ONTIME & FILLRATES

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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 - LEONARDO TORRES 42,861.75 27,109.52 15,752.23 63.25% 18,354.07 24,507.68 42.82% 0.00 4.34 23.00
V - GUILLERMO RUIZ 42,110.40 30,131.17 11,979.23 71.55% 36,110.90 5,999.50 85.75% 0.00 3.38 30.00
V - STEFFANY LATORRE 38,467.62 28,739.47 9,728.16 74.71% 34,283.14 4,184.48 89.12% 0.00 1.82 28.00
V - DANNY ZAMORA 34,907.10 25,248.94 9,658.17 72.33% 27,344.82 7,562.28 78.34% 0.00 3.85 30.00
V - SINDY SERRANO 7,398.80 5,197.00 2,201.80 70.24% 2,756.85 4,641.95 37.26% 0.00 4.53 24.00
V - JACQUELINE RODRIGUEZ 2,684.81 3,287.95 -603.14 122.47% 1,777.28 907.53 66.20% 0.00 3.19 27.00
V - NELSON SALAZAR 2,019.45 2,014.57 4.88 99.76% 1,822.04 197.41 90.22% 0.00 4.20 21.00
TOTAL 170,449.93 121,728.62 48,721.33 71.42% 122,449.10 48,000.83 71.84% 0.00 3.62 26.14

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
TERMOFORMADO 170,449.94 121,728.62 48,721.31 71.42% 122,449.10 48,000.84 71.84% 0.00 3.47 30.00
TOTAL 170,449.94 121,728.62 48,721.31 71.42% 122,449.10 48,000.84 71.84% 0.00 3.47 30.00

Producto

Resumen por Producto en dólares
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69
Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 20,914.21 15,200.74 5,713.47 72.68% 15,908.02 5,006.20 76.06% 0.00 2.82 16.00
IPLTGOL0035 | GOL HUEVERA X 15 11,700.00 10,100.00 1,600.00 86.32% 10,100.00 1,600.00 86.32% 0.00 10.00 20.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 11,468.70 8,546.01 2,922.69 74.52% 6,920.75 4,547.95 60.34% 0.00 4.12 23.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 10,683.50 7,022.78 3,660.72 65.73% 8,354.18 2,329.32 78.20% 0.00 3.57 23.00
IPLTBAN0040 | ENVASE TERMORMADO BOWL 48 9,324.61 1,374.02 7,950.59 14.74% 1,348.16 7,976.44 14.46% 0.00 3.20 6.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 8,401.16 4,062.73 4,338.43 48.36% 7,154.12 1,247.04 85.16% 0.00 2.20 13.00
IPLTGRN0027 | HUEVERA X 30 (TAPA+BASE) 7,560.00 7,560.00 0.00 100.00% 7,560.00 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 7,021.10 5,406.88 1,614.22 77.01% 5,416.28 1,604.82 77.14% 0.00 2.94 23.00
IPLTGOL0006 | GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 5,596.54 5,916.50 -319.97 105.72% 4,523.11 1,073.42 80.82% 0.00 2.62 23.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 5,228.05 3,126.96 2,101.09 59.81% 3,484.80 1,743.25 66.66% 0.00 3.75 27.00
IPLTIMP0211 | ENVASE SALSERO 1 OZ NE PS (IP) 4,769.45 4,435.20 334.25 92.99% 4,536.00 233.45 95.11% 0.00 5.70 28.00
IPLTIMP0200 | IMP ENVASE SALSERO 1.5 OZ NEGRO 4,240.00 4,272.00 -32.00 100.75% 4,240.00 0.00 100.00% 0.00 0.67 1.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 4,043.92 1,155.77 2,888.16 28.58% 1,676.36 2,367.56 41.45% 0.00 4.22 21.00
