-
Notifications
You must be signed in to change notification settings - Fork 0
Expand file tree
/
Copy pathanalisis_3_escenarios.csv
More file actions
We can make this file beautiful and searchable if this error is corrected: It looks like row 2 should actually have 1 column, instead of 16 in line 1.
152 lines (135 loc) · 6.89 KB
/
Copy pathanalisis_3_escenarios.csv
File metadata and controls
152 lines (135 loc) · 6.89 KB
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
DATOS BASE POR FINCA
Nro,Finca,Has,Grupo SC3,Cajas/Año,Cajas/Semana,Pallets/Semana,Pallets/Dia,Tarifa Zungo $/caja,Tarifa Colonia $/caja,Dist Zungo km,Tiempo Zungo min,Dist PA km,Tiempo PA min,Tarifa PA $/viaje (10 pall),Tarifa PA $/viaje (12 pall)
1,PUNTO FIJO,,zungo,408512,7856,146,29.1,359,499,18.2,32,51.7,73,500000,600000
2,ALMENDROS,,zungo,308412,5931,110,22,349,499,15.8,28,48.3,69,500000,600000
3,OASIS,,mini_hub,178360,3430,64,12.7,519,313,22.1,38,9,17,250000,300000
4,DUNAS,,mini_hub,140972,2711,50,10,519,313,20.5,35,10.3,17,250000,300000
5,GUADALUPE,,mini_hub,138684,2667,50,9.9,519,313,18.9,33,12.4,17,250000,300000
6,CHINITA,,centro,525876,10113,188,37.5,499,367,25.1,41,17.5,27,300000,360000
7,SANTA MARTA,,centro,402012,7731,143,28.6,499,367,22.3,38,20.6,32,300000,360000
8,LLAVE,,centro,213408,4104,76,15.2,499,367,27.8,44,13.5,22,300000,360000
9,MATOGROSO 2,,zungo,435500,8375,155,31,295,499,8.5,15,45.2,65,500000,600000
10,MATOGROSO 1,,zungo,346424,6662,124,24.7,295,499,10.2,18,47.8,68,500000,600000
11,SIERRA,,centro,144768,2784,52,10.3,453,453,16.8,28,25,36,370000,444000
12,VILLA FRESIA,,centro,159692,3071,57,11.4,453,453,18.2,30,22.5,34,370000,444000
13,TAGUAL,,centro,232128,4464,83,16.5,453,453,15.5,26,24.8,37,400000,480000
14,SAN FELIPE,,centro,259064,4982,93,18.5,453,453,14.2,24,26.1,38,400000,480000
15,MARITU,,centro,131560,2530,47,9.4,453,453,19.5,32,30.5,44,370000,444000
16,SAN JUAN,,centro,220220,4235,79,15.7,426,514,22.8,37,38.2,54,400000,480000
17,SANTA HELENA,,centro,174564,3357,62,12.4,426,514,24.5,40,40.1,57,400000,480000
18,MARIA BONITA,,centro,407004,7827,145,29,304,514,12.3,21,35.8,51,450000,540000
19,TUCANES,,centro,424996,8173,152,30.3,304,514,13.8,23,33.2,48,450000,540000
SC1: HOY — TARIFA PLANA $/CAJA A ZUNGO
Finca,Grupo,Cajas/dia,Pallets/dia,Viajes/dia (12 pall),$/caja,$/viaje equivalente,Costo/dia
PUNTO FIJO,zungo,1571,29.1,3,359,188020,564061
ALMENDROS,zungo,1186,22,2,349,206992,413984
OASIS,mini_hub,686,12.7,2,519,178017,356034
DUNAS,mini_hub,542,10,1,519,281402,281402
GUADALUPE,mini_hub,533,9.9,1,519,276835,276835
CHINITA,centro,2023,37.5,4,499,252319,1009277
SANTA MARTA,centro,1546,28.6,3,499,257185,771554
LLAVE,centro,821,15.2,2,499,204790,409579
MATOGROSO 2,zungo,1675,31,3,295,164708,494125
MATOGROSO 1,zungo,1332,24.7,3,295,131019,393058
SIERRA,centro,557,10.3,1,453,252230,252230
VILLA FRESIA,centro,614,11.4,1,453,278233,278233
TAGUAL,centro,893,16.5,2,453,202219,404438
SAN FELIPE,centro,996,18.5,2,453,225685,451369
MARITU,centro,506,9.4,1,453,229218,229218
SAN JUAN,centro,847,15.7,2,426,180411,360822
SANTA HELENA,centro,671,12.4,2,426,143008,286016
MARIA BONITA,centro,1565,29,3,304,158627,475882
TUCANES,centro,1635,30.3,3,304,165639,496918
TOTAL,,20201,,41,406,200123,8205035
SC2: TODOS A PUERTO ANTIOQUIA — $/VIAJE
Finca,Grupo,Cajas/dia,Pallets/dia,Viajes/dia,$/viaje PA (12p),$/caja equivalente,Costo/dia,Dif vs SC1 $/caja
PUNTO FIJO,zungo,1571,29.1,3,600000,1146,1800000,787
ALMENDROS,zungo,1186,22,2,600000,1012,1200000,663
OASIS,mini_hub,686,12.7,2,300000,875,600000,356
DUNAS,mini_hub,542,10,1,300000,553,300000,34
GUADALUPE,mini_hub,533,9.9,1,300000,562,300000,43
CHINITA,centro,2023,37.5,4,360000,712,1440000,213
SANTA MARTA,centro,1546,28.6,3,360000,698,1080000,199
