MIP

N Familia Producto Marca Envase

1 Evaporada Azul Pura Vida Lata
2 Ideal Nestlé Lata
3 Nan Nestlé Lata
4 Evaporada Azul Gloria Lata
5 Evaporada Roja Gloria Lata
6 Lácteos Evaporada Marrón Gloria Lata
7 Sin Lactosa Gloria Caja
8 Con Lactosa Gloria Caja
9 Ligth Gloria Caja
10 Soya Laive Caja
11 Sin Lactosa Laive Caja
12 Vegetal Cocinero Botella
13 Vegetal Primor Botella
14 Vegetal Sao Botella
15 Vegetal Cocinero Botella
Aceites
16 Vegetal Sao Botella
17 Vegetal Costeño Botella
18 Vegetal Primor Botella
19 Vegetal Mirasol Botella
20 Clásicas Grande Lays Bolsa
21 Clásicas Mediana Lays Bolsa
22 Clásicas Pequeña Lays Bolsa
23 Ondas Pollo a la Brasa Pequeña Lays Bolsa
24 Snacks Ondas Clásicas Pequeña Lays Bolsa
25 Combinado Grande Piqueos Bolsa
26 Combinado Mediano Piqueos Bolsa
27 Combinado Pequeño Piqueos Bolsa
28 Clásicas Pequeño Doritos Bolsa
29 Pastelitos Pequeño Pinguinos Paquete 2u
30 Panqueques Pastelitos Pequeño Gansito Paquete 2u
31 Pastelitos Pequeño Submarino Paquete 2u
32 Papel Higiénico Elite Paquete 2u
33 Papel Higiénico Elite Paquete 4u
34 Papel Higiénico Suave Paquete 2u
35 Papel Higiénico Suave Paquete 4u
Papel
36 Papel Higiénico Noble Paquete 2u
37 Servilleta Elite Paquete 100u
38 Servilleta Scot Paquete 100u
39 Toalla Elite Paquete 1u
40 Gaseosa Grande CocaCola Botella
41 Gaseosa Mediana CocaCola Botella
42 Gaseosa Pequeña CocaCola Botella
43 Gaseosa Personal CocaCola Botella
44 Gaseosa Sin Azúcar Grande CocaCola Botella
45 Gaseosa Sin Azúcar Mediana CocaCola Botella
46 Gaseosa Sin Azúcar Pequeña CocaCola Botella
47 Gaseosa Retornable Mediana CocaCola Botella
48 Gaseosa CocaCola Lata
49 Gaseosa Grande IncaKola Botella
50 Gaseosa Mediana IncaKola Botella
51 Gaseosa Pequeña IncaKola Botella
52 Gaseosa Personal IncaKola Botella
53 Gaseosa Sin Azúcar Mediana IncaKola Botella
54 Bebidas Gaseosa Sin Azúcar Pequeña IncaKola Botella
55 Gaseosa Retornable Mediana IncaKola Botella
56 Gaseosa Retornable Pequeña IncaKola Botella
57 Gaseosa Retornable Personal IncaKola Botella
58 Gaseosa IncaKola Lata
59 Energizante Powerade Botella
60 Energizante Powerade Botella
61 Agua Mineral Sin Gas San Luis Botella
62 Agua Mineral Con Gas San Luis Botella
63 Agua Mineral Con Gas Benedictino Botella
64 Agua Mineral Con Gas Montichielo Botella
65 Agua Mineral Con Gas Cielo Botella
66 Agua Mineral Con Gas San Carlos Botella
67 Jugo de Naranja Tampico Botella
68 Jugo de Naranja Tampico Botella
Volumen o Peso P.Compra P.Venta Ventas U.Compra
400 gr 2.21 2.60 24 u
400 g 2.72 3.20 48 u
400 g 3.83 4.50 24 u
24 u
400 g 2.72 3.20 96 u
400 g 2.81 3.30 96 u
400 g 2.98 3.50 8u
1L 3.83 4.50 36 u
1L 3.40 4.00 24 u
1L 3.66 4.30 12 u 12 u
1L 3.83 4.50 10 u
1L 3.83 4.50 12 u
500 mL 3.53 4.30 12 u
500 mL 3.28 4.00 12 u
1L 3.12 3.80 12 u
1L 6.15 7.50 12 u
12 u
1L 5.33 6.50 10 u
1L 5.33 6.50 10 u
1L 6.56 8.00 15 u
1L 4.51 5.50 7u
340 g 5.53 6.50 18 u
250 g 2.98 3.50 12 u
93 g 0.85 1.00 48 u
93 g 1.02 1.20 24 u
93 g 0.85 1.00 12 u 3 - 12 u
340 g 5.95 7.00 18 u
250 g 2.55 3.00 12 u
93 g 1.02 1.20 48 u
93 g 1.02 1.20 18 u
80 g 1.64 2.00 22 u
50 g 1.31 1.60 12 u 6u
70 g 0.98 1.20 18 u
200 m 1.80 2.20 78 u 30 u
400 m 3.28 4.00 79 u 20 u
200 m 1.64 2.00 80 u 40 u
400 m 2.87 3.50 81 u 48 u
200 m 1.23 1.50 82 u 100 u
14*13.5 cm 0.98 1.20 83 u 24 u
15*15 cm 2.87 3.50 84 u 12 u
20*320 cm 2.05 2.50 85 u 20 u
3L 8.93 10.50 86 u 5 Paq
2.25 L 5.95 7.00 87 u 1 Paq
 1.5 L 5.10 6.00 88 u 3 Paq
300 mL 1.96 2.30 89 u 6 Paq
1.5 L 4.68 5.50 90 u 3 Paq
1L 1.96 2.30 91 u 5 Paq
500 mL 3.83 4.50 92 u 5 Paq
2L 4.68 5.50 93 u 3 Paq
355 mL 2.98 3.50 94 u 12 u
3L 8.93 10.50 95 u 4 Paq
1.5 L 5.95 7.00 96 u 6 Paq
500 mL 5.10 6.00 97 u 5 Paq
300 mL 1.28 1.50 98 u 3 Paq
1.5 L 4.68 5.50 99 u 3 Paq
500 mL 3.83 4.50 100 u 5 Paq
1.5 2.98 3.50 101 u 4 Paq
500 mL 1.02 1.20 102 u 4 Paq
300 mL 0.68 0.80 103 u 4 Paq
355 mL 2.98 3.50 104 u 12 u
1L 2.98 3.50 105 u 12 u
600 mL 1.96 2.30 106 u 12 u
625 mL 1.11 1.30 107 u 90 u
625 mL 1.11 1.30 108 u 30 u
500 mL 0.85 1.00 109 u 15u
7L 5.53 6.50 110 u 18 u
7L 6.38 7.50 111 u 10 u
3L 2.55 3.00 112 u 16 u
500 mL 1.53 1.80 113 u 12 u
3L 5.10 6.00 114 u 4u
 N Producto Marca Envase Volumen o Peso P.Compra
A 1 Evaporada Azul Pura Vida Lata 400 gr 2.21
C 2 Ideal Nestlé Lata 400 g 2.72
C 3 Nan Nestlé Lata 400 g 3.83
C 4 Evaporada Azul Gloria Lata 400 g 2.72
A 5 Evaporada Roja Gloria Lata 400 g 2.81
B 6 Evaporada Marrón Gloria Lata 400 g 2.98
C 7 Sin Lactosa Gloria Caja 1L 3.83
B 8 Con Lactosa Gloria Caja 1L 3.40
C 9 Ligth Gloria Caja 1L 3.66
C 10 Soya Laive Caja 1L 3.83
C 11 Sin Lactosa Laive Caja 1L 3.83
B 12 Vegetal Cocinero Botella 500 mL 3.53
C 13 Vegetal Primor Botella 500 mL 3.28
C 14 Vegetal Sao Botella 1L 3.12
A 15 Vegetal Cocinero Botella 1L 6.15
A 16 Vegetal Sao Botella 1L 5.33
C 17 Vegetal Costeño Botella 1L 5.33
C 18 Vegetal Primor Botella 1L 6.56
C 19 Vegetal Mirasol Botella 1L 4.51
C 20 Clásicas Grande Lays Bolsa 340 g 5.53
C 21 Clásicas Mediana Lays Bolsa 250 g 2.98
C 22 Clásicas Pequeña Lays Bolsa 93 g 0.85
C 23 Ondas Pollo a la Brasa Pequeña Lays Bolsa 93 g 1.02
C 24 Ondas Clásicas Pequeña Lays Bolsa 93 g 0.85
C 25 Combinado Grande Piqueos Bolsa 340 g 5.95
C 26 Combinado Mediano Piqueos Bolsa 250 g 2.55
C 27 Combinado Pequeño Piqueos Bolsa 93 g 1.02
B 28 Clásicas Pequeño Doritos Bolsa 93 g 1.02
B 29 Pastelitos Pequeño Pinguinos Paquete 2u 80 g 1.64
C 30 Pastelitos Pequeño Gansito Paquete 2u 50 g 1.31
A 31 Pastelitos Pequeño Submarino Paquete 2u 70 g 0.98
C 32 Papel Higiénico Elite Paquete 2u 200 m 1.80
B 33 Papel Higiénico Elite Paquete 4u 400 m 3.28
B 34 Papel Higiénico Suave Paquete 2u 200 m 1.64
A 35 Papel Higiénico Suave Paquete 4u 400 m 2.87
B 36 Papel Higiénico Noble Paquete 2u 200 m 1.23
C 37 Servilleta Elite Paquete 100u 14*13.5 cm 0.98
B 38 Servilleta Scot Paquete 100u 15*15 cm 2.87
B 39 Toalla Elite Paquete 1u 20*320 cm 2.05
C 40 Gaseosa Grande CocaCola Botella 3L 8.93
C 41 Gaseosa Mediana CocaCola Botella 2.25 L 5.95
C 42 Gaseosa Pequeña CocaCola Botella 1.5 L 5.10
B 43 Gaseosa Personal CocaCola Botella 300 mL 1.96
B 44 Gaseosa Sin Azúcar Grande CocaCola Botella 1.5 L 4.68
A 45 Gaseosa Sin Azúcar Mediana CocaCola Botella 1L 1.96
A 46 Gaseosa Sin Azúcar Pequeña CocaCola Botella 500 mL 3.83
B 47 Gaseosa Retornable Mediana CocaCola Botella 2L 4.68
B 48 Gaseosa CocaCola Lata 355 mL 2.98
A 49 Gaseosa Grande IncaKola Botella 3L 8.93
C 50 Gaseosa Mediana IncaKola Botella 1.5 L 5.95
A 51 Gaseosa Pequeña IncaKola Botella 500 mL 5.10
C 52 Gaseosa Personal IncaKola Botella 300 mL 1.28
B 53 Gaseosa Sin Azúcar Mediana IncaKola Botella 1.5 L 4.68
C 54 Gaseosa Sin Azúcar Pequeña IncaKola Botella 500 mL 3.83
C 55 Gaseosa Retornable Mediana IncaKola Botella 1.5 2.98
B 56 Gaseosa Retornable Pequeña IncaKola Botella 500 mL 1.02
A 57 Gaseosa Retornable Personal IncaKola Botella 300 mL 0.68
A 58 Gaseosa IncaKola Lata 355 mL 2.98
B 59 Energizante Powerade Botella 1L 2.98
B 60 Energizante Powerade Botella 600 mL 1.96
C 61 Agua Mineral Sin Gas San Luis Botella 625 mL 1.11
C 62 Agua Mineral Con Gas San Luis Botella 625 mL 1.11
B 63 Agua Mineral Con Gas Benedictino Botella 500 mL 0.85
B 64 Agua Mineral Con Gas Montichielo Botella 7L 5.53
C 65 Agua Mineral Con Gas Cielo Botella 7L 6.38
A 66 Agua Mineral Con Gas San Carlos Botella 3L 2.55
C 67 Jugo de Naranja Tampico Botella 500 mL 1.53
B 68 Jugo de Naranja Tampico Botella 3L 5.10
U.Compra May Jun Jul Ago Set Oct Nov Dic Ene Feb Mar Abr
288 231 269 135 96 192 288 192 154 173 212 288
36 29 34 17 12 24 36 24 20 22 27 36
18 15 17 9 6 12 18 12 10 11 14 18
24 u
72 58 68 34 24 48 72 48 39 44 53 72
144 116 135 68 48 96 144 96 77 87 106 144
90 72 84 42 30 60 90 60 48 54 66 90
72 58 68 34 24 48 72 48 39 44 53 72
90 72 84 42 30 60 90 60 48 54 66 90
12 u 72 58 68 34 24 48 72 48 39 44 53 72
18 15 17 9 6 12 18 12 10 11 14 18
72 58 68 34 24 48 72 48 39 44 53 72
90 72 84 42 30 60 90 60 48 54 66 90
60 48 56 28 20 40 60 40 32 36 44 60
60 48 56 28 20 40 60 40 32 36 44 60
294 236 275 138 98 196 294 196 157 177 216 294
12 u
441 353 412 206 147 294 441 294 236 265 324 441
36 29 34 17 12 24 36 24 20 22 27 36
18 15 17 9 6 12 18 12 10 11 14 18
75 60 70 35 25 50 75 50 40 45 55 75
75 60 70 35 25 50 75 50 40 45 55 75
18 15 17 9 6 12 18 12 10 11 14 18
72 58 68 34 24 48 72 48 39 44 53 72
72 58 68 34 24 48 72 48 39 44 53 72
3 - 12 u 15 12 14 7 5 10 15 10 8 9 11 15
15 12 14 7 5 10 15 10 8 9 11 15
36 29 34 17 12 24 36 24 20 22 27 36
36 29 34 17 12 24 36 24 20 22 27 36
120 96 112 56 40 80 120 80 64 72 88 120
120 96 112 56 40 80 120 80 64 72 88 120
6u 30 24 28 14 10 20 30 20 16 18 22 30
130 106 65 98 73 122 106 154 130 73 65 81
30 u 26 21 13 20 15 24 21 31 26 15 13 16
