TP No 1

Stock promedio Un / Pallet Costo

SKU
miles de Un miles de Un $/Unidad
A011 25 2.5 6.2
C134 120 1.5 3.8
A014 40 2.5 12.5
B003 12 3 9.5
C112 35 1 8.5
A002 85 1 5.5
TP No 4

Período 1 2 3 4 5 6
Demanda (Unidades) 36 38 29 31 28 36
TP No 5

Período 1 2 3 4 5 6 7
Pronóstico 166 146 129 119 142 102 144
Demanda 169 148 158 149 102 99 134
TP No 6

Semana
demanda
TP No 11

Precio del Item

No Demanda
($/UN)
1 4,000 21
2 2,000 12
3 1,100 20
4 3,000 2
5 500 10
6 700 6
7 2,500 1
8 1,000 2
9 100 10
10 200 4
TP No 12

Producto terminado

Venta anual Margen de

No SKU Costo/Un
(Un) contribución
11 PT007 750 118.00 45%
14 PT009 322 170.00 45%
7 PT018 680 230.00 45%
3 PT021 800 450.00 45%
4 PT201 25,000 18.00 20%
12 PT202 12,000 16.00 20%
8 PT208 15,800 22.00 20%
1 PT211 45,000 27.00 20%
2 PT212 37,000 22.00 20%
9 PT213 10,500 20.00 20%
6 PT404 11,400 25.00 25%
13 PT405 6,200 23.00 25%
15 PT415 2,650 34.00 25%
5 PT416 7,800 45.00 25%
10 PT417 5,200 31.00 25%

Materia prima

No SKU Uso anual Unidad Costo/Un LT (semanas)

4 MP001 25,000 Kg 22.00 3
6 MP003 4,500 Kg 56.00 1
9 MP006 3,000 Mt 12.00 7
14 MP011 50 Kg 120.00 1
13 MP013 460 Mt 15.00 1
7 MP014 45 Kg 1300.00 6
3 MP019 8,000 Kg 69.00 6
8 MP022 10,000 Un 14.00 1
10 MPA02 13,000 Un 2.00 1
12 MPA12 25 Roll 400.00 3
2 MPA21 50,000 Kg 38.00 3
1 MPL04 7,700 Un 1250.00 1
11 MPL08 250 Kg 75.00 1
15 MPL16 140 Lt 25.00 1
5 MPL17 2,200 Lt 120.00 1
TP No 15

Producto Ventas Precio ($/U) Margen Lote (UN) SS (UN)

A 80,000 4.20 20% 7,000 2,000

B 36,000 3.10 24% 6,000 1,000

C 140,000 5.50 25% 12,000 4,000

TP No 16

Venta anual Temporada alta (4 meses) Resto del año

SKU
(Un) Lote SS Lote SS
PT007 750 100 50 100 50
PT009 322 100 50 100 50
PT018 680 100 50 100 50
PT021 800 100 50 100 50
PT201 25,000 3,000 1,200 1,600 600
PT202 12,000 1,400 600 800 300
PT208 15,800 1,800 800 1,000 400
PT211 45,000 5,300 2,000 3,000 1,300
PT212 37,000 4,300 2,000 2,500 1,100
PT213 10,500 900 400 700 300
PT404 11,400 1,300 500 800 300
PT405 6,200 800 300 400 150
PT415 2,650 300 120 180 70
PT416 7,800 650 300 500 200
PT417 5,200 600 300 350 120