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 - SANTIAGO GUTIERREZ 21,072.43 18,420.48 2,651.95 87.42% 13,650.23 7,422.21 64.78% 0.00 2.66 30.00
V - SINDY SERRANO 6,164.10 5,327.49 836.61 86.43% 2,248.70 3,915.40 36.48% 0.00 6.12 29.00
V - DANNY ZAMORA 2,836.26 1,483.85 1,352.41 52.32% 2,268.58 567.68 79.98% 0.00 1.97 24.00
V - JACQUELINE RODRIGUEZ 1,626.03 580.68 1,045.35 35.71% 211.32 1,414.71 13.00% 1.00 7.83 22.00
V - SANDY ARAGON 184.97 111.31 73.66 60.18% 107.57 77.40 58.15% 0.00 3.58 29.00
V - NELSON SALAZAR 63.24 52.40 10.84 82.86% 52.40 10.84 82.86% 0.00 7.50 15.00
TOTAL 31,947.03 25,976.21 5,970.82 81.31% 18,538.80 13,408.24 58.03% 0.17 4.94 24.83

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
CUBIERTOS 31,947.03 25,976.21 5,970.82 81.31% 18,538.79 13,408.24 58.03% 0.00 3.43 30.00
TOTAL 31,947.03 25,976.21 5,970.82 81.31% 18,538.79 13,408.24 58.03% 0.00 3.43 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
IPCBLOR0005 | LOR SET DE CUBIERTOS NEGROS 5,760.96 5,760.96 0.00 100.00% 4,623.36 1,137.60 80.25% 2.00 2.33 3.00
IPCBAKI0001 | AKI CUCHARA TENEDOR NEGRO X 25 UNDS 3,598.00 2,064.00 1,534.00 57.37% 2,064.00 1,534.00 57.37% 2.00 14.60 30.00
IPCBLOR0006 | LOR SET DE CUBIERTOS X 2 3,408.00 3,408.00 0.00 100.00% 3,408.00 0.00 100.00% 1.00 1.75 2.00
IPCBSOY0014 | SOY TENEDOR NEGRO PREMIUM X 50 1,829.70 2,048.20 -218.50 111.94% 879.70 950.00 48.08% 0.00 2.44 8.00
IPCBGRN0035 | SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 1,813.44 628.14 1,185.30 34.64% 162.30 1,651.14 8.95% 0.00 11.00 24.00
IPCBMYF0002 | MYF SET DE CUBIERTOS NEGROS PACK 2 1,722.30 0.00 1,722.30 0.00% 0.00 1,722.30 0.00% 7.00 7.00 7.00
IPCBTIA0004 | TIA CUCHARA SOPERA NEGRO X 50 1,622.40 1,478.40 144.00 91.12% 710.40 912.00 43.79% 0.00 1.88 4.00
IPCBTIA0006 | TIA CUCHARA NEGRO X 50 1,392.76 1,124.43 268.33 80.73% 370.55 1,022.21 26.61% 0.00 2.14 4.00
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 1,221.08 975.52 245.57 79.89% 1,221.08 0.00 100.00% 0.00 0.64 3.00
IPCBSOY0008 | SOY CUCHILLO NEGRO PREMIUM X 50 1,031.70 1,596.00 -564.30 154.70% 188.10 843.60 18.23% 2.00 4.40 8.00
IPCBGRN0105 | TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 938.00 868.00 70.00 92.54% 868.00 70.00 92.54% 0.00 6.80 29.00
IPCBTIA0003 | TIA CUCHARA TENEDOR BLANCO X 25 937.02 830.54 106.48 88.64% 255.55 681.47 27.27% 0.00 2.17 4.00
IPCBSMX0001 | SMX CUCHARA TENEDOR NEGRO X 25 860.00 860.00 0.00 100.00% 860.00 0.00 100.00% 1.00 1.50 2.00
IPCBSMX0008 | SMX TENEDOR NEGRO X 25 840.00 436.80 403.20 52.00% 168.00 672.00 20.00% 2.00 2.50 3.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 795.21 370.25 424.96 46.56% 476.92 318.29 59.97% 0.00 3.11 29.00
IPCBTIA0005 | TIA CUCHARA SOPERA NEGRO X 25 715.43 614.13 101.30 85.84% 101.30 614.13 14.16% 0.00 2.60 4.00
IPCBSOY0066 | SOY TENEDOR NEGRO APILABLE X 50 709.24 594.10 115.14 83.77% 709.24 0.00 100.00% 0.00 0.08 1.00
IPCBSOY0063 | SOY CUCHILLO NEGRO APILABLE X 50 629.46 721.76 -92.30 114.66% 629.46 0.00 100.00% 0.00 0.80 3.00
IPCBGOL0003 | GOL TENEDOR NEGRO APILABLE X 50 (TIA) 392.08 297.44 94.64 75.86% 297.44 94.64 75.86% 0.00 1.50 3.00
IPCBEDY0001 | EDDY´S KIT CUBIERTOS NEGROS PREMIUM PACK 2 + SERVILLETA IMPRESA 339.70 0.00 339.70 0.00% 0.00 339.70 0.00% 8.00 8.00 8.00
IPCBSMX0004 | SMX CUCHILLO NEGRO X 25 336.00 336.00 0.00 100.00% 0.00 336.00 0.00% 3.00 4.00 5.00
IPCBGOL0004 | GOL CUCHILLO NEGRO APILABLE X 50 (TIA) 270.40 270.40 0.00 100.00% 175.76 94.64 65.00% 1.00 2.00 3.00
IPCBAKI0003 | AKI CUCHILLO NEGRO X 25 239.52 239.52 -0.00 100.00% 84.00 155.52 35.07% 2.00 4.00 6.00
IPCBGRN0017 | CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 232.50 155.00 77.50 66.67% 155.00 77.50 66.67% 2.00 11.00 29.00
IPCBAKI0005 | AKI TENEDOR NEGRO X 25 168.00 168.00 0.00 100.00% 0.00 168.00 0.00% 3.00 4.00 5.00
IPCBGRN0057 | GOLDERIE SET DE CUBIERTOS (FUNDA X 20 PQ) 114.93 114.93 0.00 100.00% 114.93 0.00 100.00% 0.00 0.00 0.00
IPCBSOY0096 | SOY CUCHARA TENEDOR NEGRO APILABLE X 50 29.20 15.70 13.50 53.77% 15.70 13.50 53.77% 0.00 14.50 29.00
TOTAL 31,947.03 25,976.22 5,970.82 81.31% 18,538.79 13,408.24 58.03% 1.33 4.32 9.48

