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 - LEONARDO TORRES 35,609.49 26,260.39 9,349.10 73.75% 18,990.39 16,619.10 53.33% 0.00 5.35 22.00
V - SINDY SERRANO 21,975.47 32,175.97 -10,200.49 146.42% 13,529.25 8,446.22 61.57% 0.00 6.29 24.00
V - GUILLERMO RUIZ 12,954.20 7,979.60 4,974.60 61.60% 2,792.10 10,162.10 21.55% 0.00 9.71 23.00
V - DANNY ZAMORA 12,772.40 9,574.46 3,197.94 74.96% 9,803.68 2,968.72 76.76% 0.00 7.91 30.00
V - STEFFANY LATORRE 7,341.95 4,686.07 2,655.88 63.83% 3,717.35 3,624.60 50.63% 0.00 1.80 5.00
V - JACQUELINE RODRIGUEZ 23.23 0.00 23.23 0.00% 0.00 23.23 0.00% 29.00 29.00 29.00
TOTAL 90,676.74 80,676.49 10,000.26 88.97% 48,832.77 41,843.97 53.85% 4.83 10.01 22.17

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 90,676.74 80,676.50 10,000.24 88.97% 48,832.77 41,843.97 53.85% 0.00 6.65 30.00
TOTAL 90,676.74 80,676.50 10,000.24 88.97% 48,832.77 41,843.97 53.85% 0.00 6.65 30.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 90,676.74 80,676.50 10,000.24 88.97% 48,832.77 41,843.97 53.85% 0.00 6.65 30.00
TOTAL 90,676.74 80,676.50 10,000.24 88.97% 48,832.77 41,843.97 53.85% 0.00 6.65 30.00

