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Rotación de Inventario de Producto Terminado

Costo de Precio de SKU Stock Fin Stock Fin Stock Fin Stock Fin
SKU Venta Ene -21 Feb-21 Mar-21 Abr-21

S/3.50 S/4.73 90001 10 15 20 10


S/10.20 S/13.77 90002 150 153 156 159
S/4.50 S/6.08 90003 40 41 42 43
S/12.00 S/16.20 90004 30 31 32 33
S/34.00 S/45.90 90005 200 204 208 212
S/25.50 S/34.43 90006 1,100 1,056 1,014 973
S/56.00 S/75.60 90007 234 239 244 249
S/78.00 S/105.30 90008 456 465 474 483
S/43.20 S/58.32 90009 789 805 821 837
S/23.10 S/31.19 90010 86 88 90 92
S/23.10 S/31.19 90011 10 10 10 10
S/67.30 S/90.86 90012 150 146 142 138
S/12.30 S/16.61 90013 40 41 42 43
S/12.30 S/16.61 90014 30 31 32 33
S/8.90 S/12.02 90015 200 204 208 212
S/9.80 S/13.23 90016 900 909 918 927
S/7.80 S/10.53 90017 456 465 474 483
S/6.70 S/9.05 90018 456 451 446 442
S/8.90 S/12.02 90019 789 797 805 813
S/45.50 S/61.43 90020 0 12 12 12
S/0.12 S/0.17 90021 1 2 2 1
S/8.31 S/11.23 90022 15 15 16 16
S/18.18 S/24.55 90023 4 4 4 4
S/16.08 S/21.70 90024 3 3 3 3
S/8.16 S/11.02 90025 20 20 21 21
S/1.94 S/2.62 90026 110 106 101 97
S/16.45 S/22.20 90027 23 24 24 25
S/17.03 S/22.99 90028 46 47 47 48
S/14.85 S/20.05 90029 79 81 82 84
S/0.52 S/0.71 90030 9 9 9 9
S/10.14 S/13.68 90031 1 1 1 1
S/1.76 S/2.37 90032 15 15 14 14
S/9.88 S/13.34 90033 4 4 4 4
S/0.16 S/0.22 90034 3 3 3 3
S/3.79 S/5.12 90035 20 20 21 21
S/14.94 S/20.17 90036 90 91 92 93
S/6.63 S/8.95 90037 46 47 47 48
S/3.88 S/5.24 90038 46 45 45 44
S/17.84 S/24.08 90039 79 80 81 81
S/10.69 S/14.43 90040 0 1 1 1
minado Rotación = Total Vendido en el

Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin
May-21 Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21

15 18 10 12 15 10 12
162 165 168 171 174 177 181
44 45 46 47 48 49 50
34 35 36 37 38 39 40
216 220 224 228 233 238 243
934 897 861 827 794 762 732
254 259 264 269 274 279 285
493 503 513 523 533 544 555
854 871 888 906 924 942 961
94 96 98 100 102 104 106
10 10 10 10 10 10 10
134 130 126 122 118 114 111
44 45 46 47 48 49 50
34 35 36 37 38 39 40
216 220 224 228 233 238 243
936 945 954 964 974 984 994
493 503 513 523 533 544 555
438 434 430 426 422 418 414
821 829 837 845 853 862 871
12 12 12 12 12 12 12
2 2 1 1 2 1 1
16 17 17 17 17 18 18
4 5 5 5 5 5 5
3 4 4 4 4 4 4
22 22 22 23 23 24 24
93 90 86 83 79 76 73
25 26 26 27 27 28 29
49 50 51 52 53 54 56
85 87 89 91 92 94 96
9 10 10 10 10 10 11
1 1 1 1 1 1 1
13 13 13 12 12 11 11
4 5 5 5 5 5 5
3 4 4 4 4 4 4
22 22 22 23 23 24 24
94 95 95 96 97 98 99
49 50 51 52 53 54 56
44 43 43 43 42 42 41
82 83 84 85 85 86 87
1 1 1 1 1 1 1
Total de la Categoría
n = Total Vendido en el periodo / Inventario medio del periodo

Rotación de
Stock Fin Stock Medio Año Ventas Anual Rotación de Inventario XYZ
Dic-21 Inventario
en Días

11 13 120 9.1 40 X
185 167 1,600 9.6 38 X
51 46 450 9.9 36 X
41 36 50 1.4 256 Z
248 223 500 2.2 160 Z
703 888 12,090 13.6 26 X
291 262 2,000 7.6 47 Y
566 509 7,800 15.3 23 X
980 882 10,200 11.6 31 X
108 97 400 4.1 87 Z
10 10 50 5.0 72 Z
108 128 456 3.6 101 Z
51 46 200 4.4 82 Z
41 36 345 9.7 37 X
248 223 1,000 4.5 80 Z
1,004 951 2,456 2.6 139 Z
566 509 2,344 4.6 78 Z
410 432 4,321 10.0 36 X
880 834 6,789 8.1 44 Y
12 11 54 4.9 73 Z
1 1 12 9.1 40 X
19 17 160 9.6 38 X
5 5 45 9.9 36 X
4 4 5 1.4 256 Z
25 22 50 2.2 160 Z
70 89 1,209 13.6 26 X
29 26 200 7.6 47 Y
57 51 780 15.3 23 X
98 88 1,020 11.6 31 X
11 10 40 4.1 87 Z
1 1 5 5.0 72 Z
11 13 46 3.6 101 Z
5 5 20 4.4 82 Z
4 4 35 9.7 37 X
25 22 100 4.5 80 Z
100 95 246 2.6 139 Z
57 51 234 4.6 78 Z
41 43 432 10.0 36 X
88 83 679 8.1 44 Y
1 1 5 4.9 73 Z
Total de la Categoría 6,929 58,548 8.4 43 Y
ABC o Pareto

Costo de Precio de SKU Stock Fin Stock Fin Stock Fin Stock Fin
SKU Venta Ene -21 Feb-21 Mar-21 Abr-21

S/3.50 S/4.73 90001 10 15 20 10


S/10.20 S/13.77 90002 150 153 156 159
S/4.50 S/6.08 90003 40 41 42 43
S/12.00 S/16.20 90004 30 31 32 33
S/34.00 S/45.90 90005 200 204 208 212
S/25.50 S/34.43 90006 1,100 1,056 1,014 973
S/56.00 S/75.60 90007 234 239 244 249
S/78.00 S/105.30 90008 456 465 474 483
S/43.20 S/58.32 90009 789 805 821 837
S/23.10 S/31.19 90010 86 88 90 92
S/23.10 S/31.19 90011 10 10 10 10
S/67.30 S/90.86 90012 150 146 142 138
S/12.30 S/16.61 90013 40 41 42 43
S/12.30 S/16.61 90014 30 31 32 33
S/8.90 S/12.02 90015 200 204 208 212
S/9.80 S/13.23 90016 900 909 918 927
S/7.80 S/10.53 90017 456 465 474 483
S/6.70 S/9.05 90018 456 451 446 442
S/8.90 S/12.02 90019 789 797 805 813
S/45.50 S/61.43 90020 0 12 12 12
S/0.12 S/0.17 90021 1 2 2 1
S/8.31 S/11.23 90022 15 15 16 16
S/18.18 S/24.55 90023 4 4 4 4
S/16.08 S/21.70 90024 3 3 3 3
S/8.16 S/11.02 90025 20 20 21 21
S/1.94 S/2.62 90026 110 106 101 97
S/16.45 S/22.20 90027 23 24 24 25
S/17.03 S/22.99 90028 46 47 47 48
S/14.85 S/20.05 90029 79 81 82 84
S/0.52 S/0.71 90030 9 9 9 9
S/10.14 S/13.68 90031 1 1 1 1
S/1.76 S/2.37 90032 15 15 14 14
S/9.88 S/13.34 90033 4 4 4 4
S/0.16 S/0.22 90034 3 3 3 3
S/3.79 S/5.12 90035 20 20 21 21
S/14.94 S/20.17 90036 90 91 92 93
S/6.63 S/8.95 90037 46 47 47 48
S/3.88 S/5.24 90038 46 45 45 44
S/17.84 S/24.08 90039 79 80 81 81
S/10.69 S/14.43 90040 0 1 1 1

