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COD DEMANDA P.

UNITARIO
A-014 160,000 S/ 200.0
A-016 25,000 S/ 610.0
A-003 19,000 S/ 800.0
A-015 30,000 S/ 150.0
A-007 290,010 S/ 14.0
A-004 45,000 S/ 80.0
A-008 1,800,000 S/ 1.0
A-010 8,270 S/ 180.0
A-013 290,000 S/ 2.0
A-001 15,900 S/ 25.0
A-006 390,000 S/ 1.0
A-005 113,000 S/ 3.0
A-002 19,700 S/ 15.0
A-012 291,000 S/ 1.0
A-009 48,000 S/ 5.0
A-011 32,700 S/ 6.0
%
%
COD DEMANDA P.UNITARIO INVERSIÓN INVERSIÓN CLASIFICACIÓN ABC
DEMANDA
TOTAL TOTAL
A-014 160,000 S/ 200.0 S/ 32,000,000.0 4.47% 39.69%
A-016 25,000 S/ 610.0 S/ 15,250,000.0 0.70% 18.91% 77.45% A
A-003 19,000 S/ 800.0 S/ 15,200,000.0 0.53% 18.85%
A-015 30,000 S/ 150.0 S/ 4,500,000.0 0.84% 5.58%
A-007 290,010 S/ 14.0 S/ 4,060,140.0 8.11% 5.04%
17.31% B
A-004 45,000 S/ 80.0 S/ 3,600,000.0 1.26% 4.46%
A-008 1,800,000 S/ 1.0 S/ 1,800,000.0 50.31% 2.23%
A-010 8,270 S/ 180.0 S/ 1,488,600.0 0.23% 1.85%
A-013 290,000 S/ 2.0 S/ 580,000.0 8.11% 0.72%
A-001 15,900 S/ 25.0 S/ 397,500.0 0.44% 0.49%
A-006 390,000 S/ 1.0 S/ 390,000.0 10.90% 0.48%
A-005 113,000 S/ 3.0 S/ 339,000.0 3.16% 0.42% 5.23% C
A-002 19,700 S/ 15.0 S/ 295,500.0 0.55% 0.37%
A-012 291,000 S/ 1.0 S/ 291,000.0 8.13% 0.36%
A-009 48,000 S/ 5.0 S/ 240,000.0 1.34% 0.30%
A-011 32,700 S/ 6.0 S/ 196,200.0 0.91% 0.24%
Σ 3,577,580 S/ 80,627,940.0 100.00% 100.00%
UNIDADES % UNIDADES CLASIFICACIÓN ABC

1 6.25%
1 6.25% 18.75% A
1 6.25%
1 6.25%
1 6.25%
25.00% B
1 6.25%
1 6.25%
1 6.25%
1 6.25%
1 6.25%
1 6.25%
1 6.25% 56.25% C
1 6.25%
1 6.25%
1 6.25%
1 6.25%
16
%
INVERSIÓN % INVERSION
COD DEMANDA P.UNITARIO INVERSIÓN ACUMULADO INVERSIÓN ACUMULADO
TOTAL TOTAL
A-014 160,000 S/ 200.0 S/ 32,000,000.0 S/ 32,000,000.0 39.69% 39.69%
A-016 25,000 S/ 610.0 S/ 15,250,000.0 S/ 47,250,000.0 18.91% 58.60%
A-003 19,000 S/ 800.0 S/ 15,200,000.0 S/ 62,450,000.0 18.85% 77.45%
A-015 30,000 S/ 150.0 S/ 4,500,000.0 S/ 66,950,000.0 5.58% 83.04%
A-007 290,010 S/ 14.0 S/ 4,060,140.0 S/ 71,010,140.0 5.04% 88.07%
A-004 45,000 S/ 80.0 S/ 3,600,000.0 S/ 74,610,140.0 4.46% 92.54%
A-008 1,800,000 S/ 1.0 S/ 1,800,000.0 S/ 76,410,140.0 2.23% 94.77%
A-010 8,270 S/ 180.0 S/ 1,488,600.0 S/ 77,898,740.0 1.85% 96.62%
A-013 290,000 S/ 2.0 S/ 580,000.0 S/ 78,478,740.0 0.72% 97.33%
A-001 15,900 S/ 25.0 S/ 397,500.0 S/ 78,876,240.0 0.49% 97.83%
A-006 390,000 S/ 1.0 S/ 390,000.0 S/ 79,266,240.0 0.48% 98.31%
A-005 113,000 S/ 3.0 S/ 339,000.0 S/ 79,605,240.0 0.42% 98.73%
A-002 19,700 S/ 15.0 S/ 295,500.0 S/ 79,900,740.0 0.37% 99.10%
A-012 291,000 S/ 1.0 S/ 291,000.0 S/ 80,191,740.0 0.36% 99.46%
A-009 48,000 S/ 5.0 S/ 240,000.0 S/ 80,431,740.0 0.30% 99.76%
A-011 32,700 S/ 6.0 S/ 196,200.0 S/ 80,627,940.0 0.24% 100.00%
Σ 3,577,580 S/ 80,627,940.0 100.00%
CLASIFICACIÓN ABC UNIDADES % UNIDADES

A 1 6.25%
A 77.45% 1 6.25%
A 1 6.25%
B 1 6.25%
B 1 6.25%
17.31%
B 1 6.25%
B 1 6.25%
C 1 6.25%
C 1 6.25%
C 1 6.25%
C 1 6.25%
C 5.23% 1 6.25%
C 1 6.25%
C 1 6.25%
C 1 6.25%
C 1 6.25%
16
% UNIDADES
ACUMULADO CLASIFICACIÓN ABC Ley 80 Ley 15 Ley 5

6.25% A 77.45% 94.77% 100.00%


12.50% A 18.75% 77.45% 94.77% 100.00%
18.75% A 77.45% 94.77% 100.00%
25.00% B 77.45% 94.77% 100.00%
31.25% B 77.45% 94.77% 100.00%
25.00%
37.50% B 77.45% 94.77% 100.00%
43.75% B 77.45% 94.77% 100.00%
50.00% C 77.45% 94.77% 100.00%
56.25% C 77.45% 94.77% 100.00%
62.50% C 77.45% 94.77% 100.00%
68.75% C 77.45% 94.77% 100.00%
75.00% C 56.25% 77.45% 94.77% 100.00%
81.25% C 77.45% 94.77% 100.00%
87.50% C 77.45% 94.77% 100.00%
93.75% C 77.45% 94.77% 100.00%
100.00% C 77.45% 94.77% 100.00%
Diagrama de Pareto
100.00%

S/ 30,000,000.0
90.00%

80.00%
S/ 25,000,000.0

70.00%

S/ 20,000,000.0
60.00%

S/ 15,000,000.0 B C 50.00%

A 40.00%

S/ 10,000,000.0
30.00%

20.00%
S/ 5,000,000.0

10.00%

S/ - 0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

INVERSIÓN TOTAL % INVERSION ACUMULADO Ley 80 Ley 15 Ley 5

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