IPLTIMP0092 | IMP BANDEJA RECTANGULAR 247 3,986.40 2,378.20 1,608.20 59.66% 1,135.20 2,851.20 28.48% 0.00 3.67 7.00
IPLTGOL0011 | GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 3,289.93 2,284.20 1,005.72 69.43% 1,506.68 1,783.24 45.80% 0.00 4.04 13.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 3,226.18 2,529.40 696.78 78.40% 2,730.44 495.74 84.63% 0.00 3.90 30.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 3,184.64 3,877.82 -693.17 121.77% 2,895.86 288.78 90.93% 0.00 1.38 3.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 2,914.27 1,360.01 1,554.26 46.67% 1,542.61 1,371.66 52.93% 0.00 8.81 23.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 2,832.70 1,386.36 1,446.35 48.94% 1,071.95 1,760.75 37.84% 0.00 4.09 10.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 2,777.22 2,646.57 130.65 95.30% 2,619.01 158.21 94.30% 0.00 1.15 3.00
IPLTIMP0201 | IMP TAPA ENVASE SALSERO 1.5 OZ TRS 2,705.60 2,712.72 -7.12 100.26% 2,705.60 0.00 100.00% 0.00 0.71 1.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 2,653.82 1,646.83 1,006.99 62.06% 1,399.94 1,253.88 52.75% 0.00 2.83 8.00
IPLTIMP0039 | IMP ESTUCHE 133 PET 105133 2,368.54 967.73 1,400.81 40.86% 2,368.54 0.00 100.00% 0.00 0.86 2.00
IPLTGOL0013 | GOL ENVASE TERMOFORMADO NACHOS (25 UND X 16) 1,710.00 0.00 1,710.00 0.00% 1,710.00 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 1,448.34 1,287.75 160.59 88.91% 609.97 838.37 42.11% 0.00 3.83 8.00
IPLTIMP0198 | IMP ENVASE SALSERO 4 OZ NEGRO 1,445.38 1,019.81 425.56 70.56% 982.88 462.50 68.00% 0.00 1.60 4.00
IPLTBAN0039 | ENVASE TERMOFORMADO BOWL 32 1,427.38 1,437.00 -9.62 100.67% 1,427.38 0.00 100.00% 0.00 0.50 1.00
IPLTIMP0199 | IMP TAPA ENVASE SALSERO 4 OZ TRS 1,389.20 1,065.97 323.23 76.73% 1,023.20 366.00 73.65% 0.00 1.89 6.00
IPLTIMP0215 | VASO LISO 7 OZ (IP) 1,320.48 1,299.54 20.94 98.41% 1,320.48 0.00 100.00% 0.00 0.88 1.00
IPLTIMP0197 | IMP ENVASE SALSERO 4 OZ TRS 1,297.90 531.88 766.02 40.98% 1,205.40 92.50 92.87% 1.00 2.40 6.00
IPLTGRN0022 | ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) 1,276.57 673.98 602.59 52.80% 1,189.35 87.22 93.17% 1.00 2.50 4.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 1,248.98 927.43 321.55 74.25% 724.15 524.83 57.98% 0.00 6.88 30.00
IPLTIMP0220 | VASO LISO 9 OZ (IP) 1,242.06 1,241.63 0.43 99.97% 1,103.33 138.73 88.83% 0.00 1.33 4.00
IPLTBAN0042 | TAPA TERMOFORMADO BOWL 32-48-64 1,181.47 1,206.06 -24.59 102.08% 1,181.47 0.00 100.00% 0.00 0.50 1.00
IPLTGRN0015 | ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 1,134.53 406.93 727.60 35.87% 195.43 939.10 17.23% 0.00 2.80 7.00
