VX

Dashboard de Ventas y Calidad

Rango: 2026-11-01 – 2026-11-30

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Ventas Totales

$

$0.00

Periodo seleccionado

Total Órdenes

#

$101,834.77

Conteo de órdenes

Créditos Totales

CR

$6,531.92

Impacto sobre ventas

% Ordenes vs Ventas Totales

%

0.00%

Menor es mejor

% Créditos vs Ventas Totales

%

0.00%

Menor es mejor

Ventas, Órdenes y Créditos por Mes

Créditos por Categoría

Créditos por Razón

Razones Combinadas

Total Créditos: 6,346.51

Razón Créditos Cantidad Acción
Invoice Adjustment 2,311.50 2
ID Pedido Cliente Fecha Monto
- SUNSELLE - 984.00
- MASTERPIECE FLOWER COMPANY LLC - 1,327.50
Totales de pedidos Pedidos: 2 2,311.50
Wal-Sam Commissions 1,892.63 2
ID Pedido Cliente Fecha Monto
- SAM'S CLUB - 1,843.38
- WAL-MART STORES INC - 49.25
Totales de pedidos Pedidos: 2 1,892.63
Commissions 1,128.94 20
ID Pedido Cliente Fecha Monto
- A.M. FLORAL Srl - 40.00
- GRADYFLOR ESPANA S.A. - 4.50
- BILL DORAN ALBANY - 14.16
- BILL DORAN AUSTIN - 4.50
- BILL DORAN DALLAS - 3.40
- BILL DORAN DENVER - 4.81
- BILL DORAN DES MOINES - 4.29
- BILL DORAN GREEN BAY - 3.20
- BILL DORAN OMAHA - 43.57
- BILL DORAN PEORIA - 14.26
- BILL DORAN SPRINGFIELD - 11.10
- BILL DORAN WATERLOO - 3.90
- EVERFLORA - CHICAGO - 902.20
- CAMBRIAN MONTREAL - 10.00
- FRESH FROM SOURCE - 15.00
- VIMASS FLORA S.L. - 26.01
- ALBERTSON'S SOUTHERN - 6.49
- ALBERTSON'S SOUTHERN - 8.89
- ALBERTSON'S SOUTHERN - 5.05
- ALBERTSON'S SOUTHERN - 3.61
Totales de pedidos Pedidos: 20 1,128.94
Merchandising 797.31 3
ID Pedido Cliente Fecha Monto
- KABFRA LLC - 265.77
- KABFRA LLC - 265.77
- KABFRA LLC - 265.77
Totales de pedidos Pedidos: 3 797.31
Carrier Related, Dehydrated 108.72 1
ID Pedido Cliente Fecha Monto
- DALE'S DESIGNS AND FLORAL - 108.72
Totales de pedidos Pedidos: 1 108.72
Razones Combinadas 84.01 1
ID Pedido Cliente Fecha Monto
- COWARD & GLISSION - 84.01
Totales de pedidos Pedidos: 1 84.01
Broken Heads/Blooms, Mechanical Damage 23.40 1
ID Pedido Cliente Fecha Monto
- CAN-MEX IMPORT - 23.40
Totales de pedidos Pedidos: 1 23.40
Totales 6,346.51 30 —

Finca

Total Créditos: 109.16

Razón Créditos Cantidad Acción
Mechanical Damage 109.16 3
ID Pedido Cliente Fecha Monto
- FTD LLC- FOB QUITO - 14.93
- FTD LLC- FOB QUITO - 7.50
- TWI-KOEHLER & DRAMM WHOLESALE - 86.73
Totales de pedidos Pedidos: 3 109.16
Botrytis 0.00 0 —
Burn Petals 0.00 0 —
Clorothic 0.00 0 —
Close Cut Point 0.00 0 —
Dehydrated 0.00 0 —
Head Size 0.00 0 —
Open Cut Point 0.00 0 —
Totales 109.16 3 —

Comunicación Comercial

Total Créditos: 76.25

Razón Créditos Cantidad Acción
Cancel Order 76.25 1
ID Pedido Cliente Fecha Monto
- MAYESH WHOLESALE FLORIST STORE #33 - 76.25
Totales de pedidos Pedidos: 1 76.25
Incorrect Delivery 0.00 0 —
Incorrect Pricing 0.00 0 —
Price Adjustment 0.00 0 —
Quantity Ajustment 0.00 0 —
RE-LABEL 0.00 0 —
Wrong Grade 0.00 0 —
Wrong Price 0.00 0 —
Wrong Recipe 0.00 0 —
Totales 76.25 1 —

