Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Para cada u
Adicionalmente se tiene que un proveedor esta ofreciendo un descuento del 15% para los articulos 8 y 20 si hacen pedidos de más de un mil
Por último se le pide a usted que haciendo uso de los resultados de la hoja de inventario despues de haber sido evaluada, determine el costo
Habiendo hecho lo anterior, calcule la rotación de inventarios de forma financiera es decir INVENTARIOS/COSTOS D
Compare el resultado financiero con el resultado que resulta de las politicas de inventarios
AYUDA: CADA VEZ QUE NECESITE CALCULAR VALORES MENSUALES UTILICE LAS TABLAS DINAMICAS PARA DICHO FIN
25 articulos. Para cada uno de los de estos articulos se dispone de la siguiente informacion
nen para cada uno de estos casos, aspecto que usted desarrollará en la hoja inventarios
ace un pedido. Cada grupo de trabajo debe evaluar si tanto los tamaños de los lotes, como los stock de seguridad son los apropiados
dido es inapropiado, (b) la frecuencia de los pedidos es inapropiada y/o el stock de seguridad los es.
a en los meses en los que se presenta las mayores demandas, para tal situación, se desea que usted evalue cómo este impactaria las politicas de inventarios.
en pedidos de más de un millon de unidades, razón por la cual se pide que se evalue si es interesante para la compañía adquirir este descuento
evaluada, determine el costo de inventario para cada para cada linea en cada mes. De igual manera se le solicita que calcule las ventas por cada linea en cada mes.
NVENTARIOS/COSTOS DE PRODUCTOS, sabiendo que el margen para todos los productos es del 200%
ITEM 17 ITEM 18 ITEM 19 ITEM 20 ITEM 21 ITEM 22 ITEM 23 ITEM 24 ITEM 25
10 19 26 15 12 7 21 37 35
655,749 1,832,455 1,186,459 977,380 668,318 371,365 1,297,807 1,985,008 2,057,718
1,458,137 1,566,160 1,355,744 546,094 77,151 225,470 294,968 647,414 125,820
as politicas de inventarios.
6 14 21 24 27 28 25 16 26 27
5 14 23 28 29 31 24 13 27 28
5 13 21 31 32 28 24 15 37 26
5 13 19 25 31 40 29 14 34 24
7 12 20 25 25 36 26 13 29 31
7 16 20 35 25 29 26 14 28 26
6 12 19 27 34 40 27 15 26 26
5 15 23 24 33 34 32 15 38 30
7 16 25 24 30 38 26 14 33 28
7 16 22 34 25 33 30 13 32 28
5 14 27 36 32 36 33 15 31 28
5 15 26 26 33 32 31 13 30 29
ITEM 19 ITEM 20 ITEM 21 ITEM 22 ITEM 23 ITEM 24 ITEM 25
44 8 3 4 7 23 4
29 8 3 6 11 23 2
42 9 3 4 10 15 2
41 7 3 4 7 24 3
49 7 3 6 7 14 4
44 5 3 4 9 14 3
48 5 3 6 12 14 2
46 6 3 5 7 21 3
47 6 3 5 12 23 4
44 5 3 6 11 20 4
30 5 3 6 11 16 4
41 5 3 4 10 16 3
ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5
Costo Inventario 310 410 335 406 440
10% 31 41 34 41 44
Dias Pedido 17 22 8 10 25
Volumen Pedido 2,089,627 2,611,239 1,319,196 1,482,331 4,694,611
