Months Fecha Sum - Programados Nominal Perdida Total

Mar 1338713.198 -283,141.46

Mar 01 33692.485 10,198.52
Mar 02 58691.182 -14,799.18
Mar 03 58691.182 -14,798.18
Mar 04 58691.182 -1,465,987.10
Mar 05 58691.182
Mar 06 58691.182
Mar 07 46803.203
Mar 08 33692.485
Mar 09 58691.182
Mar 10 58691.182
Mar 11 58691.182
Mar 12 58691.182
Mar 13 58691.182
Mar 14 46803.203
Mar 15 33692.485
Mar 16 58691.182
Mar 17 58691.182
Mar 18 58691.182
Mar 19 58691.182
Mar 20 58691.182
Mar 21 26708.374
Mar 22 20356.791
Mar 23 20330.309
Mar 24 23999.68
Mar 25 25801.24
Mar 26 25801.24
Mar 27 25801.24
Mar 28 22903.462
Mar 29 20356.791
Mar 30 25801.24
Mar 31 25801.24
Apr 894121.494
Apr 01 25801.24
Apr 02 32991.753
Apr 03 32991.753
Apr 04 30618.954
Apr 05 23876.213
Apr 06 32991.753
Apr 07 32991.753
Apr 08 32991.753
Apr 09 30618.954
Apr 10 30618.954
Apr 11 30618.954
Apr 12 23876.213
 Apr 13 29570.862
Apr 14 29570.862
Apr 15 29570.862
Apr 16 29570.862
Apr 17 29570.862
Apr 18 24597.668
Apr 19 19384.823
Apr 20 30870.285
Apr 21 30870.285
Apr 22 30870.285
Apr 23 30870.285
Apr 24 30870.285
Apr 25 24597.668
Apr 26 19384.823
Apr 27 37363.245
Apr 28 37363.245
Apr 29 34118.02
Apr 30 34118.02
May 1029264.476
May 01 18048.791
May 02 22220.451
May 03 18048.791
May 04 34118.02
May 05 34118.02
May 06 34118.02
May 07 34118.02
May 08 34118.02
May 09 22220.451
May 10 18048.791
May 11 42209.246
May 12 42209.246
May 13 42209.246
May 14 42209.246
May 15 42209.246
May 16 29295.71
May 17 19906.527
May 18 42209.246
May 19 42209.246
May 20 42444.163
May 21 42444.163
May 22 42444.163
May 23 29295.71
May 24 19906.527
May 25 19906.527
May 26 42444.163
May 27 42444.163
May 28 42444.163
May 29 42444.163
 May 30 29295.71
May 31 19906.527
Jun 1246752.431
Jun 01 42444.163
Jun 02 42444.163
Jun 03 42444.163
Jun 04 42444.163
Jun 05 42444.163
Jun 06 29295.71
Jun 07 19906.527
Jun 08 42444.163
Jun 09 53301.36
Jun 10 53301.36
Jun 11 53301.36
Jun 12 53301.36
Jun 13 34581.854
Jun 14 24374.784
Jun 15 24374.784
Jun 16 53301.36
Jun 17 53301.36
Jun 18 53301.36
Jun 19 53301.36
Jun 20 34579.522
Jun 21 24374.08
Jun 22 24374.08
Jun 23 53297.51
Jun 24 53297.51
Jun 25 53297.51
Jun 26 53297.51
Jun 27 34579.522
Jun 28 24374.08
Jun 29 24374.08
Jun 30 53297.51
Total Result 4508851.599
 Mes KM Programados Reales KM Programados Nominales Perdida Total
Marzo 1,338,713.20 1,621,854.66 -283,141.46
Abril 894,121.49 1,597,692.06 -703,570.56
Mayo 1,029,264.48 1,477,218.97 -447,954.50
Junio 1,246,752.43 1,278,073.01 -31,320.58
Total general 4,508,851.60 5,974,838.70 -1,465,987.10

Es decir que de nuestra meta de 18.300.000KM tenemos ya una perdida de oportunidad de

