| Cliente | OPs | Valor | % Cumplimiento |
|---|---|---|---|
| CHEREAU | 278 | 4.076.924,75 € | 90,3% |
| LIDERKIT, S.L. | 476 | 3.816.617,51 € | 60,1% |
| LECITRAILER, S.A. | 593 | 1.967.022,70 € | 59,2% |
| COMMERCIAL | 109 | 1.673.396,38 € | 70,6% |
| ALUMINIUM VERKOOP ZUID BV | 508 | 1.634.397,21 € | 45,3% |
| Cód. | Descripción | Valor | Uds. | % Cumplimiento |
|---|---|---|---|---|
| 202080253 | FALLEBA EMPOTRADA 16 PEARES CAJA 29 INOX | 793.231,33 € | 24.760,00 | 62,4% |
| 202350253 | FALLEBA EMPOTRADA 16 ULISES PREMIUM ESPECIAL 25.6 INOX | 657.412,50 € | 16.052,00 | 52,5% |
| 202050253 | FALLEBA EXTERIOR 22 PEARES INOX | 599.773,24 € | 17.983,00 | 64,5% |
| 205010263 | PALA TRASERA CHEREAU C/CASQ INOX | 551.584,00 € | 37.002,00 | 83,1% |
| 202490201 | FALLEBA EXT 27 CHEREAU INOX | 534.943,20 € | 11.224,00 | 83,8% |
| Cliente | OPs Ret. | % Retraso | Media días |
|---|---|---|---|
| TECNOVE FIBERGLASS, S.L. | 167 | 31,6% | 5,3d |
| LIDERKIT, S.L. | 101 | 21,2% | 10,2d |
| CARROCERIAS EGA, S.L. | 95 | 23,1% | 5,1d |
| THERMOEUROP, S.A. | 88 | 25,7% | 7,2d |
| ALUMINIUM VERKOOP ZUID BV | 75 | 14,8% | 9,3d |
| Mes | Total OPs | En fecha | Retrasadas | % Cumplimiento |
|---|---|---|---|---|
| Jan 2023 | 237 | 134 | 44 | 56,5% |
| Feb 2023 | 238 | 140 | 29 | 58,8% |
| Mar 2023 | 292 | 184 | 29 | 63,0% |
| Apr 2023 | 244 | 161 | 26 | 66,0% |
| May 2023 | 297 | 153 | 33 | 51,5% |
| Jun 2023 | 330 | 212 | 26 | 64,2% |
| Jul 2023 | 264 | 172 | 27 | 65,2% |
| Aug 2023 | 110 | 60 | 15 | 54,5% |
| Sep 2023 | 306 | 186 | 47 | 60,8% |
| Oct 2023 | 308 | 187 | 49 | 60,7% |
| Nov 2023 | 298 | 163 | 35 | 54,7% |
| Dec 2023 | 176 | 104 | 23 | 59,1% |
| Jan 2024 | 329 | 239 | 52 | 72,6% |
| Feb 2024 | 359 | 245 | 46 | 68,2% |
| Mar 2024 | 302 | 180 | 60 | 59,6% |
| Apr 2024 | 374 | 200 | 83 | 53,5% |
| May 2024 | 344 | 193 | 78 | 56,1% |
| Jun 2024 | 338 | 170 | 116 | 50,3% |
| Jul 2024 | 336 | 176 | 88 | 52,4% |
| Aug 2024 | 128 | 69 | 21 | 53,9% |
| Sep 2024 | 349 | 182 | 73 | 52,1% |
| Oct 2024 | 348 | 187 | 56 | 53,7% |
| Nov 2024 | 278 | 166 | 35 | 59,7% |
| Dec 2024 | 184 | 117 | 12 | 63,6% |
| Jan 2025 | 322 | 199 | 47 | 61,8% |
| Feb 2025 | 304 | 205 | 29 | 67,4% |
| Mar 2025 | 267 | 168 | 22 | 62,9% |
| Apr 2025 | 282 | 153 | 27 | 54,3% |
| May 2025 | 278 | 156 | 27 | 56,1% |
| Jun 2025 | 289 | 168 | 23 | 58,1% |
| Jul 2025 | 291 | 182 | 39 | 62,5% |
| Aug 2025 | 107 | 58 | 13 | 54,2% |
| Sep 2025 | 297 | 216 | 18 | 72,7% |
| Oct 2025 | 304 | 189 | 38 | 62,2% |
| Nov 2025 | 290 | 175 | 61 | 60,3% |
| Dec 2025 | 206 | 127 | 24 | 61,7% |
| Jan 2026 | 315 | 210 | 52 | 66,7% |
| Feb 2026 | 311 | 210 | 58 | 67,5% |
| Mar 2026 | 392 | 238 | 63 | 60,7% |
| Apr 2026 | 344 | 214 | 74 | 62,2% |
| May 2026 | 327 | 207 | 30 | 63,3% |
| Jun 2026 | 291 | 183 | 23 | 62,9% |
| Jul 2026 | 326 | 173 | 39 | 53,1% |
| Aug 2026 | 69 | 36 | 3 | 52,2% |
| Sep 2026 | 172 | 105 | 13 | 61,0% |