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 83,201.40 83,201.40 -0.00 100.00% 68,138.03 15,063.37 81.90% 0.00 1.91 6.00
V - DANNY ZAMORA 20,391.41 17,294.77 3,096.65 84.81% 18,042.67 2,348.75 88.48% 0.00 3.11 16.00
V - STEFFANY LATORRE 14,247.44 13,715.76 531.68 96.27% 12,118.13 2,129.31 85.05% 0.00 2.33 24.00
V - SINDY SERRANO 13,347.76 7,520.82 5,826.94 56.35% 9,934.41 3,413.36 74.43% 0.00 6.90 24.00
V - GUILLERMO RUIZ 6,626.98 4,166.36 2,460.61 62.87% 3,470.45 3,156.53 52.37% 1.00 7.25 23.00
V - LEONARDO TORRES 4,346.62 4,016.39 330.24 92.40% 2,661.05 1,685.58 61.22% 0.00 2.06 7.00
V - NELSON SALAZAR 1,914.12 2,538.33 -624.21 132.61% 1,571.27 342.86 82.09% 0.00 5.75 23.00
V - JACQUELINE RODRIGUEZ 1,128.00 1,128.00 0.00 100.00% 0.00 1,128.00 0.00% 5.00 5.00 5.00
TOTAL 145,203.73 133,581.83 11,621.91 92.00% 115,936.01 29,267.76 79.84% 0.75 4.29 16.00

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 145,203.75 133,581.84 11,621.91 92.00% 115,936.00 29,267.75 79.84% 0.00 3.22 24.00
TOTAL 145,203.75 133,581.84 11,621.91 92.00% 115,936.00 29,267.75 79.84% 0.00 3.22 24.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 26,146.26 19,434.71 6,711.54 74.33% 22,049.21 4,097.04 84.33% 0.00 3.79 16.00
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
IPRASOY0008 | SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) 9,106.16 8,642.93 463.23 94.91% 8,874.54 231.61 97.46% 0.00 1.83 5.00
IPRAGRN0007 | AX PAPEL ALUMINIO 300 8,441.90 7,458.85 983.04 88.36% 5,702.17 2,739.72 67.55% 0.00 4.27 24.00
IPRAGRN0013 | AX PAPEL ALUMINIO 150 X 30 8,155.58 8,184.26 -28.68 100.35% 6,258.66 1,896.92 76.74% 1.00 2.67 9.00
IPRASOY0005 | SOY AX PAPEL ALUMINIO 200 7,033.22 5,023.86 2,009.36 71.43% 7,033.22 0.00 100.00% 0.00 1.30 2.00
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
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
IPRAGOL0009 | GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO 5,024.18 3,843.46 1,180.71 76.50% 2,737.10 2,287.08 54.48% 0.00 5.82 24.00
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
IPRAGOL0008 | GOL PAPEL ALUMINIO 25 SQ FT (SIERRA METÁLICA SIN VENTANA) 4,653.00 4,653.00 0.00 100.00% 4,653.00 0.00 100.00% 2.00 2.00 2.00
IPRAGRN0014 | AX PAPEL ALUMINIO 150 X 45 3,583.54 4,550.61 -967.07 126.99% 2,456.61 1,126.94 68.55% 0.00 1.17 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
IPRAGOL0010 | GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) 2,900.15 2,900.15 -0.00 100.00% 1,436.15 1,464.00 49.52% 0.00 2.00 5.00
