TABLERO DE CUMPLIMIENTO FECHA PROMESA ENTREGA DISTRIBUCION EN EL MES(CFD)

Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

CEDIS: 30001-CLCN

200113-CLCN DISTRIBUCION III-AA 3 1 0 0 0 6 0.7% 0.9% 1.5% 15 / 0.3% 2 / 0.0% A

2 4,437 4,298 14 / 0.3% 16 / 0.4% 25 / 0.6% 3,414 /97.0 % C 927 / 96.1% D 95 / 98.9 % C 1 /100.0% A 96.9% 3,734 / 97.7%

154901-ESCP DISTRIBUCION-A 1 0 0 0 0 1 1.2% 2.1% 1.6% 12 / 1.2% 0 / 0.0% A

0 1,031 982 0 / 0.0% 3 / 0.3% 15 / 1.5% 722 /96.7 % B 278 / 91.0% D 30 / 100.0 % B 1 /100.0% A 95.2% 744 / 95.2%

150501-MZTN DISTRIBUCION-A 8 0 0 0 0 9 2.1% 1.3% 1.5% 33 / 0.8% 2 / 0.0% A

1 4,196 3,990 22 / 0.5% 12 / 0.3% 53 / 1.3% 3,043 /96.2 % C 1016 / 91.9% D 115 / 95.7 % B 22 /90.9% D 95.1% 2,648 / 95.8%

150301-GMCH DISTRIBUCION-A 4 0 0 0 0 4 1.3% 1.9% 1.9% 25 / 2.3% 0 / 0.0% B

0 1,083 1,028 0 / 0.0% 0 / 0.0% 17 / 1.6% 743 /96.2 % C 295 / 91.5% D 42 / 97.6 % B 3 /66.7% D 94.9% 574 / 94.9%

200111-CLCN DISTRIBUCION I-AAA 0 1 0 0 0 1 2.6% 1.2% 1.4% 29 / 1.2% 4 / 0.2% B

0 2,361 2,239 10 / 0.4% 7 / 0.3% 25 / 1.1% 1,599 /95.6 % D 631 / 92.9% D 117 / 97.4 % C 14 /78.6% D 94.8% 1,473 / 95.8%

200143-CLCN DISTRIBUCION VIII AAA-AAA 14 1 16 0 0 32 2.7% 1.4% 1.2% 22 / 0.5% 2 / 0.0% B

1 4,678 4,428 17 / 0.4% 18 / 0.4% 54 / 1.2% 3,805 /95.0 % D 830 / 93.1% D 25 / 100.0 % C 18 /88.9% D 94.7% 4,118 / 95.2%

200121-CLCN DISTRIBUCION VII-AAA 4 1 0 0 0 6 3.4% 1.5% 3.7% 35 / 1.4% 7 / 0.3% C

1 2,532 2,315 24 / 0.9% 7 / 0.3% 44 / 1.7% 1,637 /90.6 % D 658 / 90.9% D 146 / 97.9 % C 91 /100.0% A 91.4% 1,639 / 90.6%

B
TOTAL 34 4 16 5 0 0 59 20,318 19,280 2.1% 1.3% 1.7% 87 / 0.0% 171 / 0.8% 63 / 0.3% 233/ 1.1% 17 / 0.1% 14,963 / 95.4% D 4,635 / 92.9 % D 570 / 97.7 % A 150 / 94.7 % D 94.9% 14,930 / 95.5%

CEDIS: 30002-LEON

160401-SLMC DISTRIBUCION-A 2 0 0 0 0 2 2.0% 1.3% 1.1% 17 / 0.9% 1 / 0.1% A

0 1,851 1,771 5 / 0.3% 4 / 0.2% 23 / 1.2% 1,200 /95.3 % C 525 / 95.6% C 119 / 99.2 % C 7 /100.0% A 95.7% 1,103 / 96.7%

200406-LEON DISTRIBUCION I-AAA 2 0 0 0 0 3 2.4% 1.2% 1.4% 24 / 0.6% 6 / 0.1% A

1 4,237 4,027 35 / 0.8% 7 / 0.2% 26 / 0.6% 2,818 /94.5 % D 1200 / 95.7% D 181 / 98.3 % D 38 /97.4% C 95.0% 2,547 / 95.6%

165001-SNLD DISTRIBUCION-E 1 1 0 0 0 2 0.8% 2.2% 2.5% 20 / 2.4% 2 / 0.2% B

0 837 791 4 / 0.5% 1 / 0.1% 8 / 1.0% 494 /94.5 % C 279 / 93.9% C 63 / 96.8 % C 1 /100.0% A 94.5% 405 / 96.3%

154601-IRPT DISTRIBUCION-AAA 7 0 0 0 0 7 2.7% 1.0% 2.1% 15 / 0.7% 3 / 0.1% B

0 2,072 1,953 33 / 1.6% 2 / 0.1% 16 / 0.8% 1,330 /94.1 % D 637 / 94.0% D 94 / 96.8 % D 10 /100.0% A 94.3% 1,348 / 95.5%

200408-LEON DISTRIBUCION II-AAA 3 1 0 0 0 4 2.2% 1.8% 2.3% 13 / 0.5% 0 / 0.0% B

0 2,470 2,315 60 / 2.4% 5 / 0.2% 23 / 0.9% 1,632 /93.5 % D 651 / 92.6% D 148 / 100.0 % D 39 /97.4% C 93.7% 1,199 / 92.8%

158801-ACBO DISTRIBUCION-A 0 0 0 0 0 0 2.8% 0.9% 3.3% 14 / 0.8% 2 / 0.1% B

0 1,690 1,572 20 / 1.2% 3 / 0.2% 28 / 1.7% 1,166 /93.7 % D 447 / 91.3% C 71 / 95.8 % C 6 /66.7% D 93.0% 849 / 92.3%

163401-DHGO DISTRIBUCION-A 0 0 0 0 0 0 3.1% 2.0% 2.2% 17 / 1.1% 1 / 0.1% B

0 1,486 1,377 10 / 0.7% 4 / 0.3% 14 / 0.9% 959 /93.6 % D 457 / 89.9% C 61 / 98.4 % C 9 /88.9% D 92.7% 790 / 90.3%

153101-CLYA DISTRIBUCION-A 11 0 0 0 0 11 4.0% 2.1% 1.6% 19 / 0.7% 0 / 0.0% B

0 2,688 2,483 15 / 0.6% 3 / 0.1% 36 / 1.3% 1,749 /92.2 % D 717 / 90.9% C 182 / 100.0 % C 40 /90.0% D 92.4% 1,306 / 92.6%

164101-URGT DISTRIBUCION-A 0 0 0 0 0 0 3.8% 3.0% 2.9% 19 / 2.0% 0 / 0.0% C

0 970 876 15 / 1.5% 1 / 0.1% 13 / 1.3% 711 /89.9 % D 214 / 89.7% C 35 / 100.0 % C 10 /100.0% A 90.3% 319 / 84.0%

B
TOTAL 26 2 0 1 0 0 29 18,301 17,165 2.7% 1.6% 2.0% 197 / 0.0% 158 / 0.9% 30 / 0.2% 187/ 1.0% 15 / 0.1% 12,059 / 93.7% D 5,127 / 93.2 % D 954 / 98.6 % A 160 / 94.4 % D 93.8% 9,866 / 93.9%

CEDIS: 30003-HLLO

200241-HLLO DISTRIBUCION IV AAA-AAA 0 0 0 0 0 0 1.7% 0.5% 0.7% 1 / 0.1% 0 / 0.0% A

0 1,215 1,180 1 / 0.1% 5 / 0.4% 7 / 0.6% 807 /97.1 % C 386 / 96.9% D 21 / 100.0 % C 1 /100.0% A 97.1% 896 / 97.0%

150901-GYMS DISTRIBUCION-A 1 0 0 0 0 1 1.3% 1.2% 1.3% 10 / 0.9% 2 / 0.2% A

0 1,159 1,115 2 / 0.2% 0 / 0.0% 7 / 0.6% 917 /97.3 % B 188 / 89.9% C 46 / 100.0 % B 8 /100.0% A 96.2% 521 / 94.8%

151201-NGLS DISTRIBUCION-A 0 0 0 0 0 0 1.8% 1.1% 0.8% 8 / 0.7% 2 / 0.2% A

0 1,198 1,153 1 / 0.1% 7 / 0.6% 9 / 0.8% 788 /96.4 % C 279 / 95.0% C 114 / 97.4 % B 17 /100.0% A 96.2% 552 / 95.7%

151401-CBRC DISTRIBUCION-A 0 0 0 0 0 0 2.6% 0.6% 1.0% 6 / 1.2% 1 / 0.2% A

0 502 481 2 / 0.4% 0 / 0.0% 1 / 0.2% 348 /94.5 % C 122 / 99.2% C 31 / 96.8 % B 1 /100.0% A 95.8% 342 / 96.5%

200211-HLLO DISTRIBUCION III-AAA 2 0 0 0 0 2 2.4% 1.2% 0.6% 17 / 0.6% 1 / 0.0% A

0 2,640 2,529 3 / 0.1% 6 / 0.2% 14 / 0.5% 1,925 /95.9 % D 436 / 93.1% D 261 / 100.0 % C 18 /83.3% D 95.8% 1,304 / 95.7%

166601-CNEA DISTRIBUCION-A 0 0 0 0 0 0 1.9% 1.6% 1.3% 2 / 0.3% 2 / 0.3% A

0 718 683 0 / 0.0% 1 / 0.1% 1 / 0.1% 559 /94.6 % C 106 / 97.2% C 51 / 96.1 % B 2 /100.0% A 95.1% 213 / 96.2%

168701-MGLA DISTRIBUCION-A 0 0 0 0 0 0 0.8% 2.8% 1.6% 3 / 1.2% 4 / 1.6% B

0 249 236 1 / 0.4% 1 / 0.4% 0 / 0.0% 184 /95.7 % C 35 / 94.3% C 30 / 90.0 % B 0 /0.0% D 94.8% 142 / 96.5%

159001-AGPT DISTRIBUCION-A 0 0 0 0 0 0 2.0% 1.8% 3.8% 26 / 3.1% 0 / 0.0% B

0 842 778 9 / 1.1% 0 / 0.0% 7 / 0.8% 592 /92.4 % D 201 / 90.5% C 49 / 100.0 % B 0 /0.0% D 92.4% 461 / 94.8%

200242-HLLO DISTRIBUCION V AA-AA 1 0 0 0 0 1 2.8% 3.0% 2.8% 4 / 0.9% 1 / 0.2% C

0 460 420 2 / 0.4% 0 / 0.0% 2 / 0.4% 355 /91.5 % D 81 / 88.9% D 24 / 95.8 % C 0 /0.0% D 91.3% 245 / 91.4%

A
TOTAL 4 0 0 0 0 0 4 8,983 8,575 2.0% 1.3% 1.2% 21 / 0.0% 77 / 0.9% 20 / 0.2% 48/ 0.5% 13 / 0.1% 6,475 / 95.6% D 1,834 / 94.1 % D 627 / 98.4 % A 47 / 93.6 % D 95.5% 4,676 / 95.6%

