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 25,749.94 25,036.58 713.35 97.23% 21,303.24 4,446.70 82.73% 0.00 1.41 6.00
V - STEFFANY LATORRE 5,781.51 5,247.47 534.05 90.76% 5,236.03 545.48 90.57% 0.00 9.10 27.00
V - SINDY SERRANO 4,480.11 6,833.91 -2,353.80 152.54% 4,480.11 0.00 100.00% 0.00 1.50 2.00
V - DANNY ZAMORA 1,893.90 1,276.98 616.92 67.43% 1,142.41 751.48 60.32% 0.00 5.26 30.00
V - GUILLERMO RUIZ 1,094.85 926.81 168.04 84.65% 706.79 388.06 64.56% 0.00 4.43 15.00
V - LEONARDO TORRES 876.42 570.91 305.52 65.14% 334.73 541.69 38.19% 1.00 3.00 7.00
TOTAL 39,876.73 39,892.66 -15.92 100.04% 33,203.31 6,673.41 83.26% 0.17 4.12 14.50

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 39,876.73 39,892.66 -15.94 100.04% 33,203.32 6,673.40 83.26% 0.00 3.09 30.00
TOTAL 39,876.73 39,892.66 -15.94 100.04% 33,203.32 6,673.40 83.26% 0.00 3.09 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
IPRFGOL0002 | ROLLO FILM REPUESTO 312830 8,955.12 6,485.89 2,469.23 72.43% 7,450.74 1,504.38 83.20% 0.00 3.18 27.00
IPRFSOY0002 | SOY ROLLO REPUESTO FILM 3128100 7,405.57 9,982.85 -2,577.29 134.80% 7,009.32 396.25 94.65% 0.00 5.25 30.00
IPRFSOY0001 | SOY ROLLO FILM 300 4,250.89 4,480.41 -229.53 105.40% 4,027.44 223.45 94.74% 0.00 3.36 23.00
IPRFLOR0001 | LOR ROLLO FILM 312815 15 4,008.13 4,008.13 0.00 100.00% 3,449.50 558.62 86.06% 2.00 2.20 3.00
IPRFLOR0002 | LOR ROLLO FILM 300 3,782.48 3,782.48 0.00 100.00% 1,681.10 2,101.38 44.44% 2.00 3.25 6.00
IPRFSMX0004 | SMX ROLLO FILM 312860 3,556.01 3,556.01 0.00 100.00% 3,160.90 395.11 88.89% 2.00 2.25 3.00
IPRFSMX0003 | SMX ROLLO FILM 312830 2,218.75 2,218.75 0.00 100.00% 2,218.75 0.00 100.00% 2.00 2.00 2.00
IPRFSOY0004 | SOY ROLLO FILM (ESTUCHE) 312830 30 2,031.22 1,901.04 130.17 93.59% 1,442.29 588.93 71.01% 0.00 3.78 22.00
IPRFSMX0002 | SMX ROLLO FILM 300 1,300.48 1,300.48 0.00 100.00% 433.49 866.99 33.33% 2.00 2.50 3.00
IPRFGOL0003 | ROLLO FILM REPUESTO 312830 X 16 UNIDADES 725.91 725.91 -0.00 100.00% 725.91 0.00 100.00% 2.00 2.00 2.00
IPRFAKI0001 | AKI ROLLO FILM 312830 30 616.32 616.32 0.00 100.00% 616.32 0.00 100.00% 2.00 2.00 2.00
IPRFAKI0002 | AKI ROLLO FILM ALIMENTOS 60 MTS 592.67 592.67 0.00 100.00% 592.67 0.00 100.00% 2.00 2.00 2.00
IPRFSOY0003 | SOY ROLLO FILM 312815 15M 433.18 241.71 191.48 55.80% 394.89 38.30 91.16% 0.00 0.75 4.00
TOTAL 39,876.73 39,892.65 -15.94 100.04% 33,203.32 6,673.41 83.26% 1.23 2.66 9.92

