CLASIFICACIÓN Q PORCENTAJE

A 80% $ 17 77%
B 12% $ 5 23%
C 8% $ - 0%
$ 22 100%

VALOR DE VENTA
SKU DESCRIPCIÓN PROVEEDOR
(UNITARIO)

211A BC-1000 LIQUIDO LITRO $ 132,885 QUERNOVA

314 BORO-K 4 LT $ 101,600 QUERNOVA
O323 HUMUS ALFA 15% 4 LT $ 40,936 QUERNOVA
O322 HUMUS ALFA 15% 20 LT $ 204,680 QUERNOVA
05120T CUTSAL 20 LT $ 292,000 QUERNOVA
O321 HUMUS ALFA 15% 1 LT $ 10,234 QUERNOVA
GLUCOKEL HIERRO 4 LT
364T $ 94,464 QUERNOVA
T.
GLUCOKEL MAGNESIO 1
3720 $ 16,780 QUERNOVA
LT
2220 FITOCUP 20 LT $ 654,000 QUERNOVA
121 ALGACHEM 1LT $ 43,000 QUERNOVA
231 FOSFICHEM 1LT $ 46,708 QUERNOVA
3620T GLUCOKEL HIERRO 20 LT $ 472,320 QUERNOVA
5620 LIBERSOIL 20 LT $ 317,120 QUERNOVA
GLUCOKEL MANGANESO
OO3720 $ 339,000 QUERNOVA
20 LT
GLUCOKEL MAGNESIO 4
374 $ 67,120 QUERNOVA
LT
0514T CUTSAL 4 LT $ 58,400 QUERNOVA
1120T ALFA PROTEIN 20 $ 496,000 QUERNOVA
00334A GLUCOKEL CALCIO 4 LT $ 54,472 QUERNOVA
OO3920 GLUCOKEL ZINC 20 LT $ 398,000 QUERNOVA
561 LIBERSOIL 1 LT $ 15,856 QUERNOVA
00331A GLUCOKEL CALCIO 1 LT $ 13,618 QUERNOVA
204A BC-1000 LIQUIDO 4 LT $ 531,540 QUERNOVA
234 FOSFICHEM 4LT $ 186,832 QUERNOVA
GLUCOKEL MANGANESO
384T $ 67,800 QUERNOVA
4 LT
114T ALFA PROTEIN 4 lt $ 99,200 QUERNOVA
0511T CUTSAL 1 LT $ 14,600 QUERNOVA
3120 BORO-K 20 LT $ 508,000 QUERNOVA
GLUCOKEL MAGNESIO 20
371 $ 335,600 QUERNOVA
LT
OO394 GLUCOKEL ZINC 4LT $ 79,600 QUERNOVA
311 BORO-K 1 LT $ 25,400 QUERNOVA
 MOLIBKHUM20 LT $ 796,640 QUERNOVA
5520 INFILTRAN-T 20 LT $ 379,000 QUERNOVA
324T FOSKUM 4LT $ 89,740 QUERNOVA
554 INFILTRAN-T 4 LT $ 75,800 QUERNOVA
224 FITOCUP 4 LT $ 130,800 QUERNOVA
111T ALFA PROTEIN 1 LT $ 24,800 QUERNOVA
564 LIBERSOIL 4 LT $ 63,424 QUERNOVA
3101T MOLIBKHUM 1 LT $ 39,832 QUERNOVA
O391 GLUCOKEL ZINC 1 LT $ 19,900 QUERNOVA
221 FITOCUP 1 LT $ 32,700 QUERNOVA
GLUCOKEL HIERRO 1 LT
361T $ 23,616 QUERNOVA
T.
OO332A GLUCOKEL CALCIO 20 LT $ 272,360 QUERNOVA
574T SILIKUM 4 LT $ 67,800 QUERNOVA
321T FOSKUM 1LT $ 22,435 QUERNOVA
551 INFILTRAN-T 1 LT $ 18,950 QUERNOVA
124 ALGACHEM 4LT $ 172,000 QUERNOVA
3104T MOLIBKHUM 4 LT $ 159,328 QUERNOVA
NITR0003 NITROGRENT 20 LITROS $ 140,800 QUERNOVA
344T GLUCOKEL COBALTO 4 LT $ 100,000 QUERNOVA
351 GLUCOKEL COBRE 1 LT $ 24,087 QUERNOVA
1220 ALGACHEM 20 LT $ 860,000 QUERNOVA
2120A BC-1000 LIQUIDO 20 LT $ 2,657,700 QUERNOVA
3220 FOSKUM 20 LT $ 448,700 QUERNOVA
341 GLUCOKEL COBALTO 1 LT $ 25,000 QUERNOVA
GLUCOKEL COBALTO 20
$ 500,000 QUERNOVA
LT
O354T GLUCOKEL COBRE 4 LT $ 96,348 QUERNOVA
O3520 GLUCOKEL COBRE 20 LT $ 481,740 QUERNOVA
GLUCOKEL MANGANESO
3820T $ 16,950 QUERNOVA
1 LT
NITROGRENT 1 LITROS $ 7,040 QUERNOVA
NITROGRENT 4 LITROS $ 28,160 QUERNOVA
SILIKUM 1 LT $ 16,950 QUERNOVA
5720T SILIKUM 20 LT $ 339,000 QUERNOVA
 PARTICIPACIÓN
TOTAL VENTAS/MES
VENTAS/MES
$ 2,201,018,600 77%
$ 658,424,880 23%
$ - 0%
2,859,443,480 100%

