ONTIME & FILLRATES

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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 - NELSON SALAZAR 10,221.04 7,906.16 2,314.88 77.35% 6,490.90 3,730.14 63.51% 0.00 8.10 30.00
TOTAL 10,221.04 7,906.16 2,314.88 77.35% 6,490.90 3,730.14 63.51% 0.00 8.10 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
ROLLO ALUMINIO 3,579.22 4,203.44 -624.21 117.44% 3,236.37 342.86 90.42% 0.00 3.29 23.00
TERMOFORMADO 2,464.83 2,408.11 56.71 97.70% 2,185.71 279.11 88.68% 0.00 3.93 21.00
ALUMINIO 1,245.44 82.02 1,163.42 6.59% 82.02 1,163.42 6.59% 0.00 20.80 30.00
VASO PLASTICO 890.09 554.34 335.74 62.28% 554.34 335.74 62.28% 0.00 5.00 16.00
PAPEL ENCERADO 735.79 215.11 520.68 29.24% 0.00 735.79 0.00% 5.00 14.89 23.00
PLATO FOMB 670.80 0.00 670.80 0.00% 0.00 670.80 0.00% 21.00 21.00 21.00
FUNDA ZIP LOCK 303.23 143.22 160.01 47.23% 194.88 108.35 64.27% 0.00 5.40 14.00
FILM ALIMENTOS 126.72 126.72 0.00 100.00% 65.17 61.55 51.43% 1.00 3.50 6.00
OTROS 120.00 99.12 20.88 82.60% 120.00 0.00 100.00% 1.00 1.00 1.00
CUBIERTOS 84.92 74.07 10.85 87.22% 52.40 32.52 61.71% 0.00 7.00 15.00
TOTAL 10,221.04 7,906.15 2,314.88 77.35% 6,490.89 3,730.14 63.51% 2.80 8.58 17.00

