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4/25/2013

Simulador Fletes
MANO DE OBRA DIRECTA

MANO DE OBRA INDIRECTA


Rastro - Mexico D.F.

DIESEL

ACEITES Y FILTROS

Rastro - Mexico D.F.

Rastro - Mexico D.F.

Rastro - Mexico D.F.


Tipo de Motor

DATOS:

N-14 Plus

Sin iva

Tipo Unidad
Rabon / Torton

Flotilla ( Talleres )
Salario diario

2,000.00 SUELDO POR VIAJE REDONDO

Costo Diesel

8.00 $/Ltos.

Costo promedio por camion

Rendimiento con carga

2.10 Km/Lto.

Periodo de Servicio

Rendimiento de Vacio

2.50 Km/Lto.

Kilometraje Recorrido

17

Ayudantes

106.90

$ 1,817.27 Diarios

Maestro Mecanico

175.48

$ 1,403.87 Diarios

Mecanico 1/2

154.49

926.92 Diarios

Chofer Refacciones

137.20

274.40 Diarios

525 Km/carga

250 Lts.

Admon. Talleres

206.07

618.21 Diarios

525 Km/vacio

210 Lts.

Administracion

#N/A
15,000
#N/A
525

#N/A

460 Lts.

Tramo ( Ruta)

#N/A

8.00 Costo Diesel

### Kms.

525

#N/A

$ 3,680.00 $ por Diesel Diarios

Id_Tramo

11

Sueldo Diario Plantilla $ 5,040.66

Rastro - Mexico D.F.

Sueldo Diario X Trabajador $

$0.39

1,050.00 Kms.

140.02

3.50 $/Km.

1,050.00 kms/recorridos

Autopistas ( Casetas )
525.00 kms/costo p. Cliente

2-4 Ejes

$
$

2,000.00 Sueldo Operador Viaje redondo


1,050.00 Kms. Recorridos
1.90 PESOS X KILOMETRO

140.02 PESOS SALARIO DE PLANTILLA


1 SALARIO INTEGRADO
140.02
229.72
1,050.00 KMS.

Dias de Viaje

5 a 6 Ejes

Casetas Cargado
Casetas Vacio

$
$
Suma

$0.00

989.00
693.00
$1,682.00

0.219 PESOS X KM.

1.64

NEUMATICOS

GASTOS VARIOS

GASTOS FIJOS

RESUMEN DE COSTOS

Rastro - Mexico D.F.


Rastro - Mexico D.F.
COSTO X LLANTA
$
CANTIDAD
IMPORTE

Rastro - Mexico D.F.

5,060.00

1,050.00

Rastro - Mexico D.F.


Total

18
$

150000

91,080.00

Kms. Rec. de vida util

Desinfecciones

Lavado de Jaulas

Comidas Chalan

$ 200.00

Estacionamiento

COSTO DE TRACTOR

450,000.00

COSTO DEL Remolque

250,000.00

700,000.00

TOTAL
DEPRECIACION

Pesada ( s)
$

91,080.00 Importe Neumaticos


150,000 Kms./vida util

MANO DE OBRA DIRECTA

1.90

MANO DE OBRA INDIRECTA

0.22

DIESEL

3.50

ACEITES Y FILTROS

0.39

NEUMATICOS

0.61

GASTOS VARIOS

0.19

GASTOS FIJOS

COSTO TOTAL X KM.

6.82

7,156.78

10,223.97

700,000.00 Importe

Federales

12000 Hrs. Vida util

Telefono

58.33 $ Dep. x Hr.

0.607 $/Km.

COSTO FINANCIERO
700,000.00 Importe
Total : $ 200.00
Kms.
$/Km.

2400 Hrs. Anuales

1050

291.667 $ Costo finan. X hr. Trabajada

$0.19

6 %
17.50 Costo finan. X Hr.
SEGURO
700,000.00 Importe
2400 Hrs. Anuales

Rastro - Mexico D.F.

291.67 $ Finan. X Hr. Trabajada


10%

COSTO TOTAL

29.17 Costo Seg. X hr.


PU SOBRE COSTO
MANTENIMIENTO

700,000.00 Importe

Casetas

1,682.00

Hrs. Anuales
$ Mtto. x Hr.

$
P.U TOTAL FLETES Y CASETAS
Seguro de Carga

11,905.97

80%
0.00 $ Mtto. X Hr.
ALMACENAMIENTO $/HR

100

TONS $

30.00

$/TON FLETES $

396.87

CALCULOS CON FACTORES

205.00 $ hrs. (cargos fijos)


Pgina 1 de 25

kms./Hr.

4/25/2013
$ x 1 Kms.

Pgina 2 de 25

4/25/2013

Kms.
prom. /camion
Kms.

