Escolar Documentos
Profissional Documentos
Cultura Documentos
30112
31149
29900
27577
29941
28522
29231
27545
31334
30814
27821
28567
30113
27573
29252
27623
18759
19776
29940
7506
26992
19912
27703
32960
29269
31924
28756
29272
28265
22305
27833
19475
23826
Desc
Un
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
PC
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Preo
106.3979
110.4429
25.8869
36.2564
22.4266
80.4546
52.8026
36.3949
45.924
34.1625
8.4931
59.2602
112.7108
33.0644
37.4559
67.2267
13.3139
3.403
23.4471
5.542
6.0557
0.2574
3.7783
75.8543
56.7782
43.5167
32.7382
66.0221
18.1814
3.3138
67.0739
13.6251
36.7682
Quantidade
1,489.00
1,400.00
5,893.00
3,863.00
5,822.00
1,473.00
1,880.00
2,626.00
1,827.00
2,360.00
7,854.00
1,063.00
515.00
1,750.00
1,479.00
715.00
3,000.00
11,305.00
1,552.00
6,358.00
5,674.00
129,975.00
5,637.00
276.00
333.00
399.00
498.00
244.00
869.00
4,617.00
228.00
1,104.00
365.00
Valor
Definio
R$ 158,426.60
R$ 154,620.11
R$ 152,551.62
R$ 140,058.46
R$ 130,567.67
R$ 118,509.69
R$ 99,268.87
R$ 95,572.97
R$ 83,903.05
R$ 80,623.46
R$ 66,704.87
R$ 62,993.61
R$ 58,046.08
R$ 57,862.74
R$ 55,397.34
R$ 48,067.10
R$ 39,941.70
R$ 38,470.90
R$ 36,389.83
R$ 35,235.94
R$ 34,359.92
R$ 33,451.48
R$ 21,298.22
R$ 20,935.80
R$ 18,907.11
R$ 17,363.15
R$ 16,303.64
R$ 16,109.42
R$ 15,799.63
R$ 15,299.78
R$ 15,292.85
R$ 15,042.10
R$ 13,420.38
Transformar
Transformar
Alterar referencia
Transformar
Transformar
Alterar referencia
Usar Eletropaulo
Transformar
Aguardar venda
Transformar
Enviar para MIC
Aguardar venda
Transformar
Transformar
Aguardar venda
Aguardar venda
Vender no mercado
Enviar para MIC
Transformar
Enviar para MIC
Aguardar venda
Enviar para MIC
Enviar para MIC
Alterar referencia
Aguardar venda
Aguardar venda
Sucata
Aguardar venda
Transformar
Enviar para MIC
Aguardar OPC
Enviar para MIC
Sucata
Sub Total R$ 1,966,796.09 77%
Total R$ 2,561,055.86
Item Transf.
Custo transf.
29452
29452
29939
30813/814/815/816/817
29939
33137
0
30813/814/815/816/817
0
30813/814/815/816/817
27819
0
29452
30813/814/815/816/817
0
0
0
27819
29939
29452 - 33951
27545 - 27573 - 27577
33137 - 29452
27819
0
0
0
0
0
31407
23576 / 28567
0
27819
0
?
?
Medidor
Spect S
(3,234.42) Spect S
2,575.83 Spect M
Spect Ka
Spect M
16,505.55 KART
KART
?
?
KAR - Celesc
(2,357.77)
?
KAR - Celesc
?
S
KA LCD
S / KART
KAR - Celesc
Kart - EletroP.
Kart - Lojinha
-521.4
Spectrum S
KMT
KAR - Celesc
ABC
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
18745
27819
8644
29452
Desc
Un
Pc
Pc
PC
Pc
Preo
7.2197
65.0824
4.7135
108.1326
Quantidade
79454
4848
42203
655
Valor
R$ 573,636.12
R$ 315,519.74
R$ 198,922.62
R$ 70,826.88
Definio
Alterar referencia
Aguardar venda
Usar Eletropaulo /
Aguardar venda
78%
723447
Item Transf.
28380
Custo transf.
