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 - DANNY ZAMORA 133,746.93 99,758.33 33,988.60 74.59% 94,338.83 39,408.09 70.54% 0.00 4.96 30.00
V - SINDY SERRANO 67,290.43 51,325.24 15,965.20 76.27% 43,129.20 24,161.24 64.09% 0.00 6.45 30.00
V - JACQUELINE RODRIGUEZ 18,807.18 15,844.81 2,962.38 84.25% 14,016.44 4,790.74 74.53% 0.00 3.12 28.00
V - NELSON SALAZAR 6,430.71 4,877.97 1,552.73 75.85% 3,249.19 3,181.52 50.53% 0.00 10.75 30.00
TOTAL 226,275.25 171,806.35 54,468.91 75.93% 154,733.66 71,541.59 68.38% 0.00 6.32 29.50

Línea

Resumen por línea en dólares
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Línea $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLATO FOMB 68,139.71 55,237.67 12,902.04 81.07% 48,023.30 20,116.41 70.48% 0.00 7.06 30.00
TERMOFORMADO 45,249.48 36,559.55 8,689.93 80.80% 32,012.16 13,237.32 70.75% 0.00 4.06 28.00
ROLLO ALUMINIO 36,781.30 34,001.04 2,780.25 92.44% 29,548.34 7,232.96 80.34% 0.00 4.84 25.00
ALUMINIO 25,242.42 17,168.85 8,073.57 68.02% 15,555.35 9,687.07 61.62% 0.00 5.50 30.00
CUBIERTOS 10,689.63 9,627.96 1,061.67 90.07% 4,781.00 5,908.63 44.73% 0.00 4.46 30.00
VASO PLASTICO 10,568.60 2,244.03 8,324.57 21.23% 5,834.45 4,734.15 55.21% 0.00 9.26 25.00
FILM ALIMENTOS 9,573.19 7,002.93 2,570.26 73.15% 7,085.42 2,487.77 74.01% 0.00 5.44 30.00
PACK 5,407.96 757.46 4,650.50 14.01% 1,787.52 3,620.45 33.05% 0.00 10.00 25.00
FUNDA ZIP LOCK 3,691.30 2,142.50 1,548.80 58.04% 2,545.41 1,145.89 68.96% 0.00 5.04 16.00
ROLLITO FILM 2,959.53 1,473.35 1,486.18 49.78% 2,345.33 614.19 79.25% 0.00 3.42 23.00
PAPEL ENCERADO 2,124.90 1,674.33 450.57 78.80% 984.88 1,140.02 46.35% 0.00 8.77 25.00
ENVAPRESS 1,828.06 1,458.48 369.58 79.78% 1,346.71 481.35 73.67% 0.00 7.56 25.00
TAPA PLASTICA 1,453.33 1,093.11 360.22 75.21% 1,248.47 204.86 85.90% 0.00 8.17 25.00
OTROS 1,204.89 140.37 1,064.52 11.65% 609.16 595.73 50.56% 2.00 8.67 25.00
ENVASES MICRO ONDA 905.76 905.76 0.00 100.00% 905.76 0.00 100.00% 0.00 0.50 1.00
BASE TORTA FOAM 292.64 264.76 27.88 90.47% 0.00 292.64 0.00% 5.00 9.20 23.00
CUBRETORTAS CARTON 162.54 54.18 108.36 33.33% 120.40 42.14 74.07% 1.00 3.33 5.00
TOTAL 226,275.24 171,806.33 54,468.90 75.93% 154,733.66 71,541.58 68.38% 0.47 6.19 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
IPLFSOY0031 | SOY GOLDERY CONTENEDOR 5 LONCHERA RENDIDORA 22,831.45 22,735.02 96.43 99.58% 16,097.54 6,733.91 70.51% 0.00 7.00 25.00
IPRASOY0011 | PAPEL ALUMINIO 25 SQ FT GOLDERY (SIERRA TROQUELADA) 18,903.73 18,375.43 528.30 97.21% 15,120.50 3,783.23 79.99% 0.00 5.40 17.00
IPLFGOL0012 | GOL CONTENEDOR 5 LONCHERA RENDIDORA DOBLE BROCHE 8,630.00 8,628.75 1.25 99.99% 6,213.60 2,416.40 72.00% 0.00 2.25 8.00
IPLFGOL0006 | GOLDERY PLATO PROFUNDO 400CC 7,461.00 6,630.00 831.00 88.86% 5,803.00 1,658.00 77.78% 0.00 5.00 14.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 7,056.17 6,398.81 657.36 90.68% 5,809.87 1,246.30 82.34% 0.00 4.18 17.00
IPLFSOY0019 | SOY PLATO PROFUNDO 500 CC 6,325.27 5,743.24 582.03 90.80% 5,040.32 1,284.95 79.69% 0.00 4.44 24.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 6,037.08 4,651.92 1,385.16 77.06% 4,074.84 1,962.24 67.50% 0.00 4.08 16.00
IPLFGOL0010 | GOL CONTENEDOR COMPARTIDO 8 1/2 X 8 1/14 DOBLE BROCHE 5,992.48 6,618.56 -626.08 110.45% 5,992.48 0.00 100.00% 0.00 0.00 0.00
IPEAGRN0004 | ENVASE DE ALUMINIO C10 LX RECTANGULAR 5,838.44 4,999.17 839.28 85.62% 4,247.94 1,590.50 72.76% 0.00 2.36 14.00
