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 1,790.29 940.71 849.58 52.55% 1,308.94 481.35 73.11% 0.00 7.58 24.00
V - SANDY ARAGON 594.10 450.79 143.31 75.88% 461.42 132.68 77.67% 0.00 8.44 30.00
V - SINDY SERRANO 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
TOTAL 2,422.16 1,429.27 992.89 59.01% 1,808.13 614.03 74.65% 0.00 5.34 18.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ENVAPRESS 2,422.16 1,429.27 992.89 59.01% 1,808.12 614.04 74.65% 0.00 8.16 30.00
TOTAL 2,422.16 1,429.27 992.89 59.01% 1,808.12 614.04 74.65% 0.00 8.16 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
IELWBEB0002 | BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 987.00 262.12 724.88 26.56% 982.50 4.50 99.54% 0.00 2.00 8.00
IEAMGOL0003 | GOL AMBIENTAL MANZANA CANELA 360 ML 232.62 203.10 29.52 87.31% 169.25 63.37 72.76% 0.00 14.33 30.00
IEDTGOL0009 | GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 177.58 177.58 0.00 100.00% 177.58 0.00 100.00% 0.00 0.27 1.00
IEAMGOL0005 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 164.92 135.40 29.52 82.10% 101.55 63.37 61.58% 0.00 14.33 30.00
IEDTGOL0007 | GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 124.19 124.19 0.00 100.00% 124.19 0.00 100.00% 0.00 0.12 1.00
IELJSOY0006 | GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml 88.04 0.00 88.04 0.00% 0.00 88.04 0.00% 16.00 23.00 30.00
IEAMGOL0001 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 79.02 136.87 -57.86 173.23% 69.18 9.84 87.55% 0.00 8.40 22.00
IELJGOL0003 | GOL JABON LIQUIDO COCO-VAINILLA 500ML 77.60 0.00 77.60 0.00% 0.00 77.60 0.00% 16.00 22.67 30.00
IELWSNP0002 | SNP TOALLITAS HUMEDAS SNOOPY X 100 UNDS 57.15 37.71 19.44 65.98% 57.15 0.00 100.00% 0.00 0.33 1.00
IELJGOL0001 | GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON 54.25 0.00 54.25 0.00% 0.00 54.25 0.00% 22.00 23.00 24.00
IEDTGOL0006 | GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS 42.62 42.62 0.00 100.00% 0.00 42.62 0.00% 6.00 6.00 6.00
IEISGOL0002 | GOL INSECTICIDA RASTREROS 360 ml 42.00 42.00 0.00 100.00% 0.00 42.00 0.00% 6.00 14.67 30.00
IEISGOL0001 | GOL INSECTICIDA VOLADORES 360 ml 42.00 42.00 0.00 100.00% 0.00 42.00 0.00% 6.00 14.67 30.00
IECHGOL0004 | GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
IELJGOL0004 | GOL JABON LIQUIDO AGUA MARINA 500ml 35.84 31.32 4.52 87.39% 10.44 25.40 29.13% 2.00 12.67 30.00
IEDFGOL0005 | GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA 28.95 28.95 0.00 100.00% 6.31 22.64 21.80% 0.00 3.00 6.00
IEAMGOL0004 | GOL AMBIENTAL MANZANA CANELA 230 ML 23.12 23.12 -0.00 100.00% 0.00 23.12 0.00% 6.00 6.00 6.00
IEAMGOL0006 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML 23.12 23.12 -0.00 100.00% 0.00 23.12 0.00% 6.00 6.00 6.00
IELCSNP0001 | CREMA LIQUIDA HIDRATANTE BABY SNOOPY 400 ml 18.36 15.30 3.06 83.33% 18.36 0.00 100.00% 0.00 0.67 2.00
IELWBEB0001 | BEBITOS TOALLITAS HÚMEDAS PERRITO 100 UND 16.23 10.80 5.43 66.54% 10.80 5.43 66.54% 0.00 4.00 8.00
IELWSMX0037 | SMX PAÑUELOS FACIALES CONTROL GRIPAL X 6 UNDS 12.25 12.25 0.00 100.00% 0.00 12.25 0.00% 8.00 8.00 8.00
