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CAPACIDA
COSTO D
EJECUTADO x TRANSPOR
IGV TOTA DETRACCION pasajero % CAPCIDAD COSTO PROYECT TE
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 13.13 32
S/. 75.60 S/. 495.60 49.56
S/. 57.60 S/. 377.60 37.76 S/ 18.82 56.67% S/. 10.67 30
S/. 10.67 30
S/. 57.60 S/. 377.60 37.76
S/. 57.60 S/. 377.60 37.76 S/. 10.67 30
S/. 57.60 S/. 377.60 37.76 S/. 10.67 30
S/. 11.00 20
S/. 39.60 S/. 259.60 25.96
S/. 39.60 S/. 259.60 25.96 S/. 11.00 20
S/. 8.00 30
S/. 43.20 S/. 283.20 28.32
S/. 43.20 S/. 283.20 28.32 S/. 8.00 30
4404.3618
OSTO POR UNIDAD DE SERVICIO Y POR PASAJERO DIA
FECHA
12/1/2020 12/2/2020 12/3/2020 12/4/2020 12/5/2020 12/7/2020
50 43 46 50 42 51
22 27 29 30 28 0
36 41 38 23
26 24 24 24 0 24
67 58 67 61 52 65
17 16 19 19 22 16
16 17 16 13 13 13
20 19 23 24 21 24
24 21 18 13 12
FECHA
12/1/2020 12/2/2020 12/3/2020 12/4/2020 12/5/2020 12/7/2020
S/. 4.90 S/. 5.70 S/. 5.33 S/. 4.90 S/. 5.83 S/. 4.80
S/. 10.91 S/. 8.89 S/. 8.28 S/. 8.00 S/. 8.57 #DIV/0!
#DIV/0! #DIV/0! S/. 11.11 S/. 9.76 S/. 10.53 S/. 17.39
S/. 16.15 S/. 17.50 S/. 17.50 S/. 17.50 #DIV/0! S/. 17.50
S/. 5.52 S/. 6.38 S/. 5.52 S/. 6.07 S/. 7.12 S/. 5.69
S/. 18.82 S/. 20.00 S/. 16.84 S/. 16.84 S/. 14.55 S/. 20.00
S/. 13.75 S/. 12.94 S/. 13.75 S/. 16.92 S/. 16.92 S/. 16.92
S/. 14.00 S/. 14.74 S/. 12.17 S/. 11.67 S/. 13.33 S/. 11.67
#DIV/0! S/. 19.17 S/. 21.90 S/. 25.56 S/. 35.38 S/. 38.33
S/. 12.01 S/. 13.16 S/. 12.49 S/. 13.02 S/. 14.03 S/. 16.54
2617.83 3001.35 3509.57 3646.50 3212.67 3770.85
PASAJERO DIARIO-- MES diciembre 2020
12/14/2020 12/15/2020 12/16/2020 12/17/2020 12/18/2020 12/19/2020
50 50 48 40 37 44
0 17 21 21 19 22
28 30 29 26
32 0
24 25 29 26 26 26
64 69 69 63 63 62
16 16 0 15
10
17 17 16 11 16
23
30 30 32 30 30
17
14 15
S/. 15.24 S/. 13.11 S/. 11.10 S/. 12.77 S/. 13.64 S/. 12.08
3596.46 2936.58 2685.52 3103.2 3124.6 2912.45
12/20/2020 12/21/2020 12/22/2020 12/23/2020 12/24/2020 12/25/2020
33 39 43 48 45 0
19 0 16 19 21 22
24 28 0 23 25 27
15 20 22 20 19 27
37 65 68 63 68 71
0 23 28 22 25 0
0 13 13 0 16 0
25 25 31 21 0
128 213 215 226 240 147
S/. 28.00 S/. 21.00 S/. 19.09 S/. 21.00 S/. 22.11 S/. 15.56
S/. 10.00 S/. 5.69 S/. 5.44 S/. 5.87 S/. 5.44 S/. 5.21
#DIV/0!
#DIV/0! S/. 13.04 S/. 10.71 S/. 13.64 S/. 12.00 #DIV/0!
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! S/. 16.92 S/. 16.92 #DIV/0! S/. 13.75 #DIV/0!
S/. 17.60 S/. 17.60 S/. 14.19 S/. 20.95 #DIV/0!