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

960 $ 127,569,600 1.34% 1.34%

560 $ 56,896,000 0.60% 0.60%
490 $ 20,058,640 0.21% 0.21%
490 $ 100,293,200 1.06% 1.06%
600 $ 175,200,000 1.84% 1.84%
700 $ 7,163,800 0.08% 0.08%
500 $ 47,232,000
0.50% 0.50%
500 $ 8,390,000
0.09% 0.09%
600 $ 392,400,000 4.13% 4.13%
840 $ 36,120,000 0.38% 0.38%
720 $ 33,629,760 0.35% 0.35%
700 $ 330,624,000
3.48% 3.48%
900 $ 285,408,000 3.00% 3.00%
800 $ 271,200,000
2.85% 2.85%
480 $ 32,217,600
0.34% 0.34%
490 $ 28,616,000 0.30% 0.30%
500 $ 248,000,000 2.61% 2.61%
490 $ 26,691,280 0.28% 0.28%
600 $ 238,800,000 2.51% 2.51%
800 $ 12,684,800 0.13% 0.13%
600 $ 8,170,800 0.09% 0.09%
700 $ 372,078,000 3.92% 3.92%
800 $ 149,465,600 1.57% 1.57%
700 $ 47,460,000
0.50% 0.50%
560 $ 55,552,000 0.58% 0.58%
720 $ 10,512,000 0.11% 0.11%
520 $ 264,160,000 2.78% 2.78%
610 $ 204,716,000
2.15% 2.15%
490 $ 39,004,000 0.41% 0.41%
788 $ 20,015,200 0.21% 0.21%
647 $ 515,426,080 5.42% 5.42%
688 $ 260,752,000 2.74% 2.74%
709 $ 63,625,660 0.67% 0.67%
900 $ 68,220,000 0.72% 0.72%
500 $ 65,400,000 0.69% 0.69%
678 $ 16,814,400 0.18% 0.18%
800 $ 50,739,200 0.53% 0.53%
567 $ 22,584,744 0.24% 0.24%
789 $ 15,701,100 0.17% 0.17%
897 $ 29,331,900 0.31% 0.31%
788 $ 18,609,408
0.20% 0.20%
799 $ 217,615,640
2.29% 2.29%
887 $ 60,138,600 0.63% 0.63%
678 $ 15,210,930 0.16% 0.16%
576 $ 10,915,200 0.11% 0.11%
967 $ 166,324,000 1.75% 1.75%
687 $ 109,458,336 1.15% 1.15%
798 $ 112,358,400 1.18% 1.18%
978 $ 97,800,000
1.03% 1.03%
799 $ 19,245,513 0.20% 0.20%
779 $ 669,940,000 7.05% 7.05%
657 $ 1,746,108,900 18.37% 18.37%
876 $ 393,061,200 4.14% 4.14%
867 $ 21,675,000
0.23% 0.23%
769 $ 384,500,000
4.05% 4.05%
867 $ 83,533,716 0.88% 0.88%
688 $ 331,437,120
3.49% 3.49%
686 $ 11,627,700
0.12% 0.12%
867 $ 6,103,680 0.06% 0.06%
868 $ 24,442,880 0.26% 0.26%
867 $ 14,695,650 0.15% 0.15%
676 $ 229,164,000 2.41% 2.41%
$ 9,502,889,237
 UNIDADES
CAJA X TOTAL UND X
CLASIFICACIÓN POR CAJA
PALLET PALLET
(MADRE)

