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 - DANNY ZAMORA 13,891.35 9,580.49 4,310.86 68.97% 10,021.78 3,869.57 72.14% 0.00 2.88 15.00
V - STEFFANY LATORRE 11,037.49 6,567.22 4,470.27 59.50% 5,630.20 5,407.29 51.01% 0.00 9.12 27.00
V - SINDY SERRANO 6,787.78 2,068.33 4,719.45 30.47% 2,788.58 3,999.20 41.08% 0.00 7.43 24.00
V - JACQUELINE RODRIGUEZ 4,177.66 3,935.64 242.02 94.21% 3,504.16 673.50 83.88% 0.00 1.45 5.00
V - GUILLERMO RUIZ 3,131.18 1,171.50 1,959.68 37.41% 1,006.90 2,124.28 32.16% 1.00 5.18 24.00
V - LEONARDO TORRES 3,099.86 2,785.56 314.30 89.86% 2,706.88 392.98 87.32% 1.00 3.05 7.00
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 43,288.74 26,108.74 17,180.00 60.31% 25,658.50 17,630.24 59.27% 2.43 7.46 18.86

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 43,288.74 26,108.74 17,180.00 60.31% 25,658.50 17,630.24 59.27% 0.00 6.34 30.00
TOTAL 43,288.74 26,108.74 17,180.00 60.31% 25,658.50 17,630.24 59.27% 0.00 6.34 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 10,225.85 7,432.58 2,793.28 72.68% 8,069.86 2,155.99 78.92% 0.00 2.73 24.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 8,665.50 3,112.20 5,553.30 35.91% 4,579.20 4,086.30 52.84% 0.00 5.77 24.00
IPEAGRN0033 | ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 3,525.59 41.41 3,484.18 1.17% 80.96 3,444.63 2.30% 0.00 13.00 24.00
IPTPGOL0002 | GOL TAPA TERMOFORMADA PLASTICA C 40 3,215.58 3,080.72 134.86 95.81% 1,626.91 1,588.68 50.59% 0.00 6.57 24.00
IPEAGRN0010 | ENVASE DE ALUMINIO C 20-1 L RECTANGULAR 2,751.23 1,219.42 1,531.81 44.32% 1,634.98 1,116.24 59.43% 0.00 6.71 24.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 2,361.35 1,462.35 899.00 61.93% 1,302.37 1,058.98 55.15% 0.00 6.80 24.00
IPAPSOY0007 | SOY PAVERA RECTANGULAR 2,258.59 2,521.64 -263.05 111.65% 1,802.21 456.38 79.79% 0.00 4.08 24.00
IPAPSOY0006 | SOY PAVERA OVALADA 1,832.28 1,858.15 -25.87 101.41% 1,313.70 518.58 71.70% 0.00 5.85 24.00
IPEAGRN0003 | ENVASE DE ALUMINIO AC 40 RECTANGULAR 1,359.26 0.00 1,359.26 0.00% 0.00 1,359.26 0.00% 3.00 15.00 27.00
IPAPPLA0001 | PLA PAVERA OVALADA PLATEADO 1,066.10 319.75 746.35 29.99% 559.55 506.55 52.49% 1.00 6.00 24.00
IPEAGRN0032 | ENVASE DE ALUMINIO C-10 RECTANGULAR x 200 und 990.05 990.00 0.05 99.99% 990.00 0.05 99.99% 0.00 6.50 24.00
IPEAGRN0009 | ENVASE DE ALUMINIO C 807 L 863.88 410.03 453.85 47.46% 550.88 313.00 63.77% 0.00 4.33 16.00
IPAPSOY0001 | SOY PAVERA RECTANGULAR ESTANDAR 862.58 1,001.90 -139.32 116.15% 861.72 0.86 99.90% 1.00 4.71 24.00
IPEAGOL0001 | GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 823.52 700.02 123.50 85.00% 700.01 123.50 85.00% 0.00 5.00 24.00
IPAPPLA0002 | PAVERA RECTANGULAR ESTÁNDAR PLATEUX 811.80 574.75 237.05 70.80% 574.75 237.05 70.80% 0.00 14.20 24.00
IPTPGOL0001 | GOL TAPA TERMOFORMADA PLASTICA C 20 545.59 486.18 59.40 89.11% 299.73 245.86 54.94% 0.00 6.83 24.00
