CODIGO

1
2
3
4
5
6
7
8
9
10

DEMANDA ANUAL
40
200
220
235
260
365
405
538
675
812
3750.00

VALOR ARTICULO
S/. 3,750,000.00
S/.
40,000.00
S/. 4,315,000.00
S/.
17,500.00
S/.
950,000.00
S/.
40,500.00
S/.
5,200.00
S/.
138,500.00
S/. 1,200,000.00
S/.
158,000.00
S/. 10,614,700.00

VALOR DE CONSUMO ANUAL

S/.
150,000,000.00
S/.
8,000,000.00
S/.
949,300,000.00
S/.
4,112,500.00
S/.
247,000,000.00
S/.
14,782,500.00
S/.
2,106,000.00
S/.
74,513,000.00
S/.
810,000,000.00
S/.
128,296,000.00
S/.
2,388,110,000.00

CODIGO

DEMANDA ANUAL

VALOR ARTICULO

VALOR DE CONSUMO
ANUAL

3
9
5
1
10
8
6
2
4
7

220
675
260
40
812
538
365
200
235
405
3750

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

4,315,000.00
1,200,000.00
950,000.00
3,750,000.00
158,000.00
138,500.00
40,500.00
40,000.00
17,500.00
5,200.00
10,614,700.00

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

949,300,000.00
810,000,000.00
247,000,000.00
150,000,000.00
128,296,000.00
74,513,000.00
14,782,500.00
8,000,000.00
4,112,500.00
2,106,000.00
2,388,110,000.00

%DEL TOTAL
39.75%
33.92%
10.34%
6.28%
5.37%
3.12%
0.62%
0.33%
0.17%
0.09%
100%

%ACUMULADO DEL
VALOR DE CONSUMO
39.75%
73.67%
84.01%
90.29%
95.67%
98.79%
99.40%
99.74%
99.91%
100.00%

CLASE
A
A
B
B
C
C
C
C
C
C

% PARTICIPACION DEL
ARTICULO

% ACUMULADO
DEL ARTICULO

10
10
10
10
10
10
10
10
10
10
100

10
20
30
40
50
60
70
80
90
100

ARTICULO
Prod. 1
Prod. 2
Prod. 3
Prod. 4
Prod. 5
Prod. 6
Prod. 7
Prod. 8
Prod. 9
Prod. 10
Prod. 11
Prod. 12

ARTICULO
Prod. 12
Prod. 8
Prod. 5
Prod. 6
Prod. 3
Prod. 9
Prod. 10
Prod. 1
Prod. 7
Prod. 11
Prod. 2
Prod. 4

PRECIO
UNITARIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2,382.00
852.00
3,604.00
1,337.00
3,660.00
3,092.00
6,510.00
5,495.00
1,626.00
5,565.00
616.00
3,348.00
38,087.00

PRECIO
UNITARIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

3,348.00
5,495.00
3,660.00
3,092.00
3,604.00
1,626.00
5,565.00
2,382.00
6,510.00
616.00
852.00
1,337.00
38,087.00

CANTIDAD
UTILIZADA
251
109
318
69
765
534
59
680
656
120
263
1417
5241

CANTIDAD
UTILIZADA
1417
680
765
534
318
656
120
251
59
263
109
69
5241

VALOR DE CONSUMO
UTILIZADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

597,882.00
92,868.00
1,146,072.00
92,253.00
2,799,900.00
1,651,128.00
384,090.00
3,736,600.00
1,066,656.00
667,800.00
162,008.00
4,744,116.00
17,141,373.00

VALOR DE CONSUMO
UTILIZADO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

4,744,116.00
3,736,600.00
2,799,900.00
1,651,128.00
1,146,072.00
1,066,656.00
667,800.00
597,882.00
384,090.00
162,008.00
92,868.00
92,253.00
17,141,373.00

%DEL TOTAL
27.68%
21.80%
16.33%
9.63%
6.69%
6.22%
3.90%
3.49%
2.24%
0.95%
0.54%
0.54%
100%

%ACUMULA
DO DEL
VALOR DE
27.68%
49.48%
65.81%
75.44%
82.13%
88.35%
92.25%
95.73%
97.97%
98.92%
99.46%
100.00%

CLASE
A
A
A
A
B
B
B
C
C
C
C
C

%
%
PARTICIPACIO ACUMULADO
N DEL
DEL
8.33%
8.33%
8.33%
16.67%
8.33%
25.00%
8.33%
33.33%
8.33%
41.67%
8.33%
50.00%
8.33%
58.33%
8.33%
66.67%
8.33%
75.00%
8.33%
83.33%
8.33%
91.67%
8.33%
100.00%
100.00%

