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 89,279.52 77,618.84 11,660.67 86.94% 52,367.68 36,911.84 58.66% 0.00 2.52 24.00
V - SINDY SERRANO 6,590.80 1,253.00 5,337.80 19.01% 4,271.60 2,319.20 64.81% 1.00 7.17 16.00
V - DANNY ZAMORA 3,642.06 1,690.23 1,951.82 46.41% 1,562.85 2,079.20 42.91% 0.00 8.30 24.00
V - SANDY ARAGON 2,141.40 1,821.69 319.71 85.07% 1,044.15 1,097.26 48.76% 0.00 2.43 27.00
V - NELSON SALAZAR 335.74 0.00 335.74 0.00% 0.00 335.74 0.00% 15.00 15.50 16.00
TOTAL 101,989.52 82,383.76 19,605.74 80.78% 59,246.28 42,743.24 58.09% 3.20 7.18 21.40

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
VASO PLASTICO 101,989.52 82,383.77 19,605.75 80.78% 59,246.27 42,743.24 58.09% 0.00 3.42 27.00
TOTAL 101,989.52 82,383.77 19,605.75 80.78% 59,246.27 42,743.24 58.09% 0.00 3.42 27.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPVSLOR0004 | LOR VASO TRS 7 ONZ X 25 7,542.00 7,542.00 0.00 100.00% 4,726.32 2,815.68 62.67% 2.00 2.40 3.00
IPVSVAL0001 | VAL VASO 10 ONZ TRS 6,450.00 0.00 6,450.00 0.00% 0.00 6,450.00 0.00% 6.00 6.00 6.00
IPVSTIA0002 | TIA VASO TRS 5.5 ONZ X 40 6,116.37 5,501.74 614.63 89.95% 1,885.55 4,230.82 30.83% 0.00 4.70 24.00
IPVSLOR0003 | LOR VASO TRS 10 ONZ X 25 4,515.35 4,515.35 0.00 100.00% 3,089.45 1,425.90 68.42% 1.00 2.20 3.00
IPVSLOR0002 | LOR VASOS TRS 7 ONZ X 50 4,368.00 4,368.00 0.00 100.00% 4,368.00 0.00 100.00% 1.00 1.75 2.00
IPVSNAT0001 | NAT VASO LISO 12 ONZ 4,179.60 1,161.00 3,018.60 27.78% 4,179.60 0.00 100.00% 1.00 1.00 1.00
IPVSSMX0010 | SMX VASO CRISTAL 5 ONZ 3,995.00 3,290.00 705.00 82.35% 2,350.00 1,645.00 58.82% 1.00 2.20 3.00
IPVSVAC0004 | VAC VASO TRS 7 ONZ PACK X50 3,947.82 3,234.92 712.90 81.94% 2,363.82 1,584.00 59.88% 0.00 0.93 4.00
IPVSIMP0003 | VASO LISO 12 ONZ TRS (IP) 3,543.52 2,225.16 1,318.36 62.80% 1,915.12 1,628.40 54.05% 0.00 3.50 13.00
IPVSTIA0001 | TIA VASO TRS 10 ONZ X 30 3,357.30 2,983.15 374.15 88.86% 943.86 2,413.44 28.11% 0.00 5.57 24.00
IPVSSMX0016 | SMX VASO 12 OZ BICOLOR ROJO 3,278.60 3,278.60 0.00 100.00% 3,278.60 0.00 100.00% 1.00 1.67 2.00
IPVSSMX0013 | SMX VASO TRS 7 ONZ X 25 2,700.00 2,700.00 0.00 100.00% 2,052.00 648.00 76.00% 2.00 2.25 3.00
IPVSSMX0006 | SMX VASO TRS 10 ONZ X 25 2,572.50 2,572.50 0.00 100.00% 1,960.00 612.50 76.19% 2.00 2.40 3.00
IPVSVAC0002 | VAC VASO 10 ONZ TRS 2,565.00 2,565.00 -0.00 100.00% 855.00 1,710.00 33.33% 2.00 2.50 3.00
IPVSSMX0011 | SMX VASO TRS 6 ONZ X 25 2,442.00 2,442.00 0.00 100.00% 1,554.00 888.00 63.64% 2.00 2.50 3.00
IPVSSMX0007 | SMX VASO TRS 12 ONZ X 25 2,436.00 2,436.00 0.00 100.00% 2,088.00 348.00 85.71% 2.00 2.25 3.00