IPLTBAN0028 | TARRINA REDONDA PEQUEÑA 40-8 DL (25 UND X 24) 5,468.59 4,396.75 1,071.84 80.40% 4,221.55 1,247.04 77.20% 0.00 2.76 14.00
IPLTBAN0001 | BAN ESTUCHE 105161 LOCAL 101 (25 UND X 40) 5,231.10 6,955.06 -1,723.96 132.96% 3,791.02 1,440.08 72.47% 0.00 3.95 14.00
IPRASOY0005 | SOY AX PAPEL ALUMINIO 200 5,043.94 6,601.65 -1,557.71 130.88% 5,043.94 0.00 100.00% 0.00 1.29 3.00
IPEAGRN0011 | ENVASE DE ALUMINIO C 40-1 L RECTANGULAR 4,573.80 4,149.00 424.80 90.71% 3,555.00 1,018.80 77.73% 0.00 5.50 25.00
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
IPLFGOL0009 | GOL VIANDA BLANCA 400CC 3,917.55 764.40 3,153.15 19.51% 1,146.60 2,770.95 29.27% 1.00 12.42 30.00
IPLFGOL0008 | GOL VIANDA AMARILLA 400CC 3,535.35 573.30 2,962.05 16.22% 1,337.70 2,197.65 37.84% 1.00 10.58 30.00
IPEAGRN0033 | ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 3,403.30 0.00 3,403.30 0.00% 0.00 3,403.30 0.00% 16.00 19.50 23.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 3,259.92 3,839.90 -579.98 117.79% 2,727.88 532.04 83.68% 0.00 2.44 14.00
IPRFIMP0004 | IMP ROLLO FILM PURITY 380 3,077.89 2,025.41 1,052.48 65.81% 2,196.74 881.14 71.37% 0.00 3.70 14.00
IPRFIMP0005 | IMP ROLLO FILM PURITY 450 3,045.79 2,338.73 707.06 76.79% 1,645.99 1,399.80 54.04% 0.00 5.56 16.00
IPVSIMP0003 | VASO LISO 12 ONZ TRS (IP) 2,880.52 862.96 2,017.56 29.96% 1,252.12 1,628.40 43.47% 0.00 4.20 14.00
IPRAGRN0007 | AX PAPEL ALUMINIO 300 2,754.17 274.59 2,479.58 9.97% 1,318.05 1,436.12 47.86% 0.00 10.60 25.00
IPLFGOL0003 | GOL BANDEJA FOAM 2P 2,736.63 0.00 2,736.63 0.00% 2,736.63 0.00 100.00% 0.00 0.75 3.00
IPLTGOL0011 | GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 2,261.08 1,434.48 826.61 63.44% 1,275.94 985.14 56.43% 0.00 4.53 14.00
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 2,255.07 776.18 1,478.89 34.42% 1,302.37 952.70 57.75% 0.00 6.08 25.00
IPRFGRN0012 | ROLLO FILM 100 m A GRANEL 2,183.29 1,857.43 325.87 85.07% 2,183.29 0.00 100.00% 0.00 0.40 1.00
IPLFGOL0004 | GOL CONTENEDOR 5X5 2,182.80 1,874.28 308.53 85.87% 0.00 2,182.80 0.00% 5.00 12.67 25.00
IPVSGRN0019 | VASO LISO TRS 16 ONZ 1092 2,146.66 0.00 2,146.66 0.00% 121.78 2,024.88 5.67% 1.00 12.33 25.00
IPRASOY0008 | SOY AX PAPEL ALUMINIO 75 sq ft (SIERRA METÁLICA) 2,084.53 1,621.30 463.23 77.78% 1,852.92 231.61 88.89% 0.00 3.00 5.00
IPEAGRN0010 | ENVASE DE ALUMINIO C 20-1 L RECTANGULAR 2,076.14 1,833.59 242.55 88.32% 1,036.37 1,039.77 49.92% 0.00 8.00 25.00
IPLTBAN0003 | BAN ESTUCHE 105142 LOCAL 142 (25 UND X 16) 2,003.97 2,003.94 0.03 100.00% 2,003.97 0.00 100.00% 0.00 0.57 1.00
IPEAGRN0019 | ENVASE DE ALUMINIO PACK AC 40 X 2 SIN TAPA 1,913.84 0.00 1,913.84 0.00% 21.95 1,891.89 1.15% 3.00 11.40 16.00
IPCBSOY0014 | SOY TENEDOR NEGRO PREMIUM X 50 1,829.70 76.00 1,753.70 4.15% 879.70 950.00 48.08% 0.00 2.56 9.00
IPLTGOL0012 | GOL ENVASE TERMOFORMADO CUPCAKE (25 UND X 14) 1,809.17 844.49 964.69 46.68% 1,173.30 635.88 64.85% 0.00 7.64 17.00
IPRAGOL0010 | GOL PAPEL ALUMINIO ECOLOGICO 25 SQ FT (SIERRA TROQUELADA SIN VENTANA) 1,754.04 1,754.04 0.00 100.00% 626.04 1,128.00 35.69% 0.00 2.50 5.00
IPCBGRN0035 | SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 1,749.54 622.39 1,127.15 35.57% 162.30 1,587.24 9.28% 0.00 12.00 25.00
IPCBMYF0002 | MYF SET DE CUBIERTOS NEGROS PACK 2 1,722.30 3,444.30 -1,722.00 199.98% 0.00 1,722.30 0.00% 7.00 7.00 7.00
