ONTIME & FILLRATES

Filtros principales

Acción
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Vendedor

Resumen por vendedor en dólares
COSTA SIERRA AUTOSERVICIOS OFICINA TODOS
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Vendedor $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
V - SANDY ARAGON 95,151.79 15,531.08 79,620.71 16.32% 13,871.43 81,280.36 14.58% 0.00 6.11 27.00
V - LEONARDO TORRES 35,230.39 26,260.39 8,970.00 74.54% 18,990.39 16,240.00 53.90% 0.00 4.84 22.00
V - DANNY ZAMORA 11,943.92 8,746.10 3,197.82 73.23% 8,975.20 2,968.72 75.14% 0.00 8.40 30.00
V - SINDY SERRANO 10,922.05 11,831.76 -909.71 108.33% 7,122.34 3,799.71 65.21% 0.00 7.40 24.00
V - GUILLERMO RUIZ 10,041.30 7,623.83 2,417.47 75.92% 2,792.10 7,249.20 27.81% 0.00 7.80 23.00
V - STEFFANY LATORRE 6,970.25 4,314.38 2,655.88 61.90% 3,345.65 3,624.60 48.00% 0.00 2.25 5.00
TOTAL 170,259.70 74,307.54 95,952.17 43.64% 55,097.11 115,162.59 32.36% 0.00 6.13 21.83

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 170,259.69 74,307.54 95,952.15 43.64% 55,097.11 115,162.59 32.36% 0.00 6.19 30.00
TOTAL 170,259.69 74,307.54 95,952.15 43.64% 55,097.11 115,162.59 32.36% 0.00 6.19 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 170,259.69 74,307.54 95,952.15 43.64% 55,097.11 115,162.59 32.36% 0.00 6.19 30.00
TOTAL 170,259.69 74,307.54 95,952.15 43.64% 55,097.11 115,162.59 32.36% 0.00 6.19 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
BENAVIDES ARDILA HERMES WILSON 81,270.00 8,591.40 72,678.60 10.57% 0.00 81,270.00 0.00% 7.00 8.50 10.00
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
DISTRIBUCIONES PLASTIPLUS S.C.C. 9,030.00 4,515.00 4,515.00 50.00% 9,030.00 0.00 100.00% 0.00 0.50 1.00
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
GD-PLAST COMERCIALIZADORA IMPORTADORA C.LTDA. 4,832.80 2,416.05 2,416.75 49.99% 4,832.80 0.00 100.00% 0.00 0.00 0.00
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
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
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
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
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
YANCHATIPAN SANCHEZ CARLOS JULIO 375.70 375.68 0.02 100.00% 375.70 0.00 100.00% 1.00 1.00 1.00
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
RAMIRO CUMBAL 8.63 5.18 3.45 59.99% 5.18 3.45 60.00% 2.00 14.50 27.00
Zambrano Zambrano Daniel 6.90 0.00 6.90 0.00% 0.00 6.90 0.00% 8.00 8.00 8.00
DARIO ZAMBRANO 3.45 3.45 0.00 99.99% 3.45 0.00 100.00% 0.00 0.00 0.00
TOTAL 170,259.69 74,307.54 95,952.16 43.64% 55,097.11 115,162.58 32.36% 4.60 6.33 8.40

Ciudad

Resumen por ciudad en dólares
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Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
SANTO DOMINGO DE LOS TSACHILAS 95,132.80 15,522.45 79,610.35 16.32% 13,862.80 81,270.00 14.57% 0.00 3.60 10.00
QUITO 42,219.62 30,583.40 11,636.23 72.44% 22,344.67 19,874.96 52.92% 0.00 5.11 27.00
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
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
MILAGRO 690.40 690.30 0.10 99.99% 690.40 0.00 100.00% 0.00 0.00 0.00
GUAYLLABAMBA 375.70 375.68 0.02 100.00% 375.70 0.00 100.00% 1.00 1.00 1.00
MANTA 299.52 0.00 299.52 0.00% 0.00 299.52 0.00% 24.00 24.00 24.00
TOTAL 170,259.69 74,307.54 95,952.16 43.64% 55,097.11 115,162.59 32.36% 3.25 6.90 15.25
ZONA: COSTA + SIERRA + OFICINA
Producto: SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Ranking de clientes

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Ranking por producto

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Tabla Pedidos

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44 de 57
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 2026-05-15 RAMIRO CUMBAL IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 100.00 0.00 V - SANDY ARAGON QUITO 3.45 2026-06-11 PLATO FOMB 27 100%
Cerrado 2026-05-15 001-003-000055996 DARIO ZAMBRANO IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 100.00 0.00 V - SANDY ARAGON QUITO 3.45 3.45 2026-05-15 PLATO FOMB 0 100%
Cerrado 2026-05-14 001-005-000001923 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 2026-05-22 PLATO FOMB 8 100%
Abierto 2026-05-14 001-003-000056030 REKENPLAST CIA. LTDA. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 70,000.00 50,000.00 V - STEFFANY LATORRE QUITO 2,416.40 690.30 2026-05-19 PLATO FOMB 5 29%
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%
Abierto 2026-05-12 GOODPACKING S.A.S. IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 1,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 34.52 2026-06-11 PLATO FOMB 30 100%