ONTIME & FILLRATES

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Acción
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Vendedor

Resumen por vendedor en dólares
EXCLUYENDO 3
COSTA SIERRA AUTOSERVICIOS OFICINA TODOS
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Vendedor $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
V - SINDY SERRANO 32,465.14 20,652.66 11,812.48 63.61% 21,631.00 10,834.14 66.63% 0.00 6.60 29.00
TOTAL 32,465.14 20,652.66 11,812.48 63.61% 21,631.00 10,834.14 66.63% 0.00 6.60 29.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLATO FOMB 9,806.80 9,804.60 2.20 99.98% 9,806.80 0.00 100.00% 0.00 0.25 1.00
ROLLO ALUMINIO 7,336.51 4,324.07 3,012.43 58.94% 4,324.08 3,012.43 58.94% 0.00 10.17 16.00
VASO PLASTICO 6,498.80 1,161.00 5,337.80 17.86% 4,179.60 2,319.20 64.31% 1.00 8.20 16.00
CUBIERTOS 4,441.80 4,280.79 161.01 96.38% 2,248.70 2,193.10 50.63% 0.00 6.05 29.00
TERMOFORMADO 2,737.63 107.89 2,629.74 3.94% 132.33 2,605.30 4.83% 1.00 7.27 16.00
TAPA PLASTICA 696.80 731.62 -34.82 105.00% 696.80 0.00 100.00% 0.00 0.00 0.00
ALUMINIO 673.50 0.00 673.50 0.00% 0.00 673.50 0.00% 8.00 8.00 8.00
PAPEL ENCERADO 182.77 182.77 0.00 100.00% 182.77 0.00 100.00% 1.00 1.00 1.00
ROLLITO FILM 47.88 47.88 -0.00 100.00% 47.88 0.00 100.00% 0.00 0.00 0.00
FILM ALIMENTOS 30.62 0.00 30.62 0.00% 0.00 30.62 0.00% 29.00 29.00 29.00
CUBRETORTAS CARTON 12.04 12.04 0.00 100.00% 12.04 0.00 100.00% 1.00 1.00 1.00
TOTAL 32,465.15 20,652.66 11,812.48 63.61% 21,631.00 10,834.15 66.63% 3.73 6.45 10.64

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 7,336.51 4,324.07 3,012.43 58.94% 4,324.08 3,012.43 58.94% 0.00 10.17 16.00
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 4,832.80 4,832.10 0.70 99.99% 4,832.80 0.00 100.00% 0.00 0.00 0.00
IPVSNAT0001 | NAT VASO LISO 12 ONZ 4,179.60 1,161.00 3,018.60 27.78% 4,179.60 0.00 100.00% 1.00 1.00 1.00
IPLFGOL0006 | GOLDERY PLATO PROFUNDO 400CC 2,487.00 2,486.25 0.75 99.97% 2,487.00 0.00 100.00% 1.00 1.00 1.00
IPLFSOY0019 | SOY PLATO PROFUNDO 500 CC 2,487.00 2,486.25 0.75 99.97% 2,487.00 0.00 100.00% 0.00 0.00 0.00
IPVSIMP0003 | VASO LISO 12 ONZ TRS (IP) 1,186.80 0.00 1,186.80 0.00% 0.00 1,186.80 0.00% 8.00 8.00 8.00
IPCBSOY0014 | SOY TENEDOR NEGRO PREMIUM X 50 950.00 1,596.00 -646.00 168.00% 0.00 950.00 0.00% 5.00 6.00 8.00
IPCBGRN0105 | TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 938.00 868.00 70.00 92.54% 868.00 70.00 92.54% 0.00 6.80 29.00
IPCBSOY0008 | SOY CUCHILLO NEGRO PREMIUM X 50 843.60 1,596.00 -752.40 189.19% 0.00 843.60 0.00% 5.00 6.00 8.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 835.92 0.00 835.92 0.00% 0.00 835.92 0.00% 8.00 8.00 8.00
IPLFGRN0005 | TAPA INY TRS PLANA 150-300 (PERFORADA) 696.80 731.62 -34.82 105.00% 696.80 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 628.84 0.00 628.84 0.00% 0.00 628.84 0.00% 8.00 8.00 8.00
IPVSGRN0019 | VASO LISO TRS 16 ONZ 1092 601.80 0.00 601.80 0.00% 0.00 601.80 0.00% 8.00 12.00 16.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 530.60 0.00 530.60 0.00% 0.00 530.60 0.00% 8.00 8.00 8.00
IPCBSOY0066 | SOY TENEDOR NEGRO APILABLE X 50 434.10 0.00 434.10 0.00% 434.10 0.00 100.00% 0.00 0.00 0.00
IPEAGRN0004 | ENVASE DE ALUMINIO C10 LX RECTANGULAR 375.78 0.00 375.78 0.00% 0.00 375.78 0.00% 8.00 8.00 8.00
IPCBSOY0063 | SOY CUCHILLO NEGRO APILABLE X 50 373.80 0.00 373.80 0.00% 373.80 0.00 100.00% 0.00 0.00 0.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 365.40 0.00 365.40 0.00% 113.40 252.00 31.03% 0.00 14.50 29.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 361.20 0.00 361.20 0.00% 0.00 361.20 0.00% 8.00 8.00 8.00
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 304.40 65.79 238.61 21.61% 304.40 0.00 100.00% 0.00 0.50 1.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 297.72 0.00 297.72 0.00% 0.00 297.72 0.00% 8.00 8.00 8.00
IPCBGRN0017 | CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 232.50 155.00 77.50 66.67% 155.00 77.50 66.67% 2.00 11.00 29.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 227.04 0.00 227.04 0.00% 0.00 227.04 0.00% 7.00 7.00 7.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 217.17 0.00 217.17 0.00% 0.00 217.17 0.00% 8.00 8.00 8.00
IPRFSOY0006 | SOY PAPEL CERA 75 sq ft 182.77 182.77 0.00 100.00% 182.77 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0074 | IMP ESTUCHE MULTIUSO PET 105132 160.48 0.00 160.48 0.00% 0.00 160.48 0.00% 8.00 8.00 8.00
IPLTIMP0088 | IMP CUBRETORTA MINI 170 A-3 120.31 92.81 27.50 77.14% 120.31 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 93.82 0.00 93.82 0.00% 0.00 93.82 0.00% 16.00 16.00 16.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 80.84 0.00 80.84 0.00% 0.00 80.84 0.00% 8.00 8.00 8.00
IPRFSOY0001 | SOY ROLLO FILM 300 47.88 47.88 -0.00 100.00% 47.88 0.00 100.00% 0.00 0.00 0.00
IPRFGRN0014 | IMP ROLLOS DE FILM PVC 1400 m X 380 mm 30.62 0.00 30.62 0.00% 0.00 30.62 0.00% 29.00 29.00 29.00
IPCTGOL0003 | GOL CAJA TORTA 1/4 LB TURQUESA 12.04 12.04 0.00 100.00% 12.04 0.00 100.00% 1.00 1.00 1.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 12.02 15.08 -3.06 125.44% 12.02 0.00 100.00% 1.00 1.00 1.00
TOTAL 32,465.16 20,652.66 11,812.49 63.61% 21,631.00 10,834.16 66.63% 4.79 6.21 8.30