ABC o Pareto
Costo de Precio de Stock Fin Stock Fin Stock Fin Stock Fin
SKU Venta SKU Ene -21 Feb-21 Mar-21 Abr-21
S/78.00 S/105.30 90008 456 465 474 483
S/43.20 S/58.32 90009 789 805 821 837
S/25.50 S/34.43 90006 1,100 1,056 1,014 973
S/56.00 S/75.60 90007 234 239 244 249
S/9.80 S/13.23 90016 900 909 918 927
S/34.00 S/45.90 90005 200 204 208 212
S/8.90 S/12.02 90019 789 797 805 813
S/67.30 S/90.86 90012 150 146 142 138
S/7.80 S/10.53 90017 456 465 474 483
S/6.70 S/9.05 90018 456 451 446 442
S/23.10 S/31.19 90010 86 88 90 92
S/8.90 S/12.02 90015 200 204 208 212
S/10.20 S/13.77 90002 150 153 156 159
S/17.84 S/24.08 90039 79 80 81 81
S/14.94 S/20.17 90036 90 91 92 93
S/14.85 S/20.05 90029 79 81 82 84
S/17.03 S/22.99 90028 46 47 47 48
S/12.30 S/16.61 90013 40 41 42 43
S/45.50 S/61.43 90020 0 12 12 12
S/12.30 S/16.61 90014 30 31 32 33
S/12.00 S/16.20 90004 30 31 32 33
S/16.45 S/22.20 90027 23 24 24 25
S/6.63 S/8.95 90037 46 47 47 48
S/23.10 S/31.19 90011 10 10 10 10
S/4.50 S/6.08 90003 40 41 42 43
S/8.16 S/11.02 90025 20 20 21 21
S/3.88 S/5.24 90038 46 45 45 44
S/8.31 S/11.23 90022 15 15 16 16
S/1.94 S/2.62 90026 110 106 101 97
S/3.79 S/5.12 90035 20 20 21 21
S/18.18 S/24.55 90023 4 4 4 4
S/16.08 S/21.70 90024 3 3 3 3
S/9.88 S/13.34 90033 4 4 4 4
S/3.50 S/4.73 90001 10 15 20 10
S/1.76 S/2.37 90032 15 15 14 14
S/10.69 S/14.43 90040 0 1 1 1
S/10.14 S/13.68 90031 1 1 1 1
S/0.52 S/0.71 90030 9 9 9 9
S/0.16 S/0.22 90034 3 3 3 3
S/0.12 S/0.17 90021 1 2 2 1
Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin
May-21 Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21

15 18 10 12 15 10 12
162 165 168 171 174 177 181
44 45 46 47 48 49 50
34 35 36 37 38 39 40
216 220 224 228 233 238 243
934 897 861 827 794 762 732
254 259 264 269 274 279 285
493 503 513 523 533 544 555
854 871 888 906 924 942 961
94 96 98 100 102 104 106
10 10 10 10 10 10 10
134 130 126 122 118 114 111
44 45 46 47 48 49 50
34 35 36 37 38 39 40
216 220 224 228 233 238 243
936 945 954 964 974 984 994
493 503 513 523 533 544 555
438 434 430 426 422 418 414
821 829 837 845 853 862 871
12 12 12 12 12 12 12
2 2 1 1 2 1 1
16 17 17 17 17 18 18
4 5 5 5 5 5 5
3 4 4 4 4 4 4
22 22 22 23 23 24 24
93 90 86 83 79 76 73
25 26 26 27 27 28 29
49 50 51 52 53 54 56
85 87 89 91 92 94 96
9 10 10 10 10 10 11
1 1 1 1 1 1 1
13 13 13 12 12 11 11
4 5 5 5 5 5 5
3 4 4 4 4 4 4
22 22 22 23 23 24 24
94 95 95 96 97 98 99
49 50 51 52 53 54 56
44 43 43 43 42 42 41
82 83 84 85 85 86 87
1 1 1 1 1 1 1

Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin
May-21 Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21
493 503 513 523 533 544 555
854 871 888 906 924 942 961
934 897 861 827 794 762 732
254 259 264 269 274 279 285
936 945 954 964 974 984 994
216 220 224 228 233 238 243
821 829 837 845 853 862 871
134 130 126 122 118 114 111
493 503 513 523 533 544 555
438 434 430 426 422 418 414
94 96 98 100 102 104 106
216 220 224 228 233 238 243
162 165 168 171 174 177 181
82 83 84 85 85 86 87
94 95 95 96 97 98 99
85 87 89 91 92 94 96
49 50 51 52 53 54 56
44 45 46 47 48 49 50
12 12 12 12 12 12 12
34 35 36 37 38 39 40
34 35 36 37 38 39 40
25 26 26 27 27 28 29
49 50 51 52 53 54 56
10 10 10 10 10 10 10
44 45 46 47 48 49 50
22 22 22 23 23 24 24
44 43 43 43 42 42 41
16 17 17 17 17 18 18
93 90 86 83 79 76 73
22 22 22 23 23 24 24
4 5 5 5 5 5 5
3 4 4 4 4 4 4
4 5 5 5 5 5 5
15 18 10 12 15 10 12
13 13 13 12 12 11 11
1 1 1 1 1 1 1
1 1 1 1 1 1 1
9 10 10 10 10 10 11
3 4 4 4 4 4 4
2 2 1 1 2 1 1
Stock Fin Stock Fin Dic-
Dic-21 21 S/

11 S/39
185 S/1,887
51 S/230
41 S/492
248 S/8,432
703 S/17,927
291 S/16,296
566 S/44,148
980 S/42,336
108 S/2,495
10 S/231
108 S/7,268
51 S/627
41 S/504
248 S/2,207
1,004 S/9,839
566 S/4,415
410 S/2,747
880 S/7,832
12 S/546
1 S/0
19 S/154
5 S/93
4 S/66
25 S/202
70 S/136
29 S/479
57 S/964
98 S/1,456
11 S/6
1 S/10
11 S/19
5 S/50
4 S/1
25 S/94
100 S/1,500
57 S/375
41 S/159
88 S/1,570
1 S/13
7,165 S/177,844

