Está en la página 1de 8

PRECIO

No. CODIGO NOMBRE DEMANDA UNITARIO INVERSIÓN PORCENTAJE %


1 16740 Ultra Fir 375 Q735.00 Q275,625.00 11%
2 16413 Concentre total 360 Q735.00 Q264,600.00 10%
3 13268 Libertage 340 Q735.00 Q249,900.00 10%
4 94019 Lederm 325 Q735.00 Q238,875.00 9%
5 13030 Renacer 260 Q735.00 Q191,100.00 7%
6 18615 CC creamm 250 Q735.00 Q183,750.00 7%
7 94016 Dermo Clarite 200 Q735.00 Q147,000.00 6%
8 8209 Bravio 450 Q289.00 Q130,050.00 5%
9 3289 Leyenda 550 Q224.00 Q123,200.00 5%
10 8187 Pulso 400 Q289.00 Q115,600.00 4%
11 11118 Magnat 500 Q229.00 Q114,500.00 4%
12 22214 Kalos sport 400 Q270.00 Q108,000.00 4%
13 12915 Iluminas 500 Q199.00 Q99,500.00 4%
14 18663 Coconut 750 Q79.00 Q59,250.00 2%
15 2416 Sandia 800 Q74.00 Q59,200.00 2%
16 4353 Berry Mora 700 Q74.00 Q51,800.00 2%
17 17739 Tropical Fantasy 675 Q75.00 Q50,625.00 2%
18 16510 Pera In Love 650 Q74.00 Q48,100.00 2%
19 22138 Berry Fresa 600 Q74.00 Q44,400.00 2%
20 16496 Miss Sexy 578 Q60.00 Q34,680.00 1%
21 12880 Feemme 100 Q229.00 Q22,900.00 1%
9763 Q2,612,655.00 100%

N0
% ESPERADO ZONA ELEMENTOS % DE ARTICULOS ACTUAL
0 - 0.8O A 11 52% 52%
0.80-0.95 B 6 29% 81%
0.95-1.00 C 4 19% 100%
TOTAL 21 100%
Porcentajes de la inversión

Diagrama de Pareto
120%

100%
100%
94%
Diagrama de Pareto

Porcentaje
120%

100%
100%
94%

80% 78% 78%

% INVE
% INVE
60%

40%

20% 16%

6%

0%
11 6 4

Numero de elemetos
ACUMULAD PORCENTAJ
O% ZONA E
11% A
21% A
30% A
39% A
47% A
54% A 78%
59% A
64% A
69% A
73% A
78% A
82% B
86% B
88% B
16%
90% B
92% B
94% B
96% C
98% C
6%
99% C
100% C
100%

%
% INVERSION
INVERSION ANUAL
78% 78%
16% 94%
6% 100%
100%

e Pareto

100%
e Pareto

100%

% INVERSION
% INVERSION ANUAL

6%

4
No. CODIGO NOMBRE DEMANDA PRECIO UNITARIO
01 16413 Concentre total 360 Q735.00
02 94019 Lederm 325 Q735.00
03 13268 Libertage 340 Q735.00
04 16740 Ultra Fir 375 Q735.00
05 94016 Dermo Clarite 200 Q735.00
06 18615 CC creamm 250 Q735.00
07 13030 Renacer 260 Q735.00
08 22214 Kalos sport 400 Q270.00
09 8209 Bravio 450 Q289.00
10 8187 Pulso 400 Q289.00
11 12915 Iluminas 500 Q199.00
12 3289 Leyenda 550 Q224.00
13 11118 Magnat 500 Q229.00
14 12880 Feemme 100 Q229.00
15 2416 Sandia 800 Q74.00
16 4353 Berry Mora 700 Q74.00
17 22138 Berry Fresa 600 Q74.00
18 16510 Pera In Love 650 Q74.00
19 17739 Tropical Fantasy 675 Q75.00
20 16496 Miss Sexy 578 Q60.00
21 18663 Coconut 750 Q79.00
TOTAL 9763

%
ESPERADO ZONA
0 - 0.8O A
0.80-0.95 B
0.95-1.00 C
TOTAL

DIAGR
120%

100%

80% 77%
INVERSION
100%

80% 77%

PORCENTAJE DE INVERSION
60%

40%

20%

0%
77% 11 18

NUMERO DE
INVERSIÓN ACUMULADO % ACUMULADO ZONA PORCENTAJE
Q264,600.00 Q264,600.00 10% A
Q238,875.00 Q503,475.00 19% A
Q249,900.00 Q753,375.00 29% A
Q275,625.00 Q1,029,000.00 39% A
Q147,000.00 Q1,176,000.00 45% A
Q183,750.00 Q1,359,750.00 52% A 77%
Q191,100.00 Q1,550,850.00 59% A
Q108,000.00 Q1,658,850.00 63% A
Q130,050.00 Q1,788,900.00 68% A
Q115,600.00 Q1,904,500.00 73% A
Q99,500.00 Q2,004,000.00 77% A
Q123,200.00 Q2,127,200.00 81% B
Q114,500.00 Q2,241,700.00 86% B
Q22,900.00 Q2,264,600.00 87% B
Q59,200.00 Q2,323,800.00 89% B 18%
Q51,800.00 Q2,375,600.00 91% B
Q44,400.00 Q2,420,000.00 93% B
Q48,100.00 Q2,468,100.00 94% B
Q50,625.00 Q2,518,725.00 96% C
Q34,680.00 Q2,553,405.00 98% C 6%
Q59,250.00 Q2,612,655.00 100% C
Q2,612,655.00 100%

%
% INVERSION
N0 ELEMENTOS % DE ARTICULOS % ACTUAL INVERSION ANUAL
11 52% 52% 77% 77%
7 33% 86% 18% 94%
3 14% 100% 6% 100%
21 100% 100%

DIAGRAMA DE PARETO

77%

% INVERSION
77%

% INVERSION
% INVERSION ANUAL

77% 11 18% 7 94% 6% 3 100%

NUMERO DE ELEMENTOS

También podría gustarte