Variable Cualitativa RS
Variable Cualitativa RS
Variable Cualitativa RS
Aceite de
Oliva 1000 40 11% 11% $18,576 $743,040
cc
Avena
Quaker
60 16% 27% $6,600 $396,000
Hojuelas
800 gramos
Harina PAM
1000 32 9% 35.20% $5,300 $169,600
gramos
Detidito
natural 6 38 10% 45.33% $7,060 $268,280
unidades x
45 gramos
Klim
tradicional
35 9% 54.67% $7,300 $255,500
bolsas 360
gramaos
Salsa BBQ
Aderezos
28 7% 62.13% $18,900 $529,200
3600
gramos
Whiskas 500
55 15% 76.80% $7,800 $429,000
gramos
Nescafe
Intantaneo 20 5% 82.13% $28,800 $576,000
500 gramos
Compotas
San Jorge 25 7% 88.80% $1,800 $45,000
145 gramos
Salsa de
tomate
42 11% 100.00% $39,900 $1,675,800
Ketchup 32
oz
375 $5,087,420
CANTIDAD DE PEDIDOS SEMANALES
70
60
60 55
50
40 42
40 38
35
32
30 28
25
20
20
10
0
Aceite de Avena Harina Detidito Klim Salsa BBQ Whiskas Nescafe Compotas Salsa de
Oliva 1000 Quaker PAM 1000 natural 6 tradicional Aderezos 500 Intantaneo San Jorge tomate
cc Hojuelas gramos unidades x bolsas 360 3600 gramos 500 145 Ketchup 32
800 45 gramos gramaos gramos gramos gramos oz
gramos
$1,800,000 $1,675,800
$1,600,000
$1,400,000
$1,200,000
$1,000,000
$800,000 $743,040
$529,200 $576,000
$600,000 $429,000
$396,000
$400,000 $268,280 $255,500
$169,600
$200,000 $45,000
$0
% Costo total
% Costo total
Acumulado
15% 15%
8% 22%
3% 26%
5% 31%
5% 36%
10% 46%
8% 55%
11% 66%
1% 67%
33% 100%
100.00%
CANTIDAD DE PEDIDOS SEMANALES
42 40
25
60
20
42
55 32
28 38
35
$1,675,8 $396,000
00
$169,600
$268,280
$45,000 $255,500
,000
$576,000 $529,200
$429,000