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 11,167,754.46 44,135.38 11,123,619.09 0.40% 5,687,866.66 5,479,887.81 50.93% 0.00 2.60 10.00
V - SANDY ARAGON 29,668.92 32,456.36 -2,787.44 109.40% 26,913.68 2,755.24 90.71% 0.00 1.07 3.00
V - STEFFANY LATORRE 2,846.02 2,828.35 17.67 99.38% 2,399.30 446.72 84.30% 0.00 2.86 23.00
V - GUILLERMO RUIZ 1,037.65 934.37 103.27 90.05% 934.37 103.27 90.05% 1.00 3.83 9.00
V - LEONARDO TORRES 1,017.09 930.63 86.46 91.50% 641.17 375.92 63.04% 1.00 4.17 6.00
TOTAL 11,202,324.14 81,285.09 11,121,039.05 0.73% 5,718,755.18 5,483,568.96 51.05% 0.40 2.91 10.20

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
FILM ALIMENTOS 11,202,324.14 81,285.09 11,121,039.05 0.73% 5,718,755.18 5,483,568.96 51.05% 0.00 2.58 23.00
TOTAL 11,202,324.14 81,285.09 11,121,039.05 0.73% 5,718,755.18 5,483,568.96 51.05% 0.00 2.58 23.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPRFGRN0019 | PRONACA FILM IMPRESO 280mm X 1000 m ULMA PARA BANDEJA H40/H60 (POLLO) 5,660,000.00 5,660.00 5,654,340.00 0.10% 5,660,000.00 0.00 100.00% 0.00 0.00 0.00
IPRFGRN0021 | PRONACA FILM IMPRESO 265mm X 1000 m ULMA PARA BANDEJA H32/H37 (POLLO) 5,470,920.00 6,006.00 5,464,914.00 0.11% 0.00 5,470,920.00 0.00% 9.00 9.33 10.00
IPRFKAS0001 | KASÚ ROLLO FILM ALIMENTOS 30 m 22,556.62 22,556.62 0.00 100.00% 22,556.62 0.00 100.00% 0.00 0.50 2.00
IPRFLOR0005 | LOR ROLLO FILM 30 metros 12,110.40 12,110.40 0.00 100.00% 7,934.40 4,176.00 65.52% 2.00 2.25 3.00
IPRFGRN0024 | PRONACA FILM IMPRESO 440 MM X 1000 M PARA BANDEJA H40/H60 (CERDOS) 11,800.00 11,800.00 0.00 100.00% 11,800.00 0.00 100.00% 0.00 0.00 0.00
IPRFMSM0001 | MSM GP2130AFHBARPETL FILM 280 X 1000 m 6,185.82 1,843.30 4,342.52 29.80% 1,843.30 4,342.52 29.80% 1.00 1.67 3.00
IPRFLOR0004 | LOR FILM DE REPUESTO 30 metros 4,792.32 4,792.32 0.00 100.00% 4,343.04 449.28 90.62% 2.00 2.20 3.00
IPRFIMP0005 | IMP ROLLO FILM PURITY 450 3,925.04 6,712.48 -2,787.44 171.02% 1,105.39 2,819.65 28.16% 0.00 2.10 6.00
IPRFGRN0018 | GUADAPRODUCT FILM IMPRESO 430 mm x 1000 m 2,135.00 2,135.00 0.00 100.00% 2,135.00 0.00 100.00% 1.00 1.00 1.00
IPRFSMX0006 | SMX FILM IMPRESO 430 mm x 1000 m 2,135.00 2,135.00 0.00 100.00% 2,135.00 0.00 100.00% 1.00 1.00 1.00
IPRFIMP0002 | IMP ROLLO FILM PURITY 300 2,110.10 2,093.29 16.81 99.20% 1,473.64 636.46 69.84% 0.00 4.50 23.00
IPRFIMP0004 | IMP ROLLO FILM PURITY 380 1,803.05 1,780.49 22.56 98.75% 1,637.83 165.21 90.84% 0.00 1.71 4.00
IPRFMSM0004 | MSM PAPEL FILM 15M 1,225.60 1,225.60 0.00 100.00% 1,225.60 0.00 100.00% 0.00 0.00 0.00
IPRFGRN0012 | ROLLO FILM 100 m A GRANEL 333.44 333.44 -0.00 100.00% 333.44 0.00 100.00% 1.00 1.00 1.00
IPRFIMP0003 | IMP ROLLO FILM PURITY WRAP 300X30 250.44 59.84 190.60 23.89% 190.60 59.84 76.11% 0.00 3.00 6.00
