ONTIME & FILLRATES

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Acción
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Vendedor

Resumen por vendedor en dólares
EXCLUYENDO 3
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 8,090.85 7,556.80 534.04 93.40% 7,545.37 545.48 93.26% 0.00 7.15 27.00
V - SINDY SERRANO 6,367.06 7,687.42 -1,320.37 120.74% 5,121.05 1,246.01 80.43% 0.00 3.09 22.00
V - GUILLERMO RUIZ 3,597.08 3,437.01 160.07 95.55% 1,928.21 1,668.87 53.60% 0.00 4.60 15.00
V - LEONARDO TORRES 2,766.45 2,023.66 742.79 73.15% 414.60 2,351.85 14.99% 1.00 5.60 21.00
V - JACQUELINE RODRIGUEZ 2,734.81 2,069.01 665.80 75.65% 1,823.82 911.00 66.69% 0.00 6.79 29.00
V - DANNY ZAMORA 1,893.90 818.92 1,074.98 43.24% 1,142.41 751.48 60.32% 0.00 5.26 30.00
TOTAL 25,450.15 23,592.82 1,857.31 92.70% 17,975.46 7,474.69 70.63% 0.17 5.41 24.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ROLLITO FILM 25,450.14 23,592.83 1,857.31 92.70% 17,975.46 7,474.69 70.63% 0.00 5.27 30.00
TOTAL 25,450.14 23,592.83 1,857.31 92.70% 17,975.46 7,474.69 70.63% 0.00 5.27 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
IPRFSOY0002 | SOY ROLLO REPUESTO FILM 3128100 13,443.97 14,275.88 -831.91 106.19% 10,286.00 3,157.97 76.51% 0.00 6.70 30.00
IPRFGOL0002 | ROLLO FILM REPUESTO 312830 9,396.97 7,866.27 1,530.71 83.71% 6,015.45 3,381.52 64.01% 0.00 4.53 27.00
IPRFSOY0001 | SOY ROLLO FILM 300 1,396.55 845.91 550.64 60.57% 1,149.16 247.39 82.29% 0.00 4.56 23.00
IPRFSOY0004 | SOY ROLLO FILM (ESTUCHE) 312830 30 847.98 451.62 396.36 53.26% 236.76 611.22 27.92% 0.00 7.50 22.00
IPRFSOY0003 | SOY ROLLO FILM 312815 15M 364.67 153.16 211.51 42.00% 288.08 76.59 79.00% 0.00 2.12 8.00
TOTAL 25,450.14 23,592.84 1,857.31 92.70% 17,975.45 7,474.69 70.63% 0.00 5.08 22.00