IPVSSMX0009 | SMX VASO CRISTAL 2 ONZ 2,376.00 2,376.00 0.00 100.00% 1,900.80 475.20 80.00% 2.00 2.33 3.00
IPVSSMX0008 | SMX VASO CRISTAL 12 ONZ 2,283.60 2,283.60 0.00 100.00% 1,038.00 1,245.60 45.45% 1.00 2.25 3.00
IPVSAKI0008 | AKI VASO TRS 5.5 ONZ X 25 2,214.00 1,404.00 810.00 63.41% 1,566.00 648.00 70.73% 2.00 2.40 3.00
IPVSGRN0019 | VASO LISO TRS 16 ONZ 1092 2,177.93 29.83 2,148.09 1.37% 153.05 2,024.88 7.03% 0.00 9.79 24.00
IPVSGRN0033 | VASO LISO 9 OZ PERFORADO 2,074.00 1,768.00 306.00 85.25% 986.00 1,088.00 47.54% 0.00 2.50 8.00
IPVSVAL0002 | VAL VASO 12 ONZ TRS 2,000.00 2,000.00 0.00 100.00% 0.00 2,000.00 0.00% 3.00 3.00 3.00
IPVSSMX0005 | SMX VASO BLANCO 10 ONZ X 25 1,837.50 980.00 857.50 53.33% 1,225.00 612.50 66.67% 2.00 2.40 3.00
IPVSAKI0004 | AKI VASO TRS 6 ONZ X 25 1,776.00 1,776.00 0.00 100.00% 1,221.00 555.00 68.75% 2.00 2.40 3.00
IPVSAKI0012 | AKI VASO CRISTAL 5 ONZ 1,645.00 1,645.00 0.00 100.00% 1,645.00 0.00 100.00% 1.00 1.50 2.00
IPVSAKI0003 | AKI VASO TRS 10 ONZ X 25 1,592.50 1,592.50 0.00 100.00% 980.00 612.50 61.54% 2.00 2.40 3.00
IPVSGOL0001 | GOLDERY VASO ROJO 16 ONZ PACK X 25 1,498.00 1,391.00 107.00 92.86% 802.50 695.50 53.57% 0.00 2.00 3.00
IPVSAKI0006 | AKI VASO TRS 7 ONZ X 25 1,458.00 1,458.00 0.00 100.00% 1,080.00 378.00 74.07% 2.00 2.40 3.00
IPVSAKI0011 | AKI VASO CRISTAL 2 ONZ 1,425.60 1,425.60 0.00 100.00% 1,425.60 0.00 100.00% 1.00 1.75 2.00
IPVSVAC0005 | VACAN VASO 16OZ TRANSPARENTE V16-25-TRS-2250 1,425.60 396.00 1,029.60 27.78% 792.00 633.60 55.56% 2.00 5.50 9.00
IPVSSMX0015 | SMX VASO TRS 5.5 ONZ X 25 1,296.00 1,296.00 0.00 100.00% 648.00 648.00 50.00% 2.00 2.50 3.00
IPVSSMX0002 | SMX VASO ROJO 7 ONZ X 25 1,170.00 1,170.00 0.00 100.00% 780.00 390.00 66.67% 1.00 2.00 3.00
IPVSSMX0014 | SMX VASO BLANCO 5.5 ONZ X 25 1,080.00 1,080.00 0.00 100.00% 864.00 216.00 80.00% 2.00 2.25 3.00
IPVSAKI0007 | AKI VASO BLANCO 5.5 ONZ X 25 972.00 972.00 0.00 100.00% 324.00 648.00 33.33% 2.00 2.40 3.00
IPVSSMX0018 | SMX VASO 16 ONZ ROJO 966.00 966.00 0.00 100.00% 0.00 966.00 0.00% 3.00 3.00 3.00
IPVSAKI0005 | AKI VASO BLANCO 7 ONZ X 25 943.50 943.50 0.00 100.00% 610.50 333.00 64.71% 2.00 2.25 3.00
IPVSVAC0003 | VASO TRS 12 ONZ X 1000 UND 887.54 887.54 0.00 100.00% 887.54 0.00 100.00% 2.00 2.00 2.00
IPVSAKI0009 | AKI VASO 7 OZ BICOLOR ROJO 780.00 780.00 0.00 100.00% 390.00 390.00 50.00% 1.00 2.33 3.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 705.21 162.43 542.78 23.03% 165.35 539.86 23.45% 0.00 8.60 27.00
IPVSSMX0012 | SMX VASO BLANCO 7 ONZ X 25 702.00 702.00 0.00 100.00% 216.00 486.00 30.77% 2.00 2.67 3.00
IPVSAKI0013 | AKI VASO CRISTAL 12 ONZ 622.80 622.80 0.00 100.00% 415.20 207.60 66.67% 1.00 2.00 3.00