CEDIS: 30004-GPLC

165901-SNPP DISTRIBUCION-E 0 0 0 0 0 0 0.1% 0.2% 1.9% 12 / 1.4% 0 / 0.0% A

0 872 852 4 / 0.5% 2 / 0.2% 6 / 0.7% 778 /97.7 % B 74 / 97.3% D 19 / 100.0 % C 1 /100.0% A 97.7% 159 / 92.5%

169501-SBNA DISTRIBUCION-A 0 0 0 0 0 0 0.0% 1.9% 1.2% 4 / 0.6% 0 / 0.0% A

0 687 666 4 / 0.6% 1 / 0.1% 7 / 1.0% 477 /97.9 % B 190 / 94.2% D 20 / 100.0 % C 0 /0.0% D 96.9% 358 / 96.4%

200306-GPLC DISTRIBUCION I-AA 1 0 0 0 0 1 0.7% 0.8% 2.0% 3 / 0.2% 1 / 0.1% A

0 1,952 1,883 14 / 0.7% 10 / 0.5% 9 / 0.5% 1,440 /96.3 % D 452 / 96.9% D 52 / 98.1 % D 8 /100.0% A 96.5% 1,027 / 96.1%

151001-DRGO DISTRIBUCION-A 11 1 0 0 0 12 0.9% 1.6% 1.5% 41 / 1.4% 0 / 0.0% A

0 2,848 2,734 10 / 0.4% 19 / 0.7% 23 / 0.8% 1,892 /96.6 % B 788 / 93.9% D 143 / 99.3 % C 25 /100.0% A 96.0% 1,560 / 95.6%

200307-GPLC DISTRIBUCION II-AAA 3 1 0 0 0 5 3.0% 0.9% 0.7% 2 / 0.1% 2 / 0.1% A

1 2,299 2,197 14 / 0.6% 10 / 0.4% 22 / 1.0% 1,600 /95.6 % D 559 / 94.8% D 117 / 98.3 % D 23 /95.7% D 95.6% 1,058 / 95.7%

Page 1 of 7
 Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

151901-MNCV DISTRIBUCION-A 1 0 0 0 0 1 3.0% 1.6% 1.4% 32 / 1.8% 3 / 0.2% B

0 1,737 1,634 7 / 0.4% 6 / 0.3% 43 / 2.5% 1,115 /96.4 % C 540 / 89.1% D 67 / 94.0 % C 15 /100.0% A 94.1% 741 / 94.9%

151501-SALT DISTRIBUCION-A 13 0 0 0 0 13 2.8% 2.4% 2.7% 93 / 2.3% 3 / 0.1% B

0 4,116 3,789 10 / 0.2% 18 / 0.4% 64 / 1.6% 2,623 /92.4 % D 1277 / 90.3% D 187 / 98.9 % C 29 /96.6% B 92.1% 2,212 / 90.3%

161401-PNGS DISTRIBUCION-A 0 0 0 0 0 0 0.3% 2.9% 6.5% 23 / 1.8% 0 / 0.0% C

0 1,299 1,174 11 / 0.8% 1 / 0.1% 14 / 1.1% 837 /89.2 % D 411 / 91.5% D 44 / 100.0 % C 7 /100.0% A 90.4% 628 / 92.4%

200332-GPLC DISTRIBUCION III AAA-AAA 0 0 0 0 0 0 6.9% 1.9% 1.5% 1 / 0.1% 0 / 0.0% C

0 1,400 1,256 5 / 0.4% 8 / 0.6% 14 / 1.0% 936 /88.7 % D 445 / 91.9% D 9 / 100.0 % D 10 /80.0% D 89.7% 919 / 92.4%

B
TOTAL 29 2 0 1 0 0 32 17,210 16,185 2.2% 1.7% 2.1% 79 / 0.0% 211 / 1.2% 75 / 0.4% 202/ 1.2% 9 / 0.1% 11,698 / 94.4% D 4,736 / 92.4 % D 658 / 98.5 % A 118 / 96.6 % C 94.0% 8,662 / 93.7%

CEDIS: 30006-MTRY

154003-MTRY DISTRIBUCION III-AAA 3 0 0 0 0 5 2.0% 0.9% 0.6% 23 / 0.8% 7 / 0.2% A

2 2,881 2,779 7 / 0.2% 5 / 0.2% 27 / 0.9% 1,724 /97.2 % C 934 / 94.8% D 216 / 97.7 % D 7 /100.0% A 96.5% 1,842 / 96.1%

168301-ALTM DISTRIBUCION-A 1 0 0 0 0 1 0.5% 2.2% 1.2% 39 / 1.9% 0 / 0.0% A

0 2,107 2,024 15 / 0.7% 5 / 0.2% 14 / 0.7% 1,344 /96.3 % C 647 / 95.1% D 110 / 99.1 % B 6 /100.0% A 96.1% 1,380 / 96.3%

154009-MTRY DISTRIBUCION VI-AAA 6 0 0 0 0 7 2.1% 1.0% 1.1% 13 / 0.4% 0 / 0.0% A

1 3,429 3,284 3 / 0.1% 21 / 0.6% 34 / 1.0% 1,990 /96.0 % D 1370 / 95.3% D 65 / 100.0 % D 4 /100.0% A 95.8% 2,768 / 95.5%

153401-TMPC DISTRIBUCION-A 1 0 0 0 0 1 1.7% 2.1% 1.6% 30 / 1.6% 0 / 0.0% B

0 1,892 1,789 3 / 0.2% 2 / 0.1% 17 / 0.9% 1,217 /94.1 % D 569 / 94.6% D 100 / 100.0 % B 6 /100.0% A 94.6% 1,206 / 94.5%

150716-MTRY DISTRIBUCION VII AA-AA 7 0 0 0 0 8 3.0% 1.1% 1.2% 11 / 0.4% 3 / 0.1% B

1 2,662 2,517 15 / 0.6% 6 / 0.2% 33 / 1.2% 1,571 /94.7 % D 899 / 93.5% D 175 / 98.3 % D 17 /94.1% D 94.6% 1,651 / 92.6%

154002-MTRY DISTRIBUCION II-AAA 6 0 0 0 0 7 3.4% 1.8% 0.7% 18 / 0.8% 1 / 0.0% B

1 2,218 2,087 3 / 0.1% 7 / 0.3% 32 / 1.4% 1,397 /94.1 % D 660 / 92.9% D 142 / 99.3 % D 19 /100.0% A 94.1% 1,256 / 93.9%

161601-LNRS DISTRIBUCION-A 3 0 0 0 0 3 1.5% 2.0% 2.7% 11 / 2.0% 0 / 0.0% B

0 548 514 1 / 0.2% 2 / 0.4% 9 / 1.6% 356 /94.4 % D 165 / 91.5% D 27 / 100.0 % B 0 /0.0% D 93.8% 478 / 93.7%

154004-MTRY DISTRIBUCION IV-AAA 15 1 0 0 0 19 3.8% 2.9% 1.2% 5 / 0.2% 3 / 0.1% B

3 2,035 1,875 10 / 0.5% 4 / 0.2% 46 / 2.3% 1,229 /93.6 % D 632 / 87.8% D 144 / 97.9 % D 30 /96.7% C 92.1% 1,285 / 93.2%

160901-CDVC DISTRIBUCION-A 4 0 0 0 0 4 2.7% 3.4% 2.0% 22 / 1.5% 3 / 0.2% C

0 1,469 1,348 0 / 0.0% 4 / 0.3% 21 / 1.4% 988 /91.6 % D 399 / 91.2% D 79 / 96.2 % B 3 /100.0% A 91.8% 767 / 91.9%

158501-CDMT DISTRIBUCION-A 0 0 0 0 0 0 5.8% 4.3% 2.5% 15 / 1.6% 1 / 0.1% D

0 912 796 9 / 1.0% 1 / 0.1% 6 / 0.7% 534 /90.4 % D 344 / 81.4% D 30 / 96.7 % B 4 /100.0% A 87.3% 553 / 88.1%

B
TOTAL 46 1 0 8 0 0 55 20,153 19,013 2.5% 1.9% 1.3% 66 / 0.0% 187 / 0.9% 57 / 0.3% 239/ 1.2% 18 / 0.1% 12,350 / 94.7% D 6,619 / 92.9 % D 1,088 / 98.4 % A 96 / 97.9 % B 94.3% 13,186 / 94.3%

CEDIS: 30007-GDLJ

152401-SIXC DISTRIBUCION-A 2 0 0 0 0 2 1.1% 1.0% 0.3% 1 / 0.1% 1 / 0.1% A

0 716 699 0 / 0.0% 2 / 0.3% 6 / 0.8% 522 /98.7 % A 165 / 95.8% C 27 / 96.3 % C 2 /0.0% D 97.6% 379 / 98.4%

153901-GDLJ DISTRIBUCION I-AAA 3 1 0 0 0 4 1.9% 0.7% 0.6% 12 / 0.7% 2 / 0.1% A

0 1,796 1,740 1 / 0.1% 3 / 0.2% 15 / 0.8% 1,096 /97.2 % C 555 / 95.9% D 128 / 99.2 % D 17 /94.1% D 96.9% 1,043 / 96.5%

153609-GDLJ DISTRIBUCION III AAA-AAA 5 0 0 0 0 5 3.1% 0.7% 1.5% 10 / 0.4% 0 / 0.0% B

0 2,611 2,475 1 / 0.0% 13 / 0.5% 40 / 1.5% 1,607 /95.5 % D 953 / 93.4% D 28 / 100.0 % D 23 /100.0% A 94.8% 2,122 / 94.9%

153902-GDLJ DISTRIBUCION II-AAA 1 0 0 0 0 1 3.4% 1.5% 0.9% 12 / 0.6% 3 / 0.1% B

0 2,037 1,916 7 / 0.3% 3 / 0.1% 52 / 2.6% 1,190 /94.3 % D 693 / 92.9% D 134 / 98.5 % D 20 /90.0% D 94.1% 1,230 / 94.1%

150801-TPIC DISTRIBUCION-A 4 0 0 1 0 5 2.9% 2.1% 2.0% 54 / 2.0% 3 / 0.1% B

0 2,715 2,526 2 / 0.1% 9 / 0.3% 32 / 1.2% 1,759 /92.7 % D 775 / 92.4% C 162 / 100.0 % C 19 /94.7% C 93.0% 1,729 / 91.7%

153610-GDLJ DISTRIBUCION IV AA-AA 0 0 0 0 0 0 2.8% 3.2% 1.2% 6 / 0.6% 4 / 0.4% B

0 1,002 930 1 / 0.1% 5 / 0.5% 40 / 4.0% 599 /94.3 % D 328 / 89.6% D 63 / 93.7 % D 12 /100.0% A 92.8% 485 / 94.2%

151801-PVLL DISTRIBUCION-A 9 0 0 0 0 11 2.7% 2.2% 2.4% 59 / 1.8% 4 / 0.1% B

2 3,219 2,983 5 / 0.2% 9 / 0.3% 48 / 1.5% 1,968 /92.0 % D 1074 / 93.0% C 145 / 97.9 % C 32 /96.9% B 92.7% 1,711 / 91.3%

B
TOTAL 24 1 0 2 1 0 28 14,096 13,269 2.7% 1.6% 1.5% 17 / 0.0% 154 / 1.1% 44 / 0.3% 233/ 1.7% 17 / 0.1% 8,741 / 94.3% D 4,543 / 93.2 % D 687 / 98.4 % A 125 / 94.4 % D 94.1% 8,699 / 93.8%