Producto

Resumen por Producto en dólares
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Producto $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
IPRAGRN0014 | AX PAPEL ALUMINIO 150 X 45 2,083.52 3,050.59 -967.07 146.42% 2,083.52 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0025 | TARRINA REDONDA MEDIANA 40-12 DL (25 UND X 21) 890.40 830.76 59.64 93.30% 890.40 0.00 100.00% 0.00 1.60 3.00
IPRAGRN0013 | AX PAPEL ALUMINIO 150 X 30 763.55 763.55 0.00 100.00% 763.55 0.00 100.00% 0.00 0.00 0.00
IPLFGOL0011 | GOL CONTENEDOR LLANO 8 1/2 X 8/14 DOBLE BROCHE 670.80 0.00 670.80 0.00% 0.00 670.80 0.00% 21.00 21.00 21.00
IPVSIMP0004 | VASO LISO 16 ONZ TRS (IP) 431.90 431.90 0.00 100.00% 431.90 0.00 100.00% 0.00 0.67 2.00
IPRFSOY0006 | SOY PAPEL CERA 75 sq ft 414.27 146.21 268.06 35.29% 0.00 414.27 0.00% 5.00 14.00 23.00
IPEAGRN0033 | ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 394.50 0.00 394.50 0.00% 0.00 394.50 0.00% 22.00 22.00 22.00
IPRASOY0001 | SOY AX PAPEL ALUMINIO 16 M 389.29 389.29 -0.00 100.00% 389.29 0.00 100.00% 0.00 0.00 0.00
IPLTBAN0019 | ENVASE MEDIANO NO VENTILADA 3535-160 TD LOCAL (25 UND X 24) 349.08 625.39 -276.31 179.15% 349.08 0.00 100.00% 1.00 1.00 1.00
IPRASOY0003 | SOY AX REPUESTO PAPEL ALUMINIO 100 342.86 0.00 342.86 0.00% 0.00 342.86 0.00% 23.00 23.00 23.00
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
IPTPGOL0003 | GOL TAPA TERMOFORMADA PLASTICA C 10 327.49 0.00 327.49 0.00% 0.00 327.49 0.00% 15.00 15.00 15.00
IPRCGOL0001 | GOL PAPEL PARA HORNEAR 16 SQ 321.52 68.90 252.62 21.43% 0.00 321.52 0.00% 5.00 16.00 23.00
IPLTBAN0002 | BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 282.94 282.94 0.00 100.00% 242.52 40.42 85.71% 0.00 2.33 6.00
IPAPPLA0002 | PAVERA RECTANGULAR ESTÁNDAR PLATEUX 236.50 0.00 236.50 0.00% 0.00 236.50 0.00% 23.00 23.00 23.00
IPLTBAN0029 | TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 220.38 74.61 145.77 33.86% 108.46 111.92 49.21% 0.00 8.40 21.00
IPTCIMP0002 | IMP TAPA DE CARTON ALUMINIO C 10 CHINA 204.93 0.00 204.93 0.00% 0.00 204.93 0.00% 29.00 29.33 30.00
IPLTIMP0206 | IMP TAPA DOMO 12-24 ONZ 168.45 157.90 10.55 93.74% 168.45 0.00 100.00% 0.00 0.67 2.00
IPFNSOY0003 | SOY TU FUNDA ZIPLOC 17.8 X 20.3 X 45 160.01 0.00 160.01 0.00% 51.66 108.35 32.28% 0.00 9.00 14.00
IPLTIMP0104 | IMP CUBRETORTA 30 PER. 380-A 145.17 0.00 145.17 0.00% 90.62 54.55 62.42% 0.00 7.00 14.00
IPLTGOL0007 | CONTENEDOR TRS TRIANGULAR PET LOCAL (FC-780-E) TAPA BAJA (25 UND X 8) 126.72 227.04 -100.32 179.17% 126.72 0.00 100.00% 1.00 1.00 1.00
IPEEGRN0001 | COMBO SOCIO VENDEDOR 120.00 99.12 20.88 82.60% 120.00 0.00 100.00% 1.00 1.00 1.00
IPLTIMP0039 | IMP ESTUCHE 133 PET 105133 99.95 99.95 -0.00 100.00% 99.95 0.00 100.00% 0.00 0.00 0.00
IPVSIMP0003 | VASO LISO 12 ONZ TRS (IP) 92.00 92.00 0.00 100.00% 92.00 0.00 100.00% 2.00 2.00 2.00
IPLTBAN0022 | TARRINA REDONDA GRANDE 40-16 DL (25 UND X 21) 86.87 86.87 -0.00 100.00% 86.87 0.00 100.00% 0.00 0.00 0.00
IPEAGOL0001 | GOL ENVASE ALUMINIO HALF DEEP (33g NACIONAL) 82.02 82.02 -0.00 100.00% 82.02 0.00 100.00% 0.00 0.00 0.00
IPFNSOY0005 | SOY FUNDA ZIPLOC 26 75.30 75.30 0.00 100.00% 75.30 0.00 100.00% 0.00 0.00 0.00
IPFNSOY0002 | SOY FUNDA ZIPLOC 16 67.92 67.92 0.00 100.00% 67.92 0.00 100.00% 0.00 0.00 0.00
IPRFGRN0012 | ROLLO FILM 100 m A GRANEL 65.17 65.17 0.00 100.00% 65.17 0.00 100.00% 1.00 1.00 1.00
IPRFIMP0005 | IMP ROLLO FILM PURITY 450 61.55 61.55 -0.00 100.00% 0.00 61.55 0.00% 6.00 6.00 6.00
IPCBGRN0035 | SET DE CUBIERTOS NEGROS ECONOMICOS PACK 3 52.40 52.40 0.00 100.00% 52.40 0.00 100.00% 0.00 0.00 0.00
IPLTIMP0226 | TAPA PLANA 98MM (IP) 41.28 0.00 41.28 0.00% 0.00 41.28 0.00% 14.00 14.00 14.00
IPCBSOY0060 | SOY CUCHARA NEGRO APILABLE X 50 32.52 21.67 10.85 66.64% 0.00 32.52 0.00% 6.00 10.50 15.00
IPLTIMP0088 | IMP CUBRETORTA MINI 170 A-3 30.94 0.00 30.94 0.00% 0.00 30.94 0.00% 15.00 15.00 15.00
IPVSGRN0018 | VASO LISO TRS 12 ONZ 1092 30.44 30.44 0.00 100.00% 30.44 0.00 100.00% 0.00 0.00 0.00
IPLTGOL0011 | GOL ENVASE TERMOFORMADO 246 TAPA ALTA (25 UND X 12) 22.65 22.65 0.00 100.00% 22.65 0.00 100.00% 0.00 0.00 0.00
TOTAL 10,221.03 7,906.14 2,314.89 77.35% 6,490.89 3,730.14 63.51% 5.69 7.22 8.72

