Analisis ABC
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ARTICULO COSTO UNITARIO 1 TORNILLO 1/2'' 970 $13,865.00 2 TORNILLO 1/4'' 960 $11,369.00 3 TORNILLO 3/4'' 900 $11,846.00 4 TORNILLO 1'' 564 $15,400.00 5 TORNILLO 1 1/2'' 598 $12,589.00 6 TORNILLO 3'' 750 $9,500.00 7 TORNILLO 3/8'' 460 $14,856.00 8 BROCA 1/2 390 $16,745.00 9 BROCA 1/4 347 $15,874.00 10 BROCA 3/4 322 $15,425.03 11 BROCA 1'' 897 $5,485.00 12 BROCA 1 1/2'' 366 $12,000.00 13 BROCA 3'' 1400 $2,550.05 14 BROCA 3/8'' 260 $14,269.00 15 BROCA 1/8" 900 $3,654.00 16 FILTRO DE AIRE 687 $4,986.00 17 FILTRO DE ACEITE 1 189 $17,965.00 18 FILTRO DE ACEITE 2 258 $11,450.00 19 STILSON DE 24'' 1800 $895.00 20 STILSON DE 36'' 700 $3,259.00 21 LLAVE DE GOLPE 1 13/16 357 $6,895.00 22 LLAVE DE GOLPE 1 5/8 630 $3,569.00 23 LLAVE DE GOLPE 1 7/16 159 $13,258.00 24 LLAVE DE GOLPE 1 1/4 650 $2,547.00 25 LLAVE ESPAÑOLA 12'' 220 $5,985.00 26 ESCUADRAS 550 $1,385.00 27 NIVEL DE GOTA 890 $1,250.00 28 VARILLA P/TIERRA FISICA 122 $8,500.00 29 CABLE P/TIERRA FISICA 774 $1,258.00 30 MASCARILLA P/SANDBLAST 469 $1,689.00 31 PALAS 789 $658.00 32 LAMPARAS DE HALOGENUROS 354 $1,359.00 33 AFLOJATODO 400GRS 258 $1,487.00 34 CEPILLO DE ALAMBRE 865 $358.00 35 NIPLES PARA MANGUERA 325 $896.36 36 TAPON P/TOMA DE SUCCION 968 $265.00 37 CARDA TIPO COPA 3'' 859 $258.00 38 CARDA TIPO COPA 5'' 58 $2,598.00 39 BARRAS DE GRASA 578 $256.00 40 VALVULA DE AGUJA DE 1/4'' 396 $365.00 FERRETERI UNIDADES VENDIDAS
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Análisis ABC para para inventarios. Hoja de calculo.
Transcript of Analisis ABC
ARTICULOCOSTO UNITARIO
VALOR VENDIDO
1 TORNILLO 1/2'' 970 $13,865.00 $13,449,050.002 TORNILLO 1/4'' 960 $11,369.00 $10,914,240.003 TORNILLO 3/4'' 900 $11,846.00 $10,661,400.004 TORNILLO 1'' 564 $15,400.00 $8,685,600.005 TORNILLO 1 1/2'' 598 $12,589.00 $7,528,222.006 TORNILLO 3'' 750 $9,500.00 $7,125,000.007 TORNILLO 3/8'' 460 $14,856.00 $6,833,760.008 BROCA 1/2 390 $16,745.00 $6,530,550.009 BROCA 1/4 347 $15,874.00 $5,508,278.00