Stock Fin Stock Fin Dic- Acumulado Acumulado en


Dic-21 21 S/ de Stock % ABC

566 S/44,148 S/44,148 25% A


980 S/42,336 S/86,484 49% A
703 S/17,927 S/104,411 59% A
291 S/16,296 S/120,707 68% A
1,004 S/9,839 S/130,546 73% A
248 S/8,432 S/138,978 78% A
880 S/7,832 S/146,810 83% B
108 S/7,268 S/154,078 87% B
566 S/4,415 S/158,493 89% B
410 S/2,747 S/161,240 91% B
108 S/2,495 S/163,735 92% B
248 S/2,207 S/165,942 93% B
185 S/1,887 S/167,829 94% B
88 S/1,570 S/169,399 95% C
100 S/1,500 S/170,899 96% C
98 S/1,456 S/172,354 97% C
57 S/964 S/173,318 97% C
51 S/627 S/173,946 98% C
12 S/546 S/174,492 98% C
41 S/504 S/174,996 98% C
100%
41 S/492 S/175,488 99% C
29 S/479 S/175,966 99% C
90%
57 S/375 S/176,342 99% C
80%

70%
100%

90%

10 S/231 S/176,573 99% C


80%
51 S/230 S/176,802 99% C
25 S/202 S/177,005 100% C 70%
41 S/159 S/177,164 100% C
19 S/154 S/177,318 100% C 60%
70 S/136 S/177,454 100% C
25 S/94 S/177,548 100% C 50%
5 S/93 S/177,641 100% C
4 S/66 S/177,707 100% C 40%
5 S/50 S/177,757 100% C
11 S/39 S/177,795 100% C 30%
11 S/19 S/177,814 100% C
1 S/13 S/177,827 100% C 20%

1 S/10 S/177,837 100% C


11 S/6 S/177,843 100% C 10%

4 S/1 S/177,844 100% C


0%
1 S/0 S/177,844 100% C A A A A A A B

SKUs

A 6
B 7
C 27
Acumulado Acumulado
ABC de Stock en %
A S/44,148 25%
A S/86,484 49%
A S/104,411 59%
A S/120,707 68%
A S/130,546 73%
A S/138,978 78%
B S/146,810 83%
B S/154,078 87%
B S/158,493 89%
B S/161,240 91%
B S/163,735 92%
B S/165,942 93%
B S/167,829 94%
C S/169,399 95%
C S/170,899 96%
C S/172,354 97%
C
C
S/173,318
S/173,946
97%
98%
ABC o Pareto
C S/174,492 98%
Acumulado de Stock Acumulado en %
C S/174,996 98%
100%
C S/175,488 99%
C S/175,966 99%
90%
C S/176,342 99%
80%

70%
100%

90%

C S/176,573 99%
80%
C S/176,802 99%
70%
C S/177,005 100%
C S/177,164 100%
60% C S/177,318 100%
C S/177,454 100%
50% C S/177,548 100%
C S/177,641 100%
40% C S/177,707 100%
C S/177,757 100%
30% C S/177,795 100%
C S/177,814 100%
20% C S/177,827 100%
C S/177,837 100%
10% C S/177,843 100%
C S/177,844 100%
0%
A
C
A A A A A
S/177,844
B B B B B
100%
B B C C C C C C C C C C C C C C C C C C C C C C

Por Número Por Valor


de SKUs

15.0% 78.1%
17.5% 16.2%
67.5% 5.6%
o
en %

S/160,000

S/140,000

S/120,000
S/160,000

S/140,000

S/120,000

S/100,000

S/80,000

S/60,000

S/40,000

S/20,000

S/0
C C C C C C C C C C C C C C C
ABC o Pareto

Costo de Precio de SKU Stock Fin Stock Fin Stock Fin Stock Fin
SKU Venta Ene -21 Feb-21 Mar-21 Abr-21

S/3.50 S/4.73 90001 10 15 20 10


S/10.20 S/13.77 90002 150 153 156 159
S/4.50 S/6.08 90003 40 41 42 43
S/12.00 S/16.20 90004 30 31 32 33
S/34.00 S/45.90 90005 200 204 208 212
S/25.50 S/34.43 90006 1,100 1,056 1,014 973
S/56.00 S/75.60 90007 234 239 244 249
S/78.00 S/105.30 90008 456 465 474 483
S/43.20 S/58.32 90009 789 805 821 837
S/23.10 S/31.19 90010 86 88 90 92
S/23.10 S/31.19 90011 10 10 10 10
S/67.30 S/90.86 90012 150 146 142 138
S/12.30 S/16.61 90013 40 41 42 43
S/12.30 S/16.61 90014 30 31 32 33
S/8.90 S/12.02 90015 200 204 208 212
S/9.80 S/13.23 90016 900 909 918 927
S/7.80 S/10.53 90017 456 465 474 483
S/6.70 S/9.05 90018 456 451 446 442
S/8.90 S/12.02 90019 789 797 805 813
S/45.50 S/61.43 90020 0 12 12 12
S/0.12 S/0.17 90021 1 2 2 1
S/8.31 S/11.23 90022 15 15 16 16
S/18.18 S/24.55 90023 4 4 4 4
S/16.08 S/21.70 90024 3 3 3 3
S/8.16 S/11.02 90025 20 20 21 21
S/1.94 S/2.62 90026 110 106 101 97
S/16.45 S/22.20 90027 23 24 24 25
S/17.03 S/22.99 90028 46 47 47 48
S/14.85 S/20.05 90029 79 81 82 84
S/0.52 S/0.71 90030 9 9 9 9
S/10.14 S/13.68 90031 1 1 1 1
S/1.76 S/2.37 90032 15 15 14 14
S/9.88 S/13.34 90033 4 4 4 4
S/0.16 S/0.22 90034 3 3 3 3
S/3.79 S/5.12 90035 20 20 21 21
S/14.94 S/20.17 90036 90 91 92 93
S/6.63 S/8.95 90037 46 47 47 48
S/3.88 S/5.24 90038 46 45 45 44
S/17.84 S/24.08 90039 79 80 81 81
S/10.69 S/14.43 90040 0 1 1 1

