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 - DANNY ZAMORA 13,891.35 11,224.97 2,666.38 80.81% 10,021.78 3,869.57 72.14% 0.00 2.88 15.00
V - SINDY SERRANO 6,787.78 3,571.33 3,216.45 52.61% 2,788.58 3,999.20 41.08% 0.00 7.43 24.00
V - JACQUELINE RODRIGUEZ 4,177.66 5,483.64 -1,305.98 131.26% 3,504.16 673.50 83.88% 0.00 1.45 5.00
V - NELSON SALAZAR 1,163.42 0.00 1,163.42 0.00% 0.00 1,163.42 0.00% 15.00 23.11 30.00
TOTAL 26,020.21 20,279.94 5,740.27 77.94% 16,314.52 9,705.69 62.70% 3.75 8.72 18.50

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ALUMINIO 26,020.22 20,279.95 5,740.27 77.94% 16,314.52 9,705.70 62.70% 0.00 5.37 30.00
TOTAL 26,020.22 20,279.95 5,740.27 77.94% 16,314.52 9,705.70 62.70% 0.00 5.37 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
IPEAGRN0004 | ENVASE DE ALUMINIO C10 LX RECTANGULAR 5,838.44 4,999.17 839.28 85.62% 4,247.94 1,590.50 72.76% 0.00 2.23 13.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 4,573.80 4,329.00 244.80 94.65% 3,555.00 1,018.80 77.73% 0.00 5.20 24.00
IPEAGRN0033 | ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 3,403.30 0.00 3,403.30 0.00% 0.00 3,403.30 0.00% 15.00 18.50 22.00
IPAPSOY0007 | SOY PAVERA RECTANGULAR 2,257.71 3,698.34 -1,440.63 163.81% 1,802.21 455.50 79.82% 0.00 2.27 8.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 2,255.07 776.18 1,478.89 34.42% 1,302.37 952.70 57.75% 0.00 5.75 24.00
IPEAGRN0010 | ENVASE DE ALUMINIO C 20-1 L RECTANGULAR 2,076.14 1,833.59 242.55 88.32% 1,036.37 1,039.77 49.92% 0.00 7.62 24.00
IPTPGOL0002 | GOL TAPA TERMOFORMADA PLASTICA C 40 1,568.76 1,577.43 -8.67 100.55% 1,515.56 53.20 96.61% 0.00 2.83 15.00
IPAPSOY0006 | SOY PAVERA OVALADA 1,379.06 976.58 402.48 70.81% 935.30 443.76 67.82% 0.00 2.70 8.00
IPAPPLA0002 | PAVERA RECTANGULAR ESTÁNDAR PLATEUX 786.50 550.00 236.50 69.93% 550.00 236.50 69.93% 0.00 15.33 23.00
IPAPSOY0001 | SOY PAVERA RECTANGULAR ESTANDAR 676.82 817.00 -140.18 120.71% 676.82 0.00 100.00% 1.00 1.60 2.00
IPTPGOL0001 | GOL TAPA TERMOFORMADA PLASTICA C 20 483.43 424.03 59.40 87.71% 299.73 183.70 62.00% 0.00 7.00 24.00
IPEAGOL0001 | GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 287.06 164.04 123.03 57.14% 164.04 123.03 57.14% 0.00 2.75 5.00
IPTCIMP0002 | IMP TAPA DE CARTON ALUMINIO C 10 CHINA 204.93 0.00 204.93 0.00% 0.00 204.93 0.00% 29.00 29.33 30.00
IPEAGRN0009 | ENVASE DE ALUMINIO C 807 L 134.59 134.59 -0.00 100.00% 134.59 0.00 100.00% 0.00 0.00 0.00
IPAPPLA0001 | PLA PAVERA OVALADA PLATEADO 94.60 0.00 94.60 0.00% 94.60 0.00 100.00% 2.00 2.00 2.00
TOTAL 26,020.21 20,279.95 5,740.28 77.94% 16,314.53 9,705.69 62.70% 3.13 7.01 14.93