$/Km.

7 a 9 Ejes

$0.00

Pgina 3 de 25

4/25/2013

Pgina 4 de 25

AGROPECUARIA TRIGON SA DE CV
CATALOGO DE TRAMOS
SIMULADOR FLETE
1
Cdigo
1
5
7
9
13
23
27
86
185
187
256
258
279
280

Tramo

Localidad Origen

Localidad Destino

Distancia
Kilmetros

Rastro & La Piedad Mich.


Rastro & Guadalajara Jal.
Rastro & Morelia Mich.
Rastro & Leon Gto.
Rastro & Queretaro Qro.
Rastro & Maravatio Mich.
Rastro & Aguascalientes
Rastro & Irapuato Gto.
Rastro & Apatzingan Mich.
Rastro & Sahuayo Mich.
Rastro & Zamora Mich.
Rastro & Colima Col.
Rastro & Santa Ana Pacueco Gto.
Rastro & Expendio TRIGON

&
&
&
&
&
&
&
&
&
&
&
&
&
&

Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro
Rastro

La Piedad Mich.
Guadalajara Jal.
Morelia Mich.
Leon Gto.
Queretaro Qro.
Maravatio Mich.
Aguascalientes
Irapuato Gto.
Apatzingan Mich.
Sahuayo Mich.
Zamora Mich.
Colima Col.
Santa Ana Pacueco Gto.
Expendio TRIGON

70.0
145.0
175.0
190.0
330.0
279.0
419.0
185.0
400.0
60.0
140.0
280.0
244.0
52.8

V
11
7

10

Kms
Ciclo

Tiempo
Cargado

Tiempo
Descarga

Tiempo
Ciclo

140.0
290.0
350.0
380.0
660.0
558.0
838.0
370.0
800.0
120.0
280.0
560.0
488.0
105.6

1 Hrs
2 Hrs
2 Hrs
2 Hrs
4 Hrs
3 Hrs
5 Hrs
2 Hrs
4 Hrs
1 Hrs
2 Hrs
3 Hrs
3 Hrs
1 Hrs

0
0
0
0
0
0
0
0
0
0
0
0
0
0

2 Hrs
3 Hrs
4 Hrs
4 Hrs
7 Hrs
6 Hrs
9 Hrs
4 Hrs
9 Hrs
1 Hrs
3 Hrs
6 Hrs
5 Hrs
1 Hrs

12

13

Camioneta 3 TON
SUELDO

14

TORTON

Anticipo

SUELDO

232.0
520.0

335.2

1.3

Anticipo

15

16

TRAILER
SUELDO

Anticipo

TORTON

SIMULADOR FLETE
Id_Tramo

Tramo

La Barca - Acambaro

Destino

SUELDO

Abasolo

Guanajuato

Acambaro

Guanajuato

Acapulco

Guerrero

Acatlipla

Morelos

Acatlan

Hidalgo

Actopan

Hidalgo

Aguas Calientes

Aguas Calientes

Amealo

Queretaro

Andocutin

Guanajuato

Apaseo El Alto

Guanajuato

Apaseo El Grande

Guanajuato

Apizaco

Tlaxcala

Apatzingan

Michoacan

Ario De Rosales

Michoacan

Atizapan Zaragoza

Mexico

Atotonilco

Jalisco

Atotonilco El Grande

Hidalgo

Axtla De Terrazas

San Luis Potosi

Calvillo

Aguas Calientes

CdAltamirano

Guerrero

CdAyala

Morelos

CdHidalgo

Michoacan

CdNeza.

Mexico

CdMadero

Tamaulipas

CdValles

San Luis Potosi

Celaya

Guanajuato

Cerano

Guanajuato

Coacalco

Mexico

Colima

Colima

Coroneo

Guanajuato

Coyotepec

Mexico

Cuajimalpa

Mexico

Cuautla

Morelos

Cuajinicuilapan

Gerrero

Cuautepec

Hidalgo

Cuautitlan

Mexico

Cuernavaca

Morelos

Chalco

Mexico

Chalma

Veracruz

Chapuluacan

Hidalgo

Chihuahua

Chihuahua

Chilpancingo

Guerrero

Chilapa

Gerrero

Cirecuaro

Guanajuato

Chimalhuacan

Mexico

Donato Guerra

Mexico

Ecatepec

Mexico

El Limon Tequicheo

Michoacan

ElOro

Mexico

El Zapote

Guerrero

$395.00
$420.00
$1,020.00
$1,020.00
$920.00
$450.00
$750.00
$500.00
$420.00
$420.00
$1,020.00
$750.00
$580.00
$810.00
$350.00
$920.00
$600.00
$920.00
$968.00
$690.00
$920.00
$1,100.00
$1,020.00
$420.00
$880.00
$420.00
$810.00
$920.00
$1,020.00
$920.00
$920.00
$980.00
$920.00