20 u 125 102 63 94 71 117 102 149 125 71 63 78
40 u 71 58 36 53 40 66 58 84 71 40 36 44
48 u 135 110 68 101 76 126 110 160 135 76 68 84
100 u 125 102 63 94 71 117 102 149 125 71 63 78
24 u 39 32 20 29 22 36 32 46 39 22 20 24
12 u 77 63 39 58 44 72 63 92 77 44 39 48
20 u 72 59 36 54 41 68 59 86 72 41 36 45
5 Paq 63 51 32 47 36 59 51 75 63 36 32 39
1 Paq 56 46 28 42 32 53 46 67 56 32 28 35
3 Paq 36 29 18 27 20 33 29 42 36 20 18 22
6 Paq 93 76 47 70 53 87 76 111 93 53 47 58
3 Paq 87 71 44 65 49 81 71 103 87 49 44 54
5 Paq 154 125 77 116 87 144 125 183 154 87 77 96
5 Paq 136 111 68 102 77 128 111 162 136 77 68 85
3 Paq 128 104 64 96 72 120 104 152 128 72 64 80
12 u 109 89 55 82 62 102 89 130 109 62 55 68
4 Paq 157 128 79 118 89 147 128 187 157 89 79 98
6 Paq 61 50 31 46 35 57 50 73 61 35 31 38
5 Paq 149 121 75 112 84 140 121 177 149 84 75 93
3 Paq 23 19 12 17 13 21 19 27 23 13 12 14
3 Paq 108 88 54 81 61 101 88 128 108 61 54 67
5 Paq 24 20 12 18 14 23 20 29 24 14 12 15
4 Paq 42 34 21 32 24 39 34 50 42 24 21 26
4 Paq 71 58 36 53 40 66 58 84 71 40 36 44
4 Paq 149 121 75 112 84 140 121 177 149 84 75 93
12 u 143 116 72 107 81 134 116 170 143 81 72 89
12 u 116 94 58 87 65 108 94 137 116 65 58 72
12 u 106 86 53 80 60 99 86 126 106 60 53 66
90 u 36 29 34 17 12 24 36 24 20 22 27 36
30 u 36 29 34 17 12 24 36 24 20 22 27 36
15u 120 96 112 56 40 80 120 80 64 72 88 120
18 u 120 96 112 56 40 80 120 80 64 72 88 120
10 u 30 24 28 14 10 20 30 20 16 18 22 30
16 u 130 106 65 98 73 122 106 154 130 73 65 81
12 u 26 21 13 20 15 24 21 31 26 15 13 16
4u 125 102 63 94 71 117 102 149 125 71 63 78
CONDICIONES DEL PROBLEMA:
Construir plan de abastecimiento con horizonte
dinámico anual
Considerar los siguientes escenarios:
Alumno 1= Plan de compras mensual con pedido mínimo
Alumno 2= Plan de compras mensual sin pedido mínimo
Alumno 3= Plan de compras quincenal con pedido minimo
Alumno 4= Plan de compras libre en tiempo y cantidad
Coberturas en bases a ABC
Productos A = 1 mes de cobertura
Productos B = 2 meses de cobertura
Productos C = 3 meses de cobertura
considerar el precio de compra y valorar la inversión del modelo
de abastecimiento
Aplicando los conocimientos adquiridos asociados con
lote económico de compra, trate de automatizar la hoja
evitando usar la columna BASE
Debe presentar las dos soluciones con y sin "Q"

considerar que su tienda esta por inaugurar y ud

debe tener la tienda abastecida para su primer mes de
operación

RECUERDEN QUE DEBE CLASIFICARSE LOS MATERIALES

BAJO LAS PERSPECTIVAS DE LAS MATRICES DE
KRALJIC Y BCG
 Mayo
Ventas
N Producto Marca Envase Volumen o Peso P.Compra Demanda
A 1 Evaporada Azul Pura Vida Lata 400 gr 2.21 288
A 2 Evaporada Roja Gloria Lata 400 g 2.81 144
A 3 Vegetal Cocinero Botella 1L 6.15 294
A 4 Vegetal Sao Botella 1L 5.33 441
A 5 Pastelitos PequeñoSubmarino Paquete 2u 70 g 0.98 130
A 6 Papel Higiénico Suave Paquete 4u 400 m 2.87 135
A Gaseosa
7 Sin Azúcar Mediana
CocaCola Botella 1L 1.96 154
A Gaseosa
8 Sin Azúcar Pequeña
CocaCola Botella 500 mL 3.83 136
A 9 Gaseosa Grande IncaKola Botella 3L 8.93 157
A 10 Gaseosa PequeñaIncaKola Botella 500 mL 5.10 149
A Gaseosa
11 Retornable Personal
IncaKola Botella 300 mL 0.68 149
A 12 Gaseosa IncaKola Lata 355 mL 2.98 143
A 13 Agua Mineral Con Gas
San Carlos Botella 3L 2.55 130
B 14 Evaporada Marrón Gloria Lata 400 g 2.98 90
B 15 Con Lactosa Gloria Caja 1L 3.40 90
B 16 Vegetal Cocinero Botella 500 mL 3.53 90
B 17 Clásicas Pequeño Doritos Bolsa 93 g 1.02 120
B 18 Pastelitos PequeñoPinguinos Paquete 2u 80 g 1.64 120
B 19 Papel Higiénico Elite Paquete 4u 400 m 3.28 125
B 20 Papel Higiénico Suave Paquete 2u 200 m 1.64 71
B 21 Papel Higiénico Noble Paquete 2u 200 m 1.23 125
B 22 Servilleta Scot Paquete 100u 15*15 cm 2.87 77
B 23 Toalla Elite Paquete 1u 20*320 cm 2.05 72
B 24 Gaseosa PersonalCocaCola Botella 300 mL 1.96 93
B 25
Gaseosa Sin Azúcar Grande
CocaCola Botella 1.5 L 4.68 87
B Gaseosa
26 Retornable Mediana
CocaCola Botella 2L 4.68 128
B 27 Gaseosa CocaCola Lata 355 mL 2.98 109
B Gaseosa Sin Azúcar Mediana
28 IncaKola Botella 1.5 L 4.68 108
B Gaseosa
29 Retornable Pequeña
IncaKola Botella 500 mL 1.02 71
B 30 Energizante Powerade Botella 1L 2.98 116
B 31 Energizante Powerade Botella 600 mL 1.96 106
B 32 Agua Mineral Con Benedictino
Gas Botella 500 mL 0.85 120
B 33 Agua Mineral Con Montichielo
Gas Botella 7L 5.53 120
B 34 Jugo de Naranja Tampico Botella 3L 5.10 125
C 35 Ideal Nestlé Lata 400 g 2.72 36
C 36 Nan Nestlé Lata 400 g 3.83 18
C 37 Evaporada Azul Gloria Lata 400 g 2.72 72
C 38 Sin Lactosa Gloria Caja 1L 3.83 72
C 39 Ligth Gloria Caja 1L 3.66 72
C 40 Soya Laive Caja 1L 3.83 18
C 41 Sin Lactosa Laive Caja 1L 3.83 72
C 42 Vegetal Primor Botella 500 mL 3.28 60
C 43 Vegetal Sao Botella 1L 3.12 60
C 44 Vegetal Costeño Botella 1L 5.33 36
C 45 Vegetal Primor Botella 1L 6.56 18
C 46 Vegetal Mirasol Botella 1L 4.51 75
C 47 Clásicas Grande Lays Bolsa 340 g 5.53 75
C 48 Clásicas Mediana Lays Bolsa 250 g 2.98 18
C 49 Clásicas Pequeña Lays Bolsa 93 g 0.85 72
C Ondas
50 Pollo a la Brasa Pequeña
Lays Bolsa 93 g 1.02 72
C 51Ondas Clásicas PequeñaLays Bolsa 93 g 0.85 15
C 52 Combinado GrandePiqueos Bolsa 340 g 5.95 15
C 53 Combinado Mediano Piqueos Bolsa 250 g 2.55 36
C 54 Combinado Pequeño Piqueos Bolsa 93 g 1.02 36
C 55 Pastelitos PequeñoGansito Paquete 2u 50 g 1.31 30
C 56 Papel Higiénico Elite Paquete 2u 200 m 1.80 26
C 57 Servilleta Elite Paquete 100u 14*13.5 cm 0.98 39
C 58 Gaseosa Grande CocaCola Botella 3L 8.93 63
C 59 Gaseosa MedianaCocaCola Botella 2.25 L 5.95 56
C 60 Gaseosa PequeñaCocaCola Botella 1.5 L 5.10 36
C 61 Gaseosa MedianaIncaKola Botella 1.5 L 5.95 61
C 62 Gaseosa PersonalIncaKola Botella 300 mL 1.28 23
C 63
Gaseosa Sin Azúcar Pequeña
IncaKola Botella 500 mL 3.83 24
C Gaseosa
64 Retornable Mediana
IncaKola Botella 1.5 2.98 42
C 65 Agua Mineral Sin Gas
San Luis Botella 625 mL 1.11 36
C 66 Agua Mineral Con Gas
San Luis Botella 625 mL 1.11 36
C 67 Agua Mineral Con GasCielo Botella 7L 6.38 30
C 68 Jugo de Naranja Tampico Botella 500 mL 1.53 26
 Mayo Junio Julio
Compra Ventas Compra Ventas Compra
Oferta I.Final Demanda Oferta I.Final Demanda Oferta I.Final
788 500.00 231 231 500.00 269 480 711
395 251.00 116 116 251.00 135 240 356
805 511.00 236 236 511.00 275 490 726
1206 765.00 353 353 765.00 412 735 1088
301 171.00 106 171 236.00 65 228 399
313 178.00 110 177 245.00 68 236 413
356 202.00 125 203 280.00 77 269 472
315 179.00 111 179 247.00 68 239 418
364 207.00 128 207 286.00 79 275 482
345 196.00 121 196 271.00 75 261 457
345 196.00 121 196 271.00 75 261 457
331 188.00 116 188 260.00 72 250 438
301 171.00 106 171 236.00 65 228 399
246 156.00 72 72 156.00 84 150 222
246 156.00 72 72 156.00 84 150 222
246 156.00 72 72 156.00 84 150 222
328 208.00 96 96 208.00 112 200 296
328 208.00 96 96 208.00 112 200 296
290 165.00 102 165 228.00 63 219 384
165 94.00 58 93 129.00 36 124 217
290 165.00 102 165 228.00 63 219 384
179 102.00 63 102 141.00 39 135 237
167 95.00 59 95 131.00 36 127 222
216 123.00 76 123 170.00 47 163 286
202 115.00 71 114 158.00 44 152 266
296 168.00 104 168 232.00 64 224 392
253 144.00 89 144 199.00 55 191 335
250 142.00 88 142 196.00 54 189 331
165 94.00 58 93 129.00 36 124 217
268 152.00 94 152 210.00 58 202 354
245 139.00 86 140 193.00 53 185 325
328 208.00 96 96 208.00 112 200 296
328 208.00 96 96 208.00 112 200 296
290 165.00 102 165 228.00 63 219 384
99 63.00 29 29 63.00 34 60 89
50 32.00 15 15 32.00 17 30 45
198 126.00 58 58 126.00 68 120 178
198 126.00 58 58 126.00 68 120 178
198 126.00 58 58 126.00 68 120 178
50 32.00 15 15 32.00 17 30 45
198 126.00 58 58 126.00 68 120 178
164 104.00 48 48 104.00 56 100 148
164 104.00 48 48 104.00 56 100 148
99 63.00 29 29 63.00 34 60 89
50 32.00 15 15 32.00 17 30 45
205 130.00 60 60 130.00 70 125 185
205 130.00 60 60 130.00 70 125 185
50 32.00 15 15 32.00 17 30 45
198 126.00 58 58 126.00 68 120 178
198 126.00 58 58 126.00 68 120 178
41 26.00 12 12 26.00 14 25 37
41 26.00 12 12 26.00 14 25 37
99 63.00 29 29 63.00 34 60 89
99 63.00 29 29 63.00 34 60 89
82 52.00 24 24 52.00 28 50 74
60 34.00 21 35 48.00 13 45 80
91 52.00 32 51 71.00 20 68 119
146 83.00 51 83 115.00 32 110 193
130 74.00 46 74 102.00 28 99 173
83 47.00 29 47 65.00 18 62 109
142 81.00 50 81 112.00 31 107 188
54 31.00 19 30 42.00 12 40 70
56 32.00 20 32 44.00 12 43 75
97 55.00 34 56 77.00 21 73 129
99 63.00 29 29 63.00 34 60 89
99 63.00 29 29 63.00 34 60 89
82 52.00 24 24 52.00 28 50 74
60 34.00 21 35 48.00 13 45 80
 Agosto Septiembre Octubre
Ventas Compra Ventas Compra Ventas Compra
Demanda Oferta I.Final Demanda Oferta I.Final Demanda Oferta
135 346 922 96 385 1211 192 288
68 173 461 48 193 606 96 144
