Documentos de Académico
Documentos de Profesional
Documentos de Cultura
2 2 4 3 4 18 S/ 1.30 S/ 23.40
14 11 19 16 19 89 S/ 3.00 S/ 267.00
2 6 5 8 3 27 S/ 3.00 S/ 81.00
8 6 11 9 8 47 S/ 2.80 S/ 131.60
16 32 24 14 8 103 S/ 1.20 S/ 123.60
25 21 29 37 22 152 S/ 3.00 S/ 456.00
1 3 3 4 1 14 S/ 6.00 S/ 84.00
4 3 3 2 2 16 S/ 4.00 S/ 64.00
4 8 6 7 4 34 S/ 1.50 S/ 51.00
1 0 2 2 1 5 S/ 2.40 S/ 12.00
8 7 8 10 4 41 S/ 1.60 S/ 65.60
1 0 3 2 2 8 S/ 10.50 S/ 84.00
0 0 2 0 2 4 S/ 11.20 S/ 44.80
3 2 4 4 3 16 S/ 5.00 S/ 80.00
0 1 0 3 2 6 S/ 11.20 S/ 67.20
1 1 1 2 1 6 S/ 1.50 S/ 9.00
1 2 1 2 1 7 S/ 1.50 S/ 10.50
2 1 0 1 1 5 S/ 2.40 S/ 12.00
2 1 2 2 1 9 S/ 7.50 S/ 67.50
5 4 6 5 3 26 S/ 2.50 S/ 65.00
4 5 7 7 6 33 S/ 1.30 S/ 42.90
3 3 4 2 1 16 S/ 1.99 S/ 31.84
0 1 1 0 2 4 S/ 2.40 S/ 9.60
1 2 3 3 2 12 S/ 4.50 S/ 54.00
1 4 7 5 3 22 S/ 1.50 S/ 33.00
3 5 5 8 7 32 S/ 4.50 S/ 144.00
4 4 4 3 6 24 S/ 1.20 S/ 28.80
3 4 5 4 4 23 S/ 2.50 S/ 57.50
4 6 8 5 7 35 S/ 2.50 S/ 87.50
6 6 8 6 1 31 S/ 1.30 S/ 40.30
4 4 3 3 2 18 S/ 1.20 S/ 21.60
3 3 5 4 5 22 S/ 1.80 S/ 39.60
0 3 2 1 1 8 S/ 3.00 S/ 24.00
6 12 9 13 12 60 S/ 1.20 S/ 72.00
2 0 1 1 2 6 S/ 3.30 S/ 19.80
3 2 5 8 9 29 S/ 3.30 S/ 95.70
1 0 1 1 0 3 S/ 3.00 S/ 9.00
1 1 2 1 3 8 S/ 3.00 S/ 24.00
1 1 1 2 2 7 S/ 5.50 S/ 38.50
1 1 3 4 6 17 S/ 3.60 S/ 61.20
2 0 4 3 3 12 S/ 1.20 S/ 14.40
17 16 23 19 20 109 S/ 1.00 S/ 109.00
3 4 5 4 3 23 S/ 1.50 S/ 34.50
12 11 11 15 5 61 S/ 8.50 S/ 518.50
1248
ANÁLISIS ABC DE ABARROTES
N° NOMBRE
44 Huevos de codorniz
6 Azúcar
2 Mayonesa
26 Harina
4 Tarí
5 Ajino men
42 Avena pre cocida
36 Gelatina
29 Spaghetti
7 Piña en rodajas
12 Maizena Duryea
3 Huancaina
14 Mermelada de fresa
34 Pomarola
19 Aceite de Girasol
15 Mermelada de fresa
11 Maizena Duryea
20 Mayonesa
8 Salsa Roja
40 Aceite vegetal
28 Tallarin
24 Harina
9 Fideos cabello de angel
13 Mermelada de fresa
21 Ketchup
30 Cabello de angel
32 Fideos codo rayado
39 Filete de atún
43 Quinua avena premium
25 Harina
22 Sal de mar
27 Sémola
33 Mazamorra morada
38 Pudin
1 Mostaza
31 Fideos Tornillo
35 Gelatina
41 Esencia de vainilla
10 Chuño Duryea
18 Té canela y clavo
17 Fideos spaghetti
23 Té sabor manzana
16 Fideos tallarin
37 Pudin
TOTAL
ANÁLISIS ABC DE ABARROTES
DESCRIPCIÓN TOTAL. Costo Unitario
A
S/ 87.50 2.57% 56.68%
S/ 84.00 2.46% 59.14%
S/ 84.00 2.46% 61.60%
S/ 81.00 2.38% 63.98%
S/ 80.00 2.35% 66.32%
S/ 72.00 2.11% 68.43%
S/ 67.50 1.98% 70.41%
S/ 67.20 1.97% 72.38%
S/ 65.60 1.92% 74.31%
S/ 65.00 1.91% 76.21%
S/ 64.00 1.88% 78.09%
S/ 61.20 1.79% 79.88%
S/ 57.50 1.69% 81.57% 120.00%
B
S/ 42.90 1.26% 87.22%
S/ 40.30 1.18% 88.40% 80.00%
S/ 39.60 1.16% 89.56%
S/ 38.50 1.13% 90.69%
S/ 34.50 1.01% 91.70% 60.00%
S/ 33.00 0.97% 92.67%
S/ 31.84 0.93% 93.60%
S/ 28.80 0.84% 94.45%
A
40.00%
S/ 24.00 0.70% 95.15%
S/ 24.00 0.70% 95.86%
S/ 23.40 0.69% 96.54% 20.00%
S/ 21.60 0.63% 97.18%
C
S/ 19.80 0.58% 97.76%
S/ 14.40 0.42% 98.18% 0.00%
0 5 10 1
S/ 12.00 0.35% 98.53%
S/ 12.00 0.35% 98.88%
S/ 10.50 0.31% 99.19%
S/ 9.60 0.28% 99.47%
S/ 9.00 0.26% 99.74%
S/ 9.00 0.26% 100.00%
S/ 3,410.44 S/ 1.00
C
Column V
B
A
0 5 10 15 20 25 30 35 40 45 50
ANÁLISIS ABC PARA BEBIDAS
7.6836% 7.6836%
6.1135% 13.7972%
5.1781% 18.9753%
4.4766% 23.4518%
4.4670% 27.9188%
3.7798% 31.6986%
3.5793% 35.2779%
3.5793% 38.8573%
3.1785% 42.0357%
3.1021% 45.1378%
