Taller Inventarios 2014 2 APORTE

SKU DESCRIPCION PROVEEDOR

PRECIO

DE COSTO

PRECIO

DE VENTA 1 2 3 4 5

1 NOMBRE DEL PRODUCTO PROVEEDOR A001 $ 1,162 $ 1,355 105 99 145 53 115.5




5 NOMBRE DEL PRODUCTO PROVEEDOR A001 $ 976 $ 1,300 119 109 69 77 130.9

6 NOMBRE DEL PRODUCTO PROVEEDOR A001 $ 739 $ 990 1 2 27 71 1.1















21 NOMBRE DEL PRODUCTO PROVEEDOR B001 $ 3,253 $ 4,335 23 33 26 34 25.3



24 NOMBRE DEL PRODUCTO PROVEEDOR B001 $ 768 $ 1,035 113 102 108 121 124.3

















41 NOMBRE DEL PRODUCTO PROVEEDOR C001 $ 4,514 $ 6,100 16 12 13 8 17.6
















DATOS DEL PRODUCTO DATOS DE CONSUMOS





61 NOMBRE DEL PRODUCTO PROVEEDOR D001 $ 2,962 $ 3,900 9 17 10 23 9.9












73 NOMBRE DEL PRODUCTO PROVEEDOR D001 $ 634 $ 800 59 31 40 63 64.9








81 NOMBRE DEL PRODUCTO PROVEEDOR E001 $ 21,202 $ 25,100 8 0 0 13 8.8




















101 NOMBRE DEL PRODUCTO PROVEEDOR F001 $ 7,074 $ 10,900 14 22 19 19 15.4






















123 NOMBRE DEL PRODUCTO PROVEEDOR F001 $ 776 $ 985 105 79 61 69 115.5




127 NOMBRE DEL PRODUCTO PROVEEDOR F001 $ 775 $ 1,120 14 58 46 81 15.4
























151 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 10,305 $ 11,950 62 43 10 37 68.2


















169 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 764 $ 985 88 119 79 90 96.8

170 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 776 $ 985 130 117 94 106 143.0




























198 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 968 $ 1,750 0 0 0 0 0.0

199 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 876 $ 2,150 0 0 0 0 0.0


201 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 3,875 $ 5,055 17 18 23 27 18.7









210 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 403 $ 460 488 502 790 987 536.8






216 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 826 $ 900 990 1025 840 1294 1,089.0








224 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 815 $ 1,020 111 124 36 101 122.1




















244 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 13,467 $ 19,750 26 73 37 87 28.6




248 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 616 $ 730 0 91 272 350 0.0


250 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 729 $ 1,000 0 0 0 0 0.0






























280 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 630 $ 700 1077 1130 881 1262 1,184.7





















6 7 8 9 10 11 12 TOTAL 1 2 3 4 5 6 7 8 9 10

108.9 159.5 58.3 127.1 119.8 99 111 1,301 72 32 139 47 98 61 14 13 117 139

92.4 53.9 67.1 167.0 101.6 84 61 1,111 82 11 43 53 126 71 38 8 91 43

205.7 128.7 122.1 255.3 226.3 187 53 2,036 138 52 80 34 139 146 20 70 117 80

23.1 35.2 39.6 96.8 25.4 21 36 534 60 11 11 6 26 5 33 4 31 11

119.9 75.9 84.7 144.0 131.9 109 77 1,247 118 23 63 72 125 67 14 17 47 63

2.2 29.7 78.1 1.2 2.4 2 71 289 1 2 27 32 1 2 15 60 0 27

228.8 119.9 146.3 304.9 251.7 208 133 2,372 56 116 73 33 97 41 56 6 43 73

224.4 221.1 262.9 290.4 246.8 204 239 2,837 210 80 120 167 250 60 121 39 162 120

143.0 170.5 167.2 59.3 157.3 130 152 1,519 32 91 9 23 42 135 149 24 49 9

190.3 75.9 38.5 170.6 209.3 173 35 1,466 77 162 53 34 81 110 41 24 5 53

160.6 209.0 162.8 210.5 176.7 146 148 2,063 152 134 126 98 159 87 200 124 142 126

57.2 29.7 115.5 44.8 62.9 52 105 729 8 51 9 69 17 34 2 84 16 9

169.4 74.8 80.3 157.3 186.3 154 73 1,463 89 132 42 43 20 127 74 41 97 42

262.9 255.2 277.2 285.6 289.2 239 252 3,080 71 121 48 86 212 158 231 262 62 48

8.8 33.0 42.9 0.0 9.7 8 39 218 0 3 19 2 0 8 19 7 0 19

193.6 176.0 201.3 246.8 213.0 176 183 2,337 124 86 20 145 208 29 14 72 81 20

68.2 83.6 117.7 65.3 75.0 62 107 937 14 13 63 59 43 3 83 89 13 63

6.6 11.0 19.8 8.5 7.3 6 18 126 2 0 2 12 7 3 2 19 8 2

154.0 39.6 67.1 152.5 169.4 140 61 1,285 101 66 14 41 47 85 38 2 21 14

30.8 19.8 91.3 26.6 33.9 28 83 489 13 7 10 3 22 24 15 83 3 10

36.3 28.6 37.4 27.8 39.9 33 34 378 18 25 14 13 4 32 2 35 18 14

1.1 0.0 0.0 14.5 1.2 1 0 44 12 0 0 0 10 1 0 0 13 0

155.1 86.9 171.6 104.1 170.6 141 156 1,542 82 88 55 29 21 103 59 164 71 55

112.2 118.8 133.1 136.7 123.4 102 121 1,416 84 33 6 51 67 88 104 88 87 6

28.6 28.6 28.6 26.6 31.5 26 26 320 14 1 16 12 2 19 25 26 2 16

35.2 11.0 19.8 24.2 38.7 32 18 281 13 8 9 4 2 6 6 14 15 9

23.1 18.7 27.5 32.7 25.4 21 25 293 12 10 9 11 14 4 9 26 3 9

53.9 50.6 140.8 66.6 59.3 49 128 887 40 32 21 93 53 50 37 125 10 21

59.4 31.9 122.1 60.5 65.3 54 111 803 53 34 29 91 42 3 12 15 30 29

22.0 17.6 11.0 24.2 24.2 20 10 217 14 6 0 4 13 15 17 4 11 0

33.0 17.6 31.9 27.8 36.3 30 29 329 13 12 1 9 1 10 3 25 11 1

11.0 0.0 9.9 8.5 12.1 10 9 94 6 5 0 8 0 3 0 8 4 0

25.3 22.0 11.0 29.0 27.8 23 10 252 4 14 14 1 16 21 19 2 14 14

18.7 12.1 22.0 9.7 20.6 17 20 185 7 16 3 3 2 10 5 4 5 3

4.4 0.0 22.0 16.9 4.8 4 20 126 5 1 0 11 14 2 0 3 2 0

8.8 4.4 14.3 12.1 9.7 8 13 116 8 4 3 3 1 6 4 11 12 3

26.4 41.8 30.8 14.5 29.0 24 28 310 9 4 32 20 11 19 34 29 5 32

5.5 8.8 18.7 18.2 6.1 5 17 141 2 4 7 1 9 3 5 9 16 7

83.6 35.2 24.2 41.1 92.0 76 22 576 32 67 27 9 1 54 6 19 26 27

8.8 1.1 1.1 20.6 9.7 8 1 96 1 3 0 1 16 1 0 1 6 0

13.2 14.3 8.8 19.4 14.5 12 8 157 2 5 12 5 6 13 5 4 7 12

0.0 0.0 16.5 20.6 0.0 0 15 103 7 0 0 6 3 0 0 11 9 0

3.3 5.5 1.1 6.1 3.6 3 1 43 1 1 3 1 1 1 0 0 3 3

14.3 0.0 0.0 12.1 15.7 13 0 89 2 8 0 0 2 1 0 0 7 0

8.8 4.4 5.5 2.4 9.7 8 5 65 1 6 3 1 1 9 3 5 1 3

3.3 17.6 16.5 4.8 3.6 3 15 106 4 2 15 7 3 1 8 6 2 15

1.1 6.6 2.2 1.2 1.2 1 2 26 1 0 0 2 1 0 5 1 1 0

19.8 0.0 13.2 9.7 21.8 18 12 141 6 5 0 12 3 18 0 8 8 0

58.3 23.1 23.1 46.0 64.1 53 21 463 37 10 8 17 10 15 23 22 34 8

2.2 8.8 2.2 2.4 2.4 2 2 38 0 1 7 1 0 1 6 1 2 7

15.4 3.3 28.6 9.7 16.9 14 26 174 6 12 1 11 0 8 1 25 8 1

55.0 49.5 69.3 30.3 60.5 50 63 588 21 15 37 57 5 15 0 27 19 37

3.3 4.4 1.1 6.1 3.6 3 1 41 2 2 1 0 5 3 3 0 2 1

1.1 1.1 1.1 3.6 1.2 1 1 19 1 1 0 0 2 0 0 0 3 0

2.2 5.5 2.2 2.4 2.4 2 2 32 1 2 0 1 2 2 4 1 0 0

22.0 20.9 30.8 9.7 24.2 20 28 239 3 11 7 27 8 11 17 11 5 7

DATOS DE CONSUMOS DATOS DE INVENTARIO AL FINAL DE CADA PERIODO

22.0 7.7 14.3 16.9 24.2 20 13 188 6 0 1 11 4 6 7 10 13 1

4.4 9.9 6.6 9.7 4.8 4 6 81 6 1 8 6 3 2 3 5 8 8

179.3 108.9 338.8 71.4 197.2 163 308 2,061 45 2 57 286 30 70 43 173 49 57

49.5 38.5 78.1 23.0 54.5 45 71 550 9 42 27 28 6 40 34 38 7 27

18.7 11.0 25.3 10.9 20.6 17 23 195 4 4 0 5 8 16 10 16 4 0

9.9 12.1 45.1 8.5 10.9 9 41 212 5 2 6 30 1 0 5 33 7 6

17.6 9.9 9.9 12.1 19.4 16 9 149 6 15 3 9 9 12 9 6 5 3

30.8 36.3 5.5 12.1 33.9 28 5 239 6 26 32 1 9 0 7 4 7 32

0.0 3.3 7.7 8.5 0.0 0 7 51 2 0 1 3 5 0 3 7 6 1

0.0 1.1 1.1 8.5 0.0 0 1 28 5 0 0 1 5 0 0 1 6 0

31.9 20.9 0.0 26.6 35.1 29 0 238 18 3 6 0 11 26 12 0 5 6

19.8 3.3 4.4 8.5 21.8 18 4 119 1 11 0 3 0 3 1 2 7 0

18.7 14.3 41.8 12.1 20.6 17 38 251 3 11 12 32 1 15 5 18 5 12

8.8 13.2 19.8 8.5 9.7 8 18 139 6 7 8 10 6 2 7 7 5 8

31.9 24.2 17.6 26.6 35.1 29 16 294 2 6 14 5 11 18 6 3 16 14

41.8 16.5 31.9 21.8 46.0 38 29 345 16 1 1 8 9 22 14 21 3 1

34.1 44.0 69.3 71.4 37.5 31 63 608 36 3 0 26 37 23 12 36 47 0

14.3 11.0 20.9 30.3 15.7 13 19 219 6 5 10 18 16 14 2 3 7 10

29.7 19.8 51.7 18.2 32.7 27 47 350 10 12 17 16 9 27 0 28 3 17

136.4 155.1 199.1 135.5 150.0 124 181 1,762 48 20 96 171 91 39 42 104 80 96

73.7 55.0 152.9 76.2 81.1 67 139 1,033 25 38 40 69 3 6 44 137 10 40

47.3 31.9 61.6 42.4 52.0 43 56 536 31 8 27 36 12 31 32 7 18 27

117.7 67.1 218.9 129.5 129.5 107 199 1,560 86 32 18 90 31 18 18 207 105 18

9.9 14.3 15.4 1.2 10.9 9 14 113 0 5 7 12 0 4 9 4 0 7

0.0 0.0 14.3 9.7 0.0 0 13 67 2 0 0 5 2 0 0 4 9 0

26.4 22.0 9.9 36.3 29.0 24 9 273 7 9 17 6 12 7 13 6 3 17

12.1 12.1 19.8 12.1 13.3 11 18 159 1 4 0 6 9 0 6 3 1 0

18.7 6.6 12.1 9.7 20.6 17 11 146 4 6 4 0 0 17 1 11 6 4

4.4 4.4 1.1 2.4 4.8 4 1 35 1 3 4 0 0 4 4 1 2 4

28.6 17.6 11.0 13.3 31.5 26 10 213 3 3 4 6 6 7 5 0 5 4

3.3 11.0 15.4 13.3 3.6 3 14 114 5 1 5 9 5 1 1 0 8 5

16.5 11.0 3.3 15.7 18.2 15 3 138 10 7 4 1 3 6 8 1 6 4

6.6 5.5 3.3 3.6 7.3 6 3 56 2 5 1 2 3 1 5 3 1 1

9.9 8.8 5.5 2.4 10.9 9 5 78 3 7 5 3 4 8 7 4 3 5

2.2 4.4 6.6 1.2 2.4 2 6 39 1 1 3 4 1 1 0 1 1 3

96.8 170.5 147.4 121.0 106.5 88 134 1,451 20 85 21 38 64 59 9 14 21 21

3.3 6.6 7.7 6.1 3.6 3 7 64 2 2 4 3 3 0 3 4 5 4

26.4 37.4 25.3 19.4 29.0 24 23 299 3 1 10 10 12 13 25 12 1 10

4.4 19.8 40.7 13.3 4.8 4 37 206 6 3 5 26 0 4 13 0 12 5

31.9 33.0 7.7 14.5 35.1 29 7 249 7 3 1 6 12 21 11 4 9 1

39.6 29.7 45.1 21.8 43.6 36 41 399 14 16 7 6 5 5 10 24 6 7

15.4 0.0 14.3 14.5 16.9 14 13 140 4 7 0 4 9 1 0 11 9 0

1.1 0.0 0.0 2.4 1.2 1 0 11 2 0 0 0 2 1 0 0 0 0

28.6 13.2 8.8 7.3 31.5 26 8 182 4 21 11 2 1 4 4 0 2 11

24.2 20.9 20.9 16.9 26.6 22 19 240 11 13 10 7 11 5 19 15 14 10

0.0 23.1 3.3 0.0 0.0 0 3 53 0 0 3 1 0 0 15 1 0 3

33.0 7.7 7.7 10.9 36.3 30 7 195 4 26 1 2 5 32 4 3 2 1

1.1 3.3 2.2 6.1 1.2 1 2 33 5 0 1 1 2 1 1 2 6 1

0.0 2.2 2.2 1.2 0.0 0 2 14 1 0 1 1 0 0 1 0 1 1

7.7 2.2 3.3 3.6 8.5 7 3 54 2 6 0 3 0 5 0 0 2 0

62.7 48.4 63.8 44.8 69.0 57 58 640 27 36 17 33 23 27 30 39 4 17

14.3 11.0 27.5 23.0 15.7 13 25 217 18 7 2 4 13 3 8 15 13 2

99.0 71.5 40.7 71.4 108.9 90 37 834 38 14 4 32 33 73 33 11 40 4

183.7 231.0 156.2 156.1 202.1 167 142 2,028 69 99 129 114 44 122 77 53 53 129

47.3 46.2 22.0 78.7 52.0 43 20 551 16 1 29 16 14 40 14 11 53 29

9.9 29.7 0.0 0.0 10.9 9 0 95 0 7 25 0 0 6 29 0 0 25

72.6 88.0 64.9 54.5 79.9 66 59 784 28 26 38 28 7 68 65 2 47 38

79.2 67.1 49.5 84.7 87.1 72 45 810 49 58 24 3 24 55 40 41 49 24

702.9 753.5 732.6 693.3 773.2 639 666 8,154 142 133 571 174 323 267 389 75 355 571

2.2 0.0 1.1 1.2 2.4 2 1 15 1 2 0 0 0 0 0 1 0 0

5.5 9.9 16.5 3.6 6.1 5 15 97 3 4 1 2 1 2 0 4 1 1

3.3 8.8 11.0 13.3 3.6 3 10 97 1 3 7 6 2 0 6 10 10 7

0.0 3.3 13.2 0.0 0.0 0 12 44 0 0 2 3 0 0 2 2 0 2

0.0 5.5 6.6 0.0 0.0 0 6 29 0 0 1 4 0 0 2 3 0 1

24.2 5.5 40.7 23.0 26.6 22 37 283 18 11 2 18 15 11 2 27 20 2

11.0 11.0 7.7 14.5 12.1 10 7 126 11 8 2 5 6 11 3 1 3 2

86.9 67.1 75.9 127.1 95.6 79 69 1,030 14 38 56 39 90 55 63 12 119 56

115.5 68.2 97.9 133.1 127.1 105 89 1,223 63 15 32 61 36 25 33 15 23 32

173.8 84.7 116.6 170.6 191.2 158 106 1,638 92 61 40 9 137 106 42 83 103 40

125.4 67.1 102.3 129.5 137.9 114 93 1,262 29 103 4 76 112 72 49 5 51 4

63.8 50.6 89.1 16.9 70.2 58 81 644 5 25 37 29 15 21 47 33 12 37

59.4 40.7 78.1 77.4 65.3 54 71 742 24 44 22 27 29 17 38 43 3 22

9.9 9.9 13.2 23.0 10.9 9 12 158 15 3 8 6 2 4 5 5 8 8

6.6 7.7 7.7 4.8 7.3 6 7 76 0 2 4 3 0 6 2 2 4 4

51.7 25.3 36.3 33.9 56.9 47 33 446 14 15 4 1 19 43 5 6 30 4

35.2 22.0 59.4 59.3 38.7 32 54 510 41 20 1 44 36 18 21 1 38 1

20.9 18.7 40.7 48.4 23.0 19 37 365 22 12 3 23 7 7 10 32 13 3

45.1 39.6 35.2 33.9 49.6 41 32 444 15 34 4 12 22 43 26 2 27 4

15.4 13.2 26.4 12.1 16.9 14 24 193 4 0 11 21 5 11 7 10 8 11

22.0 31.9 37.4 30.3 24.2 20 34 335 10 11 6 28 15 2 24 20 21 6

2.2 1.1 3.3 1.2 2.4 2 3 23 1 1 1 1 1 1 1 3 1 1

4.4 2.2 3.3 8.5 4.8 4 3 54 6 2 0 3 2 3 1 2 0 0

27.5 17.6 23.1 4.8 30.3 25 21 220 0 9 7 12 2 21 10 20 2 7

9.9 26.4 25.3 4.8 10.9 9 23 174 3 9 3 19 4 1 13 10 4 3

8.8 11.0 6.6 4.8 9.7 8 6 87 3 3 0 5 2 9 0 4 0 0

0.0 0.0 0.0 16.9 0.0 0 0 46 11 0 0 0 2 0 0 0 1 0

0.0 0.0 8.8 0.0 0.0 0 8 25 0 0 0 6 0 0 0 5 0 0

129.8 157.3 178.2 177.9 142.8 118 162 1,798 120 23 116 57 128 78 77 6 93 116

52.8 93.5 136.4 60.5 58.1 48 124 935 21 5 66 116 51 6 40 0 12 66

0.0 94.6 95.7 0.0 0.0 0 87 450 0 0 55 10 0 0 61 43 0 55

162.8 110.0 158.4 104.1 179.1 148 144 1,579 10 137 3 26 48 17 17 149 41 3

4.4 6.6 3.3 4.8 4.8 4 3 52 3 2 2 2 3 2 5 1 4 2

67.1 48.4 26.4 58.1 73.8 61 24 589 24 43 41 19 40 65 8 6 40 41

46.2 20.9 50.6 41.1 50.8 42 46 476 18 11 8 29 17 32 19 9 16 8

47.3 11.0 40.7 75.0 52.0 43 37 526 33 22 8 34 13 46 4 11 11 8

11.0 2.2 3.3 3.6 12.1 10 3 67 2 7 0 1 3 9 2 1 3 0

23.1 46.2 69.3 72.6 25.4 21 63 573 12 19 3 51 48 6 17 8 20 3

17.6 0.0 8.8 7.3 19.4 16 8 114 4 1 0 3 4 13 0 1 6 0

11.0 1.1 12.1 0.0 12.1 10 11 79 0 2 0 6 0 11 1 5 0 0

5.5 3.3 6.6 0.0 6.1 5 6 46 0 4 2 4 0 1 2 1 0 2

3.3 6.6 16.5 7.3 3.6 3 15 92 1 1 3 11 6 2 1 12 1 3

11.0 17.6 6.6 9.7 12.1 10 6 122 7 5 2 4 2 5 3 1 3 2

12.1 6.6 12.1 4.8 13.3 11 11 107 2 3 5 2 2 8 6 3 2 5

4.4 6.6 2.2 1.2 4.8 4 2 39 1 2 4 2 2 3 0 2 1 4

0.0 1.1 0.0 1.2 0.0 0 0 5 0 0 1 0 1 0 0 0 0 1

2.2 0.0 1.1 2.4 2.4 2 1 18 1 0 0 0 0 1 0 0 0 0

4.4 3.3 7.7 3.6 4.8 4 7 55 1 2 2 4 1 3 2 5 3 2

27.5 29.7 116.6 32.7 30.3 25 106 582 20 13 23 43 6 25 5 107 1 23

38.5 22.0 4.4 27.8 42.4 35 4 281 8 29 6 3 25 3 6 4 6 6

0.0 3.3 2.2 1.2 0.0 0 2 16 1 0 1 2 0 0 3 0 1 1

8.8 8.8 7.7 0.0 9.7 8 7 73 0 1 8 3 0 6 2 8 0 8

6.6 4.4 2.2 0.0 7.3 6 2 40 0 3 1 1 0 2 3 0 0 1

130.9 86.9 99.0 106.5 144.0 119 90 1,249 43 38 73 18 46 100 55 31 2 73

128.7 103.4 116.6 157.3 141.6 117 106 1,461 33 96 25 3 16 39 4 65 133 25

13.2 0.0 0.0 16.9 14.5 12 0 98 6 9 0 0 3 3 0 0 10 0

50.6 51.7 51.7 0.0 55.7 46 47 443 0 20 35 36 0 21 18 32 0 35

269.5 174.9 231.0 485.2 296.5 245 210 3,368 93 134 76 117 301 16 28 202 363 76

33.0 30.8 38.5 31.5 36.3 30 35 383 9 23 6 5 8 15 6 31 12 6

8.8 12.1 34.1 7.3 9.7 8 31 174 2 7 5 6 2 2 12 7 4 5

0.0 0.0 3.3 7.3 0.0 0 3 29 3 0 0 3 1 0 0 3 3 0

47.3 33.0 46.2 27.8 52.0 43 42 455 13 29 3 16 9 26 22 45 18 3

30.8 12.1 31.9 16.9 33.9 28 29 280 3 16 8 13 10 6 6 29 1 8

17.6 23.1 23.1 0.0 19.4 16 21 178 0 7 5 2 0 2 8 8 0 5

6.6 5.5 8.8 8.5 7.3 6 8 84 7 1 4 5 2 2 4 3 6 4

0.0 2.2 3.3 0.0 0.0 0 3 14 0 0 1 2 0 0 0 0 0 1

2.2 16.5 3.3 12.1 2.4 2 3 83 9 1 1 2 4 1 13 2 5 1

9.9 8.8 16.5 7.3 10.9 9 15 122 1 1 6 10 6 1 1 9 4 6

79.2 60.5 144.1 130.7 87.1 72 131 1,189 10 61 50 99 101 48 51 122 42 50

251.9 188.1 203.5 244.4 277.1 229 185 2,588 27 16 28 134 35 6 152 144 59 28

288.2 136.4 290.4 256.5 317.0 262 264 2,910 9 147 43 38 107 118 49 201 91 43

124.3 52.8 99.0 130.7 136.7 113 90 1,224 108 20 40 89 95 79 19 64 114 40

55.0 93.5 59.4 108.9 60.5 50 54 859 36 0 70 41 95 33 23 13 94 70

84.7 101.2 63.8 85.9 93.2 77 58 940 71 16 7 15 34 52 0 21 20 7

300.3 292.6 379.5 277.1 330.3 273 345 3,563 96 92 36 19 111 265 256 41 4 36

364.1 20.9 0.0 327.9 400.5 331 0 2,364 237 321 8 0 220 232 10 0 316 8

19.8 11.0 16.5 9.7 21.8 18 15 172 1 14 7 6 9 7 9 15 9 7

8.8 4.4 2.2 16.9 9.7 8 2 95 1 2 2 1 7 0 3 1 16 2

6.6 8.8 2.2 18.2 7.3 6 2 99 0 1 2 1 9 1 7 2 16 2

11.0 5.5 17.6 15.7 12.1 10 16 146 6 5 4 1 13 2 3 15 2 4

15.4 18.7 15.4 15.7 16.9 14 14 182 6 13 7 1 9 3 14 8 12 7

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

39.6 47.3 37.4 29.0 43.6 36 34 430 3 15 12 10 15 5 39 10 8 12

19.8 25.3 29.7 20.6 21.8 18 27 266 14 13 18 13 11 15 14 15 10 18

39.6 33.0 81.4 31.5 43.6 36 74 534 22 22 14 41 1 24 5 76 30 14

28.6 15.4 19.8 20.6 31.5 26 18 254 9 24 11 15 15 16 1 12 10 11

27.5 5.5 7.7 24.2 30.3 25 7 206 9 23 1 5 3 21 4 7 7 1

14.3 5.5 12.1 8.5 15.7 13 11 124 0 9 0 4 2 5 3 4 1 0

3.3 2.2 0.0 9.7 3.6 3 0 44 6 1 1 0 2 0 1 0 0 1

15.4 47.3 41.8 46.0 16.9 14 38 394 8 8 0 4 8 6 42 40 43 0

41.8 20.9 29.7 29.0 46.0 38 27 367 22 37 8 2 14 40 7 8 13 8

3.3 6.6 2.2 4.8 3.6 3 2 45 1 0 2 1 4 1 2 2 4 2

552.2 869.0 1,085.7 590.5 607.4 502 987 8,498 145 440 661 292 214 430 247 1014 403 661

853.6 908.6 1,404.7 1,007.9 939.0 776 1277 11,795 522 369 548 588 523 257 638 1181 477 548

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

30.8 18.7 19.8 31.5 33.9 28 18 298 14 2 0 18 6 14 2 6 25 0

28.6 15.4 20.9 16.9 31.5 26 19 247 9 12 8 0 7 26 6 13 10 8

238.7 156.2 374.0 367.8 262.6 217 340 3,294 246 43 41 277 236 44 146 298 92 41

1,127.5 924.0 1,423.4 1,197.9 1,240.3 1025 1294 13,470 756 505 182 642 877 333 784 1406 46 182

696.3 830.5 827.2 554.2 765.9 633 752 8,161 251 557 333 575 112 634 788 724 176 333