10 BROCA 3/4 322 $15,425.03 $4,966,859.6611 BROCA 1'' 897 $5,485.00 $4,920,045.0012 BROCA 1 1/2'' 366 $12,000.00 $4,392,000.0013 BROCA 3'' 1400 $2,550.05 $3,570,070.0014 BROCA 3/8'' 260 $14,269.00 $3,709,940.0015 BROCA 1/8" 900 $3,654.00 $3,288,600.0016 FILTRO DE AIRE 687 $4,986.00 $3,425,382.0017 FILTRO DE ACEITE 1 189 $17,965.00 $3,395,385.0018 FILTRO DE ACEITE 2 258 $11,450.00 $2,954,100.0019 STILSON DE 24'' 1800 $895.00 $1,611,000.0020 STILSON DE 36'' 700 $3,259.00 $2,281,300.0021 LLAVE DE GOLPE 1 13/16 357 $6,895.00 $2,461,515.0022 LLAVE DE GOLPE 1 5/8 630 $3,569.00 $2,248,470.0023 LLAVE DE GOLPE 1 7/16 159 $13,258.00 $2,108,022.0024 LLAVE DE GOLPE 1 1/4 650 $2,547.00 $1,655,550.0025 LLAVE ESPAÑOLA 12'' 220 $5,985.00 $1,316,700.0026 ESCUADRAS 550 $1,385.00 $761,750.0027 NIVEL DE GOTA 890 $1,250.00 $1,112,500.0028 VARILLA P/TIERRA FISICA 122 $8,500.00 $1,037,000.0029 CABLE P/TIERRA FISICA 774 $1,258.00 $973,692.0030 MASCARILLA P/SANDBLAST 469 $1,689.00 $792,141.0031 PALAS 789 $658.00 $519,162.0032 LAMPARAS DE HALOGENUROS 354 $1,359.00 $481,086.0033 AFLOJATODO 400GRS 258 $1,487.00 $383,646.0034 CEPILLO DE ALAMBRE 865 $358.00 $309,670.0035 NIPLES PARA MANGUERA 325 $896.36 $291,317.0036 TAPON P/TOMA DE SUCCION 968 $265.00 $256,520.0037 CARDA TIPO COPA 3'' 859 $258.00 $221,622.0038 CARDA TIPO COPA 5'' 58 $2,598.00 $150,684.0039 BARRAS DE GRASA 578 $256.00 $147,968.0040 VALVULA DE AGUJA DE 1/4'' 396 $365.00 $144,540.00
FERRETERIA EL GAVILÁN
UNIDADES VENDIDAS
CLASIFICACION
10.10% 10.10% A Participacion Estimada8.20% 18.30% A 0 % - 80 %8.01% 26.31% A 81 % - 95 %6.52% 32.83% A 96 % - 100 %5.66% 38.49% A5.35% 43.84% A n= Tipo de Producto5.13% 48.97% A4.91% 53.88% A4.14% 58.02% A3.73% 61.75% A3.70% 65.44% A3.30% 68.74% A2.68% 71.43% A2.79% 74.21% A2.47% 76.68% A2.57% 79.26% A2.55% 81.81% B2.22% 84.03% B1.21% 85.24% B1.71% 86.95% B1.85% 88.80% B1.69% 90.49% B1.58% 92.07% B1.24% 93.31% B0.99% 94.30% B0.57% 94.88% B0.84% 95.71% C0.78% 96.49% C0.73% 97.22% C0.60% 97.82% C0.39% 98.21% C0.36% 98.57% C0.29% 98.86% C0.23% 99.09% C0.22% 99.31% C0.19% 99.50% C0.17% 99.67% C0.11% 99.78% C0.11% 99.89% C0.11% 100.00% C
FERRETERIA EL GAVILÁN
% PARTICIPACION
% PARTICIPACION ACUMULADA
$0.00
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
ANALISIS ABC
VALOR VENDIDO
% PARTICIPA-CION ACU-MULADA
A
B
C
Clasificacion de n n Participacion n Ventas Participacion de VentasA 16 40% $ 105,508,997 79.26%B 10 25% $ 20,793,792 15.62%C 14 35% $ 6,821,548 5.12%
$0.00
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
ANALISIS ABC
VALOR VENDIDO
% PARTICIPA-CION ACU-MULADA
A
B
C
$0.00
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
ANALISIS ABC
VALOR VENDIDO
% PARTICIPA-CION ACU-MULADA
A
B
C
