Professional Documents
Culture Documents
Matraz Volumetrico 10 mL
CANTIDAD (PIEZAS)
50
Matraz Volumetrico 25 mL
Matraz Volumetrico 50 mL
Matraz Volumetrico 100 mL
Matraz Volumetrico 200 mL
Matraz Volumetrico 250 mL
Pipeta Gravimetrica 1 mL
Pipeta Gravimetrica 2 mL
Pipeta Gravimetrica 2 mL
Pipeta Gravimetrica 3 Ml
Pipeta Gravimetrica 4 mL
Pipeta Gravimetrica 5 mL
Pipeta Gravimetrica 10 mL
Pipeta Gravimetrica 15 mL
Pipeta Gravimetrica 20 mL
Pipeta Gravimetrica 50 mL
Pipeta Volumetrica 1 mL
Pipeta Volumetrica 2 mL
Pipeta Volumetrica 3 mL
Pipeta Volumetrica 4 mL
65
110
230
150
60
35
41
75
89
45
191
176
115
90
45
55
74
82
47
DI1
DI1
DI2
DI1
DI1
DI1
DI1
DI1
DI1
DI1
DI2
DI2
DI1
DI2
DI1
DI1
DI1
DI1
DI1
Pipeta Volumetrica 5 mL
135
DI1
Pipeta Volumetrica 6 mL
Pipeta Volumetrica 7 mL
Pipeta Volumetrica 8 mL
Pipeta Volumetrica 9 mL
Pipeta Volumetrica 10 mL
Pipeta Volumetrica 15 mL
Pipeta Volumetrica 20 mL
Pipeta Volumetrica 25 mL
Pipeta Volumetrica 50 mL
MATERIAL
Matraz Erlenmayer 10 mL
Matraz Erlenmayer 25 mL
Matraz Erlenmayer 100 mL
Matraz Erlenmayer 250 mL
Vaso de Precipitados 10 mL
Vaso de Precipitados 25 mL
64
51
49
63
140
100
111
94
56
CANTIDAD (PIEZAS)
36
58
121
61
32
43
DI1
DI1
DI1
DI1
DI2
DI2
DI2
DI1
DI1
AREA DEL ALMACEN
DI1
DI1
DI2
DI1
DI1
DI1
Vaso de Precipitados 50 mL
Vaso de Precipitados 100 mL
Vaso de Precipitados 250 mL
Vaso de Precipitados 500 mL
Vaso de Precipitados 1000 mL
Frascos de reactivos 20 mL
Frascos de reactivos 50 mL
Frascos de reactivos 100 mL
Probeta Milimetrica 50 mL
Probeta Milimetrica 100 mL
Probeta Milimetrica 200 mL
Probeta Milimetrica 500 mL
Probeta Milimetrica 1000 mL
Pera de decantacin
Tubos de Ensayo
Mecheros de Bunsen
Crisol
Gradilla
Espectrofotometros
Celdas fotoliticas
Pipeta Pasteur
Balanzas Analiticas
Balanzas Granatarias
31
78
23
29
18
156
127
143
42
59
21
15
10
132
97
19
38
47
2
25
250
2
5
DI2
DI2
DI1
DI1
DI1
DI2
DI2
DI2
DI1
DI2
DI1
DI1
DI2
DI2
DI2
DI1
DI1
DI2
DI2
DI2
DI2
DI2
DI1
CANTIDA
CANTIDAD
D EN EL SOLICITADA POR
ALMACEN
EL AREA
205
75
160
40
195
55
230
55
180
35
195
60
160
70
210
50
170
40
185
60
240
55
210
35
250
50
PIPETA PASTEUR
MES
ENE/2013
FEB/2013
MAR/2013
MATERIAL ABR/2013
MAY/2013
JUN/2013
JUL/2013
AGO/2013
SEP/2013
OCT/2013
NOV/2013
DIC/2013
ENE/2014
75
FEB
40
MAR
55
57.5
-2.5
6.25
ABR
55
47.5
7.5
56.25
MAY
35
55
-20
400
JUN
60
45
15
225
JUL
70
47.5
22.5
506.25
AGO
50
65
-15
225
SEP
40
60
-20
400
OCT
60
45
15
225
NOV
55
50
25
DIC
35
57.5
-22.5
506.25
ENE
MES
CANTIDA
OBJETIVO
D
DEL
SOLICITA
PRONOSTI ESTRATEGI
DA POR
CO
A
EL AREA PRONOST
(v-P)
(v-P)2
(V)
ICO (P)
#REF!