138 353 941 98 393 1236 196 294
206 530 1412 147 589 1854 294 441
98 284 585 73 138 650 122 81
101 295 607 76 144 675 126 84
116 337 693 87 164 770 144 96
102 298 614 77 145 682 128 85
118 344 708 89 168 787 147 98
112 326 671 84 159 746 140 93
112 326 671 84 159 746 140 93
107 313 644 81 153 716 134 89
98 284 585 73 138 650 122 81
42 108 288 30 120 378 60 90
42 108 288 30 120 378 60 90
42 108 288 30 120 378 60 90
56 144 384 40 160 504 80 120
56 144 384 40 160 504 80 120
94 274 564 71 134 627 117 78
53 155 319 40 76 355 66 44
94 274 564 71 134 627 117 78
58 169 348 44 83 387 72 48
54 158 326 41 77 362 68 45
70 204 420 53 100 467 87 58
65 190 391 49 93 435 81 54
96 280 576 72 136 640 120 80
82 239 492 62 117 547 102 68
81 236 486 61 115 540 101 67
53 155 319 40 76 355 66 44
87 253 520 65 123 578 108 72
80 232 477 60 113 530 99 66
56 144 384 40 160 504 80 120
56 144 384 40 160 504 80 120
94 274 564 71 134 627 117 78
17 44 116 12 49 153 24 36
9 22 58 6 25 77 12 18
34 87 231 24 97 304 48 72
34 87 231 24 97 304 48 72
34 87 231 24 97 304 48 72
9 22 58 6 25 77 12 18
34 87 231 24 97 304 48 72
28 72 192 20 80 252 40 60
28 72 192 20 80 252 40 60
17 44 116 12 49 153 24 36
9 22 58 6 25 77 12 18
35 90 240 25 100 315 50 75
35 90 240 25 100 315 50 75
9 22 58 6 25 77 12 18
34 87 231 24 97 304 48 72
34 87 231 24 97 304 48 72
7 18 48 5 20 63 10 15
7 18 48 5 20 63 10 15
17 44 116 12 49 153 24 36
17 44 116 12 49 153 24 36
14 36 96 10 40 126 20 30
20 57 117 15 28 130 24 16
29 85 175 22 42 195 36 24
47 138 284 36 68 316 59 39
42 123 254 32 60 282 53 35
27 78 160 20 38 178 33 22
46 134 276 35 66 307 57 38
17 50 103 13 25 115 21 14
18 53 110 14 26 122 23 15
32 92 189 24 45 210 39 26
17 44 116 12 49 153 24 36
17 44 116 12 49 153 24 36
14 36 96 10 40 126 20 30
20 57 117 15 28 130 24 16
Octubre Noviembre Diciembre Enero
Ventas Compra Ventas Compra Ventas
I.Final Demanda Oferta I.Final Demanda Oferta I.Final Demanda
1307 288 0 1019 192 0 827 154
654 144 0 510 96 0 414 77
1334 294 0 1040 196 0 844 157
2001 441 0 1560 294 0 1266 236
609 106 0 503 154 0 349 130
633 110 0 523 160 0 363 135
722 125 0 597 183 0 414 154
639 111 0 528 162 0 366 136
738 128 0 610 187 0 423 157
699 121 0 578 177 0 401 149
699 121 0 578 177 0 401 149
671 116 0 555 170 0 385 143
609 106 0 503 154 0 349 130
408 90 0 318 60 0 258 48
408 90 0 318 60 0 258 48
408 90 0 318 60 0 258 48
544 120 0 424 80 0 344 64
544 120 0 424 80 0 344 64
588 102 0 486 149 0 337 125
333 58 0 275 84 0 191 71
588 102 0 486 149 0 337 125
363 63 0 300 92 0 208 77
339 59 0 280 86 0 194 72
438 76 0 362 111 0 251 93
408 71 0 337 103 0 234 87
600 104 0 496 152 0 344 128
513 89 0 424 130 0 294 109
506 88 0 418 128 0 290 108
333 58 0 275 84 0 191 71
542 94 0 448 137 0 311 116
497 86 0 411 126 0 285 106
544 120 0 424 80 0 344 64
544 120 0 424 80 0 344 64
588 102 0 486 149 0 337 125
165 36 0 129 24 0 105 20
83 18 0 65 12 0 53 10
328 72 0 256 48 0 208 39
328 72 0 256 48 0 208 39
328 72 0 256 48 0 208 39
83 18 0 65 12 0 53 10
328 72 0 256 48 0 208 39
272 60 0 212 40 0 172 32
272 60 0 212 40 0 172 32
165 36 0 129 24 0 105 20
83 18 0 65 12 0 53 10
340 75 0 265 50 0 215 40
340 75 0 265 50 0 215 40
83 18 0 65 12 0 53 10
328 72 0 256 48 0 208 39
328 72 0 256 48 0 208 39
68 15 0 53 10 0 43 8
68 15 0 53 10 0 43 8
165 36 0 129 24 0 105 20
165 36 0 129 24 0 105 20
136 30 0 106 20 0 86 16
122 21 0 101 31 0 70 26
183 32 0 151 46 0 105 39
296 51 0 245 75 0 170 63
264 46 0 218 67 0 151 56
167 29 0 138 42 0 96 36
288 50 0 238 73 0 165 61
108 19 0 89 27 0 62 23
114 20 0 94 29 0 65 24
197 34 0 163 50 0 113 42
165 36 0 129 24 0 105 20
165 36 0 129 24 0 105 20
136 30 0 106 20 0 86 16
122 21 0 101 31 0 70 26
 Enero Febrero Marzo
Compra Ventas Compra Ventas Compra
Oferta I.Final Demanda Oferta I.Final Demanda Oferta I.Final
0 673 173 0 500 212 0 288
0 337 87 0 250 106 0 144
0 687 177 0 510 216 0 294
0 1030 265 0 765 324 0 441
0 219 73 0 146 65 0 81
0 228 76 0 152 68 0 84
0 260 87 0 173 77 0 96
0 230 77 0 153 68 0 85
0 266 89 0 177 79 0 98
0 252 84 0 168 75 0 93
0 252 84 0 168 75 0 93
0 242 81 0 161 72 0 89
0 219 73 0 146 65 0 81
0 210 54 0 156 66 0 90
0 210 54 0 156 66 0 90
0 210 54 0 156 66 0 90
0 280 72 0 208 88 0 120
0 280 72 0 208 88 0 120
0 212 71 0 141 63 0 78
0 120 40 0 80 36 0 44
0 212 71 0 141 63 0 78
0 131 44 0 87 39 0 48
0 122 41 0 81 36 0 45
0 158 53 0 105 47 0 58
0 147 49 0 98 44 0 54
0 216 72 0 144 64 0 80
0 185 62 0 123 55 0 68
0 182 61 0 121 54 0 67
0 120 40 0 80 36 0 44
0 195 65 0 130 58 0 72
0 179 60 0 119 53 0 66
0 280 72 0 208 88 0 120
0 280 72 0 208 88 0 120
0 212 71 0 141 63 0 78
0 85 22 0 63 27 0 36
0 43 11 0 32 14 0 18
0 169 44 0 125 53 0 72
0 169 44 0 125 53 0 72
0 169 44 0 125 53 0 72
0 43 11 0 32 14 0 18
0 169 44 0 125 53 0 72
0 140 36 0 104 44 0 60
0 140 36 0 104 44 0 60
0 85 22 0 63 27 0 36
0 43 11 0 32 14 0 18
0 175 45 0 130 55 0 75
0 175 45 0 130 55 0 75
0 43 11 0 32 14 0 18
0 169 44 0 125 53 0 72
0 169 44 0 125 53 0 72
0 35 9 0 26 11 0 15
0 35 9 0 26 11 0 15
0 85 22 0 63 27 0 36
0 85 22 0 63 27 0 36
0 70 18 0 52 22 0 30
0 44 15 0 29 13 0 16
0 66 22 0 44 20 0 24
0 107 36 0 71 32 0 39
0 95 32 0 63 28 0 35
0 60 20 0 40 18 0 22
0 104 35 0 69 31 0 38
0 39 13 0 26 12 0 14
0 41 14 0 27 12 0 15
0 71 24 0 47 21 0 26
0 85 22 0 63 27 0 36
0 85 22 0 63 27 0 36
0 70 18 0 52 22 0 30
0 44 15 0 29 13 0 16
 Abril
Ventas Compra
Demanda Oferta I.Final Producto Clase Mayo Junio
288 0 0 1 A 1741.48 510.51
144 0 0 2 A 1107.98 325.38
294 0 0 3 A 4950.75 1451.40
441 0 0 4 A 6427.98 1881.49
81 0 0 5 A 296.18 168.26
84 0 0 6 A 898.31 507.99
96 0 0 7 A 695.98 396.87
85 0 0 8 A 1204.88 684.68
98 0 0 9 A 3248.70 1847.48
93 0 0 10 A 1759.50 999.60
93 0 0 11 A 234.60 133.28
89 0 0 12 A 984.73 559.30
81 0 0 13 A 767.55 436.05
90 0 0 14 B 731.85 214.20
90 0 0 15 B 836.40 244.80
90 0 0 16 B 867.40 253.87
120 0 0 17 B 334.56 97.92
120 0 0 18 B 537.92 157.44
78 0 0 19 B 951.20 541.20
44 0 0 20 B 270.60 152.52
78 0 0 21 B 356.70 202.95
48 0 0 22 B 513.73 292.74
45 0 0 23 B 342.35 194.75
58 0 0 24 B 422.28 240.47
54 0 0 25 B 944.35 532.95
80 0 0 26 B 1383.80 785.40
68 0 0 27 B 752.68 428.40
67 0 0 28 B 1168.75 663.85
44 0 0 29 B 168.30 94.86
72 0 0 30 B 797.30 452.20
66 0 0 31 B 478.98 273.70
120 0 0 32 B 278.80 81.60
120 0 0 33 B 1812.20 530.40
78 0 0 34 B 1479.00 841.50
36 0 0 35 C 269.28 78.88
18 0 0 36 C 191.25 57.38
72 0 0 37 C 538.56 157.76
72 0 0 38 C 757.35 221.85
72 0 0 39 C 723.69 211.99
18 0 0 40 C 191.25 57.38
72 0 0 41 C 757.35 221.85
60 0 0 42 C 537.92 157.44
60 0 0 43 C 511.02 149.57
36 0 0 44 C 527.67 154.57
18 0 0 45 C 328.00 98.40
75 0 0 46 C 924.55 270.60
75 0 0 47 C 1132.63 331.50
18 0 0 48 C 148.75 44.63
72 0 0 49 C 168.30 49.30
72 0 0 50 C 201.96 59.16
15 0 0 51 C 34.85 10.20
15 0 0 52 C 243.95 71.40
36 0 0 53 C 252.45 73.95
36 0 0 54 C 100.98 29.58
30 0 0 55 C 107.58 31.49
16 0 0 56 C 108.24 63.14
24 0 0 57 C 89.54 50.18
39 0 0 58 C 1303.05 740.78
35 0 0 59 C 773.50 440.30
22 0 0 60 C 423.30 239.70
38 0 0 61 C 844.90 481.95
14 0 0 62 C 68.85 38.25
15 0 0 63 C 214.20 122.40
26 0 0 64 C 288.58 166.60
36 0 0 65 C 109.40 32.05
36 0 0 66 C 109.40 32.05
30 0 0 67 C 522.75 153.00
16 0 0 68 C 91.80 53.55
 Costos
Julio Agosto Septiembre Octubre Noviembre Diciembre Enero Febrero
1060.80 764.66 850.85 636.48 0.00 0.00 0.00 0.00
673.20 485.27 541.37 403.92 0.00 0.00 0.00 0.00
3013.50 2170.95 2416.95 1808.10 0.00 0.00 0.00 0.00
3917.55 2824.90 3139.37 2350.53 0.00 0.00 0.00 0.00
224.35 279.46 135.79 79.70 0.00 0.00 0.00 0.00
677.32 846.65 413.28 241.08 0.00 0.00 0.00 0.00
525.90 658.84 320.62 187.68 0.00 0.00 0.00 0.00
914.18 1139.85 554.63 325.13 0.00 0.00 0.00 0.00
2454.38 3070.20 1499.40 874.65 0.00 0.00 0.00 0.00
1331.10 1662.60 810.90 474.30 0.00 0.00 0.00 0.00
177.48 221.68 108.12 63.24 0.00 0.00 0.00 0.00
743.75 931.18 455.18 264.78 0.00 0.00 0.00 0.00
581.40 724.20 351.90 206.55 0.00 0.00 0.00 0.00
446.25 321.30 357.00 267.75 0.00 0.00 0.00 0.00
510.00 367.20 408.00 306.00 0.00 0.00 0.00 0.00
528.90 380.81 423.12 317.34 0.00 0.00 0.00 0.00
204.00 146.88 163.20 122.40 0.00 0.00 0.00 0.00
328.00 236.16 262.40 196.80 0.00 0.00 0.00 0.00
718.32 898.72 439.52 255.84 0.00 0.00 0.00 0.00
203.36 254.20 124.64 72.16 0.00 0.00 0.00 0.00
269.37 337.02 164.82 95.94 0.00 0.00 0.00 0.00
387.45 485.03 238.21 137.76 0.00 0.00 0.00 0.00
260.35 323.90 157.85 92.25 0.00 0.00 0.00 0.00
318.67 398.82 195.50 113.39 0.00 0.00 0.00 0.00
710.60 888.25 434.78 252.45 0.00 0.00 0.00 0.00
1047.20 1309.00 635.80 374.00 0.00 0.00 0.00 0.00
568.23 711.03 348.08 202.30 0.00 0.00 0.00 0.00
883.58 1103.30 537.63 313.23 0.00 0.00 0.00 0.00
126.48 158.10 77.52 44.88 0.00 0.00 0.00 0.00
600.95 752.68 365.93 214.20 0.00 0.00 0.00 0.00