CEDIS: 30008-AZCP

200715-AZCP DISTRIBUCION VI-AAA 3 1 0 0 0 7 2.0% 0.5% 0.7% 11 / 0.3% 4 / 0.1% A

3 3,380 3,275 2 / 0.1% 13 / 0.4% 20 / 0.6% 1,903 /96.8 % C 1180 / 96.8% D 254 / 98.8 % C 43 /90.7% D 96.9% 2,257 / 97.1%

156901-LCRS DISTRIBUCION-E 1 0 0 0 0 1 1.4% 0.8% 2.3% 10 / 1.1% 0 / 0.0% A

0 883 844 2 / 0.2% 4 / 0.5% 4 / 0.5% 628 /95.1 % C 201 / 96.0% B 53 / 100.0 % B 1 /100.0% A 95.6% 609 / 96.7%

200707-AZCP DISTRIBUCION I-AAA 8 0 0 0 0 10 2.4% 1.3% 0.8% 13 / 0.4% 7 / 0.2% A

2 3,200 3,055 7 / 0.2% 30 / 0.9% 36 / 1.1% 1,764 /95.6 % D 1045 / 94.5% D 293 / 97.6 % C 98 /96.9% C 95.5% 2,127 / 95.3%

161101-ZIHT DISTRIBUCION-E 2 0 0 0 0 2 1.2% 1.5% 1.7% 8 / 1.2% 0 / 0.0% A

0 647 618 1 / 0.2% 0 / 0.0% 2 / 0.3% 408 /94.9 % C 211 / 96.2% B 23 / 100.0 % B 5 /100.0% A 95.5% 299 / 95.3%

200714-AZCP DISTRIBUCION V-AAA 21 0 0 0 0 22 2.8% 1.1% 1.3% 27 / 0.7% 5 / 0.1% B

1 3,993 3,789 19 / 0.5% 40 / 1.0% 45 / 1.1% 2,089 /94.6 % D 1555 / 94.7% D 291 / 98.3 % C 58 /91.4% D 94.9% 2,836 / 95.0%

200723-AZCP DISTRIBUCION III-AAA 8 0 0 0 0 14 3.4% 1.2% 0.8% 12 / 0.4% 0 / 0.0% B

6 3,301 3,123 6 / 0.2% 27 / 0.8% 40 / 1.2% 1,972 /94.7 % D 1005 / 92.8% D 283 / 99.3 % C 41 /100.0% A 94.6% 2,263 / 94.2%

A
TOTAL 43 1 0 12 0 0 56 15,404 14,704 2.5% 1.0% 1.0% 37 / 0.0% 81 / 0.5% 114 / 0.7% 147/ 1.0% 16 / 0.1% 8,764 / 95.4% D 5,197 / 94.9 % D 1,197 / 98.6 % A 246 / 95.1 % D 95.5% 10,391 / 95.4%

CEDIS: 30009-PBLA

169904-CTLG DISTRIBUCION IV-AA 19 0 0 0 0 21 1.5% 1.2% 0.8% 4 / 0.1% 6 / 0.2% A

2 3,196 3,083 19 / 0.6% 3 / 0.1% 21 / 0.7% 1,955 /96.2 % D 965 / 96.4% D 253 / 98.8 % D 23 /100.0% A 96.5% 1,649 / 95.5%

169910-CTLG DISTRIBUCIÓN VI AAA-AAA 1 0 0 0 0 5 3.0% 0.9% 0.4% 1 / 0.1% 1 / 0.1% A

4 1,874 1,794 2 / 0.1% 16 / 0.9% 16 / 0.9% 1,218 /95.5 % D 619 / 96.1% D 33 / 97.0 % D 4 /100.0% A 95.7% 1,308 / 95.8%

164401-TZTL DISTRIBUCION-A 1 0 0 0 0 3 1.8% 1.7% 1.2% 29 / 1.6% 0 / 0.0% A

2 1,860 1,772 9 / 0.5% 4 / 0.2% 8 / 0.4% 1,181 /94.6 % C 512 / 95.7% C 160 / 100.0 % C 7 /71.4% D 95.3% 1,317 / 95.9%

Page 2 of 7
 Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

155201-TEHC DISTRIBUCION-A 3 0 0 0 0 3 2.3% 1.5% 1.3% 22 / 1.4% 1 / 0.1% A

0 1,550 1,472 6 / 0.4% 4 / 0.3% 17 / 1.1% 1,040 /95.0 % C 390 / 93.8% C 117 / 98.3 % C 3 /100.0% A 95.0% 1,166 / 95.8%

163701-STCH DISTRIBUCION-A 4 1 0 1 0 6 4.7% 1.2% 0.9% 45 / 1.3% 6 / 0.2% B

0 3,373 3,143 6 / 0.2% 3 / 0.1% 30 / 0.9% 2,045 /91.9 % D 1036 / 94.3% C 261 / 98.9 % C 31 /90.3% D 93.2% 1,960 / 92.9%

169901-CTLG DISTRIBUCION-AAA 7 3 0 1 0 17 3.8% 2.4% 0.7% 14 / 0.5% 6 / 0.2% B

6 2,850 2,652 6 / 0.2% 10 / 0.4% 43 / 1.5% 1,795 /92.5 % D 790 / 92.8% D 242 / 97.9 % D 23 /95.7% D 93.1% 1,835 / 93.6%

169907-CTLG DISTRIBUCION V-AAA 6 0 0 0 0 12 5.2% 2.4% 1.8% 2 / 0.1% 4 / 0.1% C

6 2,722 2,465 13 / 0.5% 4 / 0.1% 35 / 1.3% 1,860 /89.2 % D 625 / 91.5% D 210 / 98.6 % D 27 /96.3% D 90.6% 1,605 / 89.6%

B
TOTAL 41 4 0 20 2 0 67 17,425 16,381 3.4% 1.6% 1.0% 61 / 0.0% 117 / 0.7% 44 / 0.3% 170/ 1.0% 24 / 0.1% 11,094 / 93.3% D 4,937 / 94.5 % D 1,276 / 98.7 % A 118 / 94.1 % D 94.0% 10,840 / 93.9%

CEDIS: 30010-VLLH

156705-VLLH DISTRIBUCION V-AA 2 0 0 0 0 2 1.1% 0.4% 1.0% 4 / 0.2% 0 / 0.0% A

0 1,979 1,931 9 / 0.5% 4 / 0.2% 3 / 0.2% 1,489 /97.2 % C 415 / 98.3% D 68 / 100.0 % C 7 /100.0% A 97.6% 1,039 / 97.7%

156701-VLLH DISTRIBUCION I-AAA 4 0 1 0 0 6 1.4% 1.1% 0.5% 4 / 0.2% 1 / 0.0% A

1 2,148 2,082 1 / 0.0% 2 / 0.1% 7 / 0.3% 1,560 /96.7 % C 504 / 97.4% D 83 / 98.8 % C 1 /100.0% A 96.9% 1,178 / 97.5%

167801-VLLF DISTRIBUCION-E 1 0 0 0 0 1 0.8% 0.8% 1.5% 3 / 0.5% 1 / 0.2% A

0 650 630 3 / 0.5% 0 / 0.0% 2 / 0.3% 522 /97.3 % B 109 / 95.4% C 19 / 94.7 % B 0 /0.0% D 96.9% 299 / 96.3%

163501-PLNQ DISTRIBUCION-E 1 0 0 0 0 1 0.6% 1.3% 1.7% 4 / 0.8% 1 / 0.2% A

0 532 513 5 / 0.9% 0 / 0.0% 5 / 0.9% 405 /96.8 % B 93 / 94.6% C 29 / 96.6 % B 5 /100.0% A 96.4% 203 / 95.1%

167601-OCSG DISTRIBUCION-E 1 0 0 0 0 1 0.0% 2.4% 1.3% 2 / 0.4% 0 / 0.0% A

0 450 433 7 / 1.6% 0 / 0.0% 1 / 0.2% 364 /97.0 % B 64 / 90.6% C 16 / 100.0 % B 6 /100.0% A 96.2% 199 / 94.5%

162501-TXGT DISTRIBUCION-A 8 0 0 0 0 10 1.5% 1.4% 1.1% 27 / 1.2% 2 / 0.1% A

2 2,265 2,175 13 / 0.6% 6 / 0.3% 13 / 0.6% 1,588 /96.4 % C 551 / 94.6% C 105 / 98.1 % B 21 /95.2% C 96.0% 1,367 / 96.3%

160701-TPCH DISTRIBUCION-A 0 0 0 0 0 0 1.5% 2.2% 0.8% 23 / 1.4% 4 / 0.2% A

0 1,633 1,559 14 / 0.9% 1 / 0.1% 3 / 0.2% 1,195 /95.7 % C 303 / 95.4% C 128 / 93.0 % B 7 /100.0% A 95.5% 780 / 95.9%

156401-CMLC DISTRIBUCION-A 0 0 0 0 0 0 1.4% 2.1% 1.4% 26 / 1.5% 1 / 0.1% A

0 1,703 1,621 10 / 0.6% 4 / 0.2% 17 / 1.0% 1,191 /96.0 % C 429 / 92.3% C 80 / 98.8 % B 3 /100.0% A 95.2% 993 / 95.3%

163201-MCSP DISTRIBUCION-A 0 0 0 0 0 0 1.4% 2.3% 1.8% 2 / 0.5% 0 / 0.0% B

0 443 419 8 / 1.8% 1 / 0.2% 4 / 0.9% 342 /94.4 % D 87 / 94.3% C 14 / 100.0 % B 0 /0.0% D 94.6% 219 / 93.2%

165403-TNLC DISTRIBUCION-A 0 0 0 0 0 0 0.2% 1.6% 3.7% 7 / 1.4% 2 / 0.4% B

0 483 456 1 / 0.2% 1 / 0.2% 5 / 1.0% 330 /94.2 % D 131 / 95.4% C 20 / 90.0 % B 2 /100.0% A 94.4% 231 / 93.5%

165601-CNTP DISTRIBUCION-E 1 1 0 1 0 3 0.4% 2.4% 2.8% 9 / 2.0% 0 / 0.0% B

0 458 432 5 / 1.1% 0 / 0.0% 3 / 0.7% 337 /94.7 % C 102 / 93.1% C 15 / 100.0 % B 4 /75.0% D 94.3% 217 / 94.9%

160704-MAPE DISTRIBUCION-E 3 0 0 0 0 4 0.9% 4.9% 0.2% 3 / 0.6% 0 / 0.0% B

1 470 442 1 / 0.2% 0 / 0.0% 8 / 1.7% 349 /95.4 % C 90 / 86.7% C 29 / 100.0 % B 2 /100.0% A 94.0% 224 / 96.9%

166001-EZTA DISTRIBUCION-A 2 0 0 0 0 3 0.3% 3.9% 2.0% 0 / 0.0% 3 / 0.5% B

1 635 595 2 / 0.3% 0 / 0.0% 4 / 0.6% 464 /93.3 % D 147 / 95.9% C 23 / 87.0 % B 1 /100.0% A 93.7% 348 / 95.4%

160001-CRDS DISTRIBUCION-A 2 1 0 0 0 3 4.4% 2.2% 1.0% 8 / 0.5% 5 / 0.3% B

0 1,632 1,509 10 / 0.6% 0 / 0.0% 17 / 1.0% 1,192 /92.9 % D 347 / 90.8% C 89 / 93.3 % B 4 /100.0% A 92.5% 807 / 88.6%

161001-SNCC DISTRIBUCION-A 1 0 0 0 0 1 3.3% 3.5% 1.1% 12 / 1.2% 1 / 0.1% B

0 1,020 939 4 / 0.4% 1 / 0.1% 7 / 0.7% 746 /91.3 % D 208 / 92.8% C 53 / 98.1 % B 13 /100.0% A 92.1% 523 / 90.2%

162401-CMTN DISTRIBUCION-A 1 0 0 0 0 2 1.9% 3.7% 3.5% 41 / 2.8% 1 / 0.1% C

1 1,457 1,324 15 / 1.0% 2 / 0.1% 18 / 1.2% 1,095 /90.8 % D 304 / 90.5% C 53 / 94.3 % B 5 /100.0% A 90.9% 545 / 88.3%

165401-FCML DISTRIBUCION-E 0 0 0 0 0 0 0.8% 7.7% 2.0% 2 / 0.4% 2 / 0.4% C

0 510 457 3 / 0.6% 0 / 0.0% 8 / 1.6% 390 /91.0 % D 87 / 87.4% C 28 / 85.7 % B 5 /40.0% D 89.6% 309 / 92.2%

B
TOTAL 27 2 1 6 1 0 37 18,468 17,517 1.6% 2.2% 1.4% 111 / 0.0% 177 / 1.0% 22 / 0.1% 125/ 0.7% 24 / 0.1% 13,559 / 95.0% D 3,971 / 94.1 % D 852 / 96.0 % C 86 / 94.2 % D 94.9% 9,481 / 94.6%

