1 ARTICULO DEMANDA COSTO 2 ARTICULO

UNIDAD
A12 1000 3 A12
B58 3000 15 B58
C77 2000 21 C77
D11 1200 4 D11
D23 7000 1 D23
D28 12000 27.2 D28
E12 10000 1.5 E12
E79 9000 2.5 E79
F36 14000 10 F36
G22 6000 4 G22
H62 12000 20 H62
I56 4000 30 I56
J84 13000 56 J84
R02 18600 62 R02
R19 6120 28 R19
S17 6354 8 S17
S23 3000 2.4 S23
U11 3924 16 U11
U23 14000 60 U23
V75 2492 30 V75
 DEMANDA COSTO 3 ARTICULO DEMANDA
COSTO UNIDAD TOTAL
1000 3 3000 A12 1000
3000 15 45000 B58 3000
2000 21 42000 C77 2000
1200 4 4800 D11 1200
7000 1 7000 D23 7000
12000 27.2 326400 D28 12000
10000 1.5 15000 E12 10000
9000 2.5 22500 E79 9000
14000 10 140000 F36 14000
6000 4 24000 G22 6000
12000 20 240000 H62 12000
4000 30 120000 I56 4000
13000 56 728000 J84 13000
18600 62 1153200 R02 18600
6120 28 171360 R19 6120
6354 8 50832 S17 6354
3000 2.4 7200 S23 3000
3924 16 62784 U11 3924
14000 60 840000 U23 14000
2492 30 74760 V75 2492
$ 148,690.00 ### 148690
 % PARTICIPACION % PARTICIPACION 4
COSTO UNIDAD COSTO TOTAL UNIDAD ($)
3 3000 0.67% 0.1%
15 45000 2.02% 1.1%
21 42000 1.35% 1.0%
4 4800 0.81% 0.1%
1 7000 4.71% 0.2%
27.2 326400 8.07% 8.0%
1.5 15000 6.73% 0.4%
2.5 22500 6.05% 0.6%
10 140000 9.42% 3.4%
4 24000 4.04% 0.6%
20 240000 8.07% 5.9%
30 120000 2.69% 2.9%
56 728000 8.74% 17.9%
62 1153200 12.51% 28.3%
28 171360 4.12% 4.2%
8 50832 4.27% 1.2%
2.4 7200 2.02% 0.2%
16 62784 2.64% 1.5%
60 840000 9.42% 20.6%
30 74760 1.68% 1.8%
### 100.00% 100.000%
 COSTO % PARTICIPACION % PARTICIPACION
ARTICULO DEMANDA UNIDAD COSTO TOTAL UNIDAD ($)
A12 1000 3 3000 0.67% 0.1%
B58 3000 15 45000 2.02% 1.1%
C77 2000 21 42000 1.35% 1.0%
D11 1200 4 4800 0.81% 0.1%
D23 7000 1 7000 4.71% 0.2%
D28 12000 27.2 326400 8.07% 8.0%
E12 10000 1.5 15000 6.73% 0.4%
E79 9000 2.5 22500 6.05% 0.6%
F36 14000 10 140000 9.42% 3.4%
G22 6000 4 24000 4.04% 0.6%
H62 12000 20 240000 8.07% 5.9%
I56 4000 30 120000 2.69% 2.9%
J84 13000 56 728000 8.74% 17.9%
R02 18600 62 1153200 12.51% 28.3%
R19 6120 28 171360 4.12% 4.2%
S17 6354 8 50832 4.27% 1.2%
S23 3000 2.4 7200 2.02% 0.2%
U11 3924 16 62784 2.64% 1.5%
U23 14000 60 840000 9.42% 20.6%
V75 2492 30 74760 1.68% 1.8%
148690 $ 4,077,836.00 100.00% 100.000%
 CLASIFICACIÓN

A HASTA EL 80%

77.60% 88.91%

20.60% 9.42% B HASTA EL 25%

1.80% 1.68% C HASTA EL 5%