Estimador conteo ciclico

Scenario
1 2 3 4 5
# DE SKUS 5700 5700 5700 5700 5700
IRA INICIAL (%) 73% 73% 73% 73% 73%
CONTEOS POR SEM 500 400 300 200 100
NUEVOS ERRORES/SEM 5 5 5 5 5
ERRORES INICIALES 1539 1539 1539 1539 1539

E-1 E-2

# ERRORES # ERRORES # ERRORES # ERRORES

SEM # INICIALES CORREGIDOS CREADOS FINALES IRA FINAL SEM #
0 1539 0 0 1539 73.0% 0
1 1539 135 5 1409 75.3% 1
2 1409 124 5 1290 77.4% 1
3 1290 113 5 1182 79.3% 1
4 1182 104 5 1084 81.0% 1
5 1084 95 5 993 82.6% 1
6 993 87 5 911 84.0% 1
7 911 80 5 836 85.3% 1
8 836 73 5 768 86.5% 1
9 768 67 5 706 87.6% 1
10 706 62 5 649 88.6% 1
11 649 57 5 597 89.5% 1
12 597 52 5 549 90.4% 1
13 549 48 5 506 91.1% 1
14 506 44 5 467 91.8% 1
15 467 41 5 431 92.4% 1
16 431 38 5 398 93.0% 1
17 398 35 5 368 93.5% 1
18 368 32 5 341 94.0% 1
19 341 30 5 316 94.5% 1
20 316 28 5 293 94.9% 1
21 293 26 5 273 95.2% 1
22 273 24 5 254 95.6% 1
23 254 22 5 236 95.9% 1
24 236 21 5 221 96.1% 1
25 221 19 5 206 96.4% 1
26 206 18 5 193 96.6% 1
27 193 17 5 181 96.8% 1
28 181 16 5 170 97.0% 1
29 170 15 5 160 97.2% 1
30 160 14 5 151 97.3% 1
31 151 13 5 143 97.5% 1
32 143 13 5 136 97.6% 1
33 136 12 5 129 97.7% 1
34 129 11 5 122 97.9% 1
35 122 11 5 117 98.0% 1
36 117 10 5 111 98.0% 1
37 111 10 5 107 98.1% 1
38 107 9 5 102 98.2% 1
39 102 9 5 98 98.3% 1
40 98 9 5 95 98.3% 1
41 95 8 5 91 98.4% 1
42 91 8 5 88 98.4% 1
43 88 8 5 86 98.5% 1
44 86 8 5 83 98.5% 1
45 83 7 5 81 98.6% 1
46 81 7 5 79 98.6% 1
47 79 7 5 77 98.7% 1
48 77 7 5 75 98.7% 1
49 75 7 5 73 98.7% 1
50 73 6 5 72 98.7% 1
51 72 6 5 71 98.8% 1
52 71 6 5 70 98.8% 1
53 70 6 5 68 98.8% 1
54 68 6 5 67 98.8% 1
55 67 6 5 67 98.8% 1
56 67 6 5 66 98.8% 1
57 66 6 5 65 98.9% 1
58 65 6 5 64 98.9% 1
59 64 6 5 64 98.9% 1
60 64 6 5 63 98.9% 1
61 63 6 5 62 98.9% 1
62 62 5 5 62 98.9% 1
63 62 5 5 62 98.9% 1
64 62 5 5 61 98.9% 1
65 61 5 5 61 98.9% 1
66 61 5 5 60 98.9% 1
67 60 5 5 60 98.9% 1
68 60 5 5 60 98.9% 1
69 60 5 5 60 99.0% 1
70 60 5 5 59 99.0% 1
71 59 5 5 59 99.0% 1
72 59 5 5 59 99.0% 1
73 59 5 5 59 99.0% 1
74 59 5 5 59 99.0% 1
75 59 5 5 59 99.0% 1
76 59 5 5 58 99.0% 1
77 58 5 5 58 99.0% 1
78 58 5 5 58 99.0% 1
79 58 5 5 58 99.0% 1
80 58 5 5 58 99.0% 1
81 58 5 5 58 99.0% 1
82 58 5 5 58 99.0% 1
 83 58 5 5 58 99.0% 1
84 58 5 5 58 99.0% 1
85 58 5 5 58 99.0% 1
86 58 5 5 58 99.0% 1
87 58 5 5 58 99.0% 1
88 58 5 5 57 99.0% 1
89 57 5 5 57 99.0% 1
90 57 5 5 57 99.0% 1
91 57 5 5 57 99.0% 1
92 57 5 5 57 99.0% 1
93 57 5 5 57 99.0% 1
94 57 5 5 57 99.0% 1
95 57 5 5 57 99.0% 1
96 57 5 5 57 99.0% 1
97 57 5 5 57 99.0% 1
98 57 5 5 57 99.0% 1
99 57 5 5 57 99.0% 1
100 57 5 5 57 99.0% 1
101 57 5 5 57 99.0% 1
102 57 5 5 57 99.0% 1
103 57 5 5 57 99.0% 1
104 57 5 5 57 99.0% 1
1.Ingresar datos en area verde. 5. Click on "ABC_Estimating" tab for se
2. 5 escenarios son calculados y mostrados uando diferentes entradas de datos. 6. See instructions for clarification.
3. Click on "ACCURACY_CHART" tab (below) to display accuracy over time. 7. Treat each ABC class as a separate
4. Accuracy is based on a purely random count strategy.