IPRASOY0007 | SOY AX REPUESTO PAPEL ALUMINIO 25 2,735.88 2,411.34 324.54 88.14% 2,365.53 370.34 86.46% 0.00 5.91 24.00
IPRASOY0003 | SOY AX REPUESTO PAPEL ALUMINIO 100 2,587.96 1,902.25 685.71 73.50% 1,902.25 685.71 73.50% 0.00 5.78 23.00
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
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
IPRASOY0001 | SOY AX PAPEL ALUMINIO 16 M 1,689.01 1,429.49 259.53 84.63% 1,689.01 0.00 100.00% 0.00 1.00 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
TOTAL 145,203.75 133,581.82 11,621.91 92.00% 115,935.99 29,267.73 79.84% 1.04 2.51 6.77

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. 75,327.82 75,327.82 0.00 100.00% 60,264.45 15,063.37 80.00% 2.00 2.29 6.00
PLASTICABAS CIA LTDA. 8,397.50 7,863.38 534.12 93.64% 7,079.46 1,318.05 84.30% 0.00 3.88 13.00
EMPORIO COMERCIAL S.C.C 6,037.46 5,801.31 236.15 96.09% 5,565.16 472.30 92.18% 0.00 1.64 4.00
CARSNACK S.A. 4,517.10 4,545.78 -28.68 100.63% 2,868.00 1,649.10 63.49% 1.00 4.00 9.00
ALVARADO PARRA RAUL OSWALDO 4,182.67 1,185.93 2,996.74 28.35% 1,185.94 2,996.74 28.35% 0.00 11.25 16.00
PLASTIDISTRIBUCIONES S.A.S. 3,659.30 811.27 2,848.03 22.17% 3,659.30 0.00 100.00% 0.00 0.00 0.00
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
MAURATH CARDENAS DIANA CAROLINA 3,138.14 3,138.15 -0.00 100.00% 3,138.14 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
PLASTICNARANJO S.A 2,758.70 0.00 2,758.70 0.00% 2,758.70 0.00 100.00% 2.00 2.00 2.00
COMPAÑIA DE COMERCIALIZACION HONEY S.A. 2,388.52 2,388.52 0.00 100.00% 1,261.58 1,126.94 52.82% 1.00 1.50 3.00
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
MERA MOREIRA MARIA FERNANDA 1,914.12 2,538.33 -624.21 132.61% 1,571.27 342.86 82.09% 0.00 5.75 23.00
GOODPACKING S.A.S. 1,852.92 1,389.69 463.23 75.00% 1,852.92 0.00 100.00% 0.00 1.00 2.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 1,569.07 1,569.07 -0.00 100.00% 1,569.07 0.00 100.00% 1.00 1.00 1.00
CANDO SARZOSA KARINA MARIBEL 1,529.46 764.73 764.73 50.00% 764.73 764.73 50.00% 1.00 12.00 23.00
LA EXCELENCIA WP LEWP S.A.S. 1,408.86 1,408.86 0.00 100.00% 1,408.86 0.00 100.00% 1.00 1.00 1.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 1,231.79 2,206.97 -975.17 179.17% 1,231.79 0.00 100.00% 0.00 0.00 0.00
GRUPO SAN JOSE S.C.C. 1,189.68 0.00 1,189.68 0.00% 0.00 1,189.68 0.00% 6.00 6.00 6.00
CHANALATA YUNGA YULY NATALY 1,128.00 1,128.00 0.00 100.00% 0.00 1,128.00 0.00% 5.00 5.00 5.00
PINTAG MOROCHO FANNY 949.56 949.56 0.00 100.00% 949.56 0.00 100.00% 2.00 2.00 2.00
ANDRADE GOMEZ SANDRA TATIANA 941.44 627.63 313.81 66.67% 627.63 313.81 66.67% 0.00 7.75 15.00