IELWSNP0003 | SNP TOALLITAS HUMEDAS SNOOPY X 50 UNDS 11.34 11.34 0.00 100.00% 11.34 0.00 100.00% 0.00 0.00 0.00
IEPEGAM0002 | GAMA ENJUAGUE BUCAL MENTA FRESCA 500 ml 9.60 9.60 0.00 100.00% 9.60 0.00 100.00% 1.00 1.00 1.00
IELWLOR0008 | LOR PAÑITOS HÚMEDOS FLOWPACK X110 UNDS 9.12 9.12 0.00 100.00% 9.12 0.00 100.00% 0.00 0.00 0.00
IEPEGAM0006 | GAMA ENJUAGUE BUCAL MENTA FRESCA 250 ml 6.36 6.36 0.00 100.00% 6.36 0.00 100.00% 1.00 1.00 1.00
IEDT3BD0001 | 3B DETERGENTE LIQUIDO 500ML 6.15 0.00 6.15 0.00% 0.00 6.15 0.00% 8.00 15.00 22.00
IEDF3BD0002 | 3B DESINFECTANTE CITRONELLA Y EUCALIPTO 500 ML 5.16 0.00 5.16 0.00% 0.00 5.16 0.00% 8.00 15.00 22.00
IECHGOL0005 | GOLDERIE LAVA VAJILLA LAVANDA GALON 3.94 3.94 0.00 100.00% 3.94 0.00 100.00% 0.00 0.00 0.00
IESV3BD0001 | 3B SUAVIZANTE FLORAL 500ML 2.17 0.00 2.17 0.00% 0.00 2.17 0.00% 22.00 22.00 22.00
IESVLOR0001 | LOR SUAVIZANTE DOYPACK 1 L 1.28 1.28 0.00 100.00% 1.28 0.00 100.00% 0.00 6.67 20.00
IEDF3BD0001 | 3B DESINFECTANTE CITRONELLA Y EUCALIPTO 250ML 1.01 0.00 1.01 0.00% 0.00 1.01 0.00% 22.00 22.00 22.00
IECHGAM0001 | GAMA PASTILLAS PARA BAÑO AROMATIZANTES MANZANA CANELA 90 g 0.70 0.70 0.00 100.00% 0.70 0.00 100.00% 0.00 0.00 0.00
IECHGAM0002 | GAMA PASTILLAS PARA BAÑO AROMATIZANTES FRESA 90 g 0.70 0.70 0.00 100.00% 0.70 0.00 100.00% 0.00 0.00 0.00
IEDFSMA0001 | SMART SELECTION DESINFECTANTE EUCALIPTO 20 LITROS 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IEDTSMA0001 | SMART SELECTION DETERGENTE LIQUIDO NORMAL 20 LITROS 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IESVSMA0001 | SMART SELECTION SUAVIZANTE FLORAL 20 LITROS 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IELWMUM0004 | MUMMY TOALLITAS HUMEDAS FLOWPACK X100 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 16.00 16.00 16.00
IEDFLOR0002 | LOR DESINFECTANTE AROMATIZANTE CITRONELLA Y EUCALIPTO 1000 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 20.00 20.00
IEDFLOR0001 | LOR DESINFECTANTE AROMATIZANTE LAVANDA 1000 ml 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 20.00 20.00 20.00
TOTAL 2,422.16 1,429.26 992.89 59.01% 1,808.12 614.04 74.65% 6.67 9.51 13.41

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 606.51 284.07 322.44 46.84% 240.00 366.51 39.57% 1.00 9.31 22.00
PLASTICABAS CIA LTDA. 584.40 0.00 584.40 0.00% 480.00 104.40 82.14% 1.00 8.50 16.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 578.50 646.20 -67.70 111.70% 578.50 0.00 100.00% 0.00 0.20 1.00
GOLDERIE TRADING S.A. 138.96 32.62 106.34 23.47% 32.09 106.86 23.10% 0.00 17.11 30.00
SUASNAVAS MOLINA FABRICIO ALEJANDRO 125.72 125.72 0.00 100.00% 125.72 0.00 100.00% 0.00 0.00 0.00
EL DIARIO EDIASA SA 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
CHUQUIMARCA CONDOR LUIS RENE 30.78 30.78 0.00 100.00% 30.78 0.00 100.00% 0.00 0.00 0.00
TORRES LORA JORGE LEONARDO 26.82 26.82 0.00 100.00% 26.82 0.00 100.00% 0.00 0.00 0.00
SUAREZ SUAREZ ALEX GERMANICO 23.94 19.98 3.96 83.46% 23.94 0.00 100.00% 0.00 1.00 2.00