ARTICULO

CONSUMO ANUAL

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

5000
1500
10000
6000
3500
6000
5000
4500
7000
3000
6000
2000
6500
9300
3060
3177
1500
1962
7000
1246
93245

ARTICULO

CONSUMO ANUAL

14
19
13
3
6
11
15
9
12
20
18
16
2
4
1
10
8
7

9300
7000
6500
10000
6000
6000
3060
7000
2000
1246
1962
3177
1500
6000
5000
3000
4500
5000

COSTO UNITARIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

1.50
8.00
10.50
2.00
0.50
13.60
0.75
1.25
5.00
2.00
10.00
15.00
28.00
31.00
14.00
4.00
1.20
8.00
30.00
15.00
201.30

COSTO UNITARIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

31.00
30.00
28.00
10.50
13.60
10.00
14.00
5.00
15.00
15.00
8.00
4.00
8.00
2.00
1.50
2.00
1.25
0.75

VALOR DE CONSUMO
ANUAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

7,500.00
12,000.00
105,000.00
12,000.00
1,750.00
81,600.00
3,750.00
5,625.00
35,000.00
6,000.00
60,000.00
30,000.00
182,000.00
288,300.00
42,840.00
12,708.00
1,800.00
15,696.00
210,000.00
18,690.00
1,132,259.00

VALOR DE CONSUMO
ANUAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

288,300.00
210,000.00
182,000.00
105,000.00
81,600.00
60,000.00
42,840.00
35,000.00
30,000.00
18,690.00
15,696.00
12,708.00
12,000.00
12,000.00
7,500.00
6,000.00
5,625.00
3,750.00

%DEL TOTAL
25.46%
18.55%
16.07%
9.27%
7.21%
5.30%
3.78%
3.09%
2.65%
1.65%
1.39%
1.12%
1.06%
1.06%
0.66%
0.53%
0.50%
0.33%

17
5

1500
3500
93245

S/.
S/.
S/.

1.20 S/.
0.50 S/.
201.30 S/.

1,800.00
1,750.00
1,132,259.00

0.16%
0.15%
100%

%ACUMULA
DO DEL
VALOR DE
25.46%
44.01%
60.08%
69.36%
76.56%
81.86%
85.65%
88.74%
91.39%
93.04%
94.42%
95.55%
96.61%
97.67%
98.33%
98.86%
99.36%
99.69%

CLASE
A
A
A
B
B
B
B
C
C
C
C
C
C
C
C
C
C
C

%
%
PARTICIPACI ACUMULAD
ON DEL
O DEL
5
5
5
10
5
15
5
20
5
25
5
30
5
35
5
40
5
45
5
50
5
55
5
60
5
65
5
70
5
75
5
80
5
85
5
90

99.85%
100.00%

C
C

5
5
50

95
100

NUMERO DE
MODELO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

NUMERO DE
MODELO
12
4
17
7
8
13
16
6
14
1
5
10
18
9
2
19
3
15
11

NUMERO DE PROMEDIO
DE ARTICULOS EN
INVENTARIO
2000
100
220
1000
10
400
80
1500
600
3000
65
2200
1600
960
400
1700
1200
60
160
17255

COSTO
PROMEDIO
POR UNIDAD
S/.
0.48
S/.
5.00
S/.
1.20
S/.
8.40
S/.
82.50
S/.
3.00
S/.
38.00
S/.
1.50
S/.
0.95
S/.
0.25
S/.
1.35
S/.
4.75
S/.
1.30
S/.
1.00
S/.
0.60
S/.
1.10
S/.
5.00
S/.
10.50
S/.
2.00
S/.
168.88

NUMERO DE PROMEDIO
DE ARTICULOS EN
INVENTARIO
2200
1000
1200
80
1500
1600
1700
400
960
2000
10
3000
60
600
100
160
220
400
65

COSTO
PROMEDIO
POR UNIDAD
S/.
4.75
S/.
8.40
S/.
5.00
S/.
38.00
S/.
1.50
S/.
1.30
S/.
1.10
S/.
3.00
S/.
1.00
S/.
0.48
S/.
82.50
S/.
0.25
S/.
10.50
S/.
0.95
S/.
5.00
S/.
2.00
S/.
1.20
S/.
0.60
S/.
1.35

VALOR DE COSTO ANUAL

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

960.00
500.00
264.00
8,400.00
825.00
1,200.00
3,040.00
2,250.00
570.00
750.00
87.75
10,450.00
2,080.00
960.00
240.00
1,870.00
6,000.00
630.00
320.00
41,396.75

VALOR DE COSTO ANUAL

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

10,450.00
8,400.00
6,000.00
3,040.00
2,250.00
2,080.00
1,870.00
1,200.00
960.00
960.00
825.00
750.00
630.00
570.00
500.00
320.00
264.00
240.00
87.75

17255

S/.

