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 102,447.62 58,265.30 44,182.32 56.87% 56,993.87 45,453.75 55.63% 0.00 4.83 28.00
V - LEONARDO TORRES 93,925.03 82,430.89 11,494.14 87.76% 53,125.31 40,799.71 56.56% 0.00 4.93 29.00
V - GUILLERMO RUIZ 84,075.15 55,316.53 28,758.62 65.79% 42,004.60 42,070.54 49.96% 0.00 5.75 28.00
V - SANTIAGO GUTIERREZ 24,224.59 22,532.46 1,692.13 93.01% 14,165.15 10,059.44 58.47% 0.00 1.85 24.00
TOTAL 304,672.39 218,545.18 86,127.21 71.73% 166,288.93 138,383.44 54.58% 0.00 4.34 27.25

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLATO FOMB 304,672.38 218,545.17 86,127.21 71.73% 166,288.93 138,383.45 54.58% 0.00 4.43 29.00
TOTAL 304,672.38 218,545.17 86,127.21 71.73% 166,288.93 138,383.45 54.58% 0.00 4.43 29.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLFGOL0012 | GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 82,995.80 44,623.88 38,371.92 53.77% 36,260.60 46,735.20 43.69% 0.00 7.07 27.00
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 56,459.35 47,394.49 9,064.86 83.94% 29,336.85 27,122.51 51.96% 0.00 4.29 23.00
IPLFGOL0006 | GOLDERY PLATO PROFUNDO 400CC 42,744.75 38,018.90 4,725.85 88.94% 28,036.25 14,708.50 65.59% 0.00 3.41 27.00
IPLFGOL0010 | GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE 33,113.29 26,549.01 6,564.28 80.18% 24,348.69 8,764.60 73.53% 0.00 3.40 27.00
IPLFGOL0011 | GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE 22,898.60 16,004.27 6,894.32 69.89% 10,802.63 12,095.97 47.18% 0.00 3.30 27.00
IPLFGOL0007 | GOLDERY NUEVO CONTENEDOR 5 LONCHERA 18,219.13 8,257.97 9,961.16 45.33% 11,920.37 6,298.76 65.43% 0.00 2.77 10.00
IPLFSOY0019 | SOY PLATO PROFUNDO 500 CC 14,603.80 13,319.15 1,284.65 91.20% 8,636.55 5,967.25 59.14% 0.00 3.68 28.00
IPLFTIA0002 | TIA PLATO N 6 D500601N X 25 5,024.00 4,448.00 576.00 88.54% 912.00 4,112.00 18.15% 0.00 4.27 24.00
IPLFSOY0003 | SOY CONTENEDOR 3 DIV 8 1/2 X 8 1/4 4,090.47 2,390.85 1,699.63 58.45% 1,412.20 2,678.27 34.52% 0.00 4.40 9.00
IPLFTIA0003 | TIA PLATO N 9 D500901N X 25 3,804.80 3,460.40 344.40 90.95% 1,016.80 2,788.00 26.72% 0.00 2.00 4.00
IPLFTIA0004 | TIA PLATO 26 CM D5010301A X 20 2,668.29 2,558.03 110.26 95.87% 1,323.12 1,345.17 49.59% 0.00 1.80 4.00
IPLFSOY0007 | SOY PLATO 9 2,533.52 1,906.98 626.54 75.27% 1,980.69 552.83 78.18% 0.00 3.00 24.00
IPLFTIA0005 | TIA FUENTE OVALADA D521101 X 25 2,469.60 1,955.52 514.08 79.18% 1,108.80 1,360.80 44.90% 0.00 1.60 3.00
IPLFSOY0005 | SOY PLATO 6 2,298.35 2,088.33 210.02 90.86% 2,088.35 210.00 90.86% 0.00 3.56 24.00