2.9322% 48.0700%
2.6058% 50.6758%
A
2.5542% 53.2300%
2.3910% 55.6210%
2.2908% 57.9118%
2.1381% 60.0498%
2.0159% 62.0657%
1.9949% 64.0606%
1.9615% 66.0221%
1.9529% 67.9750%
1.8842% 69.8591%
1.7944% 71.6536%
1.7181% 73.3716%
1.6723% 75.0439%
1.4928% 76.5367%
1.3601% 77.8969%
1.3363% 79.2332%
1.3363% 80.5694%
1.2981% 81.8676% 120.0000%
1.2408% 83.1084%
1.2027% 84.3110%
1.1931% 85.5042% 100.0000%
B
1.1454% 86.6495%
1.1072% 87.7568%
1.0977% 88.8544% 80.0000%
1.0881% 89.9425%
1.0738% 91.0163%
1.0308% 92.0472% 60.0000%
1.0165% 93.0637%
0.9755% 94.0392%
0.9449% 94.9842%
0.8400%
0.8400%
0.6872%
95.8241%
96.6641%
97.3513%
40.0000%
20.0000%
A
C 0.0000%
0 10 20 30
40.0000%
20.0000%
0.5727% 97.9240%
0.5011% 98.4251%
0.4582% 98.8832%
0.3627% 99.2460%
C 0.0000%
0 10 20 30
0.3245% 99.5705%
0.2234% 99.7938%
0.2062% 100.0000%
C Column P
B
A
20 30 40 50 60
20 30 40 50 60
ANÁLISIS ABC PARA JUGUERÍA
Costo
N° NOMBRE DESCRIPCIÓN TOTAL.
Unitario
1 Bebidas calientes café pasado 1724 S/ 3.00
2 Bebidas calientes café con leche 376 S/ 3.50
3 Bebidas calientes leche 13 S/ 3.50
4 Bebidas calientes leche con chocolate 424 S/ 3.50
5 Bebidas calientes Chocolate caliente 254 S/ 3.00
6 Bebidas calientes quinua frutada 7 S/ 1.50
7 Bebidas calientes avena con chocolate 12 S/ 1.50
8 Bebidas calientes avena con leche 5 S/ 1.50
9 Bebidas calientes manzanilla 108 S/ 2.00
10 Bebidas calientes anis 138 S/ 2.00
11 Bebidas calientes hierba luisa 34 S/ 2.00
12 Bebidas calientes te puro 16 S/ 2.00
13 Bebidas calientes te canela y clavo 22 S/ 2.00
14 Ensaladas de frutas vaso de yogurt con cereal 216 S/ 4.50
15 Ensaladas de frutas E. de frutas la cosecha 2141 S/ 5.00
16 Ensaladas de frutas E. de frutas especial 1165 S/ 7.00
17 Ensaladas de frutas E. de frutas con helado 504 S/ 8.00
18 Ensaladas de frutas E. de frutas con leche condensada 194 S/ 8.00
19 Jugos Jugo mixto 7967 S/ 2.00
20 Jugos jugo de piña 1801 S/ 3.00
21 Jugos jugo de papaya 1658 S/ 3.50
22 Jugos jugo de sandia 283 S/ 5.00
23 Jugos jugo de guayaba 213 S/ 3.50
24 Jugos jugo de mango 763 S/ 3.50
25 Jugos jugo de maracuya 338 S/ 3.50
26 Jugos jugo de naranja con papaya 275 S/ 5.00
27 Jugos jugo de piña con papaya 375 S/ 4.00
28 Jugos jugo de naranja con fresa 2 S/ 6.50
29 Jugos zumo de naranja 1 S/ 2.00
30 Jugos zumo de lima 93 S/ 7.00
31 Jugos ponche 723 S/ 6.00
32 kekes Keke de vainilla 87 S/ 2.00
33 kekes keke de chocolate 27 S/ 2.50
34 kekes keke marmoleado 180 S/ 2.50
35 kekes keke de higo y pasas 70 S/ 2.50
36 kekes keke de naranja 150 S/ 2.50
37 kekes keke de castañas y cacao 5 S/ 2.50
38 kekes Keke de zanahoria y coco 190 S/ 2.50
39 milkshakes fresa 2096 S/ 6.00
40 milkshakes lúcuma 528 S/ 6.00
41 milkshakes guayaba 27 S/ 5.00
42 milkshakes arandano 0 S/ 8.00
43 milkshakes mango 175 S/ 5.50
44 milkshakes platano 162 S/ 5.00
45 milkshakes platano con papaya 59 S/ 6.00
46 milkshakes platano con fresa 335 S/ 6.00
47 pasteleria alfajor especia casero D' SU POSTRE 219 S/ 1.00
48 pasteleriaalfajor de cacaocon chocolate especia casero D' SU POSTRE
73 S/ 2.00
49 pasteleria brownie de chocolate DOLCE BROW 62 S/ 3.00
50 Postres Chesecake de fresa 15 S/ 5.00
51 Postres Pie de limon 198 S/ 5.00
52 Postres Torta helada 198 S/ 5.00
53 Postres Torta de chocolate 167 S/ 5.00
54 Sandwiches pollo desmenuzado 8713 S/ 2.50