S/. 14.11 S/. 13.04 S/. 12.92 S/. 12.21 S/. 12.89 S/. 10.70
1806.2 2776.8 2778.63 2759.85 3093.66 1572.42
12/26/2020 12/27/2020 12/28/2020 12/29/2020 12/30/2020 12/31/2020
40 0 45 46
20 18 0 21
23 25 28 0
0 29 16 24
55 62 57 62
19 0 20 28
15 0 14 12
17 0 0 0
189 134 180 193
Total general
S/. 5.58
S/. 11.36
S/. 11.48
S/. 12.26
S/. 18.42
S/. 6.06
S/. 18.71
S/. 16.17
S/. 23.35
S/. 12.82
S/. 11.69
S/. 27.90
S/. 15.84
S/. 19.25
S/. 13.05
CONTROL DE COSTO POR UNIDAD DE SERVIC
Cap. Bus
COD Transporte N. Ruta (viceversa)
2 30
Pto Razuri-fundo
Transporte "Horizonte"-T4W523 +serv compl
3 Transporte "Horizonte"-M1W- 30
SAN DEMETRIO-
791 fundo +serv compl
20
SAN DEMETRIO-
Transporte "Horizonte"-M1E-956 fundo +serv compl
4 20
ROMA -fundo +serv
Transporte "Horizonte"-T8X-955 compl
20
TRUJILLO -fundo
Transporte "Horizonte"-T8X-955 +serv compl
5 69 PAIJAN -fundo
Transporte "MIGUEL" - W1E-951 +serv Medio
6 34
MOCAN-FUNDO
Transporte "MIGUEL" - W1H-775 +servicio completo
10 50 MOCAN-FUNDO
Transporte "MIGUEL" - T5L-955 +servicio completo
Chicama - ROMA
Transporte SAN MATEO - T2Q-
8
956
30 Fundo + serv Int
completo
9 30
TRRUJILLO-fundo
Transporte "Horizonte"-T2s-953 +serv compl
325
Cap. Bus
COD Tranporte
N. Ruta (viceversa)
2 30
PAIJAN-fundo +serv
Transporte "Horizonte"-T4W523 compl
3 Transporte "Horizonte"-M1W- 30
SAN DEMETRIO-
791 fundo +serv compl
20
SAN DEMETRIO-
Transporte "Horizonte"-M1E-956 fundo +serv compl
4 20
ROMA -fundo +serv
Transporte "Horizonte"-T8X-955 compl
5 69
PAIJAN -fundo +serv
Transporte "MIGUEL" - W1E-951 Medio
6 34
MOCAN-FUNDO
Transporte "MIGUEL" - W1H-775 +servicio completo
10 50
MOCAN-FUNDO
Transporte "MIGUEL" - T5L-955 +servicio completo
8
Transporte SAN MATEO - A4T-
30
TRUJILLO-fundo
957 +serv compl
Chicama - ROMA
Transporte SAN MATEO - T2Q-
8
956
30 Fundo + serv Int
completo
9 30 TRRUJILLO-fundo
Transporte "Horizonte"-T2s-953 +serv compl
9
Transporte Cabrera expres T4y-
16
Pto chicama-Sta
591 Rosa / Fundo
325
REJR
NIDAD DE SERVICIO Y POR PASAJERO DIARIO-- MES di
NUMERO DE PASAJERO
M M
234 248
S/. 4,595.00 14.138
M M
COSTO POR PASAJERO SIN IGV
COSTO UNI.
PRECIO SIN IGV Precio + IGV Sin IGV COSTO UNI. 1-Dec 2-Dec
Inc IGV
COVID-19
46 50 42 0 51
29 30 28 0
19 19 22 16
16 13 13 13
67 61 52 65
0 0 0 0
36 41 38 23
24 24 0 24
23 24 21 24
21 18 13 12
J V S D L M
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
S/. 12.45 S/. 12.99 S/. 13.99 #DIV/0! S/. 16.64 #DIV/0!
50
16
10
54
32
24
23
17
0 0 0 0 0 226
M J V S D L
0 0 0 0 0 4.90
0 0 0 0 0 0
0 0 0 0 0 20.00
0 0 0 0 0 0
0 0 0 0 0 22.00
0 0 0 0 0 0
0 0 0 0 0 6.85
0 0 0 0 0 0
0 0 0 0 0 12.50
0 0 0 0 0 17.50
0 0 0 0 0 0
0 0 0 0 0 13.04
0 0 0 0 0 27.06
0 0 0 0 0 0
50 48 40 37 44 33
17 21 21 19 22 19
16 0 15 0 0 0
14 15 0
0 0 0 0 0 0
17 17 16 11 16 0
69 69 63 63 62 37
0 28 30 29 26 24
0 0 0 0 0 0
25 29 26 26 26 15
30 30 32 30 30 0
0 0 0 0 0
M M J V S D
20.00 0 21.33 0 0 0
0 0 0 15.71 14.67 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
S/. 12.82 S/. 10.86 S/. 12.56 S/. 13.41 S/. 11.89 S/. 13.74
L M M J V S
39 43 48 45 0 40
0 16 19 21 22 20
13 13 0 16 0 15
65 68 63 68 71 55
28 0 23 25 27 23
20 22 20 19 27 0
25 25 31 21 0 17
23 28 22 25 0 19
L M M J V S
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
S/. 13.04 S/. 12.61 S/. 11.95 S/. 12.68 S/. 10.30 S/. 13.21
0 45 46
18 0 21
0 14 12
62 57 62
25 28 0
29 16 24
0 0 0
0 20 28
D L M M J V
0 5.44 5.33 0 0 0
11.39 0 9.76 0 0 0
0 0 0 0 0 0
0 15.71 18.33 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 15.00 10.71 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
-
S D L D L M M
S D L D L
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0