PROAÑO MORALES EVELYN YESSENIA 23.93 4.49 19.44 18.76% 23.93 0.00 100.00% 1.00 1.00 1.00
CABANILLA AGUIRRE YIRA PATRICIA 20.88 10.44 10.44 50.00% 10.44 10.44 50.00% 2.00 13.00 24.00
VERNAZA OROBIO EDISON EDUARDO 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 0.00 0.00 0.00
ROJAS MORENO DAYANARA ELIZABETH 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 1.00 1.00 1.00
LUIS RAMON NAULA 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 0.00 0.00 0.00
SHUNTA CUCHIPE CHRISTIAN JAVIER 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 0.00 0.00 0.00
MURMINACHO CADENA MARCO GUSTAVO 17.96 17.96 0.00 100.00% 17.96 0.00 100.00% 1.00 1.00 1.00
FRANCO BAILON JENNY MONSERRATE 17.64 17.64 0.00 100.00% 17.64 0.00 100.00% 0.00 0.00 0.00
SANCHEZ ZAMBRANO FRANCISCO FILIBERTO 15.96 15.96 0.00 100.00% 15.96 0.00 100.00% 1.00 1.00 1.00
PASTO ATIENCIA GISELA ANABEL 13.86 13.86 0.00 100.00% 13.86 0.00 100.00% 0.00 0.00 0.00
SERRANO MARTINEZ SINDY MICHELLE 13.57 0.00 13.57 0.00% 0.00 13.57 0.00% 24.00 24.00 24.00
YURI MARISOL ALBÁN RAMÍREZ 12.25 12.25 0.00 100.00% 0.00 12.25 0.00% 8.00 8.00 8.00
ORTIZ NASTACUAZ FANNY ESTHER 10.80 10.80 0.00 100.00% 10.80 0.00 100.00% 0.00 0.00 0.00
DARIO ZAMBRANO 9.12 9.12 0.00 100.00% 9.12 0.00 100.00% 0.00 0.00 0.00
BETANCOUR FLORES BRIGUITE KARINA 9.01 9.01 0.00 100.00% 9.01 0.00 100.00% 0.00 0.00 0.00
RAMIRO CUMBAL 8.92 8.92 0.00 100.00% 8.92 0.00 100.00% 0.00 0.00 0.00
DOMINGUEZ CALDERON JOSE PEDRO 8.17 8.17 0.00 100.00% 8.17 0.00 100.00% 0.00 0.00 0.00
LOPEZ GONZALEZ RICARDO JAVIER 4.49 4.49 0.00 100.00% 4.49 0.00 100.00% 0.00 0.00 0.00
TASIGUANO QUILCA STEFANY KATHERINE 4.49 4.49 0.00 100.00% 4.49 0.00 100.00% 1.00 1.00 1.00
DAVID ALEJANDRO VARGAS 4.47 4.47 0.00 100.00% 4.47 0.00 100.00% 0.00 0.00 0.00
HERRERA ERAS HIDIA IRENE 1.40 1.40 0.00 100.00% 1.40 0.00 100.00% 0.00 0.00 0.00
TOTAL 2,422.16 1,429.27 992.89 59.01% 1,808.12 614.03 74.65% 1.37 2.87 4.40

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 1,769.41 930.27 839.14 52.58% 1,298.50 470.91 73.39% 0.00 7.09 22.00
QUITO 454.52 311.21 143.31 68.47% 321.84 132.68 70.81% 0.00 9.40 30.00
OTROS 139.58 139.58 0.00 100.00% 139.58 0.00 100.00% 0.00 0.00 0.00
PORTOVIEJO 37.77 37.77 0.00 100.00% 37.77 0.00 100.00% 0.00 0.00 0.00
MACHALA 20.88 10.44 10.44 50.00% 10.44 10.44 50.00% 2.00 13.00 24.00
TOTAL 2,422.16 1,429.27 992.89 59.01% 1,808.13 614.03 74.65% 0.40 5.90 15.20
ZONA: COSTA + OFICINA
Línea: ENVAPRESS

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 GOLDERIE TRADING S.A. IEAMGOL0005 GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 4.00 0.00 V - SANDY ARAGON QUITO 6.56 2026-06-11 ENVAPRESS 30 100%
Cerrado 2026-05-12 001-003-000055924 SUASNAVAS MOLINA FABRICIO ALEJANDRO IEDTGOL0009 GOL DETERGENTE LIQUIDO BOTELLA CON BICARBONATO 3000 ml X 4 UNDS 4.00 0.00 V - SANDY ARAGON OTROS 17.96 17.96 2026-05-12 ENVAPRESS 0 100%
Cerrado 2026-05-12 001-003-000055924 SUASNAVAS MOLINA FABRICIO ALEJANDRO IEDTGOL0007 GOL DETERGENTE LIQUIDO BOTELLA 2 EN 1 3000 ml X 4 UNDS 4.00 0.00 V - SANDY ARAGON OTROS 17.96 17.96 2026-05-12 ENVAPRESS 0 100%