ONTIME & FILLRATES

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Acción
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Vendedor

Resumen por vendedor en dólares
EXCLUYENDO 3
COSTA SIERRA AUTOSERVICIOS OFICINA TODOS
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Vendedor $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
V - DANNY ZAMORA 36,117.52 26,764.86 9,352.66 74.10% 27,113.62 9,003.90 75.07% 0.00 4.04 30.00
TOTAL 36,117.52 26,764.86 9,352.66 74.10% 27,113.62 9,003.90 75.07% 0.00 4.04 30.00

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 36,117.52 26,764.86 9,352.66 74.10% 27,113.62 9,003.90 75.07% 0.00 4.04 30.00
TOTAL 36,117.52 26,764.86 9,352.66 74.10% 27,113.62 9,003.90 75.07% 0.00 4.04 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
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 6,613.27 5,773.41 839.86 87.30% 5,460.79 1,152.48 82.57% 0.00 3.50 16.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 4,897.70 3,590.75 1,306.95 73.32% 3,997.70 900.00 81.62% 0.00 2.67 13.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 4,531.74 5,058.14 -526.40 111.62% 3,548.50 983.24 78.30% 0.00 3.56 13.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 4,226.88 2,643.48 1,583.40 62.54% 3,340.68 886.20 79.03% 0.00 4.53 15.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 2,653.62 2,006.90 646.72 75.63% 2,121.58 532.04 79.95% 0.00 2.69 13.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 2,133.85 165.88 1,967.97 7.77% 1,327.17 806.68 62.20% 0.00 7.75 16.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 2,003.97 1,423.85 580.12 71.05% 1,476.61 527.36 73.68% 0.00 1.83 7.00
IPLTGOL0011 | GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 1,943.94 1,411.82 532.12 72.63% 1,185.33 758.61 60.98% 0.00 4.80 13.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 1,298.24 350.68 947.56 27.01% 1,004.44 293.80 77.37% 0.00 3.62 13.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 1,155.12 0.00 1,155.12 0.00% 577.56 577.56 50.00% 1.00 3.00 7.00
IPLTGOL0006 | GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 1,074.48 1,589.28 -514.80 147.91% 821.04 253.44 76.41% 0.00 2.80 13.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 855.58 855.58 0.01 100.00% 855.58 0.00 100.00% 0.00 0.75 2.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 565.96 62.88 503.07 11.11% 62.88 503.07 11.11% 0.00 6.67 10.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 399.00 760.20 -361.20 190.53% 399.00 0.00 100.00% 0.00 0.67 2.00
IPLTIMP0088 | IMP CUBRETORTA MINI 170 A-3 312.97 154.68 158.28 49.43% 154.68 158.28 49.42% 0.00 4.00 8.00
IPLTIMP0104 | IMP CUBRETORTA 30 PER. 380-A 289.98 163.12 126.87 56.25% 163.12 126.87 56.25% 2.00 5.00 8.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 262.50 262.50 0.00 100.00% 262.50 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 250.78 250.78 0.00 100.00% 0.00 250.78 0.00% 5.00 5.50 6.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 227.04 0.00 227.04 0.00% 113.52 113.52 50.00% 0.00 15.00 30.00
IPLTIMP0073 | IMP CUBRETORTA PEQUEÑA 98-45-2 179.97 0.00 179.97 0.00% 0.00 179.97 0.00% 8.00 11.50 15.00
IPLTIMP0220 | VASO LISO 9 OZ (IP) 63.30 63.30 0.00 99.99% 63.30 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0198 | IMP ENVASE SALSERO 4 OZ NEGRO 39.77 39.77 0.00 100.00% 39.77 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0219 | TAPA DOMO 9 0Z (IP) 37.50 37.50 0.00 99.99% 37.50 0.00 100.00% 0.00 0.00 0.00
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
IPLTIMP0199 | IMP TAPA ENVASE SALSERO 4 OZ TRS 26.22 26.23 -0.01 100.02% 26.22 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0215 | VASO LISO 7 OZ (IP) 20.98 20.98 -0.00 100.02% 20.98 0.00 100.00% 2.00 2.00 2.00
IPLTIMP0214 | TAPA DOMO 7 OZ (IP) 18.75 18.75 0.00 99.99% 18.75 0.00 100.00% 2.00 2.00 2.00
TOTAL 36,117.51 26,764.86 9,352.65 74.10% 27,113.60 9,003.90 75.07% 0.74 3.48 8.30