$420.00
$920.00
$770.00
$810.00
$750.00
$690.00

Ezequiel Montes

Queretaro

Fresnillo

Zacatecas

Guadalajara

Jalisco

Huachinango

Puebla

$750.00
$750.00
$400.00
$1,020.00

Huiscolotla
Huejutla

Hidalgo

Huetamo
Iguala

Guerrero

Irapuato

Guanajuato

Iztapalapa

Mexico

Ixtapaluca

Mexico

Ixtlahuaca

Mexico

Izucar De Matamoros
Jacona

Michoacan

Jalapa

Veracruz

Jalpan

Queretaro

Jerecuaro

Guanajuato

Jilotepec

Mexico

Juventino Rosas

Guanajuato

Jiquilpan

Michoacan

Jiutepec

Morelos

Leon

Guanajuato

La Paz

Mexico

La Piedad

Michoacan

Lagos De Moreno

Jalisco

Lazaro Cardenas

Michoacan

Las Querendas
Leon De Progreso
Manuel Doblado.

Guanajuato

Maravatio

Michoacan

Matehuala

San Luis Potosi

Metepec

Mexico

Mexico D.F.

Mexico

Mixquiahuala

Hidalgo

Molango

Hidalgo

Mololillo

Veracruz

Morelia

Michoacan

Melaque

Colima

Naucalpan

Mexico

Oaxaca

Oaxaca

Omotepec

Guerrero

Ocotlan

Jalisco

P Escobedo

Queretaro

Pachuca

Hidalgo

Palmar Chico

Mexico

Panuco

Veracruz

Papantla

Veracruz

Patzcuaro

Michoacan

Penjamo

Guanajuato

Petaquillas

Guerrero

Petatlan

Guerrero

Piletas

Veracruz

$920.00
$750.00
$420.00
$920.00
$980.00
$715.00
$1,200.00

$880.00
$420.00
$920.00
$420.00
$790.00
$690.00
$920.00
$250.00
$420.00
$1,020.00
$920.00
$810.00
$420.00
$420.00
$1,020.00
$715.00
$920.00
$810.00
$1,020.00
$500.00
$920.00
$920.00

$150.00
$750.00
$810.00
$1,100.00
$1,100.00
$420.00
$420.00

PisaFlores

Hidalgo

Poza Rica

Veracruz

Progreso De Obregon

Hidalgo

Puebla

Puebla

Queretaro

Queretaro

RioVerde

San Luis Potosi

RioGrande

Zacatecas

San Pedro Xalostoc

Mexico

Sahuayo

Michoacan

SainAlto

Zacatecas

Salamanca

Guanajuato

Salvatierra

Guanajuato

Silao

Guanajuato

Sombrerete

Zacatecas

Santiago Tianquistenco

Mexico

San Andres Tuxtla

Veracruz

San Jeronimo

Guerrero

San Luis Potosi

San Luis Potosi

San Juan Del Rio

Queretaro

San Martin Texmelucan

Puebla

San Marcos

Hidalgo

San Mateo Atenco

Mexico

Santa Cruz De Atizapan

Mexico

Santa CruzT eoloyucan

Mexico

Santa Monica

Mexico

Santa Clara

Mexico

Santa Maria Solotepec

Mexico

San Rafael

Veracruz

San Vicente

San Luis Potosi

Taman

San Luis Potosi

Tamaulipas

Tamaulipas

Tamazunchale

San Luis Potosi

Tamuin

San Luis Potosi

Tancanhuit

San Luis Potosi

Tantoyuca

Veracruz

Tecamac

Mexico

$890.00
$1,020.00
$750.00
$810.00
$890.00
$810.00
$420.00
$890.00
$420.00
$420.00
$850.00
$920.00

