ONTIME & FILLRATES

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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 - SANTIAGO GUTIERREZ 32,960.34 30,827.18 2,133.16 93.53% 26,091.75 6,868.59 79.16% 0.00 2.85 30.00
V - DANNY ZAMORA 13,891.35 12,152.84 1,738.51 87.48% 10,021.78 3,869.57 72.14% 0.00 2.88 15.00
V - SINDY SERRANO 6,787.78 1,301.50 5,486.28 19.17% 2,788.58 3,999.20 41.08% 0.00 7.43 24.00
V - JACQUELINE RODRIGUEZ 4,177.66 2,871.65 1,306.02 68.74% 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 58,980.55 47,153.17 11,827.39 79.95% 42,406.27 16,574.28 71.90% 3.00 7.54 20.80

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 58,980.56 47,153.17 11,827.39 79.95% 42,406.27 16,574.29 71.90% 0.00 4.12 30.00
TOTAL 58,980.56 47,153.17 11,827.39 79.95% 42,406.27 16,574.29 71.90% 0.00 4.12 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 5,575.90 262.54 95.50% 4,247.94 1,590.50 72.76% 0.00 2.23 13.00
IPEALOR0001 | LOR MOLDE ALUMINIO MEDIANO (C40) X 2 5,092.00 4,620.00 472.00 90.73% 3,696.00 1,396.00 72.58% 2.00 7.80 30.00
IPEALOR0002 | LOR MOLDE ALUMINIO PEQUEÑO (C10) X 6 CON TAPA 4,590.00 4,590.00 0.00 100.00% 4,590.00 0.00 100.00% 2.00 2.00 2.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 4,573.80 2,781.00 1,792.80 60.80% 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 1,420.85 836.86 62.93% 1,802.21 455.50 79.82% 0.00 2.27 8.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 2,255.07 2,424.09 -169.02 107.50% 1,302.37 952.70 57.75% 0.00 5.75 24.00
IPEAGRN0010 | ENVASE DE ALUMINIO C 20-1 L RECTANGULAR 2,076.14 544.48 1,531.66 26.23% 1,036.37 1,039.77 49.92% 0.00 7.62 24.00
IPEASMX0002 | SMX MOLDE ALUMINIO GRANDE (AC40) X 2 ST 1,944.00 1,944.00 0.00 100.00% 1,080.00 864.00 55.56% 2.00 2.50 3.00
IPEAECO0001 | ECO ENVASE DE ALUMINIO LASAÑA X 2 1,912.55 1,912.55 0.00 100.00% 1,912.55 0.00 100.00% 2.00 2.00 2.00
IPEAAKI0004 | AKI MOLDE ALUMINIO PEQUEÑO X 6 CT 1,668.00 1,668.00 0.00 100.00% 1,232.00 436.00 73.86% 2.00 2.40 3.00
IPTPGOL0002 | GOL TAPA TERMOFORMADA PLASTICA C 40 1,568.76 513.44 1,055.32 32.73% 1,515.56 53.20 96.61% 0.00 2.83 15.00
IPAPSOY0006 | SOY PAVERA OVALADA 1,482.02 1,733.14 -251.12 116.94% 1,038.26 443.76 70.06% 0.00 2.08 8.00
IPEASMX0005 | SMX MOLDE ALUMINIO MEDIANO (C40) X 2 1,463.00 1,207.00 256.00 82.50% 568.00 895.00 38.82% 2.00 8.00 30.00
IPEAAKI0001 | AKI MOLDE ALUMINIO GRANDE X 2 1,404.00 1,404.00 0.00 100.00% 720.00 684.00 51.28% 2.00 2.67 3.00
IPEAECO0005 | ECO ENVASE ALUMINIO PIZZA X 3 1,343.16 1,343.16 0.00 100.00% 1,343.16 0.00 100.00% 2.00 2.00 2.00
IPEASMX0003 | SMX MOLDE ALUMINIO C 20 X 5 ST 1,204.00 1,088.00 116.00 90.37% 768.00 436.00 63.79% 2.00 7.80 30.00
