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 - LEONARDO TORRES 45,098.00 27,626.62 17,471.38 61.26% 18,871.17 26,226.83 41.84% 0.00 5.13 23.00
TOTAL 45,098.00 27,626.62 17,471.38 61.26% 18,871.17 26,226.83 41.84% 0.00 5.13 23.00

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 45,098.00 27,626.62 17,471.38 61.26% 18,871.17 26,226.83 41.84% 0.00 5.13 23.00
TOTAL 45,098.00 27,626.62 17,471.38 61.26% 18,871.17 26,226.83 41.84% 0.00 5.13 23.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPLTBAN0040 | ENVASE TERMORMADO BOWL 48 7,764.68 0.00 7,764.68 0.00% 0.00 7,764.68 0.00% 6.00 6.00 6.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 3,981.60 2,207.52 1,774.08 55.44% 2,131.92 1,849.68 53.54% 0.00 6.22 23.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 3,125.74 1,841.46 1,284.28 58.91% 1,883.76 1,241.98 60.27% 1.00 5.40 23.00
IPLTGOL0006 | GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 2,511.96 3,531.00 -1,019.04 140.57% 1,828.20 683.76 72.78% 1.00 2.88 7.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 2,494.45 1,854.36 640.09 74.34% 290.89 2,203.56 11.66% 1.00 6.67 21.00
IPLTIMP0092 | IMP BANDEJA RECTANGULAR 247 2,378.20 2,189.00 189.20 92.04% 946.00 1,432.20 39.78% 1.00 4.00 7.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 2,241.12 1,611.12 630.00 71.89% 1,384.32 856.80 61.77% 0.00 6.20 23.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 2,134.18 186.53 1,947.65 8.74% 225.58 1,908.60 10.57% 1.00 4.25 7.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 2,092.68 1,551.00 541.68 74.12% 1,424.10 668.58 68.05% 1.00 6.86 23.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 2,074.80 1,493.28 581.52 71.97% 1,462.80 612.00 70.50% 0.00 4.12 21.00
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
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
IPLTIMP0215 | VASO LISO 7 OZ (IP) 973.50 900.36 73.14 92.49% 900.30 73.20 92.48% 1.00 4.33 21.00
IPLTGOL0011 | GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 961.94 730.14 231.80 75.90% 163.84 798.10 17.03% 0.00 3.71 8.00
IPLTIMP0199 | IMP TAPA ENVASE SALSERO 4 OZ TRS 953.12 770.12 183.00 80.80% 587.12 366.00 61.60% 1.00 2.60 6.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 798.21 312.12 486.08 39.10% 0.00 798.21 0.00% 3.00 13.00 23.00
IPLTGRN0015 | ESTUCHE PET CUADRADO CON VENTILACIÓN 4 OZ (3535-125) 765.67 38.07 727.60 4.97% 38.07 727.60 4.97% 0.00 3.50 7.00
IPLTIMP0214 | TAPA DOMO 7 OZ (IP) 717.25 651.82 65.43 90.88% 651.85 65.40 90.88% 1.00 5.00 21.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 695.37 695.37 0.00 100.00% 537.16 158.21 77.25% 1.00 1.80 3.00
IPLTIMP0198 | IMP ENVASE SALSERO 4 OZ NEGRO 682.25 682.19 0.06 99.99% 219.75 462.50 32.21% 1.00 2.50 4.00
IPLTIMP0220 | VASO LISO 9 OZ (IP) 610.90 610.88 0.02 100.00% 610.90 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0197 | IMP ENVASE SALSERO 4 OZ TRS 532.00 531.88 0.12 99.98% 439.50 92.50 82.61% 1.00 3.50 6.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 519.80 519.82 -0.01 100.00% 288.78 231.02 55.56% 1.00 1.67 3.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 446.04 65.81 380.23 14.75% 65.81 380.23 14.75% 0.00 7.67 15.00
IPLTGOL0010 | GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) 437.78 392.47 45.31 89.65% 321.35 116.42 73.41% 0.00 2.80 7.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 421.85 336.31 85.54 79.72% 336.31 85.54 79.72% 1.00 7.67 21.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 337.51 337.50 0.01 100.00% 337.51 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0219 | TAPA DOMO 9 0Z (IP) 318.30 318.28 0.02 99.99% 318.30 0.00 100.00% 1.00 1.00 1.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 294.36 178.20 116.16 60.54% 178.20 116.16 60.54% 0.00 3.75 7.00
IPLTGRN0022 | ESTUCHE PET RECTANGULAR 16 OZ CON VENTILACIÓN (5070) 243.42 243.41 0.01 100.00% 243.42 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0023 | TARRINA REDONDA GRANDE 40-16 FL (25 UND X 21) 217.17 217.17 -0.01 100.00% 217.17 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 217.17 217.17 -0.01 100.00% 0.00 217.17 0.00% 3.00 3.00 3.00
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
IPLTIMP0221 | GOL TAPA BEBIDA CALIENTE 8-10ONZ 159.00 159.00 0.00 100.00% 53.00 106.00 33.33% 1.00 3.50 6.00
IPLTIMP0211 | ENVASE SALSERO 1 OZ NE PS (IP) 157.50 0.00 157.50 0.00% 0.00 157.50 0.00% 15.00 15.00 15.00
IPLTIMP0212 | TAPA SALSERO TRS 1 ONZ 2821029626 (IP) 140.25 0.00 140.25 0.00% 0.00 140.25 0.00% 9.00 11.00 15.00
IPLTBAN0013 | CONJUNTO CUBRETORTA Pet 280 - 13 133.43 44.48 88.96 33.33% 0.00 133.43 0.00% 4.00 13.00 22.00
IPLTIMP0073 | IMP CUBRETORTA PEQUEÑA 98-45-2 92.38 0.00 92.38 0.00% 0.00 92.38 0.00% 15.00 15.00 15.00
IPLTIMP0044 | IMP ESTUCHE 144 PET 105144 86.87 86.87 0.00 100.00% 86.87 0.00 100.00% 2.00 2.00 2.00
IPLTGRN0017 | GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) 44.46 44.46 0.00 100.00% 44.46 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
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
TOTAL 45,098.02 27,626.62 17,471.38 61.26% 18,871.18 26,226.83 41.84% 2.31 5.00 10.21