MES
OBJETIVO
CANTIDA
DEL
D
PRONOSTI ESTRATEGI
SOLICITA
CO
A
DA POR PRONOST
(v-P)
(v-P)2
EL AREA
ICO
75
0.0000
FEB
40
0.0000
MAR
55
0.0000
ABR
55
56.6667
-1.6667
2.7778
MAY
35
50.0000
-15.0000
225.0000
JUN
60
48.3333
11.6667
136.1111
70
50.0000
20.0000
400.0000
AGO
50
55.0000
-5.0000
25.0000
SEP
40
60.0000
-20.0000
400.0000
OCT
60
53.3333
6.6667
44.4444
NOV
55
50.0000
5.0000
25.0000
35
51.6667
-16.6667
277.7778
ENE
JUL
DIC
#REF!
1536.1111
51.6667
49.4444
51.1111
55.0000
56.1111
54.4444
#REF!
#REF!
80
60
50
CANTIDAD SOLICITADA
POR AREA
40
PRONOSTICO N=2
30
PRONOSTICO N=3
20
10
0
MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
80
70
60
50
PIEZAS
70
CANTIDAD SOLICITADA
POR EL AREA
40
PRONOSTICO
30
20
10
0
ABR MAY JUN JUL AGO SEP OCT NOV DIC
MES
Jan-13
Feb-13
OBJETIVO
CANTIDA
DEL
D
PRONOST ESTRATEG
SOLICITA
ICO
IA
DA POR PRONOST
(v-P)
(v-P)2
EL AREA
ICO
75
75
-35.0000
1225.0000
4.5000
20.2500
3.1500
0.9450
Mar-13
55.0000
75.0000
50.5000
Apr-13
55.0000
53.6500
1.3500
1.8225
May-13
35.0000
54.5950
-19.5950
383.9640
-13.7165
Jun-13
60.0000
40.8785
19.1215
365.6318
13.3851
Jul-13
70.0000
54.2636
15.7365
247.6359
11.0155
Aug-13
50.0000
65.2791
-15.2791
233.4498
-10.6953
Sep-13
40.0000
54.5837
-14.5837
212.6849
-10.2086
Oct-13
60.0000
44.3751
15.6249
244.1370
10.9374
Nov-13
55.0000
55.3125
-0.3125
0.0977
-0.2188
Dec-13
35.0000
55.0938
-20.0938
403.7592
-14.0656
50.0000
41.0281
8.9719
80.4945
6.2803
Jan-14
40.0000
(V-P )
47.3084
Feb-14
MES
-24.5000
OBJETIVO
CANTIDA
DEL
D
PRONOST ESTRATEG
SOLICITA
ICO
IA
DA POR PRONOST
(v-P)
(v-P)2
EL AREA
ICO
(V-P )
Jan-13
75
75
Feb-13
40.0000
-35.0000
1225.0000
-31.5000
55.0000
75.0000
43.5000
11.5000
132.2500
10.3500
1.1500
1.3225
Mar-13
Apr-13
55.0000
53.8500
May-13
35.0000
54.8850
-19.8850
395.4132
-17.8965
Jun-13
60.0000
36.9885
23.0115
529.5291
20.7104
Jul-13
70.0000
57.6989
12.3012
151.3183
11.0710
Aug-13
50.0000
68.7699
-18.7699
352.3086
-16.8929
Sep-13
40.0000
51.8770
-11.8770
141.0629
-10.6893
Oct-13
60.0000
41.1877
18.8123
353.9027
16.9311
Nov-13
55.0000
58.1188
-3.1188
9.7267
-2.8069
Dec-13
35.0000
55.3119
-20.3119
412.5723
-18.2807
Jan-14
50.0000
37.0312
12.9688
168.1901
11.6719
48.7031
-48.7031
2371.9938
-43.8328
Feb-14
1.0350
