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CODIGO LOTE PRODUCTO FEHCA DE VENCIIMIENTO

ABC001 89 JABON DOVE 11/7/2020


ABC002 124 CREMA CORPORAL 12/18/2021
ABC003 654 DESODORANTE NIVEA 1/3/2021
ABC004 345 SHAMPOO DOVE 6/7/2020
ABC005 876 YOGURT ACTIVIA 4/25/2019
ABC006 309 LECHE BONLAC 12/2/2020
ABC007 887 ATUN CALVO 3/13/2020
ABC008 566 ACEITE DE OLIVA 6/15/2020
ABC009 888 TE FRIO BONLAC 12/24/2019
ABC010 199 SODA CANADA DRY 3/26/2019
ABC011 2050 POROTO 30/12/20
ABC012 1000 GALLETA 31/12/20
ABC013 65 ACEITE VEGETAL 1/1/2021
ABC014 250 JABON EN POLVO 2/25/2025
ABC015 75 SPAGUETTI 1/3/2020
ABC016 350 JUGO 6/17/2019
ABC017 856 LATA DE LECHE 12/16/2023
ABC018 41 AZUCAR BLANCA 4/23/2023
ABC019 650 HARINA 1/10/2019
ABC020 785 PAPILLA 7/10/2024
ABC021 123 CARAMELO 17/01/19
ABC022 720 GRANOLA 28/02/18
ABC023 95 LATA DE MAIZ 11/1/2019
ABC024 72 LATA DE PIÑA 3/3/2019
ABC025 19 PANCAKE 18/07/19
ABC026 510 SOPA CONTINENTAL 1/1/2019
ABC027 380 PASTA DE TOMATE 15/03/19
ABC028 455 PORK AND BEANS 25/10/20
ABC029 833 LEVADURA 7/11/2018
ABC030 904 ARROZ 27/12/21
PRECIO
B/.2.00
B/.23.00
B/.4.68
B/.8.80
B/.1.00
B/.2.40
B/.1.89
B/.6.15
B/.1.80
B/.0.51
B/.0.85
B/.2.50
B/.3.99
B/.1.99
B/.0.85
B/.1.50
B/.1.20
B/.3.50
B/.0.55
B/.0.65
B/.2.00
B/.3.50
B/.1.75
B/.1.25
B/.2.00
B/.1.20
B/.0.85
B/.1.50
B/.0.50
B/.4.00
CODIGO DEMANDA PRECIO UNITARIO VENTAS VENTAS ACUMULADAAS
ABC008 56610 B/.6.15 B/.348,151.50 B/.348,151.50
ABC004 34501 B/.8.80 B/.303,608.80 B/.651,760.30
ABC002 12490 B/.23.00 B/.287,270.00 B/.939,030.30
ABC009 88888 B/.1.80 B/.159,998.40 B/.1,099,028.70
ABC014 77250 B/.1.99 B/.153,727.50 B/.1,252,756.20
ABC028 85455 B/.1.50 B/.128,182.50 B/.1,380,938.70
ABC030 20904 B/.4.00 B/.83,616.00 B/.1,464,554.70
ABC025 40219 B/.2.00 B/.80,438.00 B/.1,544,992.70
ABC005 78876 B/.1.00 B/.78,876.00 B/.1,623,868.70
ABC006 30920 B/.2.40 B/.74,208.00 B/.1,698,076.70
ABC015 57575 B/.0.85 B/.48,938.75 B/.1,747,015.45
ABC003 6542 B/.4.68 B/.30,616.56 B/.1,777,632.01
ABC013 6512 B/.3.99 B/.25,982.88 B/.1,803,614.89
ABC001 8955 B/.2.00 B/.17,910.00 B/.1,821,524.89
ABC029 21833 B/.0.50 B/.10,916.50 B/.1,832,441.39
ABC016 3500 B/.1.50 B/.5,250.00 B/.1,837,691.39
ABC019 6501 B/.0.55 B/.3,575.55 B/.1,841,266.94
ABC022 720 B/.3.50 B/.2,520.00 B/.1,843,786.94
ABC012 1000 B/.2.50 B/.2,500.00 B/.1,846,286.94
ABC011 2050 B/.0.85 B/.1,742.50 B/.1,848,029.44
ABC018 410 B/.3.50 B/.1,435.00 B/.1,849,464.44
ABC017 856 B/.1.20 B/.1,027.20 B/.1,850,491.64
ABC010 1909 B/.0.51 B/.973.59 B/.1,851,465.23
ABC026 510 B/.1.20 B/.612.00 B/.1,852,077.23
ABC023 295 B/.1.75 B/.516.25 B/.1,852,593.48
ABC020 785 B/.0.65 B/.510.25 B/.1,853,103.73
ABC024 372 B/.1.25 B/.465.00 B/.1,853,568.73
ABC027 380 B/.0.85 B/.323.00 B/.1,853,891.73
ABC021 123 B/.2.00 B/.246.00 B/.1,854,137.73
ABC007 88 B/.1.89 B/.166.32 B/.1,854,304.05
B/.1,854,304.05
% DE VENTAS ACUMULADAZONA % DE VENTAS
18.78% A 0-80%
35.15% A 80%-95%
50.64% A 95%-100%
59.27% A
67.56% A
74.47% A
78.98% A 78.98% DIA
83.32% B 120.00%
87.57% B
91.57% B 100.00%