IPTCIMP0001 | IMP TAPA DE CARTON ALUMINIO C 10 461.41 455.15 6.26 98.64% 442.74 18.67 95.95% 0.00 6.60 24.00
IPEAGRN0001 | ENVASE DE ALUMINIO C 1 220.72 220.75 -0.03 100.01% 27.43 193.29 12.43% 1.00 3.50 6.00
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
IPTCIMP0003 | IMP TAPA DE CARTON ALUMINIO C 20 123.20 123.21 -0.00 100.00% 123.20 0.00 100.00% 1.00 1.00 1.00
IPTCIMP0009 | IMP TAPA DE CARTON ALUMINIO C 5 85.36 43.65 41.71 51.14% 85.36 0.00 100.00% 0.00 1.00 2.00
IPTCIMP0005 | IMP TAPA DE CARTON ALUMINIO C 40 32.94 54.90 -21.96 166.67% 32.94 0.00 100.00% 2.00 2.00 2.00
IPEAPFE0002 | PFE PACK C 20 SIN TAPA X 6 0.68 0.00 0.68 0.00% 0.00 0.68 0.00% 24.00 24.00 24.00
IPEAPFE0004 | PFE HALF DEEP STAR 0.48 0.00 0.48 0.00% 0.00 0.48 0.00% 24.00 24.00 24.00
IPEAGRN0007 | PLATO C 801 L REDONDO 0.28 0.00 0.28 0.00% 0.00 0.28 0.00% 24.00 24.00 24.00
TOTAL 43,288.75 26,108.76 17,180.00 60.31% 25,658.50 17,630.24 59.27% 4.40 9.18 20.64

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 2,604.13 3,223.42 44.69% 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
INT FOOD SERVICES CORP.S.A 4,290.00 1,980.00 2,310.00 46.15% 990.00 3,300.00 23.08% 0.00 6.86 16.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 3,493.06 2,415.62 1,077.44 69.15% 3,493.06 0.00 100.00% 0.00 0.00 0.00
CEVALLOS BALLADARES XIMENA ELIANA 2,227.93 2,097.41 130.52 94.14% 2,097.33 130.60 94.14% 1.00 3.33 8.00
MAURAPLAST S.A. 1,979.49 1,737.48 242.01 87.77% 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 2,238.36 -326.79 117.10% 1,162.18 749.38 60.80% 0.00 3.40 8.00
GRUPO SAN JOSE S.C.C. 1,885.74 0.00 1,885.74 0.00% 0.00 1,885.74 0.00% 6.00 6.00 6.00
EMPORIO COMERCIAL S.C.C 1,598.92 252.07 1,346.85 15.77% 164.50 1,434.41 10.29% 0.00 7.00 27.00
GODDARD CATERING GROUP QUITO S.A 1,263.90 1,263.91 -0.01 100.00% 1,263.90 0.00 100.00% 1.00 1.00 1.00
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
RONALD MFRS S.A. 649.49 353.86 295.63 54.48% 649.49 0.00 100.00% 1.00 1.00 1.00
SURE FAST PACK 646.90 506.04 140.86 78.23% 646.90 0.00 100.00% 0.00 0.67 1.00
AUCANSHALA NAULA PIEDAD 571.90 571.90 0.00 100.00% 571.90 0.00 100.00% 1.00 1.00 1.00
CUSNIA PINTAG VERONICA ALEXANDRA 500.05 500.05 -0.00 100.00% 500.05 0.00 100.00% 2.00 2.00 2.00
CHUSIN CAYO ALEX DAVID 439.93 0.00 439.93 0.00% 123.03 316.90 27.97% 2.00 19.60 24.00
CHUQUIN CUEVA PABLO MARCELO 435.00 435.00 0.01 100.00% 435.00 0.00 100.00% 2.00 2.00 2.00
AGUILAR AVILES ALCIDES VINICIO 432.64 432.63 0.01 100.00% 432.64 0.00 100.00% 0.00 0.00 0.00
MONTERO MORETTA JOSE PATRICIO 431.73 396.83 34.90 91.92% 374.87 56.86 86.83% 2.00 6.38 23.00
CAJO MOYOTA GLORIA MERCEDES 399.36 399.35 0.01 100.00% 399.36 0.00 100.00% 0.00 0.00 0.00
JIMENEZ GUALAN ANGEL MARIO 375.78 375.75 0.03 99.99% 375.78 0.00 100.00% 1.00 1.00 1.00
GALO LIBORIO DAVILA VERA 375.78 0.00 375.78 0.00% 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