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. 15,210.48 13,273.28 1,937.20 87.26% 11,207.36 4,003.12 73.68% 1.00 5.41 30.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 5,330.09 4,615.34 714.75 86.59% 1,911.00 3,419.09 35.85% 0.00 2.06 4.00
SAN YENG CEDEÑO BYRON ENRIQUE 2,461.60 4,057.80 -1,596.20 164.84% 865.60 1,596.00 35.16% 0.00 2.86 5.00
CARRERA ORDOÑEZ GIANELLA ANDREINA 1,722.30 0.00 1,722.30 0.00% 0.00 1,722.30 0.00% 7.00 7.00 7.00
DULCAFE S.A 1,170.50 1,023.00 147.50 87.40% 1,023.00 147.50 87.40% 0.00 8.38 29.00
MAGNOLIA FOOD MAGNOFOOD. S.A. 920.16 460.08 460.08 50.00% 0.00 920.16 0.00% 6.00 11.00 16.00
GOODPACKING S.A.S. 835.10 216.72 618.38 25.95% 495.40 339.70 59.32% 0.00 1.75 8.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 805.50 167.80 637.70 20.83% 805.50 0.00 100.00% 0.00 0.00 0.00
GODDARD CATERING GROUP GUAYAQUIL S.A 494.55 0.00 494.55 0.00% 0.00 494.55 0.00% 22.00 22.00 22.00
3B-DISTRIBUCION S.A.S 398.04 398.04 -0.00 100.00% 398.04 0.00 100.00% 0.00 0.00 0.00
SUPERGLOBAL S.A 378.50 180.90 197.60 47.79% 180.90 197.60 47.79% 0.00 4.00 8.00
ABUNDACORP S.A 376.20 376.20 0.00 100.00% 376.20 0.00 100.00% 2.00 2.00 2.00
PANADERIA CALIFORNIA PANCALI S.A. 365.40 0.00 365.40 0.00% 113.40 252.00 31.03% 0.00 14.50 29.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 362.00 493.64 -131.64 136.36% 362.00 0.00 100.00% 0.00 0.00 0.00
HOTEL ORO VERDE S.A. HOTVER 211.32 120.60 90.72 57.07% 211.32 0.00 100.00% 1.00 1.00 1.00
CABANILLA AGUIRRE YIRA PATRICIA 172.53 0.00 172.53 0.00% 0.00 172.53 0.00% 24.00 24.00 24.00
DAVID ISRAEL PILCO 121.25 65.79 55.46 54.26% 65.80 55.45 54.27% 1.00 4.50 8.00
LIRIS S.A. 119.58 119.58 0.00 100.00% 119.58 0.00 100.00% 0.00 1.25 3.00
MEGA SANTAMARIA S.A. 114.93 114.93 0.00 100.00% 114.93 0.00 100.00% 0.00 0.00 0.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 109.90 109.91 -0.01 100.01% 109.90 0.00 100.00% 1.00 1.00 1.00
PICO PICO AMELIA 67.06 67.03 0.03 99.96% 67.06 0.00 100.00% 1.00 1.00 1.00
GOLDERIE TRADING S.A. 63.90 0.00 63.90 0.00% 0.00 63.90 0.00% 9.00 15.00 21.00
MERA MOREIRA MARIA FERNANDA 63.24 52.40 10.84 82.86% 52.40 10.84 82.86% 0.00 7.50 15.00
POLIT PEREZ JOSE LUIS 29.20 15.70 13.50 53.77% 15.70 13.50 53.77% 0.00 14.50 29.00
ENVAPRESS CIA. LTDA. 18.90 18.90 0.00 100.00% 18.90 0.00 100.00% 1.00 1.00 1.00
CHUQUIMARCA CONDOR LUIS RENE 8.74 8.74 0.00 99.98% 8.74 0.00 100.00% 0.00 1.00 2.00
BETANCOUR FLORES BRIGUITE KARINA 4.03 4.02 0.00 99.97% 4.03 0.00 100.00% 0.00 0.00 0.00
BURBANO YANEZ QUELIN VINICIO 3.60 3.60 0.00 99.97% 3.60 0.00 100.00% 0.00 0.00 0.00
RAMIRO CUMBAL 3.29 3.29 0.00 99.98% 3.29 0.00 100.00% 0.00 1.00 2.00
Zambrano Zambrano Daniel 2.63 2.63 0.00 99.98% 2.63 0.00 100.00% 0.00 0.00 0.00
TASIGUANO QUILCA STEFANY KATHERINE 1.97 0.00 1.97 0.00% 1.97 0.00 100.00% 2.00 2.00 2.00
YAMBERLA TACURI JUAN CARLOS 0.54 0.54 0.00 99.96% 0.54 0.00 100.00% 0.00 0.00 0.00
ARGUELLO ACURIA WALTER ANIBAL 0.00 5.75 -5.75 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00
TOTAL 31,947.03 25,976.21 5,970.81 81.31% 18,538.79 13,408.24 58.03% 2.36 4.72 8.18