IPRFSOY0006 | SOY PAPEL CERA 75 sq ft 1,665.59 1,502.09 163.50 90.18% 881.53 784.06 52.93% 0.00 6.19 24.00
IPRFGOL0002 | ROLLO FILM REPUESTO 312830 1,575.18 964.14 611.04 61.21% 1,063.62 511.56 67.52% 0.00 3.43 14.00
IPTPGOL0002 | GOL TAPA TERMOFORMADA PLASTICA C 40 1,568.76 1,577.43 -8.67 100.55% 1,515.56 53.20 96.61% 0.00 3.00 16.00
IPAPSOY0007 | SOY PAVERA RECTANGULAR 1,498.54 1,420.85 77.69 94.82% 1,043.04 455.50 69.60% 0.00 2.67 8.00
IPEAGRN0015 | ENVASE DE ALUMINIO PACK C 10 X 10 CON TAPA 1,454.88 235.63 1,219.25 16.20% 849.97 604.91 58.42% 1.00 6.50 16.00
IPLTBAN0004 | BAN ESTUCHE 105132 LOCAL 132 (25 UND X 16) 1,443.90 1,155.15 288.75 80.00% 1,443.90 0.00 100.00% 0.00 1.00 2.00
IPRAGRN0013 | AX PAPEL ALUMINIO 150 X 30 1,408.86 1,408.86 0.00 100.00% 1,408.86 0.00 100.00% 1.00 1.00 1.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 1,385.69 892.88 492.81 64.44% 926.73 458.96 66.88% 0.00 5.80 22.00
IPAPSOY0006 | SOY PAVERA OVALADA 1,379.06 976.58 402.48 70.81% 935.30 443.76 67.82% 0.00 2.80 8.00
IPFNSOY0005 | SOY FUNDA ZIPLOC 26 1,358.93 376.51 982.42 27.71% 1,283.63 75.30 94.46% 0.00 2.50 16.00
IPFNSOY0002 | SOY FUNDA ZIPLOC 16 1,358.46 1,765.99 -407.54 130.00% 1,154.69 203.77 85.00% 0.00 2.70 16.00
IPLTIMP0093 | IMP BANDEJA RECTANGULAR 248 1,341.36 334.37 1,006.99 24.93% 254.66 1,086.70 18.99% 0.00 4.60 9.00
IPLFSOY0002 | SOY CONTENEDOR LLANO 8 1/2 X 8 1/4 1,339.80 200.95 1,138.85 15.00% 1,339.80 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0043 | IMP ESTUCHE 143 PET 105143 1,320.56 62.88 1,257.68 4.76% 377.30 943.26 28.57% 0.00 2.83 9.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 1,219.28 666.47 552.81 54.66% 925.48 293.80 75.90% 0.00 3.56 14.00
IPRASOY0001 | SOY AX PAPEL ALUMINIO 16 M 1,193.83 934.31 259.53 78.26% 1,193.83 0.00 100.00% 0.00 0.60 1.00
IPLTGOL0006 | GOL CONTENEDOR TRS TRIANGULAR ALTO LOCAL PET TAPA ALTA (25 UND X 8) 1,188.00 506.88 681.12 42.67% 934.56 253.44 78.67% 0.00 2.75 14.00
IPRAGRN0014 | AX PAPEL ALUMINIO 150 X 45 1,181.97 2,149.04 -967.07 181.82% 1,181.97 0.00 100.00% 0.00 0.00 0.00
IPLFGOL0011 | GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE 1,118.00 1,118.00 0.00 100.00% 1,118.00 0.00 100.00% 0.00 0.00 0.00
IPCBSOY0008 | SOY CUCHILLO NEGRO PREMIUM X 50 1,031.70 1,596.00 -564.30 154.70% 188.10 843.60 18.23% 2.00 4.60 9.00
IPRASOY0003 | SOY AX REPUESTO PAPEL ALUMINIO 100 1,028.57 685.71 342.85 66.67% 685.71 342.86 66.67% 0.00 8.67 24.00
IPEAGRN0014 | ENVASE DE ALUMINIO PACK C 10 X 10 SIN TAPA 980.83 0.00 980.83 0.00% 72.84 907.98 7.43% 3.00 15.29 25.00
IPFNSOY0003 | SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 973.92 0.00 973.92 0.00% 107.09 866.82 11.00% 1.00 10.50 16.00
IPCBSOY0049 | SOY CUCHARA SOPERA NEGRA APILABLE X 50 971.92 1,426.01 -454.09 146.72% 971.92 0.00 100.00% 0.00 0.82 3.00
IELWBEB0002 | BEBITOS TOALLITAS HÚMEDAS UNICORNIO 100 UND 960.00 720.00 240.00 75.00% 960.00 0.00 100.00% 1.00 1.25 2.00
IPCBGRN0105 | TENEDOR CAFE ECONOMICO SWETT & COFFEE X 50 938.00 868.00 70.00 92.54% 868.00 70.00 92.54% 0.00 7.00 30.00
IPRAGOL0009 | GOL DUO PACK ALUMINIO 8 MTRS + ROLLO DE ALUMINIO 907.02 0.00 907.02 0.00% 907.02 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0058 | IMP CONJUNTO DE 1/2 COSTILLA 106500BYTL 905.76 905.76 0.00 100.00% 905.76 0.00 100.00% 0.00 0.50 1.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 883.71 262.50 621.21 29.70% 262.50 621.21 29.70% 0.00 4.75 9.00
