Vous êtes sur la page 1sur 6

Data on SKUs

SKU Cost Price Sales Dev Unit Profit Total Profit


J89535 27.23 66.4 77.9 66.6 39.17 3051.343
J35156 24.15 57.16 82.2 59.2 33.01 2713.422
J90231 24.97 57.38 80.3 20.4 32.41 2602.523
J87534 22.9 61.9 63.9 15.5 39 2492.1
J73941 6.79 45.53 61.2 34.1 38.74 2370.888
J84947 28.76 58.44 77.3 17.5 29.68 2294.264
J46133 13.42 47.33 67.2 58.3 33.91 2278.752
J44670 16.13 48.28 70 24 32.15 2250.5
J55827 23.61 63.28 54.7 26.5 39.67 2169.949
J19611 23.7 48.38 85 77 24.68 2097.8
J73521 18.25 40.26 84.3 37.2 22.01 1855.443
J80544 13.54 48.6 48.9 40.2 35.06 1714.434
J64338 12.63 42.39 56.9 13.4 29.76 1693.344
J30863 23.73 43.17 84.2 75.6 19.44 1636.848
J49728 12.72 52.46 39.5 31.9 39.74 1569.73
J12366 5.79 35.62 52.6 26 29.83 1569.058
J53414 17.73 48.63 48.4 39.2 30.9 1495.56
J18125 22.26 44.9 64.1 17.9 22.64 1451.224
J16636 21.41 46.94 55.1 14.3 25.53 1406.703
J82769 10.54 38.64 49.9 38.4 28.1 1402.19
J81562 5.3 30.97 54 16.4 25.67 1386.18
J93249 8.06 26.95 70.4 16.9 18.89 1329.856
J89930 6.77 31.28 53.3 30.6 24.51 1306.383
J16918 9.26 38.55 44.4 16.6 29.29 1300.476
J84632 16.51 44.52 45.5 34.5 28.01 1274.455
J84746 17.89 41.27 53.5 51 23.38 1250.83
J11713 7.61 22.57 82.6 76.3 14.96 1235.696
J82437 11.47 38.23 45.6 10.5 26.76 1220.256
J92520 21.87 44.81 50.2 35.8 22.94 1151.588
J74851 27.16 52.98 41.6 24.8 25.82 1074.112
J29242 15.37 46.01 34.2 26.8 30.64 1047.888
J78439 24.73 47.31 40.9 37.7 22.58 923.522
J47529 15.35 38.85 38.8 30.2 23.5 911.8
J60860 12.72 44.49 28 26.3 31.77 889.56
J32519 27.59 43.79 54.6 38.3 16.2 884.52
J93164 25.28 48.05 38.7 25.3 22.77 881.199
J96868 27.56 45.25 48.7 16.1 17.69 861.503
J43755 9.79 31.5 39.2 25.3 21.71 851.032
J80057 22.41 35.72 61.2 51.5 13.31 814.572
J47640 17.98 44.59 30.1 29.8 26.61 800.961
J29816 22.73 43.87 37.2 6.7 21.14 786.408
J80054 23.3 34.22 72 70.1 10.92 786.24
J47361 28.87 42.18 57.3 42.6 13.31 762.663
J92153 13.91 25.91 61.7 13.8 12 740.4
J17459 25.14 47.48 32.4 29.7 22.34 723.816
J40352 7.96 40.48 21 9.6 32.52 682.92
J91250 10.05 25.87 40.6 27 15.82 642.292
J18512 28.19 63.19 16.6 4.3 35 581
J92123 10 33.97 21 17.3 23.97 503.37
J57943 13.13 28.1 30 6.2 14.97 449.1
J20617 15.86 36.09 21.6 11.1 20.23 436.968
J94722 9.94 33.48 18.1 7 23.54 426.074
J43465 14.59 53.93 8.1 4.6 39.34 318.654
J53715 14.98 53.21 6.9 0.9 38.23 263.787
J90258 10.57 46.76 6 1.1 36.19 217.14
J60867 16.42 30.2 15.5 4.8 13.78 213.59
J56048 22.67 37.12 14.4 9.5 14.45 208.08
J54026 17.64 29.84 13.3 7 12.2 162.26
J15024 27.03 47.63 4 1.7 20.6 82.4
J97045 11.84 23.36 2.4 1.8 11.52 27.648