11.0 22.0 40.7 4.8 12.1 10 37 213 2 2 16 6 4 1 15 26 4 16

5.5 9.9 7.7 4.8 6.1 5 7 75 2 3 3 5 3 2 2 4 4 3

4.4 4.4 7.7 1.2 4.8 4 7 51 0 2 2 2 0 3 3 1 0 2

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

15.4 18.7 13.2 19.4 16.9 14 12 186 9 6 10 9 11 2 3 4 2 10

174.9 84.7 0.0 188.8 192.4 159 0 1,363 20 35 12 0 117 175 83 0 141 12

136.4 39.6 111.1 134.3 150.0 124 101 1,291 80 9 6 65 11 96 12 110 102 6

63.8 1.1 25.3 104.1 70.2 58 23 608 14 45 1 13 5 6 0 7 85 1

77.0 47.3 1.1 36.3 84.7 70 1 494 6 3 18 1 23 9 17 1 33 18

125.4 14.3 37.4 52.0 137.9 114 34 766 40 63 2 2 19 19 13 22 10 2

113.3 34.1 48.4 58.1 124.6 103 44 804 16 94 10 15 21 112 17 38 22 10

62.7 39.6 9.9 79.9 69.0 57 9 568 64 33 27 1 62 57 26 5 76 27

38.5 34.1 63.8 89.5 42.4 35 58 641 69 16 9 17 34 33 31 24 61 9

45.1 57.2 62.7 46.0 49.6 41 57 588 25 6 1 36 32 35 41 21 23 1

2.2 4.4 6.6 3.6 2.4 2 6 46 1 0 3 3 2 2 3 3 3 3

23.1 26.4 17.6 19.4 25.4 21 16 243 16 16 13 11 2 21 12 16 3 13

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

26.4 13.2 42.9 29.0 29.0 24 39 329 1 5 4 36 4 1 7 3 26 4

24.2 16.5 27.5 41.1 26.6 22 25 316 7 12 2 17 3 0 6 25 28 2

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

137.5 90.2 162.8 134.3 151.3 125 148 1,537 111 125 82 148 122 137 90 162 134 82

60.5 89.1 107.8 92.0 66.6 55 98 963 16 0 76 38 17 51 35 22 3 76

26.4 85.8 36.3 20.6 29.0 24 33 426 2 10 50 4 12 5 40 3 13 50

29.7 4.4 26.4 10.9 32.7 27 24 229 2 12 2 3 7 5 3 15 5 2

13.2 9.9 11.0 13.3 14.5 12 10 138 3 6 8 5 4 12 10 9 8 8

8.8 7.7 11.0 7.3 9.7 8 10 100 2 3 5 6 2 7 1 11 4 5

80.3 40.7 95.7 31.5 88.3 73 87 748 24 16 8 5 6 20 3 95 7 8

23.1 16.5 13.2 15.7 25.4 21 12 202 6 8 2 3 12 2 7 8 15 2

77.0 67.1 63.8 42.4 84.7 70 58 725 3 32 48 5 36 70 66 38 36 48

99.0 97.9 111.1 85.9 108.9 90 101 1,123 43 72 89 94 69 57 53 5 27 89

100.1 299.2 385.0 0.0 110.1 91 350 2,048 0 24 198 291 0 99 249 48 0 198

15.4 9.9 14.3 7.3 16.9 14 13 139 6 10 3 6 4 13 4 3 0 3

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

31.9 61.6 30.8 15.7 35.1 29 28 372 4 23 51 26 8 30 30 26 8 51

103.4 25.3 24.2 61.7 113.7 94 22 690 43 24 23 8 4 41 6 7 61 23

0.0 0.0 308.0 0.0 0.0 0 280 868 0 0 0 114 0 0 0 4 0 0

38.5 93.5 0.0 27.8 42.4 35 0 405 4 24 6 0 23 18 21 0 13 6

69.3 90.2 0.0 58.1 76.2 63 0 603 9 17 33 0 52 34 53 0 43 33

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

5.5 11.0 16.5 6.1 6.1 5 15 106 3 1 8 6 4 1 5 14 5 8

22.0 23.1 31.9 24.2 24.2 20 29 286 19 15 2 18 14 22 17 4 13 2

35.2 50.6 45.1 39.9 38.7 32 41 471 15 17 18 26 13 21 20 43 38 18

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

916.3 768.9 671.0 412.6 1,007.9 833 610 8,078 336 624 135 584 222 335 285 77 82 135

1.1 26.4 1.1 0.0 1.2 1 1 58 0 1 17 0 0 0 2 0 0 17

63.8 0.0 256.3 206.9 70.2 58 233 1,538 120 8 0 92 160 28 0 60 117 0

20.9 9.9 33.0 21.8 23.0 19 30 253 5 11 6 3 6 15 9 11 11 6

200.2 136.4 157.3 209.3 220.2 182 143 2,061 108 22 65 137 141 111 61 108 191 65

172.7 60.5 146.3 216.6 190.0 157 133 1,797 40 147 19 79 153 50 39 113 3 19

106.7 100.1 160.6 136.7 117.4 97 146 1,436 83 79 56 92 120 82 54 67 126 56

233.2 279.4 233.2 179.1 256.5 212 212 2,594 64 170 19 149 55 63 261 190 177 19

29.7 18.7 40.7 33.9 32.7 27 37 359 6 13 13 20 20 9 8 3 16 13

116.6 100.1 114.4 104.1 128.3 106 104 1,255 30 80 19 99 14 71 100 94 11 19

154.0 106.7 141.9 150.0 169.4 140 129 1,617 66 92 89 101 49 68 12 114 15 89

45.1 30.8 49.5 43.6 49.6 41 45 494 32 24 2 33 22 20 4 12 6 2

3.3 4.4 1.1 0.0 3.6 3 1 24 0 0 3 0 0 2 3 1 0 3

2.2 5.5 6.6 4.8 2.4 2 6 51 2 1 2 0 4 0 4 1 5 2

6.6 6.6 8.8 0.0 7.3 6 8 63 0 2 0 8 0 6 4 2 0 0

2.2 3.3 4.4 4.8 2.4 2 4 41 3 1 1 4 2 1 2 0 3 1

0.0 3.3 3.3 3.6 0.0 0 3 26 3 0 2 1 2 0 0 3 1 2

5.5 11.0 17.6 7.3 6.1 5 16 112 5 4 4 5 3 1 8 7 5 4

37.4 20.9 16.5 29.0 41.1 34 15 312 21 23 3 9 14 5 11 5 0 3

1,243.0 969.1 1,388.2 1,303.2 1,367.3 1130 1262 14,197 378 983 343 347 582 273 805 672 1285 343

204.6 193.6 162.8 499.7 225.1 186 148 2,997 305 97 3 23 218 88 69 151 181 3

82.5 78.1 99.0 61.7 90.8 75 90 920 4 24 60 49 8 5 23 91 7 60

0.0 0.0 13.2 0.0 0.0 0 12 37 0 0 0 2 0 0 0 0 0 0

124.3 55.0 78.1 100.4 136.7 113 71 1,087 19 33 14 64 29 24 31 73 86 14

155.1 141.9 140.8 123.4 170.6 141 128 1,613 45 57 55 52 77 87 16 85 39 55

7.7 3.3 5.5 3.6 8.5 7 5 62 1 1 3 3 1 0 1 3 3 3

30.8 33.0 20.9 35.1 33.9 28 19 339 27 17 28 13 13 21 15 19 32 28

38.5 22.0 35.2 35.1 42.4 35 32 388 25 10 10 23 24 16 12 31 26 10

28.6 30.8 41.8 44.8 31.5 26 38 411 37 19 5 32 8 19 2 21 38 5

48.4 57.2 47.3 29.0 53.2 44 43 512 7 40 12 17 22 15 31 5 21 12

61.6 39.6 53.9 69.0 67.8 56 49 658 36 4 6 14 43 60 36 47 13 6

33.0 23.1 26.4 49.6 36.3 30 24 384 39 25 13 13 43 30 23 25 47 13

308.0 298.1 258.5 441.7 338.8 280 235 3,713 130 120 75 30 215 255 215 133 383 75

81.4 0.0 0.0 325.5 89.5 74 0 1,209 182 47 0 0 117 13 0 0 140 0

60.5 24.2 0.0 25.4 66.6 55 0 353 3 38 20 0 5 32 12 0 14 20

0.0 0.0 0.0 1.2 0.0 0 0 3 1 0 0 0 1 0 0 0 1 0

0.0 0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 2.4 0.0 0 0 7 2 0 0 0 2 0 0 0 1 0