CEDIS: 30011-IZTP

169301-SNTP DISTRIBUCION-A 2 0 0 0 0 2 0.2% 0.8% 0.7% 4 / 0.9% 0 / 0.0% A

0 445 437 0 / 0.0% 0 / 0.0% 1 / 0.2% 318 /98.1 % B 95 / 97.9% D 32 / 100.0 % C 0 /0.0% D 98.2% 200 / 100.0%

169701-ATYC DISTRIBUCION-A 0 0 0 0 0 0 0.3% 0.8% 2.1% 9 / 1.4% 1 / 0.2% A

0 628 608 0 / 0.0% 0 / 0.0% 1 / 0.2% 428 /97.0 % B 169 / 96.4% D 30 / 96.7 % C 1 /100.0% A 96.8% 259 / 96.5%

158101-CHPG DISTRIBUCION-A 0 0 0 0 0 0 1.0% 0.6% 2.0% 14 / 1.0% 2 / 0.1% A

0 1,346 1,297 11 / 0.8% 5 / 0.4% 4 / 0.3% 894 /96.2 % C 328 / 95.7% D 120 / 99.2 % C 4 /100.0% A 96.4% 647 / 95.5%

157102-ACPO DISTRIBUCION II-A 7 0 0 0 0 7 1.1% 2.6% 3.2% 30 / 2.4% 4 / 0.3% B

0 1,238 1,152 19 / 1.5% 3 / 0.2% 12 / 1.0% 787 /93.9 % D 326 / 89.6% D 118 / 96.6 % C 7 /100.0% A 93.1% 705 / 91.5%

157101-ACPO DISTRIBUCION-A 6 0 0 0 0 8 3.2% 1.9% 2.0% 17 / 1.2% 2 / 0.1% B

2 1,427 1,327 14 / 1.0% 2 / 0.1% 14 / 1.0% 929 /93.6 % D 406 / 90.4% D 87 / 97.7 % C 5 /100.0% A 93.0% 625 / 91.8%

169001-OMTP DISTRIBUCION-A 2 0 0 0 0 2 8.8% 2.8% 1.6% 7 / 0.9% 1 / 0.1% D

0 788 684 15 / 1.9% 0 / 0.0% 16 / 2.0% 582 /86.8 % D 161 / 84.5% D 45 / 95.6 % C 0 /0.0% D 86.8% 377 / 81.7%

159801-AYLI DISTRIBUCION-E 0 0 0 0 0 0 3.1% 5.5% 5.0% 8 / 3.1% 2 / 0.8% D

0 258 223 1 / 0.4% 0 / 0.0% 3 / 1.2% 172 /83.7 % D 59 / 88.1% D 26 / 100.0 % C 1 /100.0% A 86.4% 150 / 90.7%

B
TOTAL 17 0 0 2 0 0 19 6,130 5,728 2.5% 1.8% 2.2% 60 / 0.0% 89 / 1.5% 10 / 0.2% 51/ 0.8% 12 / 0.2% 4,110 / 93.6% D 1,544 / 91.8 % D 458 / 97.8 % A 18 / 100.0 % A 93.4% 2,963 / 92.2%

CEDIS: 30014-CTLZ

201333-CTLZ DISTRIBUCION VII AAA-AAA 0 0 0 0 0 0 1.3% 0.2% 0.8% 1 / 0.2% 0 / 0.0% A

0 472 461 1 / 0.2% 1 / 0.2% 0 / 0.0% 318 /96.9 % C 145 / 99.3% C 9 / 100.0 % D 0 /0.0% D 97.7% 347 / 97.4%

201310-CTLZ DISTRIBUCION III-AAA 6 0 0 0 0 6 1.5% 1.6% 0.8% 12 / 0.5% 1 / 0.0% A

0 2,618 2,517 2 / 0.1% 7 / 0.3% 20 / 0.8% 1,653 /95.0 % D 691 / 97.7% C 248 / 100.0 % D 26 /92.3% D 96.1% 1,804 / 96.1%

153001-QRTO DISTRIBUCION-AAA 9 0 0 0 0 9 1.4% 1.6% 1.3% 22 / 0.8% 2 / 0.1% A

0 2,811 2,690 28 / 1.0% 7 / 0.2% 23 / 0.8% 1,632 /95.0 % D 889 / 95.8% C 254 / 98.8 % D 36 /100.0% A 95.7% 2,237 / 95.9%

160201-SNJR DISTRIBUCION-A 0 0 0 0 0 0 1.6% 1.1% 2.2% 22 / 1.2% 1 / 0.1% A

0 1,911 1,819 14 / 0.7% 7 / 0.4% 11 / 0.6% 1,151 /95.5 % C 603 / 93.5% B 138 / 99.3 % C 19 /100.0% A 95.2% 1,477 / 95.4%

Page 3 of 7
 Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

159701-TULA DISTRIBUCION-A 6 0 0 0 0 7 0.8% 2.1% 2.4% 14 / 0.7% 2 / 0.1% B

1 2,113 2,003 6 / 0.3% 2 / 0.1% 14 / 0.7% 1,345 /93.8 % D 611 / 95.9% B 154 / 98.7 % C 3 /100.0% A 94.8% 1,479 / 95.5%

201313-CTLZ DISTRIBUCION VI-AA 5 0 0 0 0 5 2.4% 1.4% 1.4% 22 / 0.8% 1 / 0.0% B

0 2,670 2,530 5 / 0.2% 9 / 0.3% 20 / 0.7% 1,657 /94.2 % D 721 / 94.6% C 241 / 99.2 % D 51 /94.1% D 94.8% 1,585 / 95.3%

201309-CTLZ DISTRIBUCION II-AAA 2 0 0 0 0 3 2.7% 1.5% 1.2% 19 / 1.0% 0 / 0.0% B

1 1,842 1,742 7 / 0.4% 3 / 0.2% 13 / 0.7% 1,204 /93.7 % D 421 / 94.8% C 186 / 100.0 % D 31 /93.5% D 94.6% 1,089 / 94.4%

153002-QRTO DISTRIBUCION II-AAA 8 2 0 0 0 10 2.2% 2.1% 2.0% 23 / 1.2% 1 / 0.1% B

0 1,870 1,751 8 / 0.4% 4 / 0.2% 19 / 1.0% 1,134 /92.6 % D 558 / 94.1% C 158 / 98.7 % D 20 /100.0% A 93.6% 1,524 / 94.0%

A
TOTAL 36 2 0 2 0 0 40 16,307 15,513 1.8% 1.6% 1.5% 71 / 0.0% 135 / 0.8% 40 / 0.2% 120/ 0.7% 8 / 0.0% 10,094 / 94.4% D 4,639 / 95.4 % C 1,388 / 99.3 % A 186 / 96.2 % D 95.1% 11,542 / 95.4%

CEDIS: 30015-IXTP

201614-IXTP DISTRIBUCION IV-AAA 2 5 0 0 0 7 2.8% 1.1% 1.1% 31 / 1.3% 3 / 0.1% A

0 2,319 2,202 18 / 0.8% 2 / 0.1% 14 / 0.6% 1,550 /94.6 % D 544 / 95.2% D 200 / 98.0 % D 25 /84.0% D 95.0% 1,354 / 97.0%

201612-IXTP DISTRIBUCION II-AAA 3 1 0 0 0 4 2.5% 1.1% 1.5% 20 / 1.2% 3 / 0.2% B

0 1,652 1,568 9 / 0.5% 3 / 0.2% 11 / 0.7% 1,072 /94.0 % D 365 / 95.6% D 208 / 98.6 % D 7 /85.7% D 94.9% 1,085 / 96.2%

163901-IGLA DISTRIBUCION-A 6 2 0 0 0 9 1.8% 2.1% 2.6% 20 / 1.5% 2 / 0.1% B

1 1,349 1,262 11 / 0.8% 0 / 0.0% 15 / 1.1% 959 /93.6 % D 290 / 91.7% D 96 / 97.9 % D 4 /100.0% A 93.6% 817 / 92.5%

201613-IXTP DISTRIBUCION III-AAA 6 2 0 1 0 9 2.9% 2.2% 1.6% 2 / 0.1% 4 / 0.2% B

0 1,960 1,830 22 / 1.1% 3 / 0.2% 20 / 1.0% 1,343 /92.3 % D 376 / 94.1% D 232 / 98.3 % D 9 /100.0% A 93.4% 1,622 / 93.8%

201335-IXTP DISTRIBUCION VI AA-AA 0 1 0 1 0 2 1.3% 4.6% 0.8% 2 / 0.3% 1 / 0.2% B

0 634 592 4 / 0.6% 1 / 0.2% 1 / 0.2% 442 /93.2 % D 131 / 91.6% D 54 / 98.1 % D 7 /100.0% A 93.4% 391 / 94.4%

158201-CTLA DISTRIBUCION-A 3 0 0 0 0 3 2.2% 3.4% 1.7% 67 / 3.9% 1 / 0.1% B

0 1,731 1,605 5 / 0.3% 0 / 0.0% 16 / 0.9% 1,111 /91.8 % D 419 / 93.8% D 138 / 99.3 % D 63 /87.3% D 92.7% 846 / 92.9%

167301-JJTL DISTRIBUCION-A 3 0 0 0 0 3 2.7% 3.2% 1.6% 22 / 1.8% 4 / 0.3% B

0 1,223 1,132 10 / 0.8% 2 / 0.2% 16 / 1.3% 851 /92.4 % D 253 / 92.1% D 117 / 95.7 % D 2 /50.0% D 92.6% 838 / 91.9%

158301-IZCR DISTRIBUCION-A 3 0 0 0 0 5 2.0% 4.2% 2.7% 22 / 1.5% 5 / 0.3% C

2 1,432 1,306 6 / 0.4% 6 / 0.4% 27 / 1.9% 939 /91.9 % D 424 / 89.4% D 62 / 91.9 % D 7 /100.0% A 91.2% 855 / 91.0%

201334-IXTP DISTRIBUCION V AAA-AAA 0 0 0 0 0 0 5.2% 4.0% 1.1% 1 / 0.1% 0 / 0.0% C

0 880 789 6 / 0.7% 3 / 0.3% 7 / 0.8% 615 /90.9 % D 248 / 85.9% D 16 / 100.0 % D 1 /100.0% A 89.7% 795 / 89.6%

161901-JUTP DISTRIBUCION-A 15 0 0 0 0 16 2.6% 2.4% 9.2% 69 / 3.0% 0 / 0.0% D

1 2,304 1,979 173 / 7.5% 9 / 0.4% 37 / 1.6% 1,456 /90.0 % D 623 / 72.9% D 182 / 100.0 % D 43 /76.7% D 85.9% 1,432 / 82.3%

B
TOTAL 41 11 0 4 2 0 58 15,484 14,265 2.6% 2.5% 2.8% 264 / 0.0% 256 / 1.7% 29 / 0.2% 164/ 1.1% 23 / 0.1% 10,338 / 92.5% D 3,673 / 89.3 % D 1,305 / 98.1 % A 168 / 85.7 % D 92.1% 10,035 / 92.0%