IPLFSOY0026 | SOY TU VIANDA BLANCA 882.80 0.00 882.80 0.00% 882.80 0.00 100.00% 1.00 1.00 1.00
IPAPPLA0002 | PAVERA RECTANGULAR ESTÁNDAR PLATEUX 786.50 550.00 236.50 69.93% 550.00 236.50 69.93% 0.00 16.00 24.00
IPRFGRN0017 | ROLLO FILM GRANEL DE 50 METROS 760.54 740.06 20.49 97.31% 584.34 176.20 76.83% 0.00 12.00 30.00
IPLFSOY0023 | SOY COMBO FIESTA 704.19 356.05 348.14 50.56% 676.97 27.22 96.13% 0.00 3.67 8.00
IPLFGRN0005 | TAPA INY TRS PLANA 150-300 (PERFORADA) 696.80 731.62 -34.82 105.00% 696.80 0.00 100.00% 0.00 0.00 0.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 689.78 159.19 530.59 23.08% 159.18 530.60 23.08% 0.00 4.50 9.00
IPAPSOY0001 | SOY PAVERA RECTANGULAR ESTANDAR 676.82 163.40 513.42 24.14% 676.82 0.00 100.00% 1.00 2.00 3.00
IPLFGOL0007 | GOLDERY NUEVO CONTENEDOR 5 LONCHERA 667.00 280.10 386.90 41.99% 0.00 667.00 0.00% 8.00 8.00 8.00
IPCBSOY0066 | SOY TENEDOR NEGRO APILABLE X 50 648.22 763.56 -115.34 117.79% 648.22 0.00 100.00% 0.00 0.14 1.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 641.65 0.00 641.65 0.00% 323.36 318.29 50.40% 0.00 7.62 30.00
IPLTBAN0026 | TARRINA REDONDA MEDIANA 40-12 FL (25 UND X 21) 611.29 760.20 -148.91 124.36% 471.24 140.05 77.09% 0.00 5.50 28.00
IPCBSOY0063 | SOY CUCHILLO NEGRO APILABLE X 50 584.40 676.70 -92.30 115.79% 584.40 0.00 100.00% 0.00 1.12 3.00
IPRFSOY0001 | SOY ROLLO FILM 300 526.70 47.88 478.82 9.09% 526.70 0.00 100.00% 0.00 1.33 2.00
IPRASOY0007 | SOY AX REPUESTO PAPEL ALUMINIO 25 520.64 196.11 324.53 37.67% 209.50 311.14 40.24% 0.00 8.71 25.00
IPPAGOL0001 | GOL PAPEL PARA AIR FRYER X100 UND 510.22 0.00 510.22 0.00% 446.44 63.78 87.50% 3.00 10.33 25.00
IPPEIMP0001 | GUANTES PLASTICOS PARA POLLO (PAQUETES X 100) 503.78 0.00 503.78 0.00% 0.00 503.78 0.00% 11.00 15.00 23.00
IPTPGOL0001 | GOL TAPA TERMOFORMADA PLASTICA C 20 483.43 424.03 59.40 87.71% 299.73 183.70 62.00% 0.00 7.20 25.00
IPRFIMP0002 | IMP ROLLO FILM PURITY 300 475.06 41.31 433.75 8.70% 475.06 0.00 100.00% 0.00 1.50 2.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 467.28 681.12 -213.84 145.76% 240.24 227.04 51.41% 0.00 2.29 7.00
IPLTIMP0088 | IMP CUBRETORTA MINI 170 A-3 464.21 247.49 216.72 53.31% 274.99 189.22 59.24% 0.00 6.50 16.00
IPRCGOL0001 | GOL PAPEL PARA HORNEAR 16 SQ 459.31 172.24 287.07 37.50% 103.34 355.96 22.50% 2.00 15.67 25.00
IPRFSOY0002 | SOY ROLLO REPUESTO FILM 3128100 457.63 0.00 457.63 0.00% 457.63 0.00 100.00% 2.00 2.00 2.00
IPLTGOL0010 | GOL ENVASE TERMOFORMADO 245 TAPA BAJA (25 UND X 12) 453.06 0.00 453.06 0.00% 0.00 453.06 0.00% 4.00 14.50 25.00
IPLTIMP0104 | IMP CUBRETORTA 30 PER. 380-A 435.16 163.12 272.04 37.48% 253.74 181.42 58.31% 1.00 6.75 15.00
IPLFGRN0002 | TAPA DOMO PERFORADO TRS 405.07 0.00 405.07 0.00% 200.21 204.86 49.43% 1.00 16.33 25.00
IPLFSOY0005 | SOY PLATO 6 341.25 48.75 292.50 14.29% 292.50 48.75 85.71% 1.00 9.67 25.00
IPCBEDY0001 | EDDY´S KIT CUBIERTOS NEGROS PREMIUM PACK 2 + SERVILLETA IMPRESA 339.70 0.00 339.70 0.00% 0.00 339.70 0.00% 9.00 9.00 9.00
IPVSGRN0018 | VASO LISO TRS 12 ONZ 1092 336.30 60.89 275.41 18.11% 121.78 214.52 36.21% 1.00 13.50 25.00
IPVSGRN0025 | VASO LISO TRS 350 GR 335.74 0.00 335.74 0.00% 0.00 335.74 0.00% 16.00 16.50 17.00
IPLFGRN0003 | TAPA INY TRS PLANA 150-300 332.90 299.62 33.28 90.00% 332.90 0.00 100.00% 0.00 0.00 0.00
IPEAGOL0001 | GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 287.06 164.04 123.03 57.14% 164.04 123.03 57.14% 0.00 3.00 5.00