28.6 13.2 4.4 25.4 31.5 26 4 219 18 20 12 4 17 19 7 2 5 12

28.6 13.2 26.4 12.1 31.5 26 24 245 4 17 2 6 6 6 7 15 7 2

233,074

11 12 Inv PromMEDIA DE LA

DEMANDA ӯ 1 2 3 4 5

47 37 816.6 108.42 11.70 88.74 1338.10 3071.38 50.13

53 91 709.9 92.57 874.98 596.34 3530.74 2248.66 1881.82

34 138 1,047.4 169.68 10522.66 6174.82 73.62 6.66 15296.74

6 6 211.4 44.51 807.70 7642.26 5840.02 5244.66 416.98

72 102 783.2 103.94 111.94 0.34 1553.94 987.22 505.35

32 0 197.4 24.06 11539.06 11325.22 6629.22 1400.26 11517.58

33 24 652.7 197.65 20615.22 9916.18 0.34 604.18 28486.69

167 94 1,590.7 236.39 17313.30 9135.54 8571.06 17051.14 24205.14

23 44 629.4 126.60 3530.74 465.70 2169.70 1899.22 2972.43

34 187 861.4 122.15 1061.46 4170.58 1553.94 5390.50 2179.02

98 137 1,581.6 171.92 4300.74 1412.26 6655.30 1566.58 6885.68

69 25 392.7 60.73 5100.82 3183.22 6629.22 11.70 4586.00

43 51 799.2 121.93 465.70 2077.54 1633.78 1254.58 1195.78

86 110 1,494.5 256.64 16276.66 17051.14 15272.02 20615.22 22855.39

2 0 79.0 18.20 11754.90 10084.18 6149.70 4819.14 11754.90

145 149 1,092.8 194.76 9135.54 4567.06 2660.50 5562.18 13451.36

59 44 546.0 78.11 2961.54 2154.82 1051.06 2.02 2402.96

12 1 68.8 10.49 10286.02 10489.86 9686.50 8175.78 10144.52

41 107 576.8 107.10 309.06 997.30 5244.66 2248.66 910.83

3 32 223.7 40.72 7468.42 6467.38 8175.78 646.18 7093.01

13 16 204.6 31.53 7296.58 5688.18 6793.06 5538.34 6908.93

0 0 35.8 3.67 9296.82 11539.06 11754.90 11754.90 9066.85

29 155 911.8 128.49 502.66 1061.46 865.54 2263.86 190.99

51 1 665.0 117.96 20.98 41.22 0.18 158.26 252.17

12 3 148.1 26.67 7468.42 6793.06 6793.06 6793.06 7093.01

4 4 96.5 23.41 7818.10 5840.02 9686.50 8175.78 7468.42

11 18 134.8 24.42 6629.22 7642.26 8357.62 6958.90 6196.84

93 23 599.0 73.89 2853.70 3530.74 3896.26 383.38 2296.33

91 33 462.2 66.94 3412.90 2961.54 6307.54 6.66 2853.70

4 15 101.7 18.08 7818.10 7818.10 8541.46 9686.50 7468.42

9 11 105.4 27.41 7296.58 6149.70 8541.46 6307.54 6908.93

8 5 48.0 7.85 10286.02 9686.50 11754.90 9884.34 10144.52

1 20 141.2 20.96 7126.74 7296.58 7818.10 9686.50 6727.28

3 1 62.4 15.40 10084.18 8357.62 9490.66 7818.10 9924.14

11 4 53.8 10.47 8915.14 10903.54 11754.90 7818.10 8652.72

3 9 65.6 9.69 9686.50 10084.18 10903.54 9104.98 9490.66

20 18 234.1 25.81 9296.82 7126.74 4958.98 6467.38 9066.85

1 6 69.3 11.73 8727.30 10695.70 10084.18 8357.62 8449.29

9 13 290.6 47.96 5538.34 1051.06 5840.02 7468.42 5043.84

1 5 36.6 8.00 8357.62 10084.18 11539.06 11539.06 8049.68

5 13 89.4 13.07 8541.46 9296.82 9104.98 10084.18 8248.27

6 0 41.0 8.56 8357.62 11754.90 11754.90 8727.30 8049.68

1 0 14.3 3.59 10695.70 11113.38 10695.70 11539.06 10592.53

0 11 30.3 7.43 9686.50 9104.98 11754.90 11754.90 9490.66

1 4 37.1 5.42 11325.22 10084.18 10903.54 10695.70 11282.69

7 1 71.8 8.86 10903.54 11113.38 8541.46 8727.30 10820.16

2 0 14.1 2.20 11539.06 11539.06 10489.86 11325.22 11517.58

12 7 78.7 11.77 10084.18 8175.78 11754.90 9296.82 9924.14

17 60 260.5 38.62 4958.98 3071.38 7642.26 7642.26 4438.22

1 0 28.1 3.19 11325.22 11325.22 10084.18 11325.22 11282.69

11 1 84.5 14.48 10084.18 8915.14 11113.38 6793.06 9924.14

57 56 345.0 49.00 6958.90 3412.90 4022.10 2062.98 6548.05

0 4 22.9 3.42 10695.70 11113.38 10903.54 11539.06 10592.53

0 1 9.6 1.62 11113.38 11539.06 11539.06 11539.06 11050.21

1 1 17.2 2.66 11325.22 11325.22 10695.70 11325.22 11282.69

27 15 150.0 19.95 10084.18 7818.10 7995.94 6467.38 9924.14

DATOS DE INVENTARIO AL FINAL DE CADA PERIODO

11 22 92.0 15.63 8915.14 7818.10 10286.02 9104.98 8652.72

6 4 60.4 6.77 10084.18 10903.54 9884.34 10489.86 9924.14

286 35 1,132.2 171.71 2442.34 2978.98 88.74 39832.18 1893.99

28 28 313.5 45.87 7995.94 4022.10 5390.50 1400.26 7659.75

5 16 86.6 16.28 9884.34 8357.62 9686.50 7296.58 9706.19

30 4 129.1 17.68 10286.02 9884.34 9490.66 4545.46 10144.52

9 6 91.1 12.41 9686.50 8541.46 9884.34 9884.34 9490.66

1 26 151.8 19.88 9686.50 6467.38 5688.18 10695.70 9490.66

3 0 30.7 4.26 10286.02 11754.90 11113.38 10286.02 10144.52

1 0 19.2 2.36 10286.02 11754.90 11539.06 11539.06 10144.52

0 23 109.3 19.81 7468.42 6307.54 7995.94 11754.90 7093.01

3 10 42.9 9.95 10286.02 8175.78 11113.38 10903.54 10144.52

32 3 148.8 20.96 9686.50 8357.62 9104.98 4958.98 9490.66

10 1 75.8 11.55 10286.02 10084.18 9296.82 8175.78 10144.52

5 16 117.4 24.47 7468.42 6307.54 7468.42 8541.46 7093.01

8 27 130.6 28.73 8175.78 4958.98 8727.30 6307.54 7853.50

26 12 255.4 50.68 2442.34 5993.86 4681.30 2062.98 1893.99

18 3 112.1 18.22 6958.90 9104.98 9686.50 7995.94 6548.05

16 11 166.1 29.13 8727.30 6629.22 8175.78 3772.42 8449.29

171 139 1,096.4 146.86 12.82 242.74 1061.46 5267.86 218.45

69 75 557.4 86.10 2062.98 1715.62 3412.90 935.14 1530.37

36 37 301.6 44.64 5390.50 4279.78 6307.54 2747.86 4888.81

90 34 744.9 130.03 2.02 2.02 2248.66 8204.74 86.12

12 7 67.1 9.40 11539.06 9884.34 9104.98 8915.14 11517.58

5 0 26.9 5.57 10084.18 11754.90 11754.90 9104.98 9924.14

6 22 126.1 22.72 6149.70 7126.74 7818.10 9884.34 5688.18

6 2 39.3 13.28 9686.50 9490.66 9490.66 8175.78 9490.66

0 2 54.5 12.20 10084.18 8357.62 10489.86 9490.66 9924.14

0 1 23.8 2.95 11325.22 10903.54 10903.54 11539.06 11282.69

6 12 62.6 17.76 9490.66 6793.06 8541.46 9686.50 9277.54

9 2 52.2 9.48 9490.66 11113.38 9686.50 8915.14 9277.54

1 13 63.0 11.50 9104.98 8727.30 9686.50 11113.38 8858.57

2 6 32.1 4.63 11113.38 10489.86 10695.70 11113.38 11050.21

3 11 63.5 6.48 11325.22 9884.34 10084.18 10695.70 11282.69

4 1 22.6 3.24 11539.06 11325.22 10903.54 10489.86 11517.58

38 92 482.8 120.93 70.90 416.98 2169.70 654.34 2.50

3 4 37.2 5.32 10695.70 11113.38 10489.86 10286.02 10592.53

10 3 111.5 24.93 8541.46 7126.74 5538.34 7296.58 8248.27

26 1 101.6 17.18 9490.66 10903.54 8175.78 5100.82 9277.54

6 17 96.4 20.78 9296.82 6307.54 6149.70 10286.02 9066.85

6 35 139.8 33.21 8175.78 5244.66 6629.22 4545.46 7853.50

4 6 53.4 11.70 9296.82 8915.14 11754.90 9104.98 9066.85

0 1 5.6 0.91 11325.22 11539.06 11754.90 11754.90 11282.69

2 12 73.2 15.16 10489.86 6793.06 9296.82 10084.18 10367.31

7 10 132.4 20.00 8915.14 7468.42 7995.94 7995.94 8652.72

1 0 24.0 4.45 11754.90 11754.90 7642.26 11113.38 11754.90

2 9 91.1 16.29 9884.34 6149.70 10286.02 10286.02 9706.19

1 0 21.9 2.78 10695.70 11539.06 11113.38 11325.22 10592.53

1 0 6.9 1.14 11539.06 11754.90 11325.22 11325.22 11517.58

3 4 24.8 4.47 11113.38 10286.02 11325.22 11113.38 11050.21

33 55 339.7 53.36 5100.82 2644.02 4149.94 2542.18 4586.00

4 8 97.0 18.12 7995.94 9104.98 9686.50 6958.90 7659.75

32 39 353.0 69.53 2442.34 339.30 1885.30 5100.82 1893.99

114 26 1,031.3 169.00 423.54 3431.62 10318.50 1127.62 1120.91

16 12 251.2 45.89 1885.30 4279.78 4411.62 7818.10 1363.09

0 1 92.9 7.96 11754.90 9884.34 6629.22 11754.90 11754.90

28 17 392.6 65.36 4022.10 1799.46 807.70 2442.34 3471.57

3 57 426.6 67.47 1476.10 1326.42 2248.66 4022.10 987.22

174 306 3,479.8 679.49 215834.58 281515.14 332444.50 310895.46 272358.73

0 1 5.3 1.25 11539.06 11325.22 11754.90 11539.06 11517.58

2 2 22.7 8.07 11113.38 10695.70 9884.34 8727.30 11050.21

6 2 58.4 8.10 9490.66 11113.38 10084.18 9686.50 9277.54

3 0 16.1 3.63 11754.90 11754.90 11113.38 9296.82 11754.90

4 0 15.0 2.43 11754.90 11754.90 10695.70 10489.86 11754.90

18 19 164.5 23.58 7995.94 7468.42 10695.70 5100.82 7659.75

5 0 56.8 10.46 9296.82 9686.50 9686.50 10286.02 9066.85

39 7 587.6 85.84 11.70 865.54 2248.66 1553.94 50.13

61 90 484.6 101.90 2.50 11.70 2154.82 377.14 158.26

9 65 787.5 136.50 1061.46 2458.18 987.22 5.86 2179.02

76 6 585.9 105.16 2.02 31.14 2248.66 237.78 86.12

29 12 302.8 53.67 8915.14 2542.18 3896.26 751.86 8652.72

27 15 309.0 61.87 1973.14 2961.54 5100.82 1400.26 1445.52

6 8 78.1 13.15 7995.94 9884.34 9884.34 9296.82 7659.75

3 4 35.1 6.29 10903.54 10489.86 10286.02 10286.02 10820.16

1 51 194.0 37.15 6467.38 3772.42 7296.58 5688.18 6024.86

44 24 289.2 42.46 3530.74 5840.02 7818.10 2961.54 2972.43

23 10 162.7 30.39 4681.30 7995.94 8357.62 5100.82 4149.94

12 40 239.9 37.02 6467.38 4545.46 5244.66 5840.02 6024.86

21 3 114.0 16.09 9686.50 8915.14 9296.82 7126.74 9490.66

28 24 194.1 27.94 6958.90 7818.10 6307.54 5538.34 6548.05

1 1 12.8 1.94 11539.06 11325.22 11539.06 11113.38 11517.58

3 3 26.0 4.49 10286.02 10903.54 11325.22 11113.38 10144.52

12 14 114.7 18.31 10903.54 6958.90 8541.46 7642.26 10820.16

19 4 89.5 14.48 10903.54 9884.34 7126.74 7296.58 10820.16

5 7 39.7 7.28 10903.54 10084.18 9686.50 10489.86 10820.16

0 0 13.9 3.86 8915.14 11754.90 11754.90 11754.90 8652.72

6 0 17.0 2.07 11754.90 11754.90 11754.90 10084.18 11754.90

57 67 940.1 149.80 1488.42 91.78 1195.78 2870.82 2838.76

116 41 539.7 77.94 3412.90 3650.58 548.50 242.74 2853.70

10 0 233.2 37.53 11754.90 11754.90 502.66 458.82 11754.90

26 94 570.0 131.58 502.66 1566.58 70.90 1265.94 190.99

2 2 30.8 4.37 10903.54 10903.54 10489.86 11113.38 10820.16

19 41 387.1 49.05 3650.58 2248.66 4149.94 7126.74 3093.58

29 5 200.8 39.67 5538.34 4411.62 7995.94 3896.26 5043.84

34 29 254.2 43.85 2154.82 4279.78 9686.50 5100.82 1617.65

1 4 33.0 5.54 11113.38 9686.50 11325.22 11113.38 11050.21

51 17 254.5 47.72 2344.50 7642.26 4411.62 2062.98 1799.46

3 7 42.4 9.47 10489.86 8541.46 11754.90 10084.18 10367.31

6 11 42.7 6.61 11754.90 9686.50 11539.06 9490.66 11754.90

4 1 20.4 3.87 11754.90 10695.70 11113.38 10489.86 11754.90

11 3 54.1 7.66 10489.86 11113.38 10489.86 8727.30 10367.31

4 12 49.9 10.15 10084.18 9686.50 8541.46 10489.86 9924.14

2 9 49.8 8.95 10903.54 9490.66 10489.86 9490.66 10820.16

2 0 23.3 3.28 11539.06 10903.54 10489.86 11325.22 11517.58

0 0 3.6 0.45 11539.06 11754.90 11539.06 11754.90 11517.58

0 0 3.2 1.53 11325.22 11325.22 11754.90 11539.06 11282.69

4 3 32.1 4.60 11113.38 10903.54 11113.38 10286.02 11050.21

43 25 334.6 48.54 6629.22 6958.90 6629.22 5.86 6196.84

3 40 138.8 23.45 7296.58 5390.50 7818.10 10903.54 6908.93

2 0 11.3 1.32 11539.06 11754.90 11113.38 11325.22 11517.58

3 7 46.0 6.08 11754.90 10084.18 10084.18 10286.02 11754.90

1 6 17.9 3.37 11754.90 10489.86 10903.54 11325.22 11754.90

18 139 634.3 104.09 416.98 111.94 865.54 339.30 135.02

3 38 476.9 121.71 465.70 73.62 207.94 5.86 1195.78

0 0 31.6 8.17 8915.14 9296.82 11754.90 11754.90 8652.72

36 36 269.1 36.89 11754.90 3896.26 3772.42 3772.42 11754.90

117 77 1,600.2 280.68 85603.06 18654.10 2558.34 10318.50 110675.98

5 10 135.5 31.89 6793.06 6149.70 6467.38 5390.50 6371.23

6 6 65.8 14.46 10489.86 10084.18 9490.66 5993.86 10367.31

3 0 15.5 2.43 10489.86 11754.90 11754.90 11113.38 10367.31

16 38 236.1 37.89 7296.58 4279.78 6149.70 4411.62 6908.93

13 14 128.2 23.34 8915.14 6467.38 9490.66 6307.54 8652.72

2 9 47.5 14.85 11754.90 8541.46 7642.26 7642.26 11754.90

5 4 46.7 7.03 10286.02 10489.86 10695.70 10084.18 10144.52

2 0 8.1 1.13 11754.90 11754.90 11325.22 11113.38 11754.90

2 0 41.2 6.88 9686.50 11325.22 8727.30 11113.38 9490.66

10 10 67.1 10.16 10489.86 9884.34 10084.18 8727.30 10367.31

99 20 752.5 99.12 0.18 1326.42 2853.70 509.86 107.74

134 50 811.8 215.68 8757.22 14539.54 3916.26 5864.50 12945.89

38 52 934.5 242.48 10728.82 23586.82 242.74 24205.14 15570.05

89 46 803.1 102.03 0.18 20.98 3650.58 339.30 107.74

41 11 525.7 71.61 339.30 3412.90 548.50 2961.54 88.74

15 66 323.7 78.32 1400.26 987.22 269.62 2542.18 919.30

19 120 1,094.4 296.89 14539.54 27086.58 24831.46 55970.10 20586.51

0 76 1,427.3 196.96 26432.26 49541.86 7995.94 11754.90 35978.50

6 5 96.9 14.30 10084.18 8175.78 9686.50 8727.30 9924.14

1 8 43.2 7.95 8915.14 10084.18 10903.54 11325.22 8652.72

1 3 44.8 8.21 8727.30 10489.86 10084.18 11325.22 8449.29

1 12 68.8 12.19 9104.98 9686.50 10695.70 8541.46 8858.57

1 15 95.3 15.21 9104.98 8915.14 8357.62 8915.14 8858.57

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

10 27 166.5 35.86 7126.74 5244.66 4279.78 5538.34 6727.28

13 14 168.1 22.15 8357.62 8175.78 7296.58 6629.22 8049.68

41 40 327.6 44.47 6793.06 5244.66 6149.70 1184.74 6371.23

15 2 142.6 21.13 8357.62 6793.06 8915.14 8175.78 8049.68

5 24 108.5 17.18 7818.10 6958.90 10695.70 10286.02 7468.42

4 0 32.9 10.32 10286.02 9104.98 10695.70 9490.66 10144.52

0 0 12.6 3.63 10084.18 11113.38 11325.22 11754.90 9924.14

4 15 179.7 32.85 4958.98 8915.14 4279.78 4958.98 4438.22

2 30 191.0 30.57 7126.74 4958.98 7995.94 6629.22 6727.28

1 3 24.5 3.75 10903.54 11113.38 10489.86 11325.22 10820.16

292 148 4,944.8 708.13 144080.98 154905.22 464551.30 771902.82 183509.42

588 799 7,037.2 982.92 525016.18 445663.06 514921.06 1365579.22 652670.09

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

18 24 129.4 24.85 6793.06 6467.38 8357.62 8175.78 6371.23

0 9 108.6 20.56 8915.14 6793.06 8915.14 7995.94 8652.72

277 184 1,925.1 274.48 38251.54 11789.62 1127.62 53629.30 51066.96

642 123 6,479.2 1122.50 777183.30 840118.90 535209.30 1405599.94 961537.14

575 269 5,326.9 680.08 122206.18 275184.18 418065.70 414195.22 156325.34

6 1 100.1 17.75 10903.54 9686.50 7818.10 5100.82 10820.16

5 4 40.4 6.28 10903.54 10695.70 9884.34 10286.02 10820.16

2 2 19.2 4.22 11539.06 10903.54 10903.54 10286.02 11517.58

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

9 5 78.9 15.52 8541.46 8915.14 8357.62 9296.82 8248.27

0 29 624.2 113.61 2263.86 2558.34 987.22 11754.90 3991.71

65 11 573.6 107.55 6.66 242.74 5244.66 55.06 187.14

13 14 206.1 50.67 502.66 2542.18 11539.06 7296.58 190.99

1 61 189.3 41.20 6149.70 1476.10 4279.78 11539.06 5688.18

2 136 330.2 63.86 4279.78 31.14 9104.98 5538.34 3735.65

15 81 451.2 67.03 3650.58 29.38 5993.86 4149.94 3093.58

1 63 442.1 47.30 1799.46 2644.02 5244.66 9884.34 1283.07

17 20 340.4 53.39 1184.74 5390.50 5993.86 2542.18 730.08

36 6 264.8 49.03 4958.98 4545.46 3183.22 2644.02 4438.22

3 2 27.3 3.80 11113.38 11325.22 10903.54 10489.86 11050.21

11 13 148.6 20.29 8541.46 7642.26 7126.74 8541.46 8248.27

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

36 28 156.0 27.42 7126.74 7126.74 9296.82 4819.14 6727.28

17 3 121.8 26.36 5538.34 7468.42 8727.30 6958.90 5043.84

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

148 151 1,492.0 128.10 6.66 274.90 698.02 1566.58 187.14

38 47 418.8 80.21 1051.06 2853.70 751.86 108.58 616.03

4 29 221.1 35.48 8357.62 7126.74 925.38 5688.18 8049.68

3 21 80.1 19.08 9884.34 6629.22 10903.54 7126.74 9706.19

5 11 88.4 11.50 9490.66 9296.82 9884.34 9686.50 9277.54

6 3 53.9 8.34 10489.86 10084.18 10286.02 9686.50 10367.31

5 71 268.8 62.34 6793.06 1254.58 5100.82 458.82 6371.23

3 0 67.8 16.85 9104.98 7642.26 8727.30 9296.82 8858.57

5 58 445.7 60.45 5390.50 1476.10 2248.66 2542.18 4888.81

94 44 735.2 93.58 1400.26 339.30 377.14 55.06 919.30

291 3 1,401.8 170.70 11754.90 303.46 26758.42 58360.90 11754.90

6 12 72.1 11.62 10489.86 8915.14 9884.34 9104.98 10367.31

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

26 23 303.7 31.04 9104.98 6307.54 2747.86 6467.38 8858.57

8 63 311.9 57.54 3297.06 207.94 7296.58 7468.42 2737.38

114 0 231.6 72.33 11754.90 11754.90 11754.90 29439.70 11754.90

0 28 143.4 33.79 7296.58 5390.50 548.50 11754.90 6908.93

0 30 304.3 50.22 3650.58 2062.98 698.02 11754.90 3093.58

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

6 2 63.8 8.80 10695.70 10695.70 9686.50 8727.30 10592.53

18 20 165.4 23.87 7818.10 7818.10 7642.26 6307.54 7468.42

26 33 286.9 39.24 5688.18 5840.02 3896.26 4545.46 5201.29

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

584 280 3,677.2 673.15 54093.46 525016.18 348784.74 251582.50 71118.22

0 1 38.4 4.82 11754.90 11539.06 7126.74 11539.06 11754.90

92 62 739.4 128.19 3916.26 2542.18 11754.90 15520.18 6348.90

3 4 87.1 21.11 8175.78 7995.94 9884.34 6149.70 7853.50

137 151 1,294.9 171.73 4170.58 5414.02 242.74 1195.78 6704.33

79 55 797.4 149.75 4981.54 2360.02 2853.70 604.18 7828.71

92 111 1,018.0 119.65 20.98 130.42 303.46 1412.26 252.17

149 239 1,556.3 216.18 1566.58 10728.82 21193.54 10728.82 2957.18

20 30 171.3 29.95 6467.38 6629.22 8357.62 5100.82 6024.86

99 89 722.6 104.59 502.66 5.86 303.46 19.54 190.99

101 116 911.0 134.79 242.74 997.30 130.42 423.54 782.88

33 46 235.2 41.18 5244.66 4545.46 6467.38 4022.10 4736.19

0 3 16.8 2.04 11754.90 11113.38 10903.54 11539.06 11754.90

0 2 25.5 4.25 10903.54 11325.22 10695.70 10489.86 10820.16

8 3 32.2 5.27 11754.90 10489.86 10489.86 10084.18 11754.90

4 2 24.0 3.38 10903.54 11325.22 11113.38 10903.54 10820.16

1 0 15.0 2.13 11113.38 11754.90 11113.38 11113.38 11050.21

5 5 55.0 9.33 10489.86 10695.70 9686.50 8541.46 10367.31

9 30 133.3 26.03 7126.74 5538.34 7995.94 8727.30 6727.28

347 791 7,151.3 1183.12 938147.22 1043625.70 596879.86 1330746.82 1158378.64

23 127 1,286.8 249.76 92768.98 6018.66 4567.06 1566.58 119632.97

49 48 429.4 76.68 3297.06 1116.90 1400.26 339.30 2737.38

2 0 4.3 3.10 11754.90 11754.90 11754.90 9296.82 11754.90

64 86 537.7 90.57 646.18 20.98 3412.90 1400.26 293.09

52 92 713.1 134.42 41.22 1061.46 423.54 383.38 14.29

3 2 23.3 5.16 11113.38 10286.02 11113.38 10695.70 11050.21

13 33 259.5 28.21 6307.54 6467.38 6149.70 7995.94 5855.31

23 19 228.9 32.34 6307.54 5390.50 7818.10 5840.02 5855.31

32 17 234.7 34.26 5100.82 6793.06 6467.38 4958.98 4586.00

17 40 241.4 42.63 7126.74 4149.94 3183.22 4279.78 6727.28

14 2 281.7 54.79 2644.02 2747.86 5244.66 3530.74 2090.32

13 40 324.0 31.96 4545.46 6149.70 7642.26 7126.74 4009.42

30 338 1,997.9 309.38 65833.30 29439.70 26432.26 16022.50 85895.89

0 73 573.0 100.78 25785.94 1184.74 11754.90 11754.90 35148.75

0 29 172.0 29.40 7642.26 2853.70 7468.42 11754.90 7279.50

0 0 2.9 0.28 11539.06 11754.90 11754.90 11754.90 11517.58

0 0 0.0 0.00 11754.90 11754.90 11754.90 11754.90 11754.90

0 0 3.9 0.55 11325.22 11754.90 11754.90 11754.90 11282.69

4 22 142.0 18.26 7642.26 6793.06 9296.82 10903.54 7279.50

6 31 107.0 20.40 9686.50 6793.06 9296.82 7126.74 9490.66

119,579.3

6 7 8 9 10 11 12

0.23 2609.17 2512.01 347.08 129.28 88.74 6.66 10253.2

256.64 2972.43 1707.34 3429.27 45.97 596.34 2248.66 20389.2

9463.40 411.28 187.14 21576.67 13888.62 6174.82 3071.38 86847.8

7279.50 5361.17 4736.19 135.02 6890.66 7642.26 5244.66 57241.1

131.79 1057.55 562.64 1265.22 550.84 0.34 987.22 7714.4

11282.69 6196.84 919.30 11493.98 11236.00 11325.22 1400.26 96265.6

14491.34 131.79 1434.89 38612.25 20523.43 9916.18 604.18 145336.7

13451.36 12696.78 23864.07 33116.72 19160.10 9135.54 17051.14 204751.9

1195.78 3853.93 3455.09 2413.76 2389.25 465.70 1899.22 26710.5

6704.33 1057.55 4888.81 3867.60 10182.83 4170.58 5390.50 50617.7

2722.75 10116.34 2957.18 10428.49 4656.70 1412.26 1566.58 54680.8

2623.49 6196.84 50.13 4051.32 2070.25 3183.22 11.70 37697.9

3718.56 1130.30 790.73 2389.25 6071.53 2077.54 1254.58 24059.9

23864.07 21544.37 28486.69 31378.58 32677.79 17051.14 20615.22 267688.3

9924.14 5688.18 4292.87 11754.90 9749.59 10084.18 4819.14 100875.8

7255.63 4567.06 8626.69 19160.10 10928.61 4567.06 5562.18 96044.0

1617.65 616.03 86.12 1855.89 1115.56 2154.82 2.02 16020.5

10367.31 9490.66 7853.50 9990.00 10233.35 10489.86 8175.78 115383.1

2077.54 4736.19 1707.34 1939.52 3718.56 997.30 2248.66 27135.6

6024.86 7853.50 293.09 6691.24 5556.21 6467.38 646.18 63383.2

5201.29 6371.23 5043.84 6494.75 4690.88 5688.18 5538.34 71253.6

11517.58 11754.90 11754.90 8817.21 11493.98 11539.06 11754.90 132045.0

2179.02 463.11 3991.71 19.01 3867.60 1061.46 2263.86 18730.3

14.29 107.74 609.10 801.46 225.00 41.22 158.26 2429.9

6371.23 6371.23 6371.23 6691.24 5922.84 6793.06 6793.06 80254.5

5361.17 9490.66 7853.50 7093.01 4858.09 5840.02 8175.78 87661.0

7279.50 8049.68 6548.05 5738.06 6890.66 7642.26 6958.90 84891.9

2972.43 3343.15 1048.46 1753.10 2413.76 3530.74 383.38 28405.4

2402.96 5855.31 187.14 2296.33 1855.89 2961.54 6.66 31108.1

7468.42 8248.27 9490.66 7093.01 7093.01 7818.10 9686.50 98230.5

5688.18 8248.27 5855.31 6494.75 5201.29 6149.70 6307.54 79149.2

9490.66 11754.90 9706.19 9990.00 9277.54 9686.50 9884.34 121546.4

6908.93 7468.42 9490.66 6301.18 6494.75 7296.58 9686.50 92302.2

8049.68 9277.54 7468.42 9749.59 7717.62 8357.62 7818.10 104113.3

10820.16 11754.90 7468.42 8368.59 10728.82 10903.54 7818.10 115906.9

9924.14 10820.16 8858.57 9277.54 9749.59 10084.18 9104.98 117089.0

6727.28 4438.22 6024.86 8817.21 6301.18 7126.74 6467.38 82819.6

10592.53 9924.14 8049.68 8148.67 10479.62 10695.70 8357.62 112562.0

616.03 5361.17 7093.01 4526.60 270.93 1051.06 7468.42 51328.9

9924.14 11517.58 11517.58 7717.62 9749.59 10084.18 11539.06 121619.3

9066.85 8858.57 9924.14 7931.68 8817.21 9296.82 10084.18 109255.2

11754.90 11754.90 8449.29 7717.62 11754.90 11754.90 8727.30 120558.2

11050.21 10592.53 11517.58 10479.62 10980.94 11113.38 11539.06 131909.7

8858.57 11754.90 11754.90 9277.54 8591.44 9104.98 11754.90 122889.1

9924.14 10820.16 10592.53 11236.00 9749.59 10084.18 10695.70 127393.6

11050.21 8248.27 8449.29 10728.82 10980.94 11113.38 8727.30 119404.0

11517.58 10367.31 11282.69 11493.98 11493.98 11539.06 11325.22 135430.6

7853.50 11754.90 9066.85 9749.59 7506.49 8175.78 9296.82 112639.7

2512.01 7279.50 7279.50 3898.75 1961.60 3071.38 7642.26 61398.1

11282.69 9924.14 11282.69 11236.00 11236.00 11325.22 11325.22 132954.5

8652.72 11050.21 6371.23 9749.59 8368.59 8915.14 6793.06 106730.4

2853.70 3471.57 1530.37 6110.55 2296.33 3412.90 2062.98 44743.3

11050.21 10820.16 11517.58 10479.62 10980.94 11113.38 11539.06 132345.1

11517.58 11517.58 11517.58 10980.94 11493.98 11539.06 11539.06 136886.5

11282.69 10592.53 11282.69 11236.00 11236.00 11325.22 11325.22 134234.4

7468.42 7659.75 6024.86 9749.59 7093.01 7818.10 6467.38 94570.8

(𝑦 − 𝑦 )212

𝑖=1

7468.42 10144.52 8858.57 8368.59 7093.01 7818.10 9104.98 103633.1

10820.16 9706.19 10367.31 9749.59 10728.82 10903.54 10489.86 124051.5

5023.97 0.23 53074.94 1371.22 7887.22 2978.98 39832.18 157405.0

3471.57 4888.81 919.30 7298.28 2912.76 4022.10 1400.26 51381.6

8049.68 9490.66 6908.93 9512.10 7717.62 8357.62 7296.58 102264.4

9706.19 9277.54 4009.42 9990.00 9512.10 9884.34 4545.46 101276.0

8248.27 9706.19 9706.19 9277.54 7931.68 8541.46 9884.34 110783.0

6024.86 5201.29 10592.53 9277.54 5556.21 6467.38 10695.70 95843.9

11754.90 11050.21 10144.52 9990.00 11754.90 11754.90 10286.02 130320.3

11754.90 11517.58 11517.58 9990.00 11754.90 11754.90 11539.06 135092.5

5855.31 7659.75 11754.90 6691.24 5377.29 6307.54 11754.90 96020.7

7853.50 11050.21 10820.16 9990.00 7506.49 8175.78 10903.54 116922.9

8049.68 8858.57 4438.22 9277.54 7717.62 8357.62 4958.98 93257.0

9924.14 9066.85 7853.50 9990.00 9749.59 10084.18 8175.78 112831.3

5855.31 7093.01 8248.27 6691.24 5377.29 6307.54 8541.46 84992.9

4438.22 8449.29 5855.31 7506.49 3898.75 4958.98 6307.54 77437.7

5523.46 4149.94 1530.37 1371.22 5028.23 5993.86 2062.98 42734.5

8858.57 9490.66 7659.75 6110.55 8591.44 9104.98 7995.94 98106.2

6196.84 7853.50 3217.16 8148.67 5738.06 6629.22 3772.42 77309.9

782.88 2179.02 8222.86 734.41 1732.22 242.74 5267.86 25965.3

1205.48 2853.70 1978.47 1036.20 748.02 1715.62 935.14 20129.6

3735.65 5855.31 2192.11 4365.24 3179.83 4279.78 2747.86 49970.3

86.12 1707.34 12205.83 443.10 443.10 2.02 8204.74 33635.8

9706.19 8858.57 8652.72 11493.98 9512.10 9884.34 8915.14 117984.1

11754.90 11754.90 8858.57 9749.59 11754.90 11754.90 9104.98 127355.8

6727.28 7468.42 9706.19 5201.29 6301.18 7126.74 9884.34 89082.5

9277.54 9277.54 7853.50 9277.54 9045.91 9490.66 8175.78 108732.7

8049.68 10367.31 9277.54 9749.59 7717.62 8357.62 9490.66 111356.5

10820.16 10820.16 11517.58 11236.00 10728.82 10903.54 11539.06 133519.3

6371.23 8248.27 9490.66 9045.91 5922.84 6793.06 9686.50 99347.7

11050.21 9490.66 8652.72 9045.91 10980.94 11113.38 8915.14 117732.2

8449.29 9490.66 11050.21 8591.44 8148.67 8727.30 11113.38 113061.7

10367.31 10592.53 11050.21 10980.94 10233.35 10489.86 11113.38 129290.1

9706.19 9924.14 10592.53 11236.00 9512.10 9884.34 10695.70 124823.1

11282.69 10820.16 10367.31 11493.98 11236.00 11325.22 10489.86 132790.5

135.02 3853.93 1519.44 158.26 3.76 416.98 654.34 10056.1

11050.21 10367.31 10144.52 10479.62 10980.94 11113.38 10286.02 127599.5

6727.28 5043.84 6908.93 7931.68 6301.18 7126.74 7296.58 84087.6

10820.16 7853.50 4586.00 9045.91 10728.82 10903.54 5100.82 101987.1

5855.31 5688.18 10144.52 8817.21 5377.29 6307.54 10286.02 93583.0

4736.19 6196.84 4009.42 7506.49 4206.82 5244.66 4545.46 68894.5

8652.72 11754.90 8858.57 8817.21 8368.59 8915.14 9104.98 112610.8

11517.58 11754.90 11754.90 11236.00 11493.98 11539.06 11754.90 138708.1

6371.23 9066.85 9924.14 10233.35 5922.84 6793.06 10084.18 105426.9

7093.01 7659.75 7659.75 8368.59 6691.24 7468.42 7995.94 93964.8

11754.90 7279.50 11050.21 11754.90 11754.90 11754.90 11113.38 130483.0

5688.18 10144.52 10144.52 9512.10 5201.29 6149.70 10286.02 103438.6

11517.58 11050.21 11282.69 10479.62 11493.98 11539.06 11325.22 133954.2

11754.90 11282.69 11282.69 11493.98 11754.90 11754.90 11325.22 138111.2

10144.52 11282.69 11050.21 10980.94 9990.00 10286.02 11113.38 129736.0

2090.32 3602.40 1990.94 4051.32 1556.30 2644.02 2542.18 37500.4

8858.57 9490.66 6548.05 7298.28 8591.44 9104.98 6958.90 98256.9

88.74 1363.09 4586.00 1371.22 0.23 339.30 5100.82 24511.1

5667.08 15025.86 2282.93 2272.43 8770.32 3431.62 1127.62 55000.0

3735.65 3871.33 7468.42 886.25 3179.83 4279.78 7818.10 50997.2

9706.19 6196.84 11754.90 11754.90 9512.10 9884.34 11754.90 122342.4

1283.07 416.98 1893.99 2912.76 815.67 1799.46 2442.34 24107.4

853.81 1707.34 3471.57 562.64 453.69 1326.42 4022.10 22458.0

353406.47 416128.21 389600.67 342119.71 441919.15 281515.14 310895.46 3948633.2

11282.69 11754.90 11517.58 11493.98 11236.00 11325.22 11539.06 137825.2

10592.53 9706.19 8449.29 10980.94 10479.62 10695.70 8727.30 121102.5

11050.21 9924.14 9490.66 9045.91 10980.94 11113.38 9686.50 120944.0

11754.90 11050.21 9066.85 11754.90 11754.90 11754.90 9296.82 132108.3

11754.90 10592.53 10367.31 11754.90 11754.90 11754.90 10489.86 134919.5

7093.01 10592.53 4586.00 7298.28 6691.24 7468.42 5100.82 87750.9

9490.66 9490.66 10144.52 8817.21 9277.54 9686.50 10286.02 115215.8

463.11 1707.34 1057.55 347.08 164.61 865.54 1553.94 10889.1

50.13 1617.65 110.67 609.10 347.08 11.70 377.14 5827.9

4274.54 562.64 66.91 3867.60 6849.22 2458.18 5.86 24776.7

288.32 1707.34 37.45 443.10 871.43 31.14 237.78 6222.3

1990.94 3343.15 373.26 8368.59 1462.30 2542.18 751.86 43590.4

2402.96 4586.00 919.30 959.76 1855.89 2961.54 1400.26 27967.0

9706.19 9706.19 9066.85 7298.28 9512.10 9884.34 9296.82 109191.9

10367.31 10144.52 10144.52 10728.82 10233.35 10489.86 10286.02 125180.0

3217.16 6908.93 5201.29 5556.21 2657.40 3772.42 5688.18 62251.0

5361.17 7468.42 2402.96 2413.76 4858.09 5840.02 2961.54 54428.8

7659.75 8049.68 4586.00 3602.40 7298.28 7995.94 5100.82 74578.5

4009.42 4736.19 5361.17 5556.21 3458.62 4545.46 5840.02 61629.5

8652.72 9066.85 6727.28 9277.54 8368.59 8915.14 7126.74 102650.7

7468.42 5855.31 5043.84 6110.55 7093.01 7818.10 5538.34 78098.5

11282.69 11517.58 11050.21 11493.98 11236.00 11325.22 11113.38 136053.4

10820.16 11282.69 11050.21 9990.00 10728.82 10903.54 11113.38 129661.5

6548.05 8248.27 7279.50 10728.82 6110.55 6958.90 7642.26 98382.6

9706.19 6727.28 6908.93 10728.82 9512.10 9884.34 7296.58 106795.6

9924.14 9490.66 10367.31 10728.82 9749.59 10084.18 10489.86 122818.8

11754.90 11754.90 11754.90 8368.59 11754.90 11754.90 11754.90 131730.5

11754.90 11754.90 9924.14 11754.90 11754.90 11754.90 10084.18 135886.6

457.10 2389.25 4869.25 4823.30 1180.61 91.78 2870.82 25167.7

3093.58 222.61 782.88 2296.33 2534.12 3650.58 242.74 23531.2

11754.90 190.99 161.80 11754.90 11754.90 11754.90 458.82 84057.4

2957.18 2.50 2498.00 19.01 4992.84 1566.58 1265.94 16899.1

10820.16 10367.31 11050.21 10728.82 10728.82 10903.54 11113.38 129942.7

1707.34 3602.40 6727.28 2534.12 1197.85 2248.66 7126.74 45413.9

3871.33 7659.75 3343.15 4526.60 3317.76 4411.62 3896.26 57912.4

3735.65 9490.66 4586.00 1115.56 3179.83 4279.78 5100.82 54327.8

9490.66 11282.69 11050.21 10980.94 9277.54 9686.50 11113.38 127170.6

7279.50 3871.33 1530.37 1283.07 6890.66 7642.26 2062.98 48821.0

8248.27 11754.90 9924.14 10233.35 7931.68 8541.46 10084.18 117955.7

9490.66 11517.58 9277.54 11754.90 9277.54 9686.50 9490.66 124721.4

10592.53 11050.21 10367.31 11754.90 10479.62 10695.70 10489.86 131238.8

11050.21 10367.31 8449.29 10233.35 10980.94 11113.38 8727.30 122109.5

9490.66 8248.27 10367.31 9749.59 9277.54 9686.50 10489.86 116035.9

9277.54 10367.31 9277.54 10728.82 9045.91 9490.66 9490.66 118873.3

10820.16 10367.31 11282.69 11493.98 10728.82 10903.54 11325.22 132697.0

11754.90 11517.58 11754.90 11493.98 11754.90 11754.90 11754.90 139891.5

11282.69 11754.90 11517.58 11236.00 11236.00 11325.22 11539.06 137118.5

10820.16 11050.21 10144.52 10980.94 10728.82 10903.54 10286.02 129380.7

6548.05 6196.84 66.91 5738.06 6110.55 6958.90 5.86 58045.2

4888.81 7468.42 10820.16 6494.75 4365.24 5390.50 10903.54 88649.0

11754.90 11050.21 11282.69 11493.98 11754.90 11754.90 11325.22 137666.9

9924.14 9924.14 10144.52 11754.90 9749.59 10084.18 10286.02 125831.6

10367.31 10820.16 11282.69 11754.90 10233.35 10489.86 11325.22 132501.9

505.35 463.11 88.74 3.76 1265.22 111.94 339.30 4646.2

411.28 25.20 66.91 2389.25 1098.92 73.62 5.86 6019.9

9066.85 11754.90 11754.90 8368.59 8817.21 9296.82 11754.90 121188.6

3343.15 3217.16 3217.16 11754.90 2783.62 3896.26 3772.42 66935.5

25946.77 4419.59 15025.86 141970.70 35355.28 18654.10 10318.50 479500.8

5688.18 6024.86 4888.81 5922.84 5201.29 6149.70 5390.50 70438.0

9924.14 9277.54 5523.46 10233.35 9749.59 10084.18 5993.86 107212.0

11754.90 11754.90 11050.21 10233.35 11754.90 11754.90 11113.38 134896.9

3735.65 5688.18 3871.33 6494.75 3179.83 4279.78 4411.62 60707.7

6024.86 9277.54 5855.31 8368.59 5556.21 6467.38 6307.54 87690.9

8248.27 7279.50 7279.50 11754.90 7931.68 8541.46 7642.26 106013.3

10367.31 10592.53 9924.14 9990.00 10233.35 10489.86 10084.18 123381.6

11754.90 11282.69 11050.21 11754.90 11754.90 11754.90 11113.38 138169.1

11282.69 8449.29 11050.21 9277.54 11236.00 11325.22 11113.38 124077.4

9706.19 9924.14 8449.29 10233.35 9512.10 9884.34 8727.30 115989.7

853.81 2296.33 1273.06 495.51 453.69 1326.42 509.86 12006.6

20586.51 6348.90 9040.21 18496.00 28449.57 14539.54 5864.50 149348.6

32320.85 782.88 33116.72 21933.61 43513.96 23586.82 24205.14 253793.5

252.17 3093.58 88.74 495.51 801.46 20.98 339.30 9210.5

2853.70 222.61 2402.96 0.23 2296.33 3412.90 2961.54 21501.2

562.64 52.13 1990.94 506.70 232.56 987.22 2542.18 12992.9

36817.93 33922.27 73484.37 28449.57 49244.05 27086.58 55970.10 447989.0

65372.26 7659.75 11754.90 48175.86 85316.57 49541.86 11754.90 411279.5

7853.50 9490.66 8449.29 9749.59 7506.49 8175.78 8727.30 106550.5

9924.14 10820.16 11282.69 8368.59 9749.59 10084.18 11325.22 121435.4

10367.31 9924.14 11282.69 8148.67 10233.35 10489.86 11325.22 120847.1

9490.66 10592.53 8248.27 8591.44 9277.54 9686.50 8541.46 111315.6

8652.72 8049.68 8652.72 8591.44 8368.59 8915.14 8915.14 104296.9

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

4736.19 3735.65 5043.84 6301.18 4206.82 5244.66 5538.34 63723.5

7853.50 6908.93 6196.84 7717.62 7506.49 8175.78 6629.22 89497.2

4736.19 5688.18 730.08 5922.84 4206.82 5244.66 1184.74 53456.9

6371.23 8652.72 7853.50 7717.62 5922.84 6793.06 8175.78 91778.0

6548.05 10592.53 10144.52 7093.01 6110.55 6958.90 10286.02 100960.7

8858.57 10592.53 9277.54 9990.00 8591.44 9104.98 9490.66 115627.6

11050.21 11282.69 11754.90 9749.59 10980.94 11113.38 11754.90 131888.4

8652.72 3735.65 4438.22 3898.75 8368.59 8915.14 4958.98 70519.1

4438.22 7659.75 6196.84 6301.18 3898.75 4958.98 6629.22 73521.1

11050.21 10367.31 11282.69 10728.82 10980.94 11113.38 11325.22 131500.7

196940.69 578481.94 955076.20 232381.84 249001.00 154905.22 771902.82 4857639.4

555293.23 640288.03 1680341.84 809118.24 689796.69 445663.06 1365579.22 9689929.9