94.21% B 15.23% 80.00%


78.98%
78.98%
95.87% C

% DE VENTAS
97.27% C 60.00%
98.23% C
40.00%
98.82% C
99.10% C 20.00%
99.30% C
99.43% C 0.00%
7
99.57% C
99.66% C
99.74% C
% DE V
99.79% C
99.85% C
99.88% C
99.91% C
99.94% C
99.96% C
99.98% C
99.99% C
100.00% C 5.79%
100.00%
ZONA N° DE ELEMENTOS % DE ELEMENTOS% ACUMULADO DE ELEMENTOS % DE VENTAS
A 7 23% 23% 78.98%
B 4 13% 37% 15.23%
C 19 63% 100% 5.79%
30 100%

DIAGRAMA DE PARETO
120.00%

100.00% 100.00%
94.21%
78.98%
80.00% 78.98%
% DE VENTAS

60.00%

40.00%

20.00% 15.23%
5.79%
0.00%
7 4 19
NUMERO DE ELEMENTOS

% DE VENTAS % DE VENTA ACUMULADO


% DE VENTA ACUMULADO
78.98%
94.21%
100.00%
CODIGO LOTE PRODUCTO FEHCA DE VENIIMIENTO
ABC001 89 JABON DOVE 11/7/2020
ABC002 124 CREMA CORPORAL 12/18/2021
ABC003 654 DESODORANTE NIVEA 1/3/2021
ABC004 345 SHAMPOO DOVE 6/7/2020
ABC005 876 YOGURT ACTIVIA 4/25/2019
ABC006 309 LECHE BONLAC 12/2/2020
ABC007 887 ATUN CALVO 3/13/2020
ABC008 566 ACEITE DE OLIVA 6/15/2020
ABC009 888 TE FRIO BONLAC 12/24/2019
ABC010 199 SODA CANADA DRY 3/26/2019
ABC011 2050 POROTO 30/12/20
ABC012 1000 GALLETA 31/12/20
ABC013 65 ACEITE VEGETAL 1/1/2021
ABC014 250 JABON EN POLVO 2/25/2025
ABC015 75 SPAGUETTI 1/3/2020
ABC016 350 JUGO 6/17/2019
ABC017 856 LATA DE LECHE 12/16/2023
ABC018 41 AZUCAR BLANCA 4/23/2023
ABC019 650 HARINA 1/10/2019
ABC020 785 PAPILLA 7/10/2024
ABC021 123 CARAMELO 17/01/19
ABC022 720 GRANOLA 28/02/18
ABC023 95 LATA DE MAIZ 11/1/2019
ABC024 72 LATA DE PIÑA 3/3/2019
ABC025 19 PANCAKE 18/07/19
ABC026 510 SOPA CONTINENTAL 1/1/2019
ABC027 380 PASTA DE TOMATE 15/03/19
ABC028 455 PORK AND BEANS 25/10/20
ABC029 833 LEVADURA 7/11/2018
ABC030 904 ARROZ 27/12/21
PRECIO
B/.2.00
B/.23.00
B/.4.68
B/.8.80
B/.1.00
B/.2.40
B/.1.89
B/.6.15
B/.1.80
B/.0.51
B/.0.85
B/.2.50
B/.3.99
B/.1.99
B/.0.85
B/.1.50
B/.1.20
B/.3.50
B/.0.55
B/.0.65
B/.2.00
B/.3.50
B/.1.75
B/.1.25
B/.2.00
B/.1.20
B/.0.85
B/.1.50
B/.0.50
B/.4.00
CODIGO DEMANDA PRECIO UNITARIO Ventas Ventas Acumulados