IPRFSOY0003 | SOY ROLLO FILM 312815 15M 269.85 461.33 -191.48 170.96% 231.55 38.30 85.81% 0.00 1.40 4.00
IPCBGRN0017 | CUCHILLO CAFE ECONOMICO X 50 SWEETT & COFFEE 232.50 155.00 77.50 66.67% 155.00 77.50 66.67% 2.00 11.33 30.00
IPEAGRN0020 | ENVASE DE ALUMINIO PACK C 40 X 5 CON TAPA 231.29 118.27 113.02 51.14% 118.27 113.02 51.14% 2.00 12.50 23.00
IEAMGOL0003 | GOL AMBIENTAL MANZANA CANELA 360 ML 203.10 203.10 0.00 100.00% 169.25 33.85 83.33% 0.00 3.00 6.00
IPTCIMP0002 | IMP TAPA DE CARTON ALUMINIO C 10 CHINA 186.30 0.00 186.30 0.00% 0.00 186.30 0.00% 30.00 30.00 30.00
IPLTIMP0073 | IMP CUBRETORTA PEQUEÑA 98-45-2 179.97 0.00 179.97 0.00% 0.00 179.97 0.00% 9.00 12.50 16.00
IPLTIMP0039 | IMP ESTUCHE 133 PET 105133 168.13 99.95 68.18 59.45% 168.13 0.00 100.00% 0.00 1.50 3.00
IPLTIMP0074 | IMP ESTUCHE MULTIUSO PET 105132 160.48 0.00 160.48 0.00% 0.00 160.48 0.00% 9.00 9.00 9.00
IPLFSOY0009 | SOY PLATO 3 DIV 10 1/4 156.00 0.00 156.00 0.00% 0.00 156.00 0.00% 25.00 25.00 25.00
IPLFIMP0009 | IMP PISO DE TORTA FOAM 12 PLG 138.67 138.66 0.01 99.99% 0.00 138.67 0.00% 5.00 6.50 8.00
IEAMGOL0005 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 360 ML 135.40 135.40 0.00 100.00% 101.55 33.85 75.00% 0.00 3.00 6.00
IPEAGRN0009 | ENVASE DE ALUMINIO C 807 L 134.59 134.59 -0.00 100.00% 134.59 0.00 100.00% 0.00 0.00 0.00
IPRFSOY0004 | SOY ROLLO FILM (ESTUCHE) 312830 30 130.17 0.00 130.17 0.00% 65.84 64.34 50.57% 3.00 13.00 23.00
IPLFIMP0008 | IMP PISO DE TORTA FOAM 10 1/4 PLG 97.49 69.63 27.86 71.42% 0.00 97.49 0.00% 5.00 14.00 23.00
IPAPPLA0001 | PLA PAVERA OVALADA PLATEADO 94.60 0.00 94.60 0.00% 94.60 0.00 100.00% 3.00 3.00 3.00
IPLTIMP0040 | IMP ESTUCHE 134 PET 105134 84.94 0.00 84.94 0.00% 84.94 0.00 100.00% 3.00 3.00 3.00
IELJSOY0006 | GOL JABÓN LÍQUIDO FRUTOS ROJOS 500 ml 83.52 0.00 83.52 0.00% 0.00 83.52 0.00% 17.00 21.67 25.00
IPLFSOY0025 | SOY COMBO PARRILLERO 75.43 0.00 75.43 0.00% 0.00 75.43 0.00% 8.00 8.00 8.00
IPLTIMP0016 | IMP CAT 2 NEGRO + TAPA 74.45 0.00 74.45 0.00% 74.45 0.00 100.00% 3.00 3.00 3.00
IELJGOL0003 | GOL JABON LIQUIDO COCO-VAINILLA 500ML 73.08 0.00 73.08 0.00% 0.00 73.08 0.00% 17.00 20.00 23.00
IEAMGOL0001 | GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 67.70 135.40 -67.70 200.00% 67.70 0.00 100.00% 0.00 0.00 0.00
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
IPCTSOY0003 | GOL CAJA TORTA 1/2 LB NARANJA 59.34 19.78 39.56 33.33% 39.56 19.78 66.67% 3.00 4.00 5.00
IPLFIMP0007 | IMP PISO DE TORTA FOAM 9 PLG 56.47 56.47 0.01 99.99% 0.00 56.47 0.00% 5.00 5.00 5.00
IPPCGOL0001 | GOL PLATO DE PAPEL SOPERO 49.33 49.33 0.00 100.00% 49.33 0.00 100.00% 2.00 2.00 2.00
IPEAGRN0018 | ENVASE DE ALUMINIO PACK C 20 X 10 CON TAPA 47.51 47.51 -0.00 100.00% 47.51 0.00 100.00% 3.00 3.00 3.00
IPCTGOL0008 | GOL CAJA TORTA 1 LB CELESTE 44.72 0.00 44.72 0.00% 44.72 0.00 100.00% 3.00 3.00 3.00
IEDTGOL0006 | GOL DETERGENTE LIQUIDO DOYPACK CON BICARBONATO 1800 ml X 6 UNDS 42.62 42.62 0.00 100.00% 0.00 42.62 0.00% 6.00 6.00 6.00
IEISGOL0001 | GOL INSECTICIDA VOLADORES 360 ml 42.00 42.00 0.00 100.00% 0.00 42.00 0.00% 6.00 6.00 6.00
IEISGOL0002 | GOL INSECTICIDA RASTREROS 360 ml 42.00 42.00 0.00 100.00% 0.00 42.00 0.00% 6.00 6.00 6.00
IPPCGOL0003 | GOL PLATO DE PAPEL 9 PG 41.64 41.65 -0.00 100.00% 41.64 0.00 100.00% 2.00 2.00 2.00
IELJGOL0001 | GOL JABON LIQUIDO MANOS Y ROSTRO CHERRY GALON 40.68 0.00 40.68 0.00% 0.00 40.68 0.00% 23.00 23.00 23.00