ABC o Pareto
Costo de Precio de Stock Fin Stock Fin Stock Fin Stock Fin
SKU Venta SKU Ene -21 Feb-21 Mar-21 Abr-21
S/78.00 S/105.30 90008 456 465 474 483
S/43.20 S/58.32 90009 789 805 821 837
S/25.50 S/34.43 90006 1,100 1,056 1,014 973
S/56.00 S/75.60 90007 234 239 244 249
S/9.80 S/13.23 90016 900 909 918 927
S/34.00 S/45.90 90005 200 204 208 212
S/8.90 S/12.02 90019 789 797 805 813
S/67.30 S/90.86 90012 150 146 142 138
S/7.80 S/10.53 90017 456 465 474 483
S/6.70 S/9.05 90018 456 451 446 442
S/23.10 S/31.19 90010 86 88 90 92
S/8.90 S/12.02 90015 200 204 208 212
S/10.20 S/13.77 90002 150 153 156 159
S/17.84 S/24.08 90039 79 80 81 81
S/14.94 S/20.17 90036 90 91 92 93
S/14.85 S/20.05 90029 79 81 82 84
S/17.03 S/22.99 90028 46 47 47 48
S/12.30 S/16.61 90013 40 41 42 43
S/45.50 S/61.43 90020 0 12 12 12
S/12.30 S/16.61 90014 30 31 32 33
S/12.00 S/16.20 90004 30 31 32 33
S/16.45 S/22.20 90027 23 24 24 25
S/6.63 S/8.95 90037 46 47 47 48
S/23.10 S/31.19 90011 10 10 10 10
S/4.50 S/6.08 90003 40 41 42 43
S/8.16 S/11.02 90025 20 20 21 21
S/3.88 S/5.24 90038 46 45 45 44
S/8.31 S/11.23 90022 15 15 16 16
S/1.94 S/2.62 90026 110 106 101 97
S/3.79 S/5.12 90035 20 20 21 21
S/18.18 S/24.55 90023 4 4 4 4
S/16.08 S/21.70 90024 3 3 3 3
S/9.88 S/13.34 90033 4 4 4 4
S/3.50 S/4.73 90001 10 15 20 10
S/1.76 S/2.37 90032 15 15 14 14
S/10.69 S/14.43 90040 0 1 1 1
S/10.14 S/13.68 90031 1 1 1 1
S/0.52 S/0.71 90030 9 9 9 9
S/0.16 S/0.22 90034 3 3 3 3
S/0.12 S/0.17 90021 1 2 2 1
Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin
May-21 Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21

15 18 10 12 15 10 12
162 165 168 171 174 177 181
44 45 46 47 48 49 50
34 35 36 37 38 39 40
216 220 224 228 233 238 243
934 897 861 827 794 762 732
254 259 264 269 274 279 285
493 503 513 523 533 544 555
854 871 888 906 924 942 961
94 96 98 100 102 104 106
10 10 10 10 10 10 10
134 130 126 122 118 114 111
44 45 46 47 48 49 50
34 35 36 37 38 39 40
216 220 224 228 233 238 243
936 945 954 964 974 984 994
493 503 513 523 533 544 555
438 434 430 426 422 418 414
821 829 837 845 853 862 871
12 12 12 12 12 12 12
2 2 1 1 2 1 1
16 17 17 17 17 18 18
4 5 5 5 5 5 5
3 4 4 4 4 4 4
22 22 22 23 23 24 24
93 90 86 83 79 76 73
25 26 26 27 27 28 29
49 50 51 52 53 54 56
85 87 89 91 92 94 96
9 10 10 10 10 10 11
1 1 1 1 1 1 1
13 13 13 12 12 11 11
4 5 5 5 5 5 5
3 4 4 4 4 4 4
22 22 22 23 23 24 24
94 95 95 96 97 98 99
49 50 51 52 53 54 56
44 43 43 43 42 42 41
82 83 84 85 85 86 87
1 1 1 1 1 1 1

Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin Stock Fin
May-21 Jun-21 Jul-21 Ago-21 Set-21 Oct-21 Nov-21
493 503 513 523 533 544 555
854 871 888 906 924 942 961
934 897 861 827 794 762 732
254 259 264 269 274 279 285
936 945 954 964 974 984 994
216 220 224 228 233 238 243
821 829 837 845 853 862 871
134 130 126 122 118 114 111
493 503 513 523 533 544 555
438 434 430 426 422 418 414
94 96 98 100 102 104 106
216 220 224 228 233 238 243
162 165 168 171 174 177 181
82 83 84 85 85 86 87
94 95 95 96 97 98 99
85 87 89 91 92 94 96
49 50 51 52 53 54 56
44 45 46 47 48 49 50
12 12 12 12 12 12 12
34 35 36 37 38 39 40
34 35 36 37 38 39 40
25 26 26 27 27 28 29
49 50 51 52 53 54 56
10 10 10 10 10 10 10
44 45 46 47 48 49 50
22 22 22 23 23 24 24
44 43 43 43 42 42 41
16 17 17 17 17 18 18
93 90 86 83 79 76 73
22 22 22 23 23 24 24
4 5 5 5 5 5 5
3 4 4 4 4 4 4
4 5 5 5 5 5 5
15 18 10 12 15 10 12
13 13 13 12 12 11 11
1 1 1 1 1 1 1
1 1 1 1 1 1 1
9 10 10 10 10 10 11
3 4 4 4 4 4 4
2 2 1 1 2 1 1
Stock Fin Stock Fin Dic-
Dic-21 21 S/

11 S/39
185 S/1,887
51 S/230
41 S/492
248 S/8,432
703 S/17,927
291 S/16,296
566 S/44,148
980 S/42,336
108 S/2,495
10 S/231
108 S/7,268
51 S/627
41 S/504
248 S/2,207
1,004 S/9,839
566 S/4,415
410 S/2,747
880 S/7,832
12 S/546
1 S/0
19 S/154
5 S/93
4 S/66
25 S/202
70 S/136
29 S/479
57 S/964
98 S/1,456
11 S/6
1 S/10
11 S/19
5 S/50
4 S/1
25 S/94
100 S/1,500
57 S/375
41 S/159
88 S/1,570
1 S/13
7,165 S/177,844

Stock Fin Stock Fin Dic- Acumulado Acumulado en Rotación


Dic-21 21 S/ de Stock % ABC XYZ
566 S/44,148 S/44,148 25% A X AX
980 S/42,336 S/86,484 49% A X AX
703 S/17,927 S/104,411 59% A X AX
291 S/16,296 S/120,707 68% A Y AY
1,004 S/9,839 S/130,546 73% A Z AZ
248 S/8,432 S/138,978 78% A Z AZ
880 S/7,832 S/146,810 83% B Y BY
108 S/7,268 S/154,078 87% B Z BZ
566 S/4,415 S/158,493 89% B Z BZ
410 S/2,747 S/161,240 91% B X BX
108 S/2,495 S/163,735 92% B Z BZ
248 S/2,207 S/165,942 93% B Z BZ
185 S/1,887 S/167,829 94% B X BX
88 S/1,570 S/169,399 95% C Y CY
100 S/1,500 S/170,899 96% C Z CZ
98 S/1,456 S/172,354 97% C X CX
57 S/964 S/173,318 97% C X CX
51 S/627 S/173,946 98% C Z CZ
12 S/546 S/174,492 98% C Z CZ
41 S/504 S/174,996 98% C X CX 100%
41 S/492 S/175,488 99% C Z CZ
29 S/479 S/175,966 99% C Y CY 90%
57 S/375 S/176,342 99% C Z CZ
80%

70%
100%

90%

10 S/231 S/176,573 99% C Z CZ 80%


51 S/230 S/176,802 99% C X CX
25 S/202 S/177,005 100% C Z CZ 70%

41 S/159 S/177,164 100% C X CX


60%
19 S/154 S/177,318 100% C X CX
70 S/136 S/177,454 100% C X CX
50%
25 S/94 S/177,548 100% C Z CZ
5 S/93 S/177,641 100% C X CX
40%
4 S/66 S/177,707 100% C Z CZ
5 S/50 S/177,757 100% C Z CZ 30%
11 S/39 S/177,795 100% C X CX
11 S/19 S/177,814 100% C Z CZ 20%
1 S/13 S/177,827 100% C Z CZ
1 S/10 S/177,837 100% C Z CZ 10%
11 S/6 S/177,843 100% C Z CZ
4 S/1 S/177,844 100% C X CX 0%
1 S/0 S/177,844 100% C X CX A A A