168.88 S/.

41,396.75

%DEL TOTAL
0.25
0.20
0.14
0.07
0.05
0.05
0.05
0.03
0.02
0.02
0.02
0.02
0.02
0.01
0.01
0.01
0.01
0.01
0.00

%ACUMULA
DO DEL
VALOR DE
25.24%
45.53%
60.03%
67.37%
72.81%
77.83%
82.35%
85.25%
87.57%
89.89%
91.88%
93.69%
95.21%
96.59%
97.80%
98.57%
99.21%
99.79%
100.00%

CLASE
A
A
A
A
A
A
A
B
B
B
B
C
C
C
C
C
C
C
C

%
PARTICIPACI
ON DEL
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26
5.26

%
ACUMULAD
O DEL
5.26315789
10.5263158
15.7894737
21.0526316
26.3157895
31.5789474
36.8421053
42.1052632
47.3684211
52.6315789
57.8947368
63.1578947
68.4210526
73.6842105
78.9473684
84.2105263
89.4736842
94.7368421
100

100%

100.00

ARTICULO

NOMENCLATURA

TIPO DE PRODUCTO

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

INTRASET
SUBSLAVIAN II
SUBVLAVIAN
JUGULAR II
CATHASPEC
IV - SET
CENTRI - CATH
IV + 12
CSP
MANGUITO PARA BAHUMANOMETRO
TUBOS PARA BAHUMANOMETRO
EZE- FLO
REGUFLO
TRUSET
INTRAVAL
VACUFLO
FRASCOS PARA RECOLECCION
SONDAS PARA RECOLECCION

CATETER
CATETER
CATETER
CATETER
CATETER
CATETER
CATETER
CATETER
CATETER
APOYO PARA C.
APOYO PARA C.
APOYO PARA C.
APOYO PARA C.
APOYO PARA C.
APOYO PARA C.
ASPIRADOR DE LIQ.
ASPIRADOR DE LIQ.
ASPIRADOR DE LIQ.

ARTICULO

VENTA ANUAL

VALOR UNITARIO

14
13
7
6
3
10
11
9
18
1
16
4
5
2
8
12
17
15

2850000
1000000
500000
700000
150000
600000
25000
1000000
393000
250000
355000
300000
100000
250000
15000
4200
40000
10000
8542200

171

171

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.50
5.00
7.00
1.43
6.50
1.62
33.00
0.75
1.85
2.50
0.99
1.00
1.50
0.55
4.98
15.50
1.37
0.83
88.87

VENTA ANUAL
250000
250000
150000
300000
100000
700000
500000
15000
1000000
600000
25000
4200
1000000
2850000
10000
355000
40000
393000
8542200
VALOR DE COSTO
ANUAL
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

7,125,000.00
5,000,000.00
3,500,000.00
1,001,000.00
975,000.00
972,000.00
825,000.00
750,000.00
727,050.00
625,000.00
351,450.00
300,000.00
150,000.00
137,500.00
74,700.00
65,100.00
54,800.00
8,300.00
22,641,900.00

VALOR
UNITARIO
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

2.50
0.55
6.50
1.00
1.50
1.43
7.00
4.98
0.75
1.62
33.00
15.50
5.00
2.50
0.83
0.99
1.37
1.85
88.87

%DEL TOTAL
31.47%
22.08%
15.46%
4.42%
4.31%
4.29%
3.64%
3.31%
3.21%
2.76%
1.55%
1.32%
0.66%
0.61%
0.33%
0.29%
0.24%
0.04%
100.00%

VALOR DE COSTO ANUAL

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

625,000.00
137,500.00
975,000.00
300,000.00
150,000.00
1,001,000.00
3,500,000.00
74,700.00
750,000.00
972,000.00
825,000.00
65,100.00
5,000,000.00
7,125,000.00
8,300.00
351,450.00
54,800.00
727,050.00
22,641,900.00

%ACUMULADO DEL VALOR

DE CONSUMO

CLASE

31.47%
53.55%
69.01%
73.43%
77.74%
82.03%
85.67%
88.99%
92.20%
94.96%
96.51%
97.83%
98.50%
99.10%
99.43%
99.72%
99.96%
100.00%

A
A
A
A
A
B
B
B
B
B
C
C
C
C
C
C
C
C

% PARTICIPACION
DEL ARTICULO
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
5.56
100.00

% ACUMULADO
DEL ARTICULO
5.56
11.11
16.67
22.22
27.78
33.33
38.89
44.44
50.00
55.56
61.11
66.67
72.22
77.78
83.33
88.89
94.44
100.00