IPVSLOR0001 | LOR VASO CERVECERO 32 ONZ X 24 621.00 621.00 0.00 100.00% 621.00 0.00 100.00% 2.00 2.00 2.00
IPVSGRN0023 | VASO TRS 5.5 ONZ X 6000 538.56 538.56 0.00 100.00% 538.56 0.00 100.00% 0.00 0.00 0.00
IPVSGRN0018 | VASO LISO TRS 12 ONZ 1092 336.30 60.89 275.41 18.11% 121.78 214.52 36.21% 0.00 12.75 24.00
IPVSGRN0025 | VASO LISO TRS 350 GR 335.74 0.00 335.74 0.00% 0.00 335.74 0.00% 15.00 15.50 16.00
IPVSSOY0002 | SOY VASO TRS 5.5 ONZ 234.81 234.81 -0.00 100.00% 234.81 0.00 100.00% 0.00 1.00 2.00
IPVSIMP0006 | VASO DE PAPEL BEBIDA CALIENTE 8 ONZ 3.04 3.04 0.00 99.99% 3.04 0.00 100.00% 0.00 0.00 0.00
IPVSGRN0020 | VASO TRS 2 ONZ 1.57 1.57 -0.00 100.01% 1.57 0.00 100.00% 0.00 0.00 0.00
IPVSSOY0003 | SOY VASO TRS 6 ONZ 0.67 0.67 -0.00 100.04% 0.67 0.00 100.00% 1.00 1.00 1.00
TOTAL 101,989.53 82,383.76 19,605.76 80.78% 59,246.29 42,743.24 58.09% 1.61 3.08 5.57

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. 76,206.09 65,641.19 10,564.90 86.14% 46,634.01 29,572.08 61.19% 1.00 2.36 9.00
TIENDAS INDUSTRIALES ASOCIADAS (TIA) S.A 10,971.67 9,875.90 1,095.77 90.01% 3,631.91 7,339.76 33.10% 0.00 4.48 24.00
DEGEREMCIA S.A. 4,179.60 1,161.00 3,018.60 27.78% 4,179.60 0.00 100.00% 1.00 1.00 1.00
HANDYPLAST S.A 2,319.20 0.00 2,319.20 0.00% 0.00 2,319.20 0.00% 8.00 10.00 16.00
PLASTICABAS CIA LTDA. 2,242.56 791.20 1,451.36 35.28% 441.60 1,800.96 19.69% 0.00 9.50 13.00
3B-DISTRIBUCION S.A.S 2,089.87 2,089.87 0.00 100.00% 2,089.87 0.00 100.00% 0.00 0.00 0.00
ECUAGROPACK S.C.C. 2,074.00 1,768.00 306.00 85.25% 986.00 1,088.00 47.54% 0.00 2.50 8.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 792.14 792.15 -0.01 100.00% 792.14 0.00 100.00% 0.00 0.33 1.00
MERA MOREIRA MARIA FERNANDA 335.74 0.00 335.74 0.00% 0.00 335.74 0.00% 15.00 15.50 16.00
ROMERO MUÑOZ JOSE PEDRO 283.11 0.00 283.11 0.00% 283.11 0.00 100.00% 0.00 0.00 0.00
GOODPACKING S.A.S. 121.78 0.00 121.78 0.00% 0.00 121.78 0.00% 22.00 22.00 22.00
CABANILLA AGUIRRE YIRA PATRICIA 95.58 0.00 95.58 0.00% 0.00 95.58 0.00% 24.00 24.00 24.00
GALO LIBORIO DAVILA VERA 92.00 92.00 0.00 100.00% 92.00 0.00 100.00% 2.00 2.00 2.00
PULLA CHAVEZ MANUEL JESUS 60.89 60.89 0.00 100.00% 0.00 60.89 0.00% 5.00 5.00 5.00
QUEZADA VILLAVICENCIO BEATRIZ FATIMA 46.00 46.00 0.00 100.00% 46.00 0.00 100.00% 1.00 1.00 1.00
SERRANO PINTO MARTHA GENOVEVA 25.37 25.37 0.00 100.00% 25.37 0.00 100.00% 1.00 1.00 1.00
GOLDERIE TRADING S.A. 22.12 8.40 13.72 37.99% 12.86 9.25 58.15% 0.00 7.00 27.00
ENVAPRESS CIA. LTDA. 11.88 11.88 0.00 100.00% 11.88 0.00 100.00% 1.00 1.00 1.00
MINGA MINGA LUIS ALBERTO 6.81 6.81 -0.00 100.05% 6.81 0.00 100.00% 0.00 0.00 0.00