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 15,927.31 13,916.46 2,010.86 87.37% 11,846.79 4,080.52 74.38% 0.00 3.30 30.00
GUAYAQUIL 14,005.31 11,940.18 2,065.13 85.25% 6,572.42 7,432.89 46.93% 0.00 3.40 29.00
DAULE 1,722.30 0.00 1,722.30 0.00% 0.00 1,722.30 0.00% 7.00 7.00 7.00
MACHALA 172.53 0.00 172.53 0.00% 0.00 172.53 0.00% 24.00 24.00 24.00
DURAN 119.58 119.58 0.00 100.00% 119.58 0.00 100.00% 0.00 1.25 3.00
TOTAL 31,947.03 25,976.22 5,970.82 81.31% 18,538.79 13,408.24 58.03% 6.20 7.79 18.60
ZONA: COSTA + AUTOSERVICIOS + OFICINA
Línea: CUBIERTOS

Indicador general

Cumplimiento ON TIME por valor y 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 2026-05-12 001-004-000012467 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPCBGOL0003 GOL TENEDOR NEGRO APILABLE X 50 (TIA) 140.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 94.64 94.64 2026-05-14 CUBIERTOS 2 100%
Abierto 2026-05-12 CORPORACION FAVORITA C.A. IPCBAKI0001 AKI CUCHARA TENEDOR NEGRO X 25 UNDS 400.00 400.00 V - SANTIAGO GUTIERREZ QUITO 158.00 2026-06-11 CUBIERTOS 30 0%
Cerrado 2026-05-12 001-004-000012578 CORPORACION FAVORITA C.A. IPCBAKI0003 AKI CUCHILLO NEGRO X 25 400.00 0.00 V - SANTIAGO GUTIERREZ QUITO 155.52 155.52 2026-05-18 CUBIERTOS 6 100%
Cerrado 2026-05-12 001-004-000012532 CORPORACION FAVORITA C.A. IPCBLOR0005 LOR SET DE CUBIERTOS NEGROS 720.00 0.00 V - SANTIAGO GUTIERREZ QUITO 1,137.60 1,137.60 2026-05-15 CUBIERTOS 3 100%