DATOS DE LA EMPRESA

COSTO STOCK CONSUMO

ITEM ARTICULO
UNIT S/. UNID. TOTAL S/. UNID.
1 Art 1 5,844 6 35,064 33
2 Art 2 16,602 12 199,224 66
3 Art 3 6,444 25 161,100 70
4 Art 4 13,994 5 69,970 71
5 Art 5 9,528 15 142,920 65
6 Art 6 8,489 11 93,379 39
7 Art 7 10,777 16 172,432 41
8 Art 8 12,543 20 250,860 25
9 Art 9 2,091 18 37,638 26
10 Art 10 15,698 20 313,960 33
11 Art 11 1,412 7 9,884 44
12 Art 12 19,372 8 154,976 30
13 Art 13 3,469 6 20,814 60
14 Art 14 3,548 12 42,576 47
15 Art 15 6,220 14 87,080 20
TOTAL 195 1,791,877 670

ABC - COSTO UNITARIO

COSTO %
ITEM ARTICULO % ACUM CLASIFIC
UNIT S/. ARTICULO
1 Art 12 19,372 14% 14%
A
2 Art 2 16,602 12% 26%
3 Art 10 15,698 12% 38%
4 Art 4 13,994 10% 48% B
5 Art 8 12,543 9% 57%
6 Art 7 10,777 8% 65%
7 Art 5 9,528 7% 72%
8 Art 6 8,489 6% 79%
9 Art 3 6,444 5% 83%
10 Art 15 6,220 5% 88%
C
11 Art 1 5,844 4% 92%
12 Art 14 3,548 3% 95%
13 Art 13 3,469 3% 97%
14 Art 9 2,091 2% 99%
15 Art 11 1,412 1% 100%
TOTAL 136,031 100%
CONSUMO UTILIDAD
TOTAL S/. UNIT. TOTAL S/.
192,852 1,461 48,213
1,095,732 4,150 273,900
451,080 1,289 90,230
993,574 3,498 248,358
619,320 2,382 154,830
331,071 2,122 82,758
441,857 2,155 88,355
313,575 3,136 78,400
54,366 523 13,598
518,034 3,925 129,525
62,128 282 12,408
581,160 4,843 145,290
208,140 694 41,640
166,756 889 41,783
124,400 1,555 31,100
6,154,045 32,904 1,480,388

ARTICULOS
CATEGORIA
N° %
A 2 15%
B 3 20%
C 10 65%
TOTAL 15 100%

ABC - COSTO UNITARIO

20000

18000

16000

14000
PRECIO UNITARIO

12000

10000

8000

6000

4000

2000

0
Art 12 Art 2 Art 10 Art 4 Art 8 Art 7 Art 5 Art 6 Art 3 Art 15 Art 1 Art 14 Art 13 Art 9 Ar

TIPO DE ARTICULO
6000

4000

2000

0
Art 12 Art 2 Art 10 Art 4 Art 8 Art 7 Art 5 Art 6 Art 3 Art 15 Art 1 Art 14 Art 13 Art 9 Ar

TIPO DE ARTICULO

COSTO UNIT S/. % ACUM

 100.00%

90.00%

80.00%

70.00%

60.00%
Axis Title

50.00%

40.00%

30.00%

20.00%

10.00%

0.00%
t 15 Art 1 Art 14 Art 13 Art 9 Art 11
 30.00%

20.00%

10.00%

0.00%
t 15 Art 1 Art 14 Art 13 Art 9 Art 11

M
 ABC - VALOR TOTAL

COSTO % % ART STOCK TOTAL

ITEM ARTICULO
UNIT S/. ARTICULO ACUM UNID STOCK S/.
1 Art 10 15,698 12% 12% 20 313,960
2 Art 8 12,543 9% 21% 20 250,860
3 Art 2 16,602 12% 33% 12 199,224
4 Art 7 10,777 8% 41% 16 172,432
5 Art 3 6,444 5% 46% 25 161,100
6 Art 12 19,372 14% 60% 8 154,976
7 Art 5 9,528 7% 67% 15 142,920
8 Art 6 8,489 6% 73% 11 93,379
9 Art 15 6,220 5% 78% 14 87,080
10 Art 4 13,994 10% 88% 5 69,970
11 Art 14 3,548 3% 91% 12 42,576
12 Art 9 2,091 2% 92% 18 37,638
13 Art 1 5,844 4% 96% 6 35,064
14 Art 13 3,469 3% 99% 6 20,814
15 Art 11 1,412 1% 100% 7 9,884
TOTAL 136,031 195 1,791,877
 % PART ARTICULOS
% PART SOLES ACUM CLASIFIC CATEGORIA
ACUM N°
17.52% 17.52% A 2
564,820 31.52% A
14.00% 31.52% B 3
11.12% 42.64% C 10
9.62% 52.26% 532,756 29.73% B TOTAL 15
8.99% 61.25%
8.65% 69.90%
7.98% 77.88%
5.21% 83.09% 350000
4.86% 87.95%
3.90% 91.85%
694,301 38.75% C 300000
2.38% 94.23%
2.10% 96.33%
1.96% 98.29% 250000
1.16% 99.45%

TOTAL STOCK S/.