361.68 453.56 220.92 129.03 0.00 0.00 0.00 0.00
170.00 122.40 136.00 102.00 0.00 0.00 0.00 0.00
1105.00 795.60 884.00 663.00 0.00 0.00 0.00 0.00
1116.90 1397.40 683.40 397.80 0.00 0.00 0.00 0.00
163.20 119.68 133.28 97.92 0.00 0.00 0.00 0.00
114.75 84.15 95.63 68.85 0.00 0.00 0.00 0.00
326.40 236.64 263.84 195.84 0.00 0.00 0.00 0.00
459.00 332.78 371.03 275.40 0.00 0.00 0.00 0.00
438.60 317.99 354.54 263.16 0.00 0.00 0.00 0.00
114.75 84.15 95.63 68.85 0.00 0.00 0.00 0.00
459.00 332.78 371.03 275.40 0.00 0.00 0.00 0.00
328.00 236.16 262.40 196.80 0.00 0.00 0.00 0.00
311.60 224.35 249.28 186.96 0.00 0.00 0.00 0.00
319.80 234.52 261.17 191.88 0.00 0.00 0.00 0.00
196.80 144.32 164.00 118.08 0.00 0.00 0.00 0.00
563.75 405.90 451.00 338.25 0.00 0.00 0.00 0.00
690.63 497.25 552.50 414.38 0.00 0.00 0.00 0.00
89.25 65.45 74.38 53.55 0.00 0.00 0.00 0.00
102.00 73.95 82.45 61.20 0.00 0.00 0.00 0.00
122.40 88.74 98.94 73.44 0.00 0.00 0.00 0.00
21.25 15.30 17.00 12.75 0.00 0.00 0.00 0.00
148.75 107.10 119.00 89.25 0.00 0.00 0.00 0.00
153.00 112.20 124.95 91.80 0.00 0.00 0.00 0.00
61.20 44.88 49.98 36.72 0.00 0.00 0.00 0.00
65.60 47.23 52.48 39.36 0.00 0.00 0.00 0.00
81.18 102.83 50.51 28.86 0.00 0.00 0.00 0.00
66.91 83.64 41.33 23.62 0.00 0.00 0.00 0.00
981.75 1231.65 606.90 348.08 0.00 0.00 0.00 0.00
589.05 731.85 357.00 208.25 0.00 0.00 0.00 0.00
316.20 397.80 193.80 112.20 0.00 0.00 0.00 0.00
636.65 797.30 392.70 226.10 0.00 0.00 0.00 0.00
51.00 63.75 31.88 17.85 0.00 0.00 0.00 0.00
164.48 202.73 99.45 57.38 0.00 0.00 0.00 0.00
217.18 273.70 133.88 77.35 0.00 0.00 0.00 0.00
66.30 48.62 54.15 39.78 0.00 0.00 0.00 0.00
66.30 48.62 54.15 39.78 0.00 0.00 0.00 0.00
318.75 229.50 255.00 191.25 0.00 0.00 0.00 0.00
68.85 87.21 42.84 24.48 0.00 0.00 0.00 0.00
 Costo total
Marzo Abril
0.00 0.00 5564.78
0.00 0.00 3537.11
0.00 0.00 15811.65
0.00 0.00 20541.82
0.00 0.00 1183.75
0.00 0.00 3584.63
0.00 0.00 2785.88
0.00 0.00 4823.33
0.00 0.00 12994.80
0.00 0.00 7038.00
0.00 0.00 938.40
0.00 0.00 3938.90
0.00 0.00 3067.65
0.00 0.00 2338.35
0.00 0.00 2672.40
0.00 0.00 2771.44
0.00 0.00 1068.96
0.00 0.00 1718.72
0.00 0.00 3804.80
0.00 0.00 1077.48
0.00 0.00 1426.80
0.00 0.00 2054.92
0.00 0.00 1371.45
0.00 0.00 1689.12
0.00 0.00 3763.38
0.00 0.00 5535.20
0.00 0.00 3010.70
0.00 0.00 4670.33
0.00 0.00 670.14
0.00 0.00 3183.25
0.00 0.00 1917.86
0.00 0.00 890.80
0.00 0.00 5790.20
0.00 0.00 5916.00
0.00 0.00 862.24
0.00 0.00 612.00
0.00 0.00 1719.04
0.00 0.00 2417.40
0.00 0.00 2309.96
0.00 0.00 612.00
0.00 0.00 2417.40
0.00 0.00 1718.72
0.00 0.00 1632.78
0.00 0.00 1689.61
0.00 0.00 1049.60
0.00 0.00 2954.05
0.00 0.00 3618.88
0.00 0.00 476.00
0.00 0.00 537.20
0.00 0.00 644.64
0.00 0.00 111.35
0.00 0.00 779.45
0.00 0.00 808.35
0.00 0.00 323.34
0.00 0.00 343.74
0.00 0.00 434.76
0.00 0.00 355.22
0.00 0.00 5212.20
0.00 0.00 3099.95
0.00 0.00 1683.00
0.00 0.00 3379.60
0.00 0.00 271.58
0.00 0.00 860.63
0.00 0.00 1157.28
0.00 0.00 350.29
0.00 0.00 350.29
0.00 0.00 1670.25
0.00 0.00 368.73
189984.48
 N Producto Marca Envase
A 1 Evaporada Azul Pura Vida Lata
C 2 Ideal Nestlé Lata
C 3 Nan Nestlé Lata
C 4 Evaporada Azul Gloria Lata
A 5 Evaporada Roja Gloria Lata
B 6 Evaporada Marrón Gloria Lata
C 7 Sin Lactosa Gloria Caja
B 8 Con Lactosa Gloria Caja
C 9 Ligth Gloria Caja
C 10 Soya Laive Caja
C 11 Sin Lactosa Laive Caja
B 12 Vegetal Cocinero Botella
C 13 Vegetal Primor Botella
C 14 Vegetal Sao Botella
A 15 Vegetal Cocinero Botella
A 16 Vegetal Sao Botella
C 17 Vegetal Costeño Botella
C 18 Vegetal Primor Botella
C 19 Vegetal Mirasol Botella
C 20 Clásicas Grande Lays Bolsa
C 21 Clásicas Mediana Lays Bolsa
C 22 Clásicas Pequeña Lays Bolsa
C 23 Ondas Pollo a la Brasa Pequeña Lays Bolsa
C 24 Ondas Clásicas Pequeña Lays Bolsa
C 25 Combinado Grande Piqueos Bolsa
C 26 Combinado Mediano Piqueos Bolsa
C 27 Combinado Pequeño Piqueos Bolsa
B 28 Clásicas Pequeño Doritos Bolsa
B 29 Pastelitos Pequeño Pinguinos Paquete 2u
C 30 Pastelitos Pequeño Gansito Paquete 2u
A 31 Pastelitos Pequeño Submarino Paquete 2u
C 32 Papel Higiénico Elite Paquete 2u
B 33 Papel Higiénico Elite Paquete 4u
B 34 Papel Higiénico Suave Paquete 2u
A 35 Papel Higiénico Suave Paquete 4u
B 36 Papel Higiénico Noble Paquete 2u
C 37 Servilleta Elite Paquete 100u
B 38 Servilleta Scot Paquete 100u
B 39 Toalla Elite Paquete 1u
C 40 Gaseosa Grande CocaCola Botella
C 41 Gaseosa Mediana CocaCola Botella
C 42 Gaseosa Pequeña CocaCola Botella
B 43 Gaseosa Personal CocaCola Botella
B 44 Gaseosa Sin Azúcar Grande CocaCola Botella
A 45 Gaseosa Sin Azúcar Mediana CocaCola Botella
A 46 Gaseosa Sin Azúcar Pequeña CocaCola Botella
B 47 Gaseosa Retornable Mediana CocaCola Botella
B 48 Gaseosa CocaCola Lata
A 49 Gaseosa Grande IncaKola Botella
C 50 Gaseosa Mediana IncaKola Botella
A 51 Gaseosa Pequeña IncaKola Botella
C 52 Gaseosa Personal IncaKola Botella
B 53 Gaseosa Sin Azúcar Mediana IncaKola Botella
C 54 Gaseosa Sin Azúcar Pequeña IncaKola Botella
C 55 Gaseosa Retornable Mediana IncaKola Botella
B 56 Gaseosa Retornable Pequeña IncaKola Botella
A 57 Gaseosa Retornable Personal IncaKola Botella
A 58 Gaseosa IncaKola Lata
B 59 Energizante Powerade Botella
B 60 Energizante Powerade Botella
C 61 Agua Mineral Sin Gas San Luis Botella
C 62 Agua Mineral Con Gas San Luis Botella
B 63 Agua Mineral Con Gas Benedictino Botella
B 64 Agua Mineral Con Gas Montichielo Botella
C 65 Agua Mineral Con Gas Cielo Botella
A 66 Agua Mineral Con Gas San Carlos Botella
C 67 Jugo de Naranja Tampico Botella
B 68 Jugo de Naranja Tampico Botella
 3
5%

Volumen o Peso P.Compra Demanda anual EOQ #Pedidos

400 gr 2.21 2518.00 370 6.81
400 g 2.72 1261.00 236 5.34
400 g 3.83 2571.00 284 9.05
400 g 2.72 3854.00 412 9.35
400 g 2.81 1203.00 227 5.30
400 g 2.98 1249.00 224 5.58
1L 3.83 1425.00 211 6.75
1L 3.40 1261.00 211 5.98
1L 3.66 1456.00 219 6.65
1L 3.83 1380.00 208 6.63
1L 3.83 1380.00 208 6.63
500 mL 3.53 1324.00 212 6.25
500 mL 3.28 1203.00 210 5.73
1L 3.12 786.00 174 4.52
1L 6.15 786.00 124 6.34
1L 5.33 786.00 133 5.91
1L 5.33 1048.00 154 6.81
1L 6.56 1048.00 138 7.59
1L 4.51 1160.00 176 6.59
340 g 5.53 657.00 119 5.52
250 g 2.98 1160.00 216 5.37
93 g 0.85 716.00 318 2.25
93 g 1.02 669.00 281 2.38
93 g 0.85 864.00 349 2.48
340 g 5.95 805.00 127 6.34
250 g 2.55 1184.00 236 5.02
93 g 1.02 1012.00 345 2.93
93 g 1.02 999.00 343 2.91
80 g 1.64 657.00 219 3.00
50 g 1.31 1070.00 313 3.42
70 g 0.98 981.00 346 2.84
200 m 1.80 1048.00 264 3.97
400 m 3.28 1048.00 196 5.35
200 m 1.64 1160.00 291 3.99
400 m 2.87 317.00 115 2.76
200 m 1.23 160.00 125 1.28
14*13.5 cm 0.98 632.00 278 2.27
15*15 cm 2.87 632.00 163 3.88
20*320 cm 2.05 632.00 192 3.29
3L 8.93 160.00 46 3.48
2.25 L 5.95 632.00 113 5.59
 1.5 L 5.10 524.00 111 4.72
300 mL 1.96 524.00 179 2.93
1.5 L 4.68 317.00 90 3.52
1L 1.96 160.00 99 1.62
500 mL 3.83 655.00 143 4.58
2L 4.68 655.00 130 5.04
355 mL 2.98 160.00 80 2.00
3L 8.93 632.00 92 6.87
1.5 L 5.95 632.00 113 5.59
500 mL 5.10 131.00 56 2.34
300 mL 1.28 131.00 111 1.18
1.5 L 4.68 317.00 90 3.52
500 mL 3.83 317.00 100 3.17
1.5 2.98 262.00 103 2.54
500 mL 1.02 241.00 168 1.43
300 mL 0.68 361.00 252 1.43
355 mL 2.98 584.00 153 3.82
1L 2.98 521.00 145 3.59
600 mL 1.96 330.00 142 2.32
625 mL 1.11 568.00 248 2.29
625 mL 1.11 213.00 152 1.40
500 mL 0.85 225.00 178 1.26
7L 5.53 389.00 92 4.23
7L 6.38 317.00 77 4.12
3L 2.55 317.00 122 2.60
500 mL 1.53 262.00 143 1.83
3L 5.10 241.00 75 3.21
 Mayo Junio Julio
Ventas Ventas Ventas
Demanda Oferta I.Final Demanda Oferta I.Final Demanda Oferta
288 370 82.00 231 370 221.00 269 370
144 236 92.00 116 236 212.00 135 236
294 284 -10.00 236 284 38.00 275 284
441 412 -29.00 353 412 30.00 412 412
130 227 97.00 106 227 218.00 65 227
135 224 89.00 110 224 203.00 68 224
154 211 57.00 125 211 143.00 77 211
136 211 75.00 111 211 175.00 68 211
157 219 62.00 128 219 153.00 79 219
149 208 59.00 121 208 146.00 75 208
149 208 59.00 121 208 146.00 75 208
143 212 69.00 116 212 165.00 72 212
130 210 80.00 106 210 184.00 65 210
90 174 84.00 72 174 186.00 84 0
90 124 34.00 72 124 86.00 84 124
90 133 43.00 72 133 104.00 84 133
120 154 34.00 96 154 92.00 112 154
120 138 18.00 96 138 60.00 112 138
125 176 51.00 102 176 125.00 63 176
71 119 48.00 58 119 109.00 36 119
125 216 91.00 102 216 205.00 63 216
77 318 241.00 63 318 496.00 39 0
72 281 209.00 59 281 431.00 36 0
93 349 256.00 76 349 529.00 47 0
87 127 40.00 71 127 96.00 44 127
128 236 108.00 104 236 240.00 64 0
109 345 236.00 89 345 492.00 55 0
108 343 235.00 88 343 490.00 54 0
71 219 148.00 58 219 309.00 36 0
116 313 197.00 94 313 416.00 58 0
106 346 240.00 86 346 500.00 53 0
120 264 144.00 96 264 312.00 112 0
120 196 76.00 96 196 176.00 112 196