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 4,273.26 3,838.09 435.18 89.82% 3,826.66 446.61 89.55% 0.00 11.00 27.00
PLASTIDISTRIBUCIONES S.A.S. 3,277.19 6,554.38 -3,277.20 200.00% 3,277.19 0.00 100.00% 1.00 1.00 1.00
FLORES ELIZALDE JOSE JUBENCIO 2,309.34 2,309.34 -0.00 100.00% 2,309.34 0.00 100.00% 0.00 0.67 1.00
CUSNIA PINTAG VERONICA ALEXANDRA 1,372.89 1,372.89 -0.00 100.00% 1,372.89 0.00 100.00% 1.00 1.50 2.00
ABASTECEDORA PLASTICOS SAN CARLOS ARIKASAN CIA. LTDA 1,372.89 1,372.89 -0.00 100.00% 0.00 1,372.89 0.00% 8.00 8.00 8.00
ALPISUR CIA LTDA 1,246.01 1,085.16 160.85 87.09% 152.76 1,093.25 12.26% 0.00 6.80 22.00
PULLUTAXI GUALLCO MONICA ALEXANDRA 1,221.42 1,221.41 0.00 100.00% 1,221.42 0.00 100.00% 0.00 0.00 0.00
GERARDO ORTIZ E HIJOS CIA. LTDA. 1,168.26 593.99 574.28 50.84% 918.16 250.10 78.59% 0.00 4.29 27.00
BIO-EFFORT LAGOS S.A.S. 1,089.20 0.00 1,089.20 0.00% 1,089.20 0.00 100.00% 2.00 2.00 2.00
PLASTICABAS CIA LTDA. 850.11 71.05 779.06 8.36% 509.07 341.04 59.88% 0.00 5.40 13.00
LLERENA GALLEGOS JESUS DAVID 763.79 763.78 0.00 100.00% 0.00 763.79 0.00% 6.00 6.00 6.00
RIVAS ASTUDILLO LUIS ANTONIO 457.63 915.26 -457.63 200.00% 457.63 0.00 100.00% 2.00 2.00 2.00
BARROS PERALTA ESTEBAN PATRICIO 457.63 0.00 457.63 0.00% 0.00 457.63 0.00% 27.00 27.00 27.00
LEON PUCHA SORAYA PATRICIA 457.63 0.00 457.63 0.00% 457.63 0.00 100.00% 2.00 2.00 2.00
AGUAGALLO JANETA MAURA NACIZA 437.27 0.00 437.27 0.00% 0.00 437.27 0.00% 21.00 21.00 21.00
COVAPACK S.A. 411.87 320.34 91.53 77.78% 320.34 91.53 77.78% 0.00 10.00 29.00
DISTRIBUIDORA E IMPORTADORA METROPOLITANA DEL ECUADOR DIMEDE CIA.LTDA 390.45 390.45 0.00 100.00% 0.00 390.45 0.00% 4.00 4.00 4.00
GOODPACKING S.A.S. 384.94 30.55 354.39 7.94% 183.31 201.63 47.62% 0.00 13.50 30.00
BIOPLAST-CORP S.A.S. 305.52 0.00 305.52 0.00% 0.00 305.52 0.00% 7.00 7.00 7.00
CHUQUIN CUEVA PABLO MARCELO 305.52 305.51 0.00 100.00% 305.52 0.00 100.00% 2.00 2.00 2.00
SALAS VALENZUELA GALO OCTAVIANO 305.52 305.51 0.00 100.00% 305.52 0.00 100.00% 0.00 0.00 0.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 261.32 261.32 0.00 100.00% 181.46 79.86 69.44% 1.00 2.67 6.00
ABAD MENDIETA CIA. LTDA. 191.54 191.54 0.00 100.00% 79.80 111.74 41.66% 1.00 2.50 4.00
CALDERON VILLAMAR MARGOTH ESMERALDA 191.48 0.00 191.48 0.00% 191.48 0.00 100.00% 0.00 0.00 0.00
EDDIE PABLO REYES LOPEZ 170.52 305.51 -134.99 179.17% 0.00 170.52 0.00% 5.00 5.00 5.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 170.52 305.51 -134.99 179.17% 170.52 0.00 100.00% 0.00 0.00 0.00
DOMINGUEZ GARCIA LUIS OSWALDO 156.31 156.31 0.00 100.00% 0.00 156.31 0.00% 4.00 4.00 4.00
ROMERO RODAS ROBER RODRIGO 152.76 0.00 152.76 0.00% 0.00 152.76 0.00% 6.00 6.00 6.00
PICO RODRIGUEZ TANNIA GRACIELA 143.65 143.65 -0.00 100.00% 0.00 143.65 0.00% 3.00 3.00 3.00
INSUPPAN DEL ECUADOR S.A.S. 137.29 137.29 -0.00 100.00% 137.29 0.00 100.00% 1.00 1.00 1.00
QUICHIMBO DIAZ CENELIA DEL CISNE 126.58 134.56 -7.98 106.30% 0.00 126.58 0.00% 8.00 8.00 8.00
SALGADO NAVARRETE S.C 98.87 0.00 98.87 0.00% 0.00 98.87 0.00% 9.00 16.00 23.00
TELLO RIVERA MARIA ELENA 95.76 95.76 -0.00 100.00% 95.76 0.00 100.00% 1.00 1.00 1.00
CANDO SARZOSA KARINA MARIBEL 91.65 0.00 91.65 0.00% 0.00 91.65 0.00% 7.00 7.00 7.00
ORTEGA ALCOCER ADRIANA ELIZABETH 79.86 79.86 0.00 100.00% 79.86 0.00 100.00% 2.00 2.00 2.00
YANCHATIPAN SANCHEZ CARLOS JULIO 76.38 76.38 0.00 100.00% 0.00 76.38 0.00% 3.00 3.00 3.00
PINTAG MOROCHO FANNY 76.38 0.00 76.38 0.00% 0.00 76.38 0.00% 15.00 15.00 15.00
CENTRO COMERCIAL PLASTILOPEZ S.A 65.84 0.00 65.84 0.00% 65.84 0.00 100.00% 2.00 2.00 2.00
ABUNDACORP S.A 47.96 47.96 -0.00 100.00% 47.96 0.00 100.00% 2.00 2.00 2.00
HANDYPLAST S.A 47.88 47.88 -0.00 100.00% 47.88 0.00 100.00% 0.00 0.00 0.00
PESANTEZ MARTINEZ EDWIN PATRICIO 47.88 47.88 -0.00 100.00% 47.88 0.00 100.00% 1.00 1.00 1.00
LIRIS S.A. 40.08 20.04 20.04 50.00% 40.08 0.00 100.00% 0.00 1.50 3.00
DEVIES CORP S.A. 38.30 38.30 -0.00 100.00% 0.00 38.30 0.00% 4.00 4.00 4.00
MABEL TRADING S.A 36.49 36.49 -0.00 100.00% 36.49 0.00 100.00% 1.00 1.00 1.00
POMA VASQUEZ MARIA ESTHER 30.55 0.00 30.55 0.00% 30.55 0.00 100.00% 0.00 0.00 0.00
MANZANO CRUZ LUIS ERNESTO 15.99 15.99 -0.00 100.00% 15.99 0.00 100.00% 2.00 2.00 2.00
TOTAL 25,450.18 23,592.83 1,857.32 92.70% 17,975.48 7,474.71 70.63% 3.50 4.89 7.30