CHUQUIN CUEVA PABLO MARCELO 938.66 938.67 -0.00 100.00% 938.66 0.00 100.00% 2.00 2.00 2.00
GILER PINARGOTE DARWIN ANTERO 907.02 1,814.05 -907.03 200.00% 907.02 0.00 100.00% 0.00 0.00 0.00
HERMINIA SANCHEZ E HIJOS CIA. LTDA. 772.82 772.82 0.00 100.00% 772.82 0.00 100.00% 1.00 1.00 1.00
DATU GOURMET CIA.LTDA. 748.73 748.73 -0.00 100.00% 748.73 0.00 100.00% 2.00 2.00 2.00
BIO-EFFORT LAGOS S.A.S. 728.33 571.43 156.91 78.46% 728.33 0.00 100.00% 2.00 2.00 2.00
SURE FAST PACK 708.45 472.30 236.15 66.67% 708.45 0.00 100.00% 0.00 0.67 1.00
TELLO RIVERA MARIA ELENA 699.39 699.39 0.00 100.00% 699.39 0.00 100.00% 1.00 1.00 1.00
EDDIE PABLO REYES LOPEZ 626.04 626.04 0.00 100.00% 626.04 0.00 100.00% 0.00 0.00 0.00
DEVIES CORP S.A. 608.56 622.29 -13.73 102.26% 0.00 608.56 0.00% 4.00 4.00 4.00
DISTRIBUIDORA DE PLASTICOS CIA LTDA 580.60 580.61 -0.00 100.00% 580.60 0.00 100.00% 0.00 0.00 0.00
INT FOOD SERVICES CORP.S.A 520.20 520.20 -0.00 100.00% 520.20 0.00 100.00% 1.00 1.00 1.00
PICO RODRIGUEZ TANNIA GRACIELA 472.30 354.23 118.08 75.00% 0.00 472.30 0.00% 3.00 9.50 16.00
REKENPLAST CIA. LTDA. 469.56 469.56 0.00 100.00% 469.56 0.00 100.00% 1.00 1.00 1.00
CHUSIN CAYO ALEX DAVID 400.93 0.00 400.93 0.00% 0.00 400.93 0.00% 24.00 24.00 24.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 398.55 398.55 0.00 100.00% 339.35 59.20 85.15% 1.00 1.83 6.00
YEPEZ PEÑAFIEL ANA ESPERANZA 388.12 0.00 388.12 0.00% 0.00 388.12 0.00% 23.00 23.00 23.00
SALAS VALENZUELA GALO OCTAVIANO 341.69 341.69 -0.00 100.00% 0.00 341.69 0.00% 6.00 6.00 6.00
CENTRO COMERCIAL PLASTILOPEZ S.A 315.67 0.00 315.67 0.00% 315.67 0.00 100.00% 2.00 2.00 2.00
BIOPLAST-CORP S.A.S. 313.81 0.00 313.81 0.00% 0.00 313.81 0.00% 7.00 7.00 7.00
NAVARRETE CEVALLOS DAYANARA MARICELA 275.87 275.87 -0.00 100.00% 275.87 0.00 100.00% 2.00 2.00 2.00
CUSNIA PINTAG VERONICA ALEXANDRA 273.36 273.36 -0.00 100.00% 273.36 0.00 100.00% 2.00 2.00 2.00
LIRIS S.A. 234.08 234.08 0.00 100.00% 234.08 0.00 100.00% 0.00 1.17 3.00
DOMINGUEZ GARCIA LUIS OSWALDO 185.62 185.62 -0.00 100.00% 0.00 185.62 0.00% 4.00 4.00 4.00
ANDRADE GOMEZ ROSA VALENTINA 156.91 156.91 -0.00 100.00% 156.91 0.00 100.00% 0.00 0.00 0.00
MB MAYFLOWER BUFFALOS S.A. 145.62 145.62 -0.00 100.00% 145.62 0.00 100.00% 0.00 0.00 0.00
QUITO TENIS Y GOLF CLUB 129.06 129.06 0.00 100.00% 129.06 0.00 100.00% 1.00 1.00 1.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 118.11 118.11 0.00 100.00% 118.11 0.00 100.00% 1.00 1.00 1.00
CEVALLOS BALLADARES XIMENA ELIANA 114.29 114.29 -0.00 100.00% 114.29 0.00 100.00% 1.00 1.00 1.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 114.29 114.29 -0.00 100.00% 114.29 0.00 100.00% 0.00 0.00 0.00