A 12 64 768
A 4 64 256
A 4 64 256
A 1 18 18
A 1 18 18
A 12 64 768
A 4 64 256

A 12 64 768
A 4 64 256
A 12 64 768
A 12 64 768
A 1 18 18
A 1 18 18
A 1 18 18

A 4 64 256
A 4 64 256
A 1 18 18
B 4 64 256
B 1 18 18
B 12 64 768
B 12 64 768
B 4 64 256
B 4 64 256
B 4 64 256
B 4 64 256
B 12 64 768
B 1 18 18
C 1 18 18
C 4 64 256
C 12 64 768
C 1 18 18
C 1 18 18
C 4 64 256
C 4 64 256
C 4 64 256
C 12 64 768
C 4 64 256
C 12 64 768
C 12 64 768
C 12 64 768
C 12 64 768

C 1 18 18
C 4 64 256
C 12 64 768
C 12 64 768
C 4 64 256
C 4 64 256
C 1 18 18
C 4 64 256
C 12 64 768
C 1 18 18
C 1 18 18
C 1 18 18
C 12 64 768

C 1 18 18
C 4 64 256
C 1 18 18

C 12 64 768
C 12 64 768
C 4 64 256
C 12 64 768
C 1 18 18
 CAJAS MADRES DIAS DE
VALOR ESTIBA # POSICIONES
JULIO OPERACIÓN

$ 102,055,680 1 80 26
$ 26,009,600 2 140 26
$ 10,479,616 2 123 26
$ 3,684,240 27 490 26
$ 5,256,000 33 600 26
$ 7,859,712 1 58 26
2 125 26
$ 24,182,784
1 42 26
$ 12,887,040
$ 167,424,000 2 150 26
$ 33,024,000 1 70 26
$ 35,871,744 1 60 26
39 700 26
$ 8,501,760
$ 5,708,160 50 900 26
44 800 26
$ 6,102,000
2 120 26
$ 17,182,720
$ 14,950,400 2 123 26
$ 8,928,000 28 500 26
$ 13,944,832 2 123 26
$ 7,164,000 33 600 26
$ 12,177,408 1 67 26
$ 10,458,624 1 50 26
$ 136,074,240 3 175 26
$ 47,828,992 3 200 26
3 175 26
$ 17,356,800
$ 25,395,200 2 140 26
$ 11,212,800 1 60 26
$ 9,144,000 29 520 26
34 610 26
$ 6,040,800
$ 20,377,600 2 123 26
$ 19,507,200 1 66 26
$ 14,339,520 36 647 26
$ 6,822,000 38 688 26
$ 22,973,440 3 177 26
$ 19,404,800 4 225 26
$ 33,484,800 2 125 26
$ 19,046,400 1 57 26
$ 16,236,544 3 200 26
$ 30,590,976 1 47 26
$ 15,283,200 1 66 26
$ 25,113,600 1 75 26
1 66 26
$ 18,137,088
44 799 26
$ 4,902,480
$ 17,356,800 3 222 26
$ 17,230,080 1 57 26
$ 14,553,600 1 48 26
$ 44,032,000 4 242 26
$ 40,787,968 3 172 26
$ 2,534,400 44 798 26
4 245 26
$ 25,600,000
$ 18,498,816 1 67 26
$ 15,480,000 43 779 26
$ 47,838,600 37 657 26
$ 8,076,600 49 876 26
1 72 26
$ 19,200,000
43 769 26
$ 9,000,000
$ 24,665,088 3 217 26
38 688 26
$ 8,671,320
1 57 26
$ 13,017,600
$ 5,406,720 1 72 26
$ 7,208,960 3 217 26
$ 13,017,600 1 72 26
$ 6,102,000 38 676 26
 VALOR
LEAD TIME INVENTARIO DE
PROMEDIO DIARIO INVENTARIO
(DIAS) SEGURIDAD
TOTAL