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
MAURATH CARDENAS DIANA CAROLINA 12,944.94 12,942.75 2.20 99.98% 12,944.94 0.00 100.00% 0.00 0.20 1.00
HANDYPLAST S.A 5,552.06 47.88 5,504.18 0.86% 47.88 5,504.18 0.86% 0.00 7.87 16.00
DEGEREMCIA S.A. 4,876.40 1,892.62 2,983.78 38.81% 4,876.40 0.00 100.00% 0.00 0.50 1.00
ALVARADO PARRA RAUL OSWALDO 4,182.67 1,185.93 2,996.74 28.35% 1,185.94 2,996.74 28.35% 0.00 11.25 16.00
SAN YENG CEDEÑO BYRON ENRIQUE 2,461.60 3,192.00 -730.40 129.67% 865.60 1,596.00 35.16% 0.00 2.86 5.00
DULCAFE S.A 1,170.50 1,023.00 147.50 87.40% 1,023.00 147.50 87.40% 0.00 8.38 29.00
PANADERIA CALIFORNIA PANCALI S.A. 396.02 0.00 396.02 0.00% 113.40 282.62 28.64% 0.00 19.33 29.00
SUPERGLOBAL S.A 378.50 0.00 378.50 0.00% 180.90 197.60 47.79% 0.00 4.00 8.00
DAVID ISRAEL PILCO 368.88 341.37 27.51 92.54% 368.88 0.00 100.00% 1.00 1.00 1.00
PRONAPAN-LA ESPANOLA- 133.57 27.12 106.45 20.30% 24.06 109.51 18.01% 1.00 8.50 16.00
TOTAL 32,465.14 20,652.67 11,812.48 63.61% 21,631.00 10,834.15 66.63% 0.20 6.39 12.20

Ciudad

Resumen por ciudad en dólares
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Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
GUAYAQUIL 32,465.14 20,652.66 11,812.48 63.61% 21,631.00 10,834.14 66.63% 0.00 6.60 29.00
TOTAL 32,465.14 20,652.66 11,812.48 63.61% 21,631.00 10,834.14 66.63% 0.00 6.60 29.00
Vendedor: V - SINDY SERRANO
Ciudad: GUAYAQUIL

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Ranking de clientes

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Tabla Pedidos

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26 de 55
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Cerrado 2026-05-13 001-003-000056092 HANDYPLAST S.A IPLTGOL0007 CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 4,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 227.04 0.00 2026-05-20 TERMOFORMADO 7 100%
Abierto 2026-05-13 PANADERIA CALIFORNIA PANCALI S.A. IPRFGRN0014 IMP ROLLOS DE FILM PVC 1400 m X 380 mm 1.00 1.00 V - SINDY SERRANO GUAYAQUIL 30.62 2026-06-11 FILM ALIMENTOS 29 0%
Abierto 2026-05-13 PANADERIA CALIFORNIA PANCALI S.A. IPCBSOY0060 SOY CUCHARA NEGRO APILABLE X 50 20,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 252.00 2026-06-11 CUBIERTOS 29 100%
Abierto 2026-05-13 DULCAFE S.A IPCBGRN0017 CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 5,000.00 5,000.00 V - SINDY SERRANO GUAYAQUIL 77.50 2026-06-11 CUBIERTOS 29 0%
Abierto 2026-05-13 DULCAFE S.A IPCBGRN0105 TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 5,000.00 5,000.00 V - SINDY SERRANO GUAYAQUIL 70.00 2026-06-11 CUBIERTOS 29 0%