Número de SKUs

Número de SKUs

Número de SKUs
Acumulado Acumulado
ABC de Stock en %
A S/44,148 25%
A S/86,484 49%
A S/104,411 59%
A S/120,707 68%
A S/130,546 73%
A S/138,978 78%
B S/146,810 83%
B S/154,078 87%
B S/158,493 89%
B S/161,240 91%
B S/163,735 92%
B S/165,942 93%
B S/167,829 94%
C S/169,399 95%
C S/170,899 96%
C
C
S/172,354
S/173,318
97%
97% ABC o Pareto
C S/173,946 98%
C S/174,492 98% Acumulado de Stock Acumulado en %

C100% S/174,996 98%


C S/175,488 99%
C 90% S/175,966 99%
C S/176,342 99%
80%

70%
100%

90%

C 80% S/176,573 99%


C S/176,802 99%
C 70% S/177,005 100%
C S/177,164 100%
60%
C S/177,318 100%
C S/177,454 100%
50%
C S/177,548 100%
C S/177,641 100%
40%
C S/177,707 100%
C 30%
S/177,757 100%
C S/177,795 100%
C 20% S/177,814 100%
C S/177,827 100%
C 10% S/177,837 100%
C S/177,843 100%
C 0% S/177,844 100%
C A A A A A A B
S/177,844 B B B B
100% B B C C C C C C C C C C C C C C C C C

Matriz Pareto Doble


Criterio: Costo + Rotación

AX AY AZ
Número de SKUs 3 1 2
BX BY BZ
Número de SKUs 2 1 4
CX CY CZ
Número de SKUs 11 2 14

Ejemplo de Política de Inventario


CZ S/4,232 2.4%
areto
Acumulado en %

S/160,000

S/140,000

S/120,000
S/160,000

S/140,000

S/120,000

S/100,000

S/80,000

S/60,000

S/40,000

S/20,000

S/0
C C C C C C C C C C C C C C C C C C
Exactitud de Registro de Inventario
Diferencia
Costo de SKU Stock Lógico Stock Físico (Valor Conteo
SKU (Sistema) Absoluto) Diferencias

S/3.50 90001 11 11 0 0
S/10.20 90002 185 185 0 0
S/4.50 90003 51 41 10 1
S/12.00 90004 41 30 11 1
S/34.00 90005 248 248 0 0
S/25.50 90006 703 703 0 0
S/56.00 90007 291 291 0 0
S/78.00 90008 566 566 0 0
S/43.20 90009 980 980 0 0
S/23.10 90010 108 108 0 0
S/23.10 90011 10 10 0 0
S/67.30 90012 108 109 1 1
S/12.30 90013 51 51 0 0
S/12.30 90014 41 41 0 0
S/8.90 90015 248 200 48 1
S/9.80 90016 1,004 900 104 1
S/7.80 90017 566 456 110 1
S/6.70 90018 410 456 46 1
S/8.90 90019 880 880 0 0
S/45.50 90020 12 12 0 0
Total 6,514 6,278 330 7

ERI= (1- abs(S

ERI (SKU) 65%


ERI Ponderado 98%
Faltante 1.5%
Sobrante 0.2%
Faltantes Sobrantes ERI
Individual

0 0 100%
0 0 100%
10 0 80%
11 0 73%
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 0 100%
0 1 99%
0 0 100%
0 0 100%
48 0 81%
104 0 90%
110 0 81%
0 46 89%
0 0 100%
0 0 0%
283 47

ERI= (1- abs(Stock Real – Stock Sistema)/Stock del sistema) x100


OTIF (Nivel de Servicio al Cliente
Fecha Fecha
SKU Pedido Pedida Despachado Entregada On Time
Pedido #:
1000-23 90001 10 1/2/2020 10 1/2/2020 1
1000-23 90002 150 1/2/2020 150 1/2/2020 1
1000-23 90003 40 1/2/2020 40 1/2/2020 1
1000-23 90004 30 1/2/2020 30 1/2/2020 1
1000-23 90005 200 1/2/2020 200 1/3/2020 0
1000-23 90006 1,100 1/9/2020 1,090 1/9/2020 1
1000-23 90007 234 1/9/2020 234 1/9/2020 1
1000-23 90008 456 1/9/2020 456 1/9/2020 1
1000-23 90009 789 1/9/2020 789 1/9/2020 1
1000-23 90010 86 1/9/2020 86 1/11/2020 0
1000-24 90011 10 1/3/2020 10 1/3/2020 1
1000-24 90012 150 1/3/2020 150 1/3/2020 1
1000-24 90013 40 1/3/2020 40 1/3/2020 1
1000-24 90014 30 1/3/2020 30 1/3/2020 1
1000-24 90015 200 1/3/2020 200 1/3/2020 1
1000-24 90016 900 1/10/2020 900 1/10/2020 1
1000-24 90017 456 1/10/2020 456 1/10/2020 1
1000-24 90018 456 1/10/2020 456 1/10/2020 1
1000-24 90019 789 1/10/2020 789 1/11/2020 0
1000-24 90020 5,000 1/11/2020 5,000 1/11/2020 1
11,126 11,116 85%
In Full OTIF

1 1
1 1
1 1
1 1
1 0
0 0
1 1
1 1
1 1
1 0
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 0
1 1
95% 80%
PLAZO PROMEDIO DE PAGO A PROVEE
Compras mensuales
Mes 1 Mes 2 Mes 3 Mes 4 Mes 5 Mes 6