IPRFIMP0015 | IMP ROLLOS DE FILM 1400 m X 300 mm 41.31 41.31 0.00 100.00% 41.31 0.00 100.00% 2.00 2.00 2.00
TOTAL 11,202,324.14 81,285.09 11,121,039.05 0.73% 5,718,755.17 5,483,568.96 51.05% 1.19 2.02 4.06

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PROCESADORA NACIONAL DE ALIMENTOS C.A PRONACA 11,144,063.30 24,809.30 11,119,254.00 0.22% 5,673,143.30 5,470,920.00 50.91% 0.00 4.83 10.00
MAQUILADORES Y ENVASADORES MAQENVA S.A. 22,556.62 22,556.62 0.00 100.00% 22,556.62 0.00 100.00% 0.00 0.50 2.00
CORPORACION FAVORITA C.A. 16,902.72 16,902.72 0.00 100.00% 12,277.44 4,625.28 72.64% 2.00 2.22 3.00
MEGA SANTAMARIA S.A. 6,788.44 2,423.36 4,365.09 35.70% 2,445.92 4,342.52 36.03% 0.00 0.60 3.00
PRODUCTORA Y COMERCIALIZADORA GUADAPRODUCTS CIA LTDA 4,270.00 4,270.00 0.00 100.00% 4,270.00 0.00 100.00% 1.00 1.00 1.00
BENAVIDES ARDILA HERMES WILSON 2,755.24 5,510.47 -2,755.24 200.00% 0.00 2,755.24 0.00% 3.00 3.00 3.00
BENITEZ QUIMBIULCO WILLIAN RICARDO 826.19 1,239.29 -413.10 150.00% 619.64 206.55 75.00% 0.00 1.50 3.00
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S 570.85 570.85 0.00 100.00% 570.85 0.00 100.00% 2.00 2.00 2.00
RAUL IVAN PAZ DAVALOS 516.37 516.37 -0.00 100.00% 516.37 0.00 100.00% 0.00 0.00 0.00
CARNIDEM CIA. LTDA. 500.00 500.00 0.00 100.00% 500.00 0.00 100.00% 1.00 1.00 1.00
SALGADO NAVARRETE S.C 430.77 0.00 430.77 0.00% 190.60 240.17 44.25% 0.00 11.50 23.00
HUILCATOMA ALOJO MILTON RODRIGO 333.44 333.44 -0.00 100.00% 333.44 0.00 100.00% 1.00 1.00 1.00
SIMPLELIFE PRODUCTS S.A. 333.21 333.21 0.00 100.00% 333.21 0.00 100.00% 0.00 0.50 1.00
VEGA VARELA ARTURO POLIBIO 307.73 307.73 0.00 100.00% 307.73 0.00 100.00% 2.00 2.00 2.00
TELLO RIVERA MARIA ELENA 263.12 263.12 0.00 100.00% 263.12 0.00 100.00% 1.00 1.00 1.00
SANTAMARIA PROAÑO ADRIANA PAOLA 251.68 165.21 86.46 65.65% 0.00 251.68 0.00% 4.00 5.00 6.00
CHUQUIN CUEVA PABLO MARCELO 233.22 171.25 61.96 73.43% 171.25 61.96 73.43% 2.00 4.33 9.00
MONTERO MORETTA JOSE PATRICIO 168.63 168.63 0.00 100.00% 168.63 0.00 100.00% 2.00 2.00 2.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 124.25 124.25 0.00 100.00% 0.00 124.25 0.00% 6.00 6.00 6.00
JUAN DANIEL BUITRON BRAVO 61.97 61.97 -0.00 100.00% 61.97 0.00 100.00% 0.00 1.00 2.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 41.31 0.00 41.31 0.00% 0.00 41.31 0.00% 8.00 8.00 8.00
VERONICA JANNETH RUSSO PUGA 25.09 25.09 0.00 100.00% 25.09 0.00 100.00% 1.00 1.00 1.00
ARGUELLO ACURIA WALTER ANIBAL 0.00 32.20 -32.20 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00
TOTAL 11,202,324.15 81,285.08 11,121,039.05 0.73% 5,718,755.18 5,483,568.96 51.05% 1.57 2.61 3.91

