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 - SANDY ARAGON 113,820.60 111,821.33 1,999.27 98.24% 104,617.16 9,203.43 91.91% 0.00 3.92 30.00
V - SANTIAGO GUTIERREZ 83,201.40 83,201.40 -0.00 100.00% 68,138.03 15,063.37 81.90% 0.00 1.91 6.00
TOTAL 197,022.00 195,022.73 1,999.27 98.99% 172,755.19 24,266.80 87.68% 0.00 2.92 18.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
ROLLO ALUMINIO 197,022.00 195,022.74 1,999.27 98.99% 172,755.19 24,266.81 87.68% 0.00 2.55 30.00
TOTAL 197,022.00 195,022.74 1,999.27 98.99% 172,755.19 24,266.81 87.68% 0.00 2.55 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
IPRAKAS0022 | KASÚ ROLLO ALUMINIO ALIMENTOS 10 m 96,426.80 96,422.40 4.40 100.00% 96,426.80 0.00 100.00% 0.00 0.71 2.00
IPRALOR0005 | LOR PAPEL ALUMINIO 10M 22,766.40 22,766.40 0.00 100.00% 15,422.40 7,344.00 67.74% 2.00 2.25 3.00
IPRAGOL0008 | GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) 10,172.90 10,172.92 -0.02 100.00% 7,412.95 2,759.95 72.87% 1.00 2.00 3.00
IPRAGRN0007 | AX PAPEL ALUMINIO 300 7,479.40 11,440.41 -3,961.00 152.96% 5,143.33 2,336.07 68.77% 0.00 1.87 5.00
IPRALOR0002 | LOR AX PAPEL ALUMINIO 16 6,501.60 6,501.60 0.00 100.00% 6,199.20 302.40 95.35% 2.00 2.20 3.00
IPRASOY0008 | SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) 6,193.20 6,193.20 0.00 100.00% 6,193.20 0.00 100.00% 2.00 2.00 2.00
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 5,393.07 2,738.42 2,654.65 50.78% 2,738.42 2,654.65 50.78% 0.00 5.89 30.00
IPRALOR0001 | LOR AX PAPEL ALUMINIO 300 5,026.64 5,026.64 0.00 100.00% 1,272.60 3,754.04 25.32% 2.00 3.50 6.00
IPRAGOL0010 | GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) 4,973.07 872.76 4,100.31 17.55% 2,825.30 2,147.76 56.81% 0.00 3.50 9.00
IPRASMX0003 | SMX AX PAPEL ALUMINIO 75 4,751.90 4,751.90 -0.00 100.00% 4,298.40 453.50 90.46% 2.00 2.20 3.00
IPRASMX0002 | SMX AX PAPEL ALUMINIO 25 3,544.42 3,544.42 0.00 100.00% 3,167.28 377.14 89.36% 2.00 2.20 3.00
IPRAAKI0002 | AKI AX PAPEL ALUMINIO 75 3,319.10 3,319.10 0.00 100.00% 2,865.60 453.50 86.34% 2.00 2.20 3.00
IPRATIA0004 | TIA AX PAPEL ALUMINIO 16M SIERRA TROQUELADA 3,146.40 3,146.40 -0.00 100.00% 3,146.40 0.00 100.00% 0.00 0.00 0.00
IPRAAKI0001 | AKI AX PAPEL ALUMINIO 25 3,081.60 3,081.60 0.00 100.00% 2,527.20 554.40 82.01% 2.00 2.25 3.00
IPRASMX0008 | SMX PAPEL ALUMINIO 25 PREMIUM EXTRA FUERTE 2,325.60 2,325.60 -0.00 100.00% 2,052.00 273.60 88.24% 2.00 2.20 3.00
IPRAAKI0004 | AKI PAPEL ALUMINIO EXTRAFUERTE 8m (PREMIUM) 2,189.76 2,189.76 0.00 100.00% 1,642.32 547.44 75.00% 2.00 2.50 3.00
IPRASOY0005 | SOY AX PAPEL ALUMINIO 200 1,878.40 1,878.40 0.00 100.00% 1,878.40 0.00 100.00% 0.00 1.33 2.00
IPRAMSM0001 | MSM PAPEL ALUMINIO 5M TROQUELADO 1,869.12 1,869.12 0.00 100.00% 1,869.12 0.00 100.00% 0.00 0.00 0.00
IPRASMX0004 | SMX AX PAPEL ALUMINIO 200 1,781.14 1,781.14 0.00 100.00% 1,781.14 0.00 100.00% 2.00 2.00 2.00
IPRASMX0006 | SMX PAPEL ALUMINIO 75 PREMIUM EXTRA FUERTE 1,541.76 1,541.76 0.00 100.00% 1,233.41 308.35 80.00% 2.00 2.33 3.00
IPRASMX0007 | SMX PAPEL ALUMINIO EXTRAFUERTE 61M (PREMIUM) 1,301.47 1,301.47 0.00 100.00% 1,301.47 0.00 100.00% 2.00 2.00 2.00
IPRAGRN0013 | AX PAPEL ALUMINIO 150 X 30 799.07 1,598.14 -799.07 200.00% 799.07 0.00 100.00% 2.00 2.00 2.00
IPRASOY0001 | SOY AX PAPEL ALUMINIO 16 M 495.18 495.18 0.00 100.00% 495.18 0.00 100.00% 2.00 2.00 2.00
IPRASOY0007 | SOY AX REPUESTO PAPEL ALUMINIO 25 64.00 64.00 0.00 100.00% 64.00 0.00 100.00% 0.00 0.00 0.00
IPRASMA0001 | SMART SELECTION AX PAPEL ALUMINIO 300 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 23.00 23.00 23.00
TOTAL 197,022.00 195,022.74 1,999.27 98.99% 172,755.19 24,266.80 87.68% 2.16 2.89 4.68

