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ITEM

Annual Usage(Units)
Unit Cost(Rs)
Total (Cost)

1
300
15
4500

2
700
25
17500

Rearranged
ITEM
Annual Usage(Units)
Percentage annual usage %
Unit Cost(Rs)
Total (Cost)
percentage annual cost %
Cummulative Annual Usage
Cummulative Total Cost (Rs)
Cummulative % annual usage
Cummulative % annual cost(Rs)

4
2
800
700
26.14379 22.87582
25
25
20000
17500
27.93296 24.44134
800
1500
20000
37500
26.14379 49.01961
27.93296 52.3743

Cost/Item

27.93296 24.44134
a

Product

annualcons
umption
(in units per
item)

Price per
unit

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Product

5
15
12
1
9
8
3
11
7
16
4
6
14
13
2
10

1480
1680
10120
3520
3830
4368
4180
3590
4820
6000
1900
2980
1050
1100
710

6.1
0.15
0.2
0.4
9.5
0.25
0.45
0.9
0.7
0.02
1.01
4.2
0.3
0.44
31.6

Annual
consumptio
Price per
n
unit
(in units per
item)
3830
9.5
710
31.6
2980
4.2
1480
6.1
4820
0.7
3590
0.9
10120
0.2
1900
1.01
4180
0.45
4700
0.38
3520
0.4
4368
0.25
1100
0.44
1050
0.3
1680
0.15
6000
0.02

56028

3
30
10
300

4
800
25
20000

5
50
14
700

6
220
50
11000

8
6
7
800
220
160
26.14379 7.1895424837 5.228758
15
50
35
12000
11000
5600
16.75978 15.3631284916 7.821229
2300
2520
2680
49500
60500
66100
75.1634 82.3529411765 87.5817
69.13408 84.4972067039 92.31844

1
300
9.803922
15
4500
6.284916
2980
70600
97.38562
98.60335

7
160
35
5600

8 TOTAL
800
3060
15
12000
71600

5
3 total
50
30
3060
1.633987 0.980392
14
10
700
300
71600
0.977654 0.418994
3030
3060
71300
71600
99.01961
100
99.58101
100

16.75978 15.3631284916 7.821229 6.284916 0.977654 0.418994


a

annual
consumptio
n value

CONFIRMATION % COST

Descending order

9.028,00
252
2.024,00
1.408,00
36.385,00
1.092,00
1.881,00
3.231,00
3.374,00
120
1.919,00
12.516,00
315
484
22.436,00
TOTAL

9028
252
2024
1408
36385
1092
1881
3231
3374
120
1919
12516
315
484
22436
96465

120
252
315
484
1092
1408
1881
1919
2024
3231
3374
9028
12516
22436
36385
96465

Cumulative
Annual
Cumulative ratio of
ratio of
consumptio
annual
consumptio
n value
consumption [%]
n value [%]
36385
22436
12516
9028
3374
3231
2024
1919
1881
1786
1408
1092
484
315
252
120

98251

6.84%
8.10%
13.42%
16.06%
24.67%
31.07%
49.14%
52.53%
59.99%
68.38%
74.66%
82.46%
84.42%
86.29%
89.29%
100.00%

37.03%
59.87%
72.61%
81.80%
85.23%
88.52%
90.58%
92.53%
94.45%
96.26%
97.70%
98.81%
99.30%
99.62%
99.88%
100.00%

Product
group

%
Cummulativ
cummulativ CUMMULAT
e annual
e
IVE OF
consumptio
consumptio
VALUE
n
n

3830
4540
7520
9000
13820
17410
27530
29430
33610
38310
41830
46198
47298
48348
50028
56028

6.835868
8.103091
13.42186
16.0634
24.66624
31.07375
49.13615
52.52731
59.98786
68.37653
74.6591
82.4552
84.41851
86.29257
89.29107
100

36385
58821
71337
80365
83739
86970
88994
90913
92794
94580
95988
97080
97564
97879
98131
98251

% value
cummulatio
n

37.0327
59.86809
72.60689
81.79561
85.22967
88.51818
90.57821
92.53137
94.44586
96.26365
97.69672
98.80815
99.30077
99.62138
99.87786
100

Y
1
2
3
4
5
6
7
8
9
10
55

X^2
36
33
40
41
40
55
60
54
58
61
478

XY
1
4
9
16
25
36
49
64
81
100
385

y calculate% deviation
36
33 8.333333
66
36 -9.090909
120
39
2.5
164
42 -2.439024
200
45
-12.5
330
48 12.72727
420
51
15
432
54
0
522
57 1.724138
610
60 1.639344
2900
195 59.20502
Axis Title

70
60
50
40

271

30
20

82.5

10
0

Trend analysis
70
60
50
40
30

3.284848

20
10
0

29.73334
0

6
Axis Title

10

12

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