PARTICIPA

PARTICIPA CION
Demanda Valor del CION ACUMULA
Artículo volumen participacion ABC
mes artículo ACUMULAD DA
A PORCENTU
AL
5 4,000 92,100 $ 368,400,000 0.45424336 0.454243356 45.4% A
3 2,000 52,600 $ 105,200,000 0.12971336 0.583956714 58.4%
4 1,100 87,700 $ 96,470,000 0.11894912 0.702905836 70.3%
B
14 3,920 10,751 $ 42,143,920 0.05196416 0.754869993 75.5%
7 3,000 8,800 $ 26,400,000 0.03255164 0.787421635 78.7%
9 500 44,000 $ 22,000,000 0.02712637 0.814548002 81.5%
17 793 25,000 $ 19,825,000 0.02444456 0.838992558 83.9%
20 2,825 6,789 $ 19,178,925 0.02364794 0.862640493 86.3%
1 700 26,300 $ 18,410,000 0.02269984 0.885340331 88.5%
19 1,453 12,430 $ 18,060,790 0.02226926 0.907609587 90.8%
15 219 55,230 $ 12,095,370 0.01491379 0.92252338 92.3%
8 2,500 4,500 $ 11,250,000 0.01387144 0.936394818 93.6%
12 490 19,320 $ 9,466,800 0.01167272 0.948067541 94.8%
10 1,000 8,800 $ 8,800,000 0.01085055 0.958918088 95.9%
23 345 16,879 $ 5,823,255 0.00718017 0.966098259 96.6%
C
11 350 15,500 $ 5,425,000 0.00668912 0.972787374 97.3%
6 100 43,900 $ 4,390,000 0.00541294 0.978200318 97.8%
2 200 17,600 $ 3,520,000 0.00434022 0.982540536 98.3%
25 220 13,550 $ 2,981,000 0.00367562 0.986216159 98.6%
16 553 5,200 $ 2,875,600 0.00354566 0.989761822 99.0%
21 2,740 798 $ 2,186,520 0.00269602 0.992457838 99.2%
13 1,200 1,731 $ 2,077,200 0.00256122 0.99501906 99.5%
18 707 2,741 $ 1,937,887 0.00238945 0.997408507 99.7%
22 890 1,780 $ 1,584,200 0.00195335 0.999361852 99.9%
24 941 550 $ 517,550 0.00063815 1 100.0%

$ 811,019,017
A+B = 80% o menos
C = 20% restante

21% C
45% A
33% B

El A debe dar mayor que B.

 DEMANDA VALOR
ARTICULO MES ARTICULO Volumen participación Acumulada porcentual
AUDI 50 250000000 $ 12,500,000,000 0.3097125867 0.30971259 31%
FORD 70 80000000 $ 5,600,000,000 0.1387512389 0.44846383 45%
MERCEDEZ 20 240000000 $ 4,800,000,000 0.1189296333 0.56739346 57%
TATA 200 23000000 $ 4,600,000,000 0.1139742319 0.68136769 68%
MAZDA 40 76000000 $ 3,040,000,000 0.0753221011 0.75668979 76%
VOLKSWAGEN 60 50000000 $ 3,000,000,000 0.0743310208 0.83102081 83%
BMW 12 230000000 $ 2,760,000,000 0.0683845391 0.89940535 90%
KIA 130 16000000 $ 2,080,000,000 0.0515361744 0.95094153 95%
CHEVROLET 90 22000000 $ 1,980,000,000 0.0490584737 1 100%

$ 40,360,000,000
A
24% C

B 45% A
31% B

C
Semana Item 1 Item 2 Item 3 Item 4 Item 5
1 92 17 17 17 135
2 74 54 25 3 230 Demand
3 56 35 42 0 200 120
4 62 62 85 55 78
5 48 86 26 14 155 100