CEDIS: 30016-TCMC

162801-ZCTL DISTRIBUCION-A 0 0 0 0 0 0 0.0% 0.6% 2.4% 9 / 2.0% 0 / 0.0% A

0 455 441 0 / 0.0% 0 / 0.0% 2 / 0.4% 299 /96.3 % C 129 / 97.7% D 24 / 100.0 % C 3 /100.0% A 96.9% 241 / 97.9%

201866-TCMC DISTRIBUCION IV AA-AA 5 0 0 0 0 7 1.8% 1.0% 0.7% 9 / 0.4% 0 / 0.0% A

2 2,431 2,347 10 / 0.4% 6 / 0.2% 22 / 0.9% 1,452 /96.6 % C 713 / 95.1% D 241 / 100.0 % D 25 /100.0% A 96.5% 1,425 / 96.2%

201811-TCMC DISTRIBUCION I-AAA 3 0 0 0 0 3 2.8% 1.0% 0.9% 12 / 0.5% 6 / 0.3% A

0 2,373 2,262 6 / 0.3% 4 / 0.2% 13 / 0.5% 1,476 /95.8 % D 669 / 94.5% D 158 / 96.2 % D 70 /91.4% D 95.3% 1,380 / 95.1%

201812-TCMC DISTRIBUCION II-AAA 7 0 0 0 0 7 3.1% 1.7% 1.0% 9 / 0.3% 2 / 0.1% B

0 2,907 2,738 11 / 0.4% 3 / 0.1% 32 / 1.1% 1,823 /94.3 % D 816 / 92.2% D 216 / 99.5 % D 52 /100.0% A 94.2% 1,602 / 93.3%

161801-TNGO DISTRIBUCION-A 0 0 0 0 0 0 0.9% 1.9% 4.0% 14 / 1.2% 3 / 0.2% B

0 1,208 1,126 42 / 3.5% 6 / 0.5% 13 / 1.1% 751 /92.3 % D 382 / 94.2% D 64 / 100.0 % C 11 /81.8% D 93.2% 792 / 91.8%

162201-TTYC DISTRIBUCION-A 5 0 0 0 0 8 1.2% 3.2% 3.3% 17 / 1.6% 3 / 0.3% B

3 1,050 969 15 / 1.4% 4 / 0.4% 20 / 1.9% 716 /93.4 % D 278 / 88.5% D 56 / 96.4 % C 0 /0.0% D 92.3% 767 / 91.3%

163301-MNRL DISTRIBUCION-A 4 0 0 0 0 5 4.1% 2.3% 2.3% 31 / 1.8% 2 / 0.1% C

1 1,693 1,544 16 / 0.9% 3 / 0.2% 33 / 1.9% 1,149 /90.8 % D 407 / 90.4% D 127 / 99.2 % C 10 /70.0% D 91.2% 977 / 92.0%

201865-TCMC DISTRIBUCION III AAA-AAA 2 1 0 0 0 4 5.3% 1.6% 2.8% 1 / 0.1% 0 / 0.0% C

1 939 848 2 / 0.2% 4 / 0.4% 21 / 2.2% 532 /91.4 % D 379 / 88.4% D 14 / 92.9 % D 14 /100.0% A 90.3% 733 / 90.6%

162001-IXMQ DISTRIBUCION-A 0 0 0 0 0 0 1.5% 4.6% 3.5% 14 / 1.8% 1 / 0.1% C

0 776 701 3 / 0.4% 4 / 0.5% 3 / 0.4% 467 /88.0 % D 251 / 92.8% D 52 / 100.0 % C 6 /83.3% D 90.3% 371 / 86.5%

169601-XTPC DISTRIBUCION-E 2 0 0 0 0 2 1.5% 6.7% 2.4% 11 / 2.4% 0 / 0.0% C

0 465 416 1 / 0.2% 1 / 0.2% 10 / 2.2% 300 /89.0 % D 138 / 88.4% D 25 / 100.0 % C 2 /100.0% A 89.5% 321 / 91.0%

168601-NRJS DISTRIBUCION-A 0 0 0 0 0 0 1.9% 3.8% 6.4% 13 / 3.5% 2 / 0.5% C

0 374 329 9 / 2.4% 2 / 0.5% 11 / 2.9% 244 /93.0 % D 112 / 75.9% D 18 / 94.4 % C 0 /0.0% D 88.0% 220 / 81.8%

B
TOTAL 28 1 0 7 0 0 36 14,671 13,721 2.5% 2.0% 2.0% 115 / 0.0% 140 / 1.0% 37 / 0.3% 180/ 1.2% 19 / 0.1% 9,209 / 93.6% D 4,274 / 92.1 % D 995 / 98.8 % A 193 / 93.8 % D 93.5% 8,829 / 92.8%

CEDIS: 30017-MRDA

163101-CZML DISTRIBUCION-E 1 0 0 0 0 1 0.4% 0.3% 0.2% 4 / 0.4% 1 / 0.1% A

0 990 981 0 / 0.0% 0 / 0.0% 0 / 0.0% 822 /99.1 % A 134 / 99.3% D 30 / 96.7 % B 4 /100.0% A 99.1% 414 / 99.5%

201725-MRDA DISTRIBUCIÓN III AA-AAA 0 0 0 0 0 0 0.7% 0.4% 0.2% 0 / 0.0% 0 / 0.0% A

0 1,290 1,273 2 / 0.2% 0 / 0.0% 6 / 0.5% 731 /98.6 % B 283 / 97.5% D 273 / 100.0 % C 3 /100.0% A 98.7% 947 / 98.6%

157201-MRDA DISTRIBUCION-AA 1 0 0 0 0 2 1.1% 0.7% 0.3% 3 / 0.2% 2 / 0.1% A

1 1,383 1,354 1 / 0.1% 1 / 0.1% 6 / 0.4% 1,066 /98.3 % B 245 / 96.3% D 60 / 96.7 % C 12 /100.0% A 97.9% 697 / 98.4%

157701-CHTM DISTRIBUCION-A 3 0 0 0 0 3 0.1% 0.7% 1.5% 2 / 0.2% 4 / 0.5% A

0 808 789 4 / 0.5% 2 / 0.2% 0 / 0.0% 622 /98.1 % B 146 / 97.9% D 37 / 89.2 % B 3 /100.0% A 97.6% 382 / 98.2%

201707-MRDA DISTRIBUCION I-AAA 5 0 0 0 0 6 1.4% 0.4% 0.7% 5 / 0.2% 3 / 0.1% A

1 2,221 2,165 11 / 0.5% 5 / 0.2% 11 / 0.5% 1,649 /97.7 % B 373 / 95.4% D 159 / 99.4 % C 40 /100.0% A 97.5% 836 / 97.0%

162101-PLYC DISTRIBUCION-A 0 0 0 0 0 0 1.5% 0.5% 1.1% 0 / 0.0% 6 / 0.3% A

0 1,846 1,789 8 / 0.4% 2 / 0.1% 14 / 0.8% 1,242 /98.5 % A 450 / 93.1% D 133 / 94.7 % B 21 /100.0% A 96.9% 952 / 96.3%

166401-FCPT DISTRIBUCION-E 0 0 0 0 0 0 0.9% 1.5% 1.7% 5 / 1.4% 2 / 0.6% A

0 350 336 1 / 0.3% 0 / 0.0% 1 / 0.3% 282 /96.8 % B 50 / 94.0% D 18 / 88.9 % B 0 /0.0% D 96.0% 185 / 96.2%

Page 4 of 7
 Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

157601-CDCN DISTRIBUCION-A 0 0 0 0 0 0 1.3% 1.4% 1.5% 16 / 1.5% 0 / 0.0% A

0 1,073 1,028 0 / 0.0% 1 / 0.1% 9 / 0.8% 748 /95.2 % C 272 / 96.7% D 39 / 100.0 % B 14 /100.0% A 95.8% 556 / 97.1%

158701-CMPE DISTRIBUCION-A 0 0 0 0 0 0 2.0% 3.0% 1.1% 7 / 0.6% 1 / 0.1% B

0 1,144 1,074 2 / 0.2% 2 / 0.2% 17 / 1.5% 859 /93.8 % D 218 / 94.5% D 56 / 91.1 % B 11 /100.0% A 93.9% 570 / 93.9%

169801-OKTB DISTRIBUCION-E 0 0 0 0 0 0 2.0% 2.4% 2.0% 4 / 0.8% 0 / 0.0% B

0 504 472 1 / 0.2% 0 / 0.0% 3 / 0.6% 404 /93.8 % D 82 / 91.5% D 16 / 100.0 % B 2 /100.0% A 93.7% 202 / 93.1%

167901-ESCG DISTRIBUCION-E 0 0 0 0 0 0 1.4% 2.8% 3.9% 2 / 0.6% 0 / 0.0% C

0 357 328 11 / 3.1% 0 / 0.0% 2 / 0.6% 275 /92.4 % D 62 / 87.1% D 20 / 100.0 % B 0 /0.0% D 91.9% 158 / 89.9%

159601-CNCN DISTRIBUCION I-A 16 0 0 0 0 18 2.9% 4.8% 1.7% 39 / 1.3% 5 / 0.2% C

2 3,070 2,781 7 / 0.2% 3 / 0.1% 39 / 1.3% 2,184 /92.3 % D 650 / 82.6% D 183 / 96.7 % B 53 /98.1% B 90.6% 1,541 / 88.5%

165801-VLLD DISTRIBUCION-A 0 0 0 0 0 0 1.5% 5.7% 3.6% 6 / 0.8% 4 / 0.6% C

0 721 643 1 / 0.1% 0 / 0.0% 9 / 1.2% 529 /91.5 % D 164 / 81.1% D 28 / 92.9 % B 0 /0.0% D 89.2% 248 / 84.7%

A
TOTAL 26 0 0 4 0 0 30 15,757 15,013 1.5% 2.0% 1.2% 49 / 0.0% 93 / 0.6% 16 / 0.1% 117/ 0.7% 28 / 0.2% 11,413 / 96.0% D 3,129 / 92.0 % D 1,052 / 97.1 % B 163 / 99.4 % A 95.3% 7,688 / 94.8%

