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CLASIFICACIÓN Q PORCENTAJE

A 80% $ 8 27%
B 12% $ 7 23%
C 8% $ 15 50%
$ 30 100%

VALOR DE VENTA
SKU DESCRIPCIÓN PROVEEDOR
(UNITARIO)

111T ALFA PROTEIN 1 LT $ 24,800 QUERNOVA


114T ALFA PROTEIN 4 lt $ 99,200 QUERNOVA
1120TALFA PROTEIN 20 $ 496,000 QUERNOVA
11200TALFA PROTEIN 200 $ 4,960,000 QUERNOVA
121ALGACHEM 1LT $ 43,000 QUERNOVA
124ALGACHEM 4LT $ 172,000 QUERNOVA
1220ALGACHEM 20 LT $ 860,000 QUERNOVA
OO1200 ALGACHEM 200 LT $ 8,600,000 QUERNOVA
211A BC-1000 LIQUIDO LITRO $ 132,885 QUERNOVA
204A BC-1000 LIQUIDO 4 LT $ 531,540 QUERNOVA
2120A BC-1000 LIQUIDO 20 LT $ 2,657,700 QUERNOVA
BC100 BC-1000 LIQUIDO 200 LT $ 26,577,000 QUERNOVA
311BORO-K 1 LT $ 25,400 QUERNOVA
314BORO-K 4 LT $ 101,600 QUERNOVA
3120BORO-K 20 LT $ 508,000 QUERNOVA
OO31­2BORO-K 200 LT $ 5,080,000 QUERNOVA
0511TCUTSAL 1 LT $ 14,600 QUERNOVA
0514TCUTSAL 4 LT $ 58,400 QUERNOVA
05120TCUTSAL 20 LT $ 292,000 QUERNOVA
CUTSAL 200 LT $ 2,920,000 QUERNOVA
221 FITOCUP 1 LT $ 32,700 QUERNOVA
224 FITOCUP 4 LT $ 130,800 QUERNOVA
2220 FITOCUP 20 LT $ 654,000 QUERNOVA
CUTS200 FITOCUP 200 LT $ 6,540,000 QUERNOVA
231 FOSFICHEM 1LT $ 46,708 QUERNOVA
234 FOSFICHEM 4LT $ 186,832 QUERNOVA
2320 FOSFICHEM 20LT $ 934,160 QUERNOVA
23200 FOSFICHEM 200 LT $ 9,341,600 QUERNOVA
321T FOSKUM 1LT $ 22,435 QUERNOVA
324T FOSKUM 4LT $ 89,740 QUERNOVA
3220 FOSKUM 20 LT $ 448,700 QUERNOVA
FOZ200 FOSKUM 200 LT $ 4,487,000 QUERNOVA
00331A GLUCOKEL CALCIO 1 LT $ 13,618 QUERNOVA
00334A GLUCOKEL CALCIO 4 LT $ 54,472 QUERNOVA
OO332A GLUCOKEL CALCIO 20 LT $ 272,360 QUERNOVA
GLUCOKEL CALCIO 200
OO3399 $ 2,723,600 QUERNOVA
LT
341 GLUCOKEL COBALTO 1 LT $ 25,000 QUERNOVA

344T GLUCOKEL COBALTO 4 LT $ 100,000 QUERNOVA


GLUCOKEL COBALTO 20
$ 500,000 QUERNOVA
LT
GLUCOKEL COBALTO 200
CO200 $ 5,000,000 QUERNOVA
LT
351 GLUCOKEL COBRE 1 LT $ 24,087 QUERNOVA
O354T GLUCOKEL COBRE 4 LT $ 96,348 QUERNOVA
O3520 GLUCOKEL COBRE 20 LT $ 481,740 QUERNOVA