55 Sandwiches asado de carne 1114 S/ 4.50
56 Sandwiches Pernil asado (cerdo) 136 S/ 5.50
57 Sandwiches filete de pollo 778 S/ 6.00
58 Sandwiches lomito 1246 S/ 4.50
59 Sandwiches mixto 187 S/ 6.00
60 Sandwiches mixto completo 202 S/ 7.00
61 Sandwiches chorizo con huevo 456 S/ 4.50
62 Sandwiches hot dog 289 S/ 2.00
63 Sandwiches hot dog con huevo 407 S/ 2.50
64 Sandwiches salchicha huachana con huevo 661 S/ 2.00
65 Sandwiches huevo revosado con tocino 828 S/ 2.00
66 Sandwiches triple señor gurmet 993 S/ 6.00
67 Sandwiches palta 1297 S/ 1.00
68 Sandwiches queso fresco 14 S/ 3.00
69 Sandwiches queso arenoso 247 S/ 2.00
70 Sandwiches huevo 1105 S/ 1.00
71 Sandwiches mermelada 77 S/ 1.00
72 Sandwiches mantequilla 65 S/ 1.00
73 Sandwiches mantequilla con mermelada 160 S/ 1.50
74 Sandwiches tamal 2059 S/ 2.50
75 Sandwiches humita 2563 S/ 2.50
76 Sandwiches papa rellena 786 S/ 3.00
77 Sandwiches empanada 0 S/ 2.50
ANÁLISIS ABC PARA JUGUE
VALOR
VENDIDO N° NOMBRE
S/ 5,172.00 54 Sandwiches
S/ 1,316.00 19 Jugos
S/ 45.50 39 milkshakes
S/ 1,484.00 15 Ensaladas de frutas
S/ 762.00 16 Ensaladas de frutas
S/ 10.50 75 Sandwiches
S/ 18.00 66 Sandwiches
S/ 7.50 21 Jugos
S/ 216.00 58 Sandwiches
S/ 276.00 20 Jugos
S/ 68.00 1 Bebidas calientes
S/ 32.00 74 Sandwiches
S/ 44.00 55 Sandwiches
S/ 972.00 57 Sandwiches
S/ 10,705.00 31 Jugos
S/ 8,155.00 17 Ensaladas de frutas
S/ 4,032.00 40 milkshakes
S/ 1,552.00 24 Jugos
S/ 15,934.00 76 Sandwiches
S/ 5,403.00 61 Sandwiches
S/ 5,803.00 46 milkshakes
S/ 1,415.00 65 Sandwiches
S/ 745.50 18 Ensaladas de frutas
S/ 2,670.50 27 Jugos
S/ 1,183.00 4 Bebidas calientes
S/ 1,375.00 22 Jugos
S/ 1,500.00 60 Sandwiches
S/ 13.00 26 Jugos
S/ 2.00 64 Sandwiches
S/ 651.00 2 Bebidas calientes
S/ 4,338.00 67 Sandwiches
S/ 174.00 25 Jugos
S/ 67.50 59 Sandwiches
S/ 450.00 70 Sandwiches
S/ 175.00 63 Sandwiches
S/ 375.00 51 Postres
S/ 12.50 52 Postres
S/ 475.00 14 Ensaladas de frutas
S/ 12,576.00 43 milkshakes
S/ 3,168.00 53 Postres
S/ 135.00 44 milkshakes
S/ - 5 Bebidas calientes
S/ 962.50 56 Sandwiches
S/ 810.00 23 Jugos
S/ 354.00 30 Jugos
S/ 2,010.00 62 Sandwiches
S/ 219.00 69 Sandwiches
S/ 146.00 38 kekes
S/ 186.00 34 kekes
S/ 75.00 36 kekes
S/ 990.00 45 milkshakes
S/ 990.00 10 Bebidas calientes
S/ 835.00 73 Sandwiches
S/ 21,782.50 47 pasteleria
S/ 5,013.00 9 Bebidas calientes
S/ 748.00 49 pasteleria
S/ 4,668.00 35 kekes
S/ 5,607.00 32 kekes
S/ 1,122.00 48 pasteleria
S/ 1,414.00 41 milkshakes
S/ 2,052.00 71 Sandwiches
S/ 578.00 50 Postres
S/ 1,017.50 11 Bebidas calientes
S/ 1,322.00 33 kekes
S/ 1,656.00 72 Sandwiches
S/ 5,958.00 3 Bebidas calientes
S/ 1,297.00 13 Bebidas calientes
S/ 42.00 68 Sandwiches
S/ 494.00 12 Bebidas calientes
S/ 1,105.00 7 Bebidas calientes
S/ 77.00 28 Jugos
S/ 65.00 37 kekes
S/ 240.00 6 Bebidas calientes
S/ 5,147.50 8 Bebidas calientes
S/ 6,407.50 29 Jugos
S/ 2,358.00 42 milkshakes
S/ - 77 Sandwiches
ANÁLISIS ABC PARA JUGUERÍA
DESCRIPCIÓN TOTAL. Costo Unitario VALOR VENDIDO %
pollo desmenuzado 8713 S/ 2.50 S/ 21,782.50 12.719%
Jugo mixto 7967 S/ 2.00 S/ 15,934.00 9.304%
fresa 2096 S/ 6.00 S/ 12,576.00 7.343%
E. de frutas la cosecha 2141 S/ 5.00 S/ 10,705.00 6.251%
E. de frutas especial 1165 S/ 7.00 S/ 8,155.00 4.762%
humita 2563 S/ 2.50 S/ 6,407.50 3.741%
