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GESTION DE COMPRAS -1

COMPRAS DE LA EMPRESA DEL VALLE SAC,POR PROVEEDOR EXPRESADA EN PRECIO UNITARIO

CÓDIGO EMPRESA DIRECCIÓN 1999 100% 2000 100% % variación 2001 100% 2002 100% % variación
125-1 Sur Alsina 3540 S/. 105.70 4.15% S/. 225.00 11.05% 6.90% S/. 157.00 8.57% S/. 147.00 10.41% 1.84%
147-1 Avelinos Corrientes 321 S/. 224.00 8.79% S/. 157.00 7.71% 1.08% S/. 224.00 12.23% S/. 38.50 14.86% 2.63%
147-2 Avelinos Mitre 547 S/. 36.80 1.44% S/. 56.70 2.78% 1.34% S/. 39.80 2.17% S/. 45.30 2.64% 0.47%
189-1 Doimar Lavalle 678 S/. 178.00 6.98% S/. 201.00 9.87% 2.89% S/. 265.00 14.46% S/. 265.00 17.58% 3.11%
195-1 Castro y cía Paso 1234 S/. 268.50 10.53% S/. 196.00 9.63% 0.91% S/. 123.00 6.71% S/. 65.00 8.16% 1.44%
171-1 Maite Uriburu 905 S/. 456.00 17.88% S/. 302.00 14.83% 3.05% S/. 336.00 18.34% S/. 187.00 22.28% 3.95%
145-1 Lazaro Perú 56 S/. 285.30 11.19% S/. 104.00 5.11% 6.08% S/. 98.50 5.38% S/. 125.00 6.53% 1.16%
121-1 Domino Riobamba 1045 S/. 87.90 3.45% S/. 56.00 2.75% 0.70% S/. 105.00 5.73% S/. 74.00 6.96% 1.23%
138-1 Marimar Callao 569 S/. 360.00 14.12% S/. 448.60 22.03% 7.91% S/. 226.00 12.33% S/. 307.00 14.99% 2.65%
144-1 Luciérnaga Rivadavia 456 S/. 445.00 17.45% S/. 205.00 10.07% 7.39% S/. 170.00 9.28% S/. 130.00 11.27% 2.00%
178-1 Autoluz Reconquista 895 S/. 102.50 4.02% S/. 85.00 4.17% 0.15% S/. 88.00 4.80% S/. 124.00 5.84% 1.03%
TOTALES S/. 2,549.70 S/. 2,036.30 S/. 1,832.30 S/. 1,507.80
GESTION DE COMPRAS -2

COMPRAS INDICADAS POR EMPRESA Y EN PRECIOS UNITARIOS POR PR

CÓDIGO EMPRESA I II CP III IV


1 A S/. 105.70 S/. 225.00 S/. 330.70 S/. 157.00 S/. 147.00
2 B S/. 224.00 S/. 157.00 S/. 381.00 S/. 224.00 S/. 38.50
3 C S/. 36.80 S/. 56.70 S/. 93.50 S/. 39.80 S/. 45.30
4 D S/. 178.00 S/. 201.00 S/. 379.00 S/. 265.00 S/. 265.00
5 E S/. 268.50 S/. 196.00 S/. 464.50 S/. 123.00 S/. 65.00
6 F S/. 456.00 S/. 302.00 S/. 758.00 S/. 336.00 S/. 187.00
7 G S/. 285.30 S/. 104.00 S/. 389.30 S/. 98.50 S/. 125.00
8 H S/. 87.90 S/. 56.00 S/. 143.90 S/. 105.00 S/. 74.00
9 I S/. 360.00 S/. 448.60 S/. 808.60 S/. 226.00 S/. 307.00
10 J S/. 445.00 S/. 205.00 S/. 650.00 S/. 170.00 S/. 130.00
11 K S/. 102.50 S/. 85.00 S/. 187.50 S/. 88.00 S/. 124.00
TOTALES S/ 2,549.70 S/ 2,036.30 S/ 4,586.00 S/ 1,832.30 S/ 1,507.80
OS UNITARIOS POR PRODUCTO.

CP CPT
S/. 304.00 S/ 634.70
S/. 262.50 S/ 643.50
S/. 85.10 S/ 178.60
S/. 530.00 S/ 909.00
S/. 188.00 S/ 652.50
S/. 523.00 S/ 1,281.00
S/. 223.50 S/ 612.80
S/. 179.00 S/ 322.90
S/. 533.00 S/ 1,341.60
S/. 300.00 S/ 950.00
S/. 212.00 S/ 399.50
S/ 3,340.10 S/ 7,926.10
GESTION DE COMPRAS -3

CÓDIGO EMPRESA DIRECCIÓN 1999 2000 2001 2002 2003 2004


125-1 Sur Alsina 3540 S/. 105.70 S/. 121.56 S/. 157.00 S/. 196.25 S/ 186.44 S/ 183.64
147-1 Avelinos Corrientes 321 S/. 224.00 S/. 257.60 S/. 224.00 S/. 280.00 S/ 266.00 S/ 262.01
147-2 Avelinos Mitre 547 S/. 36.80 S/. 42.32 S/. 39.80 S/. 49.75 S/ 47.26 S/ 46.55
189-1 Doimar Lavalle 678 S/. 178.00 S/. 204.70 S/. 265.00 S/. 331.25 S/ 314.69 S/ 309.97
195-1 Castro y cía Paso 1234 S/. 268.50 S/. 308.78 S/. 123.00 S/. 153.75 S/ 146.06 S/ 143.87
171-1 Maite Uriburu 905 S/. 456.00 S/. 524.40 S/. 336.00 S/. 420.00 S/ 399.00 S/ 393.02
145-1 Lazaro Perú 56 S/. 285.30 S/. 328.10 S/. 98.50 S/. 123.13 S/ 116.97 S/ 115.21
121-1 Domino Riobamba 1045 S/. 87.90 S/. 101.09 S/. 105.00 S/. 131.25 S/ 124.69 S/ 122.82
138-1 Marimar Callao 569 S/. 360.00 S/. 414.00 S/. 226.00 S/. 282.50 S/ 268.38 S/ 264.35
144-1 Luciérnaga Rivadavia 456 S/. 445.00 S/. 511.75 S/. 170.00 S/. 212.50 S/ 201.88 S/ 198.85
178-1 Autoluz Reconquista 895 S/. 102.50 S/. 117.88 S/. 88.00 S/. 110.00 S/ 104.50 S/ 102.93

AÑO % EN RELACION A:
2000 15% + 1999
2002 25% + 2001
2003 5% - 2002
2004 1.5% - 2003

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