Medidor
(262,380.94) KART - Eletrop
KAR/DAR
KART / S
S / Elektro
ABC
A
A
A
A
62.43%
R$ 3,125,701.45
23.15%
0.00%
30112
31149
29900
27577
29941
28522
29231
27545
31334
30814
27821
28567
30113
27573
29252
27623
18759
19776
29940
7506
26992
19912
27703
32960
29269
31924
28756
29272
28265
22305
27833
19475
23826
Desc
Un
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
PC
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Preo
106.3979
110.4429
25.8869
36.2564
22.4266
80.4546
52.8026
36.3949
45.924
34.1625
8.4931
59.2602
112.7108
33.0644
37.4559
67.2267
13.3139
3.403
23.4471
5.542
6.0557
0.2574
3.7783
75.8543
56.7782
43.5167
32.7382
66.0221
18.1814
3.3138
67.0739
13.6251
36.7682
Quantidade
1,489.00
1,400.00
5,893.00
3,863.00
5,822.00
1,473.00
1,880.00
2,626.00
1,827.00
2,360.00
7,854.00
1,063.00
515.00
1,750.00
1,479.00
715.00
3,000.00
11,305.00
1,552.00
6,358.00
5,674.00
129,975.00
5,637.00
276.00
333.00
399.00
498.00
244.00
869.00
4,617.00
228.00
1,104.00
365.00
Valor
Definio
R$ 158,426.60
R$ 154,620.11
R$ 152,551.62
R$ 140,058.46
R$ 130,567.67
R$ 118,509.69
R$ 99,268.87
R$ 95,572.97
R$ 83,903.05
R$ 80,623.46
R$ 66,704.87
R$ 62,993.61
R$ 58,046.08
R$ 57,862.74
R$ 55,397.34
R$ 48,067.10
R$ 39,941.70
R$ 38,470.90
R$ 36,389.83
R$ 35,235.94
R$ 34,359.92
R$ 33,451.48
R$ 21,298.22
R$ 20,935.80
R$ 18,907.11
R$ 17,363.15
R$ 16,303.64
R$ 16,109.42
R$ 15,799.63
R$ 15,299.78
R$ 15,292.85
R$ 15,042.10
R$ 13,420.38
Transformar
Transformar
Alterar referencia
Transformar
Transformar
Alterar referencia
Usar Eletropaulo
Transformar
Aguardar venda
Transformar
Enviar para MIC
Aguardar venda
Transformar
Transformar
Aguardar venda
Aguardar venda
Vender no mercado
Enviar para MIC
Transformar
Enviar para MIC
Aguardar venda
Enviar para MIC
Enviar para MIC
Alterar referencia
Aguardar venda
Aguardar venda
Sucata
Aguardar venda
Transformar
Enviar para MIC
Aguardar OPC
Enviar para MIC
Sucata
Sub Total R$ 1,966,796.09 77%
Total R$ 2,561,055.86
Item Transf.
Custo transf.
29452
29452
29939
30813/814/815/816/817
29939
33137
0
30813/814/815/816/817
0
30813/814/815/816/817
27819
0
29452
30813/814/815/816/817
0
0
0
27819
29939
29452 - 33951
27545 - 27573 - 27577
33137 - 29452
27819
0
0
0
0
0
31407
23576 / 28567
0
27819
0
?
?
Medidor
Spect S
(3,234.42) Spect S
2,575.83 Spect M
Spect Ka
Spect M
16,505.55 KART
KART
?
?
KAR - Celesc
(2,357.77)
?
KAR - Celesc
?
S
KA LCD
S / KART
KAR - Celesc
Kart - EletroP.
Kart - Lojinha
-521.4
Spectrum S
KMT
KAR - Celesc
ABC
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
18745
27819
8644
29452
Desc
Un
Pc
Pc
PC
Pc
Preo
7.2197
65.0824
4.7135
108.1326
Quantidade
79454
4848
42203
655
Valor
R$ 573,636.12
R$ 315,519.74
R$ 198,922.62
R$ 70,826.88
Definio
Alterar referencia
Aguardar venda
Usar Eletropaulo /
Aguardar venda
78%
723447
Item Transf.
28380
Custo transf.
