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 - SANTIAGO GUTIERREZ 22,072.30 22,072.30 0.00 100.00% 20,423.50 1,648.80 92.53% 0.00 1.76 3.00
V - DANNY ZAMORA 1,134.49 1,276.45 -141.96 112.51% 691.60 442.89 60.96% 0.00 2.60 8.00
V - GUILLERMO RUIZ 831.30 395.27 436.03 47.55% 395.27 436.03 47.55% 0.00 8.14 23.00
V - LEONARDO TORRES 706.95 558.35 148.61 78.98% 371.48 335.47 52.55% 1.00 3.75 7.00
V - NELSON SALAZAR 662.68 142.00 520.68 21.43% 0.00 662.68 0.00% 5.00 16.00 23.00
V - STEFFANY LATORRE 326.47 292.02 34.45 89.45% 218.92 107.56 67.06% 1.00 6.33 27.00
V - SINDY SERRANO 254.62 182.77 71.85 71.78% 220.17 34.45 86.47% 1.00 9.00 24.00
V - JACQUELINE RODRIGUEZ 149.61 149.61 -0.00 100.00% 149.61 0.00 100.00% 0.00 1.00 2.00
TOTAL 26,138.42 25,068.77 1,069.66 95.91% 22,470.55 3,667.88 85.97% 1.00 6.07 14.62

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PAPEL ENCERADO 26,138.43 25,068.77 1,069.66 95.91% 22,470.55 3,667.88 85.97% 0.00 5.10 27.00
TOTAL 26,138.43 25,068.77 1,069.66 95.91% 22,470.55 3,667.88 85.97% 0.00 5.10 27.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPRFSOY0006 | SOY PAPEL CERA 75 sq ft 8,810.63 8,205.09 605.54 93.13% 7,396.67 1,413.97 83.95% 0.00 4.47 23.00
IPRCGOL0001 | GOL PAPEL PARA HORNEAR 16 SQ 5,198.10 4,733.98 464.12 91.07% 4,592.99 605.11 88.36% 0.00 9.35 27.00
IPRCSMX0002 | SMX PAPEL PARA HORNEAR EXTRAFUERTE 25 SQ 5,107.20 5,107.20 0.00 100.00% 5,107.20 0.00 100.00% 2.00 2.00 2.00
IPRFLOR0003 | LOR PAPEL ENCERADO 8 MTS 4,536.00 4,536.00 0.00 100.00% 3,504.00 1,032.00 77.25% 2.00 2.40 3.00
IPRCSMX0001 | SMX PAPEL CERA 75 SQ 1,567.20 1,567.20 0.00 100.00% 950.40 616.80 60.64% 2.00 2.40 3.00
IPRCTIA0001 | HOME CLUB PAPEL CERA 15M 919.30 919.30 0.00 100.00% 919.30 0.00 100.00% 0.00 0.00 0.00
TOTAL 26,138.43 25,068.77 1,069.66 95.91% 22,470.56 3,667.88 85.97% 1.00 3.44 9.67

