CONSUMO

No. PRODUCTO UNIDAD

ANUAL

1 Ciruelas kg 126,000.00
2 Mango kg 15,800.00
3 Granadas kg 60,000.00
4 Melocotones kg 11,250.00
5 Melones kg 10,000.00
6 Uvas kg 500.00
7 Plátanos kg 5,000.00
8 Piñas kg 4,000.00
9 Sandías kg 3,000.00
10 Naranjas kg 5,000.00
 PRECIO % Participación
PRODUCTO
VENTA S/. c/art

5 Ciruelas 10.00%
5 Mango 10.00%
5 Granadas 10.00%
4 Melocotones 10.00%
4 Melones 10.00%
6 Uvas 10.00%
3 Plátanos 10.00%
4 Piñas 10.00%
4 Sandías 10.00%
6 Naranjas 10.00%
10 100%
Consumo S/. % total del
Valoración consumo Total S/.

630,000.00 53.85%
79,000.00 6.75%
300,000.00 25.64%
45,000.00 3.85%
40,000.00 3.42%
3,000.00 0.26%
15,000.00 1.28%
16,000.00 1.37%
12,000.00 1.03%
30,000.00 2.56%
S/ 1,170,000.00 100.0%
 PRODUCTO Participación Participción acumulada

Ciruelas 10.00% 10.00%

Granadas 10.00% 20.00%
Mango 10.00% 30.00%
Melocotones 10.00% 40.00%
Melones 10.00% 50.00%
Naranjas 10.00% 60.00%
Piñas 10.00% 70.00%
Plátanos 10.00% 80.00%
Sandías 10.00% 90.00%
Uvas 10.00% 100.00%
 % del %
Consumo mensual Clasificación
Consumo Acumulado

630,000.00 53.8% 53.8%

300,000.00
A
25.6% 79.5%
79,000.00 6.8% 86.2%
45,000.00 3.8% 90.1% B
40,000.00 3.4% 93.5%
30,000.00 2.6% 96.1%
16,000.00 1.4% 97.4%
15,000.00 1.3% 98.7% C
12,000.00 1.0% 99.7%
3,000.00 0.3% 100.0%
 BODEGA "DON BOSCO"
120.0%

100.0%

80.0%
C
60.0%
B
40.0%
A
20.0%

0.0%
0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00
 C

70.00% 80.00% 90.00% 100.00%

 CONSUMO PRECIO
No. PRODUCTO UNIDAD
ANUAL VENTA S/.

1 Ciruelas kg 126,000.00 5
2 Mango kg 15,800.00 5
3 Granadas kg 60,000.00 5
4 Melocotones kg 11,250.00 4
5 Melones kg 10,000.00 4
6 Uvas kg 500.00 6
7 Plátanos kg 5,000.00 3
8 Piñas kg 4,000.00 4
9 Sandías kg 3,000.00 4
10 Naranjas kg 5,000.00 6
 % Participación Consumo S/.
PRODUCTO
c/art Valoración

Ciruelas 10.00% 630,000.00

Mango 10.00% 79,000.00
Granadas 10.00% 300,000.00
Melocotones 10.00% 45,000.00
Melones 10.00% 40,000.00
Uvas 10.00% 3,000.00
Plátanos 10.00% 15,000.00
Piñas 10.00% 16,000.00
Sandías 10.00% 12,000.00
Naranjas 10.00% 30,000.00
10 100% S/ 1,170,000.00
 % total del
PRODUCTO
consumo Total S/.

53.85% Ciruelas
6.75% Granadas
25.64% Mango
3.85% Melocotones
3.42% Melones
0.26% Naranjas
1.28% Piñas
1.37% Plátanos
1.03% Sandías
2.56% Uvas
100.0%
 % del
Participación Participción acumulada Consumo mensual
Consumo

10.00% 10.00% 630,000.00 53.8%

10.00% 20.00% 300,000.00 25.6%
10.00% 30.00% 79,000.00 6.8%
10.00% 40.00% 45,000.00 3.8%
10.00% 50.00% 40,000.00 3.4%
10.00% 60.00% 30,000.00 2.6%
10.00% 70.00% 16,000.00 1.4%
10.00% 80.00% 15,000.00 1.3%
10.00% 90.00% 12,000.00 1.0%
10.00% 100.00% 3,000.00 0.3%
 % B
Clasificación
Acumulado
120.0%
53.8%
A 100.0%
79.5%
86.2%
80.0%
90.1% B
93.5% 60.0%

