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 |
SUMA |
Cena |
x*c |
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a z kreska |
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4 |
1003 |
Dobro 4 |
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112 |
112 |
13 |
1456 |
0,08% |
0,08% |
C |
9,33 |
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1232,00 |
35,10 |
376,07% |
Z |
9 |
1008 |
Dobro 9 |
131 |
528 |
192 |
89 |
113 |
21 |
16 |
5 744 |
851 |
156 |
44 |
183 |
8 068 |
1 |
8068 |
0,45% |
0,54% |
C |
672,33 |
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42698,03 |
206,64 |
30,73% |
X |
10 |
1009 |
Dobro 10 |
3 |
11 |
192 |
1 263 |
14 387 |
11 |
9 |
28 |
12 |
72 |
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9 |
15 997 |
3 |
47991 |
2,70% |
3,23% |
B |
1333,08 |
0 |
140500,59 |
374,83 |
28,12% |
X |
5 |
1004 |
Dobro 5 |
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1 232 |
1 387 |
1 399 |
1 201 |
5 219 |
8 |
41752 |
2,35% |
5,58% |
C |
434,92 |
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10510,90 |
102,52 |
23,57% |
X |
7 |
1006 |
Dobro 7 |
54 |
239 |
619 |
3 228 |
13 452 |
1 |
49 |
2 |
37 |
1 |
419 |
3 |
18 104 |
2 |
36208 |
2,04% |
7,62% |
C |
1508,67 |
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109159,92 |
330,39 |
21,90% |
X |
6 |
1005 |
Dobro 6 |
73 |
111 |
617 |
1 636 |
27 |
611 |
959 |
8 816 |
467 |
539 |
28 |
316 |
14 200 |
9 |
127800 |
7,18% |
14,80% |
B |
1183,33 |
0 |
55687,05 |
235,98 |
19,94% |
X |
2 |
1001 |
Dobro 2 |
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158 |
775 |
2 444 |
1 821 |
744 |
9 681 |
113 |
924 |
2 693 |
2 788 |
22 141 |
22 |
487102 |
27,38% |
42,18% |
A |
1845,08 |
0 |
42941,05 |
207,22 |
11,23% |
X |
3 |
1002 |
Dobro 3 |
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139 |
721 |
2 464 |
1 896 |
6 535 |
8 457 |
692 |
72 |
189 |
4 116 |
25 281 |
15 |
379215 |
21,32% |
63,50% |
A |
2106,75 |
0 |
42070,88 |
205,11 |
9,74% |
X |
8 |
1007 |
Dobro 8 |
149 |
245 |
187 |
165 |
123 |
178 |
154 |
146 |
138 |
147 |
141 |
187 |
1 960 |
2 |
3920 |
0,22% |
63,72% |
C |
163,33 |
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71,23 |
8,44 |
5,17% |
X |
1 |
1000 |
Dobro 1 |
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 |
12 |
645348 |
36,28% |
36,28% |
A |
4481,58 |
0 |
1799,94 |
42,43 |
0,95% |
X |
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164 861 |
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1 778 860 |
100,00% |
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0,613856521554522 |
0,086812526916615 |
0,299330951528864 |
1 |
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40 |
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20149,2 |
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1200 |
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14868 |
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44663,8 |
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20 |
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9646,6 |
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30 |
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6780 |
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624 |
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4305,6 |
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20 |
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2523 |
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0,743790477427563 |
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100 |
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1130 |
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200 |
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476 |
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90 |
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153 |
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50 |
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17,5 |
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2374 |
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60048,9 |
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