IPLFSOY0010 | SOY PLATO OVALADO 2,129.76 1,074.97 1,054.79 50.47% 2,129.76 0.00 100.00% 0.00 1.10 2.00
IPLFSOY0008 | SOY PLATO LLANO 10 1/4 1,518.77 1,001.85 516.92 65.96% 1,518.77 0.00 100.00% 0.00 0.71 2.00
IPLFSOY0002 | SOY CONTENEDOR LLANO 8 1/2 X 8 1/4 1,475.22 0.00 1,475.22 0.00% 0.00 1,475.22 0.00% 9.00 16.75 28.00
IPLFSOY0009 | SOY PLATO 3 DIV 10 1/4 1,351.47 867.90 483.57 64.22% 1,351.47 0.00 100.00% 1.00 1.20 2.00
IPLFGOL0004 | GOL CONTENEDOR 5X5 1,291.08 921.44 369.64 71.37% 642.00 649.08 49.73% 2.00 13.38 29.00
IPLFGOL0003 | GOL BANDEJA FOAM 2P 1,090.68 193.80 896.88 17.77% 206.72 883.96 18.95% 0.00 11.36 27.00
IPLFSOY0004 | SOY FUENTE 30 515.80 515.80 0.00 100.00% 515.80 0.00 100.00% 0.00 0.75 1.00
IPLFSOY0026 | SOY TU VIANDA BLANCA 443.62 443.62 0.00 100.00% 422.50 21.12 95.24% 1.00 3.50 6.00
IPLFLOR0004 | LOR PLATO CEVICHERO 424.00 424.00 0.00 100.00% 318.00 106.00 75.00% 2.00 2.50 3.00
IPLFGOL0008 | GOL VIANDA AMARILLA 400CC 382.20 0.00 382.20 0.00% 0.00 382.20 0.00% 9.00 9.00 9.00
IPLFSOY0029 | SOY GOLDERY CONTENEDOR LLANO (12x25) 126.00 126.00 0.00 100.00% 0.00 126.00 0.00% 3.00 3.00 3.00
TOTAL 304,672.35 218,545.16 86,127.19 71.73% 166,288.92 138,383.44 54.58% 1.08 4.47 14.92

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
EMPORIO COMERCIAL S.C.C 44,059.45 26,466.84 17,592.61 60.07% 28,496.70 15,562.75 64.68% 0.00 5.50 27.00
CHUQUIN CUEVA PABLO MARCELO 33,946.11 22,316.76 11,629.35 65.74% 19,560.26 14,385.85 57.62% 0.00 6.44 28.00
PILCO PAGUAY CINDY PAOLA 18,061.50 11,266.89 6,794.61 62.38% 7,871.00 10,190.50 43.58% 0.00 5.00 23.00
TELLO RIVERA MARIA ELENA 16,914.80 7,248.12 9,666.68 42.85% 9,665.60 7,249.20 57.14% 1.00 3.33 8.00
CUSHICONDOR GUTIERREZ DIEGO ALFONSO 14,813.54 16,856.65 -2,043.10 113.79% 14,813.54 0.00 100.00% 1.00 1.25 2.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 13,966.69 12,421.95 1,544.74 88.94% 4,360.72 9,605.97 31.22% 0.00 2.81 24.00
COMPAÑIA DE COMERCIALIZACION HONEY S.A. 12,605.40 12,220.65 384.75 96.95% 7,390.40 5,215.00 58.63% 0.00 3.62 9.00
3B-DISTRIBUCION S.A.S 9,141.40 9,141.40 0.00 100.00% 9,141.40 0.00 100.00% 0.00 0.00 0.00
ESPINOZA MALDONADO BRAULIO ANTENOR 8,661.40 7,318.35 1,343.05 84.49% 4,903.40 3,758.00 56.61% 1.00 4.33 9.00
BORJA CARLOSAMA ROSA IRENE 8,383.10 5,460.87 2,922.23 65.14% 0.00 8,383.10 0.00% 4.00 5.33 7.00
CACUANGO CUBI JOSE ANTONIO 7,663.60 2,556.55 5,107.05 33.36% 0.00 7,663.60 0.00% 4.00 11.33 15.00
GALARZA HERRERA MIRIAN PATRICIA 7,582.70 1,434.77 6,147.93 18.92% 333.50 7,249.20 4.40% 1.00 7.50 14.00
CUSNIA PINTAG VERONICA ALEXANDRA 7,404.60 255.00 7,149.60 3.44% 6,682.40 722.20 90.25% 1.00 3.00 16.00