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 11,175,403.79 51,712.77 11,123,691.02 0.46% 5,694,693.34 5,480,710.45 50.96% 0.00 2.61 23.00
GUAYAQUIL 22,556.62 22,556.62 0.00 100.00% 22,556.62 0.00 100.00% 0.00 0.50 2.00
SANTO DOMINGO DE LOS TSACHILAS 2,755.24 5,510.47 -2,755.24 200.00% 0.00 2,755.24 0.00% 3.00 3.00 3.00
LATACUNGA 1,070.85 1,070.85 0.00 100.00% 1,070.85 0.00 100.00% 1.00 1.67 2.00
AMBATO 263.12 263.12 0.00 100.00% 263.12 0.00 100.00% 1.00 1.00 1.00
IBARRA 233.22 171.25 61.96 73.43% 171.25 61.96 73.43% 2.00 4.33 9.00
ATUNTAQUI 41.31 0.00 41.31 0.00% 0.00 41.31 0.00% 8.00 8.00 8.00
TOTAL 11,202,324.15 81,285.08 11,121,039.05 0.73% 5,718,755.18 5,483,568.96 51.05% 2.14 3.02 6.86
ZONA: SIERRA + AUTOSERVICIOS + OFICINA
Línea: FILM ALIMENTOS

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
Abierto 2026-05-15 001-003-000055995 MAQUILADORES Y ENVASADORES MAQENVA S.A. IPRFKAS0001 KASÚ ROLLO FILM ALIMENTOS 30 m 20,736.00 0.00 V - SANDY ARAGON GUAYAQUIL 10,160.64 10,160.64 2026-05-15 FILM ALIMENTOS 0 100%
Cerrado 2026-05-13 001-003-000055975 JUAN DANIEL BUITRON BRAVO IPRFIMP0002 IMP ROLLO FILM PURITY 300 1.00 0.00 V - SANDY ARAGON QUITO 20.65 20.65 2026-05-13 FILM ALIMENTOS 0 100%
Cerrado 2026-05-12 001-003-000055991 BENITEZ QUIMBIULCO WILLIAN RICARDO IPRFIMP0002 IMP ROLLO FILM PURITY 300 10.00 0.00 V - STEFFANY LATORRE QUITO 206.55 0.00 2026-05-15 FILM ALIMENTOS 3 100%
Cerrado 2026-05-12 001-003-000055991 BENITEZ QUIMBIULCO WILLIAN RICARDO IPRFIMP0002 IMP ROLLO FILM PURITY 300 1.00 0.00 V - STEFFANY LATORRE QUITO 0.00 0.00 2026-05-15 FILM ALIMENTOS 3 100%
Cerrado 2026-05-12 001-003-000055949 CARNIDEM CIA. LTDA. IPRFMSM0001 MSM GP2130AFHBARPETL FILM 280 X 1000 m 2.00 0.00 V - GUILLERMO RUIZ LATACUNGA 500.00 500.00 2026-05-13 FILM ALIMENTOS 1 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPRFLOR0004 LOR FILM DE REPUESTO 30 metros 720.00 0.00 V - SANTIAGO GUTIERREZ QUITO 449.28 449.28 2026-05-15 FILM ALIMENTOS 3 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPRFLOR0005 LOR ROLLO FILM 30 metros 7,200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 4,176.00 4,176.00 2026-05-15 FILM ALIMENTOS 3 100%
Cerrado 2026-05-12 001-004-000012419 MEGA SANTAMARIA S.A. IPRFMSM0004 MSM PAPEL FILM 15M 1,704.00 0.00 V - SANTIAGO GUTIERREZ QUITO 1,115.61 1,115.61 2026-05-12 FILM ALIMENTOS 0 100%
Cerrado 2026-05-12 001-003-000055952 PRODUCTORA Y COMERCIALIZADORA GUADAPRODUCTS CIA LTDA IPRFGRN0018 GUADAPRODUCT FILM IMPRESO 430 mm x 1000 m 4.00 0.00 V - SANDY ARAGON QUITO 1,220.00 1,220.00 2026-05-13 FILM ALIMENTOS 1 100%
Cerrado 2026-05-12 001-003-000055952 PRODUCTORA Y COMERCIALIZADORA GUADAPRODUCTS CIA LTDA IPRFSMX0006 SMX FILM IMPRESO 430 mm x 1000 m 4.00 0.00 V - SANDY ARAGON QUITO 1,220.00 1,220.00 2026-05-13 FILM ALIMENTOS 1 100%