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
IECHGOL0004 | GOLDERY LAVA VAJILLA LIMON DOYPACK 500 ml 37.77 37.77 0.00 100.00% 37.77 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
IELJGOL0004 | GOL JABON LIQUIDO AGUA MARINA 500ml 31.32 31.32 0.00 100.00% 10.44 20.88 33.33% 2.00 4.00 6.00
IPRFGRN0014 | IMP ROLLOS DE FILM PVC 1400 m X 380 mm 30.62 0.00 30.62 0.00% 0.00 30.62 0.00% 30.00 30.00 30.00
IECH3BD0002 | 3B LAVA VAJILLA LIQUIDO LIMÓN 500 ml 28.17 0.00 28.17 0.00% 0.00 28.17 0.00% 17.00 17.00 17.00
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
IPPCGOL0004 | GOL PLATO DE PAPEL 10 1/4pg SIN DIVISIONES 26.05 26.05 -0.00 100.00% 26.05 0.00 100.00% 2.00 2.00 2.00
IPCTGOL0001 | GOL CAJA TORTA 1/4 LB MORADO 24.08 0.00 24.08 0.00% 24.08 0.00 100.00% 3.00 3.00 3.00
IPPCGOL0002 | GOL PLATO DE PAPEL 6 PG 23.36 23.36 0.00 100.00% 23.36 0.00 100.00% 2.00 2.00 2.00
IEAMGOL0004 | GOL AMBIENTAL MANZANA CANELA 230 ML 23.12 23.12 -0.00 100.00% 0.00 23.12 0.00% 6.00 6.00 6.00
IEAMGOL0006 | GOL AMBIENTAL LAVANDA-VAINILLA AROMA TERAPIA 230 ML 23.12 23.12 -0.00 100.00% 0.00 23.12 0.00% 6.00 6.00 6.00
IEDFGOL0005 | GOLDERIE DESINFECTANTE DE PISOS GALON LAVANDA 22.64 22.64 0.00 100.00% 0.00 22.64 0.00% 6.00 6.00 6.00
IPCTSOY0001 | GOL CAJA TORTA 1 LB NARANJA 22.36 22.36 0.00 100.00% 0.00 22.36 0.00% 5.00 5.00 5.00
IPTCGRN0004 | TAPA C-10 CARTÓN BLANCO PLASTIFICADO (LOCAL) 22.34 0.00 22.34 0.00% 22.34 0.00 100.00% 3.00 3.00 3.00
IPLFSOY0003 | SOY CONTENEDOR 3 DIV 8 1/2 X 8 1/4 22.33 22.33 0.00 99.99% 22.33 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0215 | VASO LISO 7 OZ (IP) 20.98 0.00 20.98 0.00% 20.98 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0214 | TAPA DOMO 7 OZ (IP) 18.75 0.00 18.75 0.00% 18.75 0.00 100.00% 1.00 1.00 1.00
IPTPIMP0013 | IMP TAPA PLASTICA C 807 18.56 61.88 -43.31 333.34% 18.56 0.00 100.00% 0.00 0.00 0.00
IPCTGOL0003 | GOL CAJA TORTA 1/4 LB TURQUESA 12.04 12.04 0.00 100.00% 12.04 0.00 100.00% 1.00 1.00 1.00
TOTAL 226,275.24 171,806.42 54,468.91 75.93% 154,733.66 71,541.57 68.38% 2.61 5.90 11.57

Cliente

Resumen por Cliente en dólares
Limpiar
50
Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
PLASTICABAS CIA LTDA. 52,045.05 34,149.58 17,895.47 65.62% 34,310.42 17,734.63 65.92% 0.00 6.09 17.00
PLASTIDISTRIBUCIONES S.A.S. 19,486.40 21,202.12 -1,715.72 108.80% 9,690.69 9,795.71 49.73% 0.00 3.14 16.00
IMPORTADORA Y DISTRIBUIDORA DE PLASTICOS 2 HERMANOS CABASCANGO IMPORPLAS2HC CIA.LTDA. 18,715.58 13,612.60 5,102.98 72.73% 14,852.83 3,862.75 79.36% 0.00 1.95 23.00
CALDERON VILLAMAR MARGOTH ESMERALDA 16,082.51 12,588.76 3,493.75 78.28% 8,322.24 7,760.27 51.75% 0.00 5.32 25.00
MAURATH CARDENAS DIANA CAROLINA 12,944.94 12,942.75 2.20 99.98% 12,944.94 0.00 100.00% 0.00 0.20 1.00
COMERCIALIZADORA Y DISTRIBUIDORA DE PLÁSTICOS VALLE PLASTICVALLE CIA.LTDA. 12,076.28 10,023.72 2,052.56 83.00% 9,321.03 2,755.25 77.18% 0.00 5.92 23.00
CHANALATA YUNGA YULY NATALY 9,513.88 7,887.95 1,625.93 82.91% 6,951.40 2,562.48 73.07% 0.00 3.08 8.00
GOODPACKING S.A.S. 6,486.13 3,302.36 3,183.77 50.91% 5,571.36 914.76 85.90% 0.00 4.69 23.00
MERA MOREIRA MARIA FERNANDA 6,430.71 4,877.97 1,552.73 75.85% 3,249.19 3,181.52 50.53% 0.00 10.75 30.00
HANDYPLAST S.A 5,552.06 501.96 5,050.10 9.04% 47.88 5,504.18 0.86% 0.00 8.67 17.00
DEGEREMCIA S.A. 4,876.40 1,892.62 2,983.78 38.81% 4,876.40 0.00 100.00% 0.00 0.50 1.00
