Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DEMANDA
Demanda
30,905
39,051
INGRESOS Y STOCKS
Flujo de Ingresos / Transitos
Kit Router Zte
Pasarela Basica (BHS)
Modem Router Zte
Modem Router Huawei
Modem Router TP-Link
Jan-11
Feb-11
50,212
Internet 50 - Prepago
Modem
Feb-11
21,778
6,432
998
2,581
7,262
Internet 50 - Postpago
Kit
Real
18,226
854
1,044
3,518
7,263
Speedy
Altas (Kit)
2011
Jan-11
50,212
23,000
23,000
Stock Disponible CD
Kit Router Zte
Pasarela Basica
Modem Router Zte
Modem Router Huawei
Modem Router TP-Link
Kit Ethernet
Stock Disponible CD (B)
Stock Disponible Canales
Kit Router Zte
Modem Router Zte
Kit Ethernet
Pasarela Basica
Stock Disponible Canales (C)
STOCK TOTAL A FIN DE MES (B+C) - INVENTARIO
10403060528
38,470
10406100044
10403060032
5,581
10403060061
10,398
54,449
14382
27674
20265
62,321
116,770
STOCK CONTABLE*
Diferencia
* El stock parte de la foto del cierre de mes, no est acumulando diferencias mes a mes
Necesidad de compra de equipo (stock
proyectado a 4 meses)
Real
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
26,729
9,847
778
3,855
7,279
25,391
16,894
851
3,308
7,291
23,689
11,051
420
2,626
7,294
22,667
8,102
300
2,246
7,299
21,268
7,931
152
1,822
7,304
22,868
8,639
23,000
11,000
3,500
7,311
3,500
7,317
48,488
53,735
45,080
40,614
38,477
42,318
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
44,817
Sep-11
34,010
30,000
6,000
29,400
70,600
21,000
7,000
18,000
15,000
17,000
55,010
7,000
18,000
30,000
21,000
46,400
42,070
53,720
45,840
30,740
10,725
28,368
14,703
19,613
9,013
172
8,102
14,445
7,878
64,651
517
73,850
519
55,372
519
31,431
157
18,984
7
42,820
13477
18131
15512
18154
13500
10483
16230
8087
4358
32303
4930
2386
30401
5374
1494
47,120
42,137
28,675
39,619
37,269
111,771
115,987
84,047
71,050
56,253
42,820
123,292
65,036
88,907
73,433
53,573
60,335
-11,521
50,951
-4,860
-2,383
2,680
-17,515
53,573
60,335
68,603
24,777
60,957
52,131
70,600
68,603
6,038
2012
Jan-12
Dec-11
23,000
10,000
21,000
7,000
17,000
6,000
25,000
10,000
25,000
10,000
30,000
13,000
3,500
7,326
3,500
7,320
3,500
7,326
3,500
7,593
3,500
7,593
3,500
7,593
43,826
Oct-11
38,820
Nov-11
33,826
Dec-11
46,093
Jan-12
40,000
35,000
25,000
75,000
25,000
46,093
54,093
Feb-12
Mar-12
24,777
60,957
52,131
6,038
-40,055
-94,148
-148,241
-194,334
-40,055
-94,148
Apr-12
May-12
30,000
13,000
25,000
10,000
3,500
7,593
3,500
7,593
54,093
Apr-12
46,093
May-12
-148,241
-194,334
2010
Feb
Mar
Abr
May
Demanda 07/04/10
Demanda 20/08/10
Demanda Ene-11
1,213
1,509
2,942
Tro 10 MB con HD
Tro 10 MB
Demanda Mar-11
-
Trios s/HD
Trios c/HD
Demanda May, 05
Trios s/HD
Trios c/HD
Demanda Jun, 01
2,903
2,914
480
250
730
1,200
1,590
2,790
480
250
730
33
28
Trios s/HD
Trios c/HD
Demanda 29-Ago-11
38
38
33
28
20
0
20
0
0
0
0
0
0
8,100
0
3460
3,460
200
12
60
1,957
3,011
11,348
11,308
11,308
7,864
4,935
11,348
11,308
11,308
7,864
4,935
8100
Salidas CD
Stock CD
Stock Canales
Stock Pais
Proyectado
Cdigo
07931440
Precio Variable
253.88
Lead Time / Proveedores 90 dias
Real
Motorola - SVG2501
Cisco - DPQ2425
Alerta de compra
Quiebre
Necesidad equipos CD
Fecha emisin o/c
Fecha Solped + compras
Dec-10
15-Nov
17-Aug
18-Jul
90 dias
30 dias
Nota:
Se solicita en PVO de mayo centralizar stocks en CD principal debido al riezgo de equipos de alto valor en contratas por encima de los obje
29/08. Logistica TDP confirma que el 15/Set se centralizarn los stocks en CD nuevamente
Pendiente confirmacin de Elsa Medina sobre fecha para realizar intercompani de adaptador USB y repetidor wifi
Repetidor Wifi
2011
Ene
2010
Feb
0
0
0
Mar
0
0
0
Abr
0
0
0
May
0
0
0
0
0
0
33
28
Cdigos
En T. Multimedia
En Telef. Per
Lead Time (TP Link, entrega local)
Precio Variable S/.
Alerta de compra
38
33
28
20
2,348
4,443
14,674
14,654
14,651
9,705
6,196
14,674
14,654
14,651
9,705
6,196
14,874
200
07931442
10407900046
90 das
53.11
Quiebre
Necesidad equipos CD
Fecha emisin o/c
Jan-12
15-Dec
16-Sep
17-Aug
Adaptador USB
2011
Ene
2010
Feb
Mar
Abr
May
Demanda Jun, 01
Post ventas (+20% altas)
Demanda 29-Ago-11
38
33
28
38
33
28
196
75
3,290
3,290
#VALUE!