$750.00
$920.00
$920.00
$810.00
$810.00
$920.00
$920.00
$750.00
$810.00

$810.00
$1,020.00

Tejalpa
Teloluapan

Guerrero

Temixco

Morelos

Tempual

Veracruz

Tenango Del Valle

Mexico

Tenquian

San Luis Potosi

Teocaltiche

Zacatecas

Tepalcatepec

Michoacan

Tepatitlan

Jalisco

Tepic

Nayarit

Tetepango

Hidalgo

Texcoco

Mexico

Teziutlan

Puebla

Tihuatlan

Veracruz

Tizayuca

Hidalgo

Tlahuac

Distrito Federal

$790.00
$420.00
$200.00
$920.00
$750.00
$810.00

$920.00
$810.00
$810.00
$980.00
$980.00

Tlahualilpan

Hidalgo

Tlahuejilpan

Hidalgo

Tlalchinol

Hidalgo

Tlalpan

Guerrero

Tlanepantla

Mexico

Tlapacoyan

Veracruz

Tlaquepaque

Jalisco

Tlaxcala

Tlaxcala

Tlaxcoapan

Hidalgo

Toluca

Mexico

Tonatico

Mexico

Tula De Allende

Hidalgo

Tulancingo

Hidalgo

Tulcingo

Oaxaca

Tultitlan

Mexico

Tuxpan

Jalisco

Urireo

Guanajuato

Ucareo

Michoacan

Valle De Santiago

Guanajuato

Valle De Chalco
Valle Los Reyes
Villagran

Guanajuato

Xactianguis

Guerrero

Xonacatlan

Mexico

Xicotepec

Puebla

Xoxocotla

Morelos

Yancuitlalpan

Mexico

Yuriria

Guanajuato

Yurecuaro

Michoacan

Zacapuato

Guanajuato

Zamora

Michoacan

Zapopan

Jalisco

Zihuatanejo

Guerrero

Zihuatlan

Veracruz

Zitacuaro

Michoacan

Zumpango

Mexico

$810.00
$350.00
$1,020.00
$920.00
$750.00
$810.00
$810.00
$810.00
$980.00
$980.00
$420.00
$420.00
$420.00
$0.00
$810.00
$810.00
$396.00
$715.00
$980.00
$1,020.00
$920.00
$350.00
$350.00
$420.00
$0.00
$810.00

TON

TRAILER
Anticipo

SUELDO

$800.00
$2,000.00
$3,000.00
$1,600.00

$1,000.00

$600.00
$300.00
$100.00
$1,600.00

$300.00

$1,000.00
$600.00

$1,800.00

$3,500.00

$1,600.00
$1,800.00

$0.00

$495.00
$520.00
$2,060.00
$1,390.00
$1,390.00
$1,270.00
$700.00
$920.00
$620.00
$520.00
$520.00
$1,390.00
$920.00
$730.00
$1,160.00
$420.00
$1,270.00
$1,500.00
$850.00
$1,270.00
$1,320.00
$920.00
$1,270.00
$1,800.00
$1,350.00
$700.00
$520.00
$1,210.00
$700.00
$520.00
$1,160.00
$1,270.00
$1,390.00
$2,300.00
$1,270.00
$1,270.00
$1,350.00
$1,270.00
$1,940.00
$1,550.00
$2,950.00
$1,800.00
$1,940.00
$520.00
$1,270.00
$1,100.00
$1,160.00
$920.00
$920.00
$2,060.00

FULL
Anticipo

SUELDO

$1,000.00
$2,500.00
$0.00
$0.00

$1,000.00

$800.00
$300.00
$100.00
$1,600.00

$600.00

$1,000.00
$800.00

$2,000.00

$4,000.00

$2,200.00
$2,400.00

$2,000.00

$742.50
$780.00
$3,090.00
$2,085.00
$2,085.00
$1,905.00
$1,050.00
$1,380.00
$930.00
$780.00
$780.00
$2,085.00
$1,380.00
$1,095.00
$1,740.00
$630.00
$1,905.00
$2,250.00
$1,275.00
$1,905.00
$1,980.00
$1,380.00
$1,905.00
$2,700.00
$2,025.00
$1,050.00
$780.00
$1,815.00
$1,050.00
$780.00
$1,740.00
$1,905.00
$2,085.00
$3,450.00
$1,905.00
$1,905.00
$2,025.00
$1,905.00
$2,910.00
$2,325.00
$4,425.00
$2,700.00
$2,910.00
$780.00
$1,905.00
$1,650.00
$1,740.00
$1,380.00
$1,380.00
$3,090.00

Anticipo
$0.00
$0.00
$0.00
$0.00

$0.00

$0.00
$0.00
$100.00
$0.00

$0.00

$0.00
$0.00

$2,800.00

$0.00

$2,400.00
$3,200.00

$3,200.00

$800.00
$200.00
$0.00
$0.00
$600.00
$0.00
$300.00
$1,800.00

$2,000.00

$0.00
$1,000.00
$0.00

$0.00
$0.00

$1,000.00

$1,000.00
$0.00
$1,800.00
$0.00

$1,000.00
$1,800.00
$0.00

$0.00
$300.00
$200.00
$1,000.00

$920.00
$1,040.00
$400.00
$1,330.00
$1,550.00
$1,270.00
$1,100.00
$1,500.00
$520.00
$1,270.00
$1,270.00
$990.00
$1,650.00
$1,600.00
$1,210.00
$520.00
$1,270.00
$520.00
$1,400.00
$920.00
$1,270.00
$350.00
$520.00
$1,330.00
$1,270.00
$1,160.00
$520.00
$520.00
$1,330.00
$990.00
$1,270.00
$1,160.00
$1,390.00
$1,500.00
$690.00
$1,270.00
$1,270.00
$2,520.00
$2,410.00
$150.00
$920.00
$1,160.00
$1,500.00
$1,500.00
$1,940.00
$520.00
$520.00
$1,800.00
$1,500.00
$2,060.00