125 291 166.00 102 291 355.00 63 0
36 115 79.00 29 115 165.00 34 0
18 125 107.00 15 125 217.00 17 0
72 278 206.00 58 278 426.00 68 0
72 163 91.00 58 163 196.00 68 0
72 192 120.00 58 192 254.00 68 0
18 46 28.00 15 46 59.00 17 0
72 113 41.00 58 113 96.00 68 113
60 111 51.00 48 111 114.00 56 0
60 179 119.00 48 179 250.00 56 0
36 90 54.00 29 90 115.00 34 0
18 99 81.00 15 99 165.00 17 0
75 143 68.00 60 143 151.00 70 0
75 130 55.00 60 130 125.00 70 130
18 80 62.00 15 80 127.00 17 0
72 92 20.00 58 92 54.00 68 92
72 113 41.00 58 113 96.00 68 113
15 56 41.00 12 56 85.00 14 0
15 111 96.00 12 111 195.00 14 0
36 90 54.00 29 90 115.00 34 0
36 100 64.00 29 100 135.00 34 0
30 103 73.00 24 103 152.00 28 0
26 168 142.00 21 168 289.00 13 0
39 252 213.00 32 252 433.00 20 0
63 153 90.00 51 153 192.00 32 0
56 145 89.00 46 145 188.00 28 0
36 142 106.00 29 142 219.00 18 0
61 248 187.00 50 248 385.00 31 0
23 152 129.00 19 152 262.00 12 0
24 178 154.00 20 178 312.00 12 0
42 92 50.00 34 92 108.00 21 0
36 77 41.00 29 77 89.00 34 0
36 122 86.00 29 122 179.00 34 0
30 143 113.00 24 143 232.00 28 0
26 75 49.00 21 75 103.00 13 0
Julio Agosto Septiembre Octubre
Ventas Ventas Ventas
I.Final Demanda Oferta I.Final Demanda Oferta I.Final Demanda
322.00 135 370 557.00 96 0 461.00 192
313.00 68 0 245.00 48 0 197.00 96
47.00 138 284 193.00 98 284 379.00 196
30.00 206 412 236.00 147 412 501.00 294
380.00 98 0 282.00 73 0 209.00 122
359.00 101 0 258.00 76 0 182.00 126
277.00 116 0 161.00 87 211 285.00 144
318.00 102 0 216.00 77 0 139.00 128
293.00 118 0 175.00 89 219 305.00 147
279.00 112 0 167.00 84 208 291.00 140
279.00 112 0 167.00 84 208 291.00 140
305.00 107 0 198.00 81 212 329.00 134
329.00 98 0 231.00 73 0 158.00 122
102.00 42 174 234.00 30 0 204.00 60
126.00 42 0 84.00 30 124 178.00 60
153.00 42 0 111.00 30 133 214.00 60
134.00 56 154 232.00 40 0 192.00 80
86.00 56 138 168.00 40 0 128.00 80
238.00 94 0 144.00 71 176 249.00 117
192.00 53 0 139.00 40 0 99.00 66
358.00 94 0 264.00 71 0 193.00 117
457.00 58 0 399.00 44 0 355.00 72
395.00 54 0 341.00 41 0 300.00 68
482.00 70 0 412.00 53 0 359.00 87
179.00 65 0 114.00 49 127 192.00 81
176.00 96 236 316.00 72 0 244.00 120
437.00 82 0 355.00 62 0 293.00 102
436.00 81 0 355.00 61 0 294.00 101
273.00 53 0 220.00 40 0 180.00 66
358.00 87 0 271.00 65 313 519.00 108
447.00 80 0 367.00 60 0 307.00 99
200.00 56 264 408.00 40 0 368.00 80
260.00 56 0 204.00 40 0 164.00 80
292.00 94 0 198.00 71 291 418.00 117
131.00 17 0 114.00 12 115 217.00 24
200.00 9 0 191.00 6 0 185.00 12
358.00 34 0 324.00 24 0 300.00 48
128.00 34 163 257.00 24 0 233.00 48
186.00 34 192 344.00 24 0 320.00 48
42.00 9 46 79.00 6 0 73.00 12
141.00 34 0 107.00 24 113 196.00 48
 58.00 28 111 141.00 20 0 121.00 40
194.00 28 0 166.00 20 179 325.00 40
81.00 17 90 154.00 12 0 142.00 24
148.00 9 0 139.00 6 0 133.00 12
81.00 35 143 189.00 25 0 164.00 50
185.00 35 0 150.00 25 0 125.00 50
110.00 9 0 101.00 6 0 95.00 12
78.00 34 92 136.00 24 0 112.00 48
141.00 34 0 107.00 24 113 196.00 48
71.00 7 0 64.00 5 0 59.00 10
181.00 7 0 174.00 5 0 169.00 10
81.00 17 90 154.00 12 0 142.00 24
101.00 17 0 84.00 12 100 172.00 24
124.00 14 0 110.00 10 0 100.00 20
276.00 20 0 256.00 15 0 241.00 24
413.00 29 0 384.00 22 0 362.00 36
160.00 47 0 113.00 36 153 230.00 59
160.00 42 0 118.00 32 145 231.00 53
201.00 27 0 174.00 20 0 154.00 33
354.00 46 0 308.00 35 0 273.00 57
250.00 17 0 233.00 13 0 220.00 21
300.00 18 0 282.00 14 0 268.00 23
87.00 32 92 147.00 24 0 123.00 39
55.00 17 77 115.00 12 0 103.00 24
145.00 17 0 128.00 12 0 116.00 24
204.00 14 0 190.00 10 0 180.00 20
90.00 20 0 70.00 15 75 130.00 24
Octubre Noviembre Diciembre
Ventas Ventas
Oferta I.Final Demanda Oferta I.Final Demanda Oferta I.Final
0 269.00 288 370 351.00 192 370 529.00
236 337.00 144 0 193.00 96 236 333.00
0 183.00 294 284 173.00 196 284 261.00
0 207.00 441 412 178.00 294 412 296.00
227 314.00 106 0 208.00 154 227 281.00
224 280.00 110 0 170.00 160 224 234.00
0 141.00 125 211 227.00 183 0 44.00
211 222.00 111 0 111.00 162 211 160.00
0 158.00 128 219 249.00 187 0 62.00
0 151.00 121 208 238.00 177 0 61.00
0 151.00 121 208 238.00 177 0 61.00
0 195.00 116 212 291.00 170 0 121.00
210 246.00 106 0 140.00 154 210 196.00
0 144.00 90 174 228.00 60 0 168.00
0 118.00 90 124 152.00 60 0 92.00
0 154.00 90 0 64.00 60 133 137.00
0 112.00 120 154 146.00 80 154 220.00
138 186.00 120 0 66.00 80 138 124.00
0 132.00 102 176 206.00 149 0 57.00
119 152.00 58 0 94.00 84 119 129.00
216 292.00 102 0 190.00 149 216 257.00
0 283.00 63 318 538.00 92 0 446.00
0 232.00 59 281 454.00 86 0 368.00
0 272.00 76 349 545.00 111 0 434.00
0 111.00 71 127 167.00 103 0 64.00
0 124.00 104 236 256.00 152 0 104.00
345 536.00 89 0 447.00 130 0 317.00
343 536.00 88 0 448.00 128 0 320.00
219 333.00 58 0 275.00 84 0 191.00
0 411.00 94 0 317.00 137 0 180.00
346 554.00 86 0 468.00 126 0 342.00
0 288.00 120 0 168.00 80 264 352.00
196 280.00 120 0 160.00 80 196 276.00
0 301.00 102 0 199.00 149 291 341.00
0 193.00 36 0 157.00 24 0 133.00
0 173.00 18 0 155.00 12 0 143.00
0 252.00 72 278 458.00 48 0 410.00
0 185.00 72 0 113.00 48 163 228.00
0 272.00 72 0 200.00 48 0 152.00
0 61.00 18 0 43.00 12 46 77.00
0 148.00 72 0 76.00 48 113 141.00
 0 81.00 60 111 132.00 40 0 92.00
0 285.00 60 0 225.00 40 0 185.00
0 118.00 36 0 82.00 24 90 148.00
0 121.00 18 0 103.00 12 0 91.00
0 114.00 75 143 182.00 50 0 132.00
130 205.00 75 0 130.00 50 0 80.00
0 83.00 18 0 65.00 12 80 133.00
0 64.00 72 92 84.00 48 92 128.00
0 148.00 72 0 76.00 48 113 141.00
0 49.00 15 56 90.00 10 0 80.00
0 159.00 15 0 144.00 10 0 134.00
0 118.00 36 0 82.00 24 90 148.00
0 148.00 36 0 112.00 24 0 88.00
103 183.00 30 0 153.00 20 0 133.00
0 217.00 21 0 196.00 31 0 165.00
0 326.00 32 0 294.00 46 0 248.00
0 171.00 51 0 120.00 75 153 198.00
0 178.00 46 0 132.00 67 145 210.00
0 121.00 29 142 234.00 42 0 192.00
0 216.00 50 248 414.00 73 0 341.00
0 199.00 19 0 180.00 27 0 153.00
0 245.00 20 0 225.00 29 0 196.00
0 84.00 34 92 142.00 50 0 92.00
0 79.00 36 0 43.00 24 77 96.00
122 214.00 36 0 178.00 24 0 154.00
0 160.00 30 0 130.00 20 143 253.00
0 106.00 21 0 85.00 31 0 54.00
 Enero Febrero Marzo
Ventas Ventas Ventas
Demanda Oferta I.Final Demanda Oferta I.Final Demanda Oferta
154 0 375.00 173 0 202.00 212 370
77 0 256.00 87 0 169.00 106 236
157 284 388.00 177 0 211.00 216 284
236 412 472.00 265 0 207.00 324 412
130 0 151.00 73 227 305.00 65 0
135 0 99.00 76 224 247.00 68 0
154 211 101.00 87 211 225.00 77 0
136 211 235.00 77 0 158.00 68 211
157 219 124.00 89 219 254.00 79 0
149 208 120.00 84 208 244.00 75 0
149 208 120.00 84 208 244.00 75 0
143 212 190.00 81 212 321.00 72 0
130 210 276.00 73 0 203.00 65 210
48 174 294.00 54 0 240.00 66 0
48 124 168.00 54 0 114.00 66 124
48 0 89.00 54 133 168.00 66 0
64 0 156.00 72 0 84.00 88 154
64 138 198.00 72 0 126.00 88 138
125 176 108.00 71 176 213.00 63 0
71 0 58.00 40 119 137.00 36 0
125 0 132.00 71 216 277.00 63 0
77 0 369.00 44 0 325.00 39 0
72 0 296.00 41 0 255.00 36 281
93 0 341.00 53 349 637.00 47 0
87 127 104.00 49 127 182.00 44 0
128 236 212.00 72 236 376.00 64 0
109 345 553.00 62 0 491.00 55 0
108 343 555.00 61 0 494.00 54 0
71 219 339.00 40 0 299.00 36 0
116 313 377.00 65 0 312.00 58 313
106 346 582.00 60 0 522.00 53 0
64 0 288.00 72 0 216.00 88 264
64 0 212.00 72 0 140.00 88 196
125 0 216.00 71 291 436.00 63 0
20 0 113.00 22 115 206.00 27 0
10 0 133.00 11 0 122.00 14 125
39 0 371.00 44 0 327.00 53 0
39 0 189.00 44 0 145.00 53 163
39 192 305.00 44 0 261.00 53 0
10 0 67.00 11 0 56.00 14 0
39 0 102.00 44 113 171.00 53 0
32 111 171.00 36 0 135.00 44 0
32 0 153.00 36 179 296.00 44 0
20 0 128.00 22 0 106.00 27 0
10 99 180.00 11 0 169.00 14 0
40 143 235.00 45 0 190.00 55 0
40 130 170.00 45 0 125.00 55 130
10 0 123.00 11 0 112.00 14 0
39 0 89.00 44 92 137.00 53 0
39 0 102.00 44 113 171.00 53 0
8 0 72.00 9 0 63.00 11 0
8 0 126.00 9 0 117.00 11 0
20 0 128.00 22 0 106.00 27 0
20 100 168.00 22 0 146.00 27 0
16 0 117.00 18 0 99.00 22 103
26 168 307.00 15 0 292.00 13 0
39 252 461.00 22 0 439.00 20 0
63 0 135.00 36 153 252.00 32 0
56 0 154.00 32 0 122.00 28 145
36 0 156.00 20 0 136.00 18 142
61 0 280.00 35 0 245.00 31 248
23 0 130.00 13 152 269.00 12 0
24 0 172.00 14 178 336.00 12 0
42 0 50.00 24 92 118.00 21 0
20 0 76.00 22 77 131.00 27 0
20 0 134.00 22 0 112.00 27 122
16 0 237.00 18 0 219.00 22 0
26 75 103.00 15 0 88.00 13 0
Marzo Abril
Ventas
I.Final Demanda Oferta I.Final Mayo Junio Julio
360.00 288 370 442.00 2518.00 2518.00 2518.00
299.00 144 0 155.00 1261.00 1261.00 1261.00
279.00 294 284 269.00 2571.00 2571.00 2571.00
295.00 441 412 266.00 3854.00 3854.00 3854.00
240.00 81 0 159.00 1203.00 1203.00 1203.00
