No Item Monthly purchase frequency - units Unit cost - CZK

7 dural tube 220 1250

9 aluminium strip 15000 10
3 aluminium foil 1000 65
6 Steel tubes 450 75
5 aluminium cosed sections 1800 15
8 aluminium profiles 400 55
4 stainless steel profiles 550 35
2 steel round bars 250 45
10 steel square bars 260 15
1 Closed steel profiles 150 15

TOTAL

A 70%
B 20%
C 10%
Total Costs % SOMA DAS % ABC
275000 45.13% 69.74% A
150000 24.61% A
65000 10.67% 20.64% B
33750 5.54% B
27000 4.43% B
22000 3.61% 9.62% C
19250 3.16% C
11250 1.85% C
3900 0.64% C
2250 0.37% C

609400

Depois de preencher a tabela com os Total costs e as % ordenar do maior para o menor

Selecionar Tabela toda > data > source> % > Largest to smallest
Beer Litres week glass cost liter in glass Total Costs %
IPA 600 50 0.45 66666.67 40.75%
Larger 650 40 0.5 52000.00 31.78%
Larger ligh 125 45 0.5 11250.00 6.88%
APA 100 44 0.45 9777.78 5.98%
Sour ALE 50 84 0.45 9333.33 5.70%
Stout 28 92 0.55 4683.64 2.86%
EPA 22 76 0.45 3715.56 2.27%
Porter 17 82 0.5 2788.00 1.70%
Wheat 7 110 0.35 2200.00 1.34%
NEIPA 12 45 0.45 1200.00 0.73%

TOTAL 163614.97
SOMA ABC
72.53% A
A
18.56% B
B
B
C
8.92% C
C
C
C
Question 1

Dimensions warehouse (m)(width/length) 7 20

Floor loading capacity (kg/m2) 3100 : max por m2

Built a lift (area lift) 5x1,6m

Truck (MAX loading capacity) (tons) 1.5
Handling aisle (m) 1.6
Pallets (m) [Length/ width/ height] 1.2 0.8 1.44
Pallet weight (kg) 24
Max loading pallet (kg) 1000
Gap between the pallets (m) 0.1

Operational Capacity Rate 75%

1 Technical Capacity
How many kg can I put in the warehouse if I see it as an empty box?

Area (m2) 140

Floor loading capacity (kg/m2) 3100
Technical Capacity [kg] 434000
Technical Capacity [tons] 434
Just the product; no room for movement; no aisles

3 Operactional Capacity
How much is stored? [tons]
Technical Capacity [tons] 116
Operational Capacity Rate 75%
Operational Capacity [tons] 87
2 Technological Capacity
What is going to be stored? How it is going to be shared?

Pallet weight 24
Max loading Pallet 1000
TOTAL 1024

Pallet length 1.2

Pallet width 0.8
Area (m2) 0.96

How MAX kg per 0,96 m2? (kg/pallet) 2976

(MAX kg/pallet) / (total wieght pallet) --> MAX pallets that the floor can hold 2.90625 Conseguimos colocar um

Perspetiva 7m (width)
Gap between pallets 0.1
Pallet width 0.8
Handling aisle 1.6

Having 2 pallets and 2 aisles how much space do we have? [m] 2

Com 2 m conseguimos 0,1+0,8+0,8 1.7
Sobra 0.3
New Handling aisle (por corredor) 1.75
CONCLUSION: 4 PALLETS E 2 HANDLING AISLE

Perspetiva 20m (length)

Gap between the pallets 0.1
Pallet length 1.2
How many pallets in a row? 15.38462 15 PALLETSIN 2 ROWS
Area in front of the lift elimina 2 Pallets

Technical Capacities 58 116

length width
Area in front of the lift (MIN 5x1,6 m) m2 1.8 5.2
Alleys area 18.2 1.75
Warehouse Rate (WR) 47.81% < 50%, need to improve
Conseguimos colocar uma palete em cima da outra --> 2 pallet

Pallets in a row:
15 PALLETSIN 2 ROWS 15
14 PALLETS IN 2 ROWS 14

9.36
63.7
< 50%, need to improve
Question 2

Dimensions warehouse (m)(width/length) 7 20

Floor loading capacity (kg/m2) 3100 : max por m2

Built a lift (area lift) 5x1,6m

Truck (MAX loading capacity) (tons) 1.5
Handling aisle (m) 0.9
Pallets (m) [Length/ width/ height] 1.2 0.8 1.44
Pallet weight (kg) 24
Max loading pallet (kg) 1000
Gap between the pallets (m) 0.1

Operational Capacity Rate 75%

1 Technical Capacity
How many kg can I put in the warehouse if I see it as an empty box?

Area (m2) 140

Floor loading capacity (kg/m2) 3100
Technical Capacity [kg] 434000
Technical Capacity [tons] 434
Just the product; no room for movement; no aisles

3 Operactional Capacity
How much is stored? [tons]
Technical Capacity [tons] 144
Operational Capacity Rate 75%
Operational Capacity [tons] 108
2 Technological Capacity
What is going to be stored? How it is going to be shared?

Pallet weight 24
Max loading Pallet 1000
TOTAL 1024

Pallet length 1.2

Pallet width 0.8
Area (m2) 0.96

How MAX kg per 0,96 m2? (kg/pallet) 2976

(MAX kg/pallet) / (total wieght pallet) --> MAX pallets that the floor can hold 2.90625 Conseguimos colocar um

Perspetiva 7m (width)
Gap between pallets 0.1
Pallet width 0.8
Handling aisle 0.9

Having 2 pallets and 2 aisles how much space do we have? [m] 3.4
Neste espaço, cabem 3 pallets e 1 corredor 3.4 3.777778
OU SEJA, TOTAL 5 PALLETS E 3 CORREDORES

Perspetiva 20m (length)

Gap between the pallets 0.1
Pallet length 1.2
How many pallets in a row? 15.38462 15 PALLETSIN 2 ROWS
Area in front of the lift elimina 2 Pallets

Technical Capacities 72 144

length width
Area in front of the lift (MIN 5x1,6 m) m2 1.8 5.2
Alleys area 18.2 0.9
Warehouse Rate (WR) 58.21% >50%
Conseguimos colocar uma palete em cima da outra --> 2 pallet

LOGO 3 PALLETS

Pallets in a row:
15 PALLETSIN 2 ROWS 15
14 PALLETS IN 2 ROWS 14

9.36000000000001
49.14