Proveedor 1 S/ 4,193 S/ 9,073 S/ 3,683 S/ 7,607 S/ 7,279 S/ 5,991


Proveedor 2 S/ 9,922 S/ 1,738 S/ 3,712 S/ 9,213 S/ 8,692 S/ 5,202
Proveedor 3 S/ 3,229 S/ 4,665 S/ 2,434 S/ 3,815 S/ 6,440 S/ 1,930
Proveedor 4 S/ 462 S/ 3,834 S/ 1,988 S/ 1,592 S/ 9,210 S/ 1,499
Proveedor 5 S/ 7,719 S/ 3,623 S/ 8,700 S/ 8,959 S/ 7,033 S/ 1,173
Proveedor 6 S/ 8,772 S/ 5,475 S/ 4,468 S/ 1,916 S/ 2,227 S/ 6,945
Proveedor 7 S/ 569 S/ 7,192 S/ 9,250 S/ 9,804 S/ 9,010 S/ 8,594
Proveedor 8 S/ 3,859 S/ 9,855 S/ 1,050 S/ 3,233 S/ 3 S/ 6,726
Proveedor 9 S/ 3,285 S/ 8,529 S/ 3,169 S/ 2,612 S/ 7,149 S/ 8,929
Proveedor 10 S/ 6,915 S/ 8,352 S/ 9,803 S/ 4,795 S/ 1,936 S/ 6,883
Proveedor 11 S/ 7,023 S/ 9,163 S/ 7,122 S/ 7,878 S/ 9,081 S/ 5,069
Proveedor 12 S/ 181 S/ 4,345 S/ 5,868 S/ 8,052 S/ 8,204 S/ 6,948
Proveedor 13 S/ 5,437 S/ 6,862 S/ 9,027 S/ 2,945 S/ 4,657 S/ 6,943
Proveedor 14 S/ 9,515 S/ 7,121 S/ 8,610 S/ 7,781 S/ 3,578 S/ 3,446
Proveedor 15 S/ 2,676 S/ 9,092 S/ 4,116 S/ 2,176 S/ 8,379 S/ 621
Proveedor 16 S/ 8,962 S/ 7,141 S/ 2,149 S/ 2,523 S/ 6,029 S/ 3,020
Proveedor 17 S/ 2,758 S/ 9,660 S/ 5,701 S/ 2,032 S/ 3,488 S/ 8,784
Proveedor 18 S/ 3,644 S/ 7,957 S/ 9,891 S/ 4,370 S/ 7,812 S/ 4,827
Proveedor 19 S/ 5,642 S/ 3,332 S/ 7,952 S/ 4,420 S/ 3,644 S/ 8,326
Proveedor 20 S/ 4,241 S/ 4,080 S/ 1,547 S/ 7,870 S/ 6,989 S/ 323
Proveedor 21 S/ 9,823 S/ 3,956 S/ 2,013 S/ 2,668 S/ 1,859 S/ 8,312
Proveedor 22 S/ 7,570 S/ 3,254 S/ 3,549 S/ 9,663 S/ 4,876 S/ 9,594
Proveedor 23 S/ 1,853 S/ 5,382 S/ 5,809 S/ 7,056 S/ 7,695 S/ 473
Proveedor 24 S/ 177 S/ 2,626 S/ 7,580 S/ 7,803 S/ 491 S/ 6,265
Proveedor 25 S/ 74 S/ 1,207 S/ 5,851 S/ 325 S/ 2,513 S/ 686
Proveedor 26 S/ 3,650 S/ 4,582 S/ 6,351 S/ 3,472 S/ 4,169 S/ 6,936
Proveedor 27 S/ 8,922 S/ 864 S/ 9,128 S/ 7,595 S/ 7,965 S/ 6,763
Proveedor 28 S/ 4,352 S/ 7,682 S/ 7,628 S/ 9,251 S/ 1,513 S/ 9,201
Proveedor 29 S/ 4,319 S/ 758 S/ 6,445 S/ 3,086 S/ 9,549 S/ 7,551
Proveedor 30 S/ 2,755 S/ 75 S/ 105 S/ 9,552 S/ 1,939 S/ 6,065
Proveedor 31 S/ 7,393 S/ 4,586 S/ 152 S/ 6,210 S/ 4,806 S/ 2,459
Proveedor 32 S/ 8,736 S/ 9,294 S/ 2,272 S/ 3,794 S/ 6,956 S/ 2,256
Proveedor 33 S/ 2,412 S/ 2,922 S/ 6,096 S/ 8,249 S/ 5,950 S/ 6,971
Proveedor 34 S/ 5,097 S/ 9,728 S/ 599 S/ 1,231 S/ 2,650 S/ 914
Proveedor 35 S/ 1,056 S/ 1,443 S/ 5,217 S/ 5,707 S/ 2,555 S/ 5,022
Proveedor 36 S/ 603 S/ 2,984 S/ 1,258 S/ 3,952 S/ 7,049 S/ 4,507
Proveedor 37 S/ 1,736 S/ 193 S/ 8,594 S/ 1,460 S/ 5,465 S/ 7,069
Proveedor 38 S/ 6,123 S/ 6,928 S/ 6,000 S/ 408 S/ 9,204 S/ 2,420
Proveedor 39 S/ 609 S/ 809 S/ 3,612 S/ 7,343 S/ 1,158 S/ 5,319
Proveedor 40 S/ 6,121 S/ 1,599 S/ 6,395 S/ 3,391 S/ 9,740 S/ 5,671
O A PROVEEDORES
Mes 7 Mes 8 Mes 9 Mes 10 Mes 11 Mes 12 Total Compra

S/ 3,795 S/ 3,402 S/ 71 S/ 2,659 S/ 4,908 S/ 2,962 S/ 55,623


S/ 5,388 S/ 904 S/ 9,666 S/ 5,185 S/ 3,164 S/ 1,807 S/ 64,593
S/ 9,309 S/ 5,644 S/ 7,443 S/ 1,383 S/ 6,314 S/ 3,514 S/ 56,120
S/ 5,098 S/ 5,427 S/ 9,088 S/ 3,651 S/ 6,482 S/ 9,938 S/ 58,270
S/ 704 S/ 8,567 S/ 6,532 S/ 7,934 S/ 6,927 S/ 6,814 S/ 74,684
S/ 3,469 S/ 2,860 S/ 451 S/ 674 S/ 6,941 S/ 6,992 S/ 51,190
S/ 1,200 S/ 3,691 S/ 6,883 S/ 9,428 S/ 5,887 S/ 5,515 S/ 77,023
S/ 1,858 S/ 1,265 S/ 6,506 S/ 8,034 S/ 1,186 S/ 3,273 S/ 46,847
S/ 7,742 S/ 2,666 S/ 4,156 S/ 6,334 S/ 4,097 S/ 8,160 S/ 66,828
S/ 2,478 S/ 2,670 S/ 3,152 S/ 2,598 S/ 7,503 S/ 7,429 S/ 64,512
S/ 680 S/ 8,157 S/ 1,182 S/ 9,818 S/ 5,943 S/ 4,385 S/ 75,500
S/ 905 S/ 7,022 S/ 53 S/ 2,030 S/ 5,497 S/ 5,690 S/ 54,795
S/ 7,992 S/ 9,185 S/ 4,386 S/ 7,354 S/ 3,830 S/ 7,707 S/ 76,324
S/ 6,137 S/ 1,042 S/ 8,482 S/ 6,117 S/ 2,945 S/ 3,469 S/ 68,243
S/ 4,607 S/ 2,587 S/ 1,926 S/ 6,081 S/ 9,007 S/ 9,166 S/ 60,433
S/ 8,831 S/ 3,976 S/ 206 S/ 9,915 S/ 1,662 S/ 3,210 S/ 57,623
S/ 9,471 S/ 8,840 S/ 3,583 S/ 3,226 S/ 5,934 S/ 5,769 S/ 69,246
S/ 2,123 S/ 8,892 S/ 1,220 S/ 5,143 S/ 3,502 S/ 3,661 S/ 63,044
S/ 1,771 S/ 6,758 S/ 2,558 S/ 9,585 S/ 9,406 S/ 292 S/ 63,686
S/ 1,915 S/ 4,636 S/ 5,319 S/ 9,374 S/ 3,421 S/ 5,274 S/ 54,988
S/ 183 S/ 7,414 S/ 5,912 S/ 3,714 S/ 5,036 S/ 8,091 S/ 58,982
S/ 2,109 S/ 2,114 S/ 8,122 S/ 8,565 S/ 9,197 S/ 9,117 S/ 77,730
S/ 8,741 S/ 1,389 S/ 5,784 S/ 3,128 S/ 1,003 S/ 1,957 S/ 50,269
S/ 839 S/ 5,683 S/ 3,086 S/ 2,758 S/ 4,418 S/ 9,599 S/ 51,326
S/ 2,103 S/ 2,915 S/ 4,837 S/ 3,115 S/ 7,741 S/ 3,109 S/ 34,475
S/ 428 S/ 2,906 S/ 3,871 S/ 9,974 S/ 5,058 S/ 6,792 S/ 58,190
S/ 3,473 S/ 8,019 S/ 9,259 S/ 5,429 S/ 2,747 S/ 4,818 S/ 74,981
S/ 5,280 S/ 8,920 S/ 858 S/ 3,783 S/ 3,169 S/ 7,442 S/ 69,080
S/ 1,563 S/ 2,714 S/ 1,677 S/ 8,103 S/ 8,762 S/ 93 S/ 54,621
S/ 1,734 S/ 5,074 S/ 1,135 S/ 9,888 S/ 2,836 S/ 6,834 S/ 47,992
S/ 7,508 S/ 9,260 S/ 5,843 S/ 7,587 S/ 2,348 S/ 6,917 S/ 65,070
S/ 164 S/ 3,016 S/ 2,741 S/ 8,813 S/ 4,764 S/ 6,718 S/ 59,524
S/ 9,615 S/ 2,553 S/ 9,878 S/ 9,231 S/ 7,981 S/ 2,760 S/ 74,619
S/ 1,255 S/ 5,995 S/ 2,831 S/ 4,021 S/ 2,004 S/ 7,257 S/ 43,582
S/ 7,427 S/ 9,238 S/ 3,673 S/ 7,907 S/ 9,222 S/ 1,056 S/ 59,523
S/ 6,749 S/ 786 S/ 7,990 S/ 7,476 S/ 5,581 S/ 7,847 S/ 56,781
S/ 2,873 S/ 8,729 S/ 770 S/ 8,559 S/ 1,143 S/ 3,180 S/ 49,771
S/ 803 S/ 4,718 S/ 5,588 S/ 7,777 S/ 6,520 S/ 7,203 S/ 63,694
S/ 2,109 S/ 6,491 S/ 8,575 S/ 17 S/ 315 S/ 5,815 S/ 42,172
S/ 2,992 S/ 4,676 S/ 3,704 S/ 1,346 S/ 809 S/ 9,113 S/ 55,556
S/ 2,407,508