$ 4,906,523 3 $ 14,719,569 $ 142,289,169

$ 2,188,308 3 $ 6,564,923 $ 63,460,923
$ 2,188,308 3 $ 6,564,923 $ 26,623,563
3 $ - $ 100,293,200
$ 6,738,462 3 $ 20,215,385 $ 195,415,385
$ 2,188,308 3 $ 6,564,923 $ 13,728,723
$ 2,188,308 3 $ 6,564,923 $ 53,796,923

$ 2,188,308 3 $ 6,564,923 $ 14,954,923

$ 15,092,308 3 $ 45,276,923 $ 437,676,923
$ 1,389,231 3 $ 4,167,692 $ 40,287,692
$ 1,293,452 3 $ 3,880,357 $ 37,510,117
$ 2,188,308 3 $ 6,564,923 $ 337,188,923
$ 2,188,308 3 $ 6,564,923 $ 291,972,923
$ 2,188,308 3 $ 6,564,923 $ 277,764,923

$ 2,188,308 3 $ 6,564,923 $ 38,782,523

$ 1,100,615 3 $ 3,301,846 $ 31,917,846
$ 9,538,462 3 $ 28,615,385 $ 276,615,385
$ 2,188,308 3 $ 6,564,923 $ 33,256,203
$ 2,188,308 3 $ 6,564,923 $ 245,364,923
$ 2,188,308 3 $ 6,564,923 $ 19,249,723
$ 2,188,308 3 $ 6,564,923 $ 14,735,723
$ 14,310,692 3 $ 42,932,077 $ 415,010,077
$ 5,748,677 3 $ 17,246,031 $ 166,711,631
$ 2,188,308 3 $ 6,564,923 $ 54,024,923
$ 2,136,615 3 $ 6,409,846 $ 61,961,846
$ 404,308 3 $ 1,212,923 $ 11,724,923
$ 10,160,000 3 $ 30,480,000 $ 294,640,000
$ 2,188,308 3 $ 6,564,923 $ 211,280,923
$ 2,188,308 3 $ 6,564,923 $ 45,568,923
$ 769,815 3 $ 2,309,446 $ 22,324,646
$ 2,188,308 3 $ 6,564,923 $ 521,991,003
$ 2,188,308 3 $ 6,564,923 $ 267,316,923
$ 2,447,141 3 $ 7,341,422 $ 70,967,082
$ 2,188,308 3 $ 6,564,923 $ 74,784,923
$ 2,515,385 3 $ 7,546,154 $ 72,946,154
$ 646,708 3 $ 1,940,123 $ 18,754,523
$ 2,188,308 3 $ 6,564,923 $ 57,304,123
$ 2,188,308 3 $ 6,564,923 $ 29,149,667
$ 2,188,308 3 $ 6,564,923 $ 22,266,023
$ 1,128,150 3 $ 3,384,450 $ 32,716,350
$ 2,188,308 3 $ 6,564,923 $ 25,174,331

