00%
2/3/2019 43060.7842 42000 102.53% 100.00%
2/4/2019 41836.369 42000 99.61% 100.00%
105.0%
2/5/2019 40231.6162 42000 95.79% 100.00% 103.4%
102.8% 102.5%
2/6/2019 42840.6788 42000 102.00% 100.00%
2/7/2019 39715.5904 42000 94.56% 100.00% 100.0% 99.6%
2/8/2019 38877.5072 42000 92.57% 100.00%
2/9/2019 37948.977 42000 90.35% 100.00% 95
95.0%
2/10/2019 36255.736 42000 86.32% 100.00%
2/11/2019 36959.075 42000 88.00% 100.00%
2/12/2019 31619.5868 42000 75.28% 100.00% 90.0%
2/13/2019 32443.8168 42000 77.25% 100.00%
2/14/2019 35558.4386 42000 84.66% 100.00%
2/15/2019 33653.4584 42000 80.13% 85.0%
100.00%
2/16/2019 33020.1052 42000 78.62% 100.00%
2/17/2019 36122.4786 42000 86.01% 100.00% 80.0%
2/18/2019 37672.5384 42000 89.70% 100.00%
2/19/2019 37551.2462 42000 89.41% 100.00%
2/20/2019 35823.6436 42000 85.29% 100.00% 75.0%

2/21/2019 33619.2502 42000 80.05% 100.00%

2/22/2019 32914.4834 42000 78.37% 100.00% 70.0%
2/23/2019 35562.4624 42000 84.67% 100.00%
2/24/2019 37156.253 42000 88.47% 100.00%
2/25/2019 38727.2696 42000 92.21% 100.00% 65.0%
1-Feb 2-Feb 3-Feb 4-Feb 5-
2/26/2019 34641.2128 42000 82.48% 100.00%
2/27/2019 32158.717 42000 76.57% 100.00%
TOTAL 1002566.2674
 COMPARACIÓN
FACTURA META

03.4%
102.8% 102.5%
102.0%

99.6%

95.8%
94.6%
92.6%
90.4%
89.7% 89.4%
88.0%
86.3% 86.0%
84.7%

80.1%
78.6%
77.2%
75.3%

1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Fe
 FECHA FACTURA
1-Feb 103.4%
2-Feb 102.8%
3-Feb 102.5%
4-Feb 99.6%
5-Feb 95.8%
6-Feb 102.0%
7-Feb 94.6%
8-Feb 92.6%
9-Feb 90.4%
10-Feb 86.3%
92.2%
11-Feb 88.0%
89.7% 89.4% 12-Feb 75.3%
88.5%
13-Feb 77.2%
86.0% 84.7%
85.3%
84.7%
14-Feb
15-Feb 80.1%
82.5%
16-Feb 78.6%
80.0% 86.0%
17-Feb
78.6% 78.4%
18-Feb 89.7%
76.6%
19-Feb 89.4%
20-Feb 85.3%
21-Feb 80.0%
22-Feb 78.4%
23-Feb 84.7%
24-Feb 88.5%
25-Feb 92.2%
16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb
26-Feb 82.5%
27-Feb 76.6%
 META
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
 % HORAS
HORAS PROMEDIO CONCILIADAS VS
operador CONCILIADAS DIFERENCIA HORAS
TRABAJADAS