IPLTIMP0224 | IMP CLAMSHELL 1 LB (5070) 1,050.00 1,050.00 0.00 100.00% 0.00 1,050.00 0.00% 8.00 8.00 8.00
IPLTGOL0010 | GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) 1,049.41 1,004.08 45.33 95.68% 479.92 569.48 45.73% 0.00 6.55 24.00
IPLTIMP0107 | IMP ENVASE MULTIUSO 401-A 996.90 941.97 54.92 94.49% 612.38 384.52 61.43% 0.00 2.00 4.00
IPLTIMP0207 | ENVASE SALSERO NEGRO 2 ONZ (IP) 834.35 834.35 0.00 100.00% 834.35 0.00 100.00% 0.00 0.67 1.00
IPLTIMP0214 | TAPA DOMO 7 OZ (IP) 831.08 812.27 18.81 97.74% 831.08 0.00 100.00% 0.00 0.83 1.00
IPLTIMP0080 | IMP ENVASE PARA FRESAS 2 LB CUVNP3900 708.88 734.96 -26.08 103.68% 109.15 599.73 15.40% 2.00 3.00 4.00
IPLTIMP0219 | TAPA DOMO 9 0Z (IP) 671.72 671.44 0.28 99.96% 610.03 61.69 90.82% 0.00 1.38 4.00
IPLTIMP0104 | IMP CUBRETORTA 30 PER. 380-A 670.77 398.73 272.04 59.44% 489.35 181.42 72.95% 0.00 5.00 14.00
IPLTBAN0041 | ENVASE TERMORMADO BOWL 64 667.26 475.20 192.06 71.22% 667.26 0.00 100.00% 0.00 0.33 1.00
IPLTIMP0088 | IMP CUBRETORTA MINI 170 A-3 604.51 409.37 195.13 67.72% 415.29 189.22 68.70% 0.00 4.14 15.00
IPLTBAN0030 | TARRINA REDONDA PEQUEÑA 40-8 LPD 559.62 559.60 0.02 100.00% 186.54 373.08 33.33% 2.00 2.50 3.00
IPLTBAN0023 | TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) 483.97 304.04 179.93 62.82% 483.97 0.00 100.00% 0.00 1.00 2.00
IPLTGRN0017 | GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) 446.96 44.46 402.50 9.95% 446.96 0.00 100.00% 0.00 1.00 2.00
IPLTBAN0015 | CONJUNTO CUBRETORTA Pet 270 - 13 423.94 334.05 89.89 78.80% 423.94 0.00 100.00% 1.00 1.50 2.00
IPLTIMP0079 | IMP ENVASE RECTANGULAR VENTILADA 5070-350 340.87 391.16 -50.29 114.75% 340.87 0.00 100.00% 1.00 1.50 2.00
IPLTIMP0210 | ENVASE SALSERO TRS 0.75 ONZ (IP) 286.75 286.65 0.10 99.97% 286.75 0.00 100.00% 1.00 1.50 2.00
IPLTIMP0204 | IMP TAPA ENVASE SALSERO 0.75 Y 1/2 OZ TRS 276.40 276.42 -0.02 100.01% 276.40 0.00 100.00% 1.00 1.33 2.00
IPLTIMP0073 | IMP CUBRETORTA PEQUEÑA 98-45-2 272.36 0.00 272.36 0.00% 0.00 272.36 0.00% 8.00 12.67 15.00
IPLTIMP0212 | TAPA SALSERO TRS 1 ONZ 2821029626 (IP) 271.95 0.00 271.95 0.00% 0.00 271.95 0.00% 9.00 10.50 15.00
IPLTBAN0013 | CONJUNTO CUBRETORTA Pet 280 - 13 266.87 88.96 177.91 33.33% 44.48 222.39 16.67% 2.00 13.40 23.00
IPLTIMP0228 | ENVASE SALSERO NEGRO 3.25 ONZ (IP) 249.45 249.48 -0.03 100.01% 249.45 0.00 100.00% 1.00 1.00 1.00
IPLWIMP0001 | GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) 248.18 248.18 0.00 100.00% 248.18 0.00 100.00% 0.00 0.67 1.00
IPLTIMP0221 | GOL TAPA BEBIDA CALIENTE 8-10ONZ 230.55 230.55 0.00 100.00% 124.55 106.00 54.02% 1.00 3.00 6.00
IPLTIMP0040 | IMP ESTUCHE 134 PET 105134 215.24 130.30 84.94 60.54% 215.24 0.00 100.00% 0.00 1.00 2.00
IPLTIMP0038 | IMP CUBRETORTA MEDI 1025-5-2 208.73 0.00 208.73 0.00% 0.00 208.73 0.00% 6.00 10.50 15.00