ABC008 56610 B/.6.15 B/. 348,151.50 B/. 348,151.50
ABC004 34501 B/.8.80 B/. 303,608.80 B/. 651,760.30
ABC002 12490 B/.23.00 B/. 287,270.00 B/. 939,030.30
ABC009 88888 B/.1.80 B/. 159,998.40 B/. 1,099,028.70
ABC014 77250 B/.1.99 B/. 153,727.50 B/. 1,252,756.20
ABC028 85455 B/.1.50 B/. 128,182.50 B/. 1,380,938.70
ABC030 20904 B/.4.00 B/. 83,616.00 B/. 1,464,554.70
ABC025 40219 B/.2.00 B/. 80,438.00 B/. 1,544,992.70
ABC005 78876 B/.1.00 B/. 78,876.00 B/. 1,623,868.70
ABC006 30920 B/.2.40 B/. 74,208.00 B/. 1,698,076.70
ABC015 57575 B/.0.85 B/. 48,938.75 B/. 1,747,015.45
ABC003 6542 B/.4.68 B/. 30,616.56 B/. 1,777,632.01
ABC013 6512 B/.3.99 B/. 25,982.88 B/. 1,803,614.89
ABC001 8955 B/.2.00 B/. 17,910.00 B/. 1,821,524.89
ABC029 21833 B/.0.50 B/. 10,916.50 B/. 1,832,441.39
ABC016 3500 B/.1.50 B/. 5,250.00 B/. 1,837,691.39
ABC019 6501 B/.0.55 B/. 3,575.55 B/. 1,841,266.94
ABC022 720 B/.3.50 B/. 2,520.00 B/. 1,843,786.94
ABC012 1000 B/.2.50 B/. 2,500.00 B/. 1,846,286.94
ABC011 2050 B/.0.85 B/. 1,742.50 B/. 1,848,029.44
ABC018 410 B/.3.50 B/. 1,435.00 B/. 1,849,464.44
ABC017 856 B/.1.20 B/. 1,027.20 B/. 1,850,491.64
ABC010 1909 B/.0.51 B/. 973.59 B/. 1,851,465.23
ABC026 510 B/.1.20 B/. 612.00 B/. 1,852,077.23
ABC023 295 B/.1.75 B/. 516.25 B/. 1,852,593.48
ABC020 785 B/.0.65 B/. 510.25 B/. 1,853,103.73
ABC024 372 B/.1.25 B/. 465.00 B/. 1,853,568.73
ABC027 380 B/.0.85 B/. 323.00 B/. 1,853,891.73
ABC021 123 B/.2.00 B/. 246.00 B/. 1,854,137.73
ABC007 88 B/.1.89 B/. 166.32 B/. 1,854,304.05
B/. 1,854,304.05
% De Ventas Acumuladas ZONA %
18.78% A ZONA
35.15% A 0-80% A
50.64% A 80%-95% B
59.27% A 95%-100% C
67.56% A
74.47% A
78.98% A 78.98%
83.32% B
87.57% B
91.57% B Cha
94.21% B 15.23%
% DE VENTAS
95.87% C
97.27% C
98.23% C
98.82% C
78.98%
99.10% C 78.98%
99.30% C
99.43% C
99.57% C
99.66% C
99.74% C
99.79% C
99.85% C 7
99.88% C
99.91% C
99.94% C
99.96% C
99.98% C
99.99% C
100.00% C 5.79%
N° DE ELEMENTOS % DE ELEMENTOS % ACUMULADO DE ELEMENTOS
7 23% 23%
4 13% 37%
19 63% 100%
30 100%