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 13,912.54 5,036.41 73.42% 13,923.16 5,025.80 73.48% 0.00 5.02 16.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 5,367.41 5,199.06 168.35 96.86% 5,199.06 168.35 96.86% 0.00 2.17 13.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 2,821.95 1,638.99 1,182.96 58.08% 2,425.87 396.09 85.96% 0.00 3.33 14.00
CALDERON VILLAMAR MARGOTH ESMERALDA 1,996.25 2,957.02 -960.77 148.13% 1,996.25 0.00 100.00% 0.00 0.00 0.00
GOODPACKING S.A.S. 1,186.04 100.41 1,085.64 8.47% 569.45 616.59 48.01% 0.00 8.50 30.00
NORBERTO MELECIO ALVARADO VILLALTA 1,104.92 0.00 1,104.92 0.00% 0.00 1,104.92 0.00% 7.00 7.00 7.00
PULLA CHAVEZ MANUEL JESUS 959.81 1,246.66 -286.84 129.89% 539.76 420.05 56.24% 0.00 3.00 8.00
CABANILLA AGUIRRE YIRA PATRICIA 875.58 444.94 430.64 50.82% 875.58 0.00 100.00% 0.00 1.75 2.00
ANDRADE GOMEZ SANDRA TATIANA 764.40 84.00 680.40 10.99% 403.20 361.20 52.75% 2.00 8.50 15.00
DAVID ISRAEL PILCO 435.70 0.00 435.70 0.00% 0.00 435.70 0.00% 8.00 8.00 8.00
PLASTIFIESTA S.A.S. 336.70 0.00 336.70 0.00% 0.00 336.70 0.00% 8.00 8.00 8.00
CAJO MOYOTA GLORIA MERCEDES 334.25 334.23 0.02 99.99% 334.25 0.00 100.00% 0.00 0.00 0.00
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
HIDALGO TORRES MELISSA ABIGAIL 306.01 305.99 0.02 99.99% 306.01 0.00 100.00% 2.00 2.00 2.00
PRONAPAN-LA ESPANOLA- 218.16 109.08 109.08 50.00% 109.08 109.08 50.00% 1.00 8.50 16.00
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
TOTAL 36,117.51 26,764.86 9,352.67 74.10% 27,113.62 9,003.91 75.07% 1.71 4.34 9.06

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 31,770.10 24,683.28 7,086.82 77.69% 24,989.07 6,781.03 78.66% 0.00 4.06 30.00
SANTA ELENA 1,104.92 0.00 1,104.92 0.00% 0.00 1,104.92 0.00% 7.00 7.00 7.00
PASAJE 959.81 1,246.66 -286.84 129.89% 539.76 420.05 56.24% 0.00 3.00 8.00
MACHALA 875.58 444.94 430.64 50.82% 875.58 0.00 100.00% 0.00 1.75 2.00
MILAGRO 764.40 84.00 680.40 10.99% 403.20 361.20 52.75% 2.00 8.50 15.00
OTROS 336.70 0.00 336.70 0.00% 0.00 336.70 0.00% 8.00 8.00 8.00
HUAQUILLAS 306.01 305.99 0.02 99.99% 306.01 0.00 100.00% 2.00 2.00 2.00
TOTAL 36,117.52 26,764.87 9,352.66 74.10% 27,113.62 9,003.90 75.07% 2.71 4.90 10.29
Vendedor: V - DANNY ZAMORA
Línea: TERMOFORMADO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
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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
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPLTBAN0028 TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 1,200.00 0.00 V - DANNY ZAMORA GUAYAQUIL 60.00 60.00 2026-05-13 TERMOFORMADO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 2,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 80.84 80.84 2026-05-13 TERMOFORMADO 0 100%
Abierto 2026-05-12 001-003-000056123 GOODPACKING S.A.S. IPLTIMP0043 IMP ESTUCHE 143 PET 105143 2,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 314.42 0.00 2026-05-22 TERMOFORMADO 10 100%
Abierto 2026-05-12 001-003-000056123 GOODPACKING S.A.S. IPLTIMP0043 IMP ESTUCHE 143 PET 105143 1,200.00 1,000.00 V - DANNY ZAMORA GUAYAQUIL 188.65 0.00 2026-05-22 TERMOFORMADO 10 17%
Abierto 2026-05-12 GOODPACKING S.A.S. IPLTGOL0007 CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 200.00 0.00 V - DANNY ZAMORA GUAYAQUIL 0.00 2026-06-11 TERMOFORMADO 30 100%
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%