80
70
60
50
40
30
20
10
0
ENE FEB
PRONOSTICO
MA
ABR MAY JUN JUL AGO SEP OCT NOV
R
75 75.0 43.5 53.8 54.8 36.9 57.6 68.7 51.8 41.1 58.1
80
75
75
50.5000
53.6500
54.5950
40.8785
54.2636
70
Pt=P+ (V-P)
65
60
55
50
45
40
35
65.2791
30
54.5837
44.3751
0.7
PRONOSTICO
ENE
75
FEB
MAR
ABR
MAY
JUN
JUL
AGO
55.3125
55.0938
41.0281
47.3084
Pt=P+ (V-P)
MES
75
Jan-13
75
Feb-13
50.5
Mar-13
53.65
43.5000
53.8500
0.9
pt
p1
54.8850
Apr-13
54.595
36.9885
May-13
40.8785
57.6989
Jun-13
54.2636
68.7699
Jul-13
65.2791
51.8770
Aug-13
54.5837
41.1877
Sep-13
44.3751
58.1188
Oct-13
55.3125
55.3119
Nov-13
55.0938
37.0312
Dec-13
41.0281
48.7031
Jan-14
47.3084
4.8703
75.0000
75.0000
57.8500
54.9100
54.6895
45.0218
51.4911
61.1427
56.5514
48.0280
53.1271
54.5038
45.0708
MES
NOV DIC
41.1 58.1 55.3 37.0
pt
p1
Jan-13
75
Feb-13
43.5
Mar-13
53.85
Apr-13
54.885
May-13
36.9885
Jun-13
57.6989
Jul-13
68.7699
Aug-13
51.877
Sep-13
41.1877
Oct-13
58.1188
Nov-13
55.3119
Dec-13
37.0312
Jan-14
48.7031
75.0000
75.0000
46.6500
53.1300
54.7095
38.7606
55.8051
67.4734
53.4366
42.4126
56.5482
55.4355
38.8716
AGO
SEP
OCT
NOV
DIC
xy
x2x
MES
CANTIDA
D
SOLICITA
DA POR
EL AREA
Jan-13
75
75
Feb-13
40
80
Mar-13
55
165
Apr-13
55
220
16
May-13
35
175
25
Jun-13
60
360
36
Jul-13
70
490
49
Aug-13
50
400
64
Sep-13
40
360
81
Oct-13
60
10
600
100
Nov-13
55
11
605
121
Dec-13
35
12
420
144
Jan-14
50
13
650
169
SUMATORIA
680
91
4600
819
xy
x2x
MES
CANTIDA
D
SOLICITA
DA POR
EL AREA
Jan-13
75
-6
-450
36
Feb-13
40
-5
-200
25
Mar-13
55
-4
-220
16
Apr-13
55
-3
-165
May-13
35
-2
-70
Jun-13
60
-1
-60
Jul-13
70
Aug-13
50
50
Sep-13
40
80
Oct-13
60
180
Nov-13
55
220
16
Dec-13
35
175
25
Jan-14
50
300
36
SUMATORIA
680
-160
182
ENE
2010
2011
2012
2013
TOTAL
promedio
MAR
ABR
MAY
JUN
JUL
AGO
SEP
35
35
65
60
40
45
50
50
40
50
38
45
32
55
55
65
45
35
45
45
50
25
20
70
60
35
45
75
40
55
55
35
60
70
50
40
205
158
215
172
150
230
245
180
160
51.250 39.500 53.750 43.000 37.500 57.500 61.250 45.000 40.000
ENE
IE
P.P
Pronostico 2104
FEB
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SEP
OCT
NOV
DIC
55
75
40
70
40
25
55
25
50
60
55
35
240
195
150
60.000 48.750 37.500
TOTAL X
590
555
525
630
2300
47.917
-2
-1
1
2
0
XY
X2
-1180 4
-555 1
525 1
1260 4
50 10
I.E.