179.00 84 224 319.00 1249.00 1249.00 1249.00
148.00 96 211 263.00 1425.00 1425.00 1425.00
301.00 85 0 216.00 1261.00 1261.00 1261.00
175.00 98 219 296.00 1456.00 1456.00 1456.00
169.00 93 208 284.00 1380.00 1380.00 1380.00
169.00 93 208 284.00 1380.00 1380.00 1380.00
249.00 89 0 160.00 1324.00 1324.00 1324.00
348.00 81 0 267.00 1203.00 1203.00 1203.00
174.00 90 0 84.00 786.00 786.00 0.00
172.00 90 0 82.00 786.00 786.00 786.00
102.00 90 133 145.00 786.00 786.00 786.00
150.00 120 154 184.00 1048.00 1048.00 1048.00
176.00 120 0 56.00 1048.00 1048.00 1048.00
150.00 78 176 248.00 1160.00 1160.00 1160.00
101.00 44 119 176.00 657.00 657.00 657.00
214.00 78 216 352.00 1160.00 1160.00 1160.00
286.00 48 318 556.00 716.00 716.00 0.00
500.00 45 0 455.00 669.00 669.00 0.00
590.00 58 0 532.00 864.00 864.00 0.00
138.00 54 0 84.00 805.00 805.00 805.00
312.00 80 0 232.00 1184.00 1184.00 0.00
436.00 68 0 368.00 1012.00 1012.00 0.00
440.00 67 0 373.00 999.00 999.00 0.00
263.00 44 0 219.00 657.00 657.00 0.00
567.00 72 0 495.00 1070.00 1070.00 0.00
469.00 66 0 403.00 981.00 981.00 0.00
392.00 120 0 272.00 1048.00 1048.00 0.00
248.00 120 0 128.00 1048.00 1048.00 1048.00
373.00 78 0 295.00 1160.00 1160.00 0.00
179.00 36 0 143.00 317.00 317.00 0.00
233.00 18 0 215.00 160.00 160.00 0.00
274.00 72 278 480.00 632.00 632.00 0.00
255.00 72 0 183.00 632.00 632.00 0.00
208.00 72 0 136.00 632.00 632.00 0.00
42.00 18 46 70.00 160.00 160.00 0.00
118.00 72 0 46.00 632.00 632.00 632.00
 91.00 60 111 142.00 524.00 524.00 0.00
252.00 60 0 192.00 524.00 524.00 0.00
79.00 36 90 133.00 317.00 317.00 0.00
155.00 18 0 137.00 160.00 160.00 0.00
135.00 75 143 203.00 655.00 655.00 0.00
200.00 75 0 125.00 655.00 655.00 655.00
98.00 18 0 80.00 160.00 160.00 0.00
84.00 72 92 104.00 632.00 632.00 632.00
118.00 72 0 46.00 632.00 632.00 632.00
52.00 15 56 93.00 131.00 131.00 0.00
106.00 15 111 202.00 131.00 131.00 0.00
79.00 36 90 133.00 317.00 317.00 0.00
119.00 36 0 83.00 317.00 317.00 0.00
180.00 30 0 150.00 262.00 262.00 0.00
279.00 16 0 263.00 241.00 241.00 0.00
419.00 24 0 395.00 361.00 361.00 0.00
220.00 39 0 181.00 584.00 584.00 0.00
239.00 35 0 204.00 521.00 521.00 0.00
260.00 22 0 238.00 330.00 330.00 0.00
462.00 38 0 424.00 568.00 568.00 0.00
257.00 14 0 243.00 213.00 213.00 0.00
324.00 15 0 309.00 225.00 225.00 0.00
97.00 26 0 71.00 389.00 389.00 0.00
104.00 36 0 68.00 317.00 317.00 0.00
207.00 36 0 171.00 317.00 317.00 0.00
197.00 30 0 167.00 262.00 262.00 0.00
75.00 16 0 59.00 241.00 241.00 0.00
 Costos
Agosto Septiembre Octubre Noviembre Diciembre Enero Febrero Marzo
2518.00 0.00 0.00 2518.00 2518.00 0.00 0.00 2518.00
0.00 0.00 1261.00 0.00 1261.00 0.00 0.00 1261.00
2571.00 2571.00 0.00 2571.00 2571.00 2571.00 0.00 2571.00
3854.00 3854.00 0.00 3854.00 3854.00 3854.00 0.00 3854.00
0.00 0.00 1203.00 0.00 1203.00 0.00 1203.00 0.00
0.00 0.00 1249.00 0.00 1249.00 0.00 1249.00 0.00
0.00 1425.00 0.00 1425.00 0.00 1425.00 1425.00 0.00
0.00 0.00 1261.00 0.00 1261.00 1261.00 0.00 1261.00
0.00 1456.00 0.00 1456.00 0.00 1456.00 1456.00 0.00
0.00 1380.00 0.00 1380.00 0.00 1380.00 1380.00 0.00
0.00 1380.00 0.00 1380.00 0.00 1380.00 1380.00 0.00
0.00 1324.00 0.00 1324.00 0.00 1324.00 1324.00 0.00
0.00 0.00 1203.00 0.00 1203.00 1203.00 0.00 1203.00
786.00 0.00 0.00 786.00 0.00 786.00 0.00 0.00
0.00 786.00 0.00 786.00 0.00 786.00 0.00 786.00
0.00 786.00 0.00 0.00 786.00 0.00 786.00 0.00
1048.00 0.00 0.00 1048.00 1048.00 0.00 0.00 1048.00
1048.00 0.00 1048.00 0.00 1048.00 1048.00 0.00 1048.00
0.00 1160.00 0.00 1160.00 0.00 1160.00 1160.00 0.00
0.00 0.00 657.00 0.00 657.00 0.00 657.00 0.00
0.00 0.00 1160.00 0.00 1160.00 0.00 1160.00 0.00
0.00 0.00 0.00 716.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 669.00 0.00 0.00 0.00 669.00
0.00 0.00 0.00 864.00 0.00 0.00 864.00 0.00
0.00 805.00 0.00 805.00 0.00 805.00 805.00 0.00
1184.00 0.00 0.00 1184.00 0.00 1184.00 1184.00 0.00
0.00 0.00 1012.00 0.00 0.00 1012.00 0.00 0.00
0.00 0.00 999.00 0.00 0.00 999.00 0.00 0.00
0.00 0.00 657.00 0.00 0.00 657.00 0.00 0.00
0.00 1070.00 0.00 0.00 0.00 1070.00 0.00 1070.00
0.00 0.00 981.00 0.00 0.00 981.00 0.00 0.00
1048.00 0.00 0.00 0.00 1048.00 0.00 0.00 1048.00
0.00 0.00 1048.00 0.00 1048.00 0.00 0.00 1048.00
0.00 1160.00 0.00 0.00 1160.00 0.00 1160.00 0.00
0.00 317.00 0.00 0.00 0.00 0.00 317.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 160.00
0.00 0.00 0.00 632.00 0.00 0.00 0.00 0.00
632.00 0.00 0.00 0.00 632.00 0.00 0.00 632.00
632.00 0.00 0.00 0.00 0.00 632.00 0.00 0.00
160.00 0.00 0.00 0.00 160.00 0.00 0.00 0.00
0.00 632.00 0.00 0.00 632.00 0.00 632.00 0.00
524.00 0.00 0.00 524.00 0.00 524.00 0.00 0.00
0.00 524.00 0.00 0.00 0.00 0.00 524.00 0.00
317.00 0.00 0.00 0.00 317.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 160.00 0.00 0.00
655.00 0.00 0.00 655.00 0.00 655.00 0.00 0.00
0.00 0.00 655.00 0.00 0.00 655.00 0.00 655.00
0.00 0.00 0.00 0.00 160.00 0.00 0.00 0.00
632.00 0.00 0.00 632.00 632.00 0.00 632.00 0.00
0.00 632.00 0.00 0.00 632.00 0.00 632.00 0.00
0.00 0.00 0.00 131.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
317.00 0.00 0.00 0.00 317.00 0.00 0.00 0.00
0.00 317.00 0.00 0.00 0.00 317.00 0.00 0.00
0.00 0.00 262.00 0.00 0.00 0.00 0.00 262.00
0.00 0.00 0.00 0.00 0.00 241.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 361.00 0.00 0.00
0.00 584.00 0.00 0.00 584.00 0.00 584.00 0.00
0.00 521.00 0.00 0.00 521.00 0.00 0.00 521.00
0.00 0.00 0.00 330.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 568.00 0.00 0.00 0.00 568.00
0.00 0.00 0.00 0.00 0.00 0.00 213.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 225.00 0.00
389.00 0.00 0.00 389.00 0.00 0.00 389.00 0.00
317.00 0.00 0.00 0.00 317.00 0.00 317.00 0.00
0.00 0.00 317.00 0.00 0.00 0.00 0.00 317.00
0.00 0.00 0.00 0.00 262.00 0.00 0.00 0.00
0.00 241.00 0.00 0.00 0.00 241.00 0.00 0.00
 Costo total
Abril
2518.00 20144.00
0.00 7566.00
2571.00 25710.00
3854.00 38540.00
0.00 7218.00
1249.00 8743.00
1425.00 11400.00
0.00 8827.00
1456.00 11648.00
1380.00 11040.00
1380.00 11040.00
0.00 9268.00
0.00 8421.00
0.00 3930.00
0.00 5502.00
786.00 5502.00
1048.00 8384.00
0.00 8384.00
1160.00 9280.00
657.00 4599.00
1160.00 8120.00
716.00 2864.00
0.00 2676.00
0.00 3456.00
0.00 5635.00
0.00 7104.00
0.00 4048.00
0.00 3996.00
0.00 2628.00
0.00 5350.00
0.00 3924.00
0.00 5240.00
0.00 6288.00
0.00 5800.00
0.00 1268.00
0.00 480.00
632.00 2528.00
0.00 3160.00
0.00 2528.00
160.00 800.00
0.00 3792.00
524.00 3144.00
0.00 2096.00
317.00 1585.00
0.00 480.00
655.00 3930.00
0.00 3930.00
0.00 480.00
632.00 5056.00
0.00 3792.00
131.00 524.00
131.00 393.00
317.00 1585.00
0.00 1268.00
0.00 1048.00
0.00 723.00
0.00 1083.00
0.00 2920.00
0.00 2605.00
0.00 1320.00
0.00 2272.00
0.00 639.00
0.00 675.00
0.00 1945.00
0.00 1585.00
0.00 1268.00
0.00 786.00
0.00 964.00
354927.00
 N Producto Marca Envase
A 1 Evaporada Azul Pura Vida Lata
A 2 Evaporada Roja Gloria Lata
A 3 Vegetal Cocinero Botella
A 4 Vegetal Sao Botella
A 5 Pastelitos Pequeño Submarino Paquete 2u
A 6 Papel Higiénico Suave Paquete 4u
A 7 Gaseosa Sin Azúcar Mediana CocaCola Botella
A 8 Gaseosa Sin Azúcar Pequeña CocaCola Botella
A 9 Gaseosa Grande IncaKola Botella
A 10 Gaseosa Pequeña IncaKola Botella
A 11 Gaseosa Retornable Personal IncaKola Botella
A 12 Gaseosa IncaKola Lata
A 13 Agua Mineral Con Gas San Carlos Botella
B 14 Evaporada Marrón Gloria Lata
B 15 Con Lactosa Gloria Caja
B 16 Vegetal Cocinero Botella
B 17 Clásicas Pequeño Doritos Bolsa
B 18 Pastelitos Pequeño Pinguinos Paquete 2u
B 19 Papel Higiénico Elite Paquete 4u
B 20 Papel Higiénico Suave Paquete 2u
B 21 Papel Higiénico Noble Paquete 2u
B 22 Servilleta Scot Paquete 100u
B 23 Toalla Elite Paquete 1u
B 24 Gaseosa Personal CocaCola Botella
B 25 Gaseosa Sin Azúcar Grande CocaCola Botella
B 26 Gaseosa Retornable Mediana CocaCola Botella
B 27 Gaseosa CocaCola Lata
B 28 Gaseosa Sin Azúcar Mediana IncaKola Botella
B 29 Gaseosa Retornable Pequeña IncaKola Botella
B 30 Energizante Powerade Botella
B 31 Energizante Powerade Botella
B 32 Agua Mineral Con Gas Benedictino Botella
B 33 Agua Mineral Con Gas Montichielo Botella
B 34 Jugo de Naranja Tampico Botella
C 35 Ideal Nestlé Lata
C 36 Nan Nestlé Lata
C 37 Evaporada Azul Gloria Lata
C 38 Sin Lactosa Gloria Caja
C 39 Ligth Gloria Caja
C 40 Soya Laive Caja
C 41 Sin Lactosa Laive Caja
C 42 Vegetal Primor Botella
C 43 Vegetal Sao Botella
C 44 Vegetal Costeño Botella
C 45 Vegetal Primor Botella
C 46 Vegetal Mirasol Botella
C 47 Clásicas Grande Lays Bolsa
C 48 Clásicas Mediana Lays Bolsa
C 49 Clásicas Pequeña Lays Bolsa
C 50 Ondas Pollo a la Brasa Pequeña Lays Bolsa
C 51 Ondas Clásicas Pequeña Lays Bolsa
C 52 Combinado Grande Piqueos Bolsa