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLASTICABAS CIA LTDA. 5,827.55 5,678.78 148.77 97.45% 3,310.44 2,517.11 56.81% 0.00 5.40 13.00
PLASTIDISTRIBUCIONES S.A.S. 4,693.75 2,068.33 2,625.42 44.07% 1,684.95 3,008.80 35.90% 0.00 4.57 15.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 3,493.06 821.75 2,671.31 23.53% 3,493.06 0.00 100.00% 0.00 0.00 0.00
MAURAPLAST S.A. 1,979.49 3,285.48 -1,305.99 165.98% 1,305.99 673.50 65.98% 1.00 2.33 5.00
MAGNOLIA FOOD MAGNOFOOD. S.A. 1,936.09 1,936.08 0.01 100.00% 1,936.09 0.00 100.00% 0.00 0.00 0.00
CALDERON VILLAMAR MARGOTH ESMERALDA 1,911.57 2,997.53 -1,085.96 156.81% 1,162.18 749.38 60.80% 0.00 3.40 8.00
MERA MOREIRA MARIA FERNANDA 1,163.42 0.00 1,163.42 0.00% 0.00 1,163.42 0.00% 15.00 23.11 30.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 714.51 41.01 673.50 5.74% 714.51 0.00 100.00% 0.00 0.00 0.00
HANDYPLAST S.A 673.50 0.00 673.50 0.00% 0.00 673.50 0.00% 8.00 8.00 8.00
CHUSIN CAYO ALEX DAVID 439.93 0.00 439.93 0.00% 123.03 316.90 27.97% 2.00 19.60 24.00
CAJO MOYOTA GLORIA MERCEDES 399.36 399.35 0.01 100.00% 399.36 0.00 100.00% 0.00 0.00 0.00
GALO LIBORIO DAVILA VERA 375.78 751.50 -375.72 199.98% 375.78 0.00 100.00% 2.00 2.00 2.00
GILER PINARGOTE DARWIN ANTERO 375.78 751.50 -375.72 199.98% 375.78 0.00 100.00% 0.00 0.00 0.00
GOODPACKING S.A.S. 340.13 134.59 205.54 39.57% 340.13 0.00 100.00% 0.00 1.33 2.00
CABANILLA AGUIRRE YIRA PATRICIA 279.45 279.44 0.01 100.00% 279.45 0.00 100.00% 2.00 2.00 2.00
ANDRADE GOMEZ ROSA VALENTINA 276.97 276.97 0.01 100.00% 0.00 276.97 0.00% 9.00 9.00 9.00
GODDARD CATERING GROUP GUAYAQUIL S.A 262.08 262.08 0.00 100.00% 262.08 0.00 100.00% 2.00 2.00 2.00
CENTRO COMERCIAL PLASTILOPEZ S.A 229.04 0.00 229.04 0.00% 229.04 0.00 100.00% 2.00 2.00 2.00
DEVIES CORP S.A. 190.89 190.89 0.00 100.00% 0.00 190.89 0.00% 4.00 4.00 4.00
LIRIS S.A. 131.37 131.37 0.00 100.00% 131.37 0.00 100.00% 0.00 1.67 3.00
CHANCAY RENDON JORGE ADAN 113.88 113.87 0.00 100.00% 113.88 0.00 100.00% 0.00 0.00 0.00
PULLA CHAVEZ MANUEL JESUS 82.02 82.02 -0.00 100.00% 0.00 82.02 0.00% 5.00 5.00 5.00
ABUNDACORP S.A 77.40 77.40 0.00 100.00% 77.40 0.00 100.00% 2.00 2.00 2.00
ANDRADE GOMEZ SANDRA TATIANA 53.20 0.00 53.20 0.00% 0.00 53.20 0.00% 15.00 15.00 15.00
TOTAL 26,020.22 20,279.94 5,740.28 77.94% 16,314.52 9,705.69 62.70% 2.88 4.68 6.29

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 18,892.04 15,747.93 3,144.12 83.36% 13,115.12 5,776.92 69.42% 0.00 5.01 30.00
PORTOVIEJO 5,069.53 2,819.83 2,249.70 55.62% 2,060.73 3,008.80 40.65% 0.00 3.56 15.00
MANTA 1,044.75 751.50 293.25 71.93% 727.85 316.90 69.67% 2.00 10.80 24.00
MILAGRO 521.06 467.85 53.21 89.79% 0.00 521.06 0.00% 4.00 7.50 15.00
MACHALA 279.45 279.44 0.01 100.00% 279.45 0.00 100.00% 2.00 2.00 2.00
DURAN 131.37 131.37 0.00 100.00% 131.37 0.00 100.00% 0.00 1.67 3.00
PASAJE 82.02 82.02 -0.00 100.00% 0.00 82.02 0.00% 5.00 5.00 5.00
TOTAL 26,020.22 20,279.94 5,740.29 77.94% 16,314.52 9,705.70 62.70% 1.86 5.08 13.43
ZONA: COSTA
Línea: ALUMINIO

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

Ordenar Mayor a Menor Cronológicamente
75 de 105
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPTPGOL0003 GOL TAPA TERMOFORMADA PLASTICA C 10 6,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 297.72 0.00 2026-05-13 ALUMINIO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPTPGOL0003 GOL TAPA TERMOFORMADA PLASTICA C 10 600.00 0.00 V - DANNY ZAMORA GUAYAQUIL 0.00 0.00 2026-05-13 ALUMINIO 0 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPAPSOY0007 SOY PAVERA RECTANGULAR 100.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 759.16 2026-05-13 ALUMINIO 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPAPSOY0007 SOY PAVERA RECTANGULAR 1,000.00 0.00 V - SINDY SERRANO PORTOVIEJO 759.17 759.16 2026-05-13 ALUMINIO 1 100%
Cancelado 2026-05-12 MERA MOREIRA MARIA FERNANDA IPTCIMP0002 IMP TAPA DE CARTON ALUMINIO C 10 CHINA 600.00 0.00 V - NELSON SALAZAR GUAYAQUIL 18.63 2026-06-11 ALUMINIO 30 100%