Cliente

Resumen por Cliente en dólares
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Cliente $ PEDIDO $ FACTURADO $ NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
MERA MOREIRA MARIA FERNANDA 6,527.07 4,955.70 1,571.37 75.93% 3,705.76 2,821.31 56.78% 0.00 10.14 30.00
ARROBA BONILLA CHRISTIAN ENRIQUE 1,908.87 1,186.23 722.64 62.14% 1,000.04 908.83 52.39% 0.00 3.82 21.00
DELBAK CIA.LTDA. 1,665.10 1,665.10 0.00 100.00% 1,665.10 0.00 100.00% 0.00 0.00 0.00
GOLDERIE TRADING S.A. 120.00 99.12 20.88 82.60% 120.00 0.00 100.00% 1.00 1.00 1.00
TOTAL 10,221.04 7,906.15 2,314.89 77.35% 6,490.90 3,730.14 63.51% 0.25 3.74 13.00

Ciudad

Resumen por ciudad en dólares
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Ciudad PEDIDO FACTURADO NO DESPACHADO % FILLRATE T. ONTIME T.TARDÍO % ONTIME Min Prom. Max
GUAYAQUIL 6,527.07 4,955.70 1,571.37 75.93% 3,705.76 2,821.31 56.78% 0.00 10.14 30.00
OTROS 1,908.87 1,186.23 722.64 62.14% 1,000.04 908.83 52.39% 0.00 3.82 21.00
CUENCA 1,665.10 1,665.10 0.00 100.00% 1,665.10 0.00 100.00% 0.00 0.00 0.00
QUITO 120.00 99.12 20.88 82.60% 120.00 0.00 100.00% 1.00 1.00 1.00
TOTAL 10,221.04 7,906.15 2,314.89 77.35% 6,490.90 3,730.14 63.51% 0.25 3.74 13.00
Vendedor: V - NELSON SALAZAR

