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CASO PRACTICO 3

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ul

Enero Febrero Marzo Abril


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rt
A

Art 1 S/ 5,480.00 S/ 5,863.00 S/ 5,194.00 S/ 6,658.00


Art 2 S/ 15,212.00 S/ 16,053.00 S/ 15,459.00 S/ 17,845.00
Art 3 S/ 6,938.00 S/ 6,164.00 S/ 6,596.00 S/ 6,339.00
Art 4 S/ 12,622.00 S/ 14,628.00 S/ 14,753.00 S/ 13,049.00
Art 5 S/ 9,663.00 S/ 9,835.00 S/ 9,504.00 S/ 9,372.00
Art 6 S/ 8,996.00 S/ 8,414.00 S/ 8,500.00 S/ 8,489.00
Art 7 S/ 10,091.00 S/ 11,800.00 S/ 10,734.00 S/ 10,001.00
Art 8 S/ 12,352.00 S/ 12,708.00 S/ 12,159.00 S/ 12,475.00
Art 9 S/ 2,816.00 S/ 2,237.00 S/ 1,855.00 S/ 1,440.00
Art 10 S/ 15,063.00 S/ 14,230.00 S/ 17,568.00 S/ 17,121.00
Art 11 S/ 1,620.00 S/ 921.00 S/ 1,718.00 S/ 1,297.00
Art 12 S/ 19,802.00 S/ 18,928.00 S/ 19,330.00 S/ 19,855.00
Art 13 S/ 3,224.00 S/ 3,720.00 S/ 3,052.00 S/ 3,740.00
Art 14 S/ 4,105.00 S/ 2,129.00 S/ 2,004.00 S/ 4,000.00
Art 15 S/ 6,766.00 S/ 6,692.00 S/ 6,281.00 S/ 6,281.00
TOTAL S/ 134,750.00 S/ 134,322.00 S/ 134,707.00 S/ 137,962.00
TICO 3

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Mayo Junio TOTAL TOTAL

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rt
A
S/ 6,525.00 S/ 5,346.00 S/ 35,066.00 Art 12 S/ 116,232.00
S/ 18,816.00 S/ 16,224.00 S/ 99,609.00 Art 2 S/ 99,609.00
S/ 6,512.00 S/ 6,116.00 S/ 38,665.00 Art 10 S/ 94,188.00
S/ 14,631.00 S/ 14,280.00 S/ 83,963.00 Art 4 S/ 83,963.00
S/ 9,229.00 S/ 9,565.00 S/ 57,168.00 Art 8 S/ 75,258.00
S/ 8,188.00 S/ 8,346.00 S/ 50,933.00 Art 7 S/ 64,660.00
S/ 11,600.00 S/ 10,434.00 S/ 64,660.00 Art 5 S/ 57,168.00
S/ 12,706.00 S/ 12,858.00 S/ 75,258.00 Art 6 S/ 50,933.00
S/ 1,790.00 S/ 2,405.00 S/ 12,543.00 Art 3 S/ 38,665.00
S/ 15,844.00 S/ 14,362.00 S/ 94,188.00 Art 15 S/ 37,322.00
S/ 1,707.00 S/ 1,208.00 S/ 8,471.00 Art 1 S/ 35,066.00
S/ 18,715.00 S/ 19,602.00 S/ 116,232.00 Art 14 S/ 21,290.00
S/ 3,690.00 S/ 3,385.00 S/ 20,811.00 Art 13 S/ 20,811.00
S/ 4,295.00 S/ 4,757.00 S/ 21,290.00 Art 9 S/ 12,543.00
S/ 4,407.00 S/ 6,895.00 S/ 37,322.00 Art 11 S/ 8,471.00
S/ 138,655.00 S/ 135,783.00 S/ 816,179.00

CURVA DE PARETO
120%

100% 100.00%
97.43%

83.40%
80%

60%

40%

A B C
20%
40%

A B C
20%

0% 0%
0% 20% 40% 60% 80% 100% 120%
% REPRESENTACIONCLASIFICACION ABC
0% 0%
14.24%
12.20%
11.54%
10.29%
9.22% 83.40% A 20% 83.40%
7.92%
7.00%
6.24%
4.74%
4.57%
4.30%
14.03% B 30% 97.43%
2.61%
2.55%
1.54%
2.57% C 50% 100.00%
1.04%
100.00%

