PLANILHA PARA ANÁLISE E

CONSUMO PARÂMETROS DE PLANEJAMENTO

CÓDIGO Est Pto de Custo Custo Custo Lote Est
s1 s2 s3 s4 s5 s6 s7 s8 MED s FS TA
Seg Pedido Unit Pedido Est. Econ. Médio
233,536 506 690 608 656 652 620 720 722 647 70.8 2.055 1 145 792 12.13 20.00 3.03 673 482
233,678 1256 1196 1352 1268 1172 1200 1492 1352 1286 107.5 2.055 1 221 1507 14.65 20.00 3.66 863 652
233,712 921 966 1116 1053 1002 873 1011 987 991 75.1 2.055 8 436 8365 10.67 20.00 2.67 887 880
233,713 1252 1248 1444 1192 1180 1248 1200 1320 1261 86.5 2.055 2 252 2773 13.88 20.00 3.47 878 690
233,805 359 302 305 314 349 333 329 261 319 30.9 2.055 1 63 382 8.67 20.00 2.17 558 343
233,937 526 554 606 670 624 720 702 754 645 80.9 2.055 1 166 811 1.57 20.00 0.39 1,868 1,100
233,940 274 307 257 306 303 303 320 290 295 20.5 2.055 1 42 337 10.04 20.00 2.51 499 292
234,020 346 358 308 359 387 326 312 406 350 34.7 2.055 1 71 422 18.74 20.00 4.68 398 270
234,113 846 1005 792 894 1104 984 957 1077 957 108.6 2.055 6 547 6291 19.14 20.00 4.78 651 872
234,115 548 614 514 612 606 606 640 580 590 40.9 2.055 4 168 2528 6.81 20.00 1.70 857 597
234,250 263 277 303 335 312 360 351 377 322 40.4 2.055 3 144 1111 3.40 20.00 0.85 897 592
234,452 1252 1320 1172 1124 1288 1340 1300 1168 1246 80.6 2.055 2 234 2725 4.59 20.00 1.15 1,517 993
234,482 912 1035 1110 801 789 885 834 873 905 113.2 2.055 8 658 7897 1.94 20.00 0.49 1,989 1,652
234,549 357 310 307 352 323 361 324 335 334 21.1 2.055 1 43 377 10.80 20.00 2.70 512 299
234,985 253 345 304 328 326 310 360 361 323 35.4 2.055 4 145 1439 0.20 20.00 0.05 3,703 1,997
tx. fin. 20% a.a.
SE E GESTÃO DE ESTOQUE
CONTROLE DE ESTOQUE CONTROLE DE ESTOQUE EM VALORES COBERTURA (dias)
Est. Est Est Atual Diferença Consumo
Difer. % STATUS Est Med (R$) Est Max (R$) ABC Med Max Atual
Máx. Atual (R$) (R$) Médio (R$)
818 980 162 20% EXCESSO 5,840.76 9,918.40 11,884.19 1,965.79 7,842.96 B 3.7 6.3 7.6
1,084 1,100 16 2% EXCESSO 9,556.75 15,877.16 16,117.82 240.66 18,843.19 A 2.5 4.2 4.3
1,324 350 -974 -74% CRÍTICO 9,393.69 14,129.52 3,735.91 (10,393.61) 10,579.29 B 4.4 6.7 1.8
1,129 150 -979 -87% CRÍTICO 9,580.18 15,669.89 2,081.64 (13,588.25) 17,492.74 A 2.7 4.5 0.6
622 1,345 723 116% EXCESSO 2,972.00 5,393.84 11,665.06 6,271.21 2,766.66 C 5.4 9.7 21.1
2,034 4,500 2,466 121% EXCESSO 1,723.45 3,186.53 7,050.03 3,863.50 1,009.72 C 8.5 15.8 34.9
541 750 209 39% EXCESSO 2,927.26 5,432.67 7,527.71 2,095.04 2,960.90 C 4.9 9.2 12.7
470 690 220 47% EXCESSO 5,067.60 8,797.51 12,927.96 4,130.45 6,562.34 B 3.9 6.7 9.9
1,198 830 -368 -31% NORMAL 16,693.58 22,925.85 15,883.71 (7,042.13) 18,321.29 A 4.6 6.3 4.3
1,025 1,600 575 56% EXCESSO 4,064.45 6,983.58 10,900.30 3,916.73 4,019.49 C 5.1 8.7 13.6
1,040 630 -410 -39% NORMAL 2,013.42 3,537.48 2,142.00 (1,395.48) 1,095.65 C 9.2 16.1 9.8
1,751 1,850 99 6% EXCESSO 4,555.27 8,035.88 8,487.95 452.07 5,714.46 B 4.0 7.0 7.4
2,647 2,300 -347 -13% NORMAL 3,205.87 5,135.10 4,462.40 (672.69) 1,755.62 C 9.1 14.6 12.7
555 800 245 44% EXCESSO 3,231.52 5,995.38 8,640.27 2,644.89 3,603.26 C 4.5 8.3 12.0
3,848 8,345 4,497 117% EXCESSO 399.36 769.65 1,669.00 899.35 64.68 30.9 59.5 129.0
TOTAIS: 81,225.16 131,788.43 125,175.96 (6,612.47) 102,632.24
POTENCIAL DE REDUÇÃO DE ESTOQUE: 43,950.79