C 53 Combinado Mediano Piqueos Bolsa
C 54 Combinado Pequeño Piqueos Bolsa
C 55 Pastelitos Pequeño Gansito Paquete 2u
C 56 Papel Higiénico Elite Paquete 2u
C 57 Servilleta Elite Paquete 100u
C 58 Gaseosa Grande CocaCola Botella
C 59 Gaseosa Mediana CocaCola Botella
C 60 Gaseosa Pequeña CocaCola Botella
C 61 Gaseosa Mediana IncaKola Botella
C 62 Gaseosa Personal IncaKola Botella
C 63 Gaseosa Sin Azúcar Pequeña IncaKola Botella
C 64 Gaseosa Retornable Mediana IncaKola Botella
C 65 Agua Mineral Sin Gas San Luis Botella
C 66 Agua Mineral Con Gas San Luis Botella
C 67 Agua Mineral Con Gas Cielo Botella
C 68 Jugo de Naranja Tampico Botella
 Mayo
Ventas Compra
Volumen o Peso P.Compra U.Compra U.Compra Demanda Razón Oferta I.Final
400 gr 2.21 24 u 24 288 22 528 240
400 g 2.81 24 u 24 144 11 264 120
1L 6.15 12 u 12 294 45 540 246
1L 5.33 12 u 12 441 67 804 363
70 g 0.98 6u 6 130 40 240 110
400 m 2.87 48 u 48 135 6 288 153
1L 1.96 5 Paq 30 154 10 300 146
500 mL 3.83 5 Paq 30 136 9 270 134
3L 8.93 4 Paq 24 157 12 288 131
500 mL 5.10 5 Paq 30 149 9 270 121
300 mL 0.68 4 Paq 24 149 12 288 139
355 mL 2.98 12 u 12 143 22 264 121
3L 2.55 16 u 16 130 15 240 110
400 g 2.98 24 u 24 90 7 168 78
1L 3.40 12 u 12 90 14 168 78
500 mL 3.53 12 u 12 90 14 168 78
93 g 1.02 12 u 12 120 18 216 96
80 g 1.64 6u 6 120 36 216 96
400 m 3.28 20 u 20 125 12 240 115
200 m 1.64 40 u 40 71 4 160 89
200 m 1.23 100 u 100 125 3 300 175
15*15 cm 2.87 12 u 12 77 12 144 67
20*320 cm 2.05 20 u 20 72 7 140 68
300 mL 1.96 6 Paq 36 93 5 180 87
1.5 L 4.68 3 Paq 18 87 9 162 75
2L 4.68 3 Paq 18 128 13 234 106
355 mL 2.98 12 u 12 109 17 204 95
1.5 L 4.68 3 Paq 18 108 11 198 90
500 mL 1.02 4 Paq 24 71 6 144 73
1L 2.98 12 u 12 116 18 216 100
600 mL 1.96 12 u 12 106 16 192 86
500 mL 0.85 15u 15 120 15 225 105
7L 5.53 18 u 18 120 12 216 96
3L 5.10 4u 4 125 57 228 103
400 g 2.72 24 u 24 36 3 72 36
400 g 3.83 24 u 24 18 2 48 30
400 g 2.72 24 u 24 72 6 144 72
1L 3.83 12 u 12 72 11 132 60
1L 3.66 12 u 12 72 11 132 60
1L 3.83 12 u 12 18 3 36 18
1L 3.83 12 u 12 72 11 132 60
500 mL 3.28 12 u 12 60 9 108 48
 1L 3.12 12 u 12 60 9 108 48
1L 5.33 12 u 12 36 6 72 36
1L 6.56 12 u 12 18 3 36 18
1L 4.51 12 u 12 75 12 144 69
340 g 5.53 6u 6 75 23 138 63
250 g 2.98 12 u 12 18 3 36 18
93 g 0.85 12 u 12 72 11 132 60
93 g 1.02 5u 5 72 26 130 58
93 g 0.85 6u 6 15 5 30 15
340 g 5.95 6u 6 15 5 30 15
250 g 2.55 12 u 12 36 6 72 36
93 g 1.02 12 u 12 36 6 72 36
50 g 1.31 6u 6 30 9 54 24
200 m 1.80 30 u 30 26 2 60 34
14*13.5 cm 0.98 24 u 24 39 3 72 33
3L 8.93 5 Paq 30 63 4 120 57
2.25 L 5.95 1 Paq 6 56 17 102 46
1.5 L 5.10 3 Paq 18 36 4 72 36
1.5 L 5.95 6 Paq 36 61 4 144 83
300 mL 1.28 3 Paq 18 23 3 54 31
500 mL 3.83 5 Paq 30 24 2 60 36
1.5 2.98 4 Paq 24 42 4 96 54
625 mL 1.11 90 u 90 36 1 90 54
625 mL 1.11 30 u 30 36 3 90 54
7L 6.38 10 u 10 30 6 60 30
500 mL 1.53 12 u 12 26 4 48 22
 Junio Julio
Ventas Compra Ventas Compra
Base Demanda Razón Oferta I.Final Demanda Razón Oferta I.Final
1.039 231 0 0 9 269 11 264 4
1.0345 116 0 0 4 135 6 144 13
1.0424 236 0 0 10 275 23 276 11
1.0283 353 0 0 10 412 34 408 6
1.0377 106 0 0 4 65 11 66 5
1.3909 110 0 0 43 68 1 48 23
1.168 125 0 0 21 77 2 60 4
1.2072 111 0 0 23 68 2 60 15
1.0234 128 0 0 3 79 4 96 20
1 121 0 0 0 75 3 90 15
1.1488 121 0 0 18 75 3 72 15
1.0431 116 0 0 5 72 6 72 5
1.0377 106 0 0 4 65 4 64 3
2 72 0 0 6 84 4 96 18
2 72 0 0 6 84 7 84 6
2 72 0 0 6 84 7 84 6
2 96 0 0 0 112 10 120 8
2 96 0 0 0 112 19 114 2
2 102 0 0 13 63 3 60 10
2 58 0 0 31 36 1 40 35
2 102 0 0 73 63 0 0 10
2 63 0 0 4 39 3 36 1
2 59 0 0 9 36 2 40 13
2 76 0 0 11 47 1 36 0
2 71 0 0 4 44 3 54 14
2 104 0 0 2 64 4 72 10
2 89 0 0 6 55 5 60 11
2 88 0 0 2 54 3 54 2
2 58 0 0 15 36 1 24 3
2 94 0 0 6 58 5 60 8
2 86 0 0 0 53 5 60 7
2 96 0 0 9 112 7 105 2
2 96 0 0 0 112 7 126 14
2 102 0 0 1 63 16 64 2
3 29 0 0 7 34 2 48 21
3 15 0 0 15 17 1 24 22
3 58 0 0 14 68 3 72 18
3 58 0 0 2 68 6 72 6
3 58 0 0 2 68 6 72 6
3 15 0 0 3 17 2 24 10
3 58 0 0 2 68 6 72 6
3 48 0 0 0 56 5 60 4
3 48 0 0 0 56 5 60 4
3 29 0 0 7 34 3 36 9
3 15 0 0 3 17 2 24 10
3 60 0 0 9 70 6 72 11
3 60 0 0 3 70 12 72 5
3 15 0 0 3 17 2 24 10
3 58 0 0 2 68 6 72 6
3 58 0 0 0 68 14 70 2
3 12 0 0 3 14 2 12 1
3 12 0 0 3 14 2 12 1
3 29 0 0 7 34 3 36 9
3 29 0 0 7 34 3 36 9
3 24 0 0 0 28 5 30 2
3 21 0 0 13 13 0 0 0
3 32 0 0 1 20 1 24 5
3 51 0 0 6 32 1 30 4
3 46 0 0 0 28 5 30 2
3 29 0 0 7 18 1 18 7
3 50 0 0 33 31 0 0 2
3 19 0 0 12 12 0 0 0
3 20 0 0 16 12 0 0 4
3 34 0 0 20 21 1 24 23
3 29 0 0 25 34 1 90 81
3 29 0 0 25 34 1 30 21
3 24 0 0 6 28 3 30 8
3 21 0 0 1 13 1 12 0
 Agosto Septiembre
Ventas Compra Ventas Compra
Demanda Razón Oferta I.Final Demanda Razón Oferta I.Final
135 6 144 13 96 4 96 13
68 3 72 17 48 2 48 17
138 11 132 5 98 8 96 3
206 17 204 4 147 12 144 1
98 16 96 3 73 12 72 2
101 2 96 18 76 2 96 38
116 4 120 8 87 3 90 11
102 3 90 3 77 3 90 16
118 5 120 22 89 3 72 5
112 4 120 23 84 3 90 29
112 5 120 23 84 3 72 11
107 9 108 6 81 7 84 9
98 6 96 1 73 5 80 8
42 1 24 0 30 2 48 18
42 3 36 0 30 3 36 6
42 3 36 0 30 3 36 6
56 4 48 0 40 4 48 8
56 9 54 0 40 7 42 2
94 5 100 16 71 3 60 5
53 1 40 22 40 1 40 22
94 1 100 16 71 1 100 45
58 5 60 3 44 4 48 7
54 3 60 19 41 2 40 18
70 2 72 2 53 2 72 21
65 3 54 3 49 3 54 8
96 5 90 4 72 4 72 4
82 6 72 1 62 6 72 11
81 5 90 11 61 3 54 4
53 3 72 22 40 1 24 6
87 7 84 5 65 5 60 0
80 7 84 11 60 5 60 11
56 4 60 6 40 3 45 11
56 3 54 12 40 2 36 8
94 23 92 0 71 18 72 1
17 0 0 4 12 1 24 16
9 0 0 13 6 0 0 7
34 1 24 8 24 1 24 8
34 3 36 8 24 2 24 8
34 3 36 8 24 2 24 8
9 0 0 1 6 1 12 7
34 3 36 8 24 2 24 8
28 2 24 0 20 2 24 4
28 2 24 0 20 2 24 4
17 1 12 4 12 1 12 4
9 0 0 1 6 1 12 7
35 2 24 0 25 3 36 11
35 5 30 0 25 5 30 5
9 0 0 1 6 1 12 7
34 3 36 8 24 2 24 8
34 7 35 3 24 5 25 4
7 1 6 0 5 1 6 1
7 1 6 0 5 1 6 1
17 1 12 4 12 1 12 4
17 1 12 4 12 1 12 4
14 2 12 0 10 2 12 2
20 1 30 10 15 1 30 25
29 1 24 0 22 1 24 2
47 2 60 17 36 1 30 11
42 7 42 2 32 5 30 0
27 2 36 16 20 1 18 14
46 2 72 28 35 1 36 29
17 1 18 1 13 1 18 6
18 1 30 16 14 0 0 2
32 1 24 15 24 1 24 15
17 0 0 64 12 0 0 52
17 0 0 4 12 1 30 22
14 1 10 4 10 1 10 4
20 2 24 4 15 1 12 1
 Octubre Noviembre
Ventas Compra Ventas Compra
Demanda Razón Oferta I.Final Demanda Razón Oferta I.Final
192 8 192 13 288 12 288 13
96 4 96 17 144 6 144 17
196 17 204 11 294 24 288 5
294 25 300 7 441 37 444 10
122 20 120 0 106 18 108 2
126 2 96 8 110 3 144 42
144 5 150 17 125 4 120 12
128 4 120 8 111 4 120 17
147 6 144 2 128 6 144 18
140 4 120 9 121 4 120 8
140 6 144 15 121 5 120 14
134 11 132 7 116 10 120 11
122 8 128 14 106 6 96 4
60 2 48 6 90 4 96 12
60 5 60 6 90 7 84 0
60 5 60 6 90 7 84 0
80 6 72 0 120 10 120 0
80 13 78 0 120 20 120 0
117 6 120 8 102 5 100 6
66 2 80 36 58 1 40 18
117 1 100 28 102 1 100 26
72 6 72 7 63 5 60 4
68 3 60 10 59 3 60 11
87 2 72 6 76 2 72 2
81 5 90 17 71 3 54 0
120 7 126 10 104 6 108 14
102 8 96 5 89 7 84 0
101 6 108 11 88 5 90 13
66 3 72 12 58 2 48 2
108 9 108 0 94 8 96 2
99 8 96 8 86 7 84 6
80 5 75 6 120 8 120 6
80 4 72 0 120 7 126 6
117 29 116 0 102 26 104 2
24 1 24 16 36 1 24 4
12 1 24 19 18 0 0 1
48 2 48 8 72 3 72 8
48 4 48 8 72 6 72 8
48 4 48 8 72 6 72 8
12 1 12 7 18 1 12 1
48 4 48 8 72 6 72 8
40 3 36 0 60 5 60 0
40 3 36 0 60 5 60 0
24 2 24 4 36 3 36 4
12 1 12 7 18 1 12 1
50 4 48 9 75 6 72 6
50 8 48 3 75 12 72 0
12 1 12 7 18 1 12 1
48 4 48 8 72 6 72 8
48 9 45 1 72 15 75 4
10 2 12 3 15 2 12 0
10 2 12 3 15 2 12 0
24 2 24 4 36 3 36 4
24 2 24 4 36 3 36 4
20 3 18 0 30 5 30 0
24 0 0 1 21 1 30 10
36 2 48 14 32 1 24 6
59 2 60 12 51 2 60 21
53 9 54 1 46 8 48 3
33 2 36 17 29 1 18 6
57 1 36 8 50 2 72 30
21 1 18 3 19 1 18 2
23 1 30 9 20 1 30 19
39 1 24 0 34 2 48 14
24 0 0 28 36 1 90 82
24 1 30 28 36 1 30 22
20 2 20 4 30 3 30 4
24 2 24 1 21 2 24 4
 Diciembre Enero
Ventas Compra Ventas Compra
Demanda Razón Oferta I.Final Demanda Razón Oferta I.Final
192 8 192 13 154 6 144 3
96 4 96 17 77 3 72 12
196 16 192 1 157 13 156 0
294 24 288 4 236 20 240 8
154 26 156 4 130 21 126 0
160 3 144 26 135 3 144 35
183 6 180 9 154 5 150 5
162 5 150 5 136 5 150 19
187 8 192 23 157 6 144 10
177 6 180 11 149 5 150 12
177 7 168 5 149 6 144 0
170 14 168 9 143 12 144 10
154 10 160 10 130 8 128 8
60 2 48 0 48 2 48 0
60 5 60 0 48 4 48 0
60 5 60 0 48 4 48 0
80 7 84 4 64 5 60 0
80 14 84 4 64 10 60 0
149 8 160 17 125 6 120 12
84 2 80 14 71 2 80 23
149 2 200 77 125 1 100 52
92 8 96 8 77 6 72 3
86 4 80 5 72 4 80 13
111 4 144 35 93 2 72 14
103 6 108 5 87 5 90 8
152 8 144 6 128 7 126 4
130 11 132 2 109 9 108 1
128 7 126 11 108 6 108 11
84 4 96 14 71 3 72 15
137 12 144 9 116 9 108 1
126 10 120 0 106 9 108 2
80 5 75 1 64 5 75 12
80 5 90 16 64 3 54 6
149 37 148 1 125 31 124 0
24 1 24 4 20 1 24 8
12 1 24 13 10 0 0 3
48 2 48 8 39 2 48 17
48 4 48 8 39 3 36 5