Precio Venta 8,060 13,530 9,715 15,428 12,760
Valor Pedir 14,368,100 30,730,751 4,764,436 8,022,899 67,018,189
15%
Stock Seguridad 567,359 4,778,568 682,414 472,801 1,531,042
ITEM 6 ITEM 7 ITEM 8 ITEM 9 ITEM 10 ITEM 11
419 402 288 333 329 321
42 40 29 33 33 32
26 24 21 34 22 45
2,948,984 3,566,020 962,757 2,247,675 1,255,806 2,360,094
15,503 11,256 10,656 12,654 10,528 11,235
10,312,884 14,953,206 3,855,435 13,901,578 3,566,445 13,655,348
578,315
2,778,392 2,712,486 1,975,845 447,699 577,026 662,891
ITEM 12 ITEM 13 ITEM 14 ITEM 15 ITEM 16 ITEM 17
429 293 363 331 316 390
43 29 36 33 32 39
22 36 25 27 31 10
1,760,971 2,191,122 2,812,186 2,704,609 4,035,769 655,749
13,728 7,325 13,431 8,937 7,900 13,260
4,577,692 5,207,336 7,754,445 20,937,945 3,548,128 3,409,283
647,414 125,820
FECHA ITEM 1
10/8/2019 2,656,986
10/9/2019 2,508,858
10/10/2019 2,417,461
10/11/2019 2,332,723
10/12/2019 2,199,106
10/13/2019 2,058,724
10/14/2019 1,981,963
10/15/2019 1,919,440
10/16/2019 1,821,193
10/17/2019 1,744,893
10/18/2019 1,671,151
10/19/2019 1,535,578
10/20/2019 1,410,340
10/21/2019 1,335,321
10/22/2019 1,242,244
10/23/2019 1,119,468
10/24/2019 1,038,138
10/25/2019 2,496,210
10/26/2019 2,416,153
10/27/2019 2,335,907
10/28/2019 2,258,801
10/29/2019 2,205,243
10/30/2019 2,107,135
10/31/2019 2,030,439
11/1/2019 1,941,349
11/2/2019 1,837,375
11/3/2019 1,729,926
11/4/2019 1,658,986
11/5/2019 1,571,952
11/6/2019 1,466,587
11/7/2019 1,364,478
11/8/2019 1,216,341
11/9/2019 1,102,472
11/10/2019 1,008,332
11/11/2019 2,562,846
11/12/2019 2,474,138
11/13/2019 2,352,153
11/14/2019 2,243,770
11/15/2019 2,140,488
11/16/2019 1,962,070
11/17/2019 1,848,726
11/18/2019 1,748,249
11/19/2019 1,637,467
11/20/2019 1,518,186
11/21/2019 1,361,527
11/22/2019 1,252,848
11/23/2019 1,101,110
11/24/2019 962,836
11/25/2019 846,858
11/26/2019 765,176
11/27/2019 651,995
11/28/2019 2,513,665
11/29/2019 2,372,606
11/30/2019 2,228,391
12/1/2019 2,129,166
12/2/2019 2,004,976
12/3/2019 1,900,598
12/4/2019 1,794,905
12/5/2019 1,659,907
12/6/2019 1,507,701
12/7/2019 1,362,471
12/8/2019 1,214,796
12/9/2019 1,098,076
12/10/2019 992,702
12/11/2019 863,733
12/12/2019 740,210
12/13/2019 587,155
12/14/2019 441,195
12/15/2019 2,590,541
12/16/2019 2,485,075
12/17/2019 2,330,141
12/18/2019 2,195,961
12/19/2019 2,045,383
12/20/2019 1,909,903
12/21/2019 1,818,338
12/22/2019 1,934,694
12/23/2019 1,821,399
12/24/2019 1,661,833
12/25/2019 1,571,638
12/26/2019 1,431,882
12/27/2019 1,291,605
12/28/2019 1,143,824
12/29/2019 1,052,818
12/30/2019 892,581
12/31/2019 788,232
1/1/2020 2,543,545
1/2/2020 2,375,875
1/3/2020 2,255,052
1/4/2020 2,141,393
1/5/2020 2,003,812
1/6/2020 1,876,149