$1,000.00
$300.00
$3,000.00
$3,000.00
$1,000.00
$2,000.00
$300.00
$2,400.00

$2,800.00

$1,600.00
$1,200.00
$2,400.00

$2,800.00
$1,400.00

$1,400.00

$1,200.00
$1,400.00
$2,400.00
$1,400.00

$1,200.00
$2,400.00
$6,000.00

$3,200.00
$500.00
$500.00
$1,600.00

$1,380.00
$1,560.00
$600.00
$1,995.00
$2,325.00
$1,905.00
$1,650.00
$2,250.00
$780.00
$1,905.00
$1,905.00
$1,485.00
$2,475.00
$0.00
$2,400.00
$1,815.00
$780.00
$1,905.00
$780.00
$0.00
$2,100.00
$1,380.00
$1,905.00
$525.00
$780.00
$1,995.00
$1,905.00
$1,740.00
$780.00
$780.00
$1,995.00
$1,485.00
$1,905.00
$1,740.00
$2,085.00
$2,250.00
$1,035.00
$1,905.00
$1,905.00
$3,780.00
$3,615.00
$225.00
$1,380.00
$1,740.00
$2,250.00
$2,250.00
$2,910.00
$780.00
$780.00
$2,700.00
$2,250.00
$3,090.00

$0.00
$500.00
$0.00
$0.00
$0.00
$3,200.00
$300.00
$3,200.00

$3,500.00

$0.00
$0.00
$3,500.00

$3,500.00
$0.00

$0.00

$0.00
$0.00
$3,200.00
$1,800.00

$0.00
$3,200.00
$0.00

$3,800.00
$0.00
$0.00
$0.00

$3,000.00
$0.00
$800.00

$300.00
$300.00

$0.00
$800.00

$1,400.00

$0.00

$1,600.00

$0.00

$100.00
$600.00
$0.00
$3,000.00
$0.00

$1,800.00

$1,400.00
$1,560.00
$1,270.00
$1,390.00
$920.00
$1,160.00
$1,270.00
$1,160.00
$520.00
$1,270.00
$520.00
$520.00
$800.00
$1,160.00
$1,270.00
$2,520.00
$1,800.00
$980.00
$920.00
$1,330.00
$1,270.00
$1,270.00
$1,160.00
$1,200.00
$1,270.00
$1,270.00
$1,040.00
$1,850.00
$1,650.00
$1,500.00
$1,800.00
$1,550.00
$1,500.00
$1,850.00
$1,940.00
$1,160.00
$1,390.00
$1,940.00
$1,400.00
$1,550.00
$1,160.00
$1,650.00
$520.00
$1,270.00
$465.00
$920.00
$1,160.00
$1,270.00
$1,940.00
$2,060.00
$1,270.00
$1,270.00

$3,500.00
$2,800.00
$1,000.00

$500.00
$500.00

$1,000.00
$1,000.00

$1,800.00

$1,800.00

$2,000.00

$2,800.00

$200.00
$800.00
$200.00
$3,200.00
$2,800.00

$2,400.00

$2,100.00
$2,340.00
$1,905.00
$2,085.00
$1,380.00
$1,740.00
$1,905.00
$1,740.00
$780.00
$1,905.00
$780.00
$780.00
$1,200.00
$1,740.00
$1,905.00
$3,780.00
$2,700.00
$1,470.00
$1,380.00
$1,995.00
$1,905.00
$1,905.00
$1,740.00
$1,800.00
$1,905.00
$1,905.00
$1,560.00
$2,775.00
$2,475.00
$2,250.00
$2,700.00
$2,325.00
$2,250.00
$2,775.00
$2,910.00
$1,740.00
$2,085.00
$2,910.00
$2,100.00
$2,325.00
$1,740.00
$2,475.00
$780.00
$1,905.00
$697.50
$1,380.00
$1,740.00
$1,905.00
$2,910.00
$3,090.00
$1,905.00
$1,905.00