IPLTIMP0074 | IMP ESTUCHE MULTIUSO PET 105132 160.48 0.00 160.48 0.00% 0.00 160.48 0.00% 8.00 8.00 8.00
IPLTIMP0209 | ENVASE SALSERO TRS 1 ONZ (IP) 150.50 0.00 150.50 0.00% 0.00 150.50 0.00% 9.00 9.00 9.00
IPLTIMP0016 | IMP CAT 2 NEGRO + TAPA 74.45 0.00 74.45 0.00% 74.45 0.00 100.00% 2.00 2.00 2.00
IPLTGRN0020 | ESTUCHE PET CUADRADO CON VENTILACIÓN 8 OZ 43.92 43.92 -0.00 100.00% 0.00 43.92 0.00% 3.00 3.00 3.00
IPLTIMP0044 | IMP ESTUCHE 144 PET 105144 43.43 43.43 0.00 100.00% 43.43 0.00 100.00% 2.00 2.00 2.00
IPLTBAN0024 | TARRINA REDONDA GRANDE 40-16 LPD 41.56 41.56 0.00 100.00% 41.56 0.00 100.00% 1.00 1.00 1.00
IPLTCAJ0001 | ESTUCHE 146 PP 3 DIVISIONES CAJUN 34.40 34.40 0.00 100.00% 34.40 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0203 | IMP TAPA DOMO 32 OZ TRS 21.66 21.67 -0.00 100.00% 8.46 13.21 39.05% 2.00 3.00 4.00
IPLFIMP0047 | IMP TAPA ENVASE SALSERO 2-3 ONZ 2821029629 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 1.00 1.00 1.00
TOTAL 170,449.95 121,728.61 48,721.33 71.42% 122,449.09 48,000.84 71.84% 1.07 3.29 8.64

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLASTICABAS CIA LTDA. 18,948.95 14,810.62 4,138.33 78.16% 13,923.16 5,025.80 73.48% 0.00 5.02 16.00
CACUANGO ZATAN DIEGO ARMANDO 13,942.28 3,088.80 10,853.48 22.15% 3,088.80 10,853.48 22.15% 2.00 11.20 23.00
SIMPLELIFE PRODUCTS S.A. 13,097.60 13,035.92 61.68 99.53% 13,097.60 0.00 100.00% 0.00 0.72 1.00
BIOALIMENTAR CIA. LTDA. 10,100.00 10,100.00 0.00 100.00% 10,100.00 0.00 100.00% 0.00 0.00 0.00
PRODUCTORA DE ALIMENTOS SANTA LUCIA PROALISAN CIA LTDA 7,560.00 7,560.00 0.00 100.00% 7,560.00 0.00 100.00% 0.00 0.00 0.00
SURE FAST PACK 7,423.92 5,118.78 2,305.14 68.95% 7,212.15 211.76 97.15% 0.00 0.53 3.00
GRUPO SAN JOSE S.C.C. 6,905.56 2,505.01 4,400.55 36.28% 5,486.56 1,419.00 79.45% 0.00 1.60 6.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 5,367.41 3,770.26 1,597.15 70.24% 5,199.06 168.35 96.86% 0.00 2.17 13.00
PILCO PAGUAY CINDY PAOLA 5,021.49 889.44 4,132.05 17.71% 5,021.49 0.00 100.00% 1.00 1.69 2.00
BIOPLAST-CORP S.A.S. 4,098.55 0.00 4,098.55 0.00% 0.00 4,098.55 0.00% 7.00 7.00 7.00
REMACHE REMACHE EDISON ROLANDO 3,950.92 3,950.76 0.16 100.00% 3,950.92 0.00 100.00% 1.00 1.00 1.00
ALULEMA LEMA JANNETH VERONICA 2,942.39 2,669.97 272.42 90.74% 2,670.14 272.25 90.75% 1.00 3.15 15.00
PLASTIDISTRIBUCIONES S.A.S. 2,876.48 4,386.89 -1,510.41 152.51% 1,066.36 1,810.12 37.07% 0.00 2.84 5.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 2,821.95 2,173.29 648.66 77.01% 2,425.87 396.09 85.96% 0.00 3.33 14.00
HANDYPLAST S.A 2,511.48 454.08 2,057.40 18.08% 0.00 2,511.48 0.00% 7.00 7.75 8.00