1/7/2020 1,732,133
1/8/2020 1,543,824
1/9/2020 1,383,565
1/10/2020 1,299,557
1/11/2020 1,149,995
1/12/2020 1,021,695
1/13/2020 931,690
1/14/2020 803,997
1/15/2020 714,550
1/16/2020 580,383
1/17/2020 475,389
1/18/2020 2,550,277
1/19/2020 2,397,338
1/20/2020 2,302,018
1/21/2020 2,189,472
1/22/2020 2,044,253
1/23/2020 1,931,504
1/24/2020 1,780,619
1/25/2020 1,690,331
1/26/2020 1,556,687
1/27/2020 1,415,219
1/28/2020 1,281,356
1/29/2020 1,180,136
1/30/2020 1,070,942
1/31/2020 972,574
2/1/2020 880,619
2/2/2020 715,572
2/3/2020 509,865
2/4/2020 2,479,587
2/5/2020 2,326,551
2/6/2020 2,211,878
2/7/2020 2,054,946
2/8/2020 1,904,583
2/9/2020 1,804,214
2/10/2020 1,596,846
2/11/2020 1,456,495
2/12/2020 1,286,275
2/13/2020 1,141,410
2/14/2020 1,006,720
2/15/2020 905,342
2/16/2020 780,727
2/17/2020 627,618
2/18/2020 510,612
2/19/2020 346,034
2/20/2020 240,976
2/21/2020 2,545,724
2/22/2020 2,400,779
2/23/2020 2,267,399
2/24/2020 2,065,420
2/25/2020 1,921,396
2/26/2020 1,814,999
2/27/2020 1,646,551
2/28/2020 1,508,923
2/29/2020 1,420,551
3/1/2020 1,319,847
3/2/2020 1,123,821
3/3/2020 945,655
3/4/2020 790,918
3/5/2020 677,538
3/6/2020 558,965
3/7/2020 419,354
3/8/2020 275,317
3/9/2020 2,527,627
3/10/2020 2,430,389
3/11/2020 2,310,640
3/12/2020 2,198,422
3/13/2020 2,061,845
3/14/2020 1,934,541
3/15/2020 1,793,052
3/16/2020 1,646,866
3/17/2020 1,581,253
3/18/2020 1,474,690
3/19/2020 1,364,515
3/20/2020 1,256,049
3/21/2020 1,171,597
3/22/2020 1,067,192
3/23/2020 963,184
3/24/2020 842,480
3/25/2020 750,223
3/26/2020 2,510,713
3/27/2020 2,358,238
3/28/2020 2,206,390
3/29/2020 2,039,235
3/30/2020 1,901,043
3/31/2020 1,803,539
4/1/2020 1,678,919
4/2/2020 1,610,006
4/3/2020 1,486,749
4/4/2020 1,378,080
4/5/2020 1,239,968
4/6/2020 1,119,548
4/7/2020 996,550
4/8/2020 911,532
4/9/2020 841,407
4/10/2020 682,053
4/11/2020 510,938
4/12/2020 2,579,611
4/13/2020 2,496,463
4/14/2020 2,388,764
4/15/2020 2,264,998
4/16/2020 2,103,887
4/17/2020 2,029,356
4/18/2020 1,899,433
4/19/2020 1,745,768
4/20/2020 1,668,515
4/21/2020 1,576,535
4/22/2020 1,476,304
4/23/2020 1,344,021
4/24/2020 1,194,373
4/25/2020 1,095,505
4/26/2020 981,784
4/27/2020 913,135
4/28/2020 797,702
4/29/2020 2,549,877
4/30/2020 2,412,490
5/1/2020 2,304,452
5/2/2020 2,167,535
5/3/2020 2,039,350
5/4/2020 1,978,969
5/5/2020 1,923,052
5/6/2020 1,822,463
5/7/2020 1,701,251
5/8/2020 1,592,117
5/9/2020 1,476,439
5/10/2020 1,421,006
5/11/2020 1,294,270
5/12/2020 1,178,618
5/13/2020 1,101,281
5/14/2020 990,300
5/15/2020 831,183
5/16/2020 2,549,398
5/17/2020 2,412,323
5/18/2020 2,283,437
5/19/2020 2,220,715
5/20/2020 2,109,986
5/21/2020 1,939,056
5/22/2020 1,820,004
5/23/2020 1,694,793
5/24/2020 1,621,048
