CANT. MATERIAL POR COSTO UNID.

MATERIA PRIMA UNIDAD

DOCENA MATERIAL

Cuero plena flor negro 9 p2 5.29

Badana 2.2 p2 7.12
Falsa 12 par 2.75
Contrafuerte termoplast 0,6 30 cm2 7
Puntera termoplast 24 cm2 5.5
PLANTA PU 12 par 15.5
Látex 120 cm2 6.7
HILO PERFILADO 1 docena 2.5
HILO ENCERADO 24 metros 0.1
Pegamento perfilado 1 docena 1.5
Pegamento empaste 1 docena 3
Pegamento armado 1 docena 1.5
Pegamento alistado 1 docena 1.5
Deslizador de horma 1 docena 1.5
HALÓGENO 1 docena 1.5
Lijas 1 docena 3
Chinches 1 metros 1.5
Disolvente 1 docena 2
Aguaje + reactivador 1 docena 1.5
CEMENTO PARA PLANTA 1 docena 4
Pasadores 1 docena 3.5
PAPEL DE EMPAQUE 12 docena 0.26
Jebe liquido 1 docena 1
Crema box 1 docena 5
Etiquetas 12 metros 0.13
Cajas 1 docena 20.4
BENCINA 1 docena 0.5
Costo total de materiales 105.75
PRECIO
DOCENA

47.61
15.67
33
210
132
186
80
2.5
2.4
1.5
3
1.5
1.5
1.5
1.5
3
1.5
2
1.5
4
3.5
3.12
1
5
1.56
20.4
0.5
766.76
CLASIFICACIÓN ABC - ALMACÉN:

MATERIA PRIMA

Látex
Contrafuerte termoplast 0,6
Puntera termoplast
PLANTA PU
Cuero plena flor negro
Falsa
HILO ENCERADO
PAPEL DE EMPAQUE
Badana
Cajas
Etiquetas
Crema box
CEMENTO PARA PLANTA
Pasadores
Pegamento empaste
Lijas
HILO PERFILADO
Disolvente
Pegamento perfilado
Pegamento armado
Pegamento alistado
Deslizador de horma
HALÓGENO
Chinches
Aguaje + reactivador
Jebe liquido
BENCINA

0-80%
80%-95%
95%-100%
TOTAL
 CANTIDAD POR DOCENAS DE PARES DE PRECIO POR DOCENAS DE PARES DE
ZAPATOS ZAPATOS

48000 S/. 47.61

9000 S/. 15.67
540 S/. 33.00
4650 S/. 210.00
2700 S/. 132.00
4650 S/. 186.00
9600 S/. 80.00
4750 S/. 2.50
660 S/. 2.40
4750 S/. 1.50
3600 S/. 3.00
600 S/. 1.50
600 S/. 1.50
600 S/. 1.50
600 S/. 1.50
360 S/. 3.00
300 S/. 1.50
600 S/. 2.00
360 S/. 1.50
600 S/. 4.00
600 S/. 3.50
2 S/. 3.12
600 S/. 1.00
360 S/. 5.00
300 S/. 1.56
300 S/. 20.40
600 S/. 0.50

ZONA N° DE ELEMENTOS
A 5
B 1
C 21
TOTAL 27
CONSUMO (S/.) % DEL CONSUMO

S/. 2,285,280.00 41.84%

S/. 141,030.00 2.58%
S/. 17,820.00 0.33%
S/. 976,500.00 17.88%
S/. 356,400.00 6.53%
S/. 864,900.00 15.83%
S/. 768,000.00 14.06%
S/. 11,875.00 0.22%
S/. 1,584.00 0.03%
S/. 7,125.00 0.13%
S/. 10,800.00 0.20%
S/. 900.00 0.02%
S/. 900.00 0.02%
S/. 900.00 0.02%
S/. 900.00 0.02%
S/. 1,080.00 0.02%
S/. 450.00 0.01%
S/. 1,200.00 0.02%
S/. 540.00 0.01%
S/. 2,400.00 0.04%
S/. 2,100.00 0.04%
S/. 6.24 0.00%
S/. 600.00 0.01%
S/. 1,800.00 0.03%
S/. 468.00 0.01%
S/. 6,120.00 0.11%
S/. 300.00 0.01%
S/. 5,461,978.24 100.00%

% DE ELEMENTOS % DE ELEMENTOS ACUMULADO

19% 19%
4% 22%
78% 100%
100%
%CONSUMO ACUMULADO % CONSUMO

41.84% A
44.42% A
44.75% A 44.42%
62.63% A
69.15% A
84.99% B 0.33%
99.05% C
99.26% C
99.29% C
99.42% C
99.62% C
99.64% C
99.65% C
99.67% C
99.69% C
99.71% C
99.72% C 55.25%
99.74% C
99.75% C
99.79% C
99.83% C
99.83% C
99.84% C
99.87% C
99.88% C
99.995% C
100.00% C

% CONSUMO % DE CONSUMO ACUMULADO

44.42% 44.42%
0.33% 44.75%
55.25% 100.00%
100.00%