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
MAQUILADORES Y ENVASADORES MAQENVA S.A. 96,426.80 96,422.40 4.40 100.00% 96,426.80 0.00 100.00% 0.00 0.71 2.00
CORPORACION FAVORITA C.A. 75,327.82 75,327.82 0.00 100.00% 60,264.45 15,063.37 80.00% 2.00 2.29 6.00
BENAVIDES ARDILA JUVENAL DIOMEDES 10,270.92 9,565.91 705.01 93.14% 5,094.43 5,176.49 49.60% 0.00 3.57 9.00
BENAVIDES ARDILA HERMES WILSON 5,519.90 5,519.92 -0.02 100.00% 2,759.95 2,759.95 50.00% 1.00 2.00 3.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 3,146.40 3,146.40 -0.00 100.00% 3,146.40 0.00 100.00% 0.00 0.00 0.00
3B-DISTRIBUCION S.A.S 2,771.18 2,771.18 0.00 100.00% 2,771.18 0.00 100.00% 0.00 0.00 0.00
MEGA SANTAMARIA S.A. 1,933.12 1,933.12 0.00 100.00% 1,933.12 0.00 100.00% 0.00 0.00 0.00
GD-PLAST COMERCIALIZADORA IMPORTADORA C.LTDA. 1,223.74 0.00 1,223.74 0.00% 0.00 1,223.74 0.00% 6.00 6.00 6.00
PRODESCART S.A.S. 214.68 214.68 -0.00 100.00% 214.68 0.00 100.00% 0.00 0.00 0.00
GOLDERIE TRADING S.A. 66.14 0.00 66.14 0.00% 22.88 43.26 34.60% 1.00 11.33 30.00
VERONICA JANNETH RUSSO PUGA 56.29 56.29 -0.00 100.00% 56.29 0.00 100.00% 1.00 1.00 1.00
PICO PICO AMELIA 37.53 37.53 0.00 100.00% 37.53 0.00 100.00% 1.00 1.00 1.00
ORTEGA AMOROSO MARIA EUGENIA 22.88 22.88 -0.00 100.00% 22.88 0.00 100.00% 0.00 0.00 0.00
MINGA MINGA LUIS ALBERTO 4.60 4.60 0.00 100.00% 4.60 0.00 100.00% 0.00 0.00 0.00
TOTAL 197,022.00 195,022.73 1,999.27 98.99% 172,755.19 24,266.81 87.68% 0.86 1.99 4.14

Ciudad

Resumen por ciudad en dólares
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Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
GUAYAQUIL 99,573.20 99,568.80 4.40 100.00% 99,573.20 0.00 100.00% 0.00 0.56 2.00
QUITO 90,490.48 89,719.33 771.15 99.15% 70,207.36 20,283.12 77.59% 0.00 2.71 30.00
SANTO DOMINGO DE LOS TSACHILAS 6,743.64 5,519.92 1,223.72 81.85% 2,759.95 3,983.69 40.93% 1.00 3.33 6.00
OTROS 214.68 214.68 -0.00 100.00% 214.68 0.00 100.00% 0.00 0.00 0.00
TOTAL 197,022.00 195,022.73 1,999.27 98.99% 172,755.19 24,266.81 87.68% 0.25 1.65 9.50
ZONA: AUTOSERVICIOS + OFICINA
Línea: ROLLO ALUMINIO