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
CHUQUIN CUEVA PABLO MARCELO 9,665.60 7,248.15 2,417.45 74.99% 2,416.40 7,249.20 25.00% 0.00 9.50 23.00
CUSHICONDOR GUTIERREZ DIEGO ALFONSO 9,282.67 6,699.20 2,583.47 72.17% 9,282.67 0.00 100.00% 1.00 1.40 2.00
COMPAÑIA DE COMERCIALIZACION HONEY S.A. 7,249.20 7,248.15 1.05 99.99% 2,416.40 4,832.80 33.33% 0.00 4.00 8.00
PLASTIDISTRIBUCIONES S.A.S. 5,789.73 6,999.66 -1,209.93 120.90% 2,289.54 3,500.19 39.54% 1.00 4.33 7.00
CACUANGO ZATAN DIEGO ARMANDO 5,112.80 3,834.83 1,277.97 75.00% 3,834.60 1,278.20 75.00% 2.00 8.67 22.00
CACUANGO CUBI JOSE ANTONIO 5,107.20 0.00 5,107.20 0.00% 0.00 5,107.20 0.00% 15.00 15.00 15.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 4,832.80 2,416.05 2,416.75 49.99% 2,416.40 2,416.40 50.00% 1.00 7.00 13.00
MAURATH CARDENAS DIANA CAROLINA 4,832.80 4,832.10 0.70 99.99% 4,832.80 0.00 100.00% 0.00 0.00 0.00
ALPISUR CIA LTDA 4,680.91 9,360.47 -4,679.56 199.97% 4,680.91 0.00 100.00% 1.00 1.50 2.00
REKENPLAST CIA. LTDA. 3,624.60 1,898.33 1,726.28 52.37% 0.00 3,624.60 0.00% 3.00 4.00 5.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 2,761.60 2,416.05 345.55 87.49% 2,416.40 345.20 87.50% 2.00 8.00 14.00
RUIZ CHUQUILLA MARCIA OLIVIA 2,605.40 2,605.25 0.15 99.99% 0.00 2,605.40 0.00% 6.00 6.00 6.00
PULLUTAXI GUALLCO MONICA ALEXANDRA 2,557.10 0.00 2,557.10 0.00% 0.00 2,557.10 0.00% 21.00 21.00 21.00
GUERRERO TOCTAGUANO ROCIO DEL CARMEN 2,556.40 2,556.55 -0.15 100.01% 2,556.40 0.00 100.00% 0.00 0.00 0.00
PLASTICABAS CIA LTDA. 2,416.40 2,416.05 0.35 99.99% 2,416.40 0.00 100.00% 0.00 0.00 0.00
EMPORIO COMERCIAL S.C.C 2,416.40 2,416.05 0.35 99.99% 2,416.40 0.00 100.00% 0.00 0.00 0.00
ESPINOZA MALDONADO BRAULIO ANTENOR 2,416.40 2,416.05 0.35 99.99% 0.00 2,416.40 0.00% 9.00 9.00 9.00
LEON PUCHA SORAYA PATRICIA 2,315.95 4,631.91 -2,315.96 200.00% 0.00 2,315.95 0.00% 12.00 12.00 12.00
QUEZADA CASTILLO LORENA PATRICIA 2,313.30 4,626.07 -2,312.77 199.98% 0.00 2,313.30 0.00% 10.00 10.00 10.00
REDMULTIPLAST S.A.S. 1,208.20 1,208.03 0.17 99.99% 1,208.20 0.00 100.00% 0.00 0.00 0.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 1,035.60 807.65 227.95 77.99% 1,035.60 0.00 100.00% 0.00 0.00 0.00
CUSNIA PINTAG VERONICA ALEXANDRA 929.25 0.00 929.25 0.00% 929.25 0.00 100.00% 1.00 1.00 1.00
PLASTIFIESTA S.A.S. 828.48 828.36 0.12 99.99% 828.48 0.00 100.00% 3.00 3.00 3.00
LA SUPER BODEGA DEL PLASTICO 730.40 730.44 -0.04 100.01% 730.40 0.00 100.00% 1.00 1.00 1.00
ANDRADE GOMEZ ROSA VALENTINA 690.40 690.30 0.10 99.99% 690.40 0.00 100.00% 0.00 0.00 0.00
FLORES ELIZALDE JOSE MIGUEL 517.80 517.73 0.08 99.99% 517.80 0.00 100.00% 0.00 0.00 0.00
ORTEGA ALCOCER ADRIANA ELIZABETH 379.10 0.00 379.10 0.00% 0.00 379.10 0.00% 15.00 15.00 15.00
YANCHATIPAN SANCHEZ CARLOS JULIO 375.70 375.68 0.02 100.00% 375.70 0.00 100.00% 1.00 1.00 1.00
VARGAS ARANDA LETTY HILDA 371.70 371.70 0.00 100.00% 371.70 0.00 100.00% 0.00 0.00 0.00
QUICHIMBO DIAZ CENELIA DEL CISNE 355.80 355.77 0.03 99.99% 0.00 355.80 0.00% 8.00 8.00 8.00
CHUSIN CAYO ALEX DAVID 299.52 0.00 299.52 0.00% 0.00 299.52 0.00% 24.00 24.00 24.00
CAJO MOYOTA GLORIA MERCEDES 172.60 0.00 172.60 0.00% 0.00 172.60 0.00% 24.00 24.00 24.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 169.92 169.92 0.00 100.00% 169.92 0.00 100.00% 0.00 0.50 1.00
GOODPACKING S.A.S. 34.52 0.00 34.52 0.00% 0.00 34.52 0.00% 30.00 30.00 30.00
CONORQUE CIA.LTDA 23.23 0.00 23.23 0.00% 0.00 23.23 0.00% 29.00 29.00 29.00
CONTENTO CORDOVA CARLOS LEONARDO 17.26 0.00 17.26 0.00% 0.00 17.26 0.00% 8.00 8.00 8.00
TOTAL 90,676.74 80,676.50 10,000.26 88.97% 48,832.77 41,843.97 53.85% 6.33 7.39 8.72

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 42,200.64 30,574.77 11,625.87 72.45% 22,336.04 19,864.60 52.93% 0.00 4.39 22.00
GUAYAQUIL 16,086.32 12,887.90 3,198.42 80.12% 13,117.60 2,968.72 81.55% 0.00 7.64 30.00
IBARRA 9,665.60 7,248.15 2,417.45 74.99% 2,416.40 7,249.20 25.00% 0.00 9.50 23.00
LOJA 8,740.12 15,718.13 -6,978.01 179.84% 6,406.91 2,333.21 73.30% 0.00 4.22 12.00
PORTOVIEJO 5,789.73 6,999.66 -1,209.93 120.90% 2,289.54 3,500.19 39.54% 1.00 4.33 7.00
ESMERALDAS 2,557.10 0.00 2,557.10 0.00% 0.00 2,557.10 0.00% 21.00 21.00 21.00
CALVAS 2,313.30 4,626.07 -2,312.77 199.98% 0.00 2,313.30 0.00% 10.00 10.00 10.00
OTROS 828.48 828.36 0.12 99.99% 828.48 0.00 100.00% 3.00 3.00 3.00
MILAGRO 690.40 690.30 0.10 99.99% 690.40 0.00 100.00% 0.00 0.00 0.00
RUMIÑAHUI 379.10 0.00 379.10 0.00% 0.00 379.10 0.00% 15.00 15.00 15.00
GUAYLLABAMBA 375.70 375.68 0.02 100.00% 375.70 0.00 100.00% 1.00 1.00 1.00
MORONA 371.70 371.70 0.00 100.00% 371.70 0.00 100.00% 0.00 0.00 0.00
SANTO DOMINGO DE LOS TSACHILAS 355.80 355.77 0.03 99.99% 0.00 355.80 0.00% 8.00 8.00 8.00
MANTA 299.52 0.00 299.52 0.00% 0.00 299.52 0.00% 24.00 24.00 24.00
CUENCA 23.23 0.00 23.23 0.00% 0.00 23.23 0.00% 29.00 29.00 29.00
TOTAL 90,676.74 80,676.49 10,000.25 88.97% 48,832.77 41,843.97 53.85% 7.47 9.41 13.67
Producto: SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA

Indicador general

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

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Tabla Pedidos

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Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Cerrado 2026-05-18 001-005-000001898 CUSHICONDOR GUTIERREZ DIEGO ALFONSO IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - LEONARDO TORRES QUITO 2,605.40 2,605.25 2026-05-19 PLATO FOMB 1 100%
Cerrado 2026-06-11 001-005-000002033 PLASTICABAS CIA LTDA. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 2,416.40 2,416.05 2026-06-11 PLATO FOMB 0 100%
Cerrado 2026-06-08 001-003-000056472 ANDRADE GOMEZ ROSA VALENTINA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 20,000.00 0.00 V - DANNY ZAMORA MILAGRO 690.40 690.30 2026-06-08 PLATO FOMB 0 100%
Cerrado 2026-06-03 001-003-000056383 FLORES ELIZALDE JOSE MIGUEL IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 15,000.00 0.00 V - SINDY SERRANO LOJA 517.80 517.73 2026-06-03 PLATO FOMB 0 100%
Cerrado 2026-06-03 001-003-000056382 REDMULTIPLAST S.A.S. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 35,000.00 0.00 V - SINDY SERRANO LOJA 1,208.20 1,208.03 2026-06-03 PLATO FOMB 0 100%
Cerrado 2026-05-29 001-003-000056319 MAURATH CARDENAS DIANA CAROLINA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 2,416.40 2,416.05 2026-05-29 PLATO FOMB 0 100%
Abierto 2026-05-29 001-003-000056315 SAUL ESPINOZA E HIJOS CIA. LTDA. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 2,000.00 0.00 V - LEONARDO TORRES QUITO 84.96 84.96 2026-05-29 PLATO FOMB 0 100%
Cerrado 2026-05-29 001-003-000056284 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 20,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 690.40 690.30 2026-05-29 PLATO FOMB 0 100%
Cerrado 2026-05-29 001-003-000056317 MAURATH CARDENAS DIANA CAROLINA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - SINDY SERRANO GUAYAQUIL 2,416.40 2,416.05 2026-05-29 PLATO FOMB 0 100%
Cerrado 2026-05-29 001-003-000056310 GUERRERO TOCTAGUANO ROCIO DEL CARMEN IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - LEONARDO TORRES QUITO 2,556.40 2,556.55 2026-05-29 PLATO FOMB 0 100%
Cerrado 2026-05-29 001-003-000056309 COMPAÑIA DE COMERCIALIZACION HONEY S.A. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - LEONARDO TORRES QUITO 2,416.40 2,416.05 2026-05-29 PLATO FOMB 0 100%
Abierto 2026-05-26 001-005-000001934 CHUQUIN CUEVA PABLO MARCELO IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - GUILLERMO RUIZ IBARRA 2,416.40 2,416.05 2026-05-26 PLATO FOMB 0 100%
Cerrado 2026-05-22 001-005-000001925 EMPORIO COMERCIAL S.C.C IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 0.00 V - STEFFANY LATORRE QUITO 2,416.40 2,416.05 2026-05-22 PLATO FOMB 0 100%
Cerrado 2026-05-14 001-005-000001878 VARGAS ARANDA LETTY HILDA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 10,000.00 0.00 V - STEFFANY LATORRE MORONA 371.70 371.70 2026-05-14 PLATO FOMB 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 10,000.00 6,600.00 V - DANNY ZAMORA GUAYAQUIL 345.20 117.35 2026-05-13 PLATO FOMB 0 34%