Plazo Promedio de pago


Plazo de Compra x Plazo
Pago (Días)
30 1,668,689
60 3,875,596
45 2,525,384
0 0
45 3,360,778
120 6,142,758
15 1,155,347
15 702,701
30 2,004,841
60 3,870,720
60 4,530,011
60 3,287,699
60 4,579,445
60 4,094,591
60 3,625,983
60 3,457,395
30 2,077,387
30 1,891,308
30 1,910,567
30 1,649,646
30 1,769,460
30 2,331,892
30 1,508,074
90 4,619,303
90 3,102,718
90 5,237,128
90 6,748,271
90 6,217,193
90 4,915,931
90 4,319,270
120 7,808,368
10 595,241
15 1,119,279
15 653,728
0 0
0 0
20 995,421
30 1,910,812
10 421,717
0 0
110,684,653

omedio de pago 46.0


AHORROS ACUMULADOS
Compras Mensuale
Soles Precio
Cantidad Anual U/M Anuales Promedio Mes 1

Material 1 5,176 UN S/ 4,193 S/ 0.81 518


Material 2 9,955 KG S/ 99,218 S/ 9.97 996
Material 3 5,159 L S/ 32,293 S/ 6.26 516
Material 4 7,466 KG S/ 4,616 S/ 0.62 747
Material 5 7,578 KG S/ 77,187 S/ 10.19 758
Material 6 3,197 UN S/ 87,716 S/ 27.44 320
Material 7 5,682 UN S/ 5,690 S/ 1.00 568
Material 8 4,222 UN S/ 38,585 S/ 9.14 422
Material 9 1,237 UN S/ 32,850 S/ 26.56 124
Material 10 5,189 UN S/ 69,146 S/ 13.33 519
Material 11 2,272 UN S/ 70,232 S/ 30.91 227
Material 12 5,366 UN S/ 1,811 S/ 0.34 537
Material 13 4,827 UN S/ 54,366 S/ 11.26 483
Material 14 2,341 L S/ 95,152 S/ 40.65 234
Material 15 6,829 L S/ 26,758 S/ 3.92 683
Material 16 9,229 L S/ 89,615 S/ 9.71 923
Material 17 3,201 KG S/ 27,577 S/ 8.62 320
Material 18 9,503 KG S/ 36,439 S/ 3.83 950
Material 19 9,317 KG S/ 56,422 S/ 6.06 932
Material 20 3,437 KG S/ 42,406 S/ 12.34 344
Material 21 5,226 UN S/ 98,227 S/ 18.80 523
Material 22 4,284 KG S/ 75,697 S/ 17.67 428
Material 23 712 UN S/ 18,534 S/ 26.03 71
Material 24 7,695 L S/ 1,775 S/ 0.23 770
Material 25 9,132 UN S/ 735 S/ 0.08 913
Material 26 5,170 UN S/ 36,504 S/ 7.06 517
Material 27 4,679 UN S/ 89,216 S/ 19.07 468
Material 28 613 UN S/ 43,517 S/ 70.99 61
Material 29 3,386 UN S/ 43,187 S/ 12.75 339
Material 30 3,559 UN S/ 27,547 S/ 7.74 356
Material 31 5,610 UN S/ 73,933 S/ 13.18 561
Material 32 2,570 L S/ 87,362 S/ 33.99 257
Material 33 3,218 L S/ 24,124 S/ 7.50 322
Material 34 7,768 UN S/ 50,970 S/ 6.56 777
Material 35 2,673 KG S/ 10,555 S/ 3.95 267
Material 36 1,563 KG S/ 6,031 S/ 3.86 156
Material 37 1,226 KG S/ 17,362 S/ 14.16 123
Material 38 1,870 KG S/ 61,226 S/ 32.74 187
Material 39 2,536 KG S/ 6,095 S/ 2.40 254
Material 40 9,836 KG S/ 61,211 S/ 6.22 984
ompras Mensuales Unidades Compras Mensuales Soles
Mes 2 Mes 3 Mes 4 Mes 5 Mes 6 Mes 1 Mes 2