Data on SKUs
Threshold for Threshold for Threshold for Threshold for
Q2 Q3 Q4 Q5 26176.984
0.47 30 11 27 26176.984
14998.157
Cummulative Profit Cummulative profit% cov cov>or=0.47 sales>=30 K3&L3
3051.343 4.33 0.85 1 1 3051.343 1
5764.765 8.17 0.72 1 1 2713.422 1
8367.288 11.86 0.25 0 1 0 0
10859.388 15.40 0.24 0 1 0 0
13230.276 18.76 0.56 1 1 2370.888 1
15524.54 22.01 0.23 0 1 0 0
17803.292 25.24 0.87 1 1 2278.752 1
20053.792 28.43 0.34 0 1 0 0
22223.741 31.51 0.48 1 1 2169.949 1
24321.541 34.49 0.91 1 1 2097.8 1
26176.984 37.12 0.44 0 1 0 0
27891.418 39.55 0.82 1 1 1714.434 1
29584.762 41.95 0.24 0 1 0 0
31221.61 44.27 0.90 1 1 1636.848 1
32791.34 46.49 0.81 1 1 1569.73 1
34360.398 48.72 0.49 1 1 1569.058 1
35855.958 50.84 0.81 1 1 1495.56 1
37307.182 52.90 0.28 0 1 0 0
38713.885 54.89 0.26 0 1 0 0
40116.075 56.88 0.77 1 1 1402.19 1
41502.255 58.85 0.30 0 1 0 0
42832.111 60.73 0.24 0 1 0 0
44138.494 62.58 0.57 1 1 1306.383 1
45438.97 64.43 0.37 0 1 0 0
46713.425 66.23 0.76 1 1 1274.455 1
47964.255 68.01 0.95 1 1 1250.83 1
49199.951 69.76 0.92 1 1 1235.696 1
50420.207 71.49 0.23 0 1 0 0
51571.795 73.12 0.71 1 1 1151.588 1
52645.907 74.65 0.60 1 1 1074.112 1
53693.795 76.13 0.78 1 1 1047.888 1
54617.317 77.44 0.92 1 1 923.522 1
55529.117 78.73 0.78 1 1 911.8 1
56418.677 80.00 0.94 1 0 0 0
57303.197 81.25 0.70 1 1 884.52 1
58184.396 82.50 0.65 1 1 881.199 1
59045.899 83.72 0.33 0 1 0 0
59896.931 84.93 0.65 1 1 851.032 1
60711.503 86.08 0.84 1 1 814.572 1
61512.464 87.22 0.99 1 1 800.961 1
62298.872 88.33 0.18 0 1 0 0
63085.112 89.45 0.97 1 1 786.24 1
63847.775 90.53 0.74 1 1 762.663 1
64588.175 91.58 0.22 0 1 0 0
65311.991 92.61 0.92 1 1 723.816 1
65994.911 93.57 0.46 0 0 0 0
66637.203 94.48 0.67 1 1 642.292 1
67218.203 95.31 0.26 0 0 0 0
67721.573 96.02 0.82 1 0 0 0
68170.673 96.66 0.21 0 1 0 0
68607.641 97.28 0.51 1 0 0 0
69033.715 97.88 0.39 0 0 0 0
69352.369 98.33 0.57 1 0 0 0
69616.156 98.71 0.13 0 0 0 0
69833.296 99.02 0.18 0 0 0 0
70046.886 99.32 0.31 0 0 0 0
70254.966 99.61 0.66 1 0 0 0
70417.226 99.84 0.53 1 0 0 0
70499.626 99.96 0.43 0 0 0 0
70527.274 100.00 0.75 1 0 0 0

37

37.1161148239 61.666666667 46 41393.54 30


58.69154
21.2657545789
Less Volatile sales<30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 2602.523 1 0 0 0 0
1 2492.1 1 0 0 0 0
0 0 0 0 0 0 0
1 2294.264 1 0 0 0 0
0 0 0 0 0 0 0
1 2250.5 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 1855.443 1 0 0 0 0
0 0 0 0 0 0
1 1693.344 1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 1451.224 1 0 0 0
1 1406.703 1 0 0 0
0 0 0 0 0 0
1 1386.18 1 0 0 0
1 1329.856 1 0 0 0
0 0 0 0 0 0
1 1300.476 1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 1220.256 1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1 889.56 1
0 0 0 0 0 0
0 0 0 0 0 0
1 861.503 1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 786.408 1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1 740.4 1 0 0 0
0 0 0 0 0 0
1 0 0 1 0 0
0 0 0 0 0 0
1 0 0 1 0 0
0 0 0 1 503.37 1
1 449.1 1 0 0 0
0 0 0 1 436.968 1
1 0 0 1 0 0
0 0 0 1 318.654 1
1 0 0 1 0 0
1 0 0 1 0 0
1 0 0 1 0 0
0 0 0 1 208.08 1
0 0 0 1 162.26 1
1 0 0 1 0 0
0 0 0 1 27.648 1

24120.28 16 14 2546.54 7
34.19993 3.610717

Vous aimerez peut-être aussi