E-3

# ERRORES
# ERRORES # ERRORES # ERRORES # ERRORES # ERRORES CORREGIDO
INICIALES CORREGIDOS CREADOS FINALES IRA FINAL SEM # INICIALES S
1539 0 0 1539 73.0% 0 1539 0
1539 108 5 1436 74.8% 1 1539 81
1436 101 5 1340 76.5% 1 1463 77
1340 94 5 1251 78.0% 1 1391 73
1251 88 5 1168 79.5% 1 1323 70
1168 82 5 1091 80.9% 1 1258 66
1091 77 5 1020 82.1% 1 1197 63
1020 72 5 953 83.3% 1 1139 60
953 67 5 891 84.4% 1 1084 57
891 63 5 834 85.4% 1 1032 54
834 59 5 780 86.3% 1 983 52
780 55 5 731 87.2% 1 936 49
731 51 5 684 88.0% 1 892 47
684 48 5 641 88.8% 1 850 45
641 45 5 601 89.5% 1 810 43
601 42 5 564 90.1% 1 772 41
564 40 5 529 90.7% 1 737 39
529 37 5 497 91.3% 1 703 37
497 35 5 467 91.8% 1 671 35
467 33 5 440 92.3% 1 641 34
440 31 5 414 92.7% 1 612 32
414 29 5 390 93.2% 1 585 31
390 27 5 367 93.6% 1 559 29
367 26 5 347 93.9% 1 535 28
347 24 5 327 94.3% 1 511 27
327 23 5 309 94.6% 1 489 26
309 22 5 293 94.9% 1 469 25
293 21 5 277 95.1% 1 449 24
277 19 5 263 95.4% 1 430 23
263 18 5 249 95.6% 1 413 22
249 17 5 237 95.8% 1 396 21
237 17 5 225 96.1% 1 380 20
225 16 5 214 96.2% 1 365 19
214 15 5 204 96.4% 1 351 18
204 14 5 195 96.6% 1 337 18
195 14 5 186 96.7% 1 325 17
186 13 5 178 96.9% 1 313 16
178 13 5 171 97.0% 1 301 16
171 12 5 164 97.1% 1 290 15
164 11 5 157 97.2% 1 280 15
157 11 5 151 97.3% 1 270 14
151 11 5 146 97.4% 1 261 14
146 10 5 140 97.5% 1 252 13
140 10 5 136 97.6% 1 244 13
136 10 5 131 97.7% 1 236 12
131 9 5 127 97.8% 1 229 12
127 9 5 123 97.8% 1 222 12
123 9 5 119 97.9% 1 215 11
119 8 5 116 98.0% 1 209 11
116 8 5 113 98.0% 1 203 11
113 8 5 110 98.1% 1 197 10
110 8 5 107 98.1% 1 192 10
107 8 5 105 98.2% 1 187 10
105 7 5 102 98.2% 1 182 10
102 7 5 100 98.2% 1 177 9
100 7 5 98 98.3% 1 173 9
98 7 5 96 98.3% 1 169 9
96 7 5 94 98.3% 1 165 9
94 7 5 93 98.4% 1 161 8
93 7 5 91 98.4% 1 158 8
91 6 5 90 98.4% 1 154 8
90 6 5 89 98.4% 1 151 8
89 6 5 87 98.5% 1 148 8
87 6 5 86 98.5% 1 146 8
86 6 5 85 98.5% 1 143 8
85 6 5 84 98.5% 1 140 7
84 6 5 83 98.5% 1 138 7
83 6 5 82 98.6% 1 136 7
82 6 5 82 98.6% 1 134 7
82 6 5 81 98.6% 1 132 7
81 6 5 80 98.6% 1 130 7
80 6 5 80 98.6% 1 128 7
80 6 5 79 98.6% 1 126 7
79 6 5 78 98.6% 1 124 7
78 6 5 78 98.6% 1 123 6
78 5 5 78 98.6% 1 121 6
78 5 5 77 98.6% 1 120 6
77 5 5 77 98.7% 1 119 6
77 5 5 76 98.7% 1 117 6
76 5 5 76 98.7% 1 116 6
76 5 5 76 98.7% 1 115 6
76 5 5 75 98.7% 1 114 6
75 5 5 75 98.7% 1 113 6
75 5 5 75 98.7% 1 112 6
75 5 5 75 98.7% 1 111 6
75 5 5 74 98.7% 1 110 6
74 5 5 74 98.7% 1 110 6
74 5 5 74 98.7% 1 109 6
74 5 5 74 98.7% 1 108 6
74 5 5 74 98.7% 1 107 6
74 5 5 73 98.7% 1 107 6
73 5 5 73 98.7% 1 106 6
73 5 5 73 98.7% 1 106 6
73 5 5 73 98.7% 1 105 6
73 5 5 73 98.7% 1 104 5
73 5 5 73 98.7% 1 104 5
73 5 5 73 98.7% 1 103 5
73 5 5 73 98.7% 1 103 5
73 5 5 72 98.7% 1 103 5
72 5 5 72 98.7% 1 102 5
72 5 5 72 98.7% 1 102 5
72 5 5 72 98.7% 1 101 5
72 5 5 72 98.7% 1 101 5
72 5 5 72 98.7% 1 101 5
72 5 5 72 98.7% 1 101 5
 BC_Estimating" tab for segregating inventory.
ctions for clarification.
ABC class as a separate scenario in the "Input Data" sheet.