$4,000.00
$3,500.00
$0.00

$0.00
$0.00

$0.00
$0.00

$0.00

$2,000.00

$2,200.00

$3,500.00

$0.00
$0.00
$0.00
$0.00
$3,500.00

$3,000.00

$0.00

$1,400.00
$1,600.00
$1,000.00
$1,400.00
$0.00

$1,800.00

$300.00

$300.00
$50.00
$0.00
$300.00
$1,400.00
$0.00

$1,270.00
$1,330.00
$1,350.00
$2,060.00
$1,270.00
$1,940.00
$450.00
$1,390.00
$1,270.00
$1,040.00
$1,160.00
$1,270.00
$1,330.00
$1,950.00
$1,270.00
$900.00
$520.00
$520.00
$520.00
$1,270.00
$1,270.00
$495.00
$2,200.00
$990.00
$1,350.00
$1,390.00
$1,200.00
$520.00
$520.00
$1,270.00
$450.00
$450.00
$1,250.00
$1,750.00
$920.00
$1,160.00

$2,800.00

$1,800.00
$2,200.00
$2,800.00
$1,600.00
$3,000.00

$2,400.00

$400.00

$600.00
$100.00
$0.00
$500.00
$1,800.00
$1,000.00

$1,905.00
$1,995.00
$2,025.00
$3,090.00
$1,905.00
$2,910.00
$675.00
$2,085.00
$1,905.00
$1,560.00
$1,740.00
$1,905.00
$1,995.00
$2,925.00
$1,905.00
$1,350.00
$780.00
$780.00
$780.00
$1,905.00
$1,905.00
$742.50
$3,300.00
$1,485.00
$2,025.00
$2,085.00
$1,800.00
$780.00
$780.00
$1,905.00
$675.00
$675.00
$1,875.00
$2,625.00
$1,380.00
$1,740.00

$3,000.00

$2,000.00
$2,800.00
$0.00
$1,800.00
$3,200.00

$0.00

$500.00

$0.00
$0.00
$0.00
$0.00
$2,000.00
$100.00

SIMULADOR FLETE

CentroGastoDescripcion
DIESEL, CONT. LLANT
DIESEL, CONT. LLANT
DIESEL, CONT. LLANT
DIESEL, CONT. LLANT
LAVADO Y REPARACION
LAVADO Y REPARACION
LAVADO Y REPARACION
LAVADO Y REPARACION
TALLER ELECTRICO
TALLER ELECTRICO
TALLER LAMINADO Y PI
TALLER LAMINADO Y PI
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO DIES
TALLER MECANICO GASO
TALLER MECANICO GASO
TALLER MECANICO GASO
TALLER MECANICO TOTO
TALLER MECANICO TOTO
TALLER MECANICO TOTO
TALLER MECANICO TOTO
TALLER MUELLERO
TALLER MUELLERO
TALLER MUELLERO
TALLER MUELLERO
Choferes Refacciones
Choferes Refacciones

Taller actual

Nombre Completo
Garcia Anaya Jesus
Llantas
Perez Nunez Francisco Javier
Llantas
Valenzuela Zaragoza Juan Alberto
Avina toribio Jose De Jesus
Huerta Guzman Oscar Leobard
Lopez Lopez Luis Manuel
Torres Cortes Victor Hugo
Tovar Maldonado Jose Luis
Castellanos Pulido Everardo
Franco Cedeno Angel
Maldonado Castillo German
Maldonado Castillo Pablo
Servicios Prevent Bringas Barajas Daniel Fernando
Cardona Martin Pablo Alonso
Diesel
Castellanos Pulido Edmundo
Cortez Ruiz Juan Jose
Diesel
Gonzalez Venegas Jorge Luis
Diesel
Hernandez Avalos Adolfo
Diesel
Ramirez Godinez Oswaldo Noel
Diesel
Reynoso Fierro Juan David
Diesel
Rodriguez Corona Carlos Javier
Ruvalcaba Mercado Eusebio
Diesel
Solano Bravo Raul Alejandro
Trujillo Valencia Salvador
Villanueva Barajas Jose Gerardo
Villanueva Zuniga Jorge Adrian
Ayala Vazquez Jaime
Dominguez Alvarado Martin
Ramirez Hermosillo Salvador
Valencia Loza Juan Manuel
Muelles
Barba Venegas Antonio
Muelles
Garcia Aguilar Juan Carlos
Muelles
Garcia Estrada Jesus Paul
Muelles
Garcia Molina Ramon Manuel
Fuentes Hernandez Juan Miguel
Gonzalez Barajas Juan Carlos