#VALUE!
3,287
2,988
2,913
3,490
Salidas CD
200
Stock CD
Stock Canales
Stock Pais
Stock Pais
Cdigos
En T. Multimedia
En Telef. Per
Lead Time (TP Link, entrega local)
Precio Variable S/.
07931441
10406100040
90 das
26.48
CABLEMODEM Basico
2010
Demanda 21/06
Docsis 1
Docsis 2
Ingresos / Transitos
Salidas CD
Stock CD
Stock Canales
Stock Pais
2011
Ene
Feb
Mar
Abr
May
Plan Cusco
01501210
07931544
Este stock se pasa al codigo 07931544 y se envian equipos a Cusco para su consumo
Jun
Jul
Ago
Sep
Oct
Nov
Dic
2,925
2,644
2,655
2,663
2,674
2,393
2,208
1,200
2,000
3,200
1,200
2,500
3,700
1,200
3,000
4,200
1,200
3,500
4,700
1,200
3,500
4,700
4,500
4,500
4,500
4,500
1,590
1,200
2,790
2,000
1,200
3,200
2,000
1,200
3,200
2,000
1,200
3,200
1,500
1,200
2,700
1,500
1,200
2,700
1,500
1,500
480
1,200
1,680
1,590
1,200
2,790
2,000
1,200
3,200
2,000
1,200
3,200
2,000
1,200
3,200
1,500
1,200
2,700
1,500
250
1,750
75
75
150
200
200
400
500
500
1,000
750
750
1,500
1,000
1,000
2,000
50
80
36
50
116
0
0
0
0
24
4,935
4,935
4,785
4,385
3,385
1,885
-115
4,935
4,935
4,785
4,385
3,385
1,885
-115
Jun
90 dias
Jul
2,000
240
2,240
Nov
1,500
240
1,740
200
40
240
500
100
600
750
150
900
1,000
200
1,200
6,196
6,106
5,866
5,266
4,366
3,166
6,196
6,106
5,866
5,266
4,366
3,166
480
240
720
1,590
240
1,830
50
80
50
80
6,196
6,196
Ago
2,000
240
2,240
Sep
2,000
240
2,240
75
15
90
Oct
Dic
1,500
50
1,550
30 dias
Jun
Jul
96
-
Jun
Ago
Sep
Oct
Nov
Dic
318
400
400
400
300
300
15
15
40
40
100
100
150
150
200
200
2,858
2,758
2,608
2,408
50
80
50
80
2,913
2,913
2,898
Jul
Ago
Sep
1,000
Oct
Nov
Dic
500
500
52
1,061
561
509
661
2000
2,000
100
661
561
100
661
1,561
para su consumo
2012
Ene
2011
Feb
Mar
Abr
May
0
29,643
33,020
20,020
18,520
837
837
1,674
833
833
1,666
833
833
1,666
833
833
1,666
833
833
1,666
2,525
2,525
5,050
1,400
1,000
2,400
1,700
1,000
2,700
1,800
1,100
2,900
2,000
1,200
3,200
2,100
1,300
3,400
-2,515
-5,215
-8,115
-11,315
-14,715
-2,515
-5,215
-8,115
-11,315
-14,715
229
36
265
2011
11,070
1,490
12,560
2012
Ene
1,674
335
2,009
Feb
1,666
333
1,999
Mar
1,666
333
1,999
Abr
1,666
333
1,999
May
1,666
333
1,999
2,525
505
3,030
2,400
480
2,880
2,700
540
3,240
2,900
580
3,480
3,200
640
3,840
3,400
680
4,080
286
-2,954
-6,434
-10,274
-14,354
286
-2954
-6434
-10274
-14354
229
0
0
229
0
6,814
2011
2,214
2012
Ene
Feb
Mar
Abr
May
335
333
333
333
333
480
480
540
540
580
580
640
640
680
680
1,928
1,388
808
168
-512
505
505
229
229
0
274
2011
2,052
2012
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
833
833
1,666
833
833
1,666
833
833
1,666
833
833
1,666
833
833
1,666
833
833
1,666
833
833
1,666
2,100
1,400
3,500
2,100
1,400
3,500
2,100
1,400
3,500
2,100
1,400
3,500
2,100
1,400
3,500
2,100
1,400
3,500
2,100
1,400
3,500
-18,215
-21,715
-25,215
-28,715
-32,215
-35,715
-39,215
-18,215
-21,715
-25,215
-28,715
-32,215
-35,715
-39,215
Jun
1,666
333
1,999
Jul
1,666
333
1,999
Ago
1,666
333
1,999
Sep
1,666
333
1,999
3,500
700
4,200
3,500
700
4,200
3,500
700
4,200
-18,554
-22,754
-18554
-22754
Oct
1,666
333
1,999
Nov
1,666
333
1,999
Dic
3,500
700
4,200
3,500
700
4,200
3,500
700
4,200
3,500
700
4,200
-26,954
-31,154
-35,354
-39,554
-43,754
-26954
-31154
-35354
-39554
-43754
1,666
333
1,999
Jun
Jul
Ago
Sep
Oct
Nov
Dic
333
333
333
333
333
333
333
700
700
700
700
700
700
700
700
700
700
700
700
700
700
-1,212
-1,912
-2,612
-3,312
-4,012
-4,712
-5,412
Jun
Jul
Ago
Sep
Oct
Nov
Dic
2012
10,000
10,000
20,000
23,700
10,000
33,700
-72,915
-72,915
2012
20,000
4,000
24,000
39,100
7,820
46,920
2012
4,000
7,820
7,820
-11,832
2012