0.55% 100.00% 200000
100% 1,791,877 100%

150000

100000

50000

0
Art 10 Art 8 Art 2 Ar
 ARTICULOS VALOR
% SOLES %
15% 564,820 31.52%
20% 532,756 29.73%
65% 694,301 38.75%
100% 1,791,877 100%

ABC - VALOR TOTAL

120.00%

100.00%

80.00%

Axis Title
60.00%

40.00%

20.00%

0.00%
Art 10 Art 8 Art 2 Art 7 Art 3 Art 12 Art 5 Art 6 Art 15 Art 4 Art 14 Art 9 Art 1 Art 13 Art 11

TIPO DE ARTICULO

TOTAL STOCK S/. % PART ACUM

 %
ITEM ARTICULO % ART ACUM CONSUMO
ARTICULO
1 Art 2 12% 12% 66
2 Art 4 10% 22% 71
3 Art 5 7% 29% 65
4 Art 12 14% 44% 30
5 Art 10 12% 55% 33
6 Art 3 5% 60% 70
7 Art 7 8% 68% 41
8 Art 6 6% 74% 39
9 Art 8 9% 83% 25
10 Art 13 3% 86% 60
11 Art 1 4% 90% 33
12 Art 14 3% 93% 47
13 Art 15 5% 97% 20
14 Art 11 1% 98% 44
15 Art 9 2% 100% 26
TOTAL 100% 670

ARTICULOS VALOR
CATEGORIA
N° % SOLES %
A 2 15% 2,089,306 33.95%
B 3 20% 1,718,514 27.92%
C 10 65% 2,346,225 38.12%
TOTAL 15 100% 6,154,045 100%
COSTO UNIT TOTAL % PART
% PART SOLES ACUM
S/. CONSUMO S/. ACUM
16,602 1,095,732 17.81% 17.81%
2,089,306 33.95%
13,994 993,574 16.15% 33.95%
9,528 619,320 10.06% 44.01%
19,372 581,160 9.44% 53.46% 1,718,514 27.92%
15,698 518,034 8.42% 61.88%
6,444 451,080 7.33% 69.20%
10,777 441,857 7.18% 76.38%
8,489 331,071 5.38% 81.76%
12,543 313,575 5.10% 86.86%
3,469 208,140 3.38% 90.24%
2,346,225 38.12%
5,844 192,852 3.13% 93.38%
3,548 166,756 2.71% 96.09%
6,220 124,400 2.02% 98.11%
1,412 62,128 1.01% 99.12%
2,091 54,366 0.88% 100.00%
136,031 6,154,045 6,154,045 100%

ABC - UTILIZACIÓN
1200000

1000000

800000
CONSUMO TOTAL S/.

600000

400000

200000

0
Art 2 Art 4 Art 5 Art 12 Art 10 Art 3 Art 7 Art 6 Art 8 Art 13 Art 1

TIPO DE ARTICULO

TOTAL CONSUMO S/. % PART ACUM

0
Art 2 Art 4 Art 5 Art 12 Art 10 Art 3 Art 7 Art 6 Art 8 Art 13 Art 1

TIPO DE ARTICULO

TOTAL CONSUMO S/. % PART ACUM

 CLASIFIC

CIÓN
120.00%

100.00%

80.00%
% PART. ACUM.

60.00%

40.00%

20.00%

0.00%
Art 8 Art 13 Art 1 Art 14 Art 15 Art 11 Art 9

ULO

% PART ACUM
 0.00%
Art 8 Art 13 Art 1 Art 14 Art 15 Art 11 Art 9

ULO

% PART ACUM
 COSTO % CONSUMO
ITEM ARTICULO % ART ACUM
UNIT S/. ARTICULO UNID.
1 Art 10 15,698 11.54% 11.54% 70
2 Art 2 16,602 12.20% 23.74% 66
3 Art 4 13,994 10.29% 34.03% 71
4 Art 8 12,543 9.22% 43.25% 65
5 Art 12 19,372 14.24% 57.49% 33
6 Art 5 9,528 7.00% 64.50% 41
7 Art 7 10,777 7.92% 72.42% 39
8 Art 3 6,444 4.74% 77.16% 44
9 Art 6 8,489 6.24% 83.40% 25
10 Art 1 5,844 4.30% 87.69% 33
11 Art 13 3,469 2.55% 90.24% 60
12 Art 15 6,220 4.57% 94.82% 26
13 Art 14 3,548 2.61% 97.42% 30
14 Art 9 2,091 1.54% 98.96% 47
15 Art 11 1,412 1.04% 100.00% 20
TOTAL 136,031 100% 670

