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 108,935.69 76,208.43 32,727.27 69.96% 81,868.29 27,067.40 75.15% 0.00 1.66 10.00
V - ALEXANDRA GUTIERREZ 7,305.00 6,920.40 384.60 94.74% 7,305.00 0.00 100.00% 0.00 0.00 0.00
TOTAL 116,240.69 83,128.83 33,111.87 71.51% 89,173.29 27,067.40 76.71% 0.00 0.83 5.00

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
TERMOFORMADO 116,240.69 83,128.83 33,111.87 71.51% 89,173.29 27,067.40 76.71% 0.00 1.60 10.00
TOTAL 116,240.69 83,128.83 33,111.87 71.51% 89,173.29 27,067.40 76.71% 0.00 1.60 10.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLTGOL0025 | BANDEJA H37 CON ALMOHADILLA ABSORBENTE 100 ml PARA TERMOSELLAR (FULL SERVICE) 24,720.00 9,888.00 14,832.00 40.00% 14,832.00 9,888.00 60.00% 1.00 5.50 10.00
IPLTBAN0033 | BANDEJA H60 PLANA Y ALMOHADILLA ABSORBENTE 100 ml PARA TERMOSELLAR (FULL SERVICE) 20,136.50 16,634.50 3,502.00 82.61% 16,634.50 3,502.00 82.61% 0.00 2.20 10.00
IPLTIMP0181 | BANDEJA TERMOFORMADA PET 4A-H40 TR 19,962.00 11,090.00 8,872.00 55.56% 11,090.00 8,872.00 55.56% 0.00 1.50 3.00
IPLTGOL0038 | BANDEJA H40 CON ALMOHADILLA ABSORBENTE 100 ml PARA TERMOSELLAR (FULL SERVICE) 10,254.00 10,254.00 0.00 100.00% 10,254.00 0.00 100.00% 0.00 0.00 0.00
IPLTGOL0039 | BANDEJA H32 CON ALMOHADILLA ABSORBENTE 100 ml PARA TERMOSELLAR (FULL SERVICE) 8,761.50 8,761.50 0.00 100.00% 8,761.50 0.00 100.00% 0.00 1.00 2.00
IPLTGOL0035 | GOL HUEVERA X 15 4,545.00 4,565.20 -20.20 100.44% 4,545.00 0.00 100.00% 0.00 0.00 0.00
IPLTGRN0025 | HUEVERA BOPP 1x12 PET (2x6) 2,760.00 2,355.20 404.80 85.33% 2,760.00 0.00 100.00% 0.00 0.00 0.00
IPLTLOR0001 | LOR PACK ENVASES SALSEROS 1 OZ TRS CT X 50 UND (25 TAPAS+25 ENVASES) 2,553.46 1,854.03 699.43 72.61% 1,554.28 999.18 60.87% 2.00 2.40 3.00
IPTRLOR0001 | LOR TARRINA GRIS 1/2 LITRO CON TAPA X 12 UNIDADES 2,496.00 1,794.00 702.00 71.88% 2,496.00 0.00 100.00% 1.00 1.75 2.00
IPTRLOR0002 | LOR TARRINA GRIS 1 LITRO CT X 12 UND 2,432.00 1,760.00 672.00 72.37% 2,352.00 80.00 96.71% 2.00 2.20 3.00
IPLTPLA0001 | BANDEJA TERMOFORMADA PET 4A-H60 TR (FC-780-E) 2,374.00 1,187.00 1,187.00 50.00% 1,187.00 1,187.00 50.00% 0.00 1.50 3.00
IPLTIMP0044 | IMP ESTUCHE 144 PET 105144 2,244.00 1,088.00 1,156.00 48.48% 2,244.00 0.00 100.00% 1.00 1.67 2.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 1,800.72 1,800.72 -0.00 100.00% 1,098.00 702.72 60.98% 0.00 2.00 4.00
IPTRGRN0008 | VAC TARRINA LLANA TRS 1 LT SUMINISTRO 1,243.00 1,243.00 0.00 100.00% 1,243.00 0.00 100.00% 1.00 1.50 2.00
IPTRGOL0002 | GOL TARRINA ESTRIADA GRIS 1 LT CT PQTE X12 UND 1,119.21 1,119.21 0.00 100.00% 923.01 196.20 82.47% 0.00 0.86 3.00
IPTRVAC0003 | VAC TARRINA PLOMA 1LT ESTRIADA 1,099.91 1,099.91 -0.00 100.00% 615.91 484.00 56.00% 0.00 1.40 3.00