575 647 739 518 863 S/ 462 S/ 512


1106 1244 1422 996 1659 S/ 11,416 S/ 12,677
573 645 737 516 860 S/ 2,946 S/ 3,271
830 933 1067 747 1244 S/ 399 S/ 443
842 947 1083 758 1263 S/ 7,041 S/ 7,822
355 400 457 320 533 S/ 8,260 S/ 9,164
631 710 812 568 947 S/ 541 S/ 601
469 528 603 422 704 S/ 3,369 S/ 3,744
137 155 177 124 206 S/ 3,359 S/ 3,711
577 649 741 519 865 S/ 7,123 S/ 7,919
252 284 325 227 379 S/ 6,806 S/ 7,556
596 671 767 537 894 S/ 190 S/ 211
536 603 690 483 805 S/ 5,766 S/ 6,399
260 293 334 234 390 S/ 10,462 S/ 11,625
759 854 976 683 1138 S/ 2,543 S/ 2,826
1025 1154 1318 923 1538 S/ 8,432 S/ 9,364
356 400 457 320 534 S/ 2,567 S/ 2,856
1056 1188 1358 950 1584 S/ 3,357 S/ 3,732
1035 1165 1331 932 1553 S/ 5,147 S/ 5,716
382 430 491 344 573 S/ 2,852 S/ 3,167
581 653 747 523 871 S/ 8,493 S/ 9,435
476 536 612 428 714 S/ 6,534 S/ 7,267
79 89 102 71 119 S/ 1,615 S/ 1,796
855 962 1099 770 1283 S/ 170 S/ 189
1015 1142 1305 913 1522 S/ 71 S/ 78
574 646 739 517 862 S/ 3,504 S/ 3,891
520 585 668 468 780 S/ 8,567 S/ 9,518
68 77 88 61 102 S/ 4,157 S/ 4,634
376 423 484 339 564 S/ 4,109 S/ 4,558
395 445 508 356 593 S/ 2,592 S/ 2,876
623 701 801 561 935 S/ 8,133 S/ 9,031
286 321 367 257 428 S/ 10,571 S/ 11,764
358 402 460 322 536 S/ 2,225 S/ 2,473
863 971 1110 777 1295 S/ 3,426 S/ 3,805
297 334 382 267 446 S/ 962 S/ 1,070
174 195 223 156 261 S/ 549 S/ 612
136 153 175 123 204 S/ 1,589 S/ 1,757
208 234 267 187 312 S/ 5,584 S/ 6,211
282 317 362 254 423 S/ 557 S/ 618
1093 1230 1405 984 1639 S/ 5,585 S/ 6,203
s Mensuales Soles
Costo
Diferencial Ahorro del
Mes 3 Mes 4 Mes 5 Mes 6 Unitario de costo semestre
Semestre 1
S/ 577 S/ 659 S/ 462 S/ 769 S/ 0.89 -S/ 0.08 -S/ 313
S/ 14,258 S/ 16,299 S/ 11,416 S/ 19,015 S/ 11.46 -S/ 1.50 -S/ 11,097
S/ 3,682 S/ 4,207 S/ 2,946 S/ 4,909 S/ 5.71 S/ 0.55 S/ 2,119
S/ 498 S/ 570 S/ 399 S/ 665 S/ 0.53 S/ 0.08 S/ 468
S/ 8,797 S/ 10,060 S/ 7,041 S/ 11,732 S/ 9.29 S/ 0.90 S/ 5,065
S/ 10,325 S/ 11,796 S/ 8,260 S/ 13,758 S/ 25.81 S/ 1.62 S/ 3,874
S/ 676 S/ 773 S/ 541 S/ 901 S/ 0.95 S/ 0.05 S/ 210
S/ 4,215 S/ 4,814 S/ 3,369 S/ 5,621 S/ 7.98 S/ 1.16 S/ 3,636
S/ 4,199 S/ 4,795 S/ 3,359 S/ 5,580 S/ 27.09 -S/ 0.53 -S/ 490
S/ 8,908 S/ 10,170 S/ 7,123 S/ 11,872 S/ 13.73 -S/ 0.40 -S/ 1,547
S/ 8,516 S/ 9,745 S/ 6,806 S/ 11,364 S/ 29.98 S/ 0.93 S/ 1,571
S/ 238 S/ 272 S/ 190 S/ 317 S/ 0.35 -S/ 0.02 -S/ 68
S/ 7,199 S/ 8,238 S/ 5,766 S/ 9,611 S/ 11.94 -S/ 0.68 -S/ 2,433
S/ 13,100 S/ 14,933 S/ 10,462 S/ 17,437 S/ 44.71 -S/ 4.06 -S/ 7,093
S/ 3,180 S/ 3,635 S/ 2,543 S/ 4,238 S/ 3.72 S/ 0.19 S/ 990
S/ 10,542 S/ 12,040 S/ 8,432 S/ 14,050 S/ 9.14 S/ 0.57 S/ 3,955
S/ 3,209 S/ 3,666 S/ 2,567 S/ 4,284 S/ 8.02 S/ 0.59 S/ 1,415
S/ 4,198 S/ 4,799 S/ 3,357 S/ 5,598 S/ 3.53 S/ 0.30 S/ 2,130
S/ 6,434 S/ 7,351 S/ 5,147 S/ 8,577 S/ 5.52 S/ 0.53 S/ 3,703
S/ 3,565 S/ 4,071 S/ 2,852 S/ 4,751 S/ 8.29 S/ 4.05 S/ 10,376
S/ 10,604 S/ 12,131 S/ 8,493 S/ 14,145 S/ 16.24 S/ 2.56 S/ 9,964
S/ 8,183 S/ 9,343 S/ 6,534 S/ 10,900 S/ 15.27 S/ 2.40 S/ 7,675
S/ 2,024 S/ 2,320 S/ 1,615 S/ 2,706 S/ 22.74 S/ 3.29 S/ 1,747
S/ 213 S/ 243 S/ 170 S/ 284 S/ 0.22 S/ 0.01 S/ 53
S/ 88 S/ 101 S/ 71 S/ 118 S/ 0.08 S/ 0.00 S/ 22
S/ 4,379 S/ 5,009 S/ 3,504 S/ 5,843 S/ 6.78 S/ 0.28 S/ 1,089
S/ 10,708 S/ 12,227 S/ 8,567 S/ 14,278 S/ 18.30 S/ 0.76 S/ 2,661
S/ 5,248 S/ 5,997 S/ 4,157 S/ 6,951 S/ 68.15 S/ 2.84 S/ 1,298
S/ 5,128 S/ 5,867 S/ 4,109 S/ 6,837 S/ 12.12 S/ 0.63 S/ 1,597
S/ 3,240 S/ 3,699 S/ 2,592 S/ 4,318 S/ 7.28 S/ 0.46 S/ 1,216
S/ 10,162 S/ 11,612 S/ 8,133 S/ 13,554 S/ 14.50 -S/ 1.32 -S/ 5,511
S/ 13,203 S/ 15,095 S/ 10,571 S/ 17,604 S/ 41.13 -S/ 7.14 -S/ 13,677
S/ 2,777 S/ 3,178 S/ 2,225 S/ 3,703 S/ 6.91 S/ 0.59 S/ 1,411
S/ 4,281 S/ 4,894 S/ 3,426 S/ 5,710 S/ 4.41 S/ 2.15 S/ 12,468
S/ 1,203 S/ 1,376 S/ 962 S/ 1,606 S/ 3.60 S/ 0.35 S/ 693
S/ 686 S/ 785 S/ 549 S/ 919 S/ 3.52 S/ 0.34 S/ 396
S/ 1,976 S/ 2,260 S/ 1,589 S/ 2,635 S/ 12.92 S/ 1.25 S/ 1,139
S/ 6,987 S/ 7,973 S/ 5,584 S/ 9,316 S/ 29.86 S/ 2.88 S/ 4,019
S/ 695 S/ 793 S/ 557 S/ 927 S/ 2.19 S/ 0.21 S/ 400
S/ 6,981 S/ 7,974 S/ 5,585 S/ 9,302 S/ 5.68 S/ 0.55 S/ 4,017

Ahorro Total S/ 49,148


Ahorro Total 3.8%

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