6 79 79 33 4 110
80
7 65 95 52 110 155
8 73 77 106 64 48 60
9 48 105 36 2 230
10 56 69 48 0 250 40
11 97 125 74 130 170
12 35 98 126 24 560 20
13 55 114 52 0 630
0
14 56 137 77 0 540 1 2 3 4 5 6 7 8 9 10 11 12
15 110 99 99 8 410
16 95 150 154 6 330
17 62 164 67 144 625 Demanda
18 77 135 87 2 600 250
19 52 114 115 1 480
20 82 177 187 7 350 200
21 98 129 88 14 650
22 64 205 97 95 390
150
23 33 184 115 0 520
24 87 177 198 78 600
100
PROMEDIO 69 112 84 32 352
DS 20.5087468 48.6383988 48.8457347 45.7715658 202.08692
50
CVD 0.29722821 0.43443304 0.58439563 1.41197632 0.57424652
PEQUEÑO ALTO
0
1 2 3 4 5 6 7 8 9 10 11 12
 Demanda ítem 1 Demanda ítem 3
250

200

150

100

50

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Demanda ítem 2 Demanda ítem 4

160

140

120

100

80

60

40

20

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Demanda ítem 5
700

600

500

400

300

200

100

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
200

100

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
emanda ítem 3

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Demanda ítem 4

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
SEMANA DEMANDA PRONÓSTICO ERROR ERROR ABS ERROR CUADR
1 43
2 47
3 48
4 73
5 23
6 116
7 50
8 45
9 81
10 70
11 68
12 71
13 83 61.25 21.75 21.75 473.06
14 51 64.58 -13.58 13.58 184.51
15 65 64.92 0.08 0.08 0.01
16 90 66.33 23.67 23.67 560.11
17 55 67.75 -12.75 12.75 162.56
18 75 70.42 4.58 4.58 21.01
19 120 67.00 53.00 53.00 2809.00
20 110 72.83 37.17 37.17 1381.36
21 124 78.25 45.75 45.75 2093.06
22 109 81.83 27.17 27.17 738.03
23 132 85.08 46.92 46.92 2201.17
24 98 90.42 7.58 7.58 57.51
25 115 92.67 22.33 22.33 498.78
26 108 95.33 12.67 12.67 160.44
27 140 100.08 39.92 39.92 1593.34
28 125 106.33 18.67 18.67 348.44
29 146 109.25 36.75 36.75 1350.56
30 159 116.83 42.17 42.17 1778.03
31 158 123.83 34.17 34.17 1167.36
32 160 127.00 33.00 33.00 1089.00
33 129 131.17 -2.17 2.17 4.69
34 138 131.58 6.42 6.42 41.17
35 162 134.00 28.00 28.00 784.00
36 175 136.50 38.50 38.50 1482.25
37 142.92
Sumas
Mad y ECM 25.36 874.14
Desv. Estand 29.57
CVD 0.21
SEMANA DEMANDA PRONÓSTICO ERROR ERROR ABS ERROR CUADR W
1 43 0.1
2 47 0.2
3 48 0.3
4 73 0.4
5 23 57.3 -34.3 34.3 1176.49
6 116 45.4 70.6 70.6 4984.36
7 50 72.7 -22.7 22.7 515.29
8 45 66.7 -21.7 21.7 470.89
9 81 58.5 22.5 22.5 506.25
10 70 67.5 2.5 2.5 6.25
11 68 66.3 1.7 1.7 2.89
12 71 68.9 2.1 2.1 4.41
13 83 70.9 12.1 12.1 146.41
14 51 75.1 -24.1 24.1 580.81
15 65 66.3 -1.3 1.3 1.69
16 90 65 25 25 625
17 55 74 -19 19 361
18 75 67.1 7.9 7.9 62.41
19 120 71 49 49 2401
20 110 90.5 19.5 19.5 380.25
21 124 100.5 23.5 23.5 552.25
22 109 114.1 -5.1 5.1 26.01
23 132 114.8 17.2 17.2 295.84
24 98 121.3 -23.3 23.3 542.89
25 115 113 2 2 4
26 108 112.7 -4.7 4.7 22.09
27 140 110.5 29.5 29.5 870.25
28 125 121.2 3.8 3.8 14.44
29 146 125.1 20.9 20.9 436.81
30 159 134.7 24.3 24.3 590.49
31 158 146.4 11.6 11.6 134.56
32 160 152.6 7.4 7.4 54.76
33 129 157.8 -28.8 28.8 829.44
34 138 147.1 -9.1 9.1 82.81
35 162 141.7 20.3 20.3 412.09
36 175 148 27 27 729
37 159.1
Sumas
Mad y ECM 18.58 556.973
Desv. Estand 23.600
CVD 0.148