1.465.987,1 KM entre los meses de Marzo y Junio resultado de la pandemia
Fecha Programados Real Programados Nominal
3/1/2020 33692.485 33692.485
3/2/2020 58691.182 58691.182
3/3/2020 58691.182 58691.182
3/4/2020 58691.182 58691.182
3/5/2020 58691.182 58691.182
3/6/2020 58691.182 58691.182
3/7/2020 46803.203 46803.203
3/8/2020 33692.485 33692.485
3/9/2020 58691.182 58691.182
3/10/2020 58691.182 58691.182
3/11/2020 58691.182 58691.182
3/12/2020 58691.182 58691.182
3/13/2020 58691.182 58691.182
3/14/2020 46803.203 46803.203
3/15/2020 33692.485 33692.485
3/16/2020 58691.182 58691.182
3/17/2020 58691.182 58691.182
3/18/2020 58691.182 58691.182
3/19/2020 58691.182 58691.182
3/20/2020 58691.182 58691.182
3/21/2020 26708.374 26708.374
3/22/2020 20356.791 20356.791
3/23/2020 20330.309 20330.309
3/24/2020 23999.68 23999.68
3/25/2020 25801.24 25801.24
3/26/2020 25801.24 25801.24
3/27/2020 25801.24 25801.24
3/28/2020 22903.462 22903.462
3/29/2020 20356.791 20356.791
3/30/2020 25801.24 25801.24
3/31/2020 25801.24 25801.24
4/1/2020 25801.24 25801.24
4/2/2020 32991.753 32991.753
4/3/2020 32991.753 32991.753
4/4/2020 30618.954 30618.954
4/5/2020 23876.213 23876.213
4/6/2020 32991.753 32991.753
4/7/2020 32991.753 32991.753
4/8/2020 32991.753 32991.753
4/9/2020 30618.954 30618.954
4/10/2020 30618.954 30618.954
4/11/2020 30618.954 30618.954
4/12/2020 23876.213 23876.213
4/13/2020 29570.862 29570.862
4/14/2020 29570.862 29570.862
4/15/2020 29570.862 29570.862
4/16/2020 29570.862 29570.862
4/17/2020 29570.862 29570.862
4/18/2020 24597.668 24597.668
4/19/2020 19384.823 19384.823
4/20/2020 30870.285 30870.285
4/21/2020 30870.285 30870.285
4/22/2020 30870.285 30870.285
4/23/2020 30870.285 30870.285
4/24/2020 30870.285 30870.285
4/25/2020 24597.668 24597.668
4/26/2020 19384.823 19384.823
4/27/2020 37363.245 37363.245
4/28/2020 37363.245 37363.245
4/29/2020 34118.02 34118.02
4/30/2020 34118.02 34118.02
5/1/2020 18048.791 18048.791
5/2/2020 22220.451 22220.451
5/3/2020 18048.791 18048.791
5/4/2020 34118.02 34118.02
5/5/2020 34118.02 34118.02
5/6/2020 34118.02 34118.02
5/7/2020 34118.02 34118.02
5/8/2020 34118.02 34118.02
5/9/2020 22220.451 22220.451
5/10/2020 18048.791 18048.791
5/11/2020 42209.246 42209.246
5/12/2020 42209.246 42209.246
5/13/2020 42209.246 42209.246
5/14/2020 42209.246 42209.246
5/15/2020 42209.246 42209.246
5/16/2020 29295.71 29295.71
5/17/2020 19906.527 19906.527
5/18/2020 42209.246 42209.246
5/19/2020 42209.246 42209.246
5/20/2020 42444.163 42444.163
5/21/2020 42444.163 42444.163
5/22/2020 42444.163 42444.163
5/23/2020 29295.71 29295.71
5/24/2020 19906.527 19906.527
5/25/2020 19906.527 19906.527
5/26/2020 42444.163 42444.163
5/27/2020 42444.163 42444.163
5/28/2020 42444.163 42444.163
5/29/2020 42444.163 42444.163
5/30/2020 29295.71 29295.71
5/31/2020 19906.527 19906.527
6/1/2020 42444.163 42444.163
6/2/2020 42444.163 42444.163
6/3/2020 42444.163 42444.163
6/4/2020 42444.163 42444.163
6/5/2020 42444.163 42444.163
6/6/2020 29295.71 29295.71
6/7/2020 19906.527 19906.527
6/8/2020 42444.163 42444.163
6/9/2020 53301.36 53301.36
6/10/2020 53301.36 53301.36
6/11/2020 53301.36 53301.36
6/12/2020 53301.36 53301.36
6/13/2020 34581.854 34581.854
6/14/2020 24374.784 24374.784
6/15/2020 24374.784 24374.784
6/16/2020 53301.36 53301.36
6/17/2020 53301.36 53301.36
6/18/2020 53301.36 53301.36
6/19/2020 53301.36 53301.36
6/20/2020 34579.522 34579.522
6/21/2020 24374.08 24374.08
6/22/2020 24374.08 24374.08
6/23/2020 53297.51 53297.51
6/24/2020 53297.51 53297.51
6/25/2020 53297.51 53297.51
6/26/2020 53297.51 53297.51
6/27/2020 34579.522 34579.522
6/28/2020 24374.08 24374.08
6/29/2020 24374.08 24374.08
6/30/2020 53297.51 53297.51