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

6024.86 8049.68 7853.50 5922.84 5556.21 6467.38 8175.78 84215.3

6371.23 8652.72 7659.75 8368.59 5922.84 6793.06 7995.94 93036.1

16972.88 2282.93 70532.74 67298.74 23762.22 11789.62 53629.30 402133.4

1038524.05 665170.74 1729172.40 1186966.67 1281039.15 840118.90 1405599.94 12666240.4

345602.89 521399.53 516644.69 198701.98 432319.40 275184.18 414195.22 4090024.5

9490.66 7468.42 4586.00 10728.82 9277.54 9686.50 5100.82 100667.8

10592.53 9706.19 10144.52 10728.82 10479.62 10695.70 10286.02 125223.1

10820.16 10820.16 10144.52 11493.98 10728.82 10903.54 10286.02 130346.9

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

8652.72 8049.68 9066.85 7931.68 8368.59 8915.14 9296.82 103640.8

4419.59 562.64 11754.90 6454.52 7050.96 2558.34 11754.90 66111.9

782.88 4736.19 7.18 670.29 1732.22 242.74 55.06 13962.8

1990.94 11517.58 6908.93 19.01 1462.30 2542.18 7296.58 53809.0

987.22 3735.65 11517.58 5201.29 562.64 1476.10 11539.06 64152.3

288.32 8858.57 5043.84 3179.83 871.43 31.14 5538.34 46501.4

23.81 5523.46 3602.40 2534.12 262.76 29.38 4149.94 33043.2

2090.32 4736.19 9706.19 815.67 1556.30 2644.02 9884.34 52288.6

4888.81 5523.46 1990.94 356.45 4365.24 5390.50 2542.18 40898.9

4009.42 2623.49 2090.32 3898.75 3458.62 4545.46 2644.02 43040.0

11282.69 10820.16 10367.31 10980.94 11236.00 11325.22 10489.86 131384.4

7279.50 6727.28 8248.27 7931.68 6890.66 7642.26 8541.46 93361.3

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

6727.28 9066.85 4292.87 6301.18 6301.18 7126.74 4819.14 79731.9

7093.01 8449.29 6548.05 4526.60 6691.24 7468.42 6958.90 81472.3

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

845.65 331.97 2957.18 670.29 1834.41 274.90 1566.58 11214.3

2296.33 373.26 0.38 270.93 1753.10 2853.70 108.58 13037.5

6727.28 511.66 5201.29 7717.62 6301.18 7126.74 5688.18 69421.5

6196.84 10820.16 6727.28 9512.10 5738.06 6629.22 7126.74 97000.4

9066.85 9706.19 9490.66 9045.91 8817.21 9296.82 9686.50 112746.0

9924.14 10144.52 9490.66 10233.35 9749.59 10084.18 9686.50 120226.8

790.73 4586.00 161.80 5922.84 403.61 1254.58 458.82 33556.9

7279.50 8449.29 9066.85 8591.44 6890.66 7642.26 9296.82 100846.7

987.22 1707.34 1990.94 4365.24 562.64 1476.10 2542.18 30177.9

88.74 110.67 7.18 506.70 0.23 339.30 55.06 4198.9

69.22 36397.01 76496.50 11754.90 2.86 303.46 58360.90 292317.4

8652.72 9706.19 8858.57 10233.35 8368.59 8915.14 9104.98 112601.2

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

5855.31 2192.11 6024.86 8591.44 5377.29 6307.54 6467.38 74302.2

25.20 6908.93 7093.01 2181.82 28.30 207.94 7468.42 44921.0

11754.90 11754.90 39832.18 11754.90 11754.90 11754.90 29439.70 204505.6

4888.81 222.61 11754.90 6494.75 4365.24 5390.50 11754.90 76771.1

1530.37 331.97 11754.90 2534.12 1036.20 2062.98 11754.90 52265.5

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

10592.53 9490.66 8449.29 10479.62 10479.62 10695.70 8727.30 119312.4

7468.42 7279.50 5855.31 7093.01 7093.01 7818.10 6307.54 85969.3

5361.17 3343.15 4009.42 4690.88 4858.09 5840.02 4545.46 57819.4

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

652670.09 436233.83 316496.26 92531.56 809118.24 525016.18 251582.50 4334243.7

11517.58 6727.28 11517.58 11754.90 11493.98 11539.06 11539.06 129804.1

1990.94 11754.90 21868.49 9700.28 1462.30 2542.18 15520.18 104921.7

7659.75 9706.19 5688.18 7506.49 7298.28 7995.94 6149.70 92063.8

8423.57 782.88 2389.25 10182.83 12499.24 5414.02 1195.78 58615.0

4131.92 2296.33 1434.89 11700.75 6650.40 2360.02 604.18 47806.6

2.96 69.22 2722.75 801.46 80.10 130.42 1412.26 7338.4

15570.05 29234.16 15570.05 4992.84 21933.61 10728.82 10728.82 155933.3

6196.84 8049.68 4586.00 5556.21 5738.06 6629.22 5100.82 74436.7

66.91 69.22 35.76 19.01 393.63 5.86 19.54 1632.4

2077.54 2.96 1120.91 1732.22 3718.56 997.30 423.54 12649.9

4009.42 6024.86 3471.57 4206.82 3458.62 4545.46 4022.10 54754.6

11050.21 10820.16 11517.58 11754.90 10980.94 11113.38 11539.06 135842.0

11282.69 10592.53 10367.31 10728.82 11236.00 11325.22 10489.86 130256.9

10367.31 10367.31 9924.14 11754.90 10233.35 10489.86 10084.18 127794.7

11282.69 11050.21 10820.16 10728.82 11236.00 11325.22 10903.54 132412.5

11754.90 11050.21 11050.21 10980.94 11754.90 11754.90 11113.38 135604.7

10592.53 9490.66 8248.27 10233.35 10479.62 10695.70 8541.46 118062.4

5043.84 7659.75 8449.29 6301.18 4526.60 5538.34 8727.30 82361.9

1287271.78 740770.06 1637836.85 1427427.56 1584778.85 1043625.70 1330746.82 14120235.8

9250.59 7255.63 2957.18 153123.52 13604.89 6018.66 1566.58 418331.3

671.85 919.30 88.74 2181.82 312.23 1116.90 339.30 14521.0

11754.90 11754.90 9066.85 11754.90 11754.90 11754.90 9296.82 133454.5

252.17 2853.70 919.30 63.84 801.46 20.98 1400.26 12085.1

2179.02 1120.91 1048.46 225.00 3867.60 1061.46 383.38 11809.7

10144.52 11050.21 10592.53 10980.94 9990.00 10286.02 10695.70 127998.6

6024.86 5688.18 7659.75 5377.29 5556.21 6467.38 7995.94 77545.5

4888.81 7468.42 5361.17 5377.29 4365.24 5390.50 5840.02 69902.9

6371.23 6024.86 4438.22 4051.32 5922.84 6793.06 4958.98 66466.7

3602.40 2623.49 3735.65 6301.18 3044.83 4149.94 4279.78 53204.2

2192.11 4736.19 2972.43 1556.30 1653.24 2747.86 3530.74 35646.5

5688.18 7279.50 6727.28 3458.62 5201.29 6149.70 7126.74 71104.9

39832.18 35978.50 22524.01 111042.23 53074.94 29439.70 16022.50 531537.7

730.08 11754.90 11754.90 47119.38 356.45 1184.74 11754.90 170284.6

2296.33 7093.01 11754.90 6890.66 1753.10 2853.70 11754.90 81395.3

11754.90 11754.90 11754.90 11493.98 11754.90 11754.90 11754.90 140344.7

11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 11754.90 141058.8

11754.90 11754.90 11754.90 11236.00 11754.90 11754.90 11754.90 139638.0

6371.23 9066.85 10820.16 6890.66 5922.84 6793.06 10903.54 98683.5

6371.23 9066.85 6727.28 9277.54 5922.84 6793.06 7126.74 93679.3

Costo de mantener 1 unidad en inventario

Costo de ordenar 1 pedido

Z=1,65 que corresponde al 95% de nivel de servicio

σCICLO GESTION

DEL PEDIDO LTINVENTARIO

DE SEGURIDAD

PUNTO DE

PEDIDOQ OPTIMO Q MAXIMO

No

PEDIDOS

AL AÑO

30.53 2 71.24 288.08 46.12 117.36 11.09

43.05 2 100.46 285.60 42.61 143.07 7.76

88.86 2 207.34 546.70 57.69 265.03 7.68

72.14 2 168.33 257.35 29.55 197.88 2.70

26.48 2 61.79 269.67 45.15 106.95 11.66

93.55 2 218.29 266.41 21.72 240.02 1.20

114.95 2 268.22 663.52 62.26 330.48 7.18

136.43 2 318.36 791.13 68.09 386.45 7.34

49.28 2 114.99 368.18 49.83 164.82 9.22

67.84 2 158.29 402.58 48.95 207.24 7.07

70.51 2 164.52 508.35 58.07 222.59 9.27

58.54 2 136.60 258.07 34.51 171.12 4.26

46.77 2 109.13 352.99 48.90 158.04 9.26

156.00 2 364.01 877.29 70.95 434.96 7.08

95.76 2 223.46 259.85 18.89 242.35 0.90

93.44 2 218.04 607.56 61.81 279.85 8.35

38.16 2 89.05 245.26 39.14 128.19 7.31

102.42 2 238.99 259.96 14.34 253.33 0.50

49.67 2 115.90 330.09 45.83 161.73 7.95

75.91 2 177.13 258.56 28.26 205.39 2.38

80.48 5 296.94 454.59 24.87 321.81 1.18

109.56 5 404.23 422.58 8.48 412.72 0.11

41.26 5 152.25 794.69 50.20 202.45 7.62

14.86 5 54.84 644.65 48.10 102.94 13.75

85.42 5 315.14 448.51 22.87 338.02 0.95

89.27 5 329.36 446.41 21.43 350.79 0.80

87.85 5 324.12 446.24 21.89 346.01 0.85

50.82 5 187.49 556.92 38.07 225.56 3.93

53.18 5 196.20 530.89 36.23 232.44 3.46

94.50 5 348.65 439.07 18.83 367.49 0.59

84.83 5 312.97 450.02 23.19 336.15 0.98

105.12 5 387.83 427.07 12.41 400.24 0.24

91.60 5 337.97 442.79 20.28 358.25 0.70

97.29 5 358.94 435.96 17.38 376.33 0.49

102.65 5 378.73 431.05 14.33 393.06 0.32

103.17 5 380.65 429.10 13.79 394.44 0.29

86.77 5 320.14 449.21 22.50 342.64 0.90

101.16 5 373.22 431.85 15.17 388.39 0.36

68.31 5 252.03 491.82 30.67 282.70 2.04

105.15 5 387.95 427.93 12.52 400.47 0.24

99.66 8 465.11 569.63 16.01 481.12 0.33

104.69 8 488.57 557.09 12.96 501.54 0.20

109.51 8 511.06 539.78 8.39 519.45 0.08

105.70 8 493.28 552.70 12.07 505.35 0.18

107.62 8 502.23 545.57 10.31 512.54 0.13

104.19 8 486.23 557.08 13.18 499.41 0.21

110.96 8 517.83 535.45 6.57 524.41 0.05

101.19 8 472.26 566.43 15.20 487.45 0.29

74.71 8 348.67 657.61 27.52 376.19 1.23

109.94 8 513.08 538.57 7.91 520.98 0.07

98.50 8 459.70 575.52 16.85 476.55 0.36

63.78 8 297.64 689.68 31.00 328.65 1.79

109.69 8 511.90 539.22 8.18 520.09 0.08

111.55 8 520.61 533.57 5.64 526.25 0.04

110.47 8 515.54 536.84 7.23 522.77 0.06

92.72 8 432.72 592.31 19.78 452.51 0.53

97.06 8 452.98 578.01 17.51 470.49 0.40

106.20 8 495.60 549.75 11.52 507.12 0.16

119.62 8 558.27 1931.95 58.04 616.30 3.34

68.35 8 318.96 685.92 30.00 348.96 1.58

96.42 3 275.56 324.40 17.87 293.43 0.67

95.95 3 274.22 327.26 18.62 292.84 0.72

100.36 3 286.80 324.02 15.60 302.40 0.49

93.34 3 266.77 326.41 19.75 286.51 0.83

108.85 3 311.07 323.86 9.15 320.21 0.16

110.82 3 316.71 323.80 6.81 323.52 0.09

93.43 3 267.01 326.44 19.71 286.72 0.83

103.10 3 294.64 324.51 13.97 308.62 0.39

92.08 3 263.14 326.01 20.27 283.42 0.89

101.28 3 289.44 324.11 15.05 304.50 0.46

87.90 3 251.21 324.61 21.91 273.12 1.08

83.90 3 239.79 325.98 23.74 263.53 1.31

62.33 3 178.13 330.18 31.53 209.66 2.90

94.44 3 269.90 324.57 18.91 288.80 0.76

83.83 3 239.59 326.97 23.90 263.49 1.33

48.58 3 138.85 579.44 53.67 192.52 9.15

42.78 3 122.25 380.55 41.10 163.35 6.33

67.40 3 192.62 326.54 29.59 222.21 2.41

55.30 3 158.03 548.12 50.50 208.54 7.48

103.57 3 295.98 324.18 13.58 309.56 0.36

107.60 5 396.99 424.82 10.45 407.44 0.16

89.99 5 332.02 445.62 21.11 353.13 0.77

99.42 5 366.82 433.24 16.14 382.96 0.42

100.61 5 371.22 432.24 15.47 386.69 0.38

110.17 5 406.49 421.22 7.60 414.09 0.09

95.03 5 350.63 439.41 18.66 369.29 0.58

103.45 5 381.70 429.09 13.64 395.33 0.29

101.38 5 374.05 431.54 15.02 389.07 0.35

108.41 5 400.00 423.16 9.53 409.53 0.14

106.52 5 393.02 425.40 11.27 404.30 0.19

109.87 5 405.37 421.59 7.98 413.35 0.09

30.24 5 111.55 716.21 48.70 160.26 9.06

107.70 5 397.37 423.95 10.21 407.58 0.16

87.43 5 322.58 447.21 22.11 344.69 0.87

96.29 5 355.26 441.15 18.36 373.62 0.55

92.24 5 340.31 444.23 20.19 360.50 0.69

79.14 5 291.99 458.05 25.52 317.51 1.26

101.18 5 373.30 431.79 15.15 388.45 0.36

112.29 5 414.31 418.86 4.23 418.53 0.03

97.90 5 361.20 437.00 17.24 378.44 0.48

92.42 3 264.14 324.13 19.80 283.94 0.85

108.91 3 311.26 324.61 9.34 320.60 0.17

96.97 3 277.13 326.01 17.88 295.01 0.66

110.35 3 315.37 323.71 7.38 322.76 0.10

112.05 3 320.23 323.66 4.73 324.96 0.04

108.60 3 310.37 323.77 9.36 319.73 0.17

58.39 3 166.87 326.95 32.35 199.22 3.21

94.51 3 270.10 324.46 18.85 288.96 0.75

47.20 3 134.91 343.50 36.93 171.84 4.86

70.71 3 202.08 709.07 57.57 259.66 7.81

68.09 3 194.59 332.26 30.00 224.59 2.45

105.46 3 301.40 325.27 12.49 313.89 0.30

46.81 3 133.79 329.87 35.81 169.60 4.62

45.18 3 129.13 331.54 36.38 165.51 4.89

599.14 3 1712.27 3750.72 115.45 1827.72 4.46

111.94 3 319.90 323.66 4.96 324.86 0.05

104.93 3 299.86 324.08 12.58 312.45 0.31

104.86 3 299.67 323.95 12.60 312.27 0.31

109.59 3 313.19 324.07 8.43 321.63 0.14

110.75 3 316.51 323.78 6.90 323.41 0.09

89.32 3 255.25 325.98 21.50 276.76 1.02

102.34 3 292.49 323.87 14.32 306.81 0.41

31.46 3 89.92 347.43 41.03 130.95 7.87

23.02 3 65.78 371.47 44.71 110.49 11.07

47.46 3 135.63 545.13 51.74 187.38 8.74

23.78 3 67.97 383.45 45.42 113.39 11.13

62.95 3 179.91 340.91 32.45 212.35 3.03

50.42 3 144.10 329.70 34.84 178.94 4.15

99.63 3 284.74 324.18 16.06 300.80 0.52

106.68 3 304.87 323.75 11.11 315.98 0.24

75.23 3 214.99 326.45 27.00 241.99 1.84

70.34 3 201.03 328.41 28.86 229.89 2.22

82.34 3 235.32 326.49 24.42 259.73 1.40

74.85 3 213.92 324.96 26.95 240.86 1.84

96.60 3 276.08 324.34 17.76 293.84 0.66

84.26 3 240.81 324.62 23.41 264.22 1.27

111.21 3 317.84 323.67 6.18 324.01 0.07

108.57 3 310.28 323.76 9.39 319.67 0.17

94.57 3 270.28 325.20 18.95 289.23 0.76

98.53 3 281.59 325.03 16.85 298.45 0.58

105.67 3 301.98 323.81 11.95 313.93 0.28

109.43 3 312.75 324.33 8.70 321.45 0.14

111.15 3 317.64 323.84 6.37 324.01 0.08

47.83 3 136.70 586.11 54.21 190.91 9.42

46.25 3 132.18 366.00 39.10 171.28 5.46

87.42 3 249.83 362.40 27.13 276.96 1.63

39.20 3 112.02 506.75 50.80 162.82 9.70

108.69 3 310.62 323.71 9.25 319.87 0.16

64.25 3 183.63 330.78 31.02 214.65 2.74

72.56 3 207.36 326.38 27.90 235.26 2.02

70.28 3 200.84 332.41 29.33 230.17 2.29

107.52 3 307.29 323.92 10.43 317.71 0.21

66.62 3 190.39 333.55 30.59 220.99 2.59

103.55 3 295.94 324.35 13.63 309.57 0.37

106.48 3 304.31 324.14 11.39 315.70 0.25

109.23 3 312.16 323.77 8.71 320.88 0.14

105.36 3 301.11 324.08 12.26 313.36 0.29

102.71 3 293.52 323.97 14.11 307.63 0.40

103.96 3 297.09 323.93 13.25 310.34 0.35

109.83 3 313.89 323.73 8.02 321.91 0.12

112.77 3 322.29 323.64 2.97 325.26 0.02

111.65 3 319.08 323.66 5.48 324.55 0.06

108.45 3 309.94 323.74 9.50 319.44 0.17

72.64 3 207.60 353.21 30.85 238.46 2.44

89.77 3 256.56 326.90 21.45 278.00 1.01

111.87 3 319.72 323.67 5.08 324.80 0.05

106.95 3 305.66 323.91 10.92 316.59 0.23

109.75 3 313.66 323.78 8.13 321.79 0.13

20.55 3 58.73 371.00 45.19 103.92 12.02

23.39 3 66.86 432.00 48.86 115.72 12.62

104.96 3 299.97 324.49 12.66 312.63 0.31

78.01 3 222.93 333.60 26.90 249.83 1.77

208.78 3 596.68 1438.72 74.20 670.88 5.02

80.02 3 228.69 324.36 25.01 253.70 1.51

98.72 3 282.14 325.53 16.84 298.99 0.58

110.74 3 316.48 323.77 6.90 323.39 0.09

74.29 3 212.31 325.97 27.26 239.57 1.90

89.29 3 255.17 325.17 21.39 276.56 1.01

98.17 3 280.56 325.10 17.07 297.63 0.60

105.91 3 302.67 323.76 11.74 314.41 0.27

112.08 3 320.30 323.67 4.70 325.00 0.04

106.21 3 303.53 324.16 11.61 315.14 0.26

102.69 3 293.47 323.95 14.12 307.58 0.40

33.04 3 94.42 391.77 44.09 138.51 8.59

116.52 3 333.00 980.06 65.04 398.05 6.50

151.90 3 434.10 1161.53 68.97 503.06 5.78

28.94 3 82.70 388.77 44.74 127.43 9.61

44.21 3 126.35 341.18 37.48 163.83 5.25

34.37 3 98.22 333.19 39.20 137.42 6.84

201.81 3 576.74 1467.42 76.31 653.05 5.46

193.36 3 552.61 1143.49 62.16 614.76 3.84

98.42 3 281.27 324.16 16.75 298.02 0.58

105.07 3 300.28 324.13 12.49 312.77 0.31

104.81 3 299.55 324.18 12.69 312.24 0.32

100.60 3 287.49 324.05 15.46 302.95 0.48

97.37 3 278.28 323.90 17.27 295.55 0.62

113.24 3 323.63 323.63 0.00 323.63 0.00

113.24 3 323.63 323.63 0.00 323.63 0.00

113.24 3 323.63 323.63 0.00 323.63 0.00

76.11 3 217.52 325.09 26.52 244.04 1.76

90.20 2 210.48 254.79 20.85 231.32 1.15

69.71 2 162.67 251.61 29.53 192.20 2.78

91.34 2 213.14 255.40 20.36 233.50 1.09

95.80 2 223.55 257.91 18.36 241.91 0.85

102.53 2 239.24 259.87 14.23 253.47 0.49

109.50 2 255.51 262.78 8.44 263.95 0.17

80.07 2 186.83 252.54 25.38 212.22 1.86

81.75 2 190.77 251.91 24.49 215.26 1.70

109.34 2 255.13 262.63 8.57 263.71 0.17

664.53 2 1550.66 2966.92 117.86 1668.51 5.09

938.56 2 2190.09 4155.94 138.85 2328.95 5.06

113.24 2 264.24 264.24 0.00 264.24 0.00

87.50 2 204.17 253.88 22.08 226.25 1.32

91.97 2 214.60 255.72 20.08 234.68 1.05

191.20 2 446.16 995.11 73.37 519.53 6.34

1073.07 2 2503.95 4748.96 148.38 2652.34 5.08

609.77 2 1422.87 2783.02 115.50 1538.37 5.30

95.66 2 223.23 258.73 18.66 241.89 0.88

106.70 2 248.97 261.53 11.10 260.07 0.29

108.86 2 254.01 262.45 9.10 263.11 0.19

113.24 2 264.24 264.24 0.00 264.24 0.00

97.07 2 226.50 257.53 17.45 243.95 0.76

77.53 2 180.90 408.13 47.21 228.11 5.98

35.63 2 83.14 298.23 45.93 129.07 10.00

69.94 2 163.20 264.54 31.53 194.73 3.12

76.37 2 178.20 260.60 28.43 206.63 2.39

65.02 2 151.72 279.45 35.39 187.11 4.10

54.81 2 127.89 261.94 36.26 164.15 4.90

68.95 2 160.88 255.49 30.46 191.34 2.97

60.98 2 142.28 249.07 32.36 174.65 3.67

62.55 2 145.96 244.03 31.01 176.97 3.32

109.29 2 255.02 262.61 8.63 263.65 0.17

92.13 2 214.97 255.55 19.95 234.92 1.04

113.24 2 264.24 264.24 0.00 264.24 0.00

85.14 2 198.66 253.49 23.19 221.85 1.48

86.06 2 200.82 253.55 22.74 223.56 1.42

113.24 2 264.24 264.24 0.00 264.24 0.00

31.93 2 74.51 330.70 50.13 124.63 12.33

34.43 2 80.33 240.75 39.66 120.00 8.02

79.44 2 185.37 256.34 26.38 211.76 2.01

93.91 2 219.12 257.28 19.35 238.47 0.96

101.24 2 236.24 259.24 15.02 251.26 0.55

104.55 2 243.95 260.62 12.79 256.74 0.39

55.23 6 223.23 597.28 34.97 258.20 2.90

95.75 6 386.98 488.10 18.18 405.17 0.50

52.38 6 211.69 574.42 34.44 246.13 2.95

19.54 6 78.96 640.42 42.84 121.81 9.22

163.02 6 658.86 1683.06 57.86 716.72 2.86

101.18 6 408.92 478.62 15.10 424.01 0.33

113.24 6 457.68 457.68 0.00 457.68 0.00

82.19 6 332.17 518.38 24.67 356.85 1.04

63.90 6 258.28 603.50 33.59 291.87 2.37

136.35 6 551.08 985.08 37.67 588.75 1.47

83.54 6 337.65 540.39 25.74 363.39 1.12

68.93 6 278.59 579.90 31.39 309.98 1.94

113.24 6 457.68 457.68 0.00 457.68 0.00

104.15 6 420.93 473.73 13.14 434.06 0.24

88.40 6 357.30 500.50 21.64 378.94 0.76

72.50 6 293.02 528.45 27.74 320.76 1.47

113.24 6 457.68 457.68 0.00 457.68 0.00

627.71 6 2537.00 6575.92 114.91 2651.91 3.05

108.63 6 439.04 467.95 9.72 448.76 0.13

97.66 6 394.73 1163.87 50.14 444.87 3.46

91.48 6 369.75 496.43 20.35 390.10 0.65

73.00 6 295.03 1325.41 58.04 353.07 5.84

65.92 6 266.44 1164.92 54.20 320.64 5.60

25.83 6 104.39 822.29 48.45 152.84 9.39

119.06 6 481.21 1778.31 65.12 546.33 4.75

82.26 6 332.47 512.20 24.24 356.71 1.01

12.18 6 49.24 676.75 45.29 94.53 13.28

33.91 6 137.06 945.78 51.42 188.48 8.58

70.55 6 285.15 532.24 28.42 313.57 1.58

111.13 6 449.14 461.35 6.32 455.46 0.05

108.82 6 439.81 465.29 9.13 448.94 0.11

107.79 6 435.63 467.26 10.17 445.80 0.14

109.72 6 443.43 463.71 8.14 451.58 0.09

111.03 6 448.75 461.51 6.46 455.21 0.06

103.60 6 418.72 474.72 13.53 432.25 0.26

86.53 6 349.72 505.91 22.60 372.32 0.84

1132.99 6 4579.14 11677.88 152.34 4731.48 3.00

195.01 6 788.18 2286.72 69.99 858.17 3.49

36.33 6 146.85 606.93 38.78 185.63 4.96

110.15 6 445.17 463.77 7.80 452.97 0.08

33.15 6 133.96 677.39 42.15 176.11 6.17

32.77 6 132.43 938.94 51.35 183.78 8.78

107.87 6 435.98 466.93 10.06 446.04 0.14

83.96 6 339.34 508.63 23.52 362.87 0.93

79.72 6 322.19 516.21 25.19 347.37 1.12

77.73 6 314.17 519.74 25.92 340.09 1.21

69.55 6 281.08 536.87 28.92 310.00 1.65

56.93 6 230.08 558.84 32.78 262.86 2.50

80.40 6 324.95 516.70 25.04 349.98 1.10

219.82 6 888.44 2744.72 77.90 966.34 3.84

124.42 6 502.86 1107.53 44.46 547.33 2.21

86.02 6 347.67 524.05 24.01 371.68 0.95

112.95 6 456.52 458.18 2.33 458.85 0.01

113.24 6 457.68 457.68 0.00 457.68 0.00

112.67 6 455.37 458.68 3.29 458.66 0.01

94.72 6 382.81 492.40 18.93 401.74 0.55

92.28 6 372.98 495.36 20.00 392.98 0.62

654.00$

534.51$


PRECIO

DE COSTO

PRECIO

DE VENTA 1 2 3 4 5 6

1 NOMBRE DEL PRODUCTO PROVEEDOR A001 $ 1,162 $ 1,355 105 99 145 53 115.5 108.9




5 NOMBRE DEL PRODUCTO PROVEEDOR A001 $ 976 $ 1,300 119 109 69 77 130.9 119.9

6 NOMBRE DEL PRODUCTO PROVEEDOR A001 $ 739 $ 990 1 2 27 71 1.1 2.2















21 NOMBRE DEL PRODUCTO PROVEEDOR B001 $ 3,253 $ 4,335 23 33 26 34 25.3 36.3



24 NOMBRE DEL PRODUCTO PROVEEDOR B001 $ 768 $ 1,035 113 102 108 121 124.3 112.2

















41 NOMBRE DEL PRODUCTO PROVEEDOR C001 $ 4,514 $ 6,100 16 12 13 8 17.6 13.2





















61 NOMBRE DEL PRODUCTO PROVEEDOR D001 $ 2,962 $ 3,900 9 17 10 23 9.9 18.7












73 NOMBRE DEL PRODUCTO PROVEEDOR D001 $ 634 $ 800 59 31 40 63 64.9 34.1








81 NOMBRE DEL PRODUCTO PROVEEDOR E001 $ 21,202 $ 25,100 8 0 0 13 8.8 0.0




















101 NOMBRE DEL PRODUCTO PROVEEDOR F001 $ 7,074 $ 10,900 14 22 19 19 15.4 24.2






















123 NOMBRE DEL PRODUCTO PROVEEDOR F001 $ 776 $ 985 105 79 61 69 115.5 86.9




127 NOMBRE DEL PRODUCTO PROVEEDOR F001 $ 775 $ 1,120 14 58 46 81 15.4 63.8
























151 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 10,305 $ 11,950 62 43 10 37 68.2 47.3


















