PARETO 80-20

Consumo Promedio
INSUMO Descripción UDM Marzo 2020 - Marzo
2021

A1 XXXXX-1 KG 106080.00
A2 XXXXX-2 KG 69480.00
A3 XXXXX-3 KG 74250.00
A4 XXXXX-4 KG 21595.00
A5 XXXXX-5 KG 25000.00
A6 XXXXX-6 KG 19600.00
A7 XXXXX-7 KG 16550.00
A8 XXXXX-8 KG 18000.00
A9 XXXXX-9 KG 15150.00
A10 XXXXX-10 KG 12206.27
A11 XXXXX-11 KG 7000.00
A12 XXXXX-12 KG 7040.00
A13 XXXXX-13 KG 3800.00
A14 XXXXX-14 KG 2840.00
A15 XXXXX-15 KG 3000.00
A16 XXXXX-16 KG 2525.00
A17 XXXXX-17 KG 2270.02
A18 XXXXX-18 KG 1455.66
A19 XXXXX-19 KG 1146.33
A20 XXXXX-20 KG 200.00
A21 XXXXX-21 KG 100.00
A22 XXXXX-22 KG 125.00
A23 XXXXX-23 KG 117.20
A24 XXXXX-24 KG 79.74
A25 XXXXX-25 KG 60.00
A26 XXXXX-26 KG 40.00
A27 XXXXX-27 KG 40.00
A28 XXXXX-28 KG 40.00
RMROTAZ-35 XXXXX-29 KG 40.00
TOTAL
 PARETO 80-20
954422
98.33% 98.93%
96.67% 97.54%
95.75%
94.43%
92.79%
90.99%
88.31%
84.86%
754422
80.53%

76.16%

71.52%

554422
65.50%

57.43%
BS

354422

43.14%

154422

25.48%

A1 A2 A3 A4 A5 A6 A7 A8 A9 0 1 2 3 4 5 6 7 8
-45578 A1 A1 A1 A1 A1 A1 A1 A1 A1

-245578

MATERIALES
CU Promedio TOTAL (BS) % ACUMULADO PARETO 80-20

9.00 954422 25.48% 80%

9.52 661703 43.14% 80%
7.21 535166 57.43% 80%
14.00 302328 65.50% 80%
9.02 225473 71.52% 80%
8.87 173795 76.16% 80%
9.91 163954 80.53% 80%
9.01 162246 84.86% 80%
8.53 129158 88.31% 80%
8.22 100287 90.99% 80%
9.67 67662 92.79% 80%
8.70 61248 94.43% 80%
13.02 49471 95.75% 80%
12.10 34353 96.67% 80%
10.84 32516 97.54% 80%
11.81 29814 98.33% 80%
9.85 22369 98.93% 80%
13.30 19364 99.45% 80%
12.15 13924 99.82% 80%
7.96 1592 99.86% 80%
9.44 944 99.88% 80%
7.07 884 99.91% 80%
7.07 829 99.93% 80%
7.07 564 99.95% 80%
8.91 534 99.96% 80%
11.23 449 99.97% 80%
9.54 382 99.98% 80%
8.59 343 99.99% 80%
8.59 343 100.00% 80%
TOTAL 3746116
PARETO 80-20
100.00%
99.95%99.96%99.97%99.98%99.99%100.00%
98.33% 98.93% 99.45% 99.82%99.86%99.88%99.91%99.93%
96.67% 97.54%
95.75%

90.00%

80.00%

70.00%

60.00%

% ACUMULADO
50.00%

40.00%

30.00%

20.00%
4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 35
A1 A1 A1 A1 A1 A1 A2 A2 A2 A2 A2 A2 A2 A2 A2 -
AZ
R OT
RM
10.00%

0.00%

MATERIALES
 CLASIFICACION ABC

Promedio de ventas
COD Descripción UDM Marzo 2020 - Marzo
2021
650-01 Tanque de capacidad de 650 Litros UNID 15899.00
1200-01 Tanque de capacidad de 1200 Litros UNID 9618.00
900-01 Tanque de capacidad de 900 Litros UNID 10887.00
450-01 Tanque de capacidad de 450 Litros UNID 14436.00
3500-01 Tanque de capacidad de 3500 Litros UNID 1201.00
5000-01 Tanque de capacidad de 5000 Litros UNID 935.00
3000-01 Tanque de capacidad de 3000 Litros UNID 1024.00
300-01 Tanque de capacidad de 300 Litros UNID 9715.00
1500-01 Tanque de capacidad de 1500 Litros tipo cisterna UNID 1854.00
1000-01 Tanque de capacidad de 1000 Litros tipo cisterna UNID 1883.00
2000-01 Tanque de capacidad de 2000 Litros UNID 1161.00
2500-01 Tanque de capacidad de 2500 Litros UNID 426.00
2300-01 Tanque de capacidad de 2300 Litros UNID 190.00
10000-01 Tanque de capacidad de 10,000 Litros UNID 56.00
5000-02 Tanque de capacidad de 5000 Litros UNID 77.00
20000-01 Tanque de capacidad de 20,000 Litros UNID 6.00
25000-01 Tanque de capacidad de 25,000 Litros UNID 2.00

PARETO 80-20
4294733.27 99% 99% 100% 100% 100%
98%
95%
92%
3794733.27 88% 90%
83%
80%
3294733.27 77%
71% 70%
2794733.27
64%
60%
2294733.27 55%
50%
Bs

1794733.27 44%
40%
1294733.27
31% 30%
794733.27
20%
16%
294733.27 10%

-205266.73 650- 1200- 900- 450- 3500- 5000- 3000- 300- 1500- 1000- 2000- 2500- 2300- 10000 5000- 20000 25000 0%
01 01 01 01 01 01 01 01 01 01 01 01 01 -01 02 -01 -01

MODELO
794733.27
20%
16%
294733.27 10%

-205266.73 650- 1200- 900- 450- 3500- 5000- 3000- 300- 1500- 1000- 2000- 2500- 2300- 10000 5000- 20000 25000 0%
01 01 01 01 01 01 01 01 01 01 01 01 01 -01 02 -01 -01

MODELO
N ABC GRAF

Precio de artículo TOTAL (BS) % ACUMULADO

(BS) Promedio
PARETO 80-20
270.13 4294733.27 16% 80%
412.16 3964116.41 31% 80%
327.30 3563315.10 44% 80%
207.09 2989479.06 55% 80%
1868.60 2244192.60 64% 80%
2038.53 1906027.89 71% 80%
1700.00 1740800.00 77% 80%
152.91 1485540.08 83% 80%
799.27 1481846.58 88% 80%
558.33 1051335.39 92% 80%
708.33 822374.03 95% 80%
1594.70 679342.20 98% 80%
1004.08 190775.20 99% 80%
3173.70 177727.20 99% 80%
1883.94 145063.38 100% 80%
5467.80 32806.80 100% 80%
6987.05 13974.10 100% 80%
TOTAL 26783449.29

99% 99% 100% 100% 100%

%

90%

80%

70%

60%
% ACUMULADO

50%

40%

30%

20%

10%

2300- 10000 5000- 20000 25000 0%

01 -01 02 -01 -01
 20%

10%

2300- 10000 5000- 20000 25000 0%

01 -01 02 -01 -01
GRAFICO DE CLASIFICACION