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 - STEFFANY LATORRE 28,914.55 25,464.06 3,450.49 88.07% 27,927.80 986.75 96.59% 0.00 4.10 30.00
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 - LEONARDO TORRES 11,307.87 11,116.17 191.70 98.30% 8,309.47 2,998.40 73.48% 0.00 3.71 22.00
V - GUILLERMO RUIZ 1,568.95 137.70 1,431.25 8.78% 230.40 1,338.55 14.68% 2.00 15.83 24.00
V - SANDY ARAGON 184.97 111.31 73.66 60.18% 107.57 77.40 58.15% 0.00 3.58 29.00
TOTAL 63,048.77 55,249.72 7,799.05 87.63% 50,225.47 12,823.31 79.66% 0.40 5.98 27.00

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 63,048.77 55,249.72 7,799.05 87.63% 50,225.46 12,823.31 79.66% 0.00 3.79 30.00
TOTAL 63,048.77 55,249.72 7,799.05 87.63% 50,225.46 12,823.31 79.66% 0.00 3.79 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
IPCBTBT0001 | TABLITA SET DE CUBIERTOS NEGROS PACK 2 22,060.80 22,060.80 0.00 100.00% 22,060.80 0.00 100.00% 0.00 0.67 1.00
IPCBMYF0002 | MYF SET DE CUBIERTOS NEGROS PACK 2 9,752.40 9,694.35 58.05 99.40% 7,082.10 2,670.30 72.62% 0.00 4.83 24.00
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
IPCBGRN0035 | SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 2,436.14 923.36 1,512.79 37.90% 917.54 1,518.60 37.66% 0.00 14.20 27.00
IPCBSOY0066 | SOY TENEDOR NEGRO APILABLE X 50 1,992.92 1,417.10 575.82 71.11% 1,587.02 405.90 79.63% 0.00 2.67 24.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 1,739.20 583.44 1,155.76 33.55% 1,660.82 78.38 95.49% 0.00 2.09 30.00
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
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 1,480.97 1,215.68 265.30 82.09% 1,038.76 442.21 70.14% 0.00 2.47 24.00
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
IPCBSOY0014 | SOY TENEDOR NEGRO PREMIUM X 50 1,159.00 0.00 1,159.00 0.00% 1,159.00 0.00 100.00% 0.00 0.67 1.00
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
IPCBSOY0063 | SOY CUCHILLO NEGRO APILABLE X 50 913.24 913.38 -0.14 100.02% 877.06 36.18 96.04% 0.00 0.88 3.00
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
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
IPCBMYF0001 | MYF SET DE CUBIERTOS NEGROS PACK 1 422.37 422.37 0.00 100.00% 422.37 0.00 100.00% 0.00 0.00 0.00
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
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
IPCBSOY0008 | SOY CUCHILLO NEGRO PREMIUM X 50 334.40 0.00 334.40 0.00% 171.00 163.40 51.14% 0.00 4.00 8.00
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
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 57.46 15.70 41.76 27.32% 15.70 41.76 27.32% 0.00 17.00 29.00
IPCBGRN0036 | SET DE CUBIERTOS NEGROS ECONOMICOS PACK 2 44.37 0.00 44.37 0.00% 0.00 44.37 0.00% 24.00 24.00 24.00
TOTAL 63,048.77 55,249.73 7,799.06 87.63% 50,225.46 12,823.31 79.66% 1.52 4.46 10.11

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
SIMPLELIFE PRODUCTS S.A. 22,156.56 22,156.56 0.00 100.00% 22,156.56 0.00 100.00% 0.00 0.69 1.00
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
MB MAYFLOWER BUFFALOS S.A. 10,000.62 10,000.62 0.00 100.00% 7,388.37 2,612.25 73.88% 0.00 0.83 4.00
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
SURE FAST PACK 3,659.20 1,195.28 2,463.92 32.67% 3,659.20 0.00 100.00% 0.00 0.50 1.00
HERMINIA SANCHEZ E HIJOS CIA. LTDA. 2,574.29 1,711.78 862.51 66.50% 1,711.64 862.65 66.49% 0.00 7.60 27.00
HARO ZAMORA IVAN ROLANDO 896.35 0.00 896.35 0.00% 0.00 896.35 0.00% 24.00 24.00 24.00
GODDARD CATERING GROUP QUITO S.A 549.50 549.54 -0.04 100.01% 549.50 0.00 100.00% 1.00 1.00 1.00
LA SUPER BODEGA DEL PLASTICO 426.60 263.16 163.44 61.69% 263.20 163.40 61.70% 2.00 5.00 8.00
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
CEVALLOS BALLADARES XIMENA ELIANA 377.08 253.01 124.07 67.10% 252.98 124.10 67.09% 0.00 9.11 30.00
BASANTES SILVA JULIO CESAR 304.50 0.00 304.50 0.00% 0.00 304.50 0.00% 15.00 15.00 15.00
OÑATE OÑATE LORENA DEL CARMEN 230.40 0.00 230.40 0.00% 230.40 0.00 100.00% 2.00 2.00 2.00
GRUPO TRUJILLO S.C.C. 147.69 147.69 0.00 100.00% 0.00 147.69 0.00% 3.00 3.00 3.00
SUSHICORP S.A.S 147.42 147.42 -0.00 100.00% 147.42 0.00 100.00% 0.00 0.50 1.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 137.70 137.70 0.00 100.00% 0.00 137.70 0.00% 6.00 6.00 6.00
MEGA SANTAMARIA S.A. 114.93 114.93 0.00 100.00% 114.93 0.00 100.00% 0.00 0.00 0.00
SANCHEZ DIAZ MARIELA ELIZABETH 108.40 108.36 0.04 99.96% 108.40 0.00 100.00% 1.00 1.00 1.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 75.06 46.80 28.26 62.35% 0.00 75.06 0.00% 6.00 11.33 22.00
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
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 63,048.77 55,249.71 7,799.05 87.63% 50,225.46 12,823.31 79.66% 2.39 4.21 7.68

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 56,149.73 50,496.68 5,653.05 89.93% 48,084.06 8,065.67 85.64% 0.00 3.65 30.00
GUAYAQUIL 5,330.09 4,615.34 714.75 86.59% 1,911.00 3,419.09 35.85% 0.00 2.06 4.00
AMBATO 1,126.75 0.00 1,126.75 0.00% 230.40 896.35 20.45% 2.00 18.50 24.00
RÍOBAMBA 304.50 0.00 304.50 0.00% 0.00 304.50 0.00% 15.00 15.00 15.00
ATUNTAQUI 137.70 137.70 0.00 100.00% 0.00 137.70 0.00% 6.00 6.00 6.00
TOTAL 63,048.77 55,249.72 7,799.05 87.63% 50,225.46 12,823.31 79.66% 4.60 9.04 15.80
ZONA: SIERRA + AUTOSERVICIOS + OFICINA
Línea: CUBIERTOS

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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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%