169 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 764 $ 985 88 119 79 90 96.8 130.9





























198 NOMBRE DEL PRODUCTO PROVEEDOR G001 $ 968 $ 1,750 0 0 0 0 0.0 0.0



201 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 3,875 $ 5,055 17 18 23 27 18.7 19.8









210 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 403 $ 460 488 502 790 987 536.8 552.2






216 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 826 $ 900 990 1025 840 1294 1,089.0 1,127.5








224 NOMBRE DEL PRODUCTO PROVEEDOR H001 $ 815 $ 1,020 111 124 36 101 122.1 136.4




















244 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 13,467 $ 19,750 26 73 37 87 28.6 80.3




248 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 616 $ 730 0 91 272 350 0.0 100.1


250 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 729 $ 1,000 0 0 0 0 0.0 0.0






























280 NOMBRE DEL PRODUCTO PROVEEDOR I001 $ 630 $ 700 1077 1130 881 1262 1,184.7 1,243.0












7 8 9 10 11 12 13 14 15 16 17

159.5 58.3 127.1 119.8 99 111 114.21 111.00 108.80 111.25 111.32

53.9 67.1 167.0 101.6 84 61 103.41 87.51 83.98 83.97 89.72

128.7 122.1 255.3 226.3 187 53 180.40 161.67 145.52 135.14 155.68

35.2 39.6 96.8 25.4 21 36 44.80 31.80 33.40 36.50 36.63

75.9 84.7 144.0 131.9 109 77 115.47 108.34 102.45 100.82 106.77

29.7 78.1 1.2 2.4 2 71 19.16 23.64 28.95 35.69 26.86

119.9 146.3 304.9 251.7 208 133 224.40 204.27 192.42 188.52 202.40

221.1 262.9 290.4 246.8 204 239 245.06 233.73 230.45 237.06 236.57

170.5 167.2 59.3 157.3 130 152 124.65 140.99 136.91 138.64 135.29

75.9 38.5 170.6 209.3 173 35 146.99 141.08 124.02 111.77 130.96

209.0 162.8 210.5 176.7 146 148 170.30 160.24 156.14 158.67 161.34

29.7 115.5 44.8 62.9 52 105 66.17 71.52 73.67 79.09 72.62

74.8 80.3 157.3 186.3 154 73 142.66 139.00 127.17 120.46 132.32

255.2 277.2 285.6 289.2 239 252 266.44 261.66 254.77 258.72 260.40

33.0 42.9 0.0 9.7 8 39 14.17 17.71 19.72 22.65 18.56

176.0 201.3 246.8 213.0 176 183 204.70 194.17 189.47 192.83 195.29

83.6 117.7 65.3 75.0 62 107 77.34 80.34 81.67 86.59 81.48

11.0 19.8 8.5 7.3 6 18 9.93 10.30 11.06 12.32 10.90

39.6 67.1 152.5 169.4 140 61 130.72 125.28 114.25 107.81 119.51

19.8 91.3 26.6 33.9 28 83 42.88 46.94 50.20 55.75 48.94

28.6 37.4 27.8 39.9 33 34 33.69 35.16 33.96 34.20 34.25

0.0 0.0 14.5 1.2 1 0 4.18 1.60 1.70 1.87 2.34

86.9 171.6 104.1 170.6 141 156 142.92 152.63 148.14 149.92 148.40

118.8 133.1 136.7 123.4 102 121 120.79 116.80 115.15 118.43 117.79

28.6 28.6 26.6 31.5 26 26 27.52 27.75 26.82 27.02 27.28

11.0 19.8 24.2 38.7 32 18 28.23 29.24 26.87 25.58 27.48

18.7 27.5 32.7 25.4 21 25 26.02 24.36 24.09 24.87 24.83

50.6 140.8 66.6 59.3 49 128 75.71 78.00 82.68 91.10 81.87

31.9 122.1 60.5 65.3 54 111 72.71 75.76 78.37 84.46 77.83

17.6 11.0 24.2 24.2 20 10 19.60 18.45 17.01 16.27 17.83

17.6 31.9 27.8 36.3 30 29 30.78 31.52 30.33 30.41 30.76

0.0 9.9 8.5 12.1 10 9 9.89 10.25 9.79 9.73 9.91

22.0 11.0 29.0 27.8 23 10 22.47 20.82 19.07 18.09 20.11

12.1 22.0 9.7 20.6 17 20 16.81 18.60 18.10 18.38 17.97

0.0 22.0 16.9 4.8 4 20 11.45 10.07 11.38 13.22 11.53

4.4 14.3 12.1 9.7 8 13 10.70 10.34 10.51 11.14 10.67

41.8 30.8 14.5 29.0 24 28 23.89 26.23 25.53 25.91 25.39

8.8 18.7 18.2 6.1 5 17 11.55 9.90 10.86 12.33 11.16

35.2 24.2 41.1 92.0 76 22 57.78 61.93 54.43 49.03 55.79

1.1 1.1 20.6 9.7 8 1 9.81 7.12 6.48 6.10 7.38

14.3 8.8 19.4 14.5 12 8 13.47 12.00 11.37 11.21 12.01

0.0 16.5 20.6 0.0 0 15 8.89 5.97 7.47 9.33 7.92

5.5 1.1 6.1 3.6 3 1 3.42 2.76 2.55 2.43 2.79

0.0 0.0 12.1 15.7 13 0 10.21 9.73 8.24 7.04 8.81

4.4 5.5 2.4 9.7 8 5 6.28 7.24 6.63 6.29 6.61

17.6 16.5 4.8 3.6 3 15 6.62 7.06 7.92 9.15 7.69

6.6 2.2 1.2 1.2 1 2 1.36 1.39 1.44 1.55 1.43

0.0 13.2 9.7 21.8 18 12 15.37 16.79 15.54 14.92 15.65

23.1 23.1 46.0 64.1 53 21 46.03 46.04 41.52 38.65 43.06

8.8 2.2 2.4 2.4 2 2 2.21 2.16 2.09 2.11 2.14

3.3 28.6 9.7 16.9 14 26 16.66 18.40 18.76 19.95 18.44

DATOS DE CONSUMOS PRONOSTICO DE LA DEMANDA CON PROMEDIO MOVIL SIMPLE DE 4 AÑOS

49.5 69.3 30.3 60.5 50 63 50.94 56.11 55.01 56.26 54.58

4.4 1.1 6.1 3.6 3 1 3.42 2.76 2.55 2.43 2.79

1.1 1.1 3.6 1.2 1 1 1.71 1.23 1.24 1.29 1.37

5.5 2.2 2.4 2.4 2 2 2.21 2.16 2.09 2.11 2.14

20.9 30.8 9.7 24.2 20 28 20.47 23.17 22.91 23.64 22.55

7.7 14.3 16.9 24.2 20 13 18.54 18.93 17.62 17.02 18.03

9.9 6.6 9.7 4.8 4 6 6.13 5.24 5.34 5.68 5.60

108.9 338.8 71.4 197.2 163 308 184.91 213.28 217.30 230.87 211.59

38.5 78.1 23.0 54.5 45 71 48.36 54.70 54.77 57.21 53.76

11.0 25.3 10.9 20.6 17 23 17.87 19.61 19.37 19.96 19.20

12.1 45.1 8.5 10.9 9 41 17.34 19.56 21.72 24.91 20.88

9.9 9.9 12.1 19.4 16 9 14.12 14.62 13.43 12.79 13.74

36.3 5.5 12.1 33.9 28 5 19.75 21.66 18.60 16.25 19.06

3.3 7.7 8.5 0.0 0 7 3.87 2.72 3.40 4.25 3.56

1.1 1.1 8.5 0.0 0 1 2.37 0.84 1.05 1.32 1.39

20.9 0.0 26.6 35.1 29 0 22.68 21.69 18.34 15.68 19.60

3.3 4.4 8.5 21.8 18 4 13.06 14.21 12.32 10.90 12.62

14.3 41.8 12.1 20.6 17 38 21.92 24.37 25.32 27.40 24.75

13.2 19.8 8.5 9.7 8 18 11.04 11.68 12.18 13.22 12.03

24.2 17.6 26.6 35.1 29 16 26.68 26.69 24.59 23.49 25.36

16.5 31.9 21.8 46.0 38 29 33.69 36.67 34.34 33.42 34.53

44.0 69.3 71.4 37.5 31 63 50.73 45.56 47.57 51.71 48.89

11.0 20.9 30.3 15.7 13 19 19.50 16.81 17.08 18.09 17.87

19.8 51.7 18.2 32.7 27 47 31.21 34.47 34.92 36.90 34.37

155.1 199.1 135.5 150.0 124 181 147.64 150.67 150.83 157.53 151.67

55.0 152.9 76.2 81.1 67 139 90.83 94.47 97.82 105.53 97.16

31.9 61.6 42.4 52.0 43 56 48.35 49.84 49.30 50.87 49.59

67.1 218.9 129.5 129.5 107 199 141.24 144.18 147.85 158.07 147.83

14.3 15.4 1.2 10.9 9 14 8.78 10.67 10.61 11.01 10.27

0.0 14.3 9.7 0.0 0 13 5.67 4.67 5.83 7.29 5.87

22.0 9.9 36.3 29.0 24 9 24.59 21.66 19.81 18.76 21.20

12.1 19.8 12.1 13.3 11 18 13.60 13.98 14.15 14.93 14.16

6.6 12.1 9.7 20.6 17 11 14.56 15.78 14.59 13.98 14.73

4.4 1.1 2.4 4.8 4 1 3.07 3.23 2.82 2.53 2.91

17.6 11.0 13.3 31.5 26 10 20.19 21.91 19.53 17.91 19.89

11.0 15.4 13.3 3.6 3 14 8.49 7.28 8.19 9.49 8.36

11.0 3.3 15.7 18.2 15 3 12.97 12.28 10.81 9.77 11.46

5.5 3.3 3.6 7.3 6 3 4.97 5.31 4.82 4.53 4.91

8.8 5.5 2.4 10.9 9 5 6.83 7.93 7.19 6.74 7.17

4.4 6.6 1.2 2.4 2 6 2.91 3.33 3.56 3.95 3.44

170.5 147.4 121.0 106.5 88 134 112.37 110.21 111.15 116.93 112.67

6.6 7.7 6.1 3.6 3 7 4.92 4.64 4.89 5.36 4.95

37.4 25.3 19.4 29.0 24 23 23.85 24.97 23.96 23.94 24.18

19.8 40.7 13.3 4.8 4 37 14.79 15.16 17.74 21.17 17.21

33.0 7.7 14.5 35.1 29 7 21.40 23.12 20.13 17.91 20.64

29.7 45.1 21.8 43.6 36 41 35.59 39.04 37.91 38.38 37.73

0.0 14.3 14.5 16.9 14 13 14.62 14.64 14.06 14.08 14.35

0.0 0.0 2.4 1.2 1 0 1.16 0.84 0.75 0.69 0.86

13.2 8.8 7.3 31.5 26 8 18.18 20.91 18.27 16.34 18.43

20.9 20.9 16.9 26.6 22 19 21.14 22.19 21.08 20.85 21.32

23.1 3.3 0.0 0.0 0 3 0.75 0.94 1.17 1.46 1.08

7.7 7.7 10.9 36.3 30 7 21.05 23.59 20.41 18.01 20.76

3.3 2.2 6.1 1.2 1 2 2.57 1.69 1.81 2.02 2.02

2.2 2.2 1.2 0.0 0 2 0.80 0.70 0.88 1.09 0.87

2.2 3.3 3.6 8.5 7 3 5.53 6.00 5.38 4.98 5.47

48.4 63.8 44.8 69.0 57 58 57.19 60.29 58.12 58.40 58.50

11.0 27.5 23.0 15.7 13 25 19.18 18.23 18.85 20.31 19.14

71.5 40.7 71.4 108.9 90 37 76.82 78.18 70.50 65.63 72.78

231.0 156.2 156.1 202.1 167 142 166.79 169.47 161.31 159.89 164.37

46.2 22.0 78.7 52.0 43 20 48.42 40.86 38.07 36.84 41.05

29.7 0.0 0.0 10.9 9 0 4.97 6.22 5.05 4.06 5.07

88.0 64.9 54.5 79.9 66 59 64.83 67.42 64.31 63.89 65.11

67.1 49.5 84.7 87.1 72 45 72.21 69.08 64.57 62.71 67.14

753.5 732.6 693.3 773.2 639 666 692.88 692.77 672.66 681.08 684.85

0.0 1.1 1.2 2.4 2 1 1.66 1.77 1.61 1.51 1.64

9.9 16.5 3.6 6.1 5 15 7.42 8.37 8.95 9.93 8.67

8.8 11.0 13.3 3.6 3 10 7.49 6.03 6.63 7.54 6.92

3.3 13.2 0.0 0.0 0 12 3.00 3.75 4.69 5.86 4.32

5.5 6.6 0.0 0.0 0 6 1.50 1.88 2.34 2.93 2.16

5.5 40.7 23.0 26.6 22 37 27.15 28.19 28.59 30.23 28.54

11.0 7.7 14.5 12.1 10 7 10.91 10.00 9.48 9.35 9.93

67.1 75.9 127.1 95.6 79 69 92.66 84.06 81.18 81.73 84.91

68.2 97.9 133.1 127.1 105 89 113.54 108.65 104.05 103.81 107.51

84.7 116.6 170.6 191.2 158 106 156.45 152.91 143.34 139.67 148.09

67.1 102.3 129.5 137.9 114 93 118.60 115.89 110.37 109.47 113.58

50.6 89.1 16.9 70.2 58 81 56.53 66.43 65.49 67.36 63.95

40.7 78.1 77.4 65.3 54 71 66.95 64.32 64.07 66.58 65.48

9.9 13.2 23.0 10.9 9 12 13.72 11.40 11.53 12.16 12.20

7.7 7.7 4.8 7.3 6 7 6.28 6.63 6.48 6.60 6.50

25.3 36.3 33.9 56.9 47 33 42.69 44.89 41.89 40.62 42.52

22.0 59.4 59.3 38.7 32 54 46.00 42.68 43.67 46.59 44.74

18.7 40.7 48.4 23.0 19 37 31.85 27.71 28.89 31.36 29.95

39.6 35.2 33.9 49.6 41 32 39.12 40.43 38.14 37.42 38.78

13.2 26.4 12.1 16.9 14 24 16.76 17.93 18.17 19.21 18.02

31.9 37.4 30.3 24.2 20 34 27.11 26.33 26.86 28.58 27.22

1.1 3.3 1.2 2.4 2 3 2.16 2.39 2.39 2.48 2.36

2.2 3.3 8.5 4.8 4 3 5.08 4.23 4.08 4.10 4.37

17.6 23.1 4.8 30.3 25 21 20.27 24.13 22.60 22.00 22.25

26.4 25.3 4.8 10.9 9 23 11.93 13.71 14.41 15.76 13.95

11.0 6.6 4.8 9.7 8 6 7.13 7.70 7.21 7.01 7.26

0.0 0.0 16.9 0.0 0 0 4.24 1.06 1.32 1.65 2.07

0.0 8.8 0.0 0.0 0 8 2.00 2.50 3.13 3.91 2.88

157.3 178.2 177.9 142.8 118 162 150.16 143.24 143.35 149.69 146.61

93.5 136.4 60.5 58.1 48 124 72.65 75.68 80.08 88.10 79.13

94.6 95.7 0.0 0.0 0 87 21.75 27.19 33.98 42.48 31.35

110.0 158.4 104.1 179.1 148 144 143.79 153.72 147.38 147.22 148.02

6.6 3.3 4.8 4.8 4 3 4.17 4.00 3.79 3.74 3.93

48.4 26.4 58.1 73.8 61 24 54.22 53.26 48.12 44.90 50.13

20.9 50.6 41.1 50.8 42 46 44.99 45.95 44.74 45.42 45.27

11.0 40.7 75.0 52.0 43 37 51.76 45.95 44.43 44.78 46.73

2.2 3.3 3.6 12.1 10 3 7.18 8.07 7.06 6.33 7.16

46.2 69.3 72.6 25.4 21 63 45.50 38.73 42.06 47.32 43.40

0.0 8.8 7.3 19.4 16 8 12.66 14.00 12.66 11.83 12.79

1.1 12.1 0.0 12.1 10 11 8.28 10.34 9.90 9.88 9.60

3.3 6.6 0.0 6.1 5 6 4.26 5.33 5.15 5.18 4.98

6.6 16.5 7.3 3.6 3 15 7.22 7.21 8.11 9.39 7.98

17.6 6.6 9.7 12.1 10 6 9.45 9.39 8.71 8.38 8.98

6.6 12.1 4.8 13.3 11 11 10.04 11.34 10.84 10.80 10.76

6.6 2.2 1.2 4.8 4 2 3.01 3.46 3.12 2.90 3.12

1.1 0.0 1.2 0.0 0 0 0.30 0.08 0.09 0.12 0.15

0.0 1.1 2.4 2.4 2 1 1.96 1.85 1.70 1.63 1.78

3.3 7.7 3.6 4.8 4 7 4.87 5.18 5.26 5.58 5.22

29.7 116.6 32.7 30.3 25 106 48.48 52.43 57.98 66.22 56.28

22.0 4.4 27.8 42.4 35 4 27.30 27.16 23.36 20.46 24.57

3.3 2.2 1.2 0.0 0 2 0.80 0.70 0.88 1.09 0.87

8.8 7.7 0.0 9.7 8 7 6.17 7.71 7.22 7.03 7.03

4.4 2.2 0.0 7.3 6 2 3.82 4.77 4.15 3.68 4.10

86.9 99.0 106.5 144.0 119 90 114.87 116.96 110.21 108.01 112.51

103.4 116.6 157.3 141.6 117 106 130.47 123.76 119.31 119.88 123.35

0.0 0.0 16.9 14.5 12 0 10.87 9.35 8.05 7.07 8.83

51.7 51.7 0.0 55.7 46 47 37.17 46.46 44.16 43.69 42.87

174.9 231.0 485.2 296.5 245 210 309.17 265.15 257.33 260.41 273.02

30.8 38.5 31.5 36.3 30 35 33.19 33.62 32.95 33.69 33.36

12.1 34.1 7.3 9.7 8 31 13.99 15.67 17.16 19.45 16.57

0.0 3.3 7.3 0.0 0 3 2.57 1.39 1.74 2.17 1.97

33.0 46.2 27.8 52.0 43 42 41.22 44.56 42.69 42.62 42.77

12.1 31.9 16.9 33.9 28 29 26.96 29.46 28.35 28.44 28.30

23.1 23.1 0.0 19.4 16 21 14.09 17.61 17.18 17.47 16.59

5.5 8.8 8.5 7.3 6 8 7.43 7.17 7.15 7.44 7.30

2.2 3.3 0.0 0.0 0 3 0.75 0.94 1.17 1.46 1.08

16.5 3.3 12.1 2.4 2 3 4.88 3.08 3.24 3.55 3.69

8.8 16.5 7.3 10.9 9 15 10.54 11.36 11.47 12.09 11.36

60.5 144.1 130.7 87.1 72 131 105.20 98.83 101.76 109.20 103.75

188.1 203.5 244.4 277.1 229 185 233.88 231.24 219.78 217.47 225.59

136.4 290.4 256.5 317.0 262 264 274.89 279.48 270.09 272.11 274.14

52.8 99.0 130.7 136.7 113 90 117.60 114.33 108.73 107.67 112.08

93.5 59.4 108.9 60.5 50 54 68.35 58.21 57.64 59.55 60.94

101.2 63.8 85.9 93.2 77 58 78.52 76.67 72.55 71.44 74.79

292.6 379.5 277.1 330.3 273 345 306.36 313.67 309.51 318.63 312.04

20.9 0.0 327.9 400.5 331 0 264.86 249.09 211.24 181.30 226.62

11.0 16.5 9.7 21.8 18 15 16.12 17.72 16.71 16.39 16.73

4.4 2.2 16.9 9.7 8 2 9.16 7.21 6.59 6.24 7.30

8.8 2.2 18.2 7.3 6 2 8.35 5.90 5.56 5.45 6.32

5.5 17.6 15.7 12.1 10 16 13.46 12.89 13.09 13.86 13.32

18.7 15.4 15.7 16.9 14 14 15.17 15.03 14.55 14.69 14.86

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

47.3 37.4 29.0 43.6 36 34 35.65 37.30 35.74 35.67 36.09

25.3 29.7 20.6 21.8 18 27 21.84 22.15 22.25 23.31 22.39

33.0 81.4 31.5 43.6 36 74 46.26 49.95 51.55 55.44 50.80

15.4 19.8 20.6 31.5 26 18 24.01 24.87 23.22 22.52 23.65

5.5 7.7 24.2 30.3 25 7 21.61 20.97 18.64 17.06 19.57

5.5 12.1 8.5 15.7 13 11 12.05 12.95 12.25 12.06 12.33

2.2 0.0 9.7 3.6 3 0 4.08 2.68 2.44 2.30 2.87

47.3 41.8 46.0 16.9 14 38 28.73 24.42 26.29 29.36 27.20

20.9 29.7 29.0 46.0 38 27 35.01 36.50 34.13 33.16 34.70

6.6 2.2 4.8 3.6 3 2 3.37 3.00 2.84 2.80 3.00

869.0 1,085.7 590.5 607.4 502 987 671.73 692.04 713.19 765.99 710.73

908.6 1,404.7 1,007.9 939.0 776 1277 999.97 997.98 1012.74 1071.92 1020.65

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

18.7 19.8 31.5 33.9 28 18 27.84 26.93 25.19 24.49 26.11

15.4 20.9 16.9 31.5 26 19 23.35 24.95 23.33 22.66 23.57

156.2 374.0 367.8 262.6 217 340 296.85 279.11 283.24 299.80 289.75

924.0 1,423.4 1,197.9 1,240.3 1025 1294 1189.29 1187.13 1173.86 1211.07 1190.34

830.5 827.2 554.2 765.9 633 752 676.28 706.80 692.02 706.77 695.47

22.0 40.7 4.8 12.1 10 37 15.99 18.77 20.44 23.05 19.56

9.9 7.7 4.8 6.1 5 7 5.72 5.94 5.92 6.15 5.93

4.4 7.7 1.2 4.8 4 7 4.26 5.03 5.07 5.34 4.93

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

18.7 13.2 19.4 16.9 14 12 15.58 14.63 14.05 14.06 14.58

84.7 0.0 188.8 192.4 159 0 135.04 121.61 103.91 90.14 112.67

39.6 111.1 134.3 150.0 124 101 127.34 125.59 119.48 118.35 122.69

1.1 25.3 104.1 70.2 58 23 63.81 53.75 49.64 47.55 53.69

47.3 1.1 36.3 84.7 70 1 48.00 50.93 42.48 35.60 44.25

14.3 37.4 52.0 137.9 114 34 84.49 92.61 81.28 73.09 82.87

34.1 48.4 58.1 124.6 103 44 82.43 88.51 79.49 73.61 81.01

39.6 9.9 79.9 69.0 57 9 53.71 47.17 41.72 37.90 45.12

34.1 63.8 89.5 42.4 35 58 56.22 47.89 49.28 52.85 51.56

57.2 62.7 46.0 49.6 41 57 48.40 49.00 48.85 50.81 49.27

4.4 6.6 3.6 2.4 2 6 3.51 3.48 3.75 4.19 3.73

26.4 17.6 19.4 25.4 21 16 20.44 20.71 19.54 19.17 19.97

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

13.2 42.9 29.0 29.0 24 39 30.27 30.58 30.96 32.70 31.13

16.5 27.5 41.1 26.6 22 25 28.69 25.58 25.32 26.15 26.43

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

90.2 162.8 134.3 151.3 125 148 139.64 140.97 138.40 141.75 140.19

89.1 107.8 92.0 66.6 55 98 77.88 74.36 76.31 81.64 77.54

85.8 36.3 20.6 29.0 24 33 26.65 28.17 27.96 28.95 27.93

4.4 26.4 10.9 32.7 27 24 23.64 26.83 25.37 24.96 25.20

9.9 11.0 13.3 14.5 12 10 12.46 12.24 11.68 11.59 11.99

7.7 11.0 7.3 9.7 8 10 8.74 9.10 8.96 9.20 9.00

40.7 95.7 31.5 88.3 73 87 69.95 79.57 77.38 78.47 76.34

16.5 13.2 15.7 25.4 21 12 18.54 19.24 17.69 16.87 18.08

67.1 63.8 42.4 84.7 70 58 63.76 69.12 65.22 64.02 65.53

97.9 111.1 85.9 108.9 90 101 96.45 99.09 96.64 98.29 97.62

299.2 385.0 0.0 110.1 91 350 137.78 172.22 187.75 211.94 177.42

9.9 14.3 7.3 16.9 14 13 12.80 14.19 13.50 13.37 13.46

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

61.6 30.8 15.7 35.1 29 28 26.96 29.76 28.43 28.29 28.36

25.3 24.2 61.7 113.7 94 22 72.86 75.65 66.13 59.16 68.45

0.0 308.0 0.0 0.0 0 280 70.00 87.50 109.38 136.72 100.90

93.5 0.0 27.8 42.4 35 0 26.30 25.91 21.80 18.50 23.13

90.2 0.0 58.1 76.2 63 0 49.33 47.14 39.87 34.08 42.60

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