E-4

# ERRORES # ERRORES # ERRORES # ERRORES # ERRORES # ERRORES

CREADOS FINALES IRA FINAL SEM # INICIALES CORREGIDOS CREADOS FINALES
0 1539 73.0% 0 1539 0 0 1539
5 1463 74.3% 1 1539 54 5 1490
5 1391 75.6% 1 1490 52 5 1443
5 1323 76.8% 1 1443 51 5 1397
5 1258 77.9% 1 1397 49 5 1353
5 1197 79.0% 1 1353 47 5 1311
5 1139 80.0% 1 1311 46 5 1270
5 1084 81.0% 1 1270 45 5 1230
5 1032 81.9% 1 1230 43 5 1192
5 983 82.8% 1 1192 42 5 1155
5 936 83.6% 1 1155 41 5 1120
5 892 84.4% 1 1120 39 5 1085
5 850 85.1% 1 1085 38 5 1052
5 810 85.8% 1 1052 37 5 1020
5 772 86.4% 1 1020 36 5 989
5 737 87.1% 1 989 35 5 960
5 703 87.7% 1 960 34 5 931
5 671 88.2% 1 931 33 5 903
5 641 88.8% 1 903 32 5 877
5 612 89.3% 1 877 31 5 851
5 585 89.7% 1 851 30 5 826
5 559 90.2% 1 826 29 5 802
5 535 90.6% 1 802 28 5 779
5 511 91.0% 1 779 27 5 757
5 489 91.4% 1 757 27 5 735
5 469 91.8% 1 735 26 5 714
5 449 92.1% 1 714 25 5 694
5 430 92.4% 1 694 24 5 675
5 413 92.8% 1 675 24 5 656
5 396 93.1% 1 656 23 5 638
5 380 93.3% 1 638 22 5 621
5 365 93.6% 1 621 22 5 604
5 351 93.8% 1 604 21 5 588
5 337 94.1% 1 588 21 5 572
5 325 94.3% 1 572 20 5 557
5 313 94.5% 1 557 20 5 543
5 301 94.7% 1 543 19 5 529
5 290 94.9% 1 529 19 5 515
5 280 95.1% 1 515 18 5 502
5 270 95.3% 1 502 18 5 489
5 261 95.4% 1 489 17 5 477
5 252 95.6% 1 477 17 5 465
5 244 95.7% 1 465 16 5 454
5 236 95.9% 1 454 16 5 443
5 229 96.0% 1 443 16 5 433
5 222 96.1% 1 433 15 5 422
5 215 96.2% 1 422 15 5 413
5 209 96.3% 1 413 14 5 403
5 203 96.4% 1 403 14 5 394
5 197 96.5% 1 394 14 5 385
5 192 96.6% 1 385 14 5 377
5 187 96.7% 1 377 13 5 368
5 182 96.8% 1 368 13 5 360
5 177 96.9% 1 360 13 5 353
5 173 97.0% 1 353 12 5 345
5 169 97.0% 1 345 12 5 338
5 165 97.1% 1 338 12 5 331
5 161 97.2% 1 331 12 5 325
5 158 97.2% 1 325 11 5 318
5 154 97.3% 1 318 11 5 312
5 151 97.3% 1 312 11 5 306
5 148 97.4% 1 306 11 5 301
5 146 97.4% 1 301 11 5 295
5 143 97.5% 1 295 10 5 290
5 140 97.5% 1 290 10 5 284
5 138 97.6% 1 284 10 5 280
5 136 97.6% 1 280 10 5 275
5 134 97.7% 1 275 10 5 270
5 132 97.7% 1 270 9 5 266
5 130 97.7% 1 266 9 5 261
5 128 97.8% 1 261 9 5 257
5 126 97.8% 1 257 9 5 253
5 124 97.8% 1 253 9 5 249
5 123 97.8% 1 249 9 5 245
5 121 97.9% 1 245 9 5 242
5 120 97.9% 1 242 8 5 238
5 119 97.9% 1 238 8 5 235
5 117 97.9% 1 235 8 5 232
5 116 98.0% 1 232 8 5 229
5 115 98.0% 1 229 8 5 226
5 114 98.0% 1 226 8 5 223
5 113 98.0% 1 223 8 5 220
5 112 98.0% 1 220 8 5 217
5 111 98.0% 1 217 8 5 215
5 110 98.1% 1 215 8 5 212
5 110 98.1% 1 212 7 5 210
5 109 98.1% 1 210 7 5 207
5 108 98.1% 1 207 7 5 205
5 107 98.1% 1 205 7 5 203
5 107 98.1% 1 203 7 5 201
5 106 98.1% 1 201 7 5 199
5 106 98.1% 1 199 7 5 197
5 105 98.2% 1 197 7 5 195
5 104 98.2% 1 195 7 5 193
5 104 98.2% 1 193 7 5 191
5 103 98.2% 1 191 7 5 189
5 103 98.2% 1 189 7 5 188
5 103 98.2% 1 188 7 5 186
5 102 98.2% 1 186 7 5 185
5 102 98.2% 1 185 6 5 183
5 101 98.2% 1 183 6 5 182
5 101 98.2% 1 182 6 5 180
5 101 98.2% 1 180 6 5 179
5 101 98.2% 1 179 6 5 178
5 100 98.2% 1 178 6 5 177
 E-5

