GESTION DE INVENTARIOS

DETERMINACION DEL COSTO TOTAL

C 0.25
PC 3.84
O 260
T 78000
Q 6500

CT 6240

ANALISIS DE SENSIBILIDAD DE CT ANTE CAMBIOS DE Q (LOTE DE COMPRA)

Q C PC O T CT CM CO ORDENES
2000 0.25 3.84 260 78000 11100.00 960.00 10140.00 39.00 12000.00
2500 9312.00 1200.00 8112.00 31.20
3000 8200.00 1440.00 6760.00 26.00 10000.00
3500 7474.29 1680.00 5794.29 22.29
4000 6990.00 1920.00 5070.00 19.50 8000.00
4500 6666.67 2160.00 4506.67 17.33
5000 6456.00 2400.00 4056.00 15.60 6000.00
5500 6327.27 2640.00 3687.27 14.18
4000.00
6000 6260.00 2880.00 3380.00 13.00
6500 6240.00 3120.00 3120.00 12.00
2000.00
7000 6257.14 3360.00 2897.14 11.14
7500 6304.00 3600.00 2704.00 10.40
0.00
8000 6375.00 3840.00 2535.00 9.75
00 00 00 00 00 00 0
8500 6465.88 4080.00 2385.88 9.18 20 25 30 35 40 45 50
9000 6573.33 4320.00 2253.33 8.67
9500 6694.74 4560.00 2134.74 8.21
10000 6828.00 4800.00 2028.00 7.80
12000.00

10000.00

8000.00

6000.00

4000.00

2000.00

0.00
00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00
20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100

CT CM CO
 CANTIDAD COSTO CONSUMO
# elementos % ITEMS % DE ITEMS CONSUMO
CDIGO # elementos
acunulados individual ACUMULADO
TIPO INV. CONSUMO UNITARIO
EN US4
ACUMULADO EN TABLA DE CLASIFICACION
ANUAL ACTUAL US4
DESDE HASTA TIPO INV
1 1 1 5.00% 5.00% A 1000 150.00 150000 150000 0 40.00% 0.0% A 40.00%
2 1 2 5.00% 10.00% A 950 140.00 133000 283000 MAS DE 40% 50.00% 40.0% B 10.00%
3 1 3 5.00% 15.00% A 850 130.00 110500 393500 MAS DE 50% 100.00% 50.0% C 50.00%
4 1 4 5.00% 20.00% A 800 97.00 77600 471100
5 1 5 5.00% 25.00% A 480 96.00 46080 517180
6 1 6 5.00% 30.00% A 470 95.00 44650 561830
7 1 7 5.00% 35.00% A 460 94.00 43240 605070
8 1 8 5.00% 40.00% A 450 93.00 41850 646920
9 1 9 5.00% 45.00% B 440 92.00 40480 687400
10 1 10 5.00% 50.00% B 430 91.00 39130 726530
11 1 11 5.00% 55.00% C 420 90.00 37800 764330
12 1 12 5.00% 60.00% C 410 89.00 36490 800820
13 1 13 5.00% 65.00% C 400 88.00 35200 836020
14 1 14 5.00% 70.00% C 390 87.00 33930 869950
15 1 15 5.00% 75.00% C 380 86.00 32680 902630
16 1 16 5.00% 80.00% C 370 85.00 31450 934080
17 1 17 5.00% 85.00% C 360 84.00 30240 964320
18 1 18 5.00% 90.00% C 350 83.00 29050 993370
19 1 19 5.00% 95.00% C 340 90.00 30600 1023970
20 1 20 5.00% 100.00% C 330 89.00 29370 1053340

TOTAL 20 1053340

TIPO
ITEMS % US$ % % ACUM
INV.
A 8 20% 646920 61% 61%
B 2 40% 79610 8% 69%
C 10 50% 326810 31% 100%
TOTAL 20 100% 1053340 100%

% DE ITEMS DEL INVENTARIO % DE CONSUMO DEL INVENTARIO

A
50% 20% B 31%
A
B
40% C 8% 61% C