Chart Title
% DE VENTAS % DE VENTA ACUMULADO

100.00%
94.21%
78.98%
78.98%

15.23%
5.79%

7 4 19
% DE VENTAS % DE VENTA ACUMULADO
78.98% 78.98%
15.23% 94.21%
5.79% 100.00%
CODIGO DEMANDA PRECIO VENTAS VENTAS ACUMULADA
ABC002 34501 B/.23.00 B/.793,523.00 B/.793,523.00
ABC004 88888 B/.8.80 B/.782,214.40 B/.1,575,737.40
ABC008 40219 B/.6.15 B/.247,346.85 B/.1,823,084.25
ABC006 85455 B/.2.40 B/.205,092.00 B/.2,028,176.25
ABC009 78876 B/.1.80 B/.141,976.80 B/.2,170,153.05
ABC001 56610 B/.2.00 B/.113,220.00 B/.2,283,373.05
ABC005 77250 B/.1.00 B/.77,250.00 B/.2,360,623.05
ABC003 12490 B/.4.68 B/.58,453.20 B/.2,419,076.25
ABC011 57575 B/.0.85 B/.48,938.75 B/.2,468,015.00
ABC007 20904 B/.1.89 B/.39,508.56 B/.2,507,523.56
ABC013 6512 B/.3.99 B/.25,982.88 B/.2,533,506.44
ABC015 21833 B/.0.85 B/.18,558.05 B/.2,552,064.49
ABC014 8955 B/.1.99 B/.17,820.45 B/.2,569,884.94
ABC012 6542 B/.2.50 B/.16,355.00 B/.2,586,239.94
ABC010 30920 B/.0.51 B/.15,769.20 B/.2,602,009.14
ABC017 6501 B/.1.20 B/.7,801.20 B/.2,609,810.34
ABC016 3500 B/.1.50 B/.5,250.00 B/.2,615,060.34
ABC030 904 B/.4.00 B/.3,616.00 B/.2,618,676.34
ABC023 1909 B/.1.75 B/.3,340.75 B/.2,622,017.09
ABC022 856 B/.3.50 B/.2,996.00 B/.2,625,013.09
ABC018 720 B/.3.50 B/.2,520.00 B/.2,627,533.09
ABC020 2050 B/.0.65 B/.1,332.50 B/.2,628,865.59
ABC026 785 B/.1.20 B/.942.00 B/.2,629,807.59
ABC021 410 B/.2.00 B/.820.00 B/.2,630,627.59
ABC024 510 B/.1.25 B/.637.50 B/.2,631,265.09
ABC025 295 B/.2.00 B/.590.00 B/.2,631,855.09
ABC028 380 B/.1.50 B/.570.00 B/.2,632,425.09
ABC019 1000 B/.0.55 B/.550.00 B/.2,632,975.09
ABC027 372 B/.0.85 B/.316.20 B/.2,633,291.29
ABC029 123 B/.0.50 B/.61.50 B/.2,633,352.79
TOTAL 647845 B/.2,633,352.79
% DE VENTAS ACUMULADAS ZONA % ZONA N° DE ELEMENTOS
30.13% A 0-80% A 4
59.84% A 80%-95% B 5
69.23% A 95%-100% C 21
77.02% A 77.02% TOTAL 30
82.41% B
86.71% B ventas inventario
89.64% B 80 20%
91.86% B 15 30%
93.72% B 16.70% 5 50%
95.22% C 100 100%
96.21% C
96.91% C
97.59% C
98.21% C
98.81% C
99.11% C Analisis ABC
99.31% C
120.00%
99.44% C
99.57% C 100.00%
93
99.68% C 77.02%
80.00% 77.02%
99.78% C
99.83% C 60.00%
99.87% C
40.00%
99.90% C
99.92% C 20.00% 16.70%
99.94% C
99.96% C 0.00%
4 5
99.99% C
% DE VENTAS % DE V
100.00% C
100.00% C 6.28%
% DE ELEMENTOS
% ACUMULADO DE ELEMENTOS
% DE VENTAS% DE VENTA ACUMULADO
13.33% 13% 77.02% 77.02%
16.67% 30% 16.70% 93.72%
70.00% 100% 6.28% 100.00%