# ERRORES
# ERRORES CORREGIDO # ERRORES # ERRORES
IRA FINAL SEM # INICIALES S CREADOS FINALES IRA FINAL
73.0% 0 1539 0 0 1539 73.0%
73.9% 1 1539 27 5 1517 73.4%
74.7% 1 1517 27 5 1495 73.8%
75.5% 1 1495 26 5 1474 74.1%
76.3% 1 1474 26 5 1453 74.5%
77.0% 1 1453 25 5 1433 74.9%
77.7% 1 1433 25 5 1413 75.2%
78.4% 1 1413 25 5 1393 75.6%
79.1% 1 1393 24 5 1373 75.9%
79.7% 1 1373 24 5 1354 76.2%
80.4% 1 1354 24 5 1336 76.6%
81.0% 1 1336 23 5 1317 76.9%
81.5% 1 1317 23 5 1299 77.2%
82.1% 1 1299 23 5 1281 77.5%
82.6% 1 1281 22 5 1264 77.8%
83.2% 1 1264 22 5 1247 78.1%
83.7% 1 1247 22 5 1230 78.4%
84.2% 1 1230 22 5 1213 78.7%
84.6% 1 1213 21 5 1197 79.0%
85.1% 1 1197 21 5 1181 79.3%
85.5% 1 1181 21 5 1165 79.6%
85.9% 1 1165 20 5 1150 79.8%
86.3% 1 1150 20 5 1135 80.1%
86.7% 1 1135 20 5 1120 80.4%
87.1% 1 1120 20 5 1105 80.6%
87.5% 1 1105 19 5 1091 80.9%
87.8% 1 1091 19 5 1076 81.1%
88.2% 1 1076 19 5 1063 81.4%
88.5% 1 1063 19 5 1049 81.6%
88.8% 1 1049 18 5 1036 81.8%
89.1% 1 1036 18 5 1022 82.1%
89.4% 1 1022 18 5 1009 82.3%
89.7% 1 1009 18 5 997 82.5%
90.0% 1 997 17 5 984 82.7%
90.2% 1 984 17 5 972 82.9%
90.5% 1 972 17 5 960 83.2%
90.7% 1 960 17 5 948 83.4%
91.0% 1 948 17 5 936 83.6%
91.2% 1 936 16 5 925 83.8%
91.4% 1 925 16 5 914 84.0%
91.6% 1 914 16 5 903 84.2%
91.8% 1 903 16 5 892 84.4%
92.0% 1 892 16 5 881 84.5%
92.2% 1 881 15 5 871 84.7%
92.4% 1 871 15 5 861 84.9%
92.6% 1 861 15 5 850 85.1%
92.8% 1 850 15 5 841 85.3%
92.9% 1 841 15 5 831 85.4%
93.1% 1 831 15 5 821 85.6%
93.2% 1 821 14 5 812 85.8%
93.4% 1 812 14 5 803 85.9%
93.5% 1 803 14 5 793 86.1%
93.7% 1 793 14 5 785 86.2%
93.8% 1 785 14 5 776 86.4%
93.9% 1 776 14 5 767 86.5%
94.1% 1 767 13 5 759 86.7%
94.2% 1 759 13 5 750 86.8%
94.3% 1 750 13 5 742 87.0%
94.4% 1 742 13 5 734 87.1%
94.5% 1 734 13 5 726 87.3%
94.6% 1 726 13 5 719 87.4%