LLAVE,centro,821,15.2,2,360000,877,720000,378
MATOGROSO 2,zungo,1675,31,3,600000,1075,1800000,780
MATOGROSO 1,zungo,1332,24.7,3,600000,1351,1800000,1056
SIERRA,centro,557,10.3,1,444000,797,444000,344
VILLA FRESIA,centro,614,11.4,1,444000,723,444000,270
TAGUAL,centro,893,16.5,2,480000,1075,960000,622
SAN FELIPE,centro,996,18.5,2,480000,963,960000,510
MARITU,centro,506,9.4,1,444000,877,444000,424
SAN JUAN,centro,847,15.7,2,480000,1133,960000,707
SANTA HELENA,centro,671,12.4,2,480000,1430,960000,1004
MARIA BONITA,centro,1565,29,3,540000,1035,1620000,731
TUCANES,centro,1635,30.3,3,540000,991,1620000,687
TOTAL,,20201,,41,474439,963,19452000,557
SC3: CON HUB (ESCENARIO ACIDO)
Supuestos:,Hub→PA K/viaje (sin negociar),F→H /caja,K/viaje,Consolidacion /caja
FINCAS CENTRO (12) — Pasan por el hub
Finca,Cajas/dia,Pallets/dia,SC2 viajes,SC2 $/caja,SC3 (consolidado),Hub flete $/caja,Consol $/caja,F→H $/caja,Hub total $/caja,Ahorro $/caja
CHINITA,2023,37.5,4,712,consolidado,568,42,200,810,-98
SANTA MARTA,1546,28.6,3,698,consolidado,568,42,200,810,-112
LLAVE,821,15.2,2,877,consolidado,568,42,200,810,67
SIERRA,557,10.3,1,797,consolidado,568,42,200,810,-13
VILLA FRESIA,614,11.4,1,723,consolidado,568,42,200,810,-87
TAGUAL,893,16.5,2,1075,consolidado,568,42,200,810,265
SAN FELIPE,996,18.5,2,963,consolidado,568,42,200,810,153
MARITU,506,9.4,1,877,consolidado,568,42,200,810,67
SAN JUAN,847,15.7,2,1133,consolidado,568,42,200,810,323
SANTA HELENA,671,12.4,2,1430,consolidado,568,42,200,810,620
MARIA BONITA,1565,29,3,1035,consolidado,568,42,200,810,225
TUCANES,1635,30.3,3,991,consolidado,568,42,200,810,181
TOTAL CENTRO,12674,234.8,26,$919,20 viajes hub,568,42,200,810,109
FINCAS MINI-HUB (3) — Despacho directo a PA
Finca,Cajas/dia,Viajes,$/viaje,$/caja
OASIS,686,2,300000,875
DUNAS,542,1,300000,553
GUADALUPE,533,1,300000,562
FINCAS ZUNGO (4) — Embarcadero (sin cambio)
Finca,Cajas/dia,Viajes,$/caja (igual SC1)
PUNTO FIJO,1571,3,359
ALMENDROS,1186,2,349
MATOGROSO 2,1675,3,295
MATOGROSO 1,1332,3,295
HOMOLOGACION: $/CAJA ↔ $/VIAJE POR FINCA
Finca,Grupo,HOY $/caja,HOY $/viaje equiv,PA $/viaje (12p),PA $/caja equiv,Diferencia $/caja,Diferencia $/viaje
PUNTO FIJO,zungo,359,188020,600000,1146,787,411980
ALMENDROS,zungo,349,206992,600000,1012,663,393008
OASIS,mini_hub,519,178017,300000,875,356,121983
DUNAS,mini_hub,519,281402,300000,553,34,18598
GUADALUPE,mini_hub,519,276835,300000,562,43,23165
CHINITA,centro,499,252319,360000,712,213,107681
SANTA MARTA,centro,499,257185,360000,698,199,102815
LLAVE,centro,499,204790,360000,877,378,155210
MATOGROSO 2,zungo,295,164708,600000,1075,780,435292
MATOGROSO 1,zungo,295,131019,600000,1351,1056,468981
SIERRA,centro,453,252230,444000,797,344,191770
VILLA FRESIA,centro,453,278233,444000,723,270,165767
TAGUAL,centro,453,202219,480000,1075,622,277781
SAN FELIPE,centro,453,225685,480000,963,510,254315
MARITU,centro,453,229218,444000,877,424,214782
SAN JUAN,centro,426,180411,480000,1133,707,299589
SANTA HELENA,centro,426,143008,480000,1430,1004,336992
MARIA BONITA,centro,304,158627,540000,1035,731,381373
TUCANES,centro,304,165639,540000,991,687,374361
COMPARACION 3 ESCENARIOS
,SC1 Hoy (Zungo),SC2 Todos PA,SC3 Con Hub (acido)
Destino,Embarcadero Zungo,Puerto Antioquia,Hub + PA + Zungo
Tarifa,$/caja plana,$/viaje,$/viaje
Viajes/dia,41,41,35
$/viaje promedio,200123,474439,~360000
$/caja promedio,406,963,~810 (acido)
Costo anual (M COP),2133,5058,~3900
SENSIBILIDAD: AHORRO NETO ANUAL (M COP)
Hub→PA \ F→H,,,,,
$300K,706,640,475,310,145
$320K,600,534,370,205,40
$360K,393,327,162,-3,-168
$400K,185,119,-46,-210,-375
ESCALABILIDAD: INGRESOS POR SERVICIO A TERCEROS (M COP)
Tarifa/caja,5% region,10% region,25% region
$30,163,326,816
$42,228,457,1142
$60,326,652,1631
$80,435,870,2175
$100,544,1087,2719