Indicador general

Cumplimiento ON TIME por valor y cantidad.
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Total
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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 2026-05-21 001-003-000056179 MERA MOREIRA MARIA FERNANDA IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 68.90 68.90 2026-05-26 PAPEL ENCERADO 5 100%
Cerrado 2026-05-21 001-003-000056179 MERA MOREIRA MARIA FERNANDA IPLTBAN0029 TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 600.00 0.00 V - NELSON SALAZAR GUAYAQUIL 37.31 37.31 2026-05-26 TERMOFORMADO 5 100%
Cancelado 2026-05-21 MERA MOREIRA MARIA FERNANDA IPRFSOY0006 SOY PAPEL CERA 75 sq ft 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 73.11 2026-06-11 PAPEL ENCERADO 21 100%
Cancelado 2026-05-21 MERA MOREIRA MARIA FERNANDA IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 68.90 2026-06-11 PAPEL ENCERADO 21 100%
Cancelado 2026-05-21 MERA MOREIRA MARIA FERNANDA IPLTBAN0029 TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 600.00 0.00 V - NELSON SALAZAR GUAYAQUIL 37.31 2026-06-11 TERMOFORMADO 21 100%
Cerrado 2026-05-20 001-003-000056178 ARROBA BONILLA CHRISTIAN ENRIQUE IPCBSOY0060 SOY CUCHARA NEGRO APILABLE X 50 2,000.00 0.00 V - NELSON SALAZAR OTROS 21.68 21.67 2026-05-26 CUBIERTOS 6 100%
Cerrado 2026-05-20 001-003-000056178 ARROBA BONILLA CHRISTIAN ENRIQUE IPRFIMP0005 IMP ROLLO FILM PURITY 450 2.00 0.00 V - NELSON SALAZAR OTROS 61.55 61.55 2026-05-26 FILM ALIMENTOS 6 100%
Cerrado 2026-05-20 001-003-000056178 ARROBA BONILLA CHRISTIAN ENRIQUE IPRFSOY0006 SOY PAPEL CERA 75 sq ft 48.00 0.00 V - NELSON SALAZAR OTROS 73.11 73.11 2026-05-26 PAPEL ENCERADO 6 100%
Cerrado 2026-05-20 001-003-000056178 ARROBA BONILLA CHRISTIAN ENRIQUE IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 1,000.00 0.00 V - NELSON SALAZAR OTROS 40.42 40.42 2026-05-26 TERMOFORMADO 6 100%
Cancelado 2026-05-20 MERA MOREIRA MARIA FERNANDA IPEAGRN0033 ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 10,000.00 0.00 V - NELSON SALAZAR GUAYAQUIL 394.50 2026-06-11 ALUMINIO 22 100%
Cancelado 2026-05-20 MERA MOREIRA MARIA FERNANDA IPEAGRN0033 ENVASE DE ALUMINIO C5 RECTANGULAR ( 8X125) 1,000.00 0.00 V - NELSON SALAZAR GUAYAQUIL 0.00 2026-06-11 ALUMINIO 22 100%
Cerrado 2026-05-19 001-003-000056083 MERA MOREIRA MARIA FERNANDA IPRFGRN0012 ROLLO FILM 100 m A GRANEL 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 65.17 65.17 2026-05-20 FILM ALIMENTOS 1 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPRFSOY0006 SOY PAPEL CERA 75 sq ft 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 73.11 2026-06-11 PAPEL ENCERADO 23 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPAPPLA0002 PAVERA RECTANGULAR ESTÁNDAR PLATEUX 500.00 0.00 V - NELSON SALAZAR GUAYAQUIL 236.50 2026-06-11 ALUMINIO 23 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPAPPLA0002 PAVERA RECTANGULAR ESTÁNDAR PLATEUX 50.00 0.00 V - NELSON SALAZAR GUAYAQUIL 0.00 2026-06-11 ALUMINIO 23 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPRCGOL0001 GOL PAPEL PARA HORNEAR 16 SQ 48.00 0.00 V - NELSON SALAZAR GUAYAQUIL 68.90 2026-06-11 PAPEL ENCERADO 23 100%
Cerrado 2026-05-19 MERA MOREIRA MARIA FERNANDA IPRASOY0003 SOY AX REPUESTO PAPEL ALUMINIO 100 54.00 0.00 V - NELSON SALAZAR GUAYAQUIL 342.86 2026-06-11 ROLLO ALUMINIO 23 100%
Cancelado 2026-05-13 MERA MOREIRA MARIA FERNANDA IPTCIMP0002 IMP TAPA DE CARTON ALUMINIO C 10 CHINA 6,000.00 0.00 V - NELSON SALAZAR GUAYAQUIL 186.30 2026-06-11 ALUMINIO 29 100%
Cancelado 2026-05-13 MERA MOREIRA MARIA FERNANDA IPTCIMP0002 IMP TAPA DE CARTON ALUMINIO C 10 CHINA 600.00 0.00 V - NELSON SALAZAR GUAYAQUIL 0.00 2026-06-11 ALUMINIO 29 100%
Cancelado 2026-05-12 MERA MOREIRA MARIA FERNANDA IPTCIMP0002 IMP TAPA DE CARTON ALUMINIO C 10 CHINA 600.00 0.00 V - NELSON SALAZAR GUAYAQUIL 18.63 2026-06-11 ALUMINIO 30 100%
Cerrado 2026-05-12 001-003-000055932 MERA MOREIRA MARIA FERNANDA IPLTBAN0029 TARRINA REDONDA PEQUEÑA 40-8 FL (25 UND X 24) 600.00 0.00 V - NELSON SALAZAR GUAYAQUIL 37.31 37.31 2026-05-12 TERMOFORMADO 0 100%
Cerrado 2026-05-12 001-003-000055932 MERA MOREIRA MARIA FERNANDA IPLTBAN0002 BAN ESTUCHE 105141 LOCAL 101 (25 UND X 40) 1,000.00 0.00 V - NELSON SALAZAR GUAYAQUIL 40.42 40.42 2026-05-12 TERMOFORMADO 0 100%