IPEAAKI0002 | AKI MOLDE ALUMINIO PEQUEÑO X 6 1,176.00 1,176.00 0.00 100.00% 962.00 214.00 81.80% 2.00 2.40 3.00
IPEAAKI0003 | AKI MOLDE ALUMINIO MEDIANO X 2 1,051.00 1,051.00 0.00 100.00% 710.00 341.00 67.55% 2.00 2.40 3.00
IPEASMX0001 | SMX MOLDE ALUMINIO PEQUEÑO (C10) CON TAPA X 6 1,040.00 1,040.00 0.00 100.00% 672.00 368.00 64.62% 2.00 2.40 3.00
IPAPECO0005 | ECO PAVERA OVALADA SIN SOPORTE 939.60 0.00 939.60 0.00% 522.00 417.60 55.56% 2.00 9.00 16.00
IPEATIA0004 | HALF DEEP HOME CLUB X50 (SIN SUBEMPAQUE) 836.94 836.94 0.00 100.00% 836.94 0.00 100.00% 0.00 0.33 1.00
IPEASMX0004 | SMX MOLDE ALUMINIO PEQUEÑO (C10) X 6 806.00 658.00 148.00 81.64% 592.00 214.00 73.45% 2.00 2.40 3.00
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
IPEATIA0001 | TIA PACK C 10 CON TAPA X 7 738.60 738.60 0.00 100.00% 738.60 0.00 100.00% 0.00 0.00 0.00
IPEASOY0012 | SOY PACK 807 ENVASE + TAPA X 6 UNDS 737.10 737.10 0.00 100.00% 655.20 81.90 88.89% 2.00 2.25 3.00
IPAPSOY0001 | SOY PAVERA RECTANGULAR ESTANDAR 676.82 163.40 513.42 24.14% 676.82 0.00 100.00% 1.00 1.60 2.00
IPEAGOL0003 | PACK  C 40 L ENVASE RECTANGULAR 2380 CC CON TAPA PLÁSTICA 674.40 674.40 0.00 100.00% 674.40 0.00 100.00% 2.00 2.00 2.00
IPEAGOL0011 | GOL PACK ENVASES DE ALUMINIO C1 + TAPA X3 UNDS 623.78 523.67 100.11 83.95% 623.78 0.00 100.00% 0.00 0.50 1.00
IPEAGOL0010 | GOL PACK 801 ENVASE + TAPA X3 UNDS 595.16 493.71 101.45 82.95% 595.16 0.00 100.00% 0.00 0.40 1.00
IPEAGOL0002 | PACK C 10  CON TAPA PLASTICA X 5 UNIDADES  500 CC 556.20 556.20 0.00 100.00% 370.80 185.40 66.67% 2.00 2.33 3.00
IPEASOY0009 | SOY PACK  801 ENVASE + TAPA X 6 UNDS 542.43 542.43 0.00 100.00% 464.94 77.49 85.71% 2.00 2.25 3.00
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
IPEAGOL0005 | GOL ENVASE DE ALUMINIO PACK C5 X 5 CON TAPA 426.00 426.00 0.00 100.00% 319.50 106.50 75.00% 2.00 2.25 3.00
IPEATIA0002 | TIA PACK C 40 CON TAPA X 2 413.62 413.62 0.00 100.00% 413.62 0.00 100.00% 1.00 1.00 1.00
IPEATIA0003 | TIA PACK C 20 SIN TAPA X 5 359.24 359.24 0.00 100.00% 359.24 0.00 100.00% 0.00 0.00 0.00
IPEASOY0011 | SOY PACK C1 ENVASE + TAPA X 6 UNDS 289.49 289.49 0.00 100.00% 193.00 96.50 66.67% 2.00 2.25 3.00
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
IPAPTIA0001 | TIA PAVERA RECTANGULAR ESTANDAR 248.35 248.35 -0.00 100.00% 248.35 0.00 100.00% 0.00 0.00 0.00
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
IPAPTIA0004 | TIA PAVERA OVALADA 127.56 127.56 -0.00 100.00% 127.56 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
IPEAIMP0002 | ENVASE DE ALUMINIO PARA MUFFINS PACKS X 2 55.20 55.20 0.00 100.00% 0.00 55.20 0.00% 5.00 5.00 5.00
TOTAL 58,980.55 47,153.18 11,827.38 79.95% 42,406.29 16,574.28 71.90% 2.11 4.11 8.70