Indicador general

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

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Ranking por producto

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
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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. IPRAKAS0022 KASÚ ROLLO ALUMINIO ALIMENTOS 10 m 10,376.00 8.00 V - SANDY ARAGON GUAYAQUIL 5,706.80 5,702.40 2026-05-15 ROLLO ALUMINIO 0 100%
Cerrado 2026-05-15 001-003-000055994 3B-DISTRIBUCION S.A.S IPRASOY0011 PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 480.00 0.00 V - SANTIAGO GUTIERREZ QUITO 258.75 258.75 2026-05-15 ROLLO ALUMINIO 0 100%
Cerrado 2026-05-14 001-004-000012530 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPRATIA0004 TIA AX PAPEL ALUMINIO 16M SIERRA TROQUELADA 1,152.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 1,094.40 1,094.40 2026-05-14 ROLLO ALUMINIO 0 100%
Cerrado 2026-05-14 001-003-000055984 VERONICA JANNETH RUSSO PUGA IPRAGRN0007 AX PAPEL ALUMINIO 300 3.00 0.00 V - SANDY ARAGON QUITO 56.29 56.29 2026-05-15 ROLLO ALUMINIO 1 100%
Cerrado 2026-05-14 001-004-000012473 TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A IPRATIA0004 TIA AX PAPEL ALUMINIO 16M SIERRA TROQUELADA 2,160.00 0.00 V - SANTIAGO GUTIERREZ GUAYAQUIL 2,052.00 2,052.00 2026-05-14 ROLLO ALUMINIO 0 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPRALOR0005 LOR PAPEL ALUMINIO 10M 14,400.00 0.00 V - SANTIAGO GUTIERREZ QUITO 7,344.00 7,344.00 2026-05-15 ROLLO ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPRASMX0008 SMX PAPEL ALUMINIO 25 PREMIUM EXTRA FUERTE 240.00 0.00 V - SANTIAGO GUTIERREZ QUITO 273.60 273.60 2026-05-15 ROLLO ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012576 CORPORACION FAVORITA C.A. IPRALOR0001 LOR AX PAPEL ALUMINIO 300 60.00 0.00 V - SANTIAGO GUTIERREZ QUITO 1,208.84 1,208.84 2026-05-18 ROLLO ALUMINIO 6 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRAAKI0001 AKI AX PAPEL ALUMINIO 25 720.00 0.00 V - SANTIAGO GUTIERREZ QUITO 554.40 554.40 2026-05-15 ROLLO ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRAAKI0002 AKI AX PAPEL ALUMINIO 75 240.00 0.00 V - SANTIAGO GUTIERREZ QUITO 453.50 453.50 2026-05-15 ROLLO ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRALOR0002 LOR AX PAPEL ALUMINIO 16 480.00 0.00 V - SANTIAGO GUTIERREZ QUITO 302.40 302.40 2026-05-15 ROLLO ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRASMX0002 SMX AX PAPEL ALUMINIO 25 480.00 0.00 V - SANTIAGO GUTIERREZ QUITO 377.14 377.14 2026-05-15 ROLLO ALUMINIO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPRASMX0003 SMX AX PAPEL ALUMINIO 75 240.00 0.00 V - SANTIAGO GUTIERREZ QUITO 453.50 453.50 2026-05-15 ROLLO ALUMINIO 3 100%
Cerrado 2026-05-12 GOLDERIE TRADING S.A. IPRASOY0011 PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 4.00 0.00 V - SANDY ARAGON QUITO 3.04 2026-06-11 ROLLO ALUMINIO 30 100%
Cerrado 2026-05-12 001-003-000055980 MAQUILADORES Y ENVASADORES MAQENVA S.A. IPRAKAS0022 KASÚ ROLLO ALUMINIO ALIMENTOS 10 m 31,104.00 0.00 V - SANDY ARAGON GUAYAQUIL 17,107.20 17,107.20 2026-05-14 ROLLO ALUMINIO 2 100%
Abierto 2026-05-12 001-004-000012418 MEGA SANTAMARIA S.A. IPRAMSM0001 MSM PAPEL ALUMINIO 5M TROQUELADO 936.00 0.00 V - SANTIAGO GUTIERREZ QUITO 617.76 617.76 2026-05-12 ROLLO ALUMINIO 0 100%