96.1%
40.0%
97.4% A
98.7% C 20.0%
99.7%
100.0% 0.0%
0.00% 10.00% 20.00% 30.00%
 BODEGA "DON BOSCO"

C
B

% 20.00% 30.00% 40.00% 50.00% 60.00% 70.00% 80.00% 90.00% 100.00%

 CONSUMO
No. DESCRIPCIÓN UNIDAD
ANUAL

1 Soldadura kg 13,000.00
2 Petróleo gl 60,000.00
3 Brocha pz 10,000.00
4 Empaquetadura jg 5,000.00
5 Alambre kg 300.00
6 Thiner gl 500.00
7 Lija pz 140.00
8 Retenes jg 325.00
9 Aceite gl 162.00
10 Rodaje pz 167.00
11 Cable mt 642.00
12 Pernos pz 10.00
13 Soga kg 190.00
14 Acetileno mt3 320.00
15 Boquilla pz 150.00
16 Válvulas jg 1,300.00
17 Pintura gl 567.00
18 Cordel mt 2,147.00
19 Clavo kg 2,002.00
20 Oxígeno mt3 5.00
 COSTO % Participación
DESCRIPCIÓN
UNITARIOS S/. c/art

S/20.00 Soldadura 5.00%

S/5.00 Petróleo 5.00%
S/8.00 Brocha 5.00%

S/8.00 Empaquetadura 5.00%

S/50.00 Alambre 5.00%
S/20.00 Thiner 5.00%
S/3.00 Lija 5.00%
S/7.00 Retenes 5.00%
S/5.00 Aceite 5.00%
S/20.00 Rodaje 5.00%
S/12.00 Cable 5.00%
S/1.00 Pernos 5.00%
S/26.00 Soga 5.00%
S/16.00 Acetileno 5.00%
S/10.00 Boquilla 5.00%
S/45.00 Válvulas 5.00%
S/30.00 Pintura 5.00%
S/24.00 Cordel 5.00%
S/18.00 Clavo 5.00%
S/58.00 Oxígeno 5.00%
20 100.00%

Chart Tit
120.000%

100.000%

A
100.000%

A
80.000%
B
60.000%

40.000%

20.000%

0.000%
Consumo S/. % total del
Valoración consumo Total S/.

S/260,000.00 29.07%
S/300,000.00 33.54%
S/80,000.00 8.94%
S/40,000.00 4.47%
S/15,000.00 1.68%
S/10,000.00 1.12%
S/420.00 0.05%
S/2,275.00 0.25%
S/810.00 0.09%
S/3,340.00 0.37%
S/7,704.00 0.86%
S/10.00 0.00%
S/4,940.00 0.55%
S/5,120.00 0.57%
S/1,500.00 0.17%
S/58,500.00 6.54%
S/17,010.00 1.90%
S/51,528.00 5.76%
S/36,036.00 4.03%
S/290.00 0.03%
S/894,483.00 100.00%

Chart Title
B C
 DESCRIPCIÓN Participación Participción acumulada Consumo mensual

Petróleo 5.00% 5.00% 300,000.00

Soldadura 5.00% 10.00% 260,000.00
Brocha 5.00% 15.00% 80,000.00
Válvulas 5.00% 20.00% 58,500.00
Cordel 5.00% 25.00% 51,528.00
Empaquetadura 5.00% 30.00% 40,000.00
Clavo 5.00% 35.00% 36,036.00
Pintura 5.00% 40.00% 17,010.00
Alambre 5.00% 45.00% 15,000.00
Thiner 5.00% 50.00% 10,000.00
Cable 5.00% 55.00% 7,704.00
Acetileno 5.00% 60.00% 5,120.00
Soga 5.00% 65.00% 4,940.00
Rodaje 5.00% 70.00% 3,340.00
Retenes 5.00% 75.00% 2,275.00
Boquilla 5.00% 80.00% 1,500.00
Aceite 5.00% 85.00% 810.00
Lija 5.00% 90.00% 420.00
Oxígeno 5.00% 95.00% 290.00
Pernos 5.00% 100.00% 10.00
C
 % del %
Clasificación
Consumo Acumulado

33.539% 33.539%
29.067%
8.944%
62.606%
71.550% A
6.540% 78.090%
5.761% 83.850%

B
4.472% 88.322%
4.029% 92.351%
1.902% 94.253%
1.677% 95.930%
1.118% 97.048%
0.861% 97.909%
0.572% 98.481%
0.552% 99.034%
0.373% 99.407%
0.254%
0.168%
0.091%
99.661%
99.829%
99.920%
c
0.047% 99.966%
0.032% 99.999%
0.001% 100.000%
 C
B
A