JIMENEZ GUALAN ANGEL MARIO 7,319.80 7,318.35 1.45 99.98% 7,319.80 0.00 100.00% 1.00 1.00 1.00
SANCHEZ DIAZ MARIELA ELIZABETH 6,945.50 4,510.56 2,434.94 64.94% 2,094.50 4,851.00 30.16% 1.00 8.60 23.00
SALAS VALENZUELA GALO OCTAVIANO 6,669.95 6,669.93 0.02 100.00% 4,068.05 2,601.90 60.99% 0.00 1.83 6.00
SALGADO NAVARRETE S.C 6,642.90 4,138.45 2,504.45 62.30% 1,686.80 4,956.10 25.39% 1.00 5.80 9.00
GUERRERO TOCTAGUANO ROCIO DEL CARMEN 6,594.70 6,594.91 -0.21 100.00% 6,594.70 0.00 100.00% 0.00 0.25 1.00
REKENPLAST CIA. LTDA. 6,361.90 3,614.00 2,747.90 56.81% 245.70 6,116.20 3.86% 1.00 7.50 28.00
HUILCATOMA ALOJO MILTON RODRIGO 5,416.46 5,269.63 146.83 97.29% 0.00 5,416.46 0.00% 6.00 6.75 7.00
RUIZ CHUQUILLA MARCIA OLIVIA 5,318.90 5,318.32 0.58 99.99% 0.00 5,318.90 0.00% 6.00 6.00 6.00
MASTIAN CHILENO LUIS GEOVANNY 5,213.40 5,212.80 0.60 99.99% 5,213.40 0.00 100.00% 1.00 1.40 2.00
CACUANGO ZATAN DIEGO ARMANDO 5,112.80 3,834.83 1,277.97 75.00% 3,834.60 1,278.20 75.00% 2.00 8.67 22.00
GELPUD BENAVIDEZ SANDRA ELIZABETH 3,832.85 2,843.97 988.88 74.20% 3,832.85 0.00 100.00% 1.00 1.14 2.00
CANDO SARZOSA KARINA MARIBEL 3,741.90 1,587.15 2,154.75 42.42% 105.00 3,636.90 2.81% 1.00 12.00 23.00
VALLA GUAMAN FRANCISCO ISRAEL 3,260.30 1,165.15 2,095.15 35.74% 0.00 3,260.30 0.00% 5.00 10.00 21.00
PARDO TOMALO RONALD RODRIGO 2,915.62 2,608.65 306.97 89.47% 2,608.50 307.12 89.47% 1.00 2.00 3.00
GUALLICHICO TIPAN XIMENA ALEXANDRA 2,713.50 2,713.07 0.43 99.98% 0.00 2,713.50 0.00% 11.00 11.00 11.00
GRUPO SAN JOSE S.C.C. 2,668.50 2,667.94 0.56 99.98% 0.00 2,668.50 0.00% 3.00 3.00 3.00
HARO ZAMORA IVAN ROLANDO 2,311.10 1,831.95 479.15 79.27% 1,832.00 479.10 79.27% 0.00 18.00 24.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 2,112.15 1,287.84 824.31 60.97% 1,223.85 888.30 57.94% 1.00 4.80 8.00
CARSNACK S.A. 1,975.92 1,975.94 -0.02 100.00% 1,975.92 0.00 100.00% 1.00 1.50 2.00
YANCHATIPAN SANCHEZ CARLOS JULIO 1,694.39 1,694.32 0.07 100.00% 375.70 1,318.69 22.17% 1.00 2.33 3.00
RONALD MFRS S.A. 1,689.54 1,689.56 -0.03 100.00% 1,689.54 0.00 100.00% 1.00 1.00 1.00
DUQUE TOAPANTA MONICA 1,486.20 1,486.08 0.12 99.99% 1,486.20 0.00 100.00% 0.00 0.00 0.00
DUQUE DISTRIBUCIONES DISTRIDUQUE S.A.S 1,444.80 1,252.16 192.64 86.67% 1,444.80 0.00 100.00% 0.00 0.00 0.00
LA SUPER BODEGA DEL PLASTICO 1,182.65 1,182.62 0.03 100.00% 1,182.65 0.00 100.00% 1.00 1.50 2.00
SIMPLELIFE PRODUCTS S.A. 1,162.36 1,162.36 0.00 100.00% 1,162.36 0.00 100.00% 0.00 0.62 1.00
JIMENEZ MARTINEZ & ASOCIADOS 1,131.29 1,038.68 92.61 91.81% 1,131.29 0.00 100.00% 1.00 1.00 1.00
