SKU - Stock-keeping unit 1 2 3

Periodo / GTIN 13 7701234000013 7701234000024 7701234000037

1 21,000 40,000
2 21,700 41,000
3 19,500 40,500
4 22,000 22,000
5 19,900 19,900
6 16,200 16,200 21,900
7 20,400 20,400 22,150
8 21,350 21,350 21,950
9 21,900 21,900 22,450
10 19,650 19,650 22,950
11 20,000 20,000 22,999
12 21,800 21,800 23,150

Presupuesto de ventas mes 13

PRECIO DE COMPRA ( CAJA) 24,580 19,000 18,000
PRECIO DE VENTA (CAJA) 29,496 22,800 21,600
PRESUPUESTO COMPRA /MES
PRESUPUESTO VENTA /MES
CAJAS POR PALLET 100 140 138
 HISTORICO DE VENTAS DE LOS 12 ULTIMOS
4 5 6 7 8 9
7701234000045 7701234000056 7701234000058 7701234000078 7701234000084 7701234000092
40,000 42,000 9,000 9,000 100
41,000 43,400 8,990 8,990 200
40,500 39,000 7,800 7,800 300
22,000 44,000 8,800 8,800 400
19,900 39,800 7,960 7,960 500
16,200 32,400 6,480 6,480 600
20,400 40,800 8,160 5,480 610
21,350 42,700 8,540 5,180 605 605
5,000 43,800 8,760 4,985 620 705
4,950 39,300 7,860 4,950 615 805
4,850 40,000 8,000 4,450 618 850
5,102 43,600 8,720 4,000 613 898

29,000 14,580 29,000 18,950 35,000 15,000

34,800 17,496 34,800 22,740 42,000 18,000

70 150 80 66 20 60
DE LOS 12 ULTIMOS MESES ( CAJAS)
10 11 12 13 14
7701234000102 7701234000112 7701234000128 7701234000135 7701234000146

705
650 215 50 30 10
630 217 52 32 12
620 210 51 29 11

28,120 19,999 25,000 27,000 30,580

33,744 23,999 30,000 32,400 36,696

40 24 24 15 10
Total