MAGNOLIA FOOD MAGNOFOOD. S.A. 4,495.48 3,657.97 837.50 81.37% 3,435.27 1,060.21 76.42% 0.00 5.20 28.00
COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. 4,427.80 3,823.27 604.53 86.35% 3,869.39 558.40 87.39% 0.00 3.78 30.00
ALVARADO PARRA RAUL OSWALDO 4,182.67 1,185.93 2,996.74 28.35% 1,185.94 2,996.74 28.35% 0.00 12.00 17.00
CHUSIN CAYO ALEX DAVID 4,152.51 195.51 3,957.00 4.71% 2,371.60 1,780.91 57.11% 0.00 13.37 25.00
PLASTICNARANJO S.A 3,441.38 6,256.66 -2,815.28 181.81% 3,441.38 0.00 100.00% 2.00 2.00 2.00
ANDRADE GOMEZ ROSA VALENTINA 2,749.98 2,592.59 157.39 94.28% 2,473.01 276.97 89.93% 0.00 3.00 9.00
ANDRADE GOMEZ SANDRA TATIANA 2,700.26 1,636.48 1,063.79 60.60% 1,720.48 979.79 63.72% 0.00 7.89 16.00
RIVADENEIRA GILER JAIRO ALEJANDRO 2,683.20 2,683.20 0.00 100.00% 2,683.20 0.00 100.00% 0.00 0.00 0.00
ABAD SANCHEZ ZONIA PIEDAD 2,487.00 1,864.69 622.31 74.98% 2,487.00 0.00 100.00% 2.00 2.50 3.00
SAN YENG CEDEÑO BYRON ENRIQUE 2,461.60 2,461.80 -0.20 100.01% 865.60 1,596.00 35.16% 0.00 2.86 5.00
GILER PINARGOTE DARWIN ANTERO 2,400.80 1,118.00 1,282.80 46.57% 2,400.80 0.00 100.00% 0.00 0.00 0.00
MAURAPLAST S.A. 1,979.49 1,737.48 242.01 87.77% 1,305.99 673.50 65.98% 1.00 2.33 5.00
BIO-EFFORT LAGOS S.A.S. 1,817.54 1,190.75 626.78 65.51% 1,817.54 0.00 100.00% 2.00 2.00 2.00
RIVAS CAJO VICTOR 1,777.28 2,105.62 -328.34 118.47% 1,777.28 0.00 100.00% 0.00 0.00 0.00
CARRERA ORDOÑEZ GIANELLA ANDREINA 1,722.30 3,444.30 -1,722.00 199.98% 0.00 1,722.30 0.00% 7.00 7.00 7.00
CABANILLA AGUIRRE YIRA PATRICIA 1,689.16 1,683.83 5.32 99.68% 1,305.85 383.31 77.31% 0.00 7.14 25.00
LA EXCELENCIA WP LEWP S.A.S. 1,408.86 1,408.86 0.00 100.00% 1,408.86 0.00 100.00% 1.00 1.00 1.00
CENTRO COMERCIAL PLASTILOPEZ S.A 1,398.61 0.00 1,398.61 0.00% 1,398.61 0.00 100.00% 3.00 3.00 3.00
DEVIES CORP S.A. 1,382.76 1,109.21 273.55 80.22% 0.00 1,382.76 0.00% 4.00 5.67 16.00
PULLA CHAVEZ MANUEL JESUS 1,373.35 1,577.03 -203.68 114.83% 539.76 833.59 39.30% 0.00 4.23 9.00
EDDIE PABLO REYES LOPEZ 1,204.49 1,069.48 135.01 88.79% 626.04 578.45 51.98% 0.00 4.29 5.00
DULCAFE S.A 1,170.50 1,023.00 147.50 87.40% 1,023.00 147.50 87.40% 0.00 8.62 30.00
GALO LIBORIO DAVILA VERA 1,097.98 896.13 201.85 81.62% 1,097.98 0.00 100.00% 2.00 2.00 2.00
CAJO MOYOTA GLORIA MERCEDES 1,097.31 733.59 363.72 66.85% 733.61 363.70 66.86% 0.00 7.50 25.00
DAVID ISRAEL PILCO 1,047.04 341.37 705.68 32.60% 368.88 678.17 35.23% 1.00 6.00 9.00
ABUNDACORP S.A 796.81 452.25 344.55 56.76% 796.81 0.00 100.00% 2.00 2.00 2.00
GODDARD CATERING GROUP GUAYAQUIL S.A 756.63 262.08 494.55 34.64% 262.08 494.55 34.64% 2.00 12.50 23.00
NAVARRETE CEVALLOS DAYANARA MARICELA 690.37 690.25 0.12 99.98% 690.37 0.00 100.00% 2.00 2.00 2.00
ROMERO MUÑOZ JOSE PEDRO 685.25 0.00 685.25 0.00% 685.25 0.00 100.00% 1.00 1.00 1.00
LIRIS S.A. 649.12 649.12 0.00 100.00% 649.12 0.00 100.00% 0.00 1.41 3.00
PANADERIA CALIFORNIA PANCALI S.A. 396.02 0.00 396.02 0.00% 113.40 282.62 28.64% 1.00 20.33 30.00
PRONAPAN-LA ESPANOLA- 385.66 154.45 231.22 40.05% 151.39 234.28 39.25% 1.00 9.00 17.00
SUPERGLOBAL S.A 378.50 180.90 197.60 47.79% 180.90 197.60 47.79% 0.00 4.50 9.00
CHANCAY RENDON JORGE ADAN 372.90 181.80 191.10 48.75% 181.80 191.10 48.75% 0.00 5.67 17.00
HOTEL ORO VERDE S.A. HOTVER 211.32 120.60 90.72 57.07% 211.32 0.00 100.00% 1.00 1.33 2.00