CORDOVA GUEVARA LIDIA CARLOTA 860.93 860.89 0.04 100.00% 0.00 860.93 0.00% 3.00 3.00 3.00
CORPORACION FAVORITA C.A. 724.00 637.00 87.00 87.98% 318.00 406.00 43.92% 2.00 6.80 23.00
HERMINIA SANCHEZ E HIJOS CIA. LTDA. 656.80 0.00 656.80 0.00% 0.00 656.80 0.00% 3.00 15.25 27.00
OÑATE OÑATE LORENA DEL CARMEN 459.00 459.00 0.00 100.00% 0.00 459.00 0.00% 3.00 3.00 3.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 443.07 320.33 122.74 72.30% 299.21 143.86 67.53% 0.00 6.82 22.00
MANZANO CRUZ LUIS ERNESTO 407.31 91.81 315.50 22.54% 394.48 12.84 96.85% 2.00 5.38 29.00
CAZCO SALAZAR CESAR ENRIQUE 395.09 0.00 395.09 0.00% 395.09 0.00 100.00% 2.00 2.00 2.00
MEGA SANTAMARIA S.A. 375.08 323.40 51.68 86.22% 336.32 38.76 89.67% 0.00 1.50 3.00
YEPEZ PEÑAFIEL ANA ESPERANZA 210.00 210.00 0.00 100.00% 210.00 0.00 100.00% 1.00 1.00 1.00
ORTEGA AMOROSO MARIA EUGENIA 17.42 8.71 8.71 50.00% 8.71 8.71 50.00% 0.00 5.00 10.00
BIOPLAST-CORP S.A.S. 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 7.00 7.00 7.00
TOTAL 304,672.37 218,545.16 86,127.21 71.73% 166,288.94 138,383.44 54.58% 1.66 4.68 10.44

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 188,798.18 139,622.39 49,175.78 73.95% 112,361.07 76,437.11 59.51% 0.00 4.22 29.00
IBARRA 55,619.56 38,912.64 16,706.92 69.96% 23,943.31 31,676.25 43.05% 0.00 6.35 28.00
AMBATO 23,517.75 12,383.04 11,134.71 52.65% 15,330.45 8,187.30 65.19% 0.00 6.20 24.00
GUAYAQUIL 13,966.69 12,421.95 1,544.74 88.94% 4,360.72 9,605.97 31.22% 0.00 2.81 24.00
LATACUNGA 10,513.70 4,173.01 6,340.69 39.69% 3,264.50 7,249.20 31.05% 0.00 3.75 14.00
MEJIA 4,605.16 4,298.21 306.95 93.33% 4,298.03 307.12 93.33% 1.00 1.29 3.00
PINTAG 2,713.50 2,713.07 0.43 99.98% 0.00 2,713.50 0.00% 11.00 11.00 11.00
ATUNTAQUI 2,112.15 1,287.84 824.31 60.97% 1,223.85 888.30 57.94% 1.00 4.80 8.00
GUAYLLABAMBA 1,694.39 1,694.32 0.07 100.00% 375.70 1,318.69 22.17% 1.00 2.33 3.00
RIOBAMBA 1,131.29 1,038.68 92.61 91.81% 1,131.29 0.00 100.00% 1.00 1.00 1.00
TOTAL 304,672.37 218,545.15 86,127.21 71.73% 166,288.92 138,383.44 54.58% 1.50 4.37 14.50
ZONA: SIERRA + AUTOSERVICIOS
Línea: PLATO FOMB

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Tabla Pedidos

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230 de 314
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-12 001-003-000055961 SALAS VALENZUELA GALO OCTAVIANO IPLFSOY0009 SOY PLATO 3 DIV 10 1/4 12,500.00 0.00 V - GUILLERMO RUIZ IBARRA 399.87 399.90 2026-05-13 PLATO FOMB 1 100%
Abierto 2026-05-12 001-003-000055961 SALAS VALENZUELA GALO OCTAVIANO IPLFSOY0005 SOY PLATO 6 20,000.00 0.00 V - GUILLERMO RUIZ IBARRA 201.00 201.00 2026-05-13 PLATO FOMB 1 100%