CEDIS: 30018-LMCH

150601-LMCH DISTRIBUCION-AAA 5 0 0 0 0 5 1.2% 0.5% 0.4% 13 / 1.2% 0 / 0.0% A

0 1,059 1,037 2 / 0.2% 0 / 0.0% 7 / 0.7% 720 /98.3 % B 278 / 96.4% D 60 / 100.0 % C 1 /100.0% A 97.9% 516 / 97.3%

150607-LMCH DISTRIBUCIÓN II AA-AA 0 0 0 0 0 0 0.6% 2.0% 1.0% 13 / 1.3% 1 / 0.1% A

0 998 962 3 / 0.3% 0 / 0.0% 5 / 0.5% 687 /96.4 % D 272 / 96.3% D 38 / 97.4 % C 1 /100.0% A 96.4% 501 / 96.2%

164301-CDCT DISTRIBUCION-E 0 0 0 0 0 0 0.7% 1.8% 1.4% 7 / 1.6% 0 / 0.0% A

0 442 425 1 / 0.2% 0 / 0.0% 2 / 0.5% 269 /96.7 % B 156 / 94.9% C 17 / 100.0 % B 0 /0.0% D 96.2% 237 / 96.6%

150201-GSVE DISTRIBUCION-A 1 1 0 0 0 2 0.5% 2.1% 1.7% 38 / 2.5% 0 / 0.0% A

0 1,496 1,431 4 / 0.3% 0 / 0.0% 10 / 0.7% 922 /96.5 % B 502 / 93.8% C 67 / 97.0 % B 5 /100.0% A 95.7% 1,031 / 95.4%

150606-LMCH DISTRIBUCIÓN I AAA-AAA 2 0 0 0 0 2 2.1% 1.6% 0.6% 3 / 0.6% 0 / 0.0% A

0 484 463 1 / 0.2% 1 / 0.2% 9 / 1.9% 308 /96.1 % D 169 / 94.7% D 7 / 100.0 % C 0 /0.0% D 95.7% 382 / 95.0%

151301-NVJA DISTRIBUCION-A 3 0 0 0 0 3 1.7% 1.5% 1.4% 21 / 1.9% 0 / 0.0% A

0 1,081 1,032 2 / 0.2% 1 / 0.1% 9 / 0.8% 750 /96.1 % C 295 / 93.6% C 35 / 97.1 % B 1 /100.0% A 95.5% 542 / 94.8%

155701-SNJC DISTRIBUCION-E 8 0 0 0 0 11 1.2% 1.5% 1.9% 16 / 1.7% 1 / 0.1% A

3 930 887 3 / 0.3% 0 / 0.0% 6 / 0.6% 595 /96.1 % C 276 / 94.2% C 52 / 96.2 % B 7 /71.4% D 95.4% 591 / 96.1%

150401-CDOB DISTRIBUCION-A 1 0 0 0 0 1 1.8% 1.7% 1.6% 34 / 1.8% 2 / 0.1% B

0 1,843 1,748 5 / 0.3% 2 / 0.1% 24 / 1.3% 1,184 /95.1 % C 565 / 94.3% C 84 / 96.4 % B 10 /80.0% D 94.8% 1,138 / 95.3%

155801-CSLC DISTRIBUCION-E 1 0 0 0 0 1 1.7% 1.8% 2.9% 29 / 2.3% 1 / 0.1% B

0 1,274 1,192 7 / 0.5% 0 / 0.0% 17 / 1.3% 827 /94.8 % C 360 / 89.7% C 64 / 98.4 % B 23 /95.7% C 93.6% 761 / 94.0%

153701-LPAZ DISTRIBUCION I-E 4 0 0 0 0 6 2.8% 2.0% 1.7% 18 / 1.2% 1 / 0.1% B

2 1,499 1,402 9 / 0.6% 1 / 0.1% 21 / 1.4% 945 /93.0 % D 469 / 93.8% C 75 / 97.3 % B 10 /100.0% A 93.5% 977 / 94.6%

202401-VINO DISTRIBUCION-E 0 0 0 0 0 0 2.2% 1.1% 4.5% 4 / 2.2% 4 / 2.2% B

0 178 164 0 / 0.0% 0 / 0.0% 0 / 0.0% 104 /94.2 % D 63 / 95.2% C 11 / 54.5 % B 0 /0.0% D 92.1% 136 / 93.4%

168401-STAR DISTRIBUCION-E 0 0 0 0 0 1 4.5% 2.0% 4.5% 1 / 0.5% 0 / 0.0% C

1 201 179 0 / 0.0% 0 / 0.0% 0 / 0.0% 146 /89.0 % D 47 / 87.2% C 8 / 100.0 % B 0 /0.0% D 89.1% 94 / 94.7%

A
TOTAL 25 1 0 6 0 0 32 11,485 10,922 1.5% 1.7% 1.7% 37 / 0.0% 197 / 1.7% 5 / 0.0% 110/ 1.0% 10 / 0.1% 7,457 / 95.6% D 3,452 / 93.9 % D 518 / 96.7 % B 58 / 91.4 % D 95.1% 6,906 / 95.3%

CEDIS: 30019-VRCZ

155307-VRCZ DISTRIBUCION V AA-AA 7 0 0 0 0 8 2.5% 1.2% 0.6% 9 / 0.5% 3 / 0.2% A

1 1,710 1,638 8 / 0.5% 1 / 0.1% 6 / 0.4% 1,315 /95.2 % D 258 / 96.5% D 112 / 100.0 % D 25 /100.0% A 95.8% 707 / 94.8%

165301-VRCZ DISTRIBUCION-AAA 2 0 0 0 0 2 2.3% 1.2% 1.1% 14 / 0.9% 2 / 0.1% A

0 1,503 1,433 2 / 0.1% 1 / 0.1% 10 / 0.7% 1,055 /95.3 % D 261 / 93.9% D 155 / 98.1 % D 32 /96.9% C 95.3% 637 / 94.5%

165304-VRCZ DISTRIBUCION III-AAA 5 1 0 0 0 6 2.8% 0.8% 1.4% 10 / 0.7% 1 / 0.1% A

0 1,475 1,403 7 / 0.5% 0 / 0.0% 17 / 1.2% 1,055 /95.2 % D 263 / 92.4% D 138 / 99.3 % D 19 /100.0% A 95.1% 594 / 93.8%

162701-SNAT DISTRIBUCION-A 3 0 0 0 0 3 1.0% 2.3% 1.7% 13 / 0.9% 2 / 0.1% A

0 1,509 1,434 5 / 0.3% 5 / 0.3% 11 / 0.7% 1,173 /96.1 % C 245 / 89.0% D 77 / 97.4 % C 14 /100.0% A 95.0% 691 / 94.1%

155301-ORZB DISTRIBUCION-A 7 0 0 0 0 9 2.2% 1.3% 2.3% 48 / 2.3% 3 / 0.1% B

2 2,081 1,961 8 / 0.4% 0 / 0.0% 21 / 1.0% 1,497 /94.1 % D 467 / 94.0% D 96 / 96.9 % C 21 /95.2% C 94.2% 860 / 94.0%

155308-VRCZ DISTRIBUCION IV AAA-AAA 17 1 0 0 0 19 4.3% 0.7% 0.9% 3 / 0.2% 2 / 0.2% B

1 1,291 1,215 2 / 0.2% 1 / 0.1% 21 / 1.6% 908 /93.9 % D 365 / 94.8% D 12 / 91.7 % D 6 /83.3% D 94.1% 835 / 93.1%

156101-MNTN DISTRIBUCION-A 4 0 0 0 0 5 2.4% 2.8% 1.3% 24 / 1.4% 0 / 0.0% B

1 1,698 1,587 0 / 0.0% 0 / 0.0% 17 / 1.0% 1,299 /93.9 % D 316 / 89.9% D 69 / 100.0 % C 14 /100.0% A 93.5% 776 / 93.6%

157001-CTZC DISTRIBUCION-A 2 0 0 1 0 3 2.7% 2.8% 2.4% 41 / 2.3% 2 / 0.1% B

0 1,751 1,613 24 / 1.4% 2 / 0.1% 14 / 0.8% 1,323 /92.0 % D 346 / 91.3% D 75 / 98.7 % C 7 /85.7% D 92.1% 949 / 90.3%

162901-ACYN DISTRIBUCION-A 1 0 0 0 0 4 0.4% 3.5% 4.7% 16 / 1.5% 2 / 0.2% C

3 1,103 1,008 30 / 2.7% 2 / 0.2% 8 / 0.7% 806 /92.1 % D 230 / 87.4% D 67 / 97.0 % C 0 /0.0% D 91.4% 453 / 86.8%

154301-CRDB DISTRIBUCION-A 11 0 0 0 0 12 4.2% 3.7% 1.8% 68 / 2.7% 2 / 0.1% C

1 2,514 2,270 4 / 0.2% 4 / 0.2% 27 / 1.1% 1,652 /89.9 % D 662 / 89.1% D 172 / 98.3 % C 28 /92.9% D 90.3% 1,546 / 89.5%

166301-LCHP DISTRIBUCION-E 1 0 0 0 0 1 4.4% 7.6% 5.0% 6 / 1.4% 0 / 0.0% D

0 436 362 14 / 3.2% 0 / 0.0% 8 / 1.8% 358 /83.5 % D 61 / 75.4% D 17 / 100.0 % C 0 /0.0% D 83.0% 206 / 82.0%

B
TOTAL 60 2 0 9 1 0 72 17,071 15,924 2.6% 2.2% 1.8% 104 / 0.0% 252 / 1.5% 16 / 0.1% 160/ 0.9% 19 / 0.1% 12,441 / 93.3% D 3,474 / 91.5 % D 990 / 98.4 % A 166 / 96.4 % D 93.3% 8,254 / 92.0%

CEDIS: 30020-TLQP

159512-TLQP DISTRIBUCION VII AA-AA 2 0 0 0 0 2 0.6% 0.6% 1.2% 0 / 0.0% 1 / 0.1% A

0 1,003 979 5 / 0.5% 3 / 0.3% 8 / 0.8% 664 /97.9 % B 285 / 96.8% D 52 / 98.1 % D 2 /100.0% A 97.6% 593 / 97.3%

159513-TLQP DISTRIBUCION VIII AA-AA 0 0 0 0 0 0 0.6% 0.9% 1.7% 0 / 0.0% 0 / 0.0% A

0 642 621 4 / 0.6% 3 / 0.5% 3 / 0.5% 339 /96.2 % D 266 / 97.4% D 35 / 100.0 % D 2 /50.0% D 96.7% 491 / 97.6%

159502-TLQP DISTRIBUCION II-AAA 3 0 0 0 0 4 1.7% 1.3% 1.1% 9 / 0.6% 1 / 0.1% A

1 1,523 1,461 11 / 0.7% 2 / 0.1% 11 / 0.7% 889 /95.5 % D 503 / 96.0% D 120 / 99.2 % D 11 /90.9% D 95.9% 1,055 / 96.5%

Page 5 of 7
 Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

159510-TLQP DISTRIBUCION IV AAA-AAA 1 0 0 0 0 1 3.1% 0.5% 1.0% 0 / 0.0% 2 / 0.2% A

0 1,201 1,145 2 / 0.2% 3 / 0.2% 11 / 0.9% 804 /95.4 % D 371 / 95.4% D 24 / 91.7 % D 2 /100.0% A 95.3% 1,039 / 95.3%

158001-MZLL DISTRIBUCION-A 0 0 0 0 0 0 0.9% 2.7% 2.2% 28 / 2.6% 0 / 0.0% B

0 1,085 1,022 14 / 1.3% 5 / 0.5% 12 / 1.1% 694 /95.2 % C 326 / 92.3% C 50 / 100.0 % C 15 /66.7% D 94.2% 536 / 93.8%

159503-TLQP DISTRIBUCION III-AAA 0 1 0 0 0 1 3.8% 1.0% 1.6% 2 / 0.1% 0 / 0.0% B

0 1,586 1,483 6 / 0.4% 10 / 0.6% 25 / 1.6% 986 /92.6 % D 469 / 93.6% D 119 / 100.0 % D 12 /100.0% A 93.5% 1,131 / 94.1%

159501-TLQP DISTRIBUCION I-AAA 1 0 0 0 0 4 3.1% 2.2% 1.3% 9 / 0.8% 0 / 0.0% B

3 1,200 1,121 5 / 0.4% 4 / 0.3% 21 / 1.8% 673 /92.6 % D 427 / 93.9% D 89 / 100.0 % D 11 /72.7% D 93.4% 753 / 94.6%

152701-CLMA DISTRIBUCION-A 2 0 0 0 0 2 0.9% 3.4% 2.2% 40 / 2.1% 3 / 0.2% B

0 1,877 1,754 21 / 1.1% 8 / 0.4% 32 / 1.7% 1,118 /94.6 % C 656 / 90.9% C 91 / 97.8 % C 12 /91.7% D 93.4% 1,273 / 92.4%

159511-TLQP DISTRIBUCION VI AA-AA 5 0 0 0 0 5 2.0% 1.5% 3.1% 11 / 0.8% 1 / 0.1% B

0 1,381 1,288 13 / 0.9% 10 / 0.7% 8 / 0.6% 800 /93.0 % D 496 / 92.7% D 78 / 98.7 % D 7 /100.0% A 93.3% 806 / 93.2%

159201-CDGZ DISTRIBUCION-A 5 0 0 0 0 6 1.0% 2.9% 3.9% 46 / 2.1% 0 / 0.0% B

1 2,200 2,029 46 / 2.1% 3 / 0.1% 40 / 1.8% 1,278 /91.0 % D 816 / 93.4% C 93 / 97.8 % C 13 /100.0% A 92.2% 1,206 / 91.3%

166801-ATLN DISTRIBUCION-A 0 0 0 0 0 0 4.0% 2.8% 5.1% 16 / 2.3% 0 / 0.0% C

0 705 621 4 / 0.6% 1 / 0.1% 20 / 2.8% 429 /92.3 % D 241 / 79.3% C 33 / 100.0 % C 2 /50.0% D 88.1% 443 / 86.0%

B
TOTAL 19 1 0 5 0 0 25 14,403 13,524 1.9% 1.9% 2.2% 131 / 0.0% 161 / 1.1% 52 / 0.4% 191/ 1.3% 8 / 0.1% 8,674 / 94.0% D 4,856 / 93.1 % D 784 / 98.9 % A 89 / 86.5 % D 93.9% 9,326 / 93.8%