IPTRGRN0007 | VAC TARRINA LLANA TRS 1/2 LT SUMINISTRO 1,060.00 1,060.00 0.00 100.00% 1,060.00 0.00 100.00% 1.00 1.75 2.00
IPLTGOL0001 | GOL ENVASE SALSERO NEGRO 1 ONZ x PACK (100 und) 825.00 660.00 165.00 80.00% 495.00 330.00 60.00% 2.00 2.33 3.00
IPTPGRN0004 | TAPA TARRINA TRS X 2000 683.68 683.68 0.00 100.00% 351.68 332.00 51.44% 0.00 1.67 3.00
IPTRGOL0001 | GOL TARRINA ESTRIADA GRIS ½ LT CT PQTE X12 UND 669.50 566.50 103.00 84.62% 350.20 319.30 52.31% 0.00 1.80 3.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 666.00 522.00 144.00 78.38% 666.00 0.00 100.00% 1.00 1.75 2.00
IPLTSOY0012 | SOY PACK  105142 X 6 UNDS 558.90 315.90 243.00 56.52% 558.90 0.00 100.00% 2.00 2.00 2.00
IPLTSOY0013 | SOY PACK  3535-160 X 6 UNDS 480.00 370.56 109.44 77.20% 480.00 0.00 100.00% 2.00 2.00 2.00
IPTPVAC0002 | VAC TARRINA LLANA TRS 1/2 LT 408.00 408.00 0.00 100.00% 408.00 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0017 | IMP CAT3 NEGRO + TAPA 328.00 311.60 16.40 95.00% 328.00 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 320.32 320.32 0.00 100.00% 320.32 0.00 100.00% 2.00 2.00 2.00
IPLTGOL0005 | GOLDERY PACK SALSERO 1OZ CON TAPA PAQUETE X50 315.90 315.90 0.00 100.00% 315.90 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 288.00 288.00 0.00 100.00% 288.00 0.00 100.00% 2.00 2.00 2.00
IPLTSOY0009 | SOY PACK  105161 X 6 UNDS 255.00 81.00 174.00 31.76% 195.00 60.00 76.47% 2.00 2.25 3.00
IPLTSOY0010 | SOY PACK  105141 X 6 UNDS 195.00 105.00 90.00 53.85% 195.00 0.00 100.00% 2.00 2.00 2.00
IPLTSOY0011 | SOY PACK ENVASE 069 MUFFIN X 6 180.00 120.00 60.00 66.67% 180.00 0.00 100.00% 2.00 2.00 2.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 179.09 179.09 0.00 100.00% 179.09 0.00 100.00% 0.00 0.00 0.00
IPTRGRN0006 | TARRINA 1/2 L PLOMO 132.93 132.93 0.00 100.00% 132.93 0.00 100.00% 0.00 0.00 0.00
IPLTGOL0002 | GOL TAPA SALSERO OPAL 1 ONZ x PACK (100 und) 115.00 115.00 0.00 100.00% 0.00 115.00 0.00% 3.00 3.00 3.00
IPLWIMP0001 | GOL PAÑOS ABSORBENTES X3 (180 x 200 mm) 48.24 48.24 0.00 100.00% 48.24 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 30.83 30.83 -0.00 100.00% 30.83 0.00 100.00% 0.00 0.00 0.00
TOTAL 116,240.69 83,128.82 33,111.87 71.51% 89,173.29 27,067.40 76.71% 0.89 1.53 2.33

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PROCESADORA NACIONAL DE ALIMENTOS C.A PRONACA 63,872.00 45,538.00 18,334.00 71.30% 50,482.00 13,390.00 79.04% 0.00 2.00 10.00
MEGA SANTAMARIA S.A. 22,336.00 12,277.00 10,059.00 54.97% 12,277.00 10,059.00 54.97% 0.00 1.50 3.00
CORPORACION FAVORITA C.A. 18,388.58 14,173.71 4,214.87 77.08% 15,988.40 2,400.18 86.95% 1.00 2.03 3.00