5/25/2020 1,498,471
5/26/2020 1,377,820
5/27/2020 1,265,728
5/28/2020 1,109,911
5/29/2020 990,769
5/30/2020 889,780
5/31/2020 779,642
6/1/2020 654,075
6/2/2020 2,514,125
6/3/2020 2,371,264
6/4/2020 2,225,775
6/5/2020 2,121,053
6/6/2020 2,010,512
6/7/2020 1,880,721
6/8/2020 1,769,228
6/9/2020 1,648,238
6/10/2020 1,505,839
6/11/2020 1,368,995
6/12/2020 1,259,574
6/13/2020 1,153,311
6/14/2020 1,026,443
6/15/2020 933,895
6/16/2020 841,378
6/17/2020 684,368
6/18/2020 551,584
6/19/2020 2,474,619
6/20/2020 2,348,763
6/21/2020 2,240,162
6/22/2020 2,054,859
6/23/2020 1,883,509
6/24/2020 1,746,485
6/25/2020 1,592,567
6/26/2020 1,461,453
6/27/2020 1,338,798
6/28/2020 1,265,576
6/29/2020 1,108,035
6/30/2020 947,563
7/1/2020 803,358
7/2/2020 648,955
7/3/2020 533,670
7/4/2020 434,872
7/5/2020 331,099
7/6/2020 2,536,489
7/7/2020 2,379,746
7/8/2020 2,276,893
7/9/2020 2,150,640
7/10/2020 2,038,530
7/11/2020 1,911,307
7/12/2020 1,747,177
7/13/2020 1,576,082
7/14/2020 1,470,126
7/15/2020 1,344,989
7/16/2020 1,180,220
7/17/2020 1,052,027
7/18/2020 948,108
7/19/2020 825,817
7/20/2020 672,255
7/21/2020 506,310
7/22/2020 429,883
7/23/2020 2,529,154
7/24/2020 2,383,256
7/25/2020 2,275,081
7/26/2020 2,088,297
7/27/2020 1,944,089
7/28/2020 1,806,444
7/29/2020 1,634,157
7/30/2020 1,560,123
7/31/2020 1,465,399
8/1/2020 1,350,471
8/2/2020 1,224,257
8/3/2020 1,106,813
8/4/2020 934,071
8/5/2020 755,400
8/6/2020 617,241
8/7/2020 445,096
8/8/2020 322,078
8/9/2020 2,554,392
8/10/2020 2,412,634
8/11/2020 2,232,538
8/12/2020 2,056,482
8/13/2020 1,947,383
8/14/2020 1,842,436
8/15/2020 1,719,485
8/16/2020 1,572,356
8/17/2020 1,420,858
8/18/2020 1,302,792
8/19/2020 1,167,927
8/20/2020 1,069,655
8/21/2020 938,252
8/22/2020 854,481
8/23/2020 683,392
8/24/2020 527,496
8/25/2020 418,819
8/26/2020 2,518,084
8/27/2020 2,429,644
8/28/2020 2,280,952
8/29/2020 2,209,575
8/30/2020 2,089,950
8/31/2020 1,940,834
9/1/2020 1,784,588
9/2/2020 1,670,599
9/3/2020 1,539,989
9/4/2020 1,417,444
9/5/2020 1,277,604
9/6/2020 1,110,319
9/7/2020 1,023,766
9/8/2020 855,059
9/9/2020 787,113
9/10/2020 652,850
9/11/2020 526,415
9/12/2020 2,531,453
9/13/2020 2,430,936
9/14/2020 2,299,431
9/15/2020 2,139,976
9/16/2020 1,997,689
9/17/2020 1,829,505
9/18/2020 1,778,699
9/19/2020 1,696,397
9/20/2020 1,520,613
9/21/2020 1,446,526
9/22/2020 1,331,040
9/23/2020 1,221,750
9/24/2020 1,124,107
9/25/2020 1,015,347
9/26/2020 918,220
9/27/2020 796,925
9/28/2020 692,604
9/29/2020 2,521,829
9/30/2020 2,401,693
10/1/2020 2,264,495
10/2/2020 2,109,255
10/3/2020 1,996,609
10/4/2020 1,881,633
10/5/2020 1,782,265
10/6/2020 1,695,594
10/7/2020 1,566,459
El volumen de
pedido es
inapropiado
porque en este
producto la
rotación es baja.
