ONTIME & FILLRATES

Filtros principales

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 - GUILLERMO RUIZ 41,777.70 18,664.65 23,113.05 44.68% 14,808.00 26,969.70 35.44% 0.00 8.94 23.00
V - STEFFANY LATORRE 30,637.30 15,583.79 15,053.51 50.87% 15,305.40 15,331.90 49.96% 1.00 6.31 27.00
V - LEONARDO TORRES 20,001.60 17,565.53 2,436.07 87.82% 7,249.20 12,752.40 36.24% 0.00 7.00 23.00
V - SINDY SERRANO 11,239.71 11,238.08 1.63 99.99% 8,899.26 2,340.46 79.18% 0.00 2.00 5.00
V - DANNY ZAMORA 5,868.40 5,867.55 0.85 99.99% 3,452.00 2,416.40 58.82% 0.00 2.75 8.00
V - JACQUELINE RODRIGUEZ 5,026.11 5,025.38 0.73 99.99% 4,680.91 345.20 93.13% 0.00 2.29 13.00
TOTAL 114,550.82 73,944.98 40,605.84 64.55% 54,394.77 60,156.06 47.49% 0.17 4.88 16.50

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 114,550.82 73,944.99 40,605.83 64.55% 54,394.77 60,156.06 47.49% 0.00 5.95 27.00
TOTAL 114,550.82 73,944.99 40,605.83 64.55% 54,394.77 60,156.06 47.49% 0.00 5.95 27.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLFGOL0012 | GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 114,550.82 73,944.99 40,605.83 64.55% 54,394.77 60,156.06 47.49% 0.00 5.95 27.00
TOTAL 114,550.82 73,944.99 40,605.83 64.55% 54,394.77 60,156.06 47.49% 0.00 5.95 27.00

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
EMPORIO COMERCIAL S.C.C 16,051.80 9,533.04 6,518.76 59.39% 11,909.40 4,142.40 74.19% 1.00 5.00 27.00
TELLO RIVERA MARIA ELENA 14,498.40 4,832.10 9,666.30 33.33% 7,249.20 7,249.20 50.00% 1.00 4.50 8.00
ALPISUR CIA LTDA 8,823.31 8,822.03 1.28 99.99% 6,482.86 2,340.46 73.47% 0.00 2.33 5.00
CHUQUIN CUEVA PABLO MARCELO 8,457.40 2,416.05 6,041.35 28.57% 2,416.40 6,041.00 28.57% 0.00 14.00 20.00
GALARZA HERRERA MIRIAN PATRICIA 7,249.20 1,208.03 6,041.18 16.66% 0.00 7,249.20 0.00% 14.00 14.00 14.00
SALAS VALENZUELA GALO OCTAVIANO 5,166.70 5,166.63 0.07 100.00% 2,564.80 2,601.90 49.64% 2.00 4.00 6.00
SANCHEZ DIAZ MARIELA ELIZABETH 4,851.00 2,416.05 2,434.95 49.81% 0.00 4,851.00 0.00% 17.00 20.00 23.00
JIMENEZ GUALAN ANGEL MARIO 4,832.80 4,832.10 0.70 99.99% 4,832.80 0.00 100.00% 1.00 1.00 1.00
CALDERON VILLAMAR MARGOTH ESMERALDA 4,832.80 4,832.10 0.70 99.99% 2,416.40 2,416.40 50.00% 1.00 4.50 8.00
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA 4,832.80 4,832.10 0.70 99.99% 2,416.40 2,416.40 50.00% 0.00 4.00 8.00
PILCO PAGUAY CINDY PAOLA 3,908.50 3,045.28 863.22 77.91% 690.40 3,218.10 17.66% 1.00 9.00 23.00
CHANALATA YUNGA YULY NATALY 3,797.20 3,796.65 0.55 99.99% 3,797.20 0.00 100.00% 0.00 0.00 0.00
LLERENA GALLEGOS JESUS DAVID 3,345.30 1,115.10 2,230.20 33.33% 0.00 3,345.30 0.00% 6.00 6.00 6.00
BORJA CARLOSAMA ROSA IRENE 2,921.60 0.00 2,921.60 0.00% 0.00 2,921.60 0.00% 7.00 7.00 7.00
PULLUTAXI GUALLCO MONICA ALEXANDRA 2,557.10 2,557.30 -0.20 100.01% 0.00 2,557.10 0.00% 5.00 5.00 5.00
CACUANGO CUBI JOSE ANTONIO 2,556.40 2,556.55 -0.15 100.01% 0.00 2,556.40 0.00% 4.00 4.00 4.00
HUILCATOMA ALOJO MILTON RODRIGO 2,556.40 2,556.55 -0.15 100.01% 0.00 2,556.40 0.00% 6.00 6.00 6.00
ROMERO RODAS ROBER RODRIGO 2,416.40 2,416.05 0.35 99.99% 2,416.40 0.00 100.00% 0.00 0.00 0.00
CUSNIA PINTAG VERONICA ALEXANDRA 1,837.30 0.00 1,837.30 0.00% 1,115.10 722.20 60.69% 1.00 8.50 16.00
HARO ZAMORA IVAN ROLANDO 1,832.00 1,831.95 0.05 100.00% 1,832.00 0.00 100.00% 0.00 0.00 0.00
CANDO SARZOSA KARINA MARIBEL 1,508.00 0.00 1,508.00 0.00% 0.00 1,508.00 0.00% 22.00 22.50 23.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 1,491.20 745.52 745.68 49.99% 745.60 745.60 50.00% 1.00 4.50 8.00
MASTIAN CHILENO LUIS GEOVANNY 1,245.30 1,245.19 0.11 99.99% 1,245.30 0.00 100.00% 2.00 2.00 2.00
HIDALGO TORRES MELISSA ABIGAIL 1,035.60 1,035.45 0.15 99.99% 1,035.60 0.00 100.00% 0.00 1.00 2.00
CORDOVA GUEVARA LIDIA CARLOTA 372.20 372.18 0.02 99.99% 0.00 372.20 0.00% 3.00 3.00 3.00
PAUTA CEDILLO LORENA MARIBEL 365.91 365.86 0.05 99.99% 365.91 0.00 100.00% 0.00 0.50 1.00
SALGADO NAVARRETE S.C 345.20 552.24 -207.04 159.98% 345.20 0.00 100.00% 1.00 1.00 1.00
PESANTEZ MARTINEZ EDWIN PATRICIO 345.20 345.15 0.05 99.99% 345.20 0.00 100.00% 1.00 1.00 1.00
MENA SANCHEZ FLORA MARGARITA 345.20 345.15 0.05 99.99% 0.00 345.20 0.00% 13.00 13.00 13.00
RODAS OJEDA PAUL ESTEBAN 172.60 172.57 0.03 99.99% 172.60 0.00 100.00% 1.00 1.00 1.00
TOTAL 114,550.82 73,944.97 40,605.86 64.55% 54,394.77 60,156.06 47.49% 3.70 5.61 8.07