CORDOVA GUEVARA LIDIA CARLOTA 94.92 94.92 0.00 100.00% 94.92 0.00 100.00% 2.00 2.00 2.00
PULLA CHAVEZ MANUEL JESUS 92.65 92.65 -0.00 100.00% 0.00 92.65 0.00% 5.00 5.00 5.00
ABUNDACORP S.A 88.80 88.80 0.00 100.00% 88.80 0.00 100.00% 2.00 2.00 2.00
CAZCO SALAZAR CESAR ENRIQUE 80.16 0.00 80.16 0.00% 80.16 0.00 100.00% 2.00 2.00 2.00
SANCHEZ DIAZ MARIELA ELIZABETH 54.42 54.42 -0.00 100.00% 54.42 0.00 100.00% 1.00 1.00 1.00
PRONAPAN-LA ESPANOLA- 49.63 18.25 31.38 36.77% 18.25 31.38 36.77% 1.00 11.00 16.00
MONTERO MORETTA JOSE PATRICIO 36.49 36.49 -0.00 100.00% 36.49 0.00 100.00% 2.00 2.00 2.00
ORTEGA AMOROSO MARIA EUGENIA 22.88 22.88 -0.00 100.00% 22.88 0.00 100.00% 0.00 0.00 0.00
MANZANO CRUZ LUIS ERNESTO 16.42 0.00 16.42 0.00% 16.42 0.00 100.00% 2.00 2.00 2.00
GOLDERIE TRADING S.A. 7.91 0.00 7.91 0.00% 0.00 7.91 0.00% 24.00 24.00 24.00
TOTAL 145,203.73 133,581.88 11,621.91 92.00% 115,936.01 29,267.75 79.84% 2.52 3.59 4.92

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 98,463.45 97,601.53 861.92 99.12% 79,770.81 18,692.64 81.02% 0.00 2.05 24.00
GUAYAQUIL 31,256.77 26,071.98 5,184.79 83.41% 25,439.75 5,817.02 81.39% 0.00 4.38 23.00
PORTOVIEJO 4,566.32 2,625.32 1,941.00 57.49% 4,566.32 0.00 100.00% 0.00 0.00 0.00
IBARRA 4,387.62 2,045.08 2,342.54 46.61% 1,703.39 2,684.23 38.82% 1.00 10.11 23.00
MILAGRO 1,706.90 1,406.82 300.08 82.42% 784.54 922.37 45.96% 0.00 5.38 15.00
MANTA 1,444.94 571.43 873.51 39.55% 1,044.01 400.93 72.25% 2.00 9.33 24.00
AMBATO 1,171.69 1,053.61 118.08 89.92% 699.39 472.30 59.69% 1.00 5.25 16.00
RIOBAMBA 949.56 949.56 0.00 100.00% 949.56 0.00 100.00% 2.00 2.00 2.00
MACHALA 626.04 626.04 0.00 100.00% 626.04 0.00 100.00% 0.00 0.00 0.00
DURAN 234.08 234.08 0.00 100.00% 234.08 0.00 100.00% 0.00 1.17 3.00
MACHACHI 185.62 185.62 -0.00 100.00% 0.00 185.62 0.00% 4.00 4.00 4.00
ATUNTAQUI 118.11 118.11 0.00 100.00% 118.11 0.00 100.00% 1.00 1.00 1.00
PASAJE 92.65 92.65 -0.00 100.00% 0.00 92.65 0.00% 5.00 5.00 5.00
TOTAL 145,203.75 133,581.83 11,621.92 92.00% 115,936.00 29,267.76 79.84% 1.23 3.82 10.77
ZONA: COSTA + SIERRA + AUTOSERVICIOS
Línea: ROLLO ALUMINIO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
177 de 205
Status DocDate Factura CardName ItemCode Descripcion Qty Pedida Qty Pendiente SlpName Ciudad Total Pedido Total Facturado Fecha Factura Linea ON TIME FILLRATE
Abierto 2026-05-12 001-004-000012558 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%
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%