COD DEMANDA P.

UNITARIO
A-0001 15900 S/. 25.00
A-0002 19700 S/. 15.00
A-0003 19000 S/. 800.00
A-0004 45000 S/. 80.00
A-0005 113000 S/. 3.00
A-0006 390000 S/. 1.00
A-0007 2900010 S/. 14.00
A-0008 1800000 S/. 1.00
A-0009 48000 S/. 5.00
A-0010 8270 S/. 180.00
A-0011 32700 S/. 6.00
A-0012 291000 S/. 1.00
A-0013 290000 S/. 2.00
A-0014 160000 S/. 200.00
A-0015 30000 S/. 150.00
A-0016 25000 S/. 610.00
TOTAL 6187580
 %
COD DEMANDA P.UNITARIO INVERSION I.ACUMULADO
I.ACUMULADO
A-0014 160000 S/. 200.00 S/. 32,000,000.00 S/. 32,000,000.00 39.69%
A-0016 25000 S/. 610.00 S/. 15,250,000.00 S/. 47,250,000.00 58.60%
A-0003 19000 S/. 800.00 S/. 15,200,000.00 S/. 62,450,000.00 77.45%
A-0015 30000 S/. 150.00 S/. 4,500,000.00 S/. 66,950,000.00 83.04%
A-0007 290010 S/. 14.00 S/. 4,060,140.00 S/. 71,010,140.00 88.07%
A-0004 45000 S/. 80.00 S/. 3,600,000.00 S/. 74,610,140.00 92.54%
A-0008 1800000 S/. 1.00 S/. 1,800,000.00 S/. 76,410,140.00 94.77%
A-0010 8270 S/. 180.00 S/. 1,488,600.00 S/. 77,898,740.00 96.62%
A-0013 290000 S/. 2.00 S/. 580,000.00 S/. 78,478,740.00 97.33%
A-0001 15900 S/. 25.00 S/. 397,500.00 S/. 78,876,240.00 97.83%
A-0006 390000 S/. 1.00 S/. 390,000.00 S/. 79,266,240.00 98.31%
A-0005 113000 S/. 3.00 S/. 339,000.00 S/. 79,605,240.00 98.73%
A-0002 19700 S/. 15.00 S/. 295,500.00 S/. 79,900,740.00 99.10%
A-0012 291000 S/. 1.00 S/. 291,000.00 S/. 80,191,740.00 99.46%
A-0009 48000 S/. 5.00 S/. 240,000.00 S/. 80,431,740.00 99.76%
A-0011 32700 S/. 6.00 S/. 196,200.00 S/. 80,627,940.00 100.00%
TOTAL 3577580 S/. 80,627,940.00
ZONA % ZONA N°ELEMENTOS %ARTICULOS

A 0-80% A 3 18.75%
A 77.45% 80%-95% B 4 25.00%
A 95%-100% C 9 56.25%
B TOTAL 16 100.00%
B
17.31%
B
B
C Diagrama Pareto
C 120.00%
C
C 100.00% 94.77%
C 5.23%
C 77.45%
80.00%
C
% de inversion
C 60.00%
C
100.00% 40.00% 77.45%

20.00% 17.31%

0.00%
3 4

%inversión acumulada

Column O Column P
 %INV.ACUMULAD
%ACUMULADO %INVERSION
O
18.75% 77.45% 77.45%
43.75% 17.31% 94.77%
100.00% 5.23% 100.00%
100.00%

Diagrama Pareto

100.00%
94.77%

17.31%
z
5.23%

4 9

%inversión acumulada

Column O Column P
 COD DEMANDA PRECIO INVERSION I.ACUMULADO % I.ACUMULADO
UNITARIO
A-00001 25000 S/. 150.00 S/. 3,750,000.00 S/. 3,750,000.00
A-00002 34560 S/. 255.00 S/. 8,812,800.00 S/. 12,562,800.00
A-00003 2335 S/. 160.00 S/. 373,600.00 S/. 12,936,400.00
A-00004 27694 S/. 200.00 S/. 5,538,800.00 S/. 18,475,200.00
A-00005 2345 S/. 610.00 S/. 1,430,450.00 S/. 19,905,650.00
A-00006 1500 S/. 800.00 S/. 1,200,000.00 S/. 21,105,650.00
A-00007 2350 S/. 150.00 S/. 352,500.00 S/. 21,458,150.00
A-00008 45586 S/. 50.00 S/. 2,279,300.00 S/. 23,737,450.00
A-00009 1578 S/. 75.00 S/. 118,350.00 S/. 23,855,800.00
A-00010 32500 S/. 140.00 S/. 4,550,000.00 S/. 28,405,800.00
A-00011 7845 S/. 250.00 S/. 1,961,250.00 S/. 30,367,050.00
A-00012 6578 S/. 300.00 S/. 1,973,400.00 S/. 32,340,450.00
A-00013 1248 S/. 120.00 S/. 149,760.00 S/. 32,490,210.00
A-00014 3025 S/. 110.00 S/. 332,750.00 S/. 32,822,960.00
A-00015 6022 S/. 90.00 S/. 541,980.00 S/. 33,364,940.00
A-00016 1892 S/. 245.00 S/. 463,540.00 S/. 33,828,480.00
A-00017 7325 S/. 180.00 S/. 1,318,500.00 S/. 35,146,980.00
A-00018 990 S/. 210.00 S/. 207,900.00 S/. 35,354,880.00

TOTAL 210373 S/. 35,354,880.00

ZONA % ZONA N°ELEMENT %ARTICULO %ACUMULA
OS S DO
0-80% A
80%-95% B
95%-100% C
TOTAL

0.00%
%INVERSIO %INV.ACUM
N ULADO