Ciudad

Resumen por ciudad en dólares
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Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
QUITO 38,556.90 27,109.20 11,447.70 70.31% 20,138.20 18,418.70 52.23% 1.00 6.45 27.00
IBARRA 18,053.70 7,582.68 10,471.02 42.00% 4,981.20 13,072.50 27.59% 0.00 12.30 23.00
AMBATO 16,330.40 6,664.05 9,666.35 40.81% 9,081.20 7,249.20 55.61% 0.00 3.00 8.00
LOJA 11,239.71 11,238.08 1.63 99.99% 8,899.26 2,340.46 79.18% 0.00 2.00 5.00
GUAYAQUIL 8,630.00 8,628.75 1.25 99.99% 6,213.60 2,416.40 72.00% 0.00 2.25 8.00
LATACUNGA 7,249.20 1,208.03 6,041.18 16.66% 0.00 7,249.20 0.00% 14.00 14.00 14.00
ESMERALDAS 5,902.40 3,672.40 2,230.00 62.22% 0.00 5,902.40 0.00% 5.00 5.50 6.00
EL COCA 4,832.80 4,832.10 0.70 99.99% 2,416.40 2,416.40 50.00% 0.00 4.00 8.00
ATUNTAQUI 1,491.20 745.52 745.68 49.99% 745.60 745.60 50.00% 1.00 4.50 8.00
HUAQUILLAS 1,035.60 1,035.45 0.15 99.99% 1,035.60 0.00 100.00% 0.00 1.00 2.00
CUENCA 883.71 883.58 0.13 99.99% 538.51 345.20 60.94% 0.00 3.75 13.00
GUALACEO 345.20 345.15 0.05 99.99% 345.20 0.00 100.00% 1.00 1.00 1.00
TOTAL 114,550.82 73,944.99 40,605.84 64.55% 54,394.77 60,156.06 47.49% 1.83 4.98 10.25
Producto: GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
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Ranking de clientes

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Ranking por producto

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
46 de 60
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-18 001-005-000001933 CALDERON VILLAMAR MARGOTH ESMERALDA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 70,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 2,416.40 2,416.05 2026-05-26 PLATO FOMB 8 100%
Abierto 2026-05-18 001-003-000056017 HARO ZAMORA IVAN ROLANDO IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 50,000.00 0.00 V - GUILLERMO RUIZ AMBATO 1,832.00 1,831.95 2026-05-18 PLATO FOMB 0 100%
Abierto 2026-05-15 EMPORIO COMERCIAL S.C.C IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 50,000.00 50,000.00 V - STEFFANY LATORRE QUITO 1,726.00 2026-06-11 PLATO FOMB 27 0%
Abierto 2026-05-13 001-005-000001946 GALARZA HERRERA MIRIAN PATRICIA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 210,000.00 105,000.00 V - STEFFANY LATORRE LATACUNGA 7,249.20 1,208.03 2026-05-27 PLATO FOMB 14 50%
Cerrado 2026-05-13 001-005-000001892 ALPISUR CIA LTDA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 67,800.00 0.00 V - SINDY SERRANO LOJA 2,340.46 2,340.12 2026-05-18 PLATO FOMB 5 100%
Cerrado 2026-05-13 001-005-000001892 ALPISUR CIA LTDA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 2,200.00 0.00 V - SINDY SERRANO LOJA 0.00 2,340.12 2026-05-18 PLATO FOMB 5 100%
Cerrado 2026-05-13 001-003-000056175 MENA SANCHEZ FLORA MARGARITA IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 10,000.00 0.00 V - JACQUELINE RODRIGUEZ CUENCA 345.20 345.15 2026-05-26 PLATO FOMB 13 100%
Abierto 2026-05-12 001-005-000001893 SALAS VALENZUELA GALO OCTAVIANO IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 70,000.00 0.00 V - GUILLERMO RUIZ IBARRA 2,601.90 2,601.90 2026-05-18 PLATO FOMB 6 100%
Cerrado 2026-05-12 001-003-000056314 SANCHEZ DIAZ MARIELA ELIZABETH IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 70,000.00 0.00 V - LEONARDO TORRES QUITO 2,416.40 2,416.05 2026-05-29 PLATO FOMB 17 100%
Abierto 2026-05-12 001-003-000056013 LLERENA GALLEGOS JESUS DAVID IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 90,000.00 60,000.00 V - GUILLERMO RUIZ ESMERALDAS 3,345.30 1,115.10 2026-05-18 PLATO FOMB 6 33%