ARTICULOS VALOR
CATEGORIA
N° % SOLES %
A 2 15% 548,650 33.47%
B 3 20% 612,017 37.33%
C 10 65% 478,647 29.20%
TOTAL 15 100% 1,639,314 100%
UTILIDAD UTILIDAD % PART
% PART SOLES ACUM CLASIFIC
UNIT TOTAL ACUM
3,925 274,750 16.76% 16.76%
548,650 33.47% A
4,150 273,900 16.71% 33.47%
3,498 248,358 15.15% 48.62%
3,136 203,840 12.43% 61.05% 612,017 37.33% B
4,843 159,819 9.75% 70.80%
2,382 97,662 5.96% 76.76%
2,155 84,045 5.13% 81.89%
1,289 56,716 3.46% 85.35%
2,122 53,050 3.24% 88.58%
1,461 48,213 2.94% 91.52%
478,647 29.20% C
694 41,640 2.54% 94.06%
1,555 40,430 2.47% 96.53%
889 26,670 1.63% 98.16%
523 24,581 1.50% 99.66%
282 5,640 0.34% 100.00%
32,904 1,639,314 1,639,314 100%
 ITEM ARTICULO CONSUMO COSTO UNIT S/.

1 Art 14 9,300 31.00

2 Art 19 7,000 30.00
3 Art 13 6,500 28.00
4 Art 3 10,000 10.50
5 Art 6 6,000 13.60
6 Art 11 6,000 10.00
7 Art 9 7,000 5.00
8 Art 12 2,000 15.00
9 Art 20 1,246 15.00
10 Art 18 1,962 8.00
11 Art 16 3,177 4.00
12 Art 2 1,500 8.00
13 Art 4 6,000 2.00
14 Art 1 5,000 1.50
15 Art 10 3,000 2.00
16 Art 8 4,500 1.25
17 Art 7 5,000 0.75
18 Art 15 3,060 1.00
19 Art 17 1,500 1.20
20 Art 5 3,500 0.50
TOTAL 93,245

SOL:

ITEM ARTICULO % ARTICULO CONSUMO

1 Art 14 5% 9,300
2 Art 19 10.0% 7,000
3 Art 13 15.0% 6,500
4 Art 3 20.0% 10,000
5 Art 6 25.0% 6,000
6 Art 11 30.0% 6,000
7 Art 9 35.0% 7,000
8 Art 12 40.0% 2,000
9 Art 20 45.0% 1,246
10 Art 18 50.0% 1,962
11 Art 16 55.0% 3,177
12 Art 2 60.0% 1,500
13 Art 4 65.0% 6,000
14 Art 1 70.0% 5,000
15 Art 10 75.0% 3,000
16 Art 8 80.0% 4,500
 17 Art 7 85.0% 5,000
18 Art 15 90.0% 3,060
19 Art 17 95.0% 1,500
20 Art 5 100.0% 3,500
TOTAL 93,245

ARTICULOS VALOR
CATEGORIA
N° % SOLES
A 4 20% 785,300
B 10 50% 285,194
C 6 30% 21,985
TOTAL 20 100% 1,092,479
TOTAL CONSUMO

288,300
210,000
182,000
105,000
81,600
60,000
35,000
30,000
18,690
15,696
12,708
12,000
12,000
7,500
6,000
5,625
3,750
3,060
1,800
1,750
1,092,479

TOTAL % PART
COSTO UNIT S/. % PART SOLES ACUM
CONSUMO ACUM
31.00 288,300 26.39% 26.39%
30.00 210,000 19.22% 45.61%
785,300 71.88%
28.00 182,000 16.66% 62.27%
10.50 105,000 9.61% 71.88%
13.60 81,600 7.47% 79.35%
10.00 60,000 5.49% 84.84%
5.00 35,000 3.20% 88.05%
15.00 30,000 2.75% 90.79%
15.00 18,690 1.71% 92.50%
285,194 26.11%
8.00 15,696 1.44% 93.94%
4.00 12,708 1.16% 95.10%
8.00 12,000 1.10% 96.20%
2.00 12,000 1.10% 97.30%
1.50 7,500 0.69% 97.99%
2.00 6,000 0.55% 98.54%
1.25 5,625 0.51% 99.05%

21,985 2.01%
 0.75 3,750 0.34% 99.39%
21,985 2.01%
1.00 3,060 0.28% 99.68%
1.20 1,800 0.16% 99.84%
0.50 1,750 0.16% 100.00%
1,092,479 100.00% 1,092,479 100.00%

VALOR
% ABC - UTILIZ
71.88%
300000
26.11%
2.01%
100%
250000

200000
CONSUMO TOTAL

150000

100000

50000

0
Art 14 Art 19 Art 13 Art 3 Art 6 Art 11 Art 9 Art 12 Art 20 Art 18

Axis Title

TOTAL CONSUMO
CLASIFIC

C
 C

ABC - UTILIZACIÓN
120.00%

100.00%

80.00%

% PART. ACUM.
60.00%

40.00%

20.00%

0.00%
t 11 Art 9 Art 12 Art 20 Art 18 Art 16 Art 2 Art 4 Art 1 Art 10 Art 8 Art 7 Art 15 Art 17 Art 5

Axis Title

TOTAL CONSUMO % PART ACUM

20.00%

00.00%

0.00%
% PART. ACUM.

0.00%

0.00%

0.00%

00%