triple señor gurmet 993 S/ 6.00 S/ 5,958.00 3.479%
jugo de papaya 1658 S/ 3.50 S/ 5,803.00 3.388%
lomito 1246 S/ 4.50 S/ 5,607.00 3.274%
jugo de piña 1801 S/ 3.00 S/ 5,403.00 3.155%
café pasado 1724 S/ 3.00 S/ 5,172.00 3.020%
tamal 2059 S/ 2.50 S/ 5,147.50 3.006%
asado de carne 1114 S/ 4.50 S/ 5,013.00 2.927%
filete de pollo 778 S/ 6.00 S/ 4,668.00 2.726%
ponche 723 S/ 6.00 S/ 4,338.00 2.533%
E. de frutas con helado 504 S/ 8.00 S/ 4,032.00 2.354%
lúcuma 528 S/ 6.00 S/ 3,168.00 1.850%
jugo de mango 763 S/ 3.50 S/ 2,670.50 1.559%
papa rellena 786 S/ 3.00 S/ 2,358.00 1.377%
chorizo con huevo 456 S/ 4.50 S/ 2,052.00 1.198%
platano con fresa 335 S/ 6.00 S/ 2,010.00 1.174%
huevo revosado con tocino 828 S/ 2.00 S/ 1,656.00 0.967%
E. de frutas con leche condensada 194 S/ 8.00 S/ 1,552.00 0.906%
jugo de piña con papaya 375 S/ 4.00 S/ 1,500.00 0.876%
leche con chocolate 424 S/ 3.50 S/ 1,484.00 0.867%
jugo de sandia 283 S/ 5.00 S/ 1,415.00 0.826%
mixto completo 202 S/ 7.00 S/ 1,414.00 0.826%
jugo de naranja con papaya 275 S/ 5.00 S/ 1,375.00 0.803%
salchicha huachana con huevo 661 S/ 2.00 S/ 1,322.00 0.772%
café con leche 376 S/ 3.50 S/ 1,316.00 0.768%
palta 1297 S/ 1.00 S/ 1,297.00 0.757%
jugo de maracuya 338 S/ 3.50 S/ 1,183.00 0.691%
mixto 187 S/ 6.00 S/ 1,122.00 0.655%
huevo 1105 S/ 1.00 S/ 1,105.00 0.645%
hot dog con huevo 407 S/ 2.50 S/ 1,017.50 0.594%
Pie de limon 198 S/ 5.00 S/ 990.00 0.578%
Torta helada 198 S/ 5.00 S/ 990.00 0.578%
vaso de yogurt con cereal 216 S/ 4.50 S/ 972.00 0.568%
mango 175 S/ 5.50 S/ 962.50 0.562%
Torta de chocolate 167 S/ 5.00 S/ 835.00 0.488%
platano 162 S/ 5.00 S/ 810.00 0.473%
Chocolate caliente 254 S/ 3.00 S/ 762.00 0.445%
Pernil asado (cerdo) 136 S/ 5.50 S/ 748.00 0.437%
jugo de guayaba 213 S/ 3.50 S/ 745.50 0.435%
zumo de lima 93 S/ 7.00 S/ 651.00 0.380%
hot dog 289 S/ 2.00 S/ 578.00 0.338%
queso arenoso 247 S/ 2.00 S/ 494.00 0.288%
Keke de zanahoria y coco 190 S/ 2.50 S/ 475.00 0.277%
keke marmoleado 180 S/ 2.50 S/ 450.00 0.263%
keke de naranja 150 S/ 2.50 S/ 375.00 0.219%
platano con papaya 59 S/ 6.00 S/ 354.00 0.207%
anis 138 S/ 2.00 S/ 276.00 0.161%
mantequilla con mermelada 160 S/ 1.50 S/ 240.00 0.140%
alfajor especia casero D' SU POSTRE 219 S/ 1.00 S/ 219.00 0.128%
manzanilla 108 S/ 2.00 S/ 216.00 0.126%
brownie de chocolate DOLCE BROW 62 S/ 3.00 S/ 186.00 0.109%
keke de higo y pasas 70 S/ 2.50 S/ 175.00 0.102%
Keke de vainilla 87 S/ 2.00 S/ 174.00 0.102%
alfajor de cacaocon chocolate especia casero D' SU POSTRE
73 S/ 2.00 S/ 146.00 0.085%
guayaba 27 S/ 5.00 S/ 135.00 0.079%
mermelada 77 S/ 1.00 S/ 77.00 0.045%
Chesecake de fresa 15 S/ 5.00 S/ 75.00 0.044%
hierba luisa 34 S/ 2.00 S/ 68.00 0.040%
keke de chocolate 27 S/ 2.50 S/ 67.50 0.039%
mantequilla 65 S/ 1.00 S/ 65.00 0.038%
leche 13 S/ 3.50 S/ 45.50 0.027%
te canela y clavo 22 S/ 2.00 S/ 44.00 0.026%
queso fresco 14 S/ 3.00 S/ 42.00 0.025%
te puro 16 S/ 2.00 S/ 32.00 0.019%
avena con chocolate 12 S/ 1.50 S/ 18.00 0.011%
jugo de naranja con fresa 2 S/ 6.50 S/ 13.00 0.008%
keke de castañas y cacao 5 S/ 2.50 S/ 12.50 0.007%
quinua frutada 7 S/ 1.50 S/ 10.50 0.006%
avena con leche 5 S/ 1.50 S/ 7.50 0.004%
zumo de naranja 1 S/ 2.00 S/ 2.00 0.001%
arandano 0 S/ 8.00 S/ - 0.000%
empanada 0 S/ 2.50 S/ - 0.000%
S/ 171,257.00
% ACUM.