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 6,501.62 5,662.06 839.56 87.09% 5,570.77 930.86 85.68% 0.00 6.16 27.00
PORTOVIEJO 3,277.19 6,554.38 -3,277.20 200.00% 3,277.19 0.00 100.00% 1.00 1.00 1.00
PUYO 2,309.34 2,309.34 -0.00 100.00% 2,309.34 0.00 100.00% 0.00 0.67 1.00
CUENCA 2,275.07 1,700.79 574.28 74.76% 1,455.59 819.47 63.98% 0.00 6.53 27.00
ESMERALDAS 1,985.21 1,985.20 0.01 100.00% 1,221.42 763.79 61.53% 0.00 2.00 6.00
LOJA 1,886.95 1,085.16 801.79 57.51% 640.94 1,246.01 33.97% 0.00 5.00 22.00
GUAYAQUIL 1,692.89 502.95 1,189.93 29.71% 1,150.22 542.67 67.94% 0.00 5.53 30.00
EL COCA 1,372.89 1,372.89 -0.00 100.00% 0.00 1,372.89 0.00% 8.00 8.00 8.00
MANTA 1,155.04 0.00 1,155.04 0.00% 1,155.04 0.00 100.00% 2.00 2.00 2.00
IBARRA 702.68 611.03 91.66 86.96% 611.03 91.65 86.96% 0.00 3.00 7.00
LAGO AGRIO 437.27 0.00 437.27 0.00% 0.00 437.27 0.00% 21.00 21.00 21.00
AZOGUES 411.87 320.34 91.53 77.78% 320.34 91.53 77.78% 0.00 10.00 29.00
CAYAMBE 390.45 390.45 0.00 100.00% 0.00 390.45 0.00% 4.00 4.00 4.00
AMBATO 239.41 239.41 -0.00 100.00% 95.76 143.65 40.00% 1.00 2.00 3.00
MACHALA 170.52 305.51 -134.99 179.17% 0.00 170.52 0.00% 5.00 5.00 5.00
MACHACHI 156.31 156.31 0.00 100.00% 0.00 156.31 0.00% 4.00 4.00 4.00
SANTO DOMINGO DE LOS TSACHILAS 126.58 134.56 -7.98 106.30% 0.00 126.58 0.00% 8.00 8.00 8.00
RUMIÑAHUI 79.86 79.86 0.00 100.00% 79.86 0.00 100.00% 2.00 2.00 2.00
GUAYLLABAMBA 76.38 76.38 0.00 100.00% 0.00 76.38 0.00% 3.00 3.00 3.00
RIOBAMBA 76.38 0.00 76.38 0.00% 0.00 76.38 0.00% 15.00 15.00 15.00
GUALACEO 47.88 47.88 -0.00 100.00% 47.88 0.00 100.00% 1.00 1.00 1.00
DURAN 40.08 20.04 20.04 50.00% 40.08 0.00 100.00% 0.00 1.50 3.00
MILAGRO 38.30 38.30 -0.00 100.00% 0.00 38.30 0.00% 4.00 4.00 4.00
TOTAL 25,450.17 23,592.84 1,857.32 92.70% 17,975.46 7,474.71 70.63% 3.43 5.23 10.13
Línea: ROLLITO FILM

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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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 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPRFGOL0002 ROLLO FILM REPUESTO 312830 1,200.00 0.00 V - SINDY SERRANO PORTOVIEJO 820.62 820.62 2026-05-13 ROLLITO FILM 1 100%
Abierto 2026-05-12 001-003-000056013 LLERENA GALLEGOS JESUS DAVID IPRFGOL0002 ROLLO FILM REPUESTO 312830 1,200.00 0.00 V - GUILLERMO RUIZ ESMERALDAS 763.79 763.78 2026-05-18 ROLLITO FILM 6 100%
Abierto 2026-05-12 GOODPACKING S.A.S. IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 72.00 0.00 V - DANNY ZAMORA GUAYAQUIL 137.29 2026-06-11 ROLLITO FILM 30 100%