Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1001 - CEMENTO S/. 2,622.30 5.02% S/. 690.00 S/. 912.30 S/. 2,400.00 4.85% S/. -222.30 8.12%
1002 - COMBUSTIBLES S/. - 0.00% S/. 13,561.87 S/. 13,561.87 S/. - 0.00% S/. - 0.00%
1004 - FIERRO Y/O ACEROS S/. 883.31 1.69% S/. 10,847.50 S/. 10,760.00 S/. 970.81 1.96% S/. 87.50 -3.20%
1005 - MADERA S/. - 0.00% S/. - S/. - S/. - 0.00% S/. - 0.00%
1007 - CLAVOS S/. 267.84 0.51% S/. - S/. 10.45 S/. 257.39 0.52% S/. -10.45 0.38%
1008 - ALAMBRES S/. 42.75 0.08% S/. 1,330.00 S/. 1,372.75 S/. - 0.00% S/. -42.75 1.56%
1009 - OTROS ARTICULOS Y MATERIALES S/. 6,431.61 12.31% S/. 933.86 S/. 1,291.86 S/. 6,073.61 12.27% S/. -358.00 13.07%
1010 - ELECTRICOS S/. 110.93 0.21% S/. 60.98 S/. 60.98 S/. 110.93 0.22% S/. - 0.00%
1011 - ELEMENTOS DE SEGURIDAD S/. 17,467.07 33.44% S/. - S/. 1,565.89 S/. 15,901.18 32.13% S/. -1,565.89 57.18% (2)
1012 - PINTURAS, DILUYENTES Y PEGANTES S/. 1,483.25 2.84% S/. 4,796.29 S/. 5,423.76 S/. 855.78 1.73% S/. -627.47 22.91%
2001 - REPUESTOS S/. 19,151.88 36.67% S/. 4,095.26 S/. 4,095.26 S/. 19,151.88 38.70% S/. - 0.00% (1)
4001 - PAPELERIA S/. 1,188.34 2.28% S/. 788.14 S/. 916.68 S/. 1,059.80 2.14% S/. -128.54 4.69%
7001 - HERRAMIENTAS S/. 2,578.64 4.94% S/. 2,503.00 S/. 2,373.51 S/. 2,708.13 5.47% S/. 129.49 -4.73%
ANALISIS.-
(1) MALLA PARA GAVIONES , KIT-WIRE BRI, KIT-POLY BRI
(2) POSTES DE SEGURIDAD, EPPs
REPORTE COMPARATIVO ALMACÉN EQUIPOS AE037 (01 DE NOVIEMBRE AL 30 DE NOVIEMBRE DEL 2016)
1009 - OTROS ARTICULOS Y MATERIALES S/. 0.11 0.01% S/. 33.08 S/. 11.98 S/. 21.21 3.02% S/. 21.10 -18.42%
1010 - ELECTRICOS S/. 0.78 0.10% S/. - S/. - S/. 0.78 0.11% S/. - 0.00%
1011 - ELEMENTOS DE SEGURIDAD S/. 0.03 0.00% S/. - S/. - S/. 0.03 0.00% S/. - 0.00%
2001 - REPUESTOS S/. 3.98 0.49% S/. 1,697.76 S/. 1,613.70 S/. 88.04 12.53% S/. 84.06 -73.38%
3001 - EQUIPO MENOR PROPIO S/. - 0.00% S/. - S/. - S/. - 0.00% S/. - 0.00%
5001 - LUBRICANTES S/. 812.10 99.40% S/. - S/. 219.72 S/. 592.38 84.33% S/. -219.72 191.79% (1)
7001 - HERRAMIENTAS S/. 0.01 0.00% S/. - S/. - S/. 0.01 0.00% S/. - 0.00%
ANALISIS.-
(1) El mayor costo esta representado por ACEITE SAE 10W (ISO VG32) y ACEITE DE MOTOR 15W-40
AO886 S/. 52,227.92 S/. 49,489.51 99% S/. -2,738.41 -5% 28 12%
ROTACIÓN DE INVENTARIOS
NOVIEMBRE 2016
ROTACIÓN
VECES DÍAS
886 1 28
037 10 3
ROTACION 40%
0 Part % META REAL cumplimiento % CUMP OBSERVACION
Total 100.00%
PARTICIPACION 40%
0 Part % META REAL cumpliento % CUMP OBSERVACION
Total 100.00%
ROTACION 40%
0 Part % META REAL cumplimiento % CUMP OBSERVACION
Total 100%
PARTICIPACION 40%
0 Part % META REAL cumplimiento % CUMP OBSERVACION
Total 100%
TOTAL
Fecha
Existencia Costo prom. total
Vencimiento
TOTAL