CHUQUIMARCA CONDOR LUIS RENE 4.08 4.08 -0.00 100.01% 4.08 0.00 100.00% 0.00 1.00 2.00
YAMBERLA TACURI JUAN CARLOS 3.04 3.04 0.00 99.99% 3.04 0.00 100.00% 0.00 0.00 0.00
BURBANO YANEZ QUELIN VINICIO 2.59 2.59 -0.00 100.00% 2.59 0.00 100.00% 0.00 0.00 0.00
BETANCOUR FLORES BRIGUITE KARINA 1.36 1.36 0.00 100.00% 1.36 0.00 100.00% 0.00 0.00 0.00
RAMIRO CUMBAL 1.02 1.02 -0.00 100.00% 1.02 0.00 100.00% 2.00 2.00 2.00
DARIO ZAMBRANO 1.02 1.02 -0.00 100.00% 1.02 0.00 100.00% 0.00 0.00 0.00
TOTAL 101,989.52 82,383.77 19,605.75 80.78% 59,246.27 42,743.24 58.09% 3.32 4.47 7.00

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 78,375.25 67,796.63 10,578.61 86.50% 48,793.91 29,581.33 62.26% 0.00 2.23 27.00
GUAYAQUIL 21,291.80 12,666.24 8,625.56 59.49% 9,374.36 11,917.44 44.03% 0.00 6.33 24.00
URCUQUI 2,074.00 1,768.00 306.00 85.25% 986.00 1,088.00 47.54% 0.00 2.50 8.00
MACHALA 95.58 0.00 95.58 0.00% 0.00 95.58 0.00% 24.00 24.00 24.00
MANTA 92.00 92.00 0.00 100.00% 92.00 0.00 100.00% 2.00 2.00 2.00
PASAJE 60.89 60.89 0.00 100.00% 0.00 60.89 0.00% 5.00 5.00 5.00
TOTAL 101,989.52 82,383.76 19,605.75 80.78% 59,246.27 42,743.24 58.09% 5.17 7.01 15.00
ZONA: COSTA + AUTOSERVICIOS + OFICINA
Línea: VASO PLASTICO

Indicador general

Cumplimiento ON TIME por valor y cantidad.
ON TIME Valor Cantidad
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Valor
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A tiempo
$ 0.00
Tardío
$ 0.00
Total
$ 0.00
Cantidad
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0.00
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0.00
Total
0.00

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 2026-05-12 001-004-000012563 CORPORACION FAVORITA C.A. IPVSSMX0011 SMX VASO TRS 6 ONZ X 25 1,500.00 0.00 V - SANTIAGO GUTIERREZ QUITO 555.00 555.00 2026-05-15 VASO PLASTICO 3 100%
Cerrado 2026-05-12 001-004-000012563 CORPORACION FAVORITA C.A. IPVSSMX0012 SMX VASO BLANCO 7 ONZ X 25 300.00 0.00 V - SANTIAGO GUTIERREZ QUITO 108.00 108.00 2026-05-15 VASO PLASTICO 3 100%
Cerrado 2026-05-12 001-004-000012563 CORPORACION FAVORITA C.A. IPVSSMX0015 SMX VASO TRS 5.5 ONZ X 25 600.00 0.00 V - SANTIAGO GUTIERREZ QUITO 216.00 216.00 2026-05-15 VASO PLASTICO 3 100%
Cerrado 2026-05-12 001-004-000012532 CORPORACION FAVORITA C.A. IPVSSMX0008 SMX VASO CRISTAL 12 ONZ 120.00 0.00 V - SANTIAGO GUTIERREZ QUITO 207.60 207.60 2026-05-15 VASO PLASTICO 3 100%
Cerrado 2026-05-12 001-004-000012510 CORPORACION FAVORITA C.A. IPVSIMP0003 VASO LISO 12 ONZ TRS (IP) 4,000.00 0.00 V - SANTIAGO GUTIERREZ QUITO 204.00 204.00 2026-05-14 VASO PLASTICO 2 100%