$ 2,188,308 3 $ 6,564,923 $ 224,180,563

$ 2,188,308 3 $ 6,564,923 $ 66,703,523
$ 585,036 3 $ 1,755,107 $ 16,966,037
$ 2,188,308 3 $ 6,564,923 $ 17,480,123
$ 6,397,077 3 $ 19,191,231 $ 185,515,231
$ 2,188,308 3 $ 6,564,923 $ 116,023,259
$ 2,188,308 3 $ 6,564,923 $ 118,923,323
$ 2,188,308 3 $ 6,564,923 $ 104,364,923
$ 2,188,308 3 $ 6,564,923 $ 25,810,436
$ 25,766,923 3 $ 77,300,769 $ 747,240,769
$ 67,158,035 3 $ 201,474,104 $ 1,947,583,004
$ 2,188,308 3 $ 6,564,923 $ 399,626,123
$ 2,188,308 3 $ 6,564,923 $ 28,239,923

$ 2,188,308 3 $ 6,564,923 $ 391,064,923

$ 2,188,308 3 $ 6,564,923 $ 90,098,639
$ 2,188,308 3 $ 6,564,923 $ 338,002,043

$ 2,188,308 3 $ 6,564,923 $ 18,192,623

$ 2,188,308 3 $ 6,564,923 $ 12,668,603
$ 2,188,308 3 $ 6,564,923 $ 31,007,803
$ 2,188,308 3 $ 6,564,923 $ 21,260,573
$ 2,188,308 3 $ 6,564,923 $ 235,728,923
 UND
# POSICIONES # POSICIONES POR
INVENTARIO
TOTALES CLASIFICACIÓN
TOTAL

1071 1
625 2
650 3 71
490 27
669 37
1341 2
569 2

891 1 10
669 3
937 1
803 1
714 40
921 51
819 46

578 2
214
547 2
558 31
611 2
616 34
1214 2
1082 1
781 3
892 3
797 3
625 2
803 1
580 32
630 35
572 2
879 1
655 36
705 39
791 3
987 4
558 2
756 1
904 4
732 1
1119 1
1001 1
1066 1

823 46
984 4
756 1
922 1
1079 4
728 3
845 47
1044 4
1072 1
869 48
733 41
891 49
1130 1

782 43
935 4
702 39

1073 1
1800 2
1101 4
1254 2
695 39
 Q recibida x mes # de Tinas x # de pallets
SKU DESCRIPCIÓN (tinas x 200 Lt) Estiba a almacenar

11200T ALFA PROTEIN 200 10 4 3

OO1200 ALGACHEM 200 LT 9 4 2
BC100 BC-1000 LIQUIDO 200 LT 4 4 1
CUTSAL 200 LT 10 4 3
CUTS200 FITOCUP 200 LT 5 4 1
23200 FOSFICHEM 200 LT 4 4 1
FOZ200 FOSKUM 200 LT 4 4 1
OO3399 GLUCOKEL CALCIO 200 LT 8 4 2
CO200 GLUCOKEL COBALTO 200 LT 4 4 1
O35200 GLUCOKEL COBRE 200 LT 4 4 1
GLUCOKEL HIERRO 200 LT 6 4 2
GLUCOKEL MAGNESIO 200
OO0371 8 4 2
LT
OO3459 GLUCOKEL ZINC 200 LT 4 4 1
55200 INFILTRAN-T 200 LT 6 4 2
310200T MOLIBKHUM200 LT 4 4 1
NITROGRENT 200 LITROS 4 4 1
57000 SILIKUM 200 LT 6 4 2
OO31­2 BORO-K 200 LT 4 4 1
O32200 HUMUS ALFA CANECA 200 LT 10 3 3
31