49890/24 = 2078.75
Semana 1
Xprom
2078.33
IE
0.9998
x Promedio
de Promedios
Pronstico
Julio
OCT
NOV
DIC
TOTAL
2050.893
2050.47863
49890/24 = 2078.75
Semana 2
Semana 3
Semana 4
2076.66
2078.33
2081.66
0.999
0.9998
1.0014
2050.893
2050.893
2050.893
2048.83101
2050.47863
2053.764
MES
Jan-13
Feb-13
Mar-13
Apr-13
May-13
Jun-13
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
SUMATORIA
CANTIDAD EN
CANTIDAD
EL ALMACEN SOLICITADA POR EL
(x)
AREA (Y)
205
160
195
230
180
195
160
210
170
185
240
210
2340
75
40
55
55
35
60
70
50
40
60
55
35
630
XY
Y2
15375
6400
10725
12650
6300
11700
11200
10500
6800
11100
13200
7350
123300
5625
1600
3025
3025
1225
3600
4900
2500
1600
3600
3025
1225
34950
XPROM= (2340/12)=195
YPROM= (630/12)= 52.5
a= 40.3125
b= 0.0625
r= 0.12247
CANTIDAD EN
CANTIDAD
EL ALMACEN SOLICITADA POR EL
(Y)
AREA (X)
205
75
160
40
195
55
230
55
180
35
195
60
160
70
210
50
170
40
185
60
240
55
210
35
180
170
160
CANTIDAD EN
EL ALMACEN (x)
CANTIDAD
SOLICITADA
POR EL AREA (Y)
205
160
195
230
180
195
160
210
170
185
240
210
75
40
55
55
35
60
70
50
40
60
55
35
X2
Y1
YPROM
Y1-YPROM)^2
YR-YPROM)^2
32800
31200
44850
41400
35100
31200
33600
35700
31450
44400
50400
491400
903500
53.13
50.31
52.50
54.69
51.56
52.50
50.31
53.44
50.94
51.88
55.31
53.44
630
52.50
52.50
52.50
52.50
52.50
52.50
52.50
52.50
52.50
52.50
52.50
52.50
630
0.39
4.79
0.00
4.79
0.88
0.00
4.79
0.88
2.44
0.39
7.91
0.88
28.125
506.25
156.25
6.25
6.25
306.25
56.25
306.25
6.25
156.25
56.25
6.25
306.25
1875
35
40
40
80
70
80
70
60
y = 0.0625x + 40.313
R = 0.015
50
40
30
20
10
0
0
50
100
150
200
CANTIDAD EN EL ALMACEN
250
300
CODIGO
MATERIAL
CANTIDAD (PIEZAS)
COSTO
UNITARIO
DI001
DI002
DI003
DI004
DI005
DI006
DI007
DI008
DI009
DI011
DI012
DI013
DI014
DI015
DI016
DI017
DI018
DI019
DI020
DI021
DI022
DI023
DI024
DI025
DI026
DI027
DI028
DI029
DI030
DI031
DI032
DI033
DI034
DI035
DI036
DI037
DI038
DI039
DI040
DI041
DI042
DI043
Matraz Volumetrico 10 mL
Matraz Volumetrico 25 mL
Matraz Volumetrico 50 mL
Matraz Volumetrico 100 mL
Matraz Volumetrico 200 mL
Matraz Volumetrico 250 mL
Pipeta Gravimetrica 1 mL
Pipeta Gravimetrica 2 mL
Pipeta Gravimetrica 3 mL
Pipeta Gravimetrica 4 mL
Pipeta Gravimetrica 5 mL
Pipeta Gravimetrica 10 mL
Pipeta Gravimetrica 15 mL
Pipeta Gravimetrica 20 mL
Pipeta Gravimetrica 50 mL
Pipeta Volumetrica 1 mL
Pipeta Volumetrica 2 mL
Pipeta Volumetrica 3 mL
Pipeta Volumetrica 4 mL
Pipeta Volumetrica 5 mL
Pipeta Volumetrica 6 mL
Pipeta Volumetrica 7 mL
