| Cliente | OPs | Valor | % Cumplimiento |
|---|---|---|---|
| CHEREAU | 265 | 3.899.817,85 € | 90,6% |
| LIDERKIT, S.L. | 450 | 3.523.721,09 € | 60,7% |
| LECITRAILER, S.A. | 567 | 1.875.896,87 € | 59,4% |
| COMMERCIAL | 107 | 1.558.293,45 € | 70,1% |
| ALUMINIUM VERKOOP ZUID BV | 486 | 1.547.284,19 € | 45,5% |
| Cód. | Descripción | Valor | Uds. | % Cumplimiento |
|---|---|---|---|---|
| 202080253 | FALLEBA EMPOTRADA 16 PEARES CAJA 29 INOX | 764.577,16 € | 23.952,00 | 62,7% |
| 202350253 | FALLEBA EMPOTRADA 16 ULISES PREMIUM ESPECIAL 25.6 INOX | 602.612,50 € | 14.752,00 | 51,8% |
| 202050253 | FALLEBA EXTERIOR 22 PEARES INOX | 574.201,72 € | 17.233,00 | 64,8% |
| 205010263 | PALA TRASERA CHEREAU C/CASQ INOX | 545.316,00 € | 36.602,00 | 85,1% |
| 202490201 | FALLEBA EXT 27 CHEREAU INOX | 534.943,20 € | 11.224,00 | 83,8% |
| Cliente | OPs Ret. | % Retraso | Media días |
|---|---|---|---|
| TECNOVE FIBERGLASS, S.L. | 156 | 31,8% | 5,3d |
| LIDERKIT, S.L. | 98 | 21,8% | 10,1d |
| CARROCERIAS EGA, S.L. | 94 | 23,6% | 5,2d |
| THERMOEUROP, S.A. | 83 | 25,8% | 7,5d |
| ALUMINIUM VERKOOP ZUID BV | 72 | 14,8% | 9,2d |
| 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 | 391 | 238 | 62 | 60,9% |
| Apr 2026 | 344 | 214 | 74 | 62,2% |
| May 2026 | 324 | 208 | 26 | 64,2% |
| Jun 2026 | 285 | 184 | 17 | 64,6% |
| Jul 2026 | 28 | 6 | 0 | 21,4% |