Analisis ABC

100.00%
93.72%

.02%

16.70%
6.28%

5 21

% DE VENTAS % DE VENTA ACUMULADO


CODIGO DEMANDA PRECIO
ABC002 34501 23
ABC004 88888 8.8
ABC008 40219 6.15
ABC006 85455 2.4
ABC009 78876 1.8
ABC001 56610 2
ABC005 77250 1
ABC003 12490 4.68
ABC011 57575 0.85
ABC007 20904 1.89
ABC013 6512 3.99
ABC015 21833 0.85
ABC014 8955 1.99
ABC012 6542 2.5
ABC010 30920 0.51
ABC017 6501 1.2
ABC016 3500 1.5
ABC030 904 4
ABC023 1909 1.75
ABC022 856 3.5
ABC018 720 3.5
ABC020 2050 0.65
ABC026 785 1.2
ABC021 410 2
ABC024 510 1.25
ABC025 295 2
ABC028 380 1.5
ABC019 1000 0.55
ABC027 372 0.85
ABC029 123 0.5
CODIGO DEMANDA PRECIO VENTAS VENTAS ACUMULADA % DE VENTAS ZONA
ABC002 34501 B/.23.00 B/.793,523.00 B/.793,523.00 30.13% A
ABC004 88888 B/.8.80 B/.782,214.40 B/.1,575,737.40 59.84% A
ABC008 40219 B/.6.15 B/.247,346.85 B/.1,823,084.25 69.23% A
ABC006 85455 B/.2.40 B/.205,092.00 B/.2,028,176.25 77.02% A
ABC009 78876 B/.1.80 B/.141,976.80 B/.2,170,153.05 82.41% B
ABC001 56610 B/.2.00 B/.113,220.00 B/.2,283,373.05 86.71% B
ABC005 77250 B/.1.00 B/.77,250.00 B/.2,360,623.05 89.64% B
ABC003 12490 B/.4.68 B/.58,453.20 B/.2,419,076.25 91.86% B
ABC011 57575 B/.0.85 B/.48,938.75 B/.2,468,015.00 93.72% B
ABC007 20904 B/.1.89 B/.39,508.56 B/.2,507,523.56 95.22% C
ABC013 6512 B/.3.99 B/.25,982.88 B/.2,533,506.44 96.21% C
ABC015 21833 B/.0.85 B/.18,558.05 B/.2,552,064.49 96.91% C
ABC014 8955 B/.1.99 B/.17,820.45 B/.2,569,884.94 97.59% C
ABC012 6542 B/.2.50 B/.16,355.00 B/.2,586,239.94 98.21% C
ABC010 30920 B/.0.51 B/.15,769.20 B/.2,602,009.14 98.81% C
ABC017 6501 B/.1.20 B/.7,801.20 B/.2,609,810.34 99.11% C
ABC016 3500 B/.1.50 B/.5,250.00 B/.2,615,060.34 99.31% C
ABC030 904 B/.4.00 B/.3,616.00 B/.2,618,676.34 99.44% C
ABC023 1909 B/.1.75 B/.3,340.75 B/.2,622,017.09 99.57% C
ABC022 856 B/.3.50 B/.2,996.00 B/.2,625,013.09 99.68% C
ABC018 720 B/.3.50 B/.2,520.00 B/.2,627,533.09 99.78% C
ABC020 2050 B/.0.65 B/.1,332.50 B/.2,628,865.59 99.83% C
ABC026 785 B/.1.20 B/.942.00 B/.2,629,807.59 99.87% C
ABC021 410 B/.2.00 B/.820.00 B/.2,630,627.59 99.90% C
ABC024 510 B/.1.25 B/.637.50 B/.2,631,265.09 99.92% C
ABC025 295 B/.2.00 B/.590.00 B/.2,631,855.09 99.94% C
ABC028 380 B/.1.50 B/.570.00 B/.2,632,425.09 99.96% C
ABC019 1000 B/.0.55 B/.550.00 B/.2,632,975.09 99.99% C
ABC027 372 B/.0.85 B/.316.20 B/.2,633,291.29 100.00% C
ABC029 123 B/.0.50 B/.61.50 B/.2,633,352.79 100.00% C
TOTAL 647845 B/.2,633,352.79
% ZONA N° DE ELEMENTOS
% DE ELEMENTOS
% ACUMULADO DE ELEMENTOS
% DE VENTAS
0-80% A 4 13.33% 13% 77.02%
80%-95% B 5 16.67% 30% 16.70%
95%-100% C 21 70.00% 100% 6.28%
77.02% TOTAL 30

ANALISIS ABC
90.00% 120.00%
16.70% 77.02%
80.00%
100.00% 100.00%
70.00% 93.72%
60.00% 77.02% 80.00%
50.00%
60.00%
40.00%
30.00% 40.00%
20.00% 16.70%
6.28% 20.00%
10.00%
0.00% 0.00%
4 5 21

% DE VENTAS % DE VENTA ACUMULADO

6.28%
% DE VENTA ACUMULADO
77.02%
93.72%
100.00%

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