O35200 GLUCOKEL COBRE 200 LT $ 4,817,400 QUERNOVA


GLUCOKEL HIERRO 1 LT
361T $ 23,616 QUERNOVA
T.
GLUCOKEL HIERRO 4 LT
364T $ 94,464 QUERNOVA
T.
3620T GLUCOKEL HIERRO 20 LT $ 472,320 QUERNOVA
GLUCOKEL HIERRO 200
$ 4,723,200 QUERNOVA
LT
GLUCOKEL MAGNESIO 1
3720 $ 16,780 QUERNOVA
LT
GLUCOKEL MAGNESIO 4
374 $ 67,120 QUERNOVA
LT
GLUCOKEL MAGNESIO 20
371 $ 335,600 QUERNOVA
LT
GLUCOKEL MAGNESIO
OO0371 $ 3,356,000 QUERNOVA
200 LT
GLUCOKEL MANGANESO
3820T $ 16,950 QUERNOVA
1 LT
GLUCOKEL MANGANESO
384T $ 67,800 QUERNOVA
4 LT
GLUCOKEL MANGANESO
OO3720 $ 339,000 QUERNOVA
20 LT
GLUCOKEL MANGANESO
OO0371 $ 3,390,000 QUERNOVA
200 LT
O391 GLUCOKEL ZINC 1 LT $ 19,900 QUERNOVA
OO394 GLUCOKEL ZINC 4LT $ 79,600 QUERNOVA
OO3920 GLUCOKEL ZINC 20 LT $ 398,000 QUERNOVA
OO3459 GLUCOKEL ZINC 200 LT $ 3,980,000 QUERNOVA
O321 HUMUS ALFA 15% 1 LT $ 10,234 QUERNOVA
O323 HUMUS ALFA 15% 4 LT $ 40,936 QUERNOVA
O322 HUMUS ALFA 15% 20 LT $ 204,680 QUERNOVA
HUMUS ALFA CANECA 200
O32200 $ 2,046,800 QUERNOVA
LT
551 INFILTRAN-T 1 LT $ 18,950 QUERNOVA
554 INFILTRAN-T 4 LT $ 75,800 QUERNOVA
5520 INFILTRAN-T 20 LT $ 379,000 QUERNOVA
55200 INFILTRAN-T 200 LT $ 3,790,000 QUERNOVA
561 LIBERSOIL 1 LT $ 15,856 QUERNOVA
564 LIBERSOIL 4 LT $ 63,424 QUERNOVA
5620 LIBERSOIL 20 LT $ 317,120 QUERNOVA
3101T MOLIBKHUM 1 LT $ 39,832 QUERNOVA
3104T MOLIBKHUM 4 LT $ 159,328 QUERNOVA
MOLIBKHUM20 LT $ 796,640 QUERNOVA
310200T MOLIBKHUM200 LT $ 7,966,400 QUERNOVA
NITROGRENT 1 LITROS $ 7,040 QUERNOVA
NITROGRENT 4 LITROS $ 28,160 QUERNOVA
NITR0003 NITROGRENT 20 LITROS $ 140,800 QUERNOVA
NITROGRENT 200 LITROS $ 1,408,000 QUERNOVA
SILIKUM 1 LT $ 16,950 QUERNOVA
574T SILIKUM 4 LT $ 67,800 QUERNOVA
5720T SILIKUM 20 LT $ 339,000 QUERNOVA
57000 SILIKUM 200 LT $ 3,990,000 QUERNOVA
PARTICIPACIÓN
TOTAL VENTAS/MES
VENTAS/MES
$ 8,049,600 12%
$ 39,246,630 60%
$ 18,390,052 28%
65,686,282 100%

PARTICIPACIÓN
#UND VENTA/MES VENTAS PROM/MES $$ ACUMULADO
(%)

24 $ 595,200 #REF! #REF!


12 $ 1,190,400 #REF! #REF!
5 $ 2,480,000 #REF! #REF!
$ - #REF! #REF!
84 $ 3,612,000 #REF! #REF!
1 $ 172,000 #REF! #REF!
$ - #REF! #REF!
$ - #REF! #REF!
226 $ 30,032,010 #REF! #REF!
3 $ 1,594,620 #REF! #REF!
$ - #REF! #REF!
$ - #REF! #REF!
36 $ 914,400 #REF! #REF!
56 $ 5,689,600 #REF! #REF!
2 $ 1,016,000 #REF! #REF!
$ - #REF! #REF!
72 $ 1,051,200 #REF! #REF!
44 $ 2,569,600 #REF! #REF!
16 $ 4,672,000 #REF! #REF!
$ - #REF! #REF!
12 $ 392,400 #REF! #REF!
5 $ 654,000 #REF! #REF!
6 $ 3,924,000 #REF! #REF!
$ - #REF! #REF!
72 $ 3,362,976 #REF! #REF!
8 $ 1,494,656 #REF! #REF!
#REF! #REF!
$ - #REF! #REF!
12 $ 269,220 #REF! #REF!
8 #REF! #REF!
0 #REF! #REF!
0 #REF! #REF!
120 $ 1,634,160 #REF! #REF!
44 #REF! #REF!
1
#REF! #REF!
#REF! #REF!

#REF! #REF!
1
#REF! #REF!

#REF! #REF!

#REF! #REF!
4 #REF! #REF!
#REF! #REF!

#REF! #REF!

#REF! #REF!
12
#REF! #REF!
43
#REF! #REF!
7
#REF! #REF!

#REF! #REF!
240
#REF! #REF!
40
#REF! #REF!
3
#REF! #REF!

#REF! #REF!

#REF! #REF!
20
#REF! #REF!
8
#REF! #REF!