meses 2019 item 1
octubre 11,120
noviembre 12,269
diciembres 11,728
meses 2020
enero 12,207
febrero 10,516
marzo 11,490
abril 11,408
mayo 12,503
junio 11,286
julio 11,153
agosto 16120
septiembre 11,003
octubre 3,299
RIOS MENSUALES
item9 item 10 item 11
4,079,991 2,725,871 5,060,066
3,913,291 3,013,672 4,373,624
3,788,254 2,855,921 4,063,825
70000000
60000000
50000000
40000000
30000000
20000000
30000000
20000000
10000000
0
2019 10 11 12 2020 1 2 3 4 5 6 7 8 9 10 Total
general
Suma de ITEM 6 Suma de ITEM 7 Suma de ITEM 8 Suma de ITEM 9 Suma de ITEM 10 Suma de ITEM 11
9761015 12174798 4131509 5780834 5018752 4577002
2578393 2933133 1064297 1455895 1252773 1186344
3347162 4274491 1505955 2104378 1781568 1535902
3835460 4967174 1561257 2220561 1984411 1854756
31638192 42058437 12602130 18348620 15816218 14565986
3844793 4752913 1536058 2218575 2076183 1757316
3449529 4900448 1256464 1816832 1544367 1451430
3265561 4244320 1166021 1819283 1536267 1437204
3042063 3843820 1241786 1662691 1519617 1429074
3299781 4336737 1312635 2235637 1855018 1599521
3483367 4814102 1514608 2087628 1905772 1883731
3840108 5095800 1637891 2247036 1918218 1750507
3721915 4723954 1436843 1976381 1599353 1587870
3047513 4434620 1235005 1925090 1527374 1318342
643562 911723 264819 359467 334049 350991
41399207 54233235 16733639 24129454 20834970 19142988
9 10 Total
general
Suma de ITEM 12 Suma de ITEM 13 Suma de ITEM 14 Suma de ITEM 15 Suma de ITEM 16
6348251 4821641 8975057 7996722 10322161
1698543 1274830 2408735 2156724 2729818
2138035 1688753 3022319 2737212 3524985
2511673 1858058 3544003 3102786 4067358
22867862 17393910 32082869 28565595 37195770
2754829 2073185 3864406 3384901 4322329
2593848 1960694 3551321 3143176 4145486
2460798 1865788 3469072 3120796 4041944
2177054 1690630 2952671 2723646 3567137
2252081 1688789 3231297 2779404 3694369
2345918 1831144 3392464 3033799 3911972
2734697 2061516 3823411 3435656 4458688
2727845 2063643 3800664 3401670 4423572
2315790 1757444 3295396 2917096 3794620
505002 401077 702167 625451 835653
29216113 22215551 41057926 36562317 47517931
Suma de ITEM 17 Suma de ITEM 18 Suma de ITEM 19 Suma de ITEM 20 Suma de ITEM 21
5272727 7684749 3922009 5679457 4840472
1415483 2056110 1003986 1474486 1228516
1815819 2574310 1412211 1991272 1711004
2041425 3054329 1505812 2213699 1900952
18662143 27517685 12734062 18103458 15487556
2222835 3312520 1537485 2114988 1851200
2123678 3025287 1297286 1838865 1549872
2059038 2942281 1286378 1802286 1536536
1742734 2563142 1239287 1743136 1477834
1882828 2736901 1399471 2066390 1766408
1968687 2967473 1478273 2131792 1807715
2177116 3257121 1569966 2215305 1924599
2176442 3217695 1398861 2057020 1724312
1902593 2890448 1248448 1745275 1506008
406192 604817 278607 388401 343072
23934870 35202434 16656071 23782915 20328028
Suma de ITEM 22 Suma de ITEM 23 Suma de ITEM 24 Suma de ITEM 25
4621673 5394765 4635375 5201857
1178409 1374996 1155269 1314920
1664160 1891367 1662956 1840352
1779104 2128402 1817150 2046585
14742383 17162369 14946461 16257205
1814327 2096381 1768045 1944607
1480564 1767143 1526845 1651496
1490804 1731361 1539345 1599940
1406580 1658620 1431046 1623139
1590615 1931834 1626434 1780021
1705932 1998685 1738372 1926153
1858305 2081859 1902940 2009317
1649547 1918607 1656904 1811796
1414631 1612287 1435391 1545192
331078 365592 321139 365544
19364056 22557134 19581836 21459062
MESES ITEM8 ITEM20
8 $ 11,340,570,517 $ 15,246,566,662
9 $ 16,046,878,165 $ 20,590,650,688
10 $ 16,636,176,277 $ 22,890,768,295
1 $ 16,367,655,733 $ 21,869,997,844
2 $ 13,388,302,069 $ 19,014,609,901 Meses donde
3 $ 12,425,119,776 $ 18,636,346,462 máyor venta de
4 $ 13,231,893,301 $ 18,024,676,312 unidades se tubo
de los item 8 y 20.
5 $ 13,986,860,245 $ 21,367,445,926
6 $ 16,139,084,533 $ 22,043,768,008
7 $ 17,452,788,181 $ 22,907,375,941
8 $ 15,310,420,693 $ 21,270,550,756
9 $ 13,159,634,965 $ 18,046,795,711
10 $ 2,821,911,264 $ 4,016,454,741