CEDIS: 30022-TOLC

153208-TOLC DISTRIBUCION III-AAA 3 0 0 0 0 3 1.8% 0.5% 1.1% 12 / 0.7% 1 / 0.1% A

0 1,792 1,730 9 / 0.5% 1 / 0.1% 8 / 0.4% 1,265 /97.0 % C 321 / 93.5% D 167 / 99.4 % C 39 /94.9% D 96.5% 620 / 94.8%

165501-ZCTR DISTRIBUCION-A 0 0 0 0 0 0 0.8% 1.7% 1.1% 9 / 1.2% 3 / 0.4% A

0 727 701 5 / 0.7% 1 / 0.1% 4 / 0.6% 519 /96.5 % B 151 / 96.7% D 51 / 94.1 % B 6 /100.0% A 96.4% 303 / 96.4%

153210-TOLC DISTRIBUCION IV AA-AA 0 0 0 0 0 0 0.7% 0.8% 2.2% 1 / 0.2% 0 / 0.0% A

0 454 437 0 / 0.0% 0 / 0.0% 0 / 0.0% 325 /98.2 % B 81 / 86.4% D 40 / 100.0 % C 8 /100.0% A 96.3% 219 / 96.8%

164901-ATLC DISTRIBUCION-A 0 0 0 0 0 0 0.8% 1.0% 2.5% 6 / 0.5% 0 / 0.0% A

0 1,245 1,192 13 / 1.0% 0 / 0.0% 6 / 0.5% 824 /95.6 % C 307 / 94.8% D 84 / 98.8 % B 30 /100.0% A 95.7% 510 / 94.7%

152101-MORL DISTRIBUCION-A 12 0 0 0 0 13 1.9% 2.0% 1.7% 20 / 0.7% 1 / 0.0% B

1 3,067 2,897 24 / 0.8% 4 / 0.1% 20 / 0.7% 2,169 /95.1 % C 730 / 92.1% D 122 / 97.5 % B 46 /93.5% D 94.5% 1,881 / 93.9%

153202-TOLC DISTRIBUCION II-AAA 6 0 0 0 0 6 2.7% 1.0% 2.0% 7 / 0.3% 2 / 0.1% B

0 2,233 2,106 33 / 1.5% 4 / 0.2% 19 / 0.9% 1,595 /94.0 % D 445 / 93.9% D 143 / 98.6 % C 50 /94.0% D 94.3% 1,086 / 95.8%

168801-ALTN DISTRIBUCION-A 0 0 0 0 0 0 1.2% 2.7% 1.9% 5 / 0.7% 2 / 0.3% B

0 751 708 7 / 0.9% 4 / 0.5% 5 / 0.7% 512 /95.7 % C 202 / 90.6% D 37 / 94.6 % B 0 /0.0% D 94.3% 416 / 91.6%

153201-TOLC DISTRIBUCION-AAA 1 0 0 0 0 1 3.0% 1.5% 1.7% 2 / 0.1% 0 / 0.0% B

0 2,069 1,941 6 / 0.3% 5 / 0.2% 20 / 1.0% 1,578 /94.6 % D 463 / 90.7% D 22 / 100.0 % C 6 /100.0% A 93.8% 1,817 / 94.6%

169201-PTZC DISTRIBUCION-A 0 0 0 0 0 0 0.7% 3.2% 2.4% 12 / 1.4% 3 / 0.3% B

0 858 803 3 / 0.3% 0 / 0.0% 5 / 0.6% 610 /94.1 % D 198 / 91.4% D 44 / 95.5 % B 6 /100.0% A 93.6% 424 / 96.0%

152601-URPN DISTRIBUCION-A 7 0 0 0 0 9 1.9% 1.8% 2.8% 7 / 0.6% 0 / 0.0% B

2 1,140 1,066 4 / 0.4% 8 / 0.7% 17 / 1.5% 816 /96.3 % C 257 / 82.9% D 61 / 100.0 % B 6 /100.0% A 93.5% 587 / 93.9%

156501-APTZ DISTRIBUCION-A 1 0 0 0 0 1 3.6% 1.4% 2.3% 11 / 1.0% 0 / 0.0% B

0 1,124 1,041 4 / 0.4% 0 / 0.0% 8 / 0.7% 766 /93.7 % D 303 / 88.8% D 53 / 98.1 % B 2 /100.0% A 92.6% 488 / 91.2%

164501-TJPC DISTRIBUCION-E 4 0 0 0 0 5 0.7% 7.4% 2.6% 7 / 1.2% 0 / 0.0% C

1 578 516 4 / 0.7% 2 / 0.3% 10 / 1.7% 417 /89.7 % D 134 / 85.8% D 26 / 100.0 % B 1 /100.0% A 89.3% 397 / 88.4%

B
TOTAL 34 0 0 4 0 0 38 16,038 15,138 2.0% 1.7% 1.9% 112 / 0.0% 99 / 0.6% 29 / 0.2% 122/ 0.8% 12 / 0.1% 11,396 / 95.1% D 3,592 / 91.3 % D 850 / 98.2 % A 200 / 96.0 % D 94.4% 8,748 / 94.1%

CEDIS: 30023-GDLP

155601-NLRD DISTRIBUCION I-A 1 0 0 0 0 1 1.7% 2.0% 3.7% 27 / 1.5% 1 / 0.1% B

0 1,775 1,644 2 / 0.1% 3 / 0.2% 12 / 0.7% 1,232 /92.2 % D 455 / 92.7% D 75 / 97.3 % D 13 /100.0% A 92.6% 1,064 / 90.7%

B
TOTAL 1 0 0 0 0 0 1 1,775 1,644 1.7% 2.0% 3.7% 2 / 0.0% 27 / 1.5% 3 / 0.2% 12/ 0.7% 1 / 0.1% 1,232 / 92.2% D 455 / 92.7 % D 75 / 97.3 % B 13 / 100.0 % A 92.6% 1,064 / 90.7%

CEDIS: 30086-CDJZ

169401-OJNG DISTRIBUCION-E 1 0 0 0 0 1 0.0% 0.8% 1.3% 4 / 1.0% 0 / 0.0% A

0 390 382 0 / 0.0% 0 / 0.0% 1 / 0.3% 349 /98.6 % A 35 / 91.4% C 5 / 100.0 % B 1 /100.0% A 97.9% 91 / 94.5%

152301-DLCS DISTRIBUCION-A 3 0 0 0 0 5 0.8% 0.4% 1.0% 4 / 0.5% 0 / 0.0% A

2 767 750 1 / 0.1% 2 / 0.3% 5 / 0.7% 535 /98.3 % B 207 / 96.1% C 25 / 100.0 % B 0 /0.0% D 97.8% 459 / 98.3%

153801-CDCC DISTRIBUCION-A 0 0 0 0 0 0 0.3% 0.6% 1.9% 10 / 1.3% 2 / 0.3% A

0 747 726 1 / 0.1% 3 / 0.4% 1 / 0.1% 554 /97.8 % B 174 / 95.4% C 17 / 94.1 % B 2 /100.0% A 97.2% 338 / 96.7%

150102-CDJZ DISTRIBUCION II-A 5 1 0 3 0 9 1.2% 2.0% 1.7% 31 / 1.4% 1 / 0.0% A

0 2,216 2,107 22 / 1.0% 11 / 0.5% 12 / 0.5% 1,444 /94.8 % C 574 / 95.1% C 175 / 99.4 % B 23 /78.3% D 95.1% 1,355 / 95.0%

150104-CDJZ DISTRIBUCION-A 4 1 0 0 0 5 1.9% 1.3% 1.7% 28 / 1.2% 5 / 0.2% A

0 2,329 2,214 13 / 0.6% 10 / 0.4% 23 / 1.0% 1,628 /95.3 % C 571 / 94.2% C 102 / 95.1 % B 28 /96.4% C 95.1% 1,365 / 95.0%

151601-CHUA DISTRIBUCION-A 1 0 0 0 0 1 1.5% 1.8% 2.3% 66 / 2.6% 1 / 0.0% B

0 2,578 2,432 11 / 0.4% 22 / 0.9% 29 / 1.1% 1,755 /95.4 % C 711 / 91.1% C 95 / 98.9 % B 17 /94.1% D 94.3% 1,837 / 94.7%

156201-PRRL DISTRIBUCION-A 0 0 0 0 0 0 1.2% 2.4% 2.2% 10 / 1.1% 2 / 0.2% B

0 947 892 4 / 0.4% 5 / 0.5% 6 / 0.6% 631 /93.7 % D 276 / 94.9% C 40 / 97.5 % B 0 /0.0% D 94.2% 537 / 93.7%

156202-NCGS DISTRIBUCION-E 0 0 0 0 0 0 4.4% 0.3% 1.1% 1 / 0.3% 1 / 0.3% B

0 361 340 1 / 0.3% 0 / 0.0% 4 / 1.1% 255 /94.1 % D 92 / 94.6% C 14 / 92.9 % B 0 /0.0% D 94.2% 183 / 90.7%

A
TOTAL 14 2 0 2 3 0 21 10,335 9,843 1.4% 1.5% 1.8% 53 / 0.0% 154 / 1.5% 53 / 0.5% 81/ 0.8% 12 / 0.1% 7,151 / 95.6% D 2,640 / 93.9 % D 473 / 97.9 % A 71 / 90.1 % D 95.2% 6,165 / 95.0%

CEDIS: 30089-TXCC

168101-MZDT DISTRIBUCION-A 1 0 0 0 0 1 0.9% 1.2% 2.3% 11 / 0.7% 7 / 0.5% A

0 1,493 1,428 26 / 1.7% 0 / 0.0% 14 / 0.9% 942 /96.1 % C 427 / 94.6% C 121 / 95.9 % C 3 /100.0% A 95.6% 931 / 96.0%

Page 6 of 7
 Articulos en saldos vs Fecha Promesa Cumplimiento de fecha promesa Total/% de Total/% de Total/% de Total/% de
Total/% de Total Ent / Total / Cump Total / Cump Cump en Total/% de
Total / Cump
4 días o menos 5 días o más % de artículos entregados artículos articulos articulos No articulos VF Calif Calif Calif entregas en Calificacion
artículos en Cump Inv Inv Nodo VF Calif Ent Fecha FP o Antes
Total en Total art. Total art. a en causa No entregados no recibido a
causa 15 PE Región (Traspasos) Especifica General fecha promesa
entregados tiempo 1 día 2 días o 3 4 o más entregados por tiempo
Centro VB VS RD VB VS RD saldo 16 Dañado tienda 800
después días días

