Rentabilidad de flota
Ingresos, costos, margen, utilización, RevPAD y ROI por unidad desde el libro mayor. Resalta las unidades que alcanzan la política de salida.
Unidades analizadas
62
8,960 días-renta
Ingresos atribuidos
L 19.08M
Año en curso · 01/01/2026 – 07/10/2026
Margen de flota
L 10.5M
Margen 55% · costos L 8.59M
Utilización promedio
53.3%
RevPAD prom. L 1,135
ROI del período
21.2%
Capital L 49.46M
Mejores unidades
Top 8 por margen
Revisar tarifa, uso o salida
Menor margen
Agregado
Margen por categoría
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SUV Compacta 17 u · 54.7% L 3,284,882.35
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Pickup 4x4 12 u · 48.8% L 2,427,459.44
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Sedán 13 u · 56.5% L 2,209,476.86
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Compacto 7 u · 64.5% L 1,132,699.33
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Económico 6 u · 55.1% L 719,565.82
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Van de pasajeros 3 u · 42.2% L 577,469.31
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Premium 4x4 4 u · 35.9% L 143,650.01
Por categoría
| Categoría | Unid. | Ingresos | Costos | Margen | Margen % | Util. | RevPAD | ROI |
|---|---|---|---|---|---|---|---|---|
| SUV Compacta | 17 | L 5,597,070 | L 2,312,188 | L 3,284,882 | 58.7% | 54.7% | L 1,241 | 23.3% |
| Pickup 4x4 | 12 | L 4,192,291 | L 1,764,832 | L 2,427,459 | 57.9% | 48.8% | L 1,279 | 21.7% |
| Sedán | 13 | L 3,767,870 | L 1,558,393 | L 2,209,477 | 58.6% | 56.5% | L 1,039 | 26.6% |
| Compacto | 7 | L 1,845,820 | L 713,121 | L 1,132,699 | 61.4% | 64.5% | L 1,005 | 36.4% |
| Económico | 6 | L 1,309,240 | L 589,675 | L 719,566 | 55% | 55.1% | L 791 | 29.4% |
| Van de pasajeros | 3 | L 1,074,561 | L 497,091 | L 577,469 | 53.7% | 42.2% | L 1,284 | 16.4% |
| Premium 4x4 | 4 | L 1,294,733 | L 1,151,083 | L 143,650 | 11.1% | 35.9% | L 1,192 | 2.1% |
Por sucursal actual
| Sucursal | Unid. | Ingresos | Costos | Margen | Margen % | Util. | RevPAD | ROI |
|---|---|---|---|---|---|---|---|---|
| Tegucigalpa Aeropuerto | 28 | L 8,332,422 | L 4,105,982 | L 4,226,440 | 50.7% | 50.9% | L 1,133 | 17.3% |
| San Pedro Sula | 19 | L 5,968,225 | L 2,613,783 | L 3,354,442 | 56.2% | 55.3% | L 1,126 | 22.8% |
| Tegucigalpa Centro | 9 | L 2,840,669 | L 1,245,303 | L 1,595,366 | 56.2% | 54.8% | L 1,131 | 23.8% |
| Roatán | 6 | L 1,940,269 | L 621,314 | L 1,318,956 | 68% | 55.7% | L 1,176 | 36% |
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Ranking de rentabilidad por vehículo
| Placa | Vehículo | Categoría | Km | Ingresos | Costos | Margen ▼ | Margen % | Utilización | RevPAD | ROI | Salida |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HFE-4973 | Toyota RAV4 2026Roatán · Disponible | SUV Compacta | 41,78112 meses | L 548,506 | L 122,692 | L 425,814 | 77.6% | 72.5% |
L 1,966 | 48.5% | — |
| HEI-8124 | Nissan Frontier 2025San Pedro Sula · Disponible | Pickup 4x4 | 34,51812 meses | L 526,004 | L 133,526 | L 392,478 | 74.6% | 65.5% |
L 1,885 | 43.3% | — |
| HEH-7302 | Toyota Hilux 2025Tegucigalpa Aeropuerto · Disponible | Pickup 4x4 | 24,6667 meses | L 494,898 | L 173,127 | L 321,771 | 65% | 80.3% |
L 2,097 | 31.9% | — |
| HAH-6754 | Mazda CX-5 2025Tegucigalpa Aeropuerto · Disponible | SUV Compacta | 30,8996 meses | L 465,702 | L 146,180 | L 319,522 | 68.6% | 95.4% |
L 2,218 | 41.1% | — |
| HDF-5521 | Hyundai Tucson 2025Tegucigalpa Aeropuerto · Rentado | SUV Compacta | 31,2768 meses | L 468,817 | L 149,714 | L 319,103 | 68.1% | 75.9% |
L 1,776 | 39.3% | — |
| HDJ-8809 | Toyota Hiace 2025Tegucigalpa Centro · Disponible | Van de pasajeros | 47,16014 meses | L 510,108 | L 207,515 | L 302,593 | 59.3% | 66.4% |
L 1,828 | 25.7% | — |
| HEF-5658 | Hyundai Tucson 2025Roatán · Rentado | SUV Compacta | 59,49218 meses | L 419,952 | L 120,419 | L 299,532 | 71.3% | 60.4% |