Cerrado 2026-05-12 001-003-000056314 SANCHEZ DIAZ MARIELA ELIZABETH IPLFGOL0012 GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 70,000.00 0.00 V - LEONARDO TORRES QUITO 2,416.40 2,416.05 2026-05-29 PLATO FOMB 17 100%
Abierto 2026-05-12 001-003-000055965 SIMPLELIFE PRODUCTS S.A. IPLFSOY0010 SOY PLATO OVALADO 8,000.00 0.00 V - STEFFANY LATORRE QUITO 287.36 287.36 2026-05-13 PLATO FOMB 1 100%
Abierto 2026-05-12 001-003-000055965 SIMPLELIFE PRODUCTS S.A. IPLFSOY0004 SOY FUENTE 30 1,000.00 0.00 V - STEFFANY LATORRE QUITO 103.16 103.16 2026-05-13 PLATO FOMB 1 100%
Cerrado 2026-05-12 001-004-000012469 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPLFTIA0002 TIA PLATO N 6 D500601N X 25 1,040.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 416.00 416.00 2026-05-14 PLATO FOMB 2 100%
Cerrado 2026-05-12 001-004-000012469 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPLFTIA0003 TIA PLATO N 9 D500901N X 25 300.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 246.00 246.00 2026-05-14 PLATO FOMB 2 100%
Cerrado 2026-05-12 001-004-000012469 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPLFTIA0005 TIA FUENTE OVALADA D521101 X 25 304.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 383.04 383.04 2026-05-14 PLATO FOMB 2 100%
Cerrado 2026-05-12 001-004-000012469 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPLFTIA0004 TIA PLATO 26 CM D5010301A X 20 300.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 330.78 330.78 2026-05-14 PLATO FOMB 2 100%
Cerrado 2026-05-12 001-003-000055933 ORTEGA AMOROSO MARIA EUGENIA IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 8.71 8.71 2026-05-12 PLATO FOMB 0 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPLFLOR0004 LOR PLATO CEVICHERO 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 106.00 106.00 2026-05-15 PLATO FOMB 3 100%
Cerrado 2026-05-12 001-003-000055919 3B-DISTRIBUCION S.A.S IPLFSOY0031 SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 10,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 424.00 424.00 2026-05-12 PLATO FOMB 0 100%
Cerrado 2026-05-12 001-003-000055919 3B-DISTRIBUCION S.A.S IPLFGOL0010 GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE 11,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 607.20 607.20 2026-05-12 PLATO FOMB 0 100%
Cerrado 2026-05-12 001-003-000055919 3B-DISTRIBUCION S.A.S IPLFSOY0019 SOY PLATO PROFUNDO 500 CC 21,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 436.80 436.80 2026-05-12 PLATO FOMB 0 100%