Demanda Costo % % Total

Referencia Costo Total % Clasificación

Anual Unitario Acumulado Costos
CHS76 1250 2634 $ 3,292,500 30.20% 30.20% A
STU92 1450 1921 $ 2,785,450 25.55% 55.76% A 72.0%
PJE34 1200 1474 $ 1,768,800 16.23% 71.98% A
OSQ29 1300 983 $ 1,277,900 11.72% 83.71% B
FAT65 692 520 $ 359,840 3.30% 87.01% B
HTR89 980 325 $ 318,500 2.92% 89.93% B
23.3%
UQD56 743 278 $ 206,554 1.89% 91.82% B
QDU18 721 285 $ 205,485 1.89% 93.71% B
RLS67 981 180 $ 176,580 1.62% 95.33% B
GRC84 320 450 $ 144,000 1.32% 96.65% C
TJL45 540 210 $ 113,400 1.04% 97.69% C
TXR29 890 90 $ 80,100 0.73% 98.42% C
KRS84 1963 38 $ 74,594 0.68% 99.11% C
AYU86 2351 25 $ 58,775 0.54% 99.65% C
UTR34 320 120 $ 38,400 0.35% 100.00% C 5%
$ 10,900,878 100%
 % REFERENCIAS
PARTICIPACIÓN CLASIFICACIÓN CANT. REF. POR POR CATEGORIA COSTOS % TOTAL COSTOS FRECUENCIA
ESTIMADA CATEGORIA ACUMULADA
SOBRE EL TOTAL

0% - 80% A 3 20% $ 7,846,750 71.98% 71.98%

81% - 95% B 6 40% $ 2,544,859 23.35% 95.33%
96% - 100% C 6 40% $ 509,269 4.67% 100.00%
15 100% ### 100.00%