OÑATE OÑATE LORENA DEL CARMEN 2,466.47 1,089.96 1,376.51 44.19% 1,063.75 1,402.72 43.13% 2.00 4.43 16.00
LA SUPER BODEGA DEL PLASTICO 2,450.60 2,136.18 314.42 87.17% 2,136.18 314.42 87.17% 1.00 2.00 8.00
REYES CARRERA JAVIER FERNANDO 2,348.37 2,348.25 0.11 100.00% 0.00 2,348.37 0.00% 3.00 3.00 3.00
HERMINIA SANCHEZ E HIJOS CIA. LTDA. 2,316.57 2,316.57 0.01 100.00% 2,003.85 312.72 86.50% 1.00 1.23 4.00
GELPUD BENAVIDEZ SANDRA ELIZABETH 2,251.30 2,251.22 0.08 100.00% 2,251.30 0.00 100.00% 2.00 2.00 2.00
SANCHEZ DIAZ MARIELA ELIZABETH 2,040.37 2,040.36 0.01 100.00% 424.04 1,616.32 20.78% 1.00 4.50 8.00
CHUQUIN CUEVA PABLO MARCELO 2,024.77 1,241.01 783.76 61.29% 1,667.32 357.45 82.35% 0.00 3.00 9.00
MERA MOREIRA MARIA FERNANDA 2,019.45 2,014.57 4.88 99.76% 1,822.04 197.41 90.22% 0.00 4.20 21.00
CALDERON VILLAMAR MARGOTH ESMERALDA 1,996.25 680.09 1,316.16 34.07% 1,996.25 0.00 100.00% 0.00 0.00 0.00
SAUL ESPINOZA E HIJOS CIA. LTDA. 1,965.09 1,584.70 380.39 80.64% 1,294.60 670.49 65.88% 0.00 4.03 22.00
JIMENEZ GUALAN ANGEL MARIO 1,940.03 1,757.02 183.01 90.57% 226.53 1,713.50 11.68% 2.00 3.50 4.00
EMPORIO COMERCIAL S.C.C 1,906.56 1,974.99 -68.43 103.59% 330.38 1,576.18 17.33% 1.00 2.83 4.00
CARSNACK S.A. 1,877.18 167.18 1,710.00 8.91% 1,877.18 0.00 100.00% 1.00 1.50 2.00
RIVAS CAJO VICTOR 1,777.28 2,834.90 -1,057.62 159.51% 1,777.28 0.00 100.00% 0.00 0.00 0.00
GALARZA HERRERA MIRIAN PATRICIA 1,746.56 1,746.49 0.07 100.00% 0.00 1,746.56 0.00% 7.00 7.00 7.00
QUINDE QUINCHE KEVIN JOSTYN 1,625.82 0.00 1,625.82 0.00% 1,482.02 143.80 91.16% 0.00 7.50 30.00
PRODUCTORA DE AVES CURAY PRAVESCU 1,600.00 0.00 1,600.00 0.00% 0.00 1,600.00 0.00% 20.00 20.00 20.00
BASANTES SILVA JULIO CESAR 1,510.64 1,510.53 0.11 99.99% 1,510.64 0.00 100.00% 1.00 1.00 1.00
AUCANSHALA NAULA PIEDAD 1,189.35 594.69 594.66 50.00% 1,189.35 0.00 100.00% 1.00 1.00 1.00
GOODPACKING S.A.S. 1,186.04 302.50 883.54 25.51% 569.45 616.59 48.01% 0.00 8.50 30.00
JIMENEZ MARTINEZ & ASOCIADOS 1,183.89 915.89 268.00 77.36% 1,183.89 0.00 100.00% 1.00 1.00 1.00
ANDRADE GOMEZ SANDRA TATIANA 1,167.60 84.00 1,083.60 7.19% 806.40 361.20 69.06% 0.00 5.67 15.00
GUALLICHICO TIPAN XIMENA ALEXANDRA 1,135.20 2,270.40 -1,135.20 200.00% 1,135.20 0.00 100.00% 1.00 1.00 1.00
SANTAMARIA PROAÑO ADRIANA PAOLA 1,128.28 968.99 159.30 85.88% 0.00 1,128.28 0.00% 4.00 4.33 6.00
CORREA BEDOYA ANGELICA MARIA 1,050.18 585.34 464.84 55.74% 899.37 150.81 85.64% 0.00 2.10 16.00
ESPINOZA MALDONADO BRAULIO ANTENOR 1,042.18 1,042.19 -0.01 100.00% 1,042.18 0.00 100.00% 1.00 1.25 2.00
PICO RODRIGUEZ TANNIA GRACIELA 1,004.15 0.00 1,004.15 0.00% 1,004.15 0.00 100.00% 2.00 2.00 2.00
CANDO SARZOSA KARINA MARIBEL 1,000.39 796.07 204.32 79.58% 204.34 796.06 20.43% 1.00 7.56 23.00