Packing List

Total Créditos: 0.00

Razón Créditos Cantidad Acción
Duplicated Order 0.00 0 —
Lost Box 0.00 0 —
Missing Product 0.00 0 —
Product not Shipped 0.00 0 —
Product Return 0.00 0 —
Replacement 0.00 0 —
Wrong UPC 0.00 0 —
Packing 0.00 0 —
Incorrect Product 0.00 0 —
Totales 0.00 0 —

Valores por Vendedor

Vendedor Ventas Ordenes Créditos Orders vs Ventas Créditos vs Ventas
Alma Kozaroglou $0.00 $296.51 $84.01 0.00% 0.00%
Camila Valdivieso $0.00 $315.75 $23.40 0.00% 0.00%
Dianna Mera $0.00 $14,311.72 $1,194.80 0.00% 0.00%
Katia Gauchier $0.00 $108.72 $108.72 0.00% 0.00%
Ana Andrade $0.00 $9,930.95 $1,028.50 0.00% 0.00%
Fran Darquea $0.00 $238.00 $51.01 0.00% 0.00%
Sebas Franco $0.00 $75,032.44 $3,244.17 0.00% 0.00%
Luis Alonzo $0.00 $1,600.68 $797.31 0.00% 0.00%
Totales $0.00 $101,834.77 $6,531.92 0.00% 0.00%

Creditos x Clientes

Clientes Ventas Ordenes Créditos Ordenes vs Ventas Creditos vs Ventas
SAM'S CLUB $0.00 $35,473.16 $1,843.38 0.00% 0.00%
MASTERPIECE FLOWER COMPANY LLC $0.00 $32,320.32 $1,327.50 0.00% 0.00%
SUNSELLE $0.00 $8,131.95 $984.00 0.00% 0.00%
EVERFLORA - CHICAGO $0.00 $6,051.00 $902.20 0.00% 0.00%
KABFRA LLC $0.00 $1,600.68 $797.31 0.00% 0.00%
DALE'S DESIGNS AND FLORAL $0.00 $108.72 $108.72 0.00% 0.00%
TWI-KOEHLER & DRAMM WHOLESALE $0.00 $941.00 $86.73 0.00% 0.00%
COWARD & GLISSION $0.00 $296.51 $84.01 0.00% 0.00%
MAYESH WHOLESALE FLORIST STORE #33 $0.00 $196.25 $76.25 0.00% 0.00%
WAL-MART STORES INC $0.00 $4,834.56 $49.25 0.00% 0.00%
BILL DORAN OMAHA $0.00 $427.00 $43.57 0.00% 0.00%
A.M. FLORAL Srl $0.00 $1,104.00 $40.00 0.00% 0.00%
VIMASS FLORA S.L. $0.00 $38.00 $26.01 0.00% 0.00%
ALBERTSON'S SOUTHERN $0.00 $2,404.40 $24.04 0.00% 0.00%
CAN-MEX IMPORT $0.00 $315.75 $23.40 0.00% 0.00%
FTD LLC- FOB QUITO $0.00 $5,611.10 $22.43 0.00% 0.00%
FRESH FROM SOURCE $0.00 $80.00 $15.00 0.00% 0.00%
BILL DORAN PEORIA $0.00 $285.12 $14.26 0.00% 0.00%
BILL DORAN ALBANY $0.00 $96.25 $14.16 0.00% 0.00%
BILL DORAN SPRINGFIELD $0.00 $222.00 $11.10 0.00% 0.00%
CAMBRIAN MONTREAL $0.00 $120.00 $10.00 0.00% 0.00%
BILL DORAN DENVER $0.00 $96.25 $4.81 0.00% 0.00%
GRADYFLOR ESPANA S.A. $0.00 $695.00 $4.50 0.00% 0.00%
BILL DORAN AUSTIN $0.00 $90.00 $4.50 0.00% 0.00%
BILL DORAN DES MOINES $0.00 $85.75 $4.29 0.00% 0.00%
BILL DORAN WATERLOO $0.00 $78.00 $3.90 0.00% 0.00%
BILL DORAN DALLAS $0.00 $68.00 $3.40 0.00% 0.00%
BILL DORAN GREEN BAY $0.00 $64.00 $3.20 0.00% 0.00%
Totales $0.00 $101,834.77 $6,531.92 0.00% 0.00%

Incoherencias Créditos x Órdenes

Clientes Vendedor Orden Crédito Id Crédito
Totales $0.00 $0.00 —