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. 20,541.00 20,541.00 0.00 100.00% 18,892.20 1,648.80 91.97% 2.00 2.20 3.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 919.30 919.30 0.00 100.00% 919.30 0.00 100.00% 0.00 0.00 0.00
MERA MOREIRA MARIA FERNANDA 662.68 142.00 520.68 21.43% 0.00 662.68 0.00% 5.00 16.00 23.00
MEGA SANTAMARIA S.A. 452.40 452.40 0.00 100.00% 452.40 0.00 100.00% 0.00 0.00 0.00
DAVID ISRAEL PILCO 369.78 182.77 187.02 49.43% 182.77 187.02 49.43% 1.00 4.50 8.00
PINTAG MOROCHO FANNY 365.53 0.00 365.53 0.00% 0.00 365.53 0.00% 15.00 15.00 15.00
CALDERON VILLAMAR MARGOTH ESMERALDA 365.53 731.07 -365.53 200.00% 365.53 0.00 100.00% 0.00 0.00 0.00
VERDEZOTO MORETA GEOVANY GONZALO 297.22 148.61 148.61 50.00% 0.00 297.22 0.00% 5.00 6.00 7.00
PLASTICNARANJO S.A 213.00 213.00 0.00 100.00% 213.00 0.00 100.00% 2.00 2.00 2.00
EDDIE PABLO REYES LOPEZ 182.77 182.77 0.00 100.00% 0.00 182.77 0.00% 5.00 5.00 5.00
CHUQUIN CUEVA PABLO MARCELO 182.77 182.77 0.00 100.00% 182.77 0.00 100.00% 2.00 2.00 2.00
COMPAÑIA DE COMERCIALIZACION HONEY S.A. 182.77 182.77 0.00 100.00% 182.77 0.00 100.00% 1.00 1.00 1.00
3B-DISTRIBUCION S.A.S 159.60 159.60 0.00 100.00% 159.60 0.00 100.00% 0.00 0.00 0.00
ICMONGE C. LTDA. 149.61 149.61 -0.00 100.00% 149.61 0.00 100.00% 0.00 1.00 2.00
EMPORIO COMERCIAL S.C.C 146.21 146.21 -0.00 100.00% 146.21 0.00 100.00% 1.00 1.00 1.00
CANDO SARZOSA KARINA MARIBEL 141.00 70.50 70.50 50.00% 70.50 70.50 50.00% 1.00 12.00 23.00
RONALD MFRS S.A. 112.21 112.21 -0.00 100.00% 112.21 0.00 100.00% 1.00 1.00 1.00
LIRIS S.A. 76.51 76.51 0.00 100.00% 76.51 0.00 100.00% 0.00 1.50 3.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 76.51 76.51 0.00 100.00% 76.51 0.00 100.00% 1.00 1.00 1.00
DEVIES CORP S.A. 73.11 73.11 -0.00 100.00% 0.00 73.11 0.00% 4.00 4.00 4.00
SALAS VALENZUELA GALO OCTAVIANO 73.11 73.11 -0.00 100.00% 73.11 0.00 100.00% 0.00 0.00 0.00
GALARZA HERRERA MIRIAN PATRICIA 73.11 73.11 -0.00 100.00% 0.00 73.11 0.00% 7.00 7.00 7.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 68.90 68.90 0.00 100.00% 68.90 0.00 100.00% 1.00 1.00 1.00
HERMINIA SANCHEZ E HIJOS CIA. LTDA. 68.90 34.45 34.45 50.00% 34.45 34.45 50.00% 1.00 14.00 27.00
CORDOVA GUEVARA LIDIA CARLOTA 38.25 38.25 0.00 100.00% 0.00 38.25 0.00% 3.00 3.00 3.00
SIMPLELIFE PRODUCTS S.A. 38.25 38.25 0.00 100.00% 38.25 0.00 100.00% 1.00 1.00 1.00
CENTRO COMERCIAL PLASTILOPEZ S.A 37.40 0.00 37.40 0.00% 37.40 0.00 100.00% 2.00 2.00 2.00
GOODPACKING S.A.S. 36.55 0.00 36.55 0.00% 36.55 0.00 100.00% 2.00 2.00 2.00
CHUSIN CAYO ALEX DAVID 34.45 0.00 34.45 0.00% 0.00 34.45 0.00% 24.00 24.00 24.00
TOTAL 26,138.43 25,068.79 1,069.66 95.91% 22,470.55 3,667.89 85.97% 3.00 4.46 5.79

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 22,001.11 21,818.05 183.06 99.17% 19,982.39 2,018.72 90.82% 0.00 2.97 27.00
GUAYAQUIL 2,716.47 2,337.75 378.72 86.06% 1,866.77 849.70 68.72% 0.00 7.63 23.00
IBARRA 396.87 326.37 70.50 82.24% 326.37 70.50 82.24% 0.00 6.50 23.00
RIOBAMBA 365.53 0.00 365.53 0.00% 0.00 365.53 0.00% 15.00 15.00 15.00
MACHALA 182.77 182.77 0.00 100.00% 0.00 182.77 0.00% 5.00 5.00 5.00
MEJIA 112.21 112.21 -0.00 100.00% 112.21 0.00 100.00% 1.00 1.00 1.00
DURAN 76.51 76.51 0.00 100.00% 76.51 0.00 100.00% 0.00 1.50 3.00
MILAGRO 73.11 73.11 -0.00 100.00% 0.00 73.11 0.00% 4.00 4.00 4.00
LATACUNGA 73.11 73.11 -0.00 100.00% 0.00 73.11 0.00% 7.00 7.00 7.00
MANTA 71.85 0.00 71.85 0.00% 37.40 34.45 52.06% 2.00 13.00 24.00
ATUNTAQUI 68.90 68.90 0.00 100.00% 68.90 0.00 100.00% 1.00 1.00 1.00
TOTAL 26,138.44 25,068.78 1,069.66 95.91% 22,470.55 3,667.89 85.97% 3.18 5.87 12.09
ZONA: COSTA + SIERRA + AUTOSERVICIOS
Línea: PAPEL ENCERADO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
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Valor
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Tardío
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Ranking de clientes