Medidor
(262,380.94) KART - Eletrop
KAR/DAR
KART / S
S / Elektro
ABC
A
A
A
A
62.43%
R$ 3,125,701.45
23.15%
0.00%
VALOR
R$ 927,967.55
R$ 865,633.23
R$ 723,447.32
R$ 298,191.49
R$ 225,503.29
R$ 39,941.70
R$ 29,724.02
R$ 15,292.85
%
29.69%
27.69%
23.15%
9.54%
7.21%
1.28%
0.95%
0.49%
CUSTO
-6,113.59
-243,299.56
23,965.02
29,724.02
R$ 3,125,701.45
R$ 600,000.00
R$ 500,000.00
R$ 400,000.00
R$ 300,000.00
R$ 200,000.00
R$ 100,000.00
R$ 0.00Transformar
Alterar referncia
Aguardar venda
Vender no mercado
Sucata
Aguardar OPC
rea:
Data Elaborao:
Data Reviso:
N:
PLANO DE AO (5W2H)
ITEM
INCIO
ANLISE
DESCRIO
DIVERGNCIA OU MELHORIA (O
QUE)
CAUSA (PORQUE)
8/19/2009
Estoque de componentes
eletromecnicos sem demanda
Suprimentos
Aug-09
1) Apostas comerciais no
consolidadas - Estoque sem
demanda (forecast)
AO CORRETIVA/PREVENTIVA
(COMO )
ONDE
RESP.
(QUEM)
(QUANTO)
se aplicvel
8/21/2009
R$ 723,447.32
10/31/2009
Leigmar
-R$ 29,724.02
9/30/2009
Diogo /
Ricardo
Machado
-R$ 243,299.56
9/30/2009
-R$ 6,113.59
12/30/2009
-R$ 15,976.68
9/30/2009
Mrcio
NA
Comercial
Carlos
Magno
Controladoria
Suprimentos /
Engenharia
STATUS
Suprimentos
DATA
PREVISTA
(QUANDO)
P
Melhoria Contnua
Suprimentos /
Controladoria
Diogo /
Ricardo
Machado
Mrcio /
Leigmar
Suporte Tcnico
/ Linha OPC
Graziele /
Sebastio
NA
12/30/2009
Suprimentos
Diogo
R$ 225,503.29
9/30/2009
Logistica
Claudio
R$ 298,191.49
10/31/2009
Suprimentos /
Engenharia
DATA
REALIZADA
A
8/21/2009
EFICCIA
29970
27524
29600
31415
25105
29599
15945
7669
30402
12825
29065
15079
20426
26012
21981
26260
8451
23134
29267
9000
15078
17143
20425
31318
15076
19742
11231
7617
26361
26112
26007
11232
Desc
Un
Pc
Pc
Pc
Pc
Pc
Pc
pc
pc
Pc
pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Pc
Preo
0.0818
0.2603
0.4301
0.3085
0.2742
0.4301
0.274
0.3964
0.2362
0.6488
0.4725
5.9915
85.4097
8.2766
6.1094
0.1143
11.21
0.2603
0.8008
45.3322
6.4469
2.5131
89.5724
6.9785
6.7091
3.18
7.29
2.4161
4.9661
3.4931
8.9954
7.2816
Quantidade
372,612.00
45,459.00
25,548.00
34,237.00
37,168.00
23,475.00
26,132.00
16,702.00
24,800.00
7,454.00
8,800.00
631.00
38.00
316.00
428.00
22,727.00
230.00
9,752.00
3,130.00
55.00
344.00
864.00
23.00
291.00
295.00
578.00
252.00
736.00
350.00
496.00
190.00
223.00
Valor
R$ 30,497.94
R$ 11,833.25
R$ 10,987.10
R$ 10,563.80
R$ 10,191.01
R$ 10,095.71
R$ 7,159.68
R$ 6,620.30
R$ 5,858.50
R$ 4,836.25
R$ 4,157.61
R$ 3,780.62
R$ 3,245.57
R$ 2,615.39
R$ 2,614.82
R$ 2,596.57
R$ 2,578.30
R$ 2,538.90
R$ 2,506.55
R$ 2,493.27
R$ 2,217.75
R$ 2,171.34
R$ 2,060.17
R$ 2,030.75
R$ 1,979.19
R$ 1,838.04
R$ 1,837.09
R$ 1,778.25
R$ 1,738.12
R$ 1,732.60
R$ 1,709.12
R$ 1,623.79
Definio
Medidor
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