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
CORPORACION FAVORITA C.A. 28,914.13 26,982.53 1,931.60 93.32% 22,045.54 6,868.59 76.24% 2.00 3.51 30.00
PLASTICABAS CIA LTDA. 5,827.55 4,389.67 1,437.88 75.33% 3,310.44 2,517.11 56.81% 0.00 5.40 13.00
PLASTIDISTRIBUCIONES S.A.S. 4,693.75 550.00 4,143.75 11.72% 1,684.95 3,008.80 35.90% 0.00 4.57 15.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 3,943.25 3,741.69 201.56 94.89% 3,943.25 0.00 100.00% 0.00 0.33 1.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 3,493.06 3,856.04 -362.97 110.39% 3,493.06 0.00 100.00% 0.00 0.00 0.00
MAURAPLAST S.A. 1,979.49 673.48 1,306.01 34.02% 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 1,584.76 326.81 82.90% 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. 714.51 636.47 78.04 89.08% 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 0.00 375.78 0.00% 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
3B-DISTRIBUCION S.A.S 102.96 102.96 0.00 100.00% 102.96 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 58,980.56 47,153.16 11,827.41 79.95% 42,406.27 16,574.28 71.90% 2.63 4.31 6.74

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 29,017.09 27,085.49 1,931.60 93.34% 22,148.50 6,868.59 76.33% 0.00 3.39 30.00
GUAYAQUIL 22,835.29 17,805.49 5,029.80 77.97% 17,058.37 5,776.92 74.70% 0.00 4.08 30.00
PORTOVIEJO 5,069.53 550.00 4,519.53 10.85% 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 58,980.56 47,153.16 11,827.40 79.95% 42,406.27 16,574.29 71.90% 1.62 4.75 15.50
ZONA: COSTA + AUTOSERVICIOS
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

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170 de 208
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-12 CORPORACION FAVORITA C.A. IPEASMX0005 SMX MOLDE ALUMINIO MEDIANO (C40) X 2 400.00 400.00 V - SANTIAGO GUTIERREZ QUITO 256.00 2026-06-11 ALUMINIO 30 0%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEAAKI0001 AKI MOLDE ALUMINIO GRANDE X 2 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 324.00 324.00 2026-05-15 ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEAAKI0002 AKI MOLDE ALUMINIO PEQUEÑO X 6 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 66.00 66.00 2026-05-15 ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEAAKI0003 AKI MOLDE ALUMINIO MEDIANO X 2 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 128.00 128.00 2026-05-15 ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEAAKI0004 AKI MOLDE ALUMINIO PEQUEÑO X 6 CT 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 100.00 100.00 2026-05-15 ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEASMX0001 SMX MOLDE ALUMINIO PEQUEÑO (C10) CON TAPA X 6 400.00 0.00 V - SANTIAGO GUTIERREZ QUITO 200.00 200.00 2026-05-15 ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEASMX0002 SMX MOLDE ALUMINIO GRANDE (AC40) X 2 ST 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 324.00 324.00 2026-05-15 ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPEASMX0004 SMX MOLDE ALUMINIO PEQUEÑO (C10) X 6 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 66.00 66.00 2026-05-15 ALUMINIO 3 100%