QUEZADA VILLAVICENCIO BEATRIZ FATIMA 177.78 148.35 29.43 83.45% 148.35 29.43 83.45% 1.00 4.00 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
ICMONGE C. LTDA. 73.11 73.11 -0.00 100.00% 73.11 0.00 100.00% 2.00 2.00 2.00
EL DIARIO EDIASA SA 65.95 37.77 28.17 57.28% 37.77 28.17 57.28% 0.00 8.50 17.00
TOTAL 226,275.25 171,806.36 54,468.87 75.93% 154,733.66 71,541.60 68.38% 0.76 4.76 11.98

Ciudad

Resumen por ciudad en dólares
Limpiar
8
Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
GUAYAQUIL 177,213.84 128,856.12 48,357.71 72.71% 123,434.21 53,779.63 69.65% 0.00 5.54 30.00
PORTOVIEJO 24,636.35 25,041.09 -404.74 101.64% 14,812.47 9,823.88 60.12% 0.00 2.95 17.00
MILAGRO 9,320.00 7,202.97 2,117.04 77.29% 6,680.48 2,639.52 71.68% 0.00 6.02 16.00
MANTA 8,466.64 2,282.40 6,184.24 26.96% 6,685.73 1,780.91 78.97% 0.00 8.27 25.00
MACHALA 2,893.65 2,753.31 140.34 95.15% 1,931.89 961.76 66.76% 0.00 6.45 25.00
DAULE 1,722.30 3,444.30 -1,722.00 199.98% 0.00 1,722.30 0.00% 7.00 7.00 7.00
PASAJE 1,373.35 1,577.03 -203.68 114.83% 539.76 833.59 39.30% 0.00 4.23 9.00
DURAN 649.12 649.12 0.00 100.00% 649.12 0.00 100.00% 0.00 1.41 3.00
TOTAL 226,275.25 171,806.34 54,468.91 75.93% 154,733.66 71,541.59 68.38% 0.88 5.23 16.50
ZONA: COSTA

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Ranking de clientes

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Ranking por producto

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Tabla Pedidos

Ordenar Mayor a Menor Cronológicamente
502 de 762
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. IPCBSOY0049 SOY CUCHARA SOPERA NEGRA APILABLE X 50 10,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 131.60 131.58 2026-05-13 CUBIERTOS 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IEAMGOL0001 GOL AMBIENTAL FLOR DE CEREZO-VAINILLA AROMAS RELAJANTE 360 ML 24.00 24.00 V - DANNY ZAMORA GUAYAQUIL 0.00 67.70 2026-05-13 ENVAPRESS 0 0%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPLTBAN0029 TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 600.00 0.00 V - DANNY ZAMORA GUAYAQUIL 30.00 30.00 2026-05-13 TERMOFORMADO 0 100%
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 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPEAGOL0001 GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 100.00 0.00 V - DANNY ZAMORA GUAYAQUIL 41.01 41.01 2026-05-13 ALUMINIO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPEAGRN0004 ENVASE DE ALUMINIO C10 LX RECTANGULAR 6,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 375.78 375.75 2026-05-13 ALUMINIO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPEAGRN0004 ENVASE DE ALUMINIO C10 LX RECTANGULAR 600.00 0.00 V - DANNY ZAMORA GUAYAQUIL 0.00 375.75 2026-05-13 ALUMINIO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPTPGOL0003 GOL TAPA TERMOFORMADA PLASTICA C 10 6,000.00 0.00 V - DANNY ZAMORA GUAYAQUIL 297.72 0.00 2026-05-13 ALUMINIO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPTPGOL0003 GOL TAPA TERMOFORMADA PLASTICA C 10 600.00 0.00 V - DANNY ZAMORA GUAYAQUIL 0.00 0.00 2026-05-13 ALUMINIO 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPRFGRN0012 ROLLO FILM 100 m A GRANEL 240.00 0.00 V - DANNY ZAMORA GUAYAQUIL 325.86 0.00 2026-05-13 FILM ALIMENTOS 0 100%
Abierto 2026-05-13 001-003-000055972 COMERCIALIZADORA DE PLASTICOS JULYPLASTIC CIA LTDA. IPRFGRN0012 ROLLO FILM 100 m A GRANEL 24.00 0.00 V - DANNY ZAMORA GUAYAQUIL 0.00 0.00 2026-05-13 FILM ALIMENTOS 0 100%