94.7% 1 719 13 5 711 87.5%
94.8% 1 711 12 5 704 87.7%
94.9% 1 704 12 5 696 87.8%
95.0% 1 696 12 5 689 87.9%
95.1% 1 689 12 5 682 88.0%
95.2% 1 682 12 5 675 88.2%
95.3% 1 675 12 5 668 88.3%
95.3% 1 668 12 5 661 88.4%
95.4% 1 661 12 5 655 88.5%
95.5% 1 655 11 5 648 88.6%
95.6% 1 648 11 5 642 88.7%
95.6% 1 642 11 5 636 88.8%
95.7% 1 636 11 5 629 89.0%
95.8% 1 629 11 5 623 89.1%
95.8% 1 623 11 5 617 89.2%
95.9% 1 617 11 5 612 89.3%
95.9% 1 612 11 5 606 89.4%
96.0% 1 606 11 5 600 89.5%
96.0% 1 600 11 5 595 89.6%
96.1% 1 595 10 5 589 89.7%
96.1% 1 589 10 5 584 89.8%
96.2% 1 584 10 5 579 89.8%
96.2% 1 579 10 5 574 89.9%
96.3% 1 574 10 5 569 90.0%
96.3% 1 569 10 5 564 90.1%
96.4% 1 564 10 5 559 90.2%
96.4% 1 559 10 5 554 90.3%
96.4% 1 554 10 5 549 90.4%
96.5% 1 549 10 5 545 90.4%
96.5% 1 545 10 5 540 90.5%
96.6% 1 540 9 5 535 90.6%
96.6% 1 535 9 5 531 90.7%
96.6% 1 531 9 5 527 90.8%
96.6% 1 527 9 5 523 90.8%
96.7% 1 523 9 5 518 90.9%
96.7% 1 518 9 5 514 91.0%
96.7% 1 514 9 5 510 91.0%
96.8% 1 510 9 5 506 91.1%
96.8% 1 506 9 5 502 91.2%
96.8% 1 502 9 5 499 91.3%
96.8% 1 499 9 5 495 91.3%
96.9% 1 495 9 5 491 91.4%
96.9% 1 491 9 5 488 91.4%
96.9% 1 488 9 5 484 91.5%
In v e n to ry R e c o rd A c c u ra c y (IR A ) %

Objetivo

Estimación de IRA
105%

100%

95%

90%

85%

80%

75%

70%

Año Año 2
65%
1
60%
0
3
6
9
12
15
18
21
24
27
30
33
36
39
42
45
48
51
54
57
60
63
66
69
72
75
78
81
84
87
90
93
96
99
102
Semana
E1 E2 E3 E4 E5
 ABC Count Estimating
SKU'S 5700
Calculation Matrix Common Ranges
% of Counts / Total
Total # of Year Counts / Annual % of Counts /
SKU's SKU's /SKU Week Counts Total Year
A+ 0.2% 11 26 5.7 296 A+ <1% 26-52
A 7.4% 422 6 48.7 2531 A 5%-15% 4-12
B 24.4% 1391 3 80.2 4172 B 20%-30% 2-4
C 68.0% 3876 1 74.5 3876 C 65%-75% 0.5-1
TOTAL 100.0% 209.1 10876
Cnts/Wk 209
Cnts/Day 42