L 1,505 | 36.7% | — |
| HAA-1234 | Toyota RAV4 2026Tegucigalpa Aeropuerto · Disponible | SUV Compacta | 32,2118 meses | L 454,711 | L 156,613 | L 298,098 | 65.6% | 78% |
L 1,684 | 33.8% | — |
| HCF-5384 | Toyota RAV4 2026Tegucigalpa Aeropuerto · Disponible | SUV Compacta | 33,0157 meses | L 446,398 | L 153,086 | L 293,312 | 65.7% | 85.3% |
L 1,860 | 33.6% | — |
| HDH-7165 | Toyota Hilux 2025Tegucigalpa Aeropuerto · Disponible | Pickup 4x4 | 42,80915 meses | L 461,310 | L 176,827 | L 284,483 | 61.7% | 58.8% |
L 1,653 | 28.7% | — |
| HEG-6480 | Honda CR-V 2025Tegucigalpa Aeropuerto · Rentado | SUV Compacta | 29,3448 meses | L 426,559 | L 150,918 | L 275,641 | 64.6% | 72.6% |
L 1,604 | 32.3% | — |
| HAG-5932 | Hyundai Tucson 2025San Pedro Sula · Rentado | SUV Compacta | 69,83820 meses | L 429,915 | L 165,509 | L 264,406 | 61.5% | 64.2% |
L 1,541 | 33% | — |
| HFD-4151 | Nissan Sentra 2025San Pedro Sula · Rentado | Sedán | 33,9779 meses | L 347,618 | L 84,902 | L 262,716 | 75.6% | 74.4% |
L 1,246 | 45.9% | — |
| HBE-4425 | Honda Civic 2025Tegucigalpa Aeropuerto · Rentado | Sedán | 28,7759 meses | L 351,656 | L 98,968 | L 252,688 | 71.9% | 59.6% |
L 1,260 | 37% | — |
| HBJ-8535 | Ford Ranger 2025Tegucigalpa Centro · Rentado | Pickup 4x4 | 37,04011 meses | L 365,035 | L 117,789 | L 247,246 | 67.7% | 57.7% |
L 1,308 | 26.4% | — |
| HFI-8261 | Isuzu D-Max 2025San Pedro Sula · Rentado | Pickup 4x4 | 42,26114 meses | L 354,177 | L 113,710 | L 240,467 | 67.9% | 54.8% |
L 1,269 | 30.7% | — |
| HDK-9631 | Mitsubishi Montero Sport 2025San Pedro Sula · Rentado | Premium 4x4 | 31,41810 meses | L 474,111 | L 239,153 | L 234,957 | 49.6% | 55.9% |
L 1,699 | 18.6% | — |
| HDG-6343 | Honda CR-V 2025San Pedro Sula · Rentado | SUV Compacta | 50,44114 meses | L 426,155 | L 196,560 | L 229,596 | 53.9% | 68.1% |
L 1,527 | 27.1% | — |
| HFC-3329 | Toyota Corolla 2025Roatán · Reservado | Sedán | 43,69515 meses | L 339,680 | L 115,450 | L 224,230 | 66% | 53.8% |
L 1,217 | 33.9% | — |
| HCI-7850 | Nissan Frontier 2025Tegucigalpa Centro · Disponible | Pickup 4x4 | 35,90313 meses | L 375,455 | L 153,894 | L 221,561 | 59% | 49.2% |
L 1,346 | 24.6% | — |
| HEC-3192 | Toyota Corolla 2025San Pedro Sula · Rentado | Sedán | 36,18811 meses | L 326,240 | L 109,719 | L 216,521 | 66.4% | 68.2% |
L 1,169 | 32.9% | — |
| HEJ-8946 | Toyota Hiace 2025Tegucigalpa Aeropuerto · Reservado | Van de pasajeros | 32,25314 meses | L 351,346 | L 146,764 | L 204,582 | 58.2% | 36.9% |
L 1,259 | 17.5% | — |
| HAC-2644 | Suzuki Swift 2025Tegucigalpa Aeropuerto · Rentado | Compacto | 25,7297 meses | L 301,343 | L 100,187 | L 201,156 | 66.8% | 86.1% |
L 1,395 | 44.5% | — |
| HBD-3603 | Toyota Corolla 2025Tegucigalpa Centro · Reservado | Sedán | 43,47114 meses | L 300,594 | L 104,187 | L 196,407 | 65.3% | 57.3% |
L 1,077 | 29.7% | — |
| HCJ-8672 | Ford Ranger 2025San Pedro Sula · Rentado | Pickup 4x4 | 39,95415 meses | L 333,412 | L 137,162 | L 196,250 | 58.9% | 47.2% |
L 1,195 | 20.5% | — |
| HDC-3055 | Toyota Corolla 2025Tegucigalpa Aeropuerto · Rentado | Sedán | 30,4959 meses | L 342,104 | L 148,291 | L 193,813 | 56.7% | 67.1% |
L 1,226 | 29.5% | — |
| HFB-2507 | Suzuki Swift 2025Tegucigalpa Centro · Disponible | Compacto | 47,48415 meses | L 282,832 | L 90,415 | L 192,417 | 68% | 64.3% |
L 1,014 | 44% | — |
| HCE-4562 | Honda Civic 2025Tegucigalpa Aeropuerto · Rentado | Sedán | 29,02610 meses | L 285,691 | L 98,423 | L 187,268 | 65.5% | 66.6% |
L 1,024 | 27.7% | — |
| HBC-2781 | Suzuki Swift 2025San Pedro Sula · Disponible | Compacto | 32,06110 meses | L 267,749 | L 83,079 | L 184,670 | 69% | 57.4% |
L 960 | 41.8% | — |
| HCB-2096 | Suzuki Swift 2025Roatán · Rentado | Compacto | 22,3208 meses | L 271,874 | L 97,202 | L 174,671 | 64.2% | 68.6% |
L 1,079 | 39.5% | — |
1–30 de 62 registros