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
CORPORACION FAVORITA C.A. 22,026.59 21,857.10 169.49 99.23% 17,579.89 4,446.70 79.81% 2.00 2.28 6.00
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 4,913.14 -1,635.95 149.92% 3,277.19 0.00 100.00% 1.00 1.00 1.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 2,929.85 2,385.98 543.86 81.44% 2,929.85 0.00 100.00% 0.00 0.43 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
BIO-EFFORT LAGOS S.A.S. 1,089.20 1,872.89 -783.69 171.95% 1,089.20 0.00 100.00% 2.00 2.00 2.00
PLASTICABAS CIA LTDA. 850.11 779.06 71.05 91.64% 509.07 341.04 59.88% 0.00 5.40 13.00
3B-DISTRIBUCION S.A.S 546.44 546.44 0.00 100.00% 546.44 0.00 100.00% 0.00 0.00 0.00
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
MEGA SANTAMARIA S.A. 231.84 231.84 0.00 100.00% 231.84 0.00 100.00% 0.00 0.00 0.00
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 35.52 135.00 20.83% 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
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
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
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
LIRIS S.A. 40.08 40.08 -0.00 100.00% 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
MANZANO CRUZ LUIS ERNESTO 15.99 15.99 -0.00 100.00% 15.99 0.00 100.00% 2.00 2.00 2.00
ORTEGA AMOROSO MARIA EUGENIA 15.22 15.22 0.00 100.00% 15.22 0.00 100.00% 0.00 0.00 0.00
TOTAL 39,876.76 39,892.66 -15.92 100.04% 33,203.35 6,673.42 83.26% 2.27 3.52 5.24

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 29,321.71 28,312.66 1,009.05 96.56% 23,944.16 5,377.55 81.66% 0.00 2.88 27.00
GUAYAQUIL 4,622.74 3,596.95 1,025.79 77.81% 4,080.07 542.67 88.26% 0.00 3.91 30.00
PORTOVIEJO 3,277.19 4,913.14 -1,635.95 149.92% 3,277.19 0.00 100.00% 1.00 1.00 1.00
MANTA 1,155.04 1,872.89 -717.85 162.15% 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
AMBATO 239.41 239.41 -0.00 100.00% 95.76 143.65 40.00% 1.00 2.00 3.00
MACHALA 170.52 35.52 135.00 20.83% 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
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
DURAN 40.08 40.08 -0.00 100.00% 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 39,876.74 39,892.67 -15.92 100.04% 33,203.33 6,673.41 83.26% 2.92 3.94 8.67
ZONA: COSTA + SIERRA + AUTOSERVICIOS
Línea: ROLLITO FILM

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
Porcentaje
0.0%
Valor
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A tiempo
$ 0.00
Tardío
$ 0.00
Total
$ 0.00
Cantidad
Qty
A tiempo
0.00
Tardío
0.00
Total
0.00

Ranking de clientes

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Ranking por producto

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Tabla Pedidos

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98 de 112
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Cerrado 2026-05-14 001-004-000012472 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPRFGOL0002 ROLLO FILM REPUESTO 312830 504.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 368.42 368.42 2026-05-14 ROLLITO FILM 0 100%
Abierto 2026-05-13 001-003-000055988 MANZANO CRUZ LUIS ERNESTO IPRFGOL0002 ROLLO FILM REPUESTO 312830 24.00 0.00 V - LEONARDO TORRES QUITO 15.99 15.99 2026-05-15 ROLLITO FILM 2 100%
Cerrado 2026-05-13 001-003-000055993 CUSNIA PINTAG VERONICA ALEXANDRA IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 480.00 0.00 V - STEFFANY LATORRE QUITO 915.26 915.26 2026-05-15 ROLLITO FILM 2 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 1,200.00 0.00 V - SINDY SERRANO PORTOVIEJO 2,456.57 2,456.57 2026-05-13 ROLLITO FILM 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPRFSOY0002 SOY ROLLO REPUESTO FILM 3128100 120.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 2,456.57 2026-05-13 ROLLITO FILM 1 100%
Cerrado 2026-05-12 001-003-000055969 PLASTIDISTRIBUCIONES S.A.S. IPRFGOL0002 ROLLO FILM REPUESTO 312830 120.00 0.00 V - SINDY SERRANO PORTOVIEJO 0.00 0.00 2026-05-13 ROLLITO FILM 1 100%
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 0.00 2026-05-13 ROLLITO FILM 1 100%
Cerrado 2026-05-12 001-003-000055933 ORTEGA AMOROSO MARIA EUGENIA IPRFSOY0001 SOY ROLLO FILM 300 1.00 0.00 V - SANTIAGO GUTIERREZ QUITO 7.61 7.61 2026-05-12 ROLLITO FILM 0 100%
Abierto 2026-05-12 001-004-000012576 CORPORACION FAVORITA C.A. IPRFLOR0002 LOR ROLLO FILM 300 120.00 0.00 V - SANTIAGO GUTIERREZ QUITO 840.55 840.55 2026-05-18 ROLLITO FILM 6 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRFLOR0001 LOR ROLLO FILM 312815 15 960.00 0.00 V - SANTIAGO GUTIERREZ QUITO 558.62 558.62 2026-05-15 ROLLITO FILM 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRFSMX0004 SMX ROLLO FILM 312860 240.00 0.00 V - SANTIAGO GUTIERREZ QUITO 395.11 395.11 2026-05-15 ROLLITO FILM 3 100%
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%