12.719%
22.023%
29.367%
35.618%
40.379%
44.121%
47.600%
50.988%
A
54.262%
57.417%
60.437%
63.443%
66.370%
69.096%
71.629%
73.983%
75.833%
77.392%
78.769%
79.968%
81.141%
82.108%
83.014%
83.890%
84.757%
85.583%
86.409%
87.212%
B
87.984%
120.000%
88.752%
89.509%
90.200%
100.000%
90.855%
91.500%
92.095% 80.000%
92.673%
93.251%
C
93.818% 60.000%
94.380%
94.868%
B
95.341% 40.000%
95.786% A
20.000%
B
40.000%
96.223%
A
20.000%
96.658%
97.038%
97.376% 0.000%
97.664% 0 10 20 30 40 50 60 70
97.941%
98.204%
98.423%
98.630%
98.791%
98.931%
99.059%
99.185%
99.294%
C
99.396%
99.498%
99.583%
99.662%
99.707%
99.750%
99.790%
99.829%
99.867%
99.894%
99.920%
99.944%
99.963%
99.973%
99.981%
99.988%
99.994%
99.999%
100.000%
100.000%
100.000%
C
Column P
40 50 60 70 80 90
ANÁLISIS ABC PARA LÁCTEOS
N° MARCA NOMBRE
N° MARCA NOMBRE
51 Squisito Yogurt
4 Gloria Leche entera
13 Gloria Yogurt
26 Gloria Shake Pro
3 Gloria Leche light
27 Pura vida Leche evaporada
2 Gloria Leche sin lactosa
24 Gloria Shake
5 Gloria Leche chocolatada
25 Gloria Shake
7 Gloria Leche condensada
10 Gloria Yogurt
23 Gloria Shake
1 Gloria Leche Niños
39 Laive Leche de Almedra
49 Squisito Yogurt
50 Squisito Yogurt
9 Gloria Leche light
18 Gloria YoFresh
29 NAN Leche NAN bebés 2
12 Gloria Yogurt
21 Gloria YoFresh
30 NAN Leche NAN crecimiento 3
6 Gloria Leche Niños
41 Laive Leche vitaminizada
52 Squisito Yogurt
16 Gloria Yogurt
19 Gloria YoFresh
20 Gloria YoFresh
28 Soy vida Bebida de soya
31 Ideal Leche cremosita
11 Gloria Yogurt
32 Ideal Leche amanecer
17 Gloria YoFresh
43 Laive Sbelt
22 Gloria YoFresh
40 Laive Leche de coco
35 Laive Leche semi lactosa
14 Gloria Yogurt
15 Gloria Yogurt
48 Laive Yogurt
38 Laive Leche entera
42 Laive Leche sabor chocolate
8 Gloria Leche entera
36 Laive Leche light
47 Laive Yogurt
34 Laive Leche soya
33 Ideal Leche chef
54 Yoleit Yogurt
46 Laive Yogurt
44 Laive Yogurt
37 Laive Leche niños
55 Yoleit Yogurt
53 Yoleit Yogurt
45 Laive Yogurt
ANÁLISIS ABC PARA LÁCTEOS
Costo Valor
DESCRIPCIÓN Total
Unitario Vendido
Yogurt Squisito sabor frutos secos de 1 litro S/ 8.00 243 S/ 1,944.00
Leche evaporada entera de 400 gramos S/ 3.20 455 S/ 1,456.00
Yogurt Gloria sabor Fresa de 1 litro S/ 5.50 148 S/ 814.00
Pro batido proteínico de 330 mL S/ 4.00 193 S/ 772.00
Leche light evaporada semidescremada de 400 gramos S/ 3.30 165 S/ 544.50
Leche evaporada de 400 gramos S/ 2.50 213 S/ 532.50
Leche sin lactosa de 400 gramos S/ 3.40 149 S/ 506.60
Bebida sabor capuccino de 330 mL S/ 2.80 173 S/ 484.40
Leche chocolatada en tetrapack de 1 litro S/ 5.00 91 S/ 455.00
Bebida sabor mocaccino de 330 mL S/ 2.80 158 S/ 442.40
Leche condensada parcialmente descremada de 393 gramos S/ 5.00 82 S/ 410.00
Yogurt Gloria sabor vainilla de 1 litro S/ 5.50 73 S/ 401.50
Bebida sabor chocolate de 330 mL S/ 2.80 136 S/ 380.80
Leche evaporada Niños de 400 gramos S/ 3.40 110 S/ 374.00
Leche laive de almendra en tetrapack de 1 litro S/ 9.90 36 S/ 356.40
Yogurt Squisito sabor lúcuma de 1 litro S/ 7.00 50 S/ 350.00
Yogurt Squisito sabor piña de 1 litro S/ 7.00 48 S/ 336.00
Leche light caja de 1 litro S/ 4.40 72 S/ 316.80
Yogurt sabor fresa de 1 litro S/ 6.00 52 S/ 312.00