Mano de obra de Talleres


PuestoDescripcion
Admon. Talleres
AYUDANTE
AYUDANTE
Admon. Talleres
AYUDANTE
AYUDANTE
AYUDANTE
AYUDANTE
MAESTRO MECANICO
MECANICO (1/2)
AYUDANTE
AYUDANTE
AYUDANTE
MECANICO (1/2)
MAESTRO MECANICO
MECANICO (1/2)
MECANICO (1/2)
MAESTRO MECANICO
MECANICO (1/2)
AYUDANTE
MAESTRO MECANICO
Admon. Talleres
AYUDANTE
MAESTRO MECANICO
MECANICO (1/2)
AYUDANTE
MAESTRO MECANICO
MAESTRO MECANICO
AYUDANTE
AYUDANTE
MAESTRO MECANICO
AYUDANTE
AYUDANTE
AYUDANTE
CHOFER
CHOFER

Sobre
1,100.00

500.00

$
$

930.00
1,600.00

$
$
$

1,680.00
2,400.00
1,142.00

1,524.00

$
$

920.00
5,500.00

$
$

1,886.00
1,100.00

2,900.00

SalarioDiario
$151.00
$95.00
$103.00
$60.50
$94.00
$154.00
$94.00
$94.00
$151.00
$121.00
$103.00
$103.00
$103.00
$116.00
$151.00
$121.00
$121.00
$121.00
$121.00
$103.00
$151.00
$174.00
$103.00
$151.00
$121.00
$121.00
$151.00
$151.00
$103.00
$103.00
$94.00
$103.00
$103.00
$103.00
$121.00
$154.00

MensualTotal Mensual
$4,580.33
$5,680.33
$2,881.67
$2,881.67
$3,124.33
$3,124.33
$1,835.17
$2,335.17
$2,851.33
$2,851.33
$4,671.33
$4,671.33
$2,851.33
$2,851.33
$2,851.33
$2,851.33
$4,580.33
$5,510.33
$3,670.33
$5,270.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$3,518.67
$5,198.67
$4,580.33
$6,980.33
$3,670.33
$4,812.33
$3,670.33
$3,670.33
$3,670.33
$5,194.33
$3,670.33
$3,670.33
$3,124.33
$3,124.33
$4,580.33
$5,500.33
$5,278.00 $10,778.00
$3,124.33
$3,124.33
$4,580.33
$4,580.33
$3,670.33
$5,556.33
$3,670.33
$4,770.33
$4,580.33
$4,580.33
$4,580.33
$4,580.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$2,851.33
$5,751.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$3,124.33
$3,670.33
$3,670.33
$4,671.33
$4,671.33

SIMULADOR FLETE

Tipo Unidad

Descripcin
Circuito

Rabon / Torton Transportes


Trailer
Transportes
Full
Transportes

Rendimiento
Cargado (km.
por lt.)
2.90
2.00
0.00

Rendimiento
Vacio
(km. por lt.)
3.00
2.50
0.00

SIMULADOR FLETE
Ruta

Acambaro - La Barca

Total Acambaro - La Barca


Andocutin - La Barca
Fresnillo - La Barca
Guadalajara - La Barca
Jilotepec - La Barca
La Barca - Acambaro
La Barca - Andocutin
La Barca - Frenillo
La Barca - Guadalajara
La Barca - Jilotepec
La Barca - Tepalcatepec
La Barca - Zitacuaro
Tepalcatepec - La Barca
Zitacuaro - La Barca
La Barca - Coroneo
Coroneo - La Barca
Total general

Cliente
Ejes
Avicola Rosillo, S. de R.L. D

CASETAS
Ecuandureo
Panindicuaro
Zinapecuaro

Desinfecciones
Monto Casetas Monto Desinfeccion Recorridos
(en blanco)
$101
0
(en blanco)
$190
0
(en blanco)
$74
0

$365

$365

$333

$89

$384

$461

552

$461

$55

553

$333

$20

846

$190

320

$480

849

$252

805

$436

351

$204
$436

$295

694

$24

$5,108

$75

4,970

Lts Cargados Rendimiento Total Gastos Ruta Tpo Total


0.00
$101 00:18:00
0.00
$190 01:15:00
0.00
$74

0.00

$365 01:33:00

0.00

$365 11:49:00

0.00

$333 09:54:00

0.00

$89 01:52:00

0.00
192.00

2.88

$461 05:01:00

223.00

2.48

$516 06:05:00

311.89

2.71

$353 04:27:00

179.00

1.79

$190 04:14:00

364.00

2.33

314.00

2.56

$252 04:17:00

281.00

1.25

$436 02:19:00
$204 09:58:00

0.00
315.00

$436 08:12:00

2.20
0.00

2,179.89

18.20

$4,000

21:41:00

SIMULADOR FLETE

Tipo De Motor
ISC CM850
ISX02

Importe
Tipo de Servicio
$ 1,889.82
$ 1,456.00

SIMULADOR FLETE

Nmero Econmico

AT-E14

Marca
Tipo de Motor
Codigo
Freightliner ISX02
MOT-0115
MOT-0385
MOT-0921
MOT-0922
MOT-1422