Pipeta Volumetrica 8 mL
Pipeta Volumetrica 9 mL
Pipeta Volumetrica 10 mL
Pipeta Volumetrica 15 mL
Pipeta Volumetrica 20 mL
Pipeta Volumetrica 25 mL
Pipeta Volumetrica 50 mL
Matraz Erlenmayer 10 mL
Matraz Erlenmayer 25 mL
Matraz Erlenmayer 100 mL
Matraz Erlenmayer 250 mL
Vaso de Precipitados 10 mL
Vaso de Precipitados 25 mL
Vaso de Precipitados 50 mL
Vaso de Precipitados 100 mL
Vaso de Precipitados 250 mL
Vaso de Precipitados 500 mL
Vaso de Precipitados 1000 mL
Frascos de reactivos 20 mL
Frascos de reactivos 50 mL
50
65
110
230
150
60
35
41
75
45
191
176
115
90
45
55
74
82
47
135
64
51
49
63
140
100
111
94
56
36
58
121
61
32
43
31
78
23
29
18
156
127
$110.00
$140.00
$135.00
$150.00
$156.00
$172.00
$53.00
$54.00
$56.00
$57.00
$58.00
$57.00
$55.00
$58.00
$61.00
$53.00
$53.00
$53.00
$53.00
$61.00
$55.00
$59.00
$61.00
$60.00
$65.00
$63.00
$63.00
$63.00
$71.00
$55.00
$59.00
$68.50
$89.00
$190.00
$190.00
$210.00
$250.00
$300.00
$350.00
$430.00
$65.00
$78.00
DI044
DI045
DI046
DI047
DI048
DI049
DI050
DI051
DI052
DI053
DI054
DI055
DI056
DI057
DI058
DI059
143
42
59
21
15
10
132
97
19
38
47
2
25
250
2
5
$80.00
$150.00
$270.00
$310.00
$350.00
$490.00
$850.00
$10.00
$350.00
$145.00
$80.00
$6,500.00
$450.00
$7.00
$15,400.00
$8,500.00
COSTO ANUAL DE
UTILIZACION
JERARQUIA
CODIGO
COSTO ANUAL
DE
UTILIZACION
JERARQUIA
$5,500.00
$9,100.00
$14,850.00
$34,500.00
$23,400.00
$10,320.00
$1,855.00
$2,214.00
$4,200.00
$2,565.00
$11,078.00
$10,032.00
$6,325.00
$5,220.00
$2,745.00
$2,915.00
$3,922.00
$4,346.00
$2,491.00
$8,235.00
$3,520.00
$3,009.00
$2,989.00
$3,780.00
$9,100.00
$6,300.00
$6,993.00
$5,922.00
$3,976.00
$1,980.00
$3,422.00
$8,288.50
$5,429.00
$6,080.00
$8,170.00
$6,510.00
$19,500.00
$6,900.00
$10,150.00
$7,740.00
$10,140.00
$9,906.00
35
18
8
3
5
13
56
54
41
52
12
16
29
38
51
50
43
40
53
21
46
48
49
44
18
30
24
33
42
55
47
20
36
32
22
27
6
25
14
23
15
17
DI050
DI059
DI004
DI058
DI005
DI038
DI046
DI003
DI055
DI044
DI056
DI012
DI006
DI040
DI042
DI013
DI043
DI002
DI026
DI033
DI021
DI036
DI041
DI028
DI039
DI052
DI037
DI047
DI014
DI027
DI045
DI035
DI029
DI053
DI001
DI034
DI048
DI015
DI049
DI019
DI009
DI030
$112,200.00
$42,500.00
$34,500.00
$30,800.00
$23,400.00
$19,500.00
$15,930.00
$14,850.00
$13,000.00
$11,440.00
$11,250.00
$11,078.00
$10,320.00
$10,150.00
$10,140.00
$10,032.00
$9,906.00
$9,100.00
$9,100.00
$8,288.50
$8,235.00
$8,170.00
$7,740.00
$6,993.00
$6,900.00
$6,650.00
$6,510.00
$6,510.00
$6,325.00
$6,300.00
$6,300.00
$6,080.00
$5,922.00