#REF! #REF!
24 #REF! #REF!
12 #REF! #REF!
6 #REF! #REF!
#REF! #REF!
432 #REF! #REF!
132 #REF! #REF!
26 #REF! #REF!
5
#REF! #REF!
12 #REF! #REF!
9 #REF! #REF!
2 #REF! #REF!
#REF! #REF!
108 #REF! #REF!
8 #REF! #REF!
9 #REF! #REF!
12 #REF! #REF!
1 #REF! #REF!
1 #REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
1 #REF! #REF!

#REF! #REF!
#REF! #REF!
4 #REF! #REF!
#REF! #REF!
#REF! #REF!
UNIDADES
VALOR X CAJA X
CLASIFICACIÓN POR CAJA
CLASIFICACIÓN PALLET
(MADRE)

A 16 30
A 15 30
A 10 30
A 15 30
#REF!
A 32 30
A 32 30
A 10 30
A 9 30
B 15 30
B 32 30
B 16 30
B #REF! 15 30
B 10 30
B 17 30
B 25 30
C 18 30
C 32 30
C 30 30
C 16 30
C 20 30
C 32 30
C 16 30
C #REF! 32 30
C 7 30
C 32 30
C 22 30
C 22 30
C 26 30
C 16 30
C 17 30
TOTAL UND X CAJAS MADRES
VALOR ESTIBA # POSICIONES
PALLET JULIO

480 $ 11,904,000 0 2
450 $ 44,640,000 0 1
300 $ 148,800,000 0 1
450 $ 2,232,000,000 0 0
960 $ 41,280,000 0 3
960 $ 165,120,000 0 0
300 $ 258,000,000 0 0
270 $ 2,322,000,000 0 0
450 $ 59,798,250 1 15
960 $ 510,278,400 0 0
480 $ 1,275,696,000 0 0
450 $ 11,959,650,000 0 0
300 $ 7,620,000 0 4
510 $ 51,816,000 0 3
750 $ 381,000,000 0 0
540 $ 2,743,200,000 0 0
960 $ 14,016,000 0 2
900 $ 52,560,000 0 1
480 $ 140,160,000 0 1
600 $ 1,752,000,000 0 0
960 $ 31,392,000 0 0
480 $ 62,784,000 0 0
960 $ 627,840,000 0 0
210 $ 1,373,400,000 0 0
960 $ 44,839,680 0 2
660 $ 123,309,120 0 0
660 $ 616,545,600 0 0
780 $ 7,286,448,000 0 0
480 $ 10,768,800 0 1
510 $ 45,767,400 0 0
DIAS DE LEAD TIME INVENTARIO DE
PROMEDIO DIARIO
OPERACIÓN (DIAS) SEGURIDAD

26 $ 22,892 8 $ 183,138
26 $ 45,785 8 $ 366,277
26 $ 95,385 8 $ 763,077
26 $ - 8 $ -
26 $ 138,923 8 $ 1,111,385
26 $ 6,615 8 $ 52,923
26 $ - 8 $ -
26 $ - 8 $ -
26 $ 1,155,077 8 $ 9,240,618
26 $ 61,332 8 $ 490,652
26 $ - 8 $ -
26 $ - 8 $ -
26 $ 35,169 8 $ 281,354
26 $ 218,831 8 $ 1,750,646
26 $ 39,077 8 $ 312,615
26 $ - 8 $ -
26 $ 40,431 8 $ 323,446
26 $ 98,831 8 $ 790,646
26 $ 179,692 8 $ 1,437,538
26 $ - 8 $ -
26 $ 15,092 8 $ 120,738
26 $ 25,154 8 $ 201,231
26 $ 150,923 8 $ 1,207,385
26 $ - 8 $ -
26 $ 129,345 8 $ 1,034,762
26 $ 57,487 8 $ 459,894
26 $ - 8 $ -
26 $ - 8 $ -
26 $ 10,355 8 $ 82,837
26 $ - 8 $ -
VALOR UND
# POSICIONES # POSICIONES POR
INVENTARIO INVENTARIO
TOTALES CLASIFICACIÓN
TOTAL TOTAL

$ 778,338 31 0
$ 1,556,677 16 0
$ 3,243,077 7 0
$ - 0 0
0
$ 4,723,385 110 0
$ 224,923 1 0
$ - 0 0
$ - 0 0
$ 39,272,628 296 1
$ 2,085,272 4 0
$ - 0 0
$ - 0 0 1
$ 1,195,754 47 0
$ 7,440,246 73 0
$ 1,328,615 3 0
$ - 0 0
$ 1,374,646 94 0
$ 3,360,246 58 0
$ 6,109,538 21 0
$ - 0 0
$ 513,138 16 0
$ 855,231 7 0
$ 5,131,385 8 0 0
$ - 0 0
$ 4,397,738 94 0
$ 1,954,550 10 0
$ - 0 0
$ - 0 0
$ 352,057 16 0
$ - 8 0

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