Sucata
ABC
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Desc
Un
Pc
Preo
3.3535
Quantidade
71026
Valor
Definio
ABC
Tesla
20878
2725
31324
8785
8765
17384
15307
5733
3830
29803
16132
pc
pc
Pc
pc
pc
Pc
pc
Pc
pc
Pc
M
0.014
0.0157
7.717
0.0391
0.0844
0.4986
0.0977
0.0534
0.0088
0.3086
0.1086
582551
393368
1120
145811
83224
6688
128603
49774
328063
10256
24225.5
R$ 8,167.11
R$ 6,181.36
R$ 8,643.13
R$ 5,694.94
R$ 7,026.54
R$ 3,334.62
R$ 12,558.22
R$ 2,656.22
R$ 2,889.77
R$ 3,164.57
R$ 2,630.21
Vender p/ concorrentes
Vender p/ recuperadora
Usar
Aguardar venda
Aguardar venda
Vender p/ recuperadora
Vender p/ concorrentes
Vender p/ concorrentes
Aguardar venda
Usar
Aguardar venda
Sub Total R$ 301,130.27 81%
Total R$ 372,859.45
Tesla - Elektro
Tesla
Tesla
Lojinha
A
A
A
A
A
A
A
A
A
A
A
VALOR
R$ 337,270.26
R$ 161,273.68
R$ 160,487.35
R$ 88,500.02
R$ 37,390.01
R$ 30,265.80
R$ 25,204.03
R$ 23,391.83
R$ 13,137.18
R$ 7,951.92
R$ 6,728.32
R$ 3,292.18
R$ 1,945.15
%
37.61%
17.98%
17.89%
9.87%
4.17%
3.37%
2.81%
2.61%
1.46%
0.89%
0.75%
0.37%
0.22%
CUSTO
34.8%
34.7%
8.1%
6.5%
5.4%
5.1%
2.8%
463115.5
1.5%
0.7%
0.4%
R$ 896,837.73
Total
Aguardar venda
Vender p/ concorrentes
Sucata
Usar
Alterar referncia
Vender p/ recuperadora
Transformar
Vender no mercado
Vender p/ fornecedores
Uso normal
Devolver fornecedor
rea:
Data Elaborao:
Data Reviso:
N:
PLANO DE AO (5W2H)
ITEM
INCIO
ANLISE
DESCRIO
DIVERGNCIA OU MELHORIA (O
QUE)
CAUSA (PORQUE)
AO CORRETIVA/PREVENTIVA
(COMO )
ONDE
RESP.
(QUEM)
(QUANTO)
se aplicvel
Melhoria Contnua
DATA
PREVISTA
(QUANDO)
STATUS
D
X
Suprimentos
Mrcio
NA
8/21/2009
Comercial
Carlos
Magno
R$ 337,270.68
10/31/2009
Suprimentos
Mrcio
-R$ 80,636.84
9/30/2009
Controladoria
Leigmar
-R$ 160,487.35
9/30/2009
Suprimentos /
Controladoria
Mrcio /
Leigmar
-R$ 745.40
12/30/2009
Suprimentos /
Controladoria
Mrcio /
Leigmar
-R$ 15,132.90
9/30/2009
Logstica /
Controladoria
Mrcio /
Leigmar
Suprimentos /
Controladoria
Suprimentos /
Controladoria
Mrcio /
Leigmar
Mrcio /
Leigmar
Suprimentos
Mrcio
Logistica
Claudio
Suprimentos
1) Apostas comerciais no
consolidadas - Estoque sem
demanda (forecast)
8/19/2009
Estoque de componentes
eletromecnicos sem demanda
3) Compras em excesso
13
11
11
10
Suprimentos
Aug-09
6) Compras em excesso /
Localizao indevida no relatrio
-R$ 4,458.91
12/30/2009
-R$ 16,374.28
12/30/2009
NA
9/30/2009
R$ 3,292.18
8/31/2009
Mrcio
NA
9/10/2009
Suprimentos
Mrcio
NA
9/20/2009
Logstica
Mrcio /
Cludio
NA
11/30/2009
Controladoria
Leigmar
-R$ 1,945.15
8/31/2009
Logstica
Mrcio /
Cludio
NA
10/31/2009
Logstica
Mrcio /
Cludio
NA
10/31/2009
Logstica
Mrcio /
Cludio
NA
11/30/2009
DATA
REALIZADA
A
8/21/2009
EFICCIA