Leche NAN bebés 2 de 400 gramos S/ 4.40 69 S/ 303.60
Yogurt Gloria sabor Durazno de 1 litro S/ 5.50 53 S/ 291.50
Yogurt sabor fresa de 330 gramos S/ 2.50 105 S/ 262.50
Lecha NAN crecimiento 3 de 400 gramos S/ 4.20 50 S/ 210.00
Leche evaporada Niños en tetrapack de 1 litro S/ 4.40 45 S/ 198.00
Leche laive vitaminizada en tetrapack de 1 litro S/ 9.90 20 S/ 198.00
Yogurt Squisito sabor arándano de 1 litro S/ 9.00 22 S/ 198.00
Yogurt Gloria sabor Tuttifruti de 1 litro S/ 5.50 30 S/ 165.00
Yogurt sabor durazno de 1 litro S/ 6.00 27 S/ 162.00
Yogurt sabor vainilla de 330 gramos S/ 2.50 56 S/ 140.00
Bebida de soya evaporada S/ 2.20 62 S/ 136.40
Leche ideal cremosita de 400 gramos S/ 3.20 42 S/ 134.40
Yogurt Gloria sabor Lúcuma de 1 litro S/ 5.50 24 S/ 132.00
Leche ideal amanecer de 400 gramos S/ 2.80 43 S/ 120.40
Yogurt sabor vainilla de 1 litro S/ 6.00 20 S/ 120.00
Leche sbelt 0% grasa en tetrapack de 1 litro S/ 4.50 26 S/ 117.00
Yogurt sabor durazno de 330 gramos S/ 2.50 44 S/ 110.00
Leche laive de coco en tetrapack de 1 litro S/ 9.90 11 S/ 108.90
Leche laive semi lactosa en tetrapack de 1 litro S/ 4.50 22 S/ 99.00
Yogurt Gloria sabor Sauco de 1 litro S/ 5.50 17 S/ 93.50
Yogurt Gloria sabor Guanábana de 1 litro S/ 5.50 16 S/ 88.00
Yogurt Laive sabor vainilla de 1 litros S/ 5.50 15 S/ 82.50
Leche laive entera en tetrapack de 1 litro S/ 4.00 20 S/ 80.00
Leche laive sabor chocolate en tetrapack de 1 litro S/ 4.50 17 S/ 76.50
Leche entera caja de 1 litro S/ 4.40 11 S/ 48.40
Leche laive light en tetrapack de 1 litro S/ 4.20 11 S/ 46.20
Yogurt Laive sabor durazno de 1 litros S/ 5.50 5 S/ 27.50
Leche laive soya en tetrapack de 1 litro S/ 4.50 6 S/ 27.00
Leche ideal chef de 400 gramos S/ 3.30 5 S/ 16.50
Yogurt Yoleit sabor fresa de 1 litro S/ 5.00 3 S/ 15.00
Yogurt Laive sabor fresa sin lactosa de 1 litros S/ 6.20 2 S/ 12.40
Yogurt Laive sabor vainilla de 1,8 litros S/ 9.70 1 S/ 9.70
Leche laive niños en tetrapack de 1 litro S/ 4.50 2 S/ 9.00
Yogurt Yoleit sabor guanábana de 1 litro S/ 5.50 1 S/ 5.50
Yogurt Yoleit sabor vainilla de 1 litro S/ 5.00 1 S/ 5.00
Yogurt Laive sabor fresa de 1,8 litros S/ 9.70 0 S/ -
S/ 15,038.30
% % ACUM.
12.93% 12.93%
9.68% 22.61%
5.41% 28.02%
5.13% 33.16%
3.62% 36.78%
3.54% 40.32%
3.37% 43.69%
3.22% 46.91%
3.03% 49.93%
A
2.94% 52.87%
2.73% 55.60%
2.67% 58.27%
2.53% 60.80%
2.49% 63.29% 120.00%
2.37% 65.66%
2.33% 67.99%
100.00%
2.23% 70.22%
2.11% 72.33%
2.07% 74.40% 80.00%
2.02% 76.42% C
1.94% 78.36% 60.00%
1.75%
1.40%
80.11%
81.50%
B
40.00%
1.32%
1.32%
82.82%
84.14%
A
1.32% 85.45% 20.00%
1.10% 86.55%
B
1.08% 87.63% 0.00%
0.93% 88.56% 0 10 20 30 40 5
0.91% 89.46%
0.89% 90.36%
0.88% 91.24%
0.80% 92.04%
0.80% 92.83%
0.78% 93.61%
0.73% 94.34%
0.72% 95.07%
0.66% 95.73%
0.62% 96.35%
0.59% 96.93%
0.55% 97.48%
0.53% 98.01%
0.51% 98.52%
0.32% 98.84%
C
0.31% 99.15%
0.18% 99.33%
0.18% 99.51%
0.11% 99.62%
0.10% 99.72%
0.08% 99.81%
0.06% 99.87%
0.06% 99.93%
0.04% 99.97%
0.03% 100.00%
0.00% 100.00%
C
B Column S
30 40 50 60
PRODUCTOS
16.29% 16.29%
13.91% 30.20%
9.39% 39.59%
8.22% 47.81%
4.52% 52.33%
120.00%
4.00% 56.33%
A
3.02% 59.35%
2.99% 62.34% 100.00%
2.97% 65.31%
