Analiza XYZ w gospodarce zapasami |
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Historyczne dane sprzedaży, wejściowe dane do zadania |
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LP |
KOD |
NAZWA |
Dane historyczne sprzedaży |
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I.2012 |
II.2012 |
III.2012 |
IV.2012 |
V.2012 |
VI.2012 |
VII.2012 |
VIII.2012 |
IX.2012 |
X.2012 |
XI.2012 |
XII.2012 |
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cena |
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1 |
1000 |
Papier A4 |
4 789 |
4 683 |
3 987 |
4 521 |
4 867 |
5 784 |
3 124 |
2 987 |
5 784 |
4 598 |
4 271 |
4 384 |
53 779 |
15 |
806685 |
23,823259842708 |
2 |
1001 |
Papier A3 |
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158 |
775 |
2 444 |
1 821 |
744 |
9 681 |
113 |
924 |
2 693 |
2 788 |
22 141 |
30 |
664230 |
19,6162366789044 |
3 |
1002 |
Papier kancelaryjny kratka |
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139 |
721 |
2 464 |
1 896 |
6 535 |
8 457 |
692 |
72 |
189 |
4 116 |
25 281 |
1 |
12640,5 |
0,373302982008778 |
4 |
1003 |
Papier kancelaryjny linia |
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112 |
112 |
1 |
112 |
0,003307617102566 |
5 |
1004 |
Bloczek makulatorowy A5 |
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1 232 |
1 387 |
1 399 |
1 201 |
5 219 |
10 |
52190 |
1,54129050520455 |
6 |
1005 |
Bloczek makulatorowy A4 |
73 |
111 |
617 |
1 636 |
27 |
611 |
959 |
8 816 |
467 |
539 |
28 |
316 |
14 200 |
8 |
113600 |
3,35486877545961 |
7 |
1006 |
Długopis niebieski |
54 |
239 |
619 |
3 228 |
13 452 |
1 |
49 |
2 |
37 |
1 |
419 |
3 |
18 104 |
2 |
36208 |
1,06930535758663 |
8 |
1007 |
Długopis czarny |
149 |
245 |
187 |
165 |
123 |
178 |
154 |
146 |
138 |
147 |
141 |
187 |
1 960 |
2 |
3920 |
0,115766598589803 |
9 |
1008 |
Wkład czarny |
131 |
528 |
192 |
89 |
113 |
21 |
16 |
5 744 |
851 |
156 |
44 |
183 |
8 068 |
1 |
8068 |
0,238266560566973 |
10 |
1009 |
Długopis czerwony |
3 |
11 |
192 |
1 263 |
14 387 |
11 |
9 |
28 |
12 |
72 |
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9 |
15 997 |
2 |
31994 |
0,944856264102594 |
11 |
1010 |
Linijka 20 cm |
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7 897 |
3 749 |
1 424 |
842 |
961 |
32 |
189 |
15 094 |
5 |
75470 |
2,2288023458093 |
12 |
1011 |
Linijka 30 cm |
1 231 |
4 726 |
189 |
4 283 |
1 511 |
916 |
131 |
36 |
72 |
152 |
171 |
9 |
13 427 |
9 |
120843 |
3,56877119219072 |
13 |
1012 |
Cyrkiel |
141 |
1 921 |
738 |
1 243 |
295 |
149 |
919 |
1 552 |
79 |
167 |
11 |
1 867 |
9 082 |
9 |
81738 |
2,41391077437075 |
14 |
1013 |
Wkład niebieski |
2 468 |
2 535 |
2 131 |
2 789 |
3 489 |
1 948 |
2 356 |
2 148 |
2 555 |
2 968 |
3 001 |
2 785 |
31 173 |
1 |
31173 |
0,920610249448964 |
15 |
1014 |
Długopis zielony |
56 |
3 533 |
1 189 |
3 111 |
671 |
898 |
845 |
1 645 |
567 |
227 |
553 |
484 |
13 779 |
3 |
41337 |
1,22077650150681 |
16 |
1015 |
Kolorowanka |
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8 765 |
2 913 |
1 789 |
454 |
175 |
132 |
17 |
14 245 |
60 |
854700 |
25,2412530139553 |
17 |
1016 |
Kredki 6 szt. |
239 |
1 936 |
755 |
1 219 |
239 |
791 |
737 |
1 276 |
33 |
198 |
8 |
1 921 |
9 352 |
10 |
93520 |
2,76186028064245 |
18 |
1017 |
Kredki 12 szt. |
98 |
78 |
96 |
79 |
97 |
84 |
141 |
348 |
468 |
198 |
141 |
108 |
1 936 |
20 |
38720 |
1,14349048402989 |
19 |
1018 |
Kredki 24 szt. |
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1 543 |
1 745 |
1 328 |
1 489 |
1 567 |
1 601 |
1 458 |
10 731 |
25 |
268275 |
7,92277659098967 |
20 |
1019 |
Ołówek 0,5 HB |
421 |
624 |
922 |
946 |
754 |
896 |
976 |
952 |
843 |
943 |
951 |
912 |
10 140 |
5 |
50700 |
1,4972873848222 |
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3386123,5 |
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