11.0 16.5 6.1 6.1 5 15 8.03 8.52 9.14 10.17 8.96

23.1 31.9 24.2 24.2 20 29 24.35 24.39 24.43 25.54 24.68

50.6 45.1 39.9 38.7 32 41 37.91 37.41 37.08 38.35 37.69

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

768.9 671.0 412.6 1,007.9 833 610 715.89 791.70 737.65 713.81 739.76

26.4 1.1 0.0 1.2 1 1 0.80 1.00 0.95 0.94 0.92

0.0 256.3 206.9 70.2 58 233 142.02 125.80 139.71 160.13 141.92

9.9 33.0 21.8 23.0 19 30 23.44 23.86 24.08 25.34 24.18

136.4 157.3 209.3 220.2 182 143 188.64 183.46 174.28 172.34 179.68

60.5 146.3 216.6 190.0 157 133 174.14 163.53 156.92 156.90 162.87

100.1 160.6 136.7 117.4 97 146 124.28 121.16 122.11 128.39 123.98

279.4 233.2 179.1 256.5 212 212 214.90 223.86 215.69 216.61 217.76

18.7 40.7 33.9 32.7 27 37 32.64 32.33 32.24 33.55 32.69

100.1 114.4 104.1 128.3 106 104 110.58 112.21 108.20 108.75 109.93

106.7 141.9 150.0 169.4 140 129 147.11 146.38 140.62 140.78 143.72

30.8 49.5 43.6 49.6 41 45 44.79 45.10 43.97 44.72 44.65

4.4 1.1 0.0 3.6 3 1 1.91 2.38 2.07 1.84 2.05

5.5 6.6 4.8 2.4 2 6 3.82 3.56 3.84 4.30 3.88

6.6 8.8 0.0 7.3 6 8 5.32 6.64 6.49 6.61 6.27

3.3 4.4 4.8 2.4 2 4 3.32 2.93 3.06 3.33 3.16

3.3 3.3 3.6 0.0 0 3 1.66 1.16 1.46 1.82 1.52

11.0 17.6 7.3 6.1 5 16 8.58 8.91 9.62 10.78 9.47

20.9 16.5 29.0 41.1 34 15 29.80 29.98 27.19 25.49 28.12

969.1 1,388.2 1,303.2 1,367.3 1130 1262 1265.62 1256.23 1228.46 1253.08 1250.85

193.6 162.8 499.7 225.1 186 148 264.70 205.94 201.16 204.95 219.19

78.1 99.0 61.7 90.8 75 90 79.37 83.78 82.04 83.79 82.24

0.0 13.2 0.0 0.0 0 12 3.00 3.75 4.69 5.86 4.32

55.0 78.1 100.4 136.7 113 71 105.29 106.51 98.95 95.44 101.54

141.9 140.8 123.4 170.6 141 128 140.76 145.09 138.71 138.14 140.68

3.3 5.5 3.6 8.5 7 5 6.03 6.62 6.16 5.95 6.19

33.0 20.9 35.1 33.9 28 19 28.99 27.47 25.87 25.33 26.91

22.0 35.2 35.1 42.4 35 32 36.11 36.37 34.87 34.84 35.54

30.8 41.8 44.8 31.5 26 38 35.06 32.63 32.92 34.65 33.82

57.2 47.3 29.0 53.2 44 43 42.32 45.64 43.74 43.68 43.84

39.6 53.9 69.0 67.8 56 49 60.43 58.30 55.93 55.92 57.64

23.1 26.4 49.6 36.3 30 24 34.98 31.32 30.07 30.09 31.62

298.1 258.5 441.7 338.8 280 235 323.86 294.42 283.32 284.15 296.44

0.0 0.0 325.5 89.5 74 0 122.26 71.45 66.93 65.16 81.45

24.2 0.0 25.4 66.6 55 0 36.74 39.57 32.83 27.29 34.11

0.0 0.0 1.2 0.0 0 0 0.30 0.08 0.09 0.12 0.15

0.0 0.0 0.0 0.0 0 0 0.00 0.00 0.00 0.00 0.00

0.0 0.0 2.4 0.0 0 0 0.61 0.15 0.19 0.24 0.30

13.2 4.4 25.4 31.5 26 4 21.72 20.79 18.13 16.16 19.20

13.2 26.4 12.1 31.5 26 24 23.39 26.21 24.90 24.63 24.78

18

110.59

86.30

149.50

34.58

104.59

28.79

196.90

234.45

137.96

126.96

159.09

74.23

129.74

258.89

19.66

192.94

82.52

11.15

116.71

50.46

34.39

1.87

149.77

117.04

27.21

27.29

24.54

83.41

79.10

17.39

30.75

9.92

19.53

18.26

11.55

10.67

25.77

11.06

55.30

6.77

11.65

7.67

2.63

8.45

6.69

7.95

1.45

15.72

42.31

2.13

18.89

PRONOSTICO DE LA DEMANDA CON PROMEDIO MOVIL SIMPLE DE 4 AÑOS

55.49

2.63

1.28

2.13

23.06

17.90

5.47

218.26

55.11

19.53

21.77

13.65

18.89

3.48

1.15

18.83

12.51

25.46

12.28

25.03

34.74

48.43

17.46

35.16

152.67

98.75

49.90

149.48

10.64

5.92

20.36

14.30

14.77

2.87

19.81

8.33

11.08

4.89

7.26

3.57

112.74

4.96

24.26

17.82

20.45

38.26

14.28

0.78

18.49

21.36

1.16

20.69

1.89

0.88

5.46

58.83

19.13

71.77

163.76

39.20

5.10

65.18

65.88

682.84

1.63

8.98

6.78

4.66

2.33

28.89

9.69

82.97

106.00

146.00

112.33

65.81

65.11

11.83

6.55

42.48

44.42

29.48

38.69

18.33

27.25

2.41

4.19

22.75

14.46

7.30

1.53

3.10

145.72

80.75

33.75

149.08

3.87

49.10

45.35

45.47

7.16

42.88

12.82

9.93

5.16

8.17

8.86

10.94

3.15

0.11

1.74

5.31

58.23

23.89

0.88

7.25

4.18

111.92

121.58

8.32

44.29

263.98

33.41

17.21

1.82

43.16

28.64

17.21

7.27

1.16

3.39

11.57

103.38

223.52

273.96

110.70

59.09

73.86

313.46

217.06

16.89

6.83

5.81

13.29

14.78

0.00

0.00

0.00

36.20

22.52

51.94

23.57

19.06

12.40

2.57

26.82

34.62

2.91

720.49

1025.83

0.00

25.68

23.63

287.97

1190.60

700.27

20.46

5.98

5.09

0.00

14.33

107.08

121.53

51.16

43.31

82.46

80.65

42.98

50.40

49.48

3.79

19.85

0.00

31.34

25.87

0.00

140.33

77.46

28.25

25.59

11.88

9.07

77.94

17.97

65.97

97.91

187.33

13.63

0.00

28.71

67.35

108.62

22.34

40.92

0.00

9.20

24.76

37.63

0.00

745.73

0.95

141.89

24.36

177.44

160.05

123.91

218.48

32.70

109.77

142.87

44.61

2.09

3.90

6.50

3.12

1.49

9.69

27.70

1247.15

207.81

82.96

4.66

100.61

140.66

6.23

26.39

35.40

33.50

44.22

56.95

30.78

289.58

71.25

33.45

0.11

0.00

0.22

18.57

25.13


PRECIO

DE COSTO

PRECIO

DE VENTA 1 2 3 4 5 6





















































7 8 9 10 11 12 TOTAL 1 2 3 4 5 6 7 8 9 10 11 12

0.0 13.2 0.0 0.0 0 12 37 0 0 0 2 0 0 0 0 0 0 2 0

0.0 1.1 2.4 2.4 2 1 18 1 0 0 0 0 1 0 0 0 0 0 0

9.9 16.5 3.6 6.1 5 15 97 3 4 1 2 1 2 0 4 1 1 2 2

12.1 19.8 12.1 13.3 11 18 159 1 4 0 6 9 0 6 3 1 0 6 2

5.5 12.1 8.5 15.7 13 11 124 0 9 0 4 2 5 3 4 1 0 4 0

23.1 23.1 0.0 19.4 16 21 178 0 7 5 2 0 2 8 8 0 5 2 9

0.0 308.0 0.0 0.0 0 280 868 0 0 0 114 0 0 0 4 0 0 114 0

119.9 146.3 304.9 251.7 208 133 2,372 56 116 73 33 97 41 56 6 43 73 33 24

2.2 0.0 9.7 3.6 3 0 44 6 1 1 0 2 0 1 0 0 1 0 0

17.6 11.0 13.3 31.5 26 10 213 3 3 4 6 6 7 5 0 5 4 6 12

0.0 0.0 16.9 0.0 0 0 46 11 0 0 0 2 0 0 0 1 0 0 0

292.6 379.5 277.1 330.3 273 345 3,563 96 92 36 19 111 265 256 41 4 36 19 120

188.1 203.5 244.4 277.1 229 185 2,588 27 16 28 134 35 6 152 144 59 28 134 50

17.6 31.9 27.8 36.3 30 29 329 13 12 1 9 1 10 3 25 11 1 9 11

136.4 290.4 256.5 317.0 262 264 2,910 9 147 43 38 107 118 49 201 91 43 38 52

0.0 0.0 16.9 14.5 12 0 98 6 9 0 0 3 3 0 0 10 0 0 0

103.4 116.6 157.3 141.6 117 106 1,461 33 96 25 3 16 39 4 65 133 25 3 38

5.5 1.1 6.1 3.6 3 1 43 1 1 3 1 1 1 0 0 3 3 1 0

170.5 147.4 121.0 106.5 88 134 1,451 20 85 21 38 64 59 9 14 21 21 38 92

16.5 13.2 15.7 25.4 21 12 202 6 8 2 3 12 2 7 8 15 2 3 0

12.1 22.0 9.7 20.6 17 20 185 7 16 3 3 2 10 5 4 5 3 3 1

1.1 25.3 104.1 70.2 58 23 608 14 45 1 13 5 6 0 7 85 1 13 14

0.0 0.0 12.1 15.7 13 0 89 2 8 0 0 2 1 0 0 7 0 0 11

11.0 19.8 24.2 38.7 32 18 281 13 8 9 4 2 6 6 14 15 9 4 4

9.9 33.0 21.8 23.0 19 30 253 5 11 6 3 6 15 9 11 11 6 3 4

101.2 63.8 85.9 93.2 77 58 940 71 16 7 15 34 52 0 21 20 7 15 66

4.4 26.4 10.9 32.7 27 24 229 2 12 2 3 7 5 3 15 5 2 3 21

0.0 1.1 1.2 2.4 2 1 15 1 2 0 0 0 0 0 1 0 0 0 1

29.7 45.1 21.8 43.6 36 41 399 14 16 7 6 5 5 10 24 6 7 6 35

93.5 0.0 27.8 42.4 35 0 405 4 24 6 0 23 18 21 0 13 6 0 28

30.8 38.5 31.5 36.3 30 35 383 9 23 6 5 8 15 6 31 12 6 5 10

3.3 4.4 8.5 21.8 18 4 119 1 11 0 3 0 3 1 2 7 0 3 10

40.7 95.7 31.5 88.3 73 87 748 24 16 8 5 6 20 3 95 7 8 5 71

110.0 158.4 104.1 179.1 148 144 1,579 10 137 3 26 48 17 17 149 41 3 26 94

33.0 42.9 0.0 9.7 8 39 218 0 3 19 2 0 8 19 7 0 19 2 0

3.3 13.2 0.0 0.0 0 12 44 0 0 2 3 0 0 2 2 0 2 3 0

6.6 12.1 9.7 20.6 17 11 146 4 6 4 0 0 17 1 11 6 4 0 2

37.4 25.3 19.4 29.0 24 23 299 3 1 10 10 12 13 25 12 1 10 10 3

0.0 8.8 7.3 19.4 16 8 114 4 1 0 3 4 13 0 1 6 0 3 7

3.3 5.5 3.6 8.5 7 5 62 1 1 3 3 1 0 1 3 3 3 3 2

16.5 31.9 21.8 46.0 38 29 345 16 1 1 8 9 22 14 21 3 1 8 27

4.4 7.7 1.2 4.8 4 7 51 0 2 2 2 0 3 3 1 0 2 2 2

12.1 34.1 7.3 9.7 8 31 174 2 7 5 6 2 2 12 7 4 5 6 6

0.0 14.3 14.5 16.9 14 13 140 4 7 0 4 9 1 0 11 9 0 4 6

1.1 1.1 20.6 9.7 8 1 96 1 3 0 1 16 1 0 1 6 0 1 5

47.3 1.1 36.3 84.7 70 1 494 6 3 18 1 23 9 17 1 33 18 1 61

16.5 27.5 41.1 26.6 22 25 316 7 12 2 17 3 0 6 25 28 2 17 3

33.0 7.7 14.5 35.1 29 7 249 7 3 1 6 12 21 11 4 9 1 6 17

47.3 37.4 29.0 43.6 36 34 430 3 15 12 10 15 5 39 10 8 12 10 27

35.2 39.6 96.8 25.4 21 36 534 60 11 11 6 26 5 33 4 31 11 6 6

68.2 97.9 133.1 127.1 105 89 1,223 63 15 32 61 36 25 33 15 23 32 61 90


0.0 16.5 20.6 0.0 0 15 103 7 0 0 6 3 0 0 11 9 0 6 0

24.2 17.6 26.6 35.1 29 16 294 2 6 14 5 11 18 6 3 16 14 5 16

13.2 8.8 7.3 31.5 26 8 182 4 21 11 2 1 4 4 0 2 11 2 12

0.0 14.3 9.7 0.0 0 13 67 2 0 0 5 2 0 0 4 9 0 5 0

17.6 6.6 9.7 12.1 10 6 122 7 5 2 4 2 5 3 1 3 2 4 12

170.5 167.2 59.3 157.3 130 152 1,519 32 91 9 23 42 135 149 24 49 9 23 44

40.7 78.1 77.4 65.3 54 71 742 24 44 22 27 29 17 38 43 3 22 27 15

44.0 69.3 71.4 37.5 31 63 608 36 3 0 26 37 23 12 36 47 0 26 12

20.9 50.6 41.1 50.8 42 46 476 18 11 8 29 17 32 19 9 16 8 29 5

71.5 40.7 71.4 108.9 90 37 834 38 14 4 32 33 73 33 11 40 4 32 39

18.7 13.2 19.4 16.9 14 12 186 9 6 10 9 11 2 3 4 2 10 9 5

20.9 16.5 29.0 41.1 34 15 312 21 23 3 9 14 5 11 5 0 3 9 30

753.5 732.6 693.3 773.2 639 666 8,154 142 133 571 174 323 267 389 75 355 571 174 306

39.6 53.9 69.0 67.8 56 49 658 36 4 6 14 43 60 36 47 13 6 14 2

0.0 22.0 16.9 4.8 4 20 126 5 1 0 11 14 2 0 3 2 0 11 4

193.6 162.8 499.7 225.1 186 148 2,997 305 97 3 23 218 88 69 151 181 3 23 127

14.3 37.4 52.0 137.9 114 34 766 40 63 2 2 19 19 13 22 10 2 2 136

18.7 19.8 31.5 33.9 28 18 298 14 2 0 18 6 14 2 6 25 0 18 24

89.1 107.8 92.0 66.6 55 98 963 16 0 76 38 17 51 35 22 3 76 38 47

25.3 36.3 33.9 56.9 47 33 446 14 15 4 1 19 43 5 6 30 4 1 51

13.2 26.4 12.1 31.5 26 24 245 4 17 2 6 6 6 7 15 7 2 6 31

3.3 6.6 0.0 6.1 5 6 46 0 4 2 4 0 1 2 1 0 2 4 1

15.4 20.9 16.9 31.5 26 19 247 9 12 8 0 7 26 6 13 10 8 0 9

4.4 2.2 0.0 7.3 6 2 40 0 3 1 1 0 2 3 0 0 1 1 6

141.9 140.8 123.4 170.6 141 128 1,613 45 57 55 52 77 87 16 85 39 55 52 92

11.0 25.3 10.9 20.6 17 23 195 4 4 0 5 8 16 10 16 4 0 5 16

60.5 146.3 216.6 190.0 157 133 1,797 40 147 19 79 153 50 39 113 3 19 79 55

46.2 69.3 72.6 25.4 21 63 573 12 19 3 51 48 6 17 8 20 3 51 17

39.6 111.1 134.3 150.0 124 101 1,291 80 9 6 65 11 96 12 110 102 6 65 11

11.0 27.5 23.0 15.7 13 25 217 18 7 2 4 13 3 8 15 13 2 4 8

18.7 40.7 48.4 23.0 19 37 365 22 12 3 23 7 7 10 32 13 3 23 10

23.1 3.3 0.0 0.0 0 3 53 0 0 3 1 0 0 15 1 0 3 1 0

39.6 67.1 152.5 169.4 140 61 1,285 101 66 14 41 47 85 38 2 21 14 41 107

57.2 62.7 46.0 49.6 41 57 588 25 6 1 36 32 35 41 21 23 1 36 6

25.3 24.2 61.7 113.7 94 22 690 43 24 23 8 4 41 6 7 61 23 8 63

11.0 7.7 14.5 12.1 10 7 126 11 8 2 5 6 11 3 1 3 2 5 0

4.4 2.2 16.9 9.7 8 2 95 1 2 2 1 7 0 3 1 16 2 1 8

11.0 6.6 4.8 9.7 8 6 87 3 3 0 5 2 9 0 4 0 0 5 7

8.8 2.2 18.2 7.3 6 2 99 0 1 2 1 9 1 7 2 16 2 1 3

768.9 671.0 412.6 1,007.9 833 610 8,078 336 624 135 584 222 335 285 77 82 135 584 280

47.3 41.8 46.0 16.9 14 38 394 8 8 0 4 8 6 42 40 43 0 4 15

46.2 22.0 78.7 52.0 43 20 551 16 1 29 16 14 40 14 11 53 29 16 12

11.0 3.3 15.7 18.2 15 3 138 10 7 4 1 3 6 8 1 6 4 1 13

12.1 31.9 16.9 33.9 28 29 280 3 16 8 13 10 6 6 29 1 8 13 14

84.7 0.0 188.8 192.4 159 0 1,363 20 35 12 0 117 175 83 0 141 12 0 29

19.8 91.3 26.6 33.9 28 83 489 13 7 10 3 22 24 15 83 3 10 3 32

11.0 15.4 13.3 3.6 3 14 114 5 1 5 9 5 1 1 0 8 5 9 2

20.9 0.0 26.6 35.1 29 0 238 18 3 6 0 11 26 12 0 5 6 0 23

18.7 27.5 32.7 25.4 21 25 293 12 10 9 11 14 4 9 26 3 9 11 18

22.0 9.9 36.3 29.0 24 9 273 7 9 17 6 12 7 13 6 3 17 6 22

28.6 28.6 26.6 31.5 26 26 320 14 1 16 12 2 19 25 26 2 16 12 3

2.2 3.3 3.6 8.5 7 3 54 2 6 0 3 0 5 0 0 2 0 3 4

6.6 12.1 4.8 13.3 11 11 107 2 3 5 2 2 8 6 3 2 5 2 9

67.1 102.3 129.5 137.9 114 93 1,262 29 103 4 76 112 72 49 5 51 4 76 6

7.7 7.7 4.8 7.3 6 7 76 0 2 4 3 0 6 2 2 4 4 3 4

7.7 7.7 10.9 36.3 30 7 195 4 26 1 2 5 32 4 3 2 1 2 9

78.1 99.0 61.7 90.8 75 90 920 4 24 60 49 8 5 23 91 7 60 49 48

176.0 201.3 246.8 213.0 176 183 2,337 124 86 20 145 208 29 14 72 81 20 145 149

17.6 11.0 24.2 24.2 20 10 217 14 6 0 4 13 15 17 4 11 0 4 15

118.8 133.1 136.7 123.4 102 121 1,416 84 33 6 51 67 88 104 88 87 6 51 1

22.0 40.7 4.8 12.1 10 37 213 2 2 16 6 4 1 15 26 4 16 6 1

50.6 89.1 16.9 70.2 58 81 644 5 25 37 29 15 21 47 33 12 37 29 12

5.5 17.6 15.7 12.1 10 16 146 6 5 4 1 13 2 3 15 2 4 1 12

57.2 47.3 29.0 53.2 44 43 512 7 40 12 17 22 15 31 5 21 12 17 40

0.0 0.0 325.5 89.5 74 0 1,209 182 47 0 0 117 13 0 0 140 0 0 73

13.2 42.9 29.0 29.0 24 39 329 1 5 4 36 4 1 7 3 26 4 36 28

174.9 231.0 485.2 296.5 245 210 3,368 93 134 76 117 301 16 28 202 363 76 117 77

19.8 51.7 18.2 32.7 27 47 350 10 12 17 16 9 27 0 28 3 17 16 11

30.8 49.5 43.6 49.6 41 45 494 32 24 2 33 22 20 4 12 6 2 33 46

18.7 40.7 33.9 32.7 27 37 359 6 13 13 20 20 9 8 3 16 13 20 30

67.1 218.9 129.5 129.5 107 199 1,560 86 32 18 90 31 18 18 207 105 18 90 34

0.0 256.3 206.9 70.2 58 233 1,538 120 8 0 92 160 28 0 60 117 0 92 62

84.7 116.6 170.6 191.2 158 106 1,638 92 61 40 9 137 106 42 83 103 40 9 65

924.0 1,423.4 1,197.9 1,240.3 1025 1294 13,470 756 505 182 642 877 333 784 1406 46 182 642 123

2.2 3.3 8.5 4.8 4 3 54 6 2 0 3 2 3 1 2 0 0 3 3

11.0 40.7 75.0 52.0 43 37 526 33 22 8 34 13 46 4 11 11 8 34 29

255.2 277.2 285.6 289.2 239 252 3,080 71 121 48 86 212 158 231 262 62 48 86 110

3.3 28.6 9.7 16.9 14 26 174 6 12 1 11 0 8 1 25 8 1 11 1

24.2 0.0 25.4 66.6 55 0 353 3 38 20 0 5 32 12 0 14 20 0 29

7.7 14.3 16.9 24.2 20 13 188 6 0 1 11 4 6 7 10 13 1 11 22

11.0 17.6 7.3 6.1 5 16 112 5 4 4 5 3 1 8 7 5 4 5 5

19.8 40.7 13.3 4.8 4 37 206 6 3 5 26 0 4 13 0 12 5 26 1

8.8 18.7 18.2 6.1 5 17 141 2 4 7 1 9 3 5 9 16 7 1 6

22.0 4.4 27.8 42.4 35 4 281 8 29 6 3 25 3 6 4 6 6 3 40

55.0 78.1 100.4 136.7 113 71 1,087 19 33 14 64 29 24 31 73 86 14 64 86

9.9 13.2 23.0 10.9 9 12 158 15 3 8 6 2 4 5 5 8 8 6 8

1.1 1.1 3.6 1.2 1 1 19 1 1 0 0 2 0 0 0 3 0 0 1

2.2 3.3 3.6 12.1 10 3 67 2 7 0 1 3 9 2 1 3 0 1 4

16.5 3.3 12.1 2.4 2 3 83 9 1 1 2 4 1 13 2 5 1 2 0

88.0 64.9 54.5 79.9 66 59 784 28 26 38 28 7 68 65 2 47 38 28 17

5.5 6.6 4.8 2.4 2 6 51 2 1 2 0 4 0 4 1 5 2 0 2

969.1 1,388.2 1,303.2 1,367.3 1130 1262 14,197 378 983 343 347 582 273 805 672 1285 343 347 791

2.2 2.2 1.2 0.0 0 2 14 1 0 1 1 0 0 1 0 1 1 1 0

90.2 0.0 58.1 76.2 63 0 603 9 17 33 0 52 34 53 0 43 33 0 30

35.2 24.2 41.1 92.0 76 22 576 32 67 27 9 1 54 6 19 26 27 9 13

86.9 99.0 106.5 144.0 119 90 1,249 43 38 73 18 46 100 55 31 2 73 18 139

231.0 156.2 156.1 202.1 167 142 2,028 69 99 129 114 44 122 77 53 53 129 114 26

0.0 0.0 2.4 1.2 1 0 11 2 0 0 0 2 1 0 0 0 0 0 1

6.6 8.8 0.0 7.3 6 8 63 0 2 0 8 0 6 4 2 0 0 8 3

0.0 9.9 8.5 12.1 10 9 94 6 5 0 8 0 3 0 8 4 0 8 5

11.0 20.9 30.3 15.7 13 19 219 6 5 10 18 16 14 2 3 7 10 18 3

128.7 122.1 255.3 226.3 187 53 2,036 138 52 80 34 139 146 20 70 117 80 34 138

5.5 6.6 0.0 0.0 0 6 29 0 0 1 4 0 0 2 3 0 1 4 0

26.4 25.3 4.8 10.9 9 23 174 3 9 3 19 4 1 13 10 4 3 19 4

9.9 14.3 7.3 16.9 14 13 139 6 10 3 6 4 13 4 3 0 3 6 12

94.6 95.7 0.0 0.0 0 87 450 0 0 55 10 0 0 61 43 0 55 10 0

85.8 36.3 20.6 29.0 24 33 426 2 10 50 4 12 5 40 3 13 50 4 29

33.0 46.2 27.8 52.0 43 42 455 13 29 3 16 9 26 22 45 18 3 16 38

20.9 29.7 29.0 46.0 38 27 367 22 37 8 2 14 40 7 8 13 8 2 30

17.6 23.1 4.8 30.3 25 21 220 0 9 7 12 2 21 10 20 2 7 12 14

18.7 15.4 15.7 16.9 14 14 182 6 13 7 1 9 3 14 8 12 7 1 15

157.3 178.2 177.9 142.8 118 162 1,798 120 23 116 57 128 78 77 6 93 116 57 67

5.5 7.7 24.2 30.3 25 7 206 9 23 1 5 3 21 4 7 7 1 5 24

67.1 49.5 84.7 87.1 72 45 810 49 58 24 3 24 55 40 41 49 24 3 57

48.4 63.8 44.8 69.0 57 58 640 27 36 17 33 23 27 30 39 4 17 33 55

0.0 3.3 7.3 0.0 0 3 29 3 0 0 3 1 0 0 3 3 0 3 0

34.1 63.8 89.5 42.4 35 58 641 69 16 9 17 34 33 31 24 61 9 17 20

6.6 2.2 1.2 1.2 1 2 26 1 0 0 2 1 0 5 1 1 0 2 0

9.9 7.7 4.8 6.1 5 7 75 2 3 3 5 3 2 2 4 4 3 5 4

5.5 2.2 2.4 2.4 2 2 32 1 2 0 1 2 2 4 1 0 0 1 1

1.1 12.1 0.0 12.1 10 11 79 0 2 0 6 0 11 1 5 0 0 6 11

298.1 258.5 441.7 338.8 280 235 3,713 130 120 75 30 215 255 215 133 383 75 30 338