2.64% 67.95% 80.00%
2.45% 70.41%
2.45% 72.86%
2.30% 75.16% 60.00%
2.01% 77.17%
1.68% 78.85% 40.00%
1.57%
1.32%
80.42%
81.74%
A
20.00%
1.19% 82.93%
1.18% 84.11%
1.16% 85.28% 0.00%
1.14% 86.42% 0 10 20
B
1.07% 87.49%
1.07% 88.57%
1.05% 89.62%
1.04% 90.66%
1.04% 91.70%
0.99% 92.70%
0.95% 93.65%
0.81% 94.46%
0.63% 95.09%
0.55% 95.63%
0.54% 96.17%
0.50% 96.67%
0.35% 97.02%
0.34% 97.36%
0.34% 97.70%
0.29% 97.99%
0.26% 98.25%
0.24% 98.49%
0.22% 98.71%
C
0.21% 98.93%
0.21% 99.14%
0.18%
0.15%
0.15%
0.13%
99.31%
99.47%
99.61%
99.74%
C
0.10% 99.84%
0.08% 99.92%
0.08% 100.00%
0.00% 100.00%
0.00% 100.00%
0.00% 100.00%
0.00% 100.00%
0.00% 100.00%
0.00% 100.00%
0%
0%
0%
C
0%
B Column P
0%
A
0%
0%
0 10 20 30 40 50 60
ANÁLISIS ABC FINAL
N° NOMBRE DESCRIPCIÓN
A
S/ 5,803.00 3.53% 53.18%
S/ 5,607.00 3.41% 56.59%
S/ 5,403.00 3.29% 59.88%
S/ 5,172.00 3.15% 63.03%
S/ 5,147.50 3.13% 66.17%
S/ 5,013.00 3.05% 69.22%
S/ 4,668.00 2.84% 72.06%
S/ 4,338.00 2.64% 74.70%
S/ 4,032.00 2.46% 77.16%
S/ 3,168.00 1.93% 79.09%
S/ 2,670.50 1.63% 80.71%
S/ 2,358.00 1.44% 82.15%
S/ 2,052.00 1.25% 83.40%
S/ 1,944.00 1.18% 84.58%
S/ 1,456.00 0.89% 85.47%
S/ 819.50 0.50% 85.97%
S/ 814.00 0.50% 86.47%
S/ 805.00 0.49% 86.96%
S/ 772.00 0.47% 87.43%
S/ 700.00 0.43% 87.85%
S/ 640.50 0.39% 88.24%
S/ 544.50 0.33% 88.57%
S/ 542.50 0.33% 88.90%
S/ 532.50 0.32% 89.23%
S/ 518.50 0.32% 89.54%
S/ 506.60 0.31% 89.85%
S/ 484.40 0.29% 90.15%
B
S/ 472.50 0.29% 90.44%
S/ 469.00 0.29% 90.72%
S/ 468.00 0.29% 91.01%
S/ 456.00 0.28% 91.28%
S/ 455.00 0.28% 91.56%
S/ 442.40 0.27% 91.83%
S/ 413.60 0.25% 92.08%
B
S/ 410.00 0.25% 92.33%
S/ 401.50 0.24% 92.58%
S/ 396.00 0.24% 92.82%
S/ 380.80 0.23% 93.05%
S/ 375.00 0.23% 93.28%
S/ 375.00 0.23% 93.51%
S/ 374.00 0.23% 93.73%
S/ 356.40 0.22% 93.95%
S/ 350.00 0.21% 94.16%
S/ 336.00 0.20% 94.37%
S/ 333.00 0.20% 94.57%
S/ 325.00 0.20% 94.77%
S/ 316.80 0.19% 94.96%
S/ 312.00 0.19% 95.15%
S/ 307.20 0.19% 95.34%
S/ 303.60 0.18% 95.52%
S/ 291.50 0.18% 95.70%
S/ 273.00 0.17% 95.87%
S/ 267.60 0.16% 96.03%
S/ 267.00 0.16% 96.19%
S/ 262.50 0.16% 96.35%
S/ 250.50 0.15% 96.51%
S/ 240.00 0.15% 96.65%
S/ 227.50 0.14% 96.79%
S/ 224.00 0.14% 96.93%
S/ 211.20 0.13% 97.06%
S/ 209.00 0.13% 97.18%
S/ 205.50 0.13% 97.31%
S/ 204.60 0.12% 97.43%
S/ 201.50 0.12% 97.56%
S/ 197.40 0.12% 97.68%
S/ 188.00 0.11% 97.79%
S/ 180.00 0.11% 97.90%
S/ 175.20 0.11% 98.01%
S/ 156.40 0.10% 98.10%
S/ 151.80 0.09% 98.19%
S/ 150.50 0.09% 98.29%
C
S/ 149.50 0.09% 98.38%
S/ 144.00 0.09% 98.46%
S/ 142.50 0.09% 98.55%
S/ 140.00 0.09% 98.64%
S/ 140.00 0.09% 98.72%
S/ 133.00 0.08% 98.80%
S/ 131.60 0.08% 98.88%
S/ 123.60 0.08% 98.96%
S/ 123.50 0.08% 99.03%
S/ 123.50 0.08% 99.11%
S/ 115.50 0.07% 99.18%
S/ 109.00 0.07% 99.25%
S/ 101.20 0.06% 99.31%
S/ 95.70 0.06% 99.37%
S/ 87.50 0.05% 99.42%
S/ 84.50 0.05% 99.47%
S/ 84.00 0.05% 99.52%
S/ 84.00 0.05% 99.57%
S/ 81.00 0.05% 99.62%
S/ 80.00 0.05% 99.67%
S/ 79.00 0.05% 99.72%
S/ 72.00 0.04% 99.76%
S/ 67.50 0.04% 99.80%
S/ 67.20 0.04% 99.84%
S/ 65.60 0.04% 99.88%
S/ 65.00 0.04% 99.92%
S/ 64.00 0.04% 99.96%
S/ 61.20 0.04% 100.00%
S/ 164,208.60
Periodo (Mes) Demanda Real
Abril 987.00
Mayo 1,335.00
Junio 1,453.00