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
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
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
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
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
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
AGUAGALLO JANETA MAURA NACIZA 1,957.34 351.33 1,606.00 17.95% 351.34 1,606.00 17.95% 1.00 16.56 21.00
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
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
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
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
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
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
HUILCATOMA ALOJO MILTON RODRIGO 317.01 239.84 77.16 75.66% 85.54 231.47 26.98% 1.00 9.00 23.00
ORTEGA ALCOCER ADRIANA ELIZABETH 278.91 165.76 113.15 59.43% 165.76 113.15 59.43% 2.00 7.20 15.00
MINCHALA PANCHI NATHALY MIREYA 236.72 0.00 236.72 0.00% 0.00 236.72 0.00% 16.00 16.00 16.00
RONALD MFRS S.A. 159.99 159.98 0.01 100.00% 159.99 0.00 100.00% 1.00 1.00 1.00
MANZANO CRUZ LUIS ERNESTO 137.68 56.34 81.34 40.92% 137.68 0.00 100.00% 2.00 2.00 2.00
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. 2.35 0.00 2.35 0.00% 0.00 2.35 0.00% 9.00 9.00 9.00
TOTAL 45,097.98 27,626.60 17,471.36 61.26% 18,871.16 26,226.81 41.84% 3.00 5.09 8.40

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 41,566.56 24,679.14 16,887.42 59.37% 17,058.88 24,507.68 41.04% 0.00 4.42 23.00
LAGO AGRIO 1,957.34 351.33 1,606.00 17.95% 351.34 1,606.00 17.95% 1.00 16.56 21.00
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
RUMIÑAHUI 278.91 165.76 113.15 59.43% 165.76 113.15 59.43% 2.00 7.20 15.00
MEJIA 159.99 159.98 0.01 100.00% 159.99 0.00 100.00% 1.00 1.00 1.00
TOTAL 45,098.00 27,626.61 17,471.38 61.26% 18,871.17 26,226.83 41.84% 1.00 6.04 12.20
Vendedor: V - LEONARDO TORRES
Línea: TERMOFORMADO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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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 2026-05-19 001-003-000056068 REMACHE REMACHE EDISON ROLANDO IPLTIMP0220 VASO LISO 9 OZ (IP) 10,000.00 0.00 V - LEONARDO TORRES QUITO 316.50 316.48 2026-05-20 TERMOFORMADO 1 100%
Cerrado 2026-05-19 001-003-000056068 REMACHE REMACHE EDISON ROLANDO IPLTIMP0215 VASO LISO 7 OZ (IP) 10,000.00 0.00 V - LEONARDO TORRES QUITO 209.80 209.84 2026-05-20 TERMOFORMADO 1 100%
Abierto 2026-05-19 001-003-000056194 SANCHEZ DIAZ MARIELA ELIZABETH IPLTIMP0224 IMP CLAMSHELL 1 LB (5070) 15,000.00 0.00 V - LEONARDO TORRES QUITO 1,050.00 1,050.00 2026-05-27 TERMOFORMADO 8 100%
Abierto 2026-05-19 001-003-000056194 SANCHEZ DIAZ MARIELA ELIZABETH IPLTGOL0011 GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 7,500.00 0.00 V - LEONARDO TORRES QUITO 566.32 566.31 2026-05-27 TERMOFORMADO 8 100%
Abierto 2026-05-19 HUILCATOMA ALOJO MILTON RODRIGO IPLTGOL0012 GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 1,750.00 1,750.00 V - LEONARDO TORRES QUITO 77.16 2026-06-11 TERMOFORMADO 23 0%
Abierto 2026-05-19 001-003-000056070 HUILCATOMA ALOJO MILTON RODRIGO IPLTIMP0093 IMP BANDEJA RECTANGULAR 248 400.00 0.00 V - LEONARDO TORRES QUITO 85.54 85.54 2026-05-20 TERMOFORMADO 1 100%
Cerrado 2026-05-14 001-003-000055986 ESPINOZA MALDONADO BRAULIO ANTENOR IPLTGOL0011 GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 600.00 0.00 V - LEONARDO TORRES QUITO 45.31 45.30 2026-05-15 TERMOFORMADO 1 100%
Abierto 2026-05-13 001-003-000055988 MANZANO CRUZ LUIS ERNESTO IPLTGRN0017 GOL ENVASE CUADRADO SIN VENTILACIÓN (TRES LECHES) (3535-160) 1,000.00 0.00 V - LEONARDO TORRES QUITO 44.46 44.46 2026-05-15 TERMOFORMADO 2 100%
Abierto 2026-05-13 001-003-000055988 MANZANO CRUZ LUIS ERNESTO IPLTGOL0006 GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 200.00 0.00 V - LEONARDO TORRES QUITO 11.88 11.88 2026-05-15 TERMOFORMADO 2 100%