BIOFEED CIA. LTDA. 7,305.00 6,920.40 384.60 94.74% 7,305.00 0.00 100.00% 0.00 0.00 0.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 3,494.82 3,391.82 103.00 97.05% 2,276.60 1,218.22 65.14% 0.00 1.58 4.00
ORTEGA AMOROSO MARIA EUGENIA 522.35 505.95 16.40 96.86% 522.35 0.00 100.00% 0.00 0.00 0.00
3B-DISTRIBUCION S.A.S 321.94 321.94 0.00 100.00% 321.94 0.00 100.00% 0.00 0.00 0.00
TOTAL 116,240.69 83,128.82 33,111.87 71.51% 89,173.29 27,067.40 76.71% 0.14 1.02 2.86

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 112,745.87 79,737.01 33,008.87 70.72% 86,896.69 25,849.18 77.07% 0.00 1.60 10.00
GUAYAQUIL 3,494.82 3,391.82 103.00 97.05% 2,276.60 1,218.22 65.14% 0.00 1.58 4.00
TOTAL 116,240.69 83,128.83 33,111.87 71.51% 89,173.29 27,067.40 76.71% 0.00 1.59 7.00
ZONA: AUTOSERVICIOS
Línea: TERMOFORMADO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Total
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Ranking de clientes

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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 2026-05-12 001-003-000055933 ORTEGA AMOROSO MARIA EUGENIA IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 400.00 0.00 V - SANTIAGO GUTIERREZ QUITO 15.42 15.42 2026-05-12 TERMOFORMADO 0 100%
Abierto 2026-05-12 001-004-000012557 CORPORACION FAVORITA C.A. IPLTLOR0001 LOR PACK ENVASES SALSEROS 1 OZ TRS CT X 50 UND (25 TAPAS+25 ENVASES) 200.00 0.00 V - SANTIAGO GUTIERREZ QUITO 111.02 111.02 2026-05-15 TERMOFORMADO 3 100%
Abierto 2026-05-12 001-004-000012558 CORPORACION FAVORITA C.A. IPTRLOR0002 LOR TARRINA GRIS 1 LITRO CT X 12 UND 100.00 0.00 V - SANTIAGO GUTIERREZ QUITO 80.00 80.00 2026-05-15 TERMOFORMADO 3 100%
Cerrado 2026-05-12 001-004-000012511 CORPORACION FAVORITA C.A. IPTRGRN0008 VAC TARRINA LLANA TRS 1 LT SUMINISTRO 2,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 248.60 248.60 2026-05-14 TERMOFORMADO 2 100%
Cerrado 2026-05-12 001-004-000012511 CORPORACION FAVORITA C.A. IPTRGRN0007 VAC TARRINA LLANA TRS 1/2 LT SUMINISTRO 6,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 318.00 318.00 2026-05-14 TERMOFORMADO 2 100%
Cerrado 2026-05-12 001-004-000012510 CORPORACION FAVORITA C.A. IPLTIMP0206 IMP TAPA DOMO 12-24 ONZ 2,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 64.00 64.00 2026-05-14 TERMOFORMADO 2 100%
Cerrado 2026-05-12 001-004-000012420 MEGA SANTAMARIA S.A. IPLTPLA0001 BANDEJA TERMOFORMADA PET 4A-H60 TR (FC-780-E) 10,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 1,187.00 1,187.00 2026-05-12 TERMOFORMADO 0 100%
Cerrado 2026-05-12 001-004-000012420 MEGA SANTAMARIA S.A. IPLTIMP0181 BANDEJA TERMOFORMADA PET 4A-H40 TR 100,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 11,090.00 11,090.00 2026-05-12 TERMOFORMADO 0 100%