Julio 1,504.00
Agosto 1,679.00
Setiembre 1,755.00
8713
DETERMINACION DELA RECTA DE REGRESION
CUADRO DE DEMANDA
Pronóstico Error
Error Error
Mes Demanda Real de la Porcentual
Absoluto Cuadratico
Demanda Absoluto
Abril 1 987.00 1100.524 113.52 12887.66 11.50%
Mayo 2 1335.00 1241.181 93.82 8802.01 7.03%
Junio 3 1453.00 1381.838 71.16 5064.02 4.90%
Julio 4 1504.00 1522.495 18.50 342.07 1.23%
Agosto 5 1679.00 1663.152 15.85 251.15 0.94%
Setiembre 6 1755.00 1803.810 48.81 2382.37 2.78%
Total 361.66 29729.28 28.38%
y = a + bx
a= 960
b= 141
Mes Pronóstico
Octubre 7 1944.47
Noviembre 8 2085.12
Diciembre 9 2225.78
Enero 10 2366.44
Febrero 11 2507.10
Marzo 12 2647.75
MAD 60.28
MSE 4954.88
MAPE 4.730%
N=2
Pronóstico Error
Periodo Demanda Error
de la Error Cuadratico Porcentual
(Mes) Real Absoluto
Demanda Absoluto
Abril 1 987.00 - - - -
Mayo 2 1,335.00 - - - -
Junio 3 1,453.00 1,161.00 292.00 85264 -
Julio 4 1,504.00 1,394.00 110.00 12100 7.3%
Agosto 5 1,679.00 1,478.50 200.50 40200.25 11.9%
Setiembre 6 1,755.00 1,591.50 163.50 26732.25 9.3%
TOTAL 766.00 164,296.50 28.6%
MAD 127.67
MSE 27382.75
MAPE 4.762%
DEMANDA
MES
TOTAL
Abril 987.00
Mayo 1,335.00
Junio 1,453.00
Julio 1,504.00
Agosto 1,679.00
Setiembre 1,755.00
Octubre 1,452.17
N=2
Pronóstico Error
Periodo Demanda Error
de la Error Cuadratico Porcentual
(Mes) Real Absoluto
Demanda Absoluto
Abril 1 987.00 - - - -
Mayo 2 1,335.00 - - - -
Junio 3 1,453.00 1,219.00 234.00 54756.00 -
Julio 4 1,504.00 1,413.67 90.33 8160.11 6.0%
Agosto 5 1,679.00 1,487.00 192.00 36864.00 11.4%
Setiembre 6 1,755.00 1,620.67 134.33 18045.44 7.7%
TOTAL 650.67 117,825.56 25.1%
MAD 108.44
MSE 19637.59
MAPE 4.183%
DEMANDA
MES
TOTAL
Abril 987.00
Mayo 1,335.00
Junio 1,453.00
Julio 1,504.00
Agosto 1,679.00
Setiembre 1,755.00
Octubre 1,569.38
Pronostico de la Error
Periodo Demanda Demanda
Año Error Absoluto Error Cuadratico Porcentual
(Mes) Real
Absoluto
0.100
Abril 1 987.00 987.00 - 0.00 0%
Mayo 2 1,335.00 987.00 348.00 121104.00 26%
Junio 3 1,453.00 1,021.80 431.20 185933.44 30%
Julio 4 1,504.00 1,064.92 439.08 192791.25 29%
Agosto 5 1,679.00 1,108.83 570.17 325096.11 34%
Setiembre 6 1,755.00 1,165.85 589.15 347103.38 34%
TOTAL 2,377.61 1,172,028.17 152%
Pronostico de la
MES DEMANDA TOTAL Demanda
0.6
Abril 987.00 987.00
Mayo 1,335.00 987.00
Junio 1,453.00 1,195.80
Julio 1,504.00 1,350.12
Agosto 1,679.00 1,442.45
Setiembre 1,755.00 1,584.38
Octubre 1,686.75
Pronostico Error Pronostico
de la Error de la Error
Error Porcentu Error Error
Demanda Porcentual Demanda Porcentual
Cuadratico al Absoluto Cuadratico
Absoluto Absoluto
Absoluto
0.3 0.6
987.00 987.00 -
987.00 348.00 121104.00 26% 987.00 348.00 121104.00 26%
1,091.40 361.60 130754.56 25% 1,195.80 257.20 66151.84 18%
1,199.88 304.12 92488.97 20% 1,350.12 153.88 23679.05 10%
1,291.12 387.88 150454.00 23% 1,442.45 236.55 55956.85 14%
1,407.48 347.52 120769.32 20% 1,584.38 170.62 29111.46 10%
1,749.12 615,570.85 114% 1,166.25 296,003.20 78%
METODOS DE PRONOSTICOS MDA MSE MAPE
REGRESION LINEAL 60 4,955 4.73%
Promedio Móvil 128 27,383 4.76%
Promedio Móvil Ponderado 108 19,638 4.18%
Suavización exponencial 194 49,334 13%