UME
LTS
PZA
PZA
PZA
PZA

Descripccion
ACEITE DIESEL/GASOL.15W40
FILTRO CA-7140
FILTRO LF-9001
FILTRO WF-2126
FILTRO FS-1029

MOT-0115
MOT-0385
MOT-0921
MOT-0922
MOT-1422

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40
FILTRO CA-7140
FILTRO LF-9001
FILTRO WF-2126
FILTRO FS-1029

Kenworth

ISC CM850
MOT-0115
MOT-0385
MOT-0921
MOT-0922
MOT-1422

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40
FILTRO CA-7140
FILTRO LF-9001
FILTRO WF-2126
FILTRO FS-1029

Kenworth

ISC CM850
MOT-0115
MOT-0385
MOT-0921
MOT-0922
MOT-1422

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40
FILTRO CA-7140
FILTRO LF-9001
FILTRO WF-2126
FILTRO FS-1029

Kenworth

ISC CM850
MOT-0115
MOT-0385
MOT-0921
MOT-0922
MOT-1422

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40
FILTRO CA-7140
FILTRO LF-9001
FILTRO WF-2126
FILTRO FS-1029

Kenworth

ISC CM850
MOT-0115
MOT-0316
MOT-1083

LTS
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Total AT-E14
AT-E15

Freightliner ISX02

Total AT-E15
AT-E22

Total AT-E22
AT-E23

Total AT-E23
AT-E24

Total AT-E24
AT-E25

AT-E25

Kenworth

ISC CM850
MOT-1158
MOT-1159

PZA
PZA

Kenworth

ISC CM850
MOT-0115
MOT-0316
MOT-1083
MOT-1158
MOT-1159

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Kenworth

ISC CM850
MOT-0115
MOT-0316
MOT-1083
MOT-1158
MOT-1159

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Total AT-E25
AT-E26

Total AT-E26
AT-E27

Total AT-E27
AT-E28

Freightliner ISX02

MOT-0115
MOT-0316
MOT-1083
MOT-1158
MOT-1159

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Freightliner ISX02

MOT-0115
MOT-0316
MOT-1083
MOT-1158
MOT-1159

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Freightliner ISX02

MOT-0115
MOT-0316
MOT-1083
MOT-1158
MOT-1159

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Freightliner ISX02

MOT-0115
MOT-0316
MOT-1083
MOT-1158
MOT-1159

LTS
PZA
PZA
PZA
PZA

ACEITE DIESEL/GASOL.15W40

Total AT-E28
AT-E29

Total AT-E29
AT-E30

Total AT-E30
AT-E31

Total AT-E31
Total general

Cantidad Precio Unitario


45
20.88
1
375.64
1
324.08
1
175.67
1
74.67

49
45
1
1
1
1

49
45
1
1
1
1

49
45
1
1
1
1

49
45
1
1
1
1

49
25
1
1

Importe
939.76
375.64
324.08
175.67
74.67

970.95 1,889.82
20.88
375.64
324.08
175.67
74.67

939.76
375.64
324.08
175.67
74.67

970.95 1,889.82
20.88
375.64
324.08
175.67
74.67

939.76
375.64
324.08
175.67
74.67

970.95 1,889.82
20.88
375.64
324.08
175.67
74.67

939.76
375.64
324.08
175.67
74.67

970.95 1,889.82
20.88
375.64
324.08
175.67
74.67

939.76
375.64
324.08
175.67
74.67

970.95 1,889.82
20.06
235.95
111.64

501.58
235.95
111.64

1
1

29
25
1
1
1
1

29
25
1
1
1
1

29
25
1
1
1
1

29
25
1
1
1
1

29
25
1
1
1
1

29
25
1
1
1
1

351.87
255.85

351.87
255.85

975.38 1,456.90
20.06
235.95
111.64
351.87
255.85

501.58
235.95
111.64
351.87
255.85

975.38 1,456.90
20.06
235.95
111.64
351.87
255.85

501.58
235.95
111.64
351.87
255.85

975.38 1,456.90
20.06
235.95
111.64
351.87
255.85

501.58
235.95
111.64
351.87
255.85

975.38 1,456.90
20.06
235.95
111.64
351.87
255.85

501.58
235.95
111.64
351.87
255.85

975.38 1,456.90
20.06
235.95
111.64
351.87
255.85

501.58
235.95
111.64
351.87
255.85

975.38 1,456.90
20.06
235.95
111.64
351.87
255.85

501.58
235.95
111.64
351.87
255.85

29

975.38 1,456.90

448

11,682.38 19,647.39

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