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DESCRIPCION
A013
A014
A008
A004
A012
A007
A009
A010
A005
A003
A001
A006
A011
A016
A015
A002
Crema tipo B
Vitamina B
Vitamina A
Crema tipo A
Vitamina C
Jarabe para la tos
Alcohol
Curitas
Jeringas
Jabon
Algodn
Guantes
Esparadrapo
Aspirina
Pastilla tipo K
Pastilla tipo L
UNIDAD
COSTO UNITARIO
CONSUMO
PROMEDIO
PROMEDIO
STOCK
100.00
80.00
50.00
30.00
20.00
15.00
14.00
10.00
7.00
4.00
3.00
3.00
3.00
0.60
0.40
0.30
21.27
50.00
45.00
10.00
10.00
40.00
10.00
17.00
20.00
60.00
18.00
200.00
30.00
20.00
600.00
800.00
700.00
2,630.00
75.00
90.00
20.00
15.00
80.00
15.00
50.00
30.00
120.00
27.00
180.00
90.00
30.00
400.00
600.00
900.00
2,722.00
barra
botella 30 pastillas
botella 30 pastillas
barra
botella 40 pastillas
botella 100mil
botella 50mil
cajas
unidad
unidad
paquete
par
rollos
unidad
unidad
unidad
TOTAL
CPI = i % X Cu x
COMSUMO PROM.
13.10% i%
21.27 Cu
2,630.00 Ip
7,327.72
CPI
Ip
256.33
100.00%
80.00%
60.00%
Series2
Series3
40.00%
Series4
20.00%
Series1
98.75%
100.00%
97.64%
96.52%
96.11%
94.85%
92.35%
91.85%
87.96%
86.57%
83.32%
82.28%
74.86%
72.78%
68.14%
34.77%
0.00%
CODIGO
DESCRIPCION
COSTO STOCK
A013
A014
A012
A008
A005
A009
A001
A004
A010
A006
A002
A016
A015
A007
A003
A011
Crema tipo B
Vitamina B
Vitamina C
Vitamina A
Jeringas
Alcohol
Algodn
Crema tipo A
Curitas
Guantes
Pastilla tipo L
Aspirina
Pastilla tipo K
Jarabe para la tos
Jabon
Esparadrapo
7,500.00
7,200.00
1,600.00
1,000.00
840.00
700.00
540.00
450.00
300.00
270.00
270.00
240.00
240.00
225.00
108.00
90.00
21,573.00
%relativo
35%
33%
7%
5%
4%
3%
3%
2%
1%
1%
1%
1%
1%
1%
1%
0%
%
acumulado
34.8%
68.1%
75.6%
80.2%
84.1%
87.3%
89.8%
91.9%
93.3%
94.6%
95.8%
96.9%
98.0%
99.1%
99.6%
100.0%
COSTO STOCK
COSTO
ACUMULADO
PROCENTAJE
COSTO
ACUMULADO
PROCENTAJE COSTO
ACUMULADO * UND.
7,500.00
7,200.00
1,000.00
450.00
1,600.00
225.00
700.00
300.00
840.00
108.00
540.00
270.00
90.00
240.00
240.00
270.00
21,573.00
7,500.00
14,700.00
15,700.00
16,150.00
17,750.00
17,975.00
18,675.00
18,975.00
19,815.00
19,923.00
20,463.00
20,733.00
20,823.00
21,063.00
21,303.00
21,573.00
293,121.00
34.77%
68.14%
72.78%
74.86%
82.28%
83.32%
86.57%
87.96%
91.85%
92.35%
94.85%
96.11%
96.52%
97.64%
98.75%
100.00%
2.56%
5.01%
5.36%
5.51%
6.06%
6.13%
6.37%
6.47%
6.76%
6.80%
6.98%
7.07%
7.10%
7.19%
7.27%
7.36%
2,500.00
2,000.00
1,500.00
1,000.00
500.00
Aspirina
Esparadrapo
Guantes
Jabon
Algodn
Jeringas
Curitas
Alcohol
Vitamina C
Crema tipo A
Vitamina A
Vitamina B
0.00
Crema tipo B
PROMEDIO STOCK
13.10% i%
21.27 Cu
2,722.00 Ip
7,584.05
CPI
CATEGORIA
21,000.00
100.0%
90.0%
16,000.00
80.0%
70.0%
11,000.00
6,000.00
60.0%
50.0%
COSTO STOCK
40.0%
% acumulado
30.0%
1,000.00
20.0%
10.0%
-4,000.00
0.0%
Pastilla tipo L
Pastilla tipo K
Aspirina
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
PROMEDIO
STOCK
PROCENTAJE
COSTO
ACUMULADO
COSTO STOCK
% acumulado
TIPO DE CAMBIO