COMPAÑIA DE COMERCIALIZACION HONEY S.A. 965.43 965.44 -0.00 100.00% 576.20 389.23 59.68% 1.00 1.67 3.00
TELLO RIVERA MARIA ELENA 960.45 960.45 0.00 100.00% 960.45 0.00 100.00% 1.00 1.00 1.00
PULLA CHAVEZ MANUEL JESUS 959.81 1,299.34 -339.52 135.37% 539.76 420.05 56.24% 0.00 3.00 8.00
CABANILLA AGUIRRE YIRA PATRICIA 875.58 1,253.57 -377.99 143.17% 875.58 0.00 100.00% 0.00 1.75 2.00
CHUSIN CAYO ALEX DAVID 830.30 195.51 634.78 23.55% 603.77 226.53 72.72% 0.00 6.44 24.00
CAZCO SALAZAR CESAR ENRIQUE 817.55 0.00 817.55 0.00% 817.55 0.00 100.00% 2.00 2.00 2.00
INSUPPAN DEL ECUADOR S.A.S. 813.68 813.68 0.00 100.00% 813.68 0.00 100.00% 1.00 1.00 1.00
MONTERO MORETTA JOSE PATRICIO 782.14 653.37 128.76 83.54% 646.18 135.96 82.62% 2.00 4.40 23.00
CHANALATA YUNGA YULY NATALY 767.48 453.05 314.43 59.03% 0.00 767.48 0.00% 4.00 4.00 4.00
GALO LIBORIO DAVILA VERA 630.20 52.63 577.57 8.35% 630.20 0.00 100.00% 2.00 2.00 2.00
BURBANO SALGADO MARIA VERONICA 612.38 612.38 -0.01 100.00% 612.38 0.00 100.00% 0.00 0.00 0.00
VERDEZOTO MORETA GEOVANY GONZALO 562.81 360.31 202.50 64.02% 0.00 562.81 0.00% 5.00 5.80 7.00
DAVID ISRAEL PILCO 556.01 92.81 463.20 16.69% 120.31 435.70 21.64% 1.00 6.25 8.00
AGUILAR AVILES ALCIDES VINICIO 502.40 424.31 78.08 84.46% 502.40 0.00 100.00% 0.00 0.33 2.00
SALAZAR TUSA HILDA IRENE 446.66 398.75 47.91 89.27% 446.66 0.00 100.00% 1.00 1.57 2.00
TERAN TAMAYO MARIA LUISA DEL CARMEN 422.89 301.62 121.26 71.33% 200.17 222.72 47.33% 1.00 3.83 8.00
INT FOOD SERVICES CORP.S.A 349.44 300.24 49.20 85.92% 300.24 49.20 85.92% 0.00 1.67 3.00
CAJO MOYOTA GLORIA MERCEDES 334.25 334.23 0.02 99.99% 334.25 0.00 100.00% 0.00 0.00 0.00
CUSNIA PINTAG VERONICA ALEXANDRA 334.05 334.05 -0.00 100.00% 334.05 0.00 100.00% 1.00 1.00 1.00
CENTRO COMERCIAL PLASTILOPEZ S.A 324.19 0.00 324.19 0.00% 324.19 0.00 100.00% 2.00 2.00 2.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 324.14 324.13 0.01 100.00% 324.14 0.00 100.00% 0.00 0.00 0.00
PRONAPAN-LA ESPANOLA- 324.00 124.16 199.84 38.32% 121.10 202.90 37.38% 1.00 8.50 16.00
HUILCATOMA ALOJO MILTON RODRIGO 317.01 239.84 77.16 75.66% 85.54 231.47 26.98% 1.00 9.00 23.00
BENITEZ QUIMBIULCO WILLIAN RICARDO 303.26 303.26 -0.00 100.00% 303.26 0.00 100.00% 1.00 1.00 1.00
MINCHALA PANCHI NATHALY MIREYA 236.72 0.00 236.72 0.00% 0.00 236.72 0.00% 16.00 16.00 16.00
REKENPLAST CIA. LTDA. 235.61 235.61 0.00 100.00% 235.61 0.00 100.00% 1.00 1.00 1.00
MABEL TRADING S.A 169.92 169.92 0.00 100.00% 169.92 0.00 100.00% 0.00 0.50 1.00
RONALD MFRS S.A. 159.99 159.98 0.01 100.00% 159.99 0.00 100.00% 1.00 1.00 1.00
SALAS VALENZUELA GALO OCTAVIANO 156.36 156.35 0.01 99.99% 156.36 0.00 100.00% 0.00 0.00 0.00
YANCHATIPAN SANCHEZ CARLOS JULIO 148.37 148.37 0.00 100.00% 90.61 57.76 61.07% 1.00 2.00 3.00