7.7 11.0 7.3 9.7 8 10 100 2 3 5 6 2 7 1 11 4 5 6 3

29.7 115.5 44.8 62.9 52 105 729 8 51 9 69 17 34 2 84 16 9 69 25

55.0 152.9 76.2 81.1 67 139 1,033 25 38 40 69 3 6 44 137 10 40 69 75

39.6 35.2 33.9 49.6 41 32 444 15 34 4 12 22 43 26 2 27 4 12 40

28.6 37.4 27.8 39.9 33 34 378 18 25 14 13 4 32 2 35 18 14 13 16

6.6 2.2 4.8 3.6 3 2 45 1 0 2 1 4 1 2 2 4 2 1 3

74.8 80.3 157.3 186.3 154 73 1,463 89 132 42 43 20 127 74 41 97 42 43 51

13.2 19.8 8.5 9.7 8 18 139 6 7 8 10 6 2 7 7 5 8 10 1

11.0 19.8 8.5 7.3 6 18 126 2 0 2 12 7 3 2 19 8 2 12 1

1.1 3.3 1.2 2.4 2 3 23 1 1 1 1 1 1 1 3 1 1 1 1

108.9 338.8 71.4 197.2 163 308 2,061 45 2 57 286 30 70 43 173 49 57 286 35

8.8 16.5 7.3 10.9 9 15 122 1 1 6 10 6 1 1 9 4 6 10 10

20.9 20.9 16.9 26.6 22 19 240 11 13 10 7 11 5 19 15 14 10 7 10

5.5 8.8 8.5 7.3 6 8 84 7 1 4 5 2 2 4 3 6 4 5 4

0.0 13.2 9.7 21.8 18 12 141 6 5 0 12 3 18 0 8 8 0 12 7

4.4 1.1 6.1 3.6 3 1 41 2 2 1 0 5 3 3 0 2 1 0 4

221.1 262.9 290.4 246.8 204 239 2,837 210 80 120 167 250 60 121 39 162 120 167 94

34.1 48.4 58.1 124.6 103 44 804 16 94 10 15 21 112 17 38 22 10 15 81

22.0 11.0 29.0 27.8 23 10 252 4 14 14 1 16 21 19 2 14 14 1 20

23.1 23.1 46.0 64.1 53 21 463 37 10 8 17 10 15 23 22 34 8 17 60

15.4 19.8 20.6 31.5 26 18 254 9 24 11 15 15 16 1 12 10 11 15 2

31.9 61.6 42.4 52.0 43 56 536 31 8 27 36 12 31 32 7 18 27 36 37

106.7 141.9 150.0 169.4 140 129 1,617 66 92 89 101 49 68 12 114 15 89 101 116

4.4 14.3 12.1 9.7 8 13 116 8 4 3 3 1 6 4 11 12 3 3 9

11.0 16.5 9.7 21.8 18 15 172 1 14 7 6 9 7 9 15 9 7 6 5

22.0 59.4 59.3 38.7 32 54 510 41 20 1 44 36 18 21 1 38 1 44 24

38.5 78.1 23.0 54.5 45 71 550 9 42 27 28 6 40 34 38 7 27 28 28

14.3 8.8 19.4 14.5 12 8 157 2 5 12 5 6 13 5 4 7 12 5 13

4.4 5.5 2.4 9.7 8 5 65 1 6 3 1 1 9 3 5 1 3 1 4

67.1 75.9 127.1 95.6 79 69 1,030 14 38 56 39 90 55 63 12 119 56 39 7

30.8 41.8 44.8 31.5 26 38 411 37 19 5 32 8 19 2 21 38 5 32 17

29.7 116.6 32.7 30.3 25 106 582 20 13 23 43 6 25 5 107 1 23 43 25

31.9 122.1 60.5 65.3 54 111 803 53 34 29 91 42 3 12 15 30 29 91 33

100.1 114.4 104.1 128.3 106 104 1,255 30 80 19 99 14 71 100 94 11 19 99 89

5.5 3.3 3.6 7.3 6 3 56 2 5 1 2 3 1 5 3 1 1 2 6

93.5 136.4 60.5 58.1 48 124 935 21 5 66 116 51 6 40 0 12 66 116 41

23.1 31.9 24.2 24.2 20 29 286 19 15 2 18 14 22 17 4 13 2 18 20

31.9 37.4 30.3 24.2 20 34 335 10 11 6 28 15 2 24 20 21 6 28 24

5.5 40.7 23.0 26.6 22 37 283 18 11 2 18 15 11 2 27 20 2 18 19

3.3 7.7 3.6 4.8 4 7 55 1 2 2 4 1 3 2 5 3 2 4 3

4.4 6.6 1.2 2.4 2 6 39 1 1 3 4 1 1 0 1 1 3 4 1

869.0 1,085.7 590.5 607.4 502 987 8,498 145 440 661 292 214 430 247 1014 403 661 292 148

83.6 117.7 65.3 75.0 62 107 937 14 13 63 59 43 3 83 89 13 63 59 44

6.6 7.7 6.1 3.6 3 7 64 2 2 4 3 3 0 3 4 5 4 3 4

156.2 374.0 367.8 262.6 217 340 3,294 246 43 41 277 236 44 146 298 92 41 277 184

0.0 0.0 2.4 0.0 0 0 7 2 0 0 0 2 0 0 0 1 0 0 0

49.5 69.3 30.3 60.5 50 63 588 21 15 37 57 5 15 0 27 19 37 57 56

3.3 3.3 3.6 0.0 0 3 26 3 0 2 1 2 0 0 3 1 2 1 0

75.9 38.5 170.6 209.3 173 35 1,466 77 162 53 34 81 110 41 24 5 53 34 187

6.6 3.3 4.8 4.8 4 3 52 3 2 2 2 3 2 5 1 4 2 2 2

6.6 16.5 7.3 3.6 3 15 92 1 1 3 11 6 2 1 12 1 3 11 3

22.0 35.2 35.1 42.4 35 32 388 25 10 10 23 24 16 12 31 26 10 23 19

13.2 26.4 12.1 16.9 14 24 193 4 0 11 21 5 11 7 10 8 11 21 3

86.9 171.6 104.1 170.6 141 156 1,542 82 88 55 29 21 103 59 164 71 55 29 155

6.6 2.2 1.2 4.8 4 2 39 1 2 4 2 2 3 0 2 1 4 2 0

14.3 41.8 12.1 20.6 17 38 251 3 11 12 32 1 15 5 18 5 12 32 3

3.3 4.4 4.8 2.4 2 4 41 3 1 1 4 2 1 2 0 3 1 4 2

14.3 15.4 1.2 10.9 9 14 113 0 5 7 12 0 4 9 4 0 7 12 7

908.6 1,404.7 1,007.9 939.0 776 1277 11,795 522 369 548 588 523 257 638 1181 477 548 588 799

4.4 6.6 3.6 2.4 2 6 46 1 0 3 3 2 2 3 3 3 3 3 2

3.3 7.7 8.5 0.0 0 7 51 2 0 1 3 5 0 3 7 6 1 3 0

2.2 3.3 0.0 0.0 0 3 14 0 0 1 2 0 0 0 0 0 1 2 0

279.4 233.2 179.1 256.5 212 212 2,594 64 170 19 149 55 63 261 190 177 19 149 239

8.8 11.0 13.3 3.6 3 10 97 1 3 7 6 2 0 6 10 10 7 6 2

20.9 0.0 327.9 400.5 331 0 2,364 237 321 8 0 220 232 10 0 316 8 0 76

11.0 16.5 6.1 6.1 5 15 106 3 1 8 6 4 1 5 14 5 8 6 2

51.7 51.7 0.0 55.7 46 47 443 0 20 35 36 0 21 18 32 0 35 36 36

12.1 45.1 8.5 10.9 9 41 212 5 2 6 30 1 0 5 33 7 6 30 4

50.6 45.1 39.9 38.7 32 41 471 15 17 18 26 13 21 20 43 38 18 26 33

26.4 17.6 19.4 25.4 21 16 243 16 16 13 11 2 21 12 16 3 13 11 13

93.5 59.4 108.9 60.5 50 54 859 36 0 70 41 95 33 23 13 94 70 41 11

9.9 9.9 12.1 19.4 16 9 149 6 15 3 9 9 12 9 6 5 3 9 6

33.0 81.4 31.5 43.6 36 74 534 22 22 14 41 1 24 5 76 30 14 41 40

67.1 63.8 42.4 84.7 70 58 725 3 32 48 5 36 70 66 38 36 48 5 58

155.1 199.1 135.5 150.0 124 181 1,762 48 20 96 171 91 39 42 104 80 96 171 139

20.9 30.8 9.7 24.2 20 28 239 3 11 7 27 8 11 17 11 5 7 27 15

159.5 58.3 127.1 119.8 99 111 1,301 72 32 139 47 98 61 14 13 117 139 47 37

75.9 84.7 144.0 131.9 109 77 1,247 118 23 63 72 125 67 14 17 47 63 72 102

136.4 157.3 209.3 220.2 182 143 2,061 108 22 65 137 141 111 61 108 191 65 137 151

8.8 7.7 0.0 9.7 8 7 73 0 1 8 3 0 6 2 8 0 8 3 7

25.3 29.7 20.6 21.8 18 27 266 14 13 18 13 11 15 14 15 10 18 13 14

60.5 144.1 130.7 87.1 72 131 1,189 10 61 50 99 101 48 51 122 42 50 99 20

36.3 5.5 12.1 33.9 28 5 239 6 26 32 1 9 0 7 4 7 32 1 26

53.9 67.1 167.0 101.6 84 61 1,111 82 11 43 53 126 71 38 8 91 43 53 91

9.9 11.0 13.3 14.5 12 10 138 3 6 8 5 4 12 10 9 8 8 5 11

13.2 4.4 25.4 31.5 26 4 219 18 20 12 4 17 19 7 2 5 12 4 22

830.5 827.2 554.2 765.9 633 752 8,161 251 557 333 575 112 634 788 724 176 333 575 269

97.9 111.1 85.9 108.9 90 101 1,123 43 72 89 94 69 57 53 5 27 89 94 44

3.3 2.2 6.1 1.2 1 2 33 5 0 1 1 2 1 1 2 6 1 1 0

52.8 99.0 130.7 136.7 113 90 1,224 108 20 40 89 95 79 19 64 114 40 89 46

1.1 0.0 1.2 0.0 0 0 5 0 0 1 0 1 0 0 0 0 1 0 0

48.4 26.4 58.1 73.8 61 24 589 24 43 41 19 40 65 8 6 40 41 19 41

26.4 1.1 0.0 1.2 1 1 58 0 1 17 0 0 0 2 0 0 17 0 1

4.4 1.1 2.4 4.8 4 1 35 1 3 4 0 0 4 4 1 2 4 0 1

50.6 140.8 66.6 59.3 49 128 887 40 32 21 93 53 50 37 125 10 21 93 23

17.6 16.5 4.8 3.6 3 15 106 4 2 15 7 3 1 8 6 2 15 7 1

1.1 1.1 8.5 0.0 0 1 28 5 0 0 1 5 0 0 1 6 0 1 0

29.7 78.1 1.2 2.4 2 71 289 1 2 27 32 1 2 15 60 0 27 32 0

299.2 385.0 0.0 110.1 91 350 2,048 0 24 198 291 0 99 249 48 0 198 291 3

0.0 8.8 0.0 0.0 0 8 25 0 0 0 6 0 0 0 5 0 0 6 0

4.4 1.1 0.0 3.6 3 1 24 0 0 3 0 0 2 3 1 0 3 0 3

100.1 160.6 136.7 117.4 97 146 1,436 83 79 56 92 120 82 54 67 126 56 92 111

3.3 2.2 1.2 0.0 0 2 16 1 0 1 2 0 0 3 0 1 1 2 0

8.8 2.2 2.4 2.4 2 2 38 0 1 7 1 0 1 6 1 2 7 1 0

9.9 6.6 9.7 4.8 4 6 81 6 1 8 6 3 2 3 5 8 8 6 4

41.8 30.8 14.5 29.0 24 28 310 9 4 32 20 11 19 34 29 5 32 20 18

33.0 20.9 35.1 33.9 28 19 339 27 17 28 13 13 21 15 19 32 28 13 33

209.0 162.8 210.5 176.7 146 148 2,063 152 134 126 98 159 87 200 124 142 126 98 137

39.6 9.9 79.9 69.0 57 9 568 64 33 27 1 62 57 26 5 76 27 1 63

0.0 0.0 14.5 1.2 1 0 44 12 0 0 0 10 1 0 0 13 0 0 0

61.6 30.8 15.7 35.1 29 28 372 4 23 51 26 8 30 30 26 8 51 26 23

8.8 5.5 2.4 10.9 9 5 78 3 7 5 3 4 8 7 4 3 5 3 11

23.1 26.4 49.6 36.3 30 24 384 39 25 13 13 43 30 23 25 47 13 13 40

0.0 0.0 1.2 0.0 0 0 3 1 0 0 0 1 0 0 0 1 0 0 0

90.2 162.8 134.3 151.3 125 148 1,537 111 125 82 148 122 137 90 162 134 82 148 151

29.7 0.0 0.0 10.9 9 0 95 0 7 25 0 0 6 29 0 0 25 0 1

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

Inv Prom ROTACION % DE ROTACIÓN

% ACUMULADO

DE LA

ROTACION

ZONA

4.3 8.70 1.43% 1.43%

3.2 5.69 0.93% 2.36%

22.7 4.27 0.70% 3.07%

39.3 4.06 0.67% 3.73%

32.9 3.76 0.62% 4.35%

47.5 3.75 0.62% 4.97%

231.6 3.75 0.62% 5.58%

652.7 3.63 0.60% 6.18%

12.6 3.45 0.57% 6.75%

62.6 3.40 0.56% 7.31%

13.9 3.33 0.55% 7.85%

1,094.4 3.26 0.54% 8.39%

811.8 3.19 0.52% 8.91%

105.4 3.12 0.51% 9.43%

934.5 3.11 0.51% 9.94%

31.6 3.11 0.51% 10.45%

476.9 3.06 0.50% 10.95%

14.3 3.01 0.50% 11.45%

482.8 3.01 0.49% 11.94%

67.8 2.98 0.49% 12.43%

62.4 2.96 0.49% 12.92%

206.1 2.95 0.48% 13.40%

30.3 2.94 0.48% 13.89%

96.5 2.91 0.48% 14.37%

87.1 2.91 0.48% 14.84%

323.7 2.90 0.48% 15.32%

80.1 2.86 0.47% 15.79%

5.3 2.86 0.47% 16.26%

139.8 2.85 0.47% 16.73%

143.4 2.83 0.46% 17.19%

135.5 2.82 0.46% 17.66%

42.9 2.79 0.46% 18.11%

268.8 2.78 0.46% 18.57%

570.0 2.77 0.46% 19.03%

79.0 2.76 0.45% 19.48%

16.1 2.70 0.44% 19.93%

54.5 2.69 0.44% 20.37%

111.5 2.68 0.44% 20.81%

42.4 2.68 0.44% 21.25%

23.3 2.66 0.44% 21.69%

130.6 2.64 0.43% 22.12%

19.2 2.64 0.43% 22.55%

65.8 2.64 0.43% 22.99%

53.4 2.63 0.43% 23.42%

36.6 2.62 0.43% 23.85%

189.3 2.61 0.43% 24.28%

121.8 2.60 0.43% 24.71%

96.4 2.59 0.43% 25.13%

166.5 2.58 0.42% 25.55%

211.4 2.53 0.42% 25.97%

484.6 2.52 0.41% 26.38%

A

DATOS DE INVENTARIO AL FINAL DE CADA PERIODO ABC ROTACION

41.0 2.51 0.41% 26.80%

117.4 2.50 0.41% 27.21%

73.2 2.48 0.41% 27.62%

26.9 2.48 0.41% 28.02%

49.9 2.44 0.40% 28.42%

629.4 2.41 0.40% 28.82%

309.0 2.40 0.39% 29.22%

255.4 2.38 0.39% 29.61%

200.8 2.37 0.39% 30.00%

353.0 2.36 0.39% 30.39%

78.9 2.36 0.39% 30.77%

133.3 2.34 0.39% 31.16%

3,479.8 2.34 0.39% 31.54%

281.7 2.33 0.38% 31.93%

53.8 2.33 0.38% 32.31%

1,286.8 2.33 0.38% 32.69%

330.2 2.32 0.38% 33.07%

129.4 2.31 0.38% 33.45%

418.8 2.30 0.38% 33.83%

194.0 2.30 0.38% 34.21%

107.0 2.29 0.38% 34.59%

20.4 2.28 0.37% 34.96%

108.6 2.27 0.37% 35.33%

17.9 2.26 0.37% 35.70%

713.1 2.26 0.37% 36.08%

86.6 2.26 0.37% 36.45%

797.4 2.25 0.37% 36.82%

254.5 2.25 0.37% 37.19%

573.6 2.25 0.37% 37.56%

97.0 2.24 0.37% 37.93%

162.7 2.24 0.37% 38.29%

24.0 2.23 0.37% 38.66%

576.8 2.23 0.37% 39.03%

264.8 2.22 0.37% 39.39%

311.9 2.21 0.36% 39.76%

56.8 2.21 0.36% 40.12%

43.2 2.21 0.36% 40.48%

39.7 2.20 0.36% 40.84%

44.8 2.20 0.36% 41.20%

3,677.2 2.20 0.36% 41.56%

179.7 2.19 0.36% 41.93%

251.2 2.19 0.36% 42.29%

63.0 2.19 0.36% 42.65%

128.2 2.18 0.36% 43.00%

624.2 2.18 0.36% 43.36%

223.7 2.18 0.36% 43.72%

52.2 2.18 0.36% 44.08%

109.3 2.17 0.36% 44.44%

134.8 2.17 0.36% 44.80%

126.1 2.16 0.36% 45.15%

148.1 2.16 0.36% 45.51%

24.8 2.16 0.35% 45.86%

49.8 2.16 0.35% 46.22%

585.9 2.15 0.35% 46.57%

35.1 2.15 0.35% 46.92%

91.1 2.15 0.35% 47.28%

429.4 2.14 0.35% 47.63%

1,092.8 2.14 0.35% 47.98%

101.7 2.13 0.35% 48.33%

665.0 2.13 0.35% 48.68%

A

100.1 2.13 0.35% 49.03%

302.8 2.13 0.35% 49.38%

68.8 2.13 0.35% 49.73%

241.4 2.12 0.35% 50.08%

573.0 2.11 0.35% 50.42%

156.0 2.11 0.35% 50.77%

1,600.2 2.10 0.35% 51.12%

166.1 2.10 0.35% 51.46%

235.2 2.10 0.35% 51.81%

171.3 2.10 0.34% 52.15%

744.9 2.09 0.34% 52.50%

739.4 2.08 0.34% 52.84%

787.5 2.08 0.34% 53.18%

6,479.2 2.08 0.34% 53.52%

26.0 2.07 0.34% 53.86%

254.2 2.07 0.34% 54.20%

1,494.5 2.06 0.34% 54.54%

84.5 2.06 0.34% 54.88%

172.0 2.05 0.34% 55.22%

92.0 2.04 0.34% 55.55%

55.0 2.04 0.33% 55.89%

101.6 2.03 0.33% 56.22%

69.3 2.03 0.33% 56.55%

138.8 2.03 0.33% 56.89%

537.7 2.02 0.33% 57.22%

78.1 2.02 0.33% 57.55%

9.6 2.02 0.33% 57.88%

33.0 2.01 0.33% 58.21%

41.2 2.00 0.33% 58.54%

392.6 2.00 0.33% 58.87%

25.5 2.00 0.33% 59.20%

7,151.3 1.99 0.33% 59.52%

6.9 1.98 0.33% 59.85%

304.3 1.98 0.33% 60.18%

290.6 1.98 0.33% 60.50%

634.3 1.97 0.32% 60.82%

1,031.3 1.97 0.32% 61.15%

5.6 1.96 0.32% 61.47%

32.2 1.96 0.32% 61.79%

48.0 1.96 0.32% 62.12%

112.1 1.95 0.32% 62.44%

1,047.4 1.94 0.32% 62.76%

15.0 1.94 0.32% 63.07%

89.5 1.94 0.32% 63.39%

72.1 1.93 0.32% 63.71%

233.2 1.93 0.32% 64.03%

221.1 1.93 0.32% 64.35%

236.1 1.93 0.32% 64.66%

191.0 1.92 0.32% 64.98%

114.7 1.91 0.31% 65.29%

95.3 1.91 0.31% 65.61%

940.1 1.91 0.31% 65.92%

108.5 1.90 0.31% 66.23%

426.6 1.90 0.31% 66.55%

339.7 1.89 0.31% 66.86%

15.5 1.88 0.31% 67.16%

340.4 1.88 0.31% 67.47%

14.1 1.88 0.31% 67.78%

40.4 1.87 0.31% 68.09%

17.2 1.86 0.31% 68.39%

A

42.7 1.86 0.31% 68.70%

1,997.9 1.86 0.31% 69.01%

53.9 1.86 0.31% 69.31%

392.7 1.86 0.30% 69.62%

557.4 1.85 0.30% 69.92%

239.9 1.85 0.30% 70.22%

204.6 1.85 0.30% 70.53%

24.5 1.83 0.30% 70.83%

799.2 1.83 0.30% 71.13%

75.8 1.83 0.30% 71.43%

68.8 1.83 0.30% 71.73%

12.8 1.82 0.30% 72.03%

1,132.2 1.82 0.30% 72.33%

67.1 1.82 0.30% 72.63%

132.4 1.81 0.30% 72.93%

46.7 1.81 0.30% 73.22%

78.7 1.79 0.29% 73.52%

22.9 1.79 0.29% 73.81%

1,590.7 1.78 0.29% 74.11%

451.2 1.78 0.29% 74.40%

141.2 1.78 0.29% 74.69%

260.5 1.78 0.29% 74.99%

142.6 1.78 0.29% 75.28%

301.6 1.78 0.29% 75.57%

911.0 1.78 0.29% 75.86%

65.6 1.77 0.29% 76.15%

96.9 1.77 0.29% 76.44%

289.2 1.76 0.29% 76.73%

313.5 1.76 0.29% 77.02%

89.4 1.75 0.29% 77.31%

37.1 1.75 0.29% 77.60%

587.6 1.75 0.29% 77.89%

234.7 1.75 0.29% 78.17%

334.6 1.74 0.29% 78.46%

462.2 1.74 0.29% 78.75%

722.6 1.74 0.29% 79.03%

32.1 1.73 0.28% 79.32%

539.7 1.73 0.28% 79.60%

165.4 1.73 0.28% 79.89%

194.1 1.73 0.28% 80.17%

164.5 1.72 0.28% 80.45%

32.1 1.72 0.28% 80.73%

22.6 1.72 0.28% 81.02%

4,944.8 1.72 0.28% 81.30%

546.0 1.72 0.28% 81.58%

37.2 1.71 0.28% 81.86%

1,925.1 1.71 0.28% 82.14%

3.9 1.71 0.28% 82.42%

345.0 1.70 0.28% 82.70%

15.0 1.70 0.28% 82.98%

861.4 1.70 0.28% 83.26%

30.8 1.70 0.28% 83.54%

54.1 1.70 0.28% 83.82%

228.9 1.70 0.28% 84.10%

114.0 1.69 0.28% 84.38%

911.8 1.69 0.28% 84.66%

23.3 1.69 0.28% 84.94%

148.8 1.69 0.28% 85.21%

24.0 1.69 0.28% 85.49%

67.1 1.68 0.28% 85.77%

B

A

7,037.2 1.68 0.28% 86.04%

27.3 1.67 0.27% 86.32%

30.7 1.67 0.27% 86.59%

8.1 1.67 0.27% 86.87%

1,556.3 1.67 0.27% 87.14%

58.4 1.66 0.27% 87.41%

1,427.3 1.66 0.27% 87.68%

63.8 1.65 0.27% 87.96%

269.1 1.65 0.27% 88.23%

129.1 1.64 0.27% 88.50%

286.9 1.64 0.27% 88.77%

148.6 1.64 0.27% 89.04%

525.7 1.63 0.27% 89.30%

91.1 1.63 0.27% 89.57%

327.6 1.63 0.27% 89.84%

445.7 1.63 0.27% 90.11%

1,096.4 1.61 0.26% 90.37%

150.0 1.60 0.26% 90.63%

816.6 1.59 0.26% 90.90%

783.2 1.59 0.26% 91.16%

1,294.9 1.59 0.26% 91.42%

46.0 1.59 0.26% 91.68%

168.1 1.58 0.26% 91.94%

752.5 1.58 0.26% 92.20%

151.8 1.57 0.26% 92.46%

709.9 1.56 0.26% 92.72%

88.4 1.56 0.26% 92.97%

142.0 1.54 0.25% 93.23%

5,326.9 1.53 0.25% 93.48%

735.2 1.53 0.25% 93.73%

21.9 1.53 0.25% 93.98%

803.1 1.52 0.25% 94.23%

3.6 1.52 0.25% 94.48%

387.1 1.52 0.25% 94.73%

38.4 1.51 0.25% 94.98%

23.8 1.48 0.24% 95.22%

599.0 1.48 0.24% 95.47%

71.8 1.48 0.24% 95.71%

19.2 1.48 0.24% 95.95%

197.4 1.46 0.24% 96.19%

1,401.8 1.46 0.24% 96.43%

17.0 1.46 0.24% 96.67%

16.8 1.46 0.24% 96.91%

1,018.0 1.41 0.23% 97.14%

11.3 1.40 0.23% 97.37%

28.1 1.36 0.22% 97.60%

60.4 1.35 0.22% 97.82%

234.1 1.32 0.22% 98.03%

259.5 1.30 0.21% 98.25%

1,581.6 1.30 0.21% 98.46%

442.1 1.28 0.21% 98.67%

35.8 1.23 0.20% 98.88%

303.7 1.23 0.20% 99.08%

63.5 1.22 0.20% 99.28%

324.0 1.18 0.19% 99.47%

2.9 1.15 0.19% 99.66%

1,492.0 1.03 0.17% 99.83%

92.9 1.03 0.17% 100.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

C

B

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

0.0 0.00 0.00% 0.00%

608.47


PRECIO

DE COSTO

PRECIO

DE VENTA 1 2 3 4 5 6





















































7 8 9 10 11 12 TOTAL 1 2 3 4 5 6 7 8 9 10 11 12

292.6 379.5 277.1 330.3 273 345 3,563 96 92 36 19 111 265 256 41 4 36 19 120

753.5 732.6 693.3 773.2 639 666 8,154 142 133 571 174 323 267 389 75 355 571 174 306

119.9 146.3 304.9 251.7 208 133 2,372 56 116 73 33 97 41 56 6 43 73 33 24

128.7 122.1 255.3 226.3 187 53 2,036 138 52 80 34 139 146 20 70 117 80 34 138

298.1 258.5 441.7 338.8 280 235 3,713 130 120 75 30 215 255 215 133 383 75 30 338

231.0 156.2 156.1 202.1 167 142 2,028 69 99 129 114 44 122 77 53 53 129 114 26

174.9 231.0 485.2 296.5 245 210 3,368 93 134 76 117 301 16 28 202 363 76 117 77

33.0 81.4 31.5 43.6 36 74 534 22 22 14 41 1 24 5 76 30 14 41 40

88.0 64.9 54.5 79.9 66 59 784 28 26 38 28 7 68 65 2 47 38 28 17

924.0 1,423.4 1,197.9 1,240.3 1025 1294 13,470 756 505 182 642 877 333 784 1406 46 182 642 123

29.7 45.1 21.8 43.6 36 41 399 14 16 7 6 5 5 10 24 6 7 6 35

40.7 95.7 31.5 88.3 73 87 748 24 16 8 5 6 20 3 95 7 8 5 71

908.6 1,404.7 1,007.9 939.0 776 1277 11,795 522 369 548 588 523 257 638 1181 477 548 588 799