% ACUMULADO
0% 0%
20% 83.40%
50% 97.43%
100% 100.00%
00.00%
120%
CASO PRACTICO 4

Unidades Costo Unitario


Codigo Costo Total (S/.)
Vendidas (S/)
BW24 196 S/ 250.00 S/ 49,000.00
BR24 900 S/ 900.00 S/ 810,000.00
TQ23 40 S/ 5,000.00 S/ 200,000.00
AX24 150 S/ 500.00 S/ 75,000.00
PE39 16 S/ 3,000.00 S/ 48,000.00
WZ34 30 S/ 1,500.00 S/ 45,000.00
RP10 20 S/ 2,200.00 S/ 44,000.00
MW20 75 S/ 500.00 S/ 37,500.00
ZA98 70 S/ 250.00 S/ 17,500.00
CR01 16 S/ 500.00 S/ 8,000.00
LQ01 18 S/ 200.00 S/ 3,600.00
MQ12 18 S/ 200.00 S/ 3,600.00
NL01 150 S/ 1,000.00 S/ 150,000.00
SP00 13 S/ 250.00 S/ 3,250.00
FE94 31 S/ 100.00 S/ 3,100.00
TA12 100 S/ 2,500.00 S/ 250,000.00
CQ23 600 S/ 1,500.00 S/ 900,000.00

CURVA DE PARETO
120%

100% 1
97.11%

80% 81.58%

60%

40%

A B C
20%

0% 0%
0% 20% 40% 60% 80% 100%
40%

A B C
20%

0% 0%
0% 20% 40% 60% 80% 100%
%
Codigo Costo Total (S/.) CLASIFICACION ABC
REPRESENTACION 0% 0%
CQ23 S/ 900,000.00 33.99%
BR24 S/ 810,000.00 30.59%
81.58% A 20% 81.58%
TA12 S/ 250,000.00 9.44%
TQ23 S/ 200,000.00 7.55%
NL01 S/ 150,000.00 5.67%
AX24 S/ 75,000.00 2.83%
BW24 S/ 49,000.00 1.85%
15.52% B 30% 97.11%
PE39 S/ 48,000.00 1.81%
WZ34 S/ 45,000.00 1.70%
RP10 S/ 44,000.00 1.66%
MW20 S/ 37,500.00 1.42%
ZA98 S/ 17,500.00 0.66%
CR01 S/ 8,000.00 0.30%
LQ01 S/ 3,600.00 0.14% 2.89% C 50% 100.00%
MQ12 S/ 3,600.00 0.14%
SP00 S/ 3,250.00 0.12%
FE94 S/ 3,100.00 0.12%
2647550 100.00%

% ACUMULADO
0% 0%
20% 81.58%
DE PARETO 50% 97.11%
100% 100.00%

100.00%
11%

60% 80% 100% 120%


C

60% 80% 100% 120%


CASO PRACTICO 5
Demanda
Codigo Nombre Costo Unitario
Mensual Costo Total
Material Articulo (S/)
(Unds)
10001 Artículo 1 S/ 26,250.00 280 S/ 7,350,000.00
10002 Artículo 2 S/ 1,106.00 5684 S/ 6,286,504.00
10003 Artículo 3 S/ 280.00 1400 S/ 392,000.00
10004 Artículo 4 S/ 8,400.00 4725 S/ 39,690,000.00
10005 Artículo 5 S/ 30,205.00 1540 S/ 46,515,700.00
10006 Artículo 6 S/ 970.00 3766 S/ 3,653,020.00
10007 Artículo 7 S/ 123.00 1645 S/ 202,335.00
10008 Artículo 8 S/ 36.00 2835 S/ 102,060.00
10009 Artículo 9 S/ 6,650.00 1820 S/ 12,103,000.00
10010 Artículo 10 S/ 284.00 2555 S/ 725,620.00
Codigo
Nombre Articulo Costo Total % REPRESENTACIONCLASIFICACION ABC
Material
10005 Artículo 5 S/ 46,515,700.00 39.75%
10004 Artículo 4 S/ 39,690,000.00 33.92% 84.01% A
10009 Artículo 9 S/ 12,103,000.00 10.34%
10001 Artículo 1 S/ 7,350,000.00 6.28%
10002 Artículo 2 S/ 6,286,504.00 5.37% 14.77% B
10006 Artículo 6 S/ 3,653,020.00 3.12%
10010 Artículo 10 S/ 725,620.00 0.62%
10003 Artículo 3 S/ 392,000.00 0.33%
1.22% C
10007 Artículo 7 S/ 202,335.00 0.17%
10008 Artículo 8 S/ 102,060.00 0.09%
S/ 117,020,239.00 100%

CURVA DE PARETO
120%

100% 98.78% 100.00%

84.01%
80%

60%

40%

A B C
20%

0% 0%
0% 20% 40% 60% 80% 100% 120%
0% 0%

20% 84.01%

30% 98.78%

50% 100.00%

% ACUMULADO
0% 0%
20% 84.01%
50% 98.78%
100% 100.00%

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