MAGNOLIA FOOD MAGNOFOOD. S.A. 140.05 0.00 140.05 0.00% 0.00 140.05 0.00% 27.00 27.00 27.00
MANZANO CRUZ LUIS ERNESTO 137.68 56.34 81.34 40.92% 137.68 0.00 100.00% 2.00 2.00 2.00
ROMERO MUÑOZ JOSE PEDRO 134.01 0.00 134.01 0.00% 134.01 0.00 100.00% 0.00 0.00 0.00
CEVALLOS BALLADARES XIMENA ELIANA 85.25 85.24 0.00 99.99% 85.25 0.00 100.00% 1.00 1.00 1.00
RIVAS CAJO VANESSA CAROLINA 76.54 76.54 0.00 100.00% 76.54 0.00 100.00% 0.00 0.00 0.00
QUEZADA VILLAVICENCIO BEATRIZ FATIMA 60.70 31.27 29.43 51.52% 31.27 29.43 51.52% 1.00 8.00 15.00
GRUPO TRUJILLO S.C.C. 43.92 43.92 -0.00 100.00% 0.00 43.92 0.00% 3.00 3.00 3.00
VALLA GUAMAN FRANCISCO ISRAEL 25.50 0.00 25.50 0.00% 0.00 25.50 0.00% 9.00 9.00 9.00
GOLDERIE TRADING S.A. 3.64 0.00 3.64 0.00% 0.00 3.64 0.00% 3.00 10.40 28.00
TOTAL 170,449.92 121,728.58 48,721.30 71.42% 122,449.10 48,000.83 71.84% 2.00 3.70 7.59

Ciudad

Resumen por ciudad en dólares
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16
Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
QUITO 78,287.62 51,672.12 26,615.50 66.00% 51,342.02 26,945.60 65.58% 0.00 3.08 28.00
GUAYAQUIL 39,346.00 28,476.52 10,869.48 72.37% 28,854.73 10,491.27 73.34% 0.00 4.11 30.00
AMBATO 28,757.54 22,556.33 6,201.21 78.44% 25,611.02 3,146.52 89.06% 0.00 3.67 30.00
IBARRA 10,087.08 4,698.44 5,388.64 46.58% 7,514.58 2,572.51 74.50% 0.00 4.11 23.00
PORTOVIEJO 2,876.48 4,386.89 -1,510.41 152.51% 1,066.36 1,810.12 37.07% 0.00 2.84 5.00
MANTA 1,784.69 248.14 1,536.54 13.90% 1,558.16 226.53 87.31% 0.00 4.67 24.00
LATACUNGA 1,746.56 1,746.49 0.07 100.00% 0.00 1,746.56 0.00% 7.00 7.00 7.00
RÍOBAMBA 1,510.64 1,510.53 0.11 99.99% 1,510.64 0.00 100.00% 1.00 1.00 1.00
RIOBAMBA 1,183.89 915.89 268.00 77.36% 1,183.89 0.00 100.00% 1.00 1.00 1.00
MILAGRO 1,167.60 84.00 1,083.60 7.19% 806.40 361.20 69.06% 0.00 5.67 15.00
PINTAG 1,135.20 2,270.40 -1,135.20 200.00% 1,135.20 0.00 100.00% 1.00 1.00 1.00
PASAJE 959.81 1,299.34 -339.52 135.37% 539.76 420.05 56.24% 0.00 3.00 8.00
MACHALA 875.58 1,253.57 -377.99 143.17% 875.58 0.00 100.00% 0.00 1.75 2.00
ATUNTAQUI 422.89 301.62 121.26 71.33% 200.17 222.72 47.33% 1.00 3.83 8.00
MEJIA 159.99 159.98 0.01 100.00% 159.99 0.00 100.00% 1.00 1.00 1.00
GUAYLLABAMBA 148.37 148.37 0.00 100.00% 90.61 57.76 61.07% 1.00 2.00 3.00
TOTAL 170,449.94 121,728.63 48,721.30 71.42% 122,449.11 48,000.84 71.84% 0.81 3.11 11.69
ZONA: COSTA + SIERRA
Línea: TERMOFORMADO

Indicador general

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
435 de 601
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 GOODPACKING S.A.S. IPLTGOL0007 CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 2,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 113.52 2026-06-11 TERMOFORMADO 30 100%