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Ranking por producto

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Tabla Pedidos

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53 de 69
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Cancelado 2026-05-19 CANDO SARZOSA KARINA MARIBEL IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 48.00 0.00 V - GUILLERMO RUIZ IBARRA 70.50 2026-06-11 PAPEL ENCERADO 23 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPRFSOY0006 SOY PAPEL CERA 75 sq ft 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 73.11 2026-06-11 PAPEL ENCERADO 23 100%
Cerrado 2026-05-19 001-003-000056073 COMPAÑIA DE COMERCIALIZACION HONEY S.A. IPRFSOY0006 SOY PAPEL CERA 75 sq ft 120.00 0.00 V - LEONARDO TORRES QUITO 182.77 182.77 2026-05-20 PAPEL ENCERADO 1 100%
Abierto 2026-05-19 001-004-000012627 CORPORACION FAVORITA C.A. IPRFSOY0006 SOY PAPEL CERA 75 sq ft 1,200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 1,608.00 1,608.00 2026-05-21 PAPEL ENCERADO 2 100%
Abierto 2026-05-19 001-004-000012627 CORPORACION FAVORITA C.A. IPRFLOR0003 LOR PAPEL ENCERADO 8 MTS 1,440.00 0.00 V - SANTIAGO GUTIERREZ QUITO 1,051.20 1,051.20 2026-05-21 PAPEL ENCERADO 2 100%
Abierto 2026-05-19 001-004-000012627 CORPORACION FAVORITA C.A. IPRCSMX0002 SMX PAPEL PARA HORNEAR EXTRAFUERTE 25 SQ 1,440.00 0.00 V - SANTIAGO GUTIERREZ QUITO 2,188.80 2,188.80 2026-05-21 PAPEL ENCERADO 2 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 68.90 2026-06-11 PAPEL ENCERADO 23 100%
Abierto 2026-05-19 001-004-000012604 CORPORACION FAVORITA C.A. IPRCSMX0001 SMX PAPEL CERA 75 SQ 240.00 0.00 V - SANTIAGO GUTIERREZ QUITO 316.80 316.80 2026-05-21 PAPEL ENCERADO 2 100%
Cerrado 2026-05-19 001-004-000012580 MEGA SANTAMARIA S.A. IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 144.00 0.00 V - SANTIAGO GUTIERREZ QUITO 208.80 208.80 2026-05-19 PAPEL ENCERADO 0 100%
Abierto 2026-05-18 CHUSIN CAYO ALEX DAVID IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 24.00 0.00 V - SINDY SERRANO MANTA 34.45 2026-06-11 PAPEL ENCERADO 24 100%
Cerrado 2026-05-18 001-003-000056091 PLASTICNARANJO S.A IPRFSOY0006 SOY PAPEL CERA 75 sq ft 72.00 0.00 V - DANNY ZAMORA GUAYAQUIL 109.66 109.66 2026-05-20 PAPEL ENCERADO 2 100%
Cerrado 2026-05-18 001-003-000056091 PLASTICNARANJO S.A IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 72.00 0.00 V - DANNY ZAMORA GUAYAQUIL 103.34 103.34 2026-05-20 PAPEL ENCERADO 2 100%
Abierto 2026-05-15 HERMINIA SANCHEZ E HIJOS CIA. LTDA. IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 24.00 24.00 V - STEFFANY LATORRE QUITO 34.45 2026-06-11 PAPEL ENCERADO 27 0%
Cerrado 2026-05-14 001-004-000012530 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPRCTIA0001 HOME CLUB PAPEL CERA 15M 384.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 459.65 459.65 2026-05-14 PAPEL ENCERADO 0 100%
Cerrado 2026-05-14 001-004-000012473 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPRCTIA0001 HOME CLUB PAPEL CERA 15M 384.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 459.65 459.65 2026-05-14 PAPEL ENCERADO 0 100%
Abierto 2026-05-13 001-003-000056066 GALARZA HERRERA MIRIAN PATRICIA IPRFSOY0006 SOY PAPEL CERA 75 sq ft 48.00 0.00 V - STEFFANY LATORRE LATACUNGA 73.11 73.11 2026-05-20 PAPEL ENCERADO 7 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPRCSMX0001 SMX PAPEL CERA 75 SQ 240.00 0.00 V - SANTIAGO GUTIERREZ QUITO 300.00 300.00 2026-05-15 PAPEL ENCERADO 3 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPRFLOR0003 LOR PAPEL ENCERADO 8 MTS 480.00 0.00 V - SANTIAGO GUTIERREZ QUITO 331.20 331.20 2026-05-15 PAPEL ENCERADO 3 100%
Cerrado 2026-05-12 001-003-000055937 ICMONGE C. LTDA. IPRFSOY0006 SOY PAPEL CERA 75 sq ft 48.00 0.00 V - JACQUELINE RODRIGUEZ GUAYAQUIL 76.51 76.51 2026-05-12 PAPEL ENCERADO 0 100%