$5,510.00
$5,500.00
$5,429.00
$5,250.00
$5,220.00
$4,900.00
$4,346.00
$4,200.00
$3,976.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
18
20
21
22
23
24
25
26
27
27
29
30
30
32
33
34
35
36
37
38
39
40
41
42
$11,440.00
$6,300.00
$15,930.00
$6,510.00
$5,250.00
$4,900.00
$112,200.00
$970.00
$6,650.00
$5,510.00
$3,760.00
$13,000.00
$11,250.00
$1,750.00
$30,800.00
$42,500.00
10
30
7
27
37
39
1
58
26
34
45
9
11
57
4
2
DI018
DI025
DI054
DI022
DI032
DI023
DI024
DI017
DI016
DI011
DI020
DI008
DI031
DI007
DI057
DI051
$3,922.00
$3,780.00
$3,760.00
$3,520.00
$3,422.00
$3,009.00
$2,989.00
$2,915.00
$2,745.00
$2,565.00
$2,491.00
$2,214.00
$1,980.00
$1,855.00
$1,750.00
$970.00
$594,337.50
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
%VALOR
ACUMULADO
% ARTICULO
%ARTICULOS
ACUMULADO
18.8782
7.1508
5.8048
5.1822
3.9372
3.2810
2.6803
2.4986
2.1873
1.9248
1.8929
1.8639
1.7364
1.7078
1.7061
1.6879
1.6667
1.5311
1.5311
1.3946
1.3856
1.3746
1.3023
1.1766
1.1610
1.1189
1.0953
1.0953
1.0642
1.0600
1.0600
1.0230
0.9964
0.9271
0.9254
0.9135
0.8833
0.8783
0.8244
0.7312
0.7067
0.6690
18.8782
26.0290
31.8338
37.0160
40.9532
44.2341
46.9144
49.4130
51.6003
53.5251
55.4180
57.2819
59.0183
60.7261
62.4322
64.1201
65.7869
67.3180
68.8491
70.2437
71.6293
73.0039
74.3062
75.4828
76.6437
77.7626
78.8580
79.9533
81.0175
82.0775
83.1375
84.1605
85.1569
86.0840
87.0094
87.9229
88.8062
89.6845
90.5089
91.2402
91.9468
92.6158
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
3.4483
5.1724
6.8966
8.6207
10.3448
12.0690
13.7931
15.5172
17.2414
18.9655
20.6897
22.4138
24.1379
25.8621
27.5862
29.3103
31.0345
32.7586
34.4828
36.2069
37.9310
39.6552
41.3793
43.1034
44.8276
46.5517
48.2759
50.0000
51.7241
53.4483
55.1724
56.8966
58.6207
60.3448
62.0690
63.7931
65.5172
67.2414
68.9655
70.6897
72.4138
CATEGORIA
80
PORCENTAJE
% VALOR
60
40
20
0
0.6599
0.6360
0.6326
0.5923
0.5758
0.5063
0.5029
0.4905
0.4619
0.4316
0.4191
0.3725
0.3331
0.3121
0.2944
0.1632
100
93.2757
93.9117
94.5443
95.1366
95.7124
96.2186
96.7216
97.2120
97.6739
98.1055
98.5246
98.8971
99.2302
99.5423
99.8368
100.0000
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
1.7241
100
74.1379
75.8621
77.5862
79.3103
81.0345
82.7586
84.4828
86.2069
87.9310
89.6552
91.3793
93.1034
94.8276
96.5517
98.2759
100.0000
B
C
Clasificacin
A
B
C
% Valor
79.9533
15.1833
4.8634
100.0000
% Artculo
48.2759
31.0345
20.6897
100.0000
CLASIFICACION ABC
80
60
40
% Valor
20
% Artculo
0
A
B
C
CLASIFICACION