161301-XLPA DISTRIBUCION-A 3 0 0 0 0 4 1.3% 2.6% 1.5% 23 / 0.8% 8 / 0.3% B

1 2,868 2,715 13 / 0.5% 4 / 0.1% 27 / 0.9% 1,850 /94.2 % D 717 / 95.3% C 274 / 96.0 % C 27 /100.0% A 94.7% 2,119 / 94.2%

161201-PZRC DISTRIBUCION-A 2 0 0 0 0 2 1.8% 1.9% 1.9% 16 / 0.9% 4 / 0.2% B

0 1,782 1,683 8 / 0.4% 5 / 0.3% 17 / 1.0% 1,175 /94.0 % D 415 / 93.7% C 188 / 98.4 % C 4 /100.0% A 94.4% 1,192 / 94.6%

165201-TXPN DISTRIBUCION-A 2 0 0 0 0 2 3.4% 2.5% 2.7% 1 / 0.1% 2 / 0.2% C

0 950 868 12 / 1.3% 2 / 0.2% 18 / 1.9% 609 /90.6 % D 263 / 91.3% C 78 / 97.4 % C 0 /0.0% D 91.4% 546 / 89.6%

B
TOTAL 8 0 0 1 0 0 9 7,093 6,694 1.6% 2.1% 1.9% 59 / 0.0% 51 / 0.7% 11 / 0.2% 76/ 1.1% 21 / 0.3% 4,576 / 94.1% D 1,822 / 94.2 % D 661 / 96.8 % B 34 / 100.0 % A 94.4% 4,788 / 94.2%

CEDIS: 30090-OAXC

168501-MHTN DISTRIBUCION-E 0 0 0 0 0 0 0.3% 1.0% 0.5% 2 / 0.5% 0 / 0.0% A

0 367 360 1 / 0.3% 0 / 0.0% 0 / 0.0% 252 /98.0 % B 89 / 97.8% D 25 / 100.0 % D 1 /100.0% A 98.1% 189 / 97.9%

157501-OAXC DISTRIBUCION-A 1 0 0 0 0 1 1.2% 1.7% 0.5% 36 / 1.7% 0 / 0.0% A

0 2,110 2,038 3 / 0.1% 1 / 0.0% 8 / 0.4% 1,305 /96.6 % B 581 / 95.4% D 209 / 100.0 % D 15 /100.0% A 96.6% 1,106 / 97.1%

167101-TBCA DISTRIBUCION-A 2 0 0 0 0 2 0.5% 2.4% 1.6% 9 / 1.1% 3 / 0.4% A

0 833 796 4 / 0.5% 1 / 0.1% 5 / 0.6% 577 /95.8 % C 180 / 94.4% D 74 / 95.9 % D 2 /100.0% A 95.6% 432 / 95.4%

157502-OAXC DISTRIBUCION II-A 0 0 0 0 0 0 2.8% 1.6% 2.3% 28 / 1.3% 4 / 0.2% B

0 2,172 2,029 26 / 1.2% 1 / 0.0% 39 / 1.8% 1,285 /94.9 % C 702 / 89.9% D 155 / 96.1 % D 30 /100.0% A 93.4% 1,128 / 93.1%

168901-TLXI DISTRIBUCION-E 0 0 0 0 0 0 1.8% 0.7% 4.2% 1 / 0.4% 2 / 0.7% B

0 285 266 5 / 1.8% 0 / 0.0% 3 / 1.1% 180 /93.9 % D 80 / 92.5% D 19 / 89.5 % D 6 /100.0% A 93.3% 97 / 91.8%

164701-HJPN DISTRIBUCION-A 1 0 0 0 0 4 1.0% 3.0% 4.1% 10 / 1.1% 2 / 0.2% C

3 896 823 19 / 2.1% 1 / 0.1% 18 / 2.0% 501 /92.2 % D 331 / 90.3% D 61 / 96.7 % D 3 /100.0% A 91.9% 604 / 91.2%

160301-TXTP DISTRIBUCION-A 0 0 0 0 0 1 1.1% 2.0% 5.5% 9 / 0.5% 5 / 0.3% C

1 1,702 1,554 12 / 0.7% 3 / 0.2% 39 / 2.3% 1,237 /89.8 % D 358 / 95.5% D 104 / 94.2 % D 3 /100.0% A 91.3% 923 / 87.0%

166201-PTLA DISTRIBUCION-E 0 0 0 0 0 0 6.5% 0.8% 2.2% 6 / 1.3% 1 / 0.2% C

0 462 418 3 / 0.6% 0 / 0.0% 4 / 0.9% 343 /89.8 % D 95 / 91.6% D 24 / 95.8 % D 0 /0.0% D 90.5% 208 / 90.9%

202501-SCRZ DISTRIBUCION-E 0 3 0 0 0 3 5.1% 0.1% 8.5% 46 / 6.9% 4 / 0.6% D

0 669 577 8 / 1.2% 0 / 0.0% 7 / 1.0% 459 /84.1 % D 155 / 87.7% D 54 / 100.0 % D 1 /100.0% A 86.2% 361 / 89.2%

167401-PTOE DISTRIBUCION-E 2 0 0 0 0 4 11.9% 6.7% 4.2% 6 / 0.8% 1 / 0.1% D

2 790 610 5 / 0.6% 1 / 0.1% 10 / 1.3% 499 /78.8 % D 234 / 71.4% D 53 / 92.5 % D 4 /25.0% D 77.2% 394 / 70.1%

166501-IXTE DISTRIBUCION-E 1 0 0 0 0 1 9.4% 2.0% 18.4% 103 / 10.3% 4 / 0.4% D

0 998 700 3 / 0.3% 5 / 0.5% 36 / 3.6% 693 /70.9 % D 255 / 63.5% D 50 / 94.0 % D 0 /0.0% D 70.1% 556 / 68.9%

168201-BHTC DISTRIBUCION-E 6 1 0 0 0 8 4.1% 19.9% 26.2% 3 / 0.6% 0 / 0.0% D

1 531 264 3 / 0.6% 0 / 0.0% 17 / 3.2% 347 /54.5 % D 144 / 26.4% D 37 / 97.3 % D 3 /33.3% D 49.7% 275 / 36.4%

C
TOTAL 13 4 0 7 0 0 24 11,815 10,435 3.4% 2.9% 5.4% 92 / 0.0% 259 / 2.2% 13 / 0.1% 186/ 1.6% 26 / 0.2% 7,678 / 88.4% D 3,204 / 85.7 % D 865 / 96.8 % B 68 / 92.6 % D 88.3% 6,273 / 86.6%

CEDIS: 30091-SNLP

151701-AGCS DISTRIBUCION-A 8 1 0 0 0 9 1.8% 1.2% 1.3% 41 / 1.1% 0 / 0.0% A

0 3,719 3,558 18 / 0.5% 4 / 0.1% 25 / 0.7% 2,566 /95.8 % C 980 / 94.5% D 144 / 100.0 % C 29 /100.0% A 95.7% 2,407 / 96.1%

169906-TMZN DISTRIBUCION-A 0 0 0 0 0 0 2.2% 0.7% 1.4% 2 / 0.5% 0 / 0.0% A

0 414 396 0 / 0.0% 0 / 0.0% 0 / 0.0% 284 /95.8 % C 110 / 94.5% D 20 / 100.0 % C 0 /0.0% D 95.7% 247 / 98.0%

154401-ZCTS DISTRIBUCION-A 2 0 0 0 0 2 1.9% 1.5% 2.1% 37 / 1.9% 0 / 0.0% B

0 1,941 1,835 14 / 0.7% 4 / 0.2% 17 / 0.9% 1,219 /95.2 % C 614 / 92.3% D 97 / 100.0 % C 11 /90.9% D 94.5% 1,089 / 93.8%

152202-SNLP DISTRIBUCION II-A 3 0 0 0 0 3 2.2% 1.3% 2.0% 28 / 1.3% 2 / 0.1% B

0 2,198 2,075 8 / 0.4% 4 / 0.2% 19 / 0.9% 1,434 /95.7 % C 659 / 91.2% D 85 / 96.5 % C 20 /100.0% A 94.4% 1,452 / 94.4%

165701-RVDE DISTRIBUCION-A 4 1 0 0 0 6 0.7% 0.9% 4.4% 5 / 0.5% 0 / 0.0% B

1 1,011 951 17 / 1.7% 0 / 0.0% 19 / 1.9% 744 /92.6 % D 221 / 97.7% D 45 / 100.0 % C 1 /100.0% A 94.1% 660 / 95.2%

154801-CDVS DISTRIBUCION-A 3 0 0 0 0 3 1.3% 3.1% 2.0% 35 / 3.3% 0 / 0.0% B

0 1,049 982 6 / 0.6% 2 / 0.2% 11 / 1.0% 674 /92.6 % D 312 / 94.9% D 59 / 98.3 % C 4 /100.0% A 93.6% 614 / 93.5%

152201-SNLP DISTRIBUCION-A 0 0 0 0 0 0 3.1% 2.0% 2.0% 27 / 1.6% 0 / 0.0% B

0 1,666 1,546 15 / 0.9% 4 / 0.2% 15 / 0.9% 937 /90.1 % D 649 / 95.8% D 73 / 100.0 % C 7 /100.0% A 92.8% 1,072 / 94.9%

152901-FLLO DISTRIBUCION-A 0 0 0 0 0 0 2.7% 2.0% 3.6% 24 / 1.6% 1 / 0.1% C

0 1,547 1,418 21 / 1.4% 3 / 0.2% 40 / 2.6% 918 /93.7 % D 546 / 87.0% D 79 / 100.0 % C 4 /100.0% A 91.7% 933 / 89.8%

166901-MTHL DISTRIBUCION-E 0 0 0 0 0 0 11.5% 1.6% 4.8% 14 / 2.8% 2 / 0.4% D

0 504 414 11 / 2.2% 1 / 0.2% 12 / 2.4% 337 /81.9 % D 147 / 81.6% D 18 / 88.9 % C 2 /100.0% A 82.1% 295 / 83.7%

B
TOTAL 20 2 0 1 0 0 23 14,049 13,175 2.4% 1.6% 2.3% 110 / 0.0% 213 / 1.5% 22 / 0.2% 158/ 1.1% 5 / 0.0% 9,113 / 93.9% D 4,238 / 92.7 % D 620 / 99.0 % A 78 / 98.7 % B 93.8% 8,769 / 94.1%

CEDIS: 30092-LEO2

166802-LMRN DISTRIBUCION-A 2 0 0 0 0 2 1.7% 2.3% 0.5% 1 / 0.1% 0 / 0.0% A

0 1,401 1,338 4 / 0.3% 1 / 0.1% 9 / 0.6% 913 /95.4 % C 423 / 95.0% D 64 / 100.0 % C 1 /100.0% A 95.5% 1,035 / 95.5%

152501-LBCA DISTRIBUCION-A 0 0 0 0 0 0 1.2% 2.6% 2.5% 56 / 2.2% 2 / 0.1% B

0 2,590 2,429 27 / 1.0% 3 / 0.1% 37 / 1.4% 1,516 /93.7 % D 915 / 93.0% D 155 / 98.7 % C 4 /100.0% A 93.8% 1,617 / 93.9%

152801-ZMRA DISTRIBUCION-A 11 0 0 0 0 12 0.6% 1.6% 6.0% 40 / 2.3% 1 / 0.1% C

1 1,762 1,619 71 / 4.0% 2 / 0.1% 28 / 1.6% 1,086 /91.7 % D 582 / 90.9% D 93 / 100.0 % C 1 /100.0% A 91.9% 1,022 / 90.4%

B
TOTAL 13 0 0 1 0 0 14 5,753 5,386 1.1% 2.2% 3.1% 102 / 0.0% 97 / 1.7% 6 / 0.1% 74/ 1.3% 3 / 0.1% 3,515 / 93.5% D 1,920 / 92.8 % D 312 / 99.4 % A 6 / 100.0 % A 93.6% 3,674 / 93.4%

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