SAUL ESPINOZA E HIJOS CIA. LTDA. 374.35 374.35 0.00 100.00% 0.00 374.35 0.00% 6.00 6.00 6.00
GOODPACKING S.A.S. 340.13 134.59 205.54 39.57% 340.13 0.00 100.00% 0.00 1.33 2.00
STRAHL . HOLGER 313.00 0.00 313.00 0.00% 0.00 313.00 0.00% 8.00 12.00 16.00
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
HERMINIA SANCHEZ E HIJOS CIA. LTDA. 193.37 86.98 106.39 44.98% 27.43 165.94 14.19% 1.00 5.00 10.00
HUILCATOMA ALOJO MILTON RODRIGO 192.24 192.24 -0.00 100.00% 192.24 0.00 100.00% 1.00 1.00 1.00
DEVIES CORP S.A. 190.89 190.89 0.00 100.00% 0.00 190.89 0.00% 4.00 4.00 4.00
REMACHE REMACHE EDISON ROLANDO 187.89 187.88 0.01 99.99% 187.89 0.00 100.00% 1.00 1.00 1.00
CARSNACK S.A. 140.85 140.85 0.00 100.00% 140.85 0.00 100.00% 2.00 2.00 2.00
OÑATE OÑATE LORENA DEL CARMEN 137.15 137.17 -0.02 100.01% 0.00 137.15 0.00% 3.00 3.00 3.00
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S 136.67 136.67 0.00 100.00% 136.67 0.00 100.00% 2.00 2.00 2.00
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
CORREA BEDOYA ANGELICA MARIA 81.16 0.00 81.16 0.00% 81.16 0.00 100.00% 0.00 0.00 0.00
ABUNDACORP S.A 77.40 77.40 0.00 100.00% 77.40 0.00 100.00% 2.00 2.00 2.00
HARO ZAMORA IVAN ROLANDO 73.96 0.00 73.96 0.00% 0.00 73.96 0.00% 24.00 24.00 24.00
ANDRADE GOMEZ SANDRA TATIANA 53.20 0.00 53.20 0.00% 0.00 53.20 0.00% 15.00 15.00 15.00
ESPINOZA MALDONADO BRAULIO ANTENOR 37.58 37.58 0.00 99.99% 37.58 0.00 100.00% 1.00 1.00 1.00
REKENPLAST CIA. LTDA. 37.58 37.58 0.00 99.99% 37.58 0.00 100.00% 1.00 1.00 1.00
CANDO SARZOSA KARINA MARIBEL 27.43 27.43 -0.00 100.01% 0.00 27.43 0.00% 4.00 4.00 4.00
BIOPLAST-CORP S.A.S. 18.63 0.00 18.63 0.00% 0.00 18.63 0.00% 7.00 7.00 7.00
GOLDERIE TRADING S.A. 6.70 0.13 6.58 1.87% 0.23 6.48 3.42% 1.00 22.65 24.00
TOTAL 43,288.76 26,108.76 17,180.02 60.31% 25,658.51 17,630.24 59.27% 2.85 4.66 6.58

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 12,555.45 6,336.60 66.46% 13,115.12 5,776.92 69.42% 0.00 5.01 30.00
QUITO 13,351.19 8,862.25 4,488.93 66.38% 7,550.92 5,800.27 56.56% 0.00 8.09 27.00
PORTOVIEJO 5,069.53 2,068.33 3,001.20 40.80% 2,060.73 3,008.80 40.65% 0.00 3.56 15.00
IBARRA 2,348.17 462.43 1,885.74 19.69% 435.00 1,913.17 18.53% 2.00 4.00 6.00
MANTA 1,044.75 0.00 1,044.75 0.00% 727.85 316.90 69.67% 2.00 10.80 24.00
AMBATO 783.01 709.07 73.94 90.56% 571.90 211.11 73.04% 1.00 7.25 24.00
MEJIA 649.49 353.86 295.63 54.48% 649.49 0.00 100.00% 1.00 1.00 1.00
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
LATACUNGA 136.67 136.67 0.00 100.00% 136.67 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 43,288.75 26,108.74 17,180.01 60.31% 25,658.50 17,630.25 59.27% 1.58 4.82 12.83
ZONA: COSTA + SIERRA
Línea: ALUMINIO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Tabla Pedidos

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134 de 201
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
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%