48 4 48 8 39 3 36 5
12 1 12 1 10 1 12 3
48 4 48 8 39 3 36 5
40 4 48 8 32 2 24 0
40 4 48 8 32 2 24 0
24 2 24 4 20 2 24 8
12 1 12 1 10 1 12 3
50 4 48 4 40 3 36 0
50 9 54 4 40 6 36 0
12 1 12 1 10 1 12 3
48 4 48 8 39 3 36 5
48 9 45 1 39 8 40 2
10 2 12 2 8 1 6 0
10 2 12 2 8 1 6 0
24 2 24 4 20 2 24 8
24 2 24 4 20 2 24 8
20 4 24 4 16 2 12 0
31 1 30 9 26 1 30 13
46 2 48 8 39 2 48 17
75 2 60 6 63 2 60 3
67 11 66 2 56 9 54 0
42 2 36 0 36 2 36 0
73 2 72 29 61 1 36 4
27 2 36 11 23 1 18 6
29 1 30 20 24 1 30 26
50 2 48 12 42 2 48 18
24 0 0 58 20 0 0 38
24 1 30 28 20 0 0 8
20 2 20 4 16 2 20 8
31 3 36 9 26 2 24 7
 Febrero Marzo
Ventas Compra Ventas Compra
Demanda Razón Oferta I.Final Demanda Razón Oferta I.Final
173 8 192 22 212 8 192 2
87 4 96 21 106 4 96 11
177 15 180 3 216 18 216 3
265 22 264 7 324 27 324 7
73 13 78 5 65 10 60 0
76 1 48 7 68 2 96 35
87 3 90 8 77 3 90 21
77 2 60 2 68 3 90 24
89 4 96 17 79 3 72 10
84 3 90 18 75 2 60 3
84 4 96 12 75 3 72 9
81 6 72 1 72 6 72 1
73 5 80 15 65 4 64 14
54 3 72 18 66 2 48 0
54 5 60 6 66 5 60 0
54 5 60 6 66 5 60 0
72 6 72 0 88 8 96 8
72 12 72 0 88 15 90 2
71 3 60 1 63 4 80 18
40 1 40 23 36 1 40 27
71 1 100 81 63 0 0 18
44 4 48 7 39 3 36 4
41 2 40 12 36 2 40 16
53 2 72 33 47 1 36 22
49 3 54 13 44 2 36 5
72 4 72 4 64 4 72 12
62 6 72 11 55 4 48 4
61 3 54 4 54 3 54 4
40 2 48 23 36 1 24 11
65 6 72 8 58 5 60 10
60 5 60 2 53 5 60 9
72 4 60 0 88 6 90 2
72 4 72 6 88 5 90 8
71 18 72 1 63 16 64 2
22 1 24 10 27 1 24 7
11 1 24 16 14 0 0 2
44 2 48 21 53 2 48 16
44 4 48 9 53 4 48 4
44 4 48 9 53 4 48 4
11 1 12 4 14 1 12 2
44 4 48 9 53 4 48 4
36 3 36 0 44 4 48 4
36 3 36 0 44 4 48 4
22 2 24 10 27 2 24 7
11 1 12 4 14 1 12 2
45 4 48 3 55 5 60 8
45 8 48 3 55 9 54 2
11 1 12 4 14 1 12 2
44 4 48 9 53 4 48 4
44 9 45 3 53 10 50 0
9 2 12 3 11 2 12 4
9 2 12 3 11 2 12 4
22 2 24 10 27 2 24 7
22 2 24 10 27 2 24 7
18 3 18 0 22 4 24 2
15 1 30 28 13 0 0 15
22 1 24 19 20 1 24 23
36 2 60 27 32 1 30 25
32 6 36 4 28 4 24 0
20 2 36 16 18 1 18 16
35 1 36 5 31 1 36 10
13 1 18 11 12 1 18 17
14 0 0 12 12 0 0 0
24 1 24 18 21 1 24 21
22 0 0 16 27 1 90 79
22 1 30 16 27 1 30 19
18 1 10 0 22 3 30 8
15 1 12 4 13 1 12 3
 Abril
Ventas Compra
Demanda Razón Oferta I.Final Producto Clase Mayo
288 12 288 2 1 A 1166.88
144 6 144 11 2 A 740.52
294 25 300 9 3 A 3321.00
441 37 444 10 4 A 4285.32
81 14 84 3 5 A 236.16
84 2 96 47 6 A 826.56
96 3 90 15 7 A 586.50
85 3 90 29 8 A 1032.75
98 4 96 8 9 A 2570.40
93 3 90 0 10 A 1377.00
93 4 96 12 11 A 195.84
89 8 96 8 12 A 785.40
81 5 80 13 13 A 612.00
90 4 96 6 14 B 499.80
90 8 96 6 15 B 571.20
90 8 96 6 16 B 592.37
120 10 120 8 17 B 220.32
120 20 120 2 18 B 354.24
78 3 60 0 19 B 787.20
44 1 40 23 20 B 262.40
78 1 100 40 21 B 369.00
48 4 48 4 22 B 413.28
45 2 40 11 23 B 287.00
58 1 36 0 24 B 351.90
54 3 54 5 25 B 757.35
80 4 72 4 26 B 1093.95
68 6 72 8 27 B 606.90
67 4 72 9 28 B 925.65
44 2 48 15 29 B 146.88
72 6 72 10 30 B 642.60
66 5 60 3 31 B 375.36
120 8 120 2 32 B 191.25
120 7 126 14 33 B 1193.40
78 19 76 0 34 B 1162.80
36 2 48 19 35 C 195.84
18 1 24 8 36 C 183.60
72 3 72 16 37 C 391.68
72 6 72 4 38 C 504.90
72 6 72 4 39 C 482.46
18 2 24 8 40 C 137.70
72 6 72 4 41 C 504.90
60 5 60 4 42 C 354.24
60 5 60 4 43 C 336.53
36 3 36 7 44 C 383.76
18 2 24 8 45 C 236.16
75 6 72 5 46 C 649.44
75 13 78 5 47 C 762.45
18 2 24 8 48 C 107.10
72 6 72 4 49 C 112.20
72 15 75 3 50 C 132.60
15 2 12 1 51 C 25.50
15 2 12 1 52 C 178.50
36 3 36 7 53 C 183.60
36 3 36 7 54 C 73.44
30 5 30 2 55 C 70.85
16 1 30 29 56 C 108.24
24 1 24 23 57 C 70.85
39 1 30 16 58 C 1071.00
35 6 36 1 59 C 606.90
22 1 18 12 60 C 367.20
38 1 36 8 61 C 856.80
14 0 0 3 62 C 68.85
15 1 30 15 63 C 229.50
26 1 24 19 64 C 285.60
36 0 0 43 65 C 99.45
36 1 30 13 66 C 99.45
30 3 30 8 67 C 382.50
16 2 24 11 68 C 73.44
 Costos
Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Enero
0.00 583.44 318.24 212.16 424.32 636.48 424.32 318.24
0.00 403.92 201.96 134.64 269.28 403.92 269.28 201.96
0.00 1697.40 811.80 590.40 1254.60 1771.20 1180.80 959.40
0.00 2174.64 1087.32 767.52 1599.00 2366.52 1535.04 1279.20
0.00 64.94 94.46 70.85 118.08 106.27 153.50 123.98
0.00 137.76 275.52 275.52 275.52 413.28 413.28 413.28
0.00 117.30 234.60 175.95 293.25 234.60 351.90 293.25
0.00 229.50 344.25 344.25 459.00 459.00 573.75 573.75
0.00 856.80 1071.00 642.60 1285.20 1285.20 1713.60 1285.20
0.00 459.00 612.00 459.00 612.00 612.00 918.00 765.00
0.00 48.96 81.60 48.96 97.92 81.60 114.24 97.92
0.00 214.20 321.30 249.90 392.70 357.00 499.80 428.40
0.00 163.20 244.80 204.00 326.40 244.80 408.00 326.40
0.00 285.60 71.40 142.80 142.80 285.60 142.80 142.80
0.00 285.60 122.40 122.40 204.00 285.60 204.00 163.20
0.00 296.18 126.94 126.94 211.56 296.18 211.56 169.25
0.00 122.40 48.96 48.96 73.44 122.40 85.68 61.20
0.00 186.96 88.56 68.88 127.92 196.80 137.76 98.40
0.00 196.80 328.00 196.80 393.60 328.00 524.80 393.60
0.00 65.60 65.60 65.60 131.20 65.60 131.20 131.20
0.00 0.00 123.00 123.00 123.00 123.00 246.00 123.00
0.00 103.32 172.20 137.76 206.64 172.20 275.52 206.64
0.00 82.00 123.00 82.00 123.00 123.00 164.00 164.00
0.00 70.38 140.76 140.76 140.76 140.76 281.52 140.76
0.00 252.45 252.45 252.45 420.75 252.45 504.90 420.75
0.00 336.60 420.75 336.60 589.05 504.90 673.20 589.05
0.00 178.50 214.20 214.20 285.60 249.90 392.70 321.30
0.00 252.45 420.75 252.45 504.90 420.75 589.05 504.90
0.00 24.48 73.44 24.48 73.44 48.96 97.92 73.44
0.00 178.50 249.90 178.50 321.30 285.60 428.40 321.30
0.00 117.30 164.22 117.30 187.68 164.22 234.60 211.14
0.00 89.25 51.00 38.25 63.75 102.00 63.75 63.75
0.00 696.15 298.35 198.90 397.80 696.15 497.25 298.35
0.00 326.40 469.20 367.20 591.60 530.40 754.80 632.40
0.00 130.56 0.00 65.28 65.28 65.28 65.28 65.28
0.00 91.80 0.00 0.00 91.80 0.00 91.80 0.00
0.00 195.84 65.28 65.28 130.56 195.84 130.56 130.56
0.00 275.40 137.70 91.80 183.60 275.40 183.60 137.70
0.00 263.16 131.58 87.72 175.44 263.16 175.44 131.58
0.00 91.80 0.00 45.90 45.90 45.90 45.90 45.90
0.00 275.40 137.70 91.80 183.60 275.40 183.60 137.70
0.00 196.80 78.72 78.72 118.08 196.80 157.44 78.72
0.00 186.96 74.78 74.78 112.18 186.96 149.57 74.78
0.00 191.88 63.96 63.96 127.92 191.88 127.92 127.92
0.00 157.44 0.00 78.72 78.72 78.72 78.72 78.72
0.00 324.72 108.24 162.36 216.48 324.72 216.48 162.36
0.00 397.80 165.75 165.75 265.20 397.80 298.35 198.90
0.00 71.40 0.00 35.70 35.70 35.70 35.70 35.70
0.00 61.20 30.60 20.40 40.80 61.20 40.80 30.60
0.00 71.40 35.70 25.50 45.90 76.50 45.90 40.80
0.00 10.20 5.10 5.10 10.20 10.20 10.20 5.10
0.00 71.40 35.70 35.70 71.40 71.40 71.40 35.70
0.00 91.80 30.60 30.60 61.20 91.80 61.20 61.20
0.00 36.72 12.24 12.24 24.48 36.72 24.48 24.48
0.00 39.36 15.74 15.74 23.62 39.36 31.49 15.74
0.00 0.00 54.12 54.12 0.00 54.12 54.12 54.12
0.00 23.62 23.62 23.62 47.23 23.62 47.23 47.23
0.00 267.75 535.50 267.75 535.50 535.50 535.50 535.50
0.00 178.50 249.90 178.50 321.30 285.60 392.70 321.30
0.00 91.80 183.60 91.80 183.60 91.80 183.60 183.60
0.00 0.00 428.40 214.20 214.20 428.40 428.40 214.20
0.00 0.00 22.95 22.95 22.95 22.95 45.90 22.95
0.00 0.00 114.75 0.00 114.75 114.75 114.75 114.75
0.00 71.40 71.40 71.40 71.40 142.80 142.80 142.80
0.00 99.45 0.00 0.00 0.00 99.45 0.00 0.00
0.00 33.15 0.00 33.15 33.15 33.15 33.15 0.00
0.00 191.25 63.75 63.75 127.50 191.25 127.50 127.50
0.00 18.36 36.72 18.36 36.72 36.72 55.08 36.72
Febrero Marzo Abril
424.32 424.32 636.48
269.28 269.28 403.92
1107.00 1328.40 1845.00
1407.12 1726.92 2366.52
76.75 59.04 82.66
137.76 275.52 275.52
175.95 175.95 175.95
229.50 344.25 344.25
856.80 642.60 856.80
459.00 306.00 459.00
65.28 48.96 65.28
214.20 214.20 285.60
204.00 163.20 204.00
214.20 142.80 285.60
204.00 204.00 326.40
211.56 211.56 338.50
73.44 97.92 122.40
118.08 147.60 196.80
196.80 262.40 196.80
65.60 65.60 65.60
123.00 0.00 123.00
137.76 103.32 137.76
82.00 82.00 82.00
140.76 70.38 70.38
252.45 168.30 252.45
336.60 336.60 336.60
214.20 142.80 214.20
252.45 252.45 336.60
48.96 24.48 48.96
214.20 178.50 214.20
117.30 117.30 117.30
51.00 76.50 102.00
397.80 497.25 696.15
367.20 326.40 387.60
65.28 65.28 130.56
91.80 0.00 91.80
130.56 130.56 195.84
183.60 183.60 275.40
175.44 175.44 263.16
45.90 45.90 91.80
183.60 183.60 275.40
118.08 157.44 196.80
112.18 149.57 186.96
127.92 127.92 191.88
78.72 78.72 157.44
216.48 270.60 324.72
265.20 298.35 430.95
35.70 35.70 71.40
40.80 40.80 61.20
45.90 51.00 76.50
10.20 10.20 10.20
71.40 71.40 71.40
61.20 61.20 91.80
24.48 24.48 36.72
23.62 31.49 39.36
54.12 0.00 54.12
23.62 23.62 23.62
535.50 267.75 267.75
214.20 142.80 214.20
183.60 91.80 91.80
214.20 214.20 214.20
22.95 22.95 0.00
0.00 0.00 114.75
71.40 71.40 71.40
0.00 99.45 0.00
33.15 33.15 33.15
63.75 191.25 191.25
18.36 18.36 36.72