ACUÑA DOMINGUEZ NELVER 73.61 1.44

ALAYO MALLQUI ROGER CIRILO 120.31 1.50
ALAYO MALQUI CLAUDIO 119.73 1.39
ALTAMIRANO ASUNCION RONALD RICHARD 117.74 1.58
ALTAMIRANO BARRETO WILLIAM MOISES 167.92 1.59
ALTAMIRANO ENRIQUEZ WILMER MARINO 108.77 1.47
ANTICONA CAMPOS PABLO 132.08 1.57
ARANDA ALAYO HUGO LUIS 49.24 87.97%
ARCE BALLENA SANTOS GILMER 152.85 1.49
ARCE GAMBOA ALBERTO EUGENIO 102.19 1.48
ARENAS VALVERDE WILINTON 160.95 90.73%
AVILA MONZON NICOLAS 155.17 1.49
AVILA VALERA JAMER ALEX 147.33 1.34
BALLENA BRICEÑO ROSBER NELSON 38.72 1.72
BALLENA CAMPOS JOSE LUIS 134.35 1.65
BARRETO CUEVA OMAR JONAS 75.18 1.45
BARRETO LIÑAN EVER 155.43 1.75
BOUBY PAZ SEGUNDO AURELIO 58.63 82.21%
BURGOS CUEVA ANTENOR OSWALDO 121.49 1.49
BURGOS RAMOS ORLANDO JUAN 93.19 89.51%
BURGOS TANDAYPAN EYNER HELI 144.27 1.51
BURGOS VILLA ELMER EDUARDO 102.76 95.72%
BUSTAMANTE RIOS MARIO OSWALDO 66.74 1.70
CALDERON MARIÑO CARLOS MIGUEL 122.43 1.51
CARBAJAL MARTELL ALCIDES AGUSTIN 131.23 1.33
CARHUALLAY FAUSTINO ILDER AMILCAR 109.58 1.29
CARRANZA RÍOS ROGER 151.6 1.89
CARRERA TORRES WALTER 73.97 1.99
CASAS ALVAREZ SANTOS ERMITAÑO 49.99 1.43
CASTILLO CUENCA SAUL ISMAEL 152.25 1.72
CENTURION DIAZ MANUEL GENARO 94.09 89.84%
CRUZ RUIZ RUBEN WALTER 160.58 1.37
CRUZ VALDERRAMA SANTOS HERMAS 112.91 1.66
DE LA CRUZ LEÓN JOSÉ CARLOS 67.66 88.18%
ENRIQUEZ SIMEON NELSON GUSMAN 72.19 86.86%
ESCOBEDO ARAUJO EDWAR 153.51 95.26%
ESCOBEDO ACUÑA HECTOR GENARO 51.98 89.88%
FABIAN RUIZ ELISEO 158.2 1.73
GARCIA CHUQUIMANGO PEDRO DAMIAN 97.6 90.03%
GOMEZ BARRIOS ASENCIO CELESTINO 120.53 1.83
GOMEZ LOZANO YOLVIN ESMILDER 54.82 93.54%
GONZALEZ ALFARO JAIME CLAUDIO 142.6 1.59
GONZALEZ PIZAN NICOLAS 55.01 1.95
GORBALAN VASQUEZ RAUL JESUS 94.71 1.56
GUEVARA TANDAYPAN ELI FRANCISCO 154.67 1.21
GUTIERREZ BURGOS FRANKLIN JAVIER 152.59 95.11%
GUTIERREZ MINCHOLA CESAR EMILIANO 143.24 1.69
HONORIO GUTIERREZ JHON 142.88 95.66%
HUACCHA CERNA LUIS EDUARDO 137.64 90.34%
HUANCA SICCHA DIOMEDES MILCIADES 144.62 1.87
IBAÑEZ RUIZ EVER 161.64 1.42
INFANTES RUIZ ANGEL ROSENDO 101.74 88.93%
LACUNZA SALINAS WILFREDO JORGE 124.64 89.62%
LLAURE VALVERDE MELANIO PROFIRIO 88.77 84.95%
MANTILLA ESCAMILO JOSE JAMES 116.31 1.71
MARQUINA ESCOBEDO JOEL CONFESOR 90.46 1.28
MARTINEZ BURGOS CARLOS 103.23 93.28%
MORENO RIOS FIDENCIO 153.94 1.68
OTINIANO HENRIQUEZ ANIBAL 144.32 1.39
PAREDES CUEVA HUBER EDER 145.51 1.51
PARIMANGO DE LA CRUZ SANTOS VIRGILIO 72.52 91.43%
PARIMANGO VALENCIA CECILIO 97.09 90.08%
PEÑA RIOS MILER 109.68 1.65
PEÑA RAMOS MARCOS ANTONIO 137.69 1.50
PEREZ BALTODANO GENRRI LEODAN 87.7 1.49
PEREZ REYNA OLMER 125.39 89.70%
PEREZ VALDERRAMA ELVIS JAMER 135.43 90.15%
POLO CABALLERO ORLANDO 90.86 89.61%
POLO DAZA MARIO AMADOR 116.83 1.27
QUIÑONEZ DE LA CRUZ WILTON VIDAL 136.08 1.53
QUISPE MARQUINA JORGE LUIS 88.78 1.53
QUISPE SANCHEZ OMAR 172.16 96.25%
RAMOS BLAS JUAN CARLOS 153.31 1.74
RAMOS NARVAEZ DAMBER JAIME 141.17 1.49
RAMOZ LAYZA NILO 141.33 94.45%
REYES MARCO LAZARO CONFESOR 129.26 89.80%
REYNA MENDEZ EDWAR JOEL 137.81 1.76
RIOS TORRES GERMAN ISAIAS 154.3 2.15
ROBLES ACEVEDO ROMULO VALENTIN 83.19 2.01
RODRIGUEZ BARRETO ENOC MISAEL 135.13 91.22%
RODRIGUEZ VILLANUEVA BELARMINO 159.99 1.44
ROJAS VASQUEZ JAIME MARTIN 169.57 1.40
ROMAN CUEVA ELVIS NOLBERTO 103.51 1.62
ROMAN CUEVA ROBERT DARIO 93.72 1.22
RUBIO ROMAN CELSO FIDENCIO 116.92 1.33
RUIZ ARANDA JAVIER MARTIN 19.13 93.95%
RUIZ GOMEZ JOSE 9.22 94.56%
RUIZ GOMEZ JOSE SANTIAGO 151.99 94.08%
SAAVEDRA PEREZ LENIN VICTOR 108.11 1.53
SANCHEZ VASQUEZ PEDRO DAMIAN 147.12 1.69
SANCHEZ RUIZ CELESTINO MARCELINO 128.78 89.16%
SANCHEZ SARE ERNESTOR WALTER 95.45 1.70
SANDOVAL CARRANZA ODELMAR 9.05 1.45
SANDOVAL ESPEJO EDDY 151.19 1.32
SANDOVAL FLORES MANUEL ORLANDO 170.18 1.61
SARE SANCHEZ JUAN DIONICIO 106.33 1.48
SEGURA INFANTES MARINO 144.61 1.81
SEGURA LEDESMA JAMES ESTHIVEN 125.08 89.59%
SERIN CAIPO FLORENCIO 104.93 2.03
SICCHA PASTOR SEGUNDO JUAN 138.37 90.26%
TRUJILLO VERA YSAAC CORDOVA 119.49 1.73
UCHUPE MORALES FRANK YBOR 104.31 91.47%
VASQUEZ RODRIGUEZ HENRRY LUIS 54.3 86.24%
VELAZQUEZ VASQUEZ CLENER ROBIN 179.19 96.31%
VERA SANCHEZ GONZALO FREDDY 42.76 91.91%
YNFANTES POLO GILMER CONFESOR 138.35 1.31
YUPANQUI CORRALES WILDER ANTONIO 120.1 1.63
YUPANQUI SANCHEZ ROMAN 156.72 1.47