INV_INI_ INVTARIO INICIAL

PROM_SO_ PROMEDIO SELL OUT

MESES_INV_INI MESES INVTARIO INICIAL
OBJ_SO_ OBJETIVO SELL OUT
LEYENDA
ACT_SO_ ACTUAL SELL OUT
ACT_SO__% ACT_SO_ / OBJ_SO_
OBJ_SI_ OBJETIVO SELL IN
ACT_SI_ ACTUAL SELL IN
ACT_SI__% ACT_SI_/ OBJ_SI_

DDE INV_INI_ PROM_SO_ MESES_INV_INI OBJ_SO_ ACT_SO_ ACT_SO_%

CUBIREC 33,291,974 40,674,911 0.8 39,433,354 6,246,342 16%

CUPA 39,538,319 40,091,226 1.0 39,991,254 7,942,400 20%
DIXCO 39,825,225 44,218,701 0.9 42,335,744 8,002,478 19%
SHADO 15,223,881 18,875,978 0.8 18,352,123 5,170,003 28%
SOSO 24,229,794 25,156,623 1.0 23,800,771 5,320,307 22%
MOX I 60,116,365 62,120,686 1.0 60,771,282 13,453,064 22%
MOX 2 29,521,421 26,381,011 1.1 25,914,737 5,717,830 22%
MOX 3 68,531,688 60,421,931 1.1 59,369,320 11,376,072 19%
VARGUM 43,379,266 50,289,290 0.9 48,992,311 12,346,285 25%
DINA 36,584,995 40,764,646 0.9 38,752,684 9,280,461 24%
JOFU 32,958,502 27,593,346 1.2 27,245,450 5,955,331 22%
Grand Total 423,201,430 436,588,349 1.0 424,959,030 90,810,572 21%

Que hacer>
Calcular meses de inventario y colocar formato condicional (rojo cuando este por debajo de 0.53 y color amarillo cuando este
Calcular: Restantes, Indice, Act SO %, Tend SO%, Act SI%, Tend SI%, Inv ACT, Meses inv, Meses Inv Cierre, Promedio diario ven
 Fecha 4/1/2020
Dias Mes 20 Leyenda Inventarios
Laborados 17 0.53 Por debajo
Restantes X 1.01 Por encima
Indice X Normal

Tend_SO_ Tend_SO_% OBJ_SI_ ACT_SI_ ACT_SI_% Tend_SI_ Tend_SI_%

7,348,638 19% 37,344,568 18,886,136 51% 22,218,983 59%

9,343,999 23% 33,242,960 10,329,404 31% 12,152,240 37%
9,414,680 22% 39,418,990 26,899,036 68% 31,645,925 80%
6,082,356 33% 17,318,061 10,177,942 59% 11,974,049 69%
6,259,184 26% 18,225,964 5,097,668 28% 5,997,256 33%
15,827,134 26% 52,149,640 28,086,764 54% 33,043,251 63%
6,726,859 26% 20,365,418 6,113,697 30% 7,192,584 35%
13,383,614 23% 50,591,621 31,995,125 63% 37,641,324 74%
14,525,041 30% 50,389,431 25,274,039 50% 29,734,164 59%
10,918,189 28% 37,852,822 28,293,249 75% 33,286,175 88%
7,006,272 26% 18,805,207 6,794,315 36% 7,993,312 43%
106,835,967 25% 375,704,681 197,947,375 53% 232,879,265 62%

3 y color amarillo cuando este por encima de 1.01)

nv Cierre, Promedio diario ventas SO) donde estan las "X"
 Ezequiel Rodriguez
20162560

0.15
0.75
1.01

Meses inv Promedio

MESES
INV_ACT_ Cierre diario de
INV_ACT
Programado ventas SO
45,931,768 1.1 31,203,188 367,432
41,925,324 1.0 32,790,025 467,200
58,721,784 1.3 36,908,472 470,734
20,231,820 1.1 14,189,819 304,118
24,007,155 1.0 18,654,988 312,959
74,750,065 1.2 51,494,723 791,357
29,917,287 1.1 23,972,102 336,343
89,150,742 1.5 59,753,988 669,181
56,307,020 1.1 44,776,385 726,252
55,597,783 1.4 35,685,133 545,909
33,797,486 1.2 24,518,258 350,314
530,338,234 1.2 373,947,082 5,341,798