969.1 1,388.2 1,303.2 1,367.3 1130 1262 14,197 378 983 343 347 582 273 805 672 1285 343 347 791

71.5 40.7 71.4 108.9 90 37 834 38 14 4 32 33 73 33 11 40 4 32 39

22.0 9.9 36.3 29.0 24 9 273 7 9 17 6 12 7 13 6 3 17 6 22

830.5 827.2 554.2 765.9 633 752 8,161 251 557 333 575 112 634 788 724 176 333 575 269

11.0 7.7 14.5 12.1 10 7 126 11 8 2 5 6 11 3 1 3 2 5 0

53.9 67.1 167.0 101.6 84 61 1,111 82 11 43 53 126 71 38 8 91 43 53 91

86.9 171.6 104.1 170.6 141 156 1,542 82 88 55 29 21 103 59 164 71 55 29 155

141.9 140.8 123.4 170.6 141 128 1,613 45 57 55 52 77 87 16 85 39 55 52 92

67.1 218.9 129.5 129.5 107 199 1,560 86 32 18 90 31 18 18 207 105 18 90 34

67.1 63.8 42.4 84.7 70 58 725 3 32 48 5 36 70 66 38 36 48 5 58

136.4 290.4 256.5 317.0 262 264 2,910 9 147 43 38 107 118 49 201 91 43 38 52

768.9 671.0 412.6 1,007.9 833 610 8,078 336 624 135 584 222 335 285 77 82 135 584 280

5.5 40.7 23.0 26.6 22 37 283 18 11 2 18 15 11 2 27 20 2 18 19

48.4 63.8 44.8 69.0 57 58 640 27 36 17 33 23 27 30 39 4 17 33 55

108.9 338.8 71.4 197.2 163 308 2,061 45 2 57 286 30 70 43 173 49 57 286 35

188.1 203.5 244.4 277.1 229 185 2,588 27 16 28 134 35 6 152 144 59 28 134 50

11.0 40.7 75.0 52.0 43 37 526 33 22 8 34 13 46 4 11 11 8 34 29

20.9 0.0 327.9 400.5 331 0 2,364 237 321 8 0 220 232 10 0 316 8 0 76

97.9 111.1 85.9 108.9 90 101 1,123 43 72 89 94 69 57 53 5 27 89 94 44

55.0 78.1 100.4 136.7 113 71 1,087 19 33 14 64 29 24 31 73 86 14 64 86

31.9 61.6 42.4 52.0 43 56 536 31 8 27 36 12 31 32 7 18 27 36 37

15.4 19.8 20.6 31.5 26 18 254 9 24 11 15 15 16 1 12 10 11 15 2

55.0 152.9 76.2 81.1 67 139 1,033 25 38 40 69 3 6 44 137 10 40 69 75

25.3 36.3 33.9 56.9 47 33 446 14 15 4 1 19 43 5 6 30 4 1 51

67.1 49.5 84.7 87.1 72 45 810 49 58 24 3 24 55 40 41 49 24 3 57

155.1 199.1 135.5 150.0 124 181 1,762 48 20 96 171 91 39 42 104 80 96 171 139

0.0 14.3 14.5 16.9 14 13 140 4 7 0 4 9 1 0 11 9 0 4 6

20.9 29.7 29.0 46.0 38 27 367 22 37 8 2 14 40 7 8 13 8 2 30

35.2 39.6 96.8 25.4 21 36 534 60 11 11 6 26 5 33 4 31 11 6 6

50.6 140.8 66.6 59.3 49 128 887 40 32 21 93 53 50 37 125 10 21 93 23

37.4 25.3 19.4 29.0 24 23 299 3 1 10 10 12 13 25 12 1 10 10 3

869.0 1,085.7 590.5 607.4 502 987 8,498 145 440 661 292 214 430 247 1014 403 661 292 148

60.5 144.1 130.7 87.1 72 131 1,189 10 61 50 99 101 48 51 122 42 50 99 20

193.6 162.8 499.7 225.1 186 148 2,997 305 97 3 23 218 88 69 151 181 3 23 127

31.9 122.1 60.5 65.3 54 111 803 53 34 29 91 42 3 12 15 30 29 91 33

6.6 12.1 9.7 20.6 17 11 146 4 6 4 0 0 17 1 11 6 4 0 2

83.6 117.7 65.3 75.0 62 107 937 14 13 63 59 43 3 83 89 13 63 59 44

2.2 3.3 8.5 4.8 4 3 54 6 2 0 3 2 3 1 2 0 0 3 3


20.9 16.5 29.0 41.1 34 15 312 21 23 3 9 14 5 11 5 0 3 9 30

17.6 31.9 27.8 36.3 30 29 329 13 12 1 9 1 10 3 25 11 1 9 11

18.7 19.8 31.5 33.9 28 18 298 14 2 0 18 6 14 2 6 25 0 18 24

156.2 374.0 367.8 262.6 217 340 3,294 246 43 41 277 236 44 146 298 92 41 277 184

46.2 69.3 72.6 25.4 21 63 573 12 19 3 51 48 6 17 8 20 3 51 17

15.4 20.9 16.9 31.5 26 19 247 9 12 8 0 7 26 6 13 10 8 0 9

41.8 30.8 14.5 29.0 24 28 310 9 4 32 20 11 19 34 29 5 32 20 18

52.8 99.0 130.7 136.7 113 90 1,224 108 20 40 89 95 79 19 64 114 40 89 46

39.6 53.9 69.0 67.8 56 49 658 36 4 6 14 43 60 36 47 13 6 14 2

14.3 41.8 12.1 20.6 17 38 251 3 11 12 32 1 15 5 18 5 12 32 3

13.2 8.8 7.3 31.5 26 8 182 4 21 11 2 1 4 4 0 2 11 2 12

0.0 256.3 206.9 70.2 58 233 1,538 120 8 0 92 160 28 0 60 117 0 92 62

255.2 277.2 285.6 289.2 239 252 3,080 71 121 48 86 212 158 231 262 62 48 86 110

35.2 24.2 41.1 92.0 76 22 576 32 67 27 9 1 54 6 19 26 27 9 13

26.4 17.6 19.4 25.4 21 16 243 16 16 13 11 2 21 12 16 3 13 11 13

22.0 11.0 29.0 27.8 23 10 252 4 14 14 1 16 21 19 2 14 14 1 20

9.9 11.0 13.3 14.5 12 10 138 3 6 8 5 4 12 10 9 8 8 5 11

4.4 26.4 10.9 32.7 27 24 229 2 12 2 3 7 5 3 15 5 2 3 21

17.6 23.1 4.8 30.3 25 21 220 0 9 7 12 2 21 10 20 2 7 12 14

29.7 115.5 44.8 62.9 52 105 729 8 51 9 69 17 34 2 84 16 9 69 25

46.2 22.0 78.7 52.0 43 20 551 16 1 29 16 14 40 14 11 53 29 16 12

33.0 46.2 27.8 52.0 43 42 455 13 29 3 16 9 26 22 45 18 3 16 38

101.2 63.8 85.9 93.2 77 58 940 71 16 7 15 34 52 0 21 20 7 15 66

279.4 233.2 179.1 256.5 212 212 2,594 64 170 19 149 55 63 261 190 177 19 149 239

29.7 116.6 32.7 30.3 25 106 582 20 13 23 43 6 25 5 107 1 23 43 25

33.0 7.7 14.5 35.1 29 7 249 7 3 1 6 12 21 11 4 9 1 6 17

57.2 47.3 29.0 53.2 44 43 512 7 40 12 17 22 15 31 5 21 12 17 40

18.7 15.4 15.7 16.9 14 14 182 6 13 7 1 9 3 14 8 12 7 1 15

23.1 23.1 46.0 64.1 53 21 463 37 10 8 17 10 15 23 22 34 8 17 60

0.0 22.0 16.9 4.8 4 20 126 5 1 0 11 14 2 0 3 2 0 11 4

26.4 25.3 4.8 10.9 9 23 174 3 9 3 19 4 1 13 10 4 3 19 4

170.5 147.4 121.0 106.5 88 134 1,451 20 85 21 38 64 59 9 14 21 21 38 92

12.1 19.8 12.1 13.3 11 18 159 1 4 0 6 9 0 6 3 1 0 6 2

93.5 59.4 108.9 60.5 50 54 859 36 0 70 41 95 33 23 13 94 70 41 11

19.8 40.7 13.3 4.8 4 37 206 6 3 5 26 0 4 13 0 12 5 26 1

176.0 201.3 246.8 213.0 176 183 2,337 124 86 20 145 208 29 14 72 81 20 145 149

34.1 63.8 89.5 42.4 35 58 641 69 16 9 17 34 33 31 24 61 9 17 20

39.6 35.2 33.9 49.6 41 32 444 15 34 4 12 22 43 26 2 27 4 12 40

84.7 0.0 188.8 192.4 159 0 1,363 20 35 12 0 117 175 83 0 141 12 0 29

221.1 262.9 290.4 246.8 204 239 2,837 210 80 120 167 250 60 121 39 162 120 167 94

20.9 0.0 26.6 35.1 29 0 238 18 3 6 0 11 26 12 0 5 6 0 23

0.0 8.8 0.0 0.0 0 8 25 0 0 0 6 0 0 0 5 0 0 6 0

3.3 28.6 9.7 16.9 14 26 174 6 12 1 11 0 8 1 25 8 1 11 1

38.5 78.1 23.0 54.5 45 71 550 9 42 27 28 6 40 34 38 7 27 28 28

20.9 20.9 16.9 26.6 22 19 240 11 13 10 7 11 5 19 15 14 10 7 10

47.3 37.4 29.0 43.6 36 34 430 3 15 12 10 15 5 39 10 8 12 10 27

13.2 4.4 25.4 31.5 26 4 219 18 20 12 4 17 19 7 2 5 12 4 22

19.8 91.3 26.6 33.9 28 83 489 13 7 10 3 22 24 15 83 3 10 3 32

11.0 20.9 30.3 15.7 13 19 219 6 5 10 18 16 14 2 3 7 10 18 3

18.7 40.7 33.9 32.7 27 37 359 6 13 13 20 20 9 8 3 16 13 20 30

136.4 157.3 209.3 220.2 182 143 2,061 108 22 65 137 141 111 61 108 191 65 137 151

7.7 11.0 7.3 9.7 8 10 100 2 3 5 6 2 7 1 11 4 5 6 3

209.0 162.8 210.5 176.7 146 148 2,063 152 134 126 98 159 87 200 124 142 126 98 137

30.8 41.8 44.8 31.5 26 38 411 37 19 5 32 8 19 2 21 38 5 32 17

7.7 7.7 10.9 36.3 30 7 195 4 26 1 2 5 32 4 3 2 1 2 9

11.0 19.8 24.2 38.7 32 18 281 13 8 9 4 2 6 6 14 15 9 4 4

5.5 17.6 15.7 12.1 10 16 146 6 5 4 1 13 2 3 15 2 4 1 12

11.0 27.5 23.0 15.7 13 25 217 18 7 2 4 13 3 8 15 13 2 4 8

159.5 58.3 127.1 119.8 99 111 1,301 72 32 139 47 98 61 14 13 117 139 47 37

24.2 17.6 26.6 35.1 29 16 294 2 6 14 5 11 18 6 3 16 14 5 16

22.0 35.2 35.1 42.4 35 32 388 25 10 10 23 24 16 12 31 26 10 23 19

11.0 6.6 4.8 9.7 8 6 87 3 3 0 5 2 9 0 4 0 0 5 7

14.3 15.4 1.2 10.9 9 14 113 0 5 7 12 0 4 9 4 0 7 12 7

23.1 26.4 49.6 36.3 30 24 384 39 25 13 13 43 30 23 25 47 13 13 40

28.6 28.6 26.6 31.5 26 26 320 14 1 16 12 2 19 25 26 2 16 12 3

8.8 18.7 18.2 6.1 5 17 141 2 4 7 1 9 3 5 9 16 7 1 6

11.0 16.5 9.7 21.8 18 15 172 1 14 7 6 9 7 9 15 9 7 6 5

0.0 14.3 9.7 0.0 0 13 67 2 0 0 5 2 0 0 4 9 0 5 0

60.5 146.3 216.6 190.0 157 133 1,797 40 147 19 79 153 50 39 113 3 19 79 55

13.2 19.8 8.5 9.7 8 18 139 6 7 8 10 6 2 7 7 5 8 10 1

0.0 9.9 8.5 12.1 10 9 94 6 5 0 8 0 3 0 8 4 0 8 5

47.3 41.8 46.0 16.9 14 38 394 8 8 0 4 8 6 42 40 43 0 4 15

18.7 27.5 32.7 25.4 21 25 293 12 10 9 11 14 4 9 26 3 9 11 18

30.8 38.5 31.5 36.3 30 35 383 9 23 6 5 8 15 6 31 12 6 5 10

13.2 42.9 29.0 29.0 24 39 329 1 5 4 36 4 1 7 3 26 4 36 28

36.3 5.5 12.1 33.9 28 5 239 6 26 32 1 9 0 7 4 7 32 1 26

33.0 20.9 35.1 33.9 28 19 339 27 17 28 13 13 21 15 19 32 28 13 33

5.5 7.7 24.2 30.3 25 7 206 9 23 1 5 3 21 4 7 7 1 5 24

12.1 31.9 16.9 33.9 28 29 280 3 16 8 13 10 6 6 29 1 8 13 14

157.3 178.2 177.9 142.8 118 162 1,798 120 23 116 57 128 78 77 6 93 116 57 67

84.7 116.6 170.6 191.2 158 106 1,638 92 61 40 9 137 106 42 83 103 40 9 65

0.0 13.2 9.7 21.8 18 12 141 6 5 0 12 3 18 0 8 8 0 12 7

16.5 27.5 41.1 26.6 22 25 316 7 12 2 17 3 0 6 25 28 2 17 3

299.2 385.0 0.0 110.1 91 350 2,048 0 24 198 291 0 99 249 48 0 198 291 3

106.7 141.9 150.0 169.4 140 129 1,617 66 92 89 101 49 68 12 114 15 89 101 116

2.2 3.3 3.6 8.5 7 3 54 2 6 0 3 0 5 0 0 2 0 3 4

28.6 37.4 27.8 39.9 33 34 378 18 25 14 13 4 32 2 35 18 14 13 16

75.9 84.7 144.0 131.9 109 77 1,247 118 23 63 72 125 67 14 17 47 63 72 102

90.2 162.8 134.3 151.3 125 148 1,537 111 125 82 148 122 137 90 162 134 82 148 151

170.5 167.2 59.3 157.3 130 152 1,519 32 91 9 23 42 135 149 24 49 9 23 44

1.1 3.3 1.2 2.4 2 3 23 1 1 1 1 1 1 1 3 1 1 1 1

11.0 17.6 7.3 6.1 5 16 112 5 4 4 5 3 1 8 7 5 4 5 5

103.4 116.6 157.3 141.6 117 106 1,461 33 96 25 3 16 39 4 65 133 25 3 38

110.0 158.4 104.1 179.1 148 144 1,579 10 137 3 26 48 17 17 149 41 3 26 94

100.1 160.6 136.7 117.4 97 146 1,436 83 79 56 92 120 82 54 67 126 56 92 111

49.5 69.3 30.3 60.5 50 63 588 21 15 37 57 5 15 0 27 19 37 57 56

118.8 133.1 136.7 123.4 102 121 1,416 84 33 6 51 67 88 104 88 87 6 51 1

39.6 111.1 134.3 150.0 124 101 1,291 80 9 6 65 11 96 12 110 102 6 65 11

3.3 7.7 3.6 4.8 4 7 55 1 2 2 4 1 3 2 5 3 2 4 3

23.1 31.9 24.2 24.2 20 29 286 19 15 2 18 14 22 17 4 13 2 18 20

6.6 8.8 0.0 7.3 6 8 63 0 2 0 8 0 6 4 2 0 0 8 3

89.1 107.8 92.0 66.6 55 98 963 16 0 76 38 17 51 35 22 3 76 38 47

31.9 37.4 30.3 24.2 20 34 335 10 11 6 28 15 2 24 20 21 6 28 24

25.3 29.7 20.6 21.8 18 27 266 14 13 18 13 11 15 14 15 10 18 13 14

19.8 51.7 18.2 32.7 27 47 350 10 12 17 16 9 27 0 28 3 17 16 11

5.5 12.1 8.5 15.7 13 11 124 0 9 0 4 2 5 3 4 1 0 4 0

16.5 31.9 21.8 46.0 38 29 345 16 1 1 8 9 22 14 21 3 1 8 27

17.6 11.0 24.2 24.2 20 10 217 14 6 0 4 13 15 17 4 11 0 4 15

74.8 80.3 157.3 186.3 154 73 1,463 89 132 42 43 20 127 74 41 97 42 43 51

75.9 38.5 170.6 209.3 173 35 1,466 77 162 53 34 81 110 41 24 5 53 34 187

67.1 102.3 129.5 137.9 114 93 1,262 29 103 4 76 112 72 49 5 51 4 76 6

100.1 114.4 104.1 128.3 106 104 1,255 30 80 19 99 14 71 100 94 11 19 99 89

4.4 14.3 12.1 9.7 8 13 116 8 4 3 3 1 6 4 11 12 3 3 9

0.0 16.5 20.6 0.0 0 15 103 7 0 0 6 3 0 0 11 9 0 6 0

86.9 99.0 106.5 144.0 119 90 1,249 43 38 73 18 46 100 55 31 2 73 18 139

8.8 11.0 13.3 3.6 3 10 97 1 3 7 6 2 0 6 10 10 7 6 2

68.2 97.9 133.1 127.1 105 89 1,223 63 15 32 61 36 25 33 15 23 32 61 90

16.5 13.2 15.7 25.4 21 12 202 6 8 2 3 12 2 7 8 15 2 3 0

17.6 11.0 13.3 31.5 26 10 213 3 3 4 6 6 7 5 0 5 4 6 12

8.8 5.5 2.4 10.9 9 5 78 3 7 5 3 4 8 7 4 3 5 3 11

1.1 1.1 20.6 9.7 8 1 96 1 3 0 1 16 1 0 1 6 0 1 5

9.9 33.0 21.8 23.0 19 30 253 5 11 6 3 6 15 9 11 11 6 3 4

23.1 23.1 0.0 19.4 16 21 178 0 7 5 2 0 2 8 8 0 5 2 9

9.9 7.7 4.8 6.1 5 7 75 2 3 3 5 3 2 2 4 4 3 5 4

39.6 67.1 152.5 169.4 140 61 1,285 101 66 14 41 47 85 38 2 21 14 41 107

9.9 16.5 3.6 6.1 5 15 97 3 4 1 2 1 2 0 4 1 1 2 2

3.3 4.4 8.5 21.8 18 4 119 1 11 0 3 0 3 1 2 7 0 3 10

30.8 49.5 43.6 49.6 41 45 494 32 24 2 33 22 20 4 12 6 2 33 46

5.5 6.6 4.8 2.4 2 6 51 2 1 2 0 4 0 4 1 5 2 0 2

9.9 9.9 12.1 19.4 16 9 149 6 15 3 9 9 12 9 6 5 3 9 6

8.8 16.5 7.3 10.9 9 15 122 1 1 6 10 6 1 1 9 4 6 10 10

67.1 75.9 127.1 95.6 79 69 1,030 14 38 56 39 90 55 63 12 119 56 39 7

6.6 16.5 7.3 3.6 3 15 92 1 1 3 11 6 2 1 12 1 3 11 3

4.4 1.1 2.4 4.8 4 1 35 1 3 4 0 0 4 4 1 2 4 0 1

0.0 308.0 0.0 0.0 0 280 868 0 0 0 114 0 0 0 4 0 0 114 0

0.0 0.0 325.5 89.5 74 0 1,209 182 47 0 0 117 13 0 0 140 0 0 73

14.3 8.8 19.4 14.5 12 8 157 2 5 12 5 6 13 5 4 7 12 5 13

7.7 14.3 16.9 24.2 20 13 188 6 0 1 11 4 6 7 10 13 1 11 22

6.6 2.2 1.2 4.8 4 2 39 1 2 4 2 2 3 0 2 1 4 2 0

22.0 4.4 27.8 42.4 35 4 281 8 29 6 3 25 3 6 4 6 6 3 40

17.6 16.5 4.8 3.6 3 15 106 4 2 15 7 3 1 8 6 2 15 7 1

48.4 26.4 58.1 73.8 61 24 589 24 43 41 19 40 65 8 6 40 41 19 41

20.9 30.8 9.7 24.2 20 28 239 3 11 7 27 8 11 17 11 5 7 27 15

78.1 99.0 61.7 90.8 75 90 920 4 24 60 49 8 5 23 91 7 60 49 48

29.7 0.0 0.0 10.9 9 0 95 0 7 25 0 0 6 29 0 0 25 0 1

6.6 3.3 4.8 4.8 4 3 52 3 2 2 2 3 2 5 1 4 2 2 2

93.5 136.4 60.5 58.1 48 124 935 21 5 66 116 51 6 40 0 12 66 116 41

3.3 4.4 4.8 2.4 2 4 41 3 1 1 4 2 1 2 0 3 1 4 2

34.1 48.4 58.1 124.6 103 44 804 16 94 10 15 21 112 17 38 22 10 15 81

51.7 51.7 0.0 55.7 46 47 443 0 20 35 36 0 21 18 32 0 35 36 36

2.2 3.3 3.6 12.1 10 3 67 2 7 0 1 3 9 2 1 3 0 1 4

14.3 37.4 52.0 137.9 114 34 766 40 63 2 2 19 19 13 22 10 2 2 136

5.5 2.2 2.4 2.4 2 2 32 1 2 0 1 2 2 4 1 0 0 1 1

4.4 1.1 6.1 3.6 3 1 41 2 2 1 0 5 3 3 0 2 1 0 4

5.5 3.3 3.6 7.3 6 3 56 2 5 1 2 3 1 5 3 1 1 2 6

8.8 2.2 2.4 2.4 2 2 38 0 1 7 1 0 1 6 1 2 7 1 0

0.0 0.0 12.1 15.7 13 0 89 2 8 0 0 2 1 0 0 7 0 0 11

12.1 45.1 8.5 10.9 9 41 212 5 2 6 30 1 0 5 33 7 6 30 4

11.0 25.3 10.9 20.6 17 23 195 4 4 0 5 8 16 10 16 4 0 5 16

40.7 78.1 77.4 65.3 54 71 742 24 44 22 27 29 17 38 43 3 22 27 15

16.5 3.3 12.1 2.4 2 3 83 9 1 1 2 4 1 13 2 5 1 2 0

22.0 59.4 59.3 38.7 32 54 510 41 20 1 44 36 18 21 1 38 1 44 24

11.0 15.4 13.3 3.6 3 14 114 5 1 5 9 5 1 1 0 8 5 9 2

12.1 22.0 9.7 20.6 17 20 185 7 16 3 3 2 10 5 4 5 3 3 1

25.3 24.2 61.7 113.7 94 22 690 43 24 23 8 4 41 6 7 61 23 8 63

20.9 50.6 41.1 50.8 42 46 476 18 11 8 29 17 32 19 9 16 8 29 5

12.1 34.1 7.3 9.7 8 31 174 2 7 5 6 2 2 12 7 4 5 6 6

3.3 13.2 0.0 0.0 0 12 44 0 0 2 3 0 0 2 2 0 2 3 0

0.0 0.0 16.9 14.5 12 0 98 6 9 0 0 3 3 0 0 10 0 0 0

57.2 62.7 46.0 49.6 41 57 588 25 6 1 36 32 35 41 21 23 1 36 6

50.6 45.1 39.9 38.7 32 41 471 15 17 18 26 13 21 20 43 38 18 26 33

4.4 5.5 2.4 9.7 8 5 65 1 6 3 1 1 9 3 5 1 3 1 4

50.6 89.1 16.9 70.2 58 81 644 5 25 37 29 15 21 47 33 12 37 29 12

1.1 25.3 104.1 70.2 58 23 608 14 45 1 13 5 6 0 7 85 1 13 14

9.9 13.2 23.0 10.9 9 12 158 15 3 8 6 2 4 5 5 8 8 6 8

4.4 7.7 1.2 4.8 4 7 51 0 2 2 2 0 3 3 1 0 2 2 2

13.2 26.4 12.1 16.9 14 24 193 4 0 11 21 5 11 7 10 8 11 21 3

39.6 9.9 79.9 69.0 57 9 568 64 33 27 1 62 57 26 5 76 27 1 63

6.6 7.7 6.1 3.6 3 7 64 2 2 4 3 3 0 3 4 5 4 3 4

18.7 13.2 19.4 16.9 14 12 186 9 6 10 9 11 2 3 4 2 10 9 5

5.5 8.8 8.5 7.3 6 8 84 7 1 4 5 2 2 4 3 6 4 5 4

6.6 2.2 4.8 3.6 3 2 45 1 0 2 1 4 1 2 2 4 2 1 3

1.1 1.1 3.6 1.2 1 1 19 1 1 0 0 2 0 0 0 3 0 0 1

90.2 0.0 58.1 76.2 63 0 603 9 17 33 0 52 34 53 0 43 33 0 30

3.3 5.5 3.6 8.5 7 5 62 1 1 3 3 1 0 1 3 3 3 3 2

13.2 26.4 12.1 31.5 26 24 245 4 17 2 6 6 6 7 15 7 2 6 31

5.5 1.1 6.1 3.6 3 1 43 1 1 3 1 1 1 0 0 3 3 1 0

18.7 40.7 48.4 23.0 19 37 365 22 12 3 23 7 7 10 32 13 3 23 10

0.0 3.3 7.3 0.0 0 3 29 3 0 0 3 1 0 0 3 3 0 3 0

4.4 6.6 1.2 2.4 2 6 39 1 1 3 4 1 1 0 1 1 3 4 1

3.3 7.7 8.5 0.0 0 7 51 2 0 1 3 5 0 3 7 6 1 3 0

4.4 6.6 3.6 2.4 2 6 46 1 0 3 3 2 2 3 3 3 3 3 2

47.3 1.1 36.3 84.7 70 1 494 6 3 18 1 23 9 17 1 33 18 1 61

0.0 8.8 7.3 19.4 16 8 114 4 1 0 3 4 13 0 1 6 0 3 7

3.3 6.6 0.0 6.1 5 6 46 0 4 2 4 0 1 2 1 0 2 4 1

44.0 69.3 71.4 37.5 31 63 608 36 3 0 26 37 23 12 36 47 0 26 12

9.9 14.3 7.3 16.9 14 13 139 6 10 3 6 4 13 4 3 0 3 6 12

23.1 3.3 0.0 0.0 0 3 53 0 0 3 1 0 0 15 1 0 3 1 0

4.4 1.1 0.0 3.6 3 1 24 0 0 3 0 0 2 3 1 0 3 0 3

6.6 2.2 1.2 1.2 1 2 26 1 0 0 2 1 0 5 1 1 0 2 0

17.6 6.6 9.7 12.1 10 6 122 7 5 2 4 2 5 3 1 3 2 4 12

5.5 6.6 0.0 0.0 0 6 29 0 0 1 4 0 0 2 3 0 1 4 0

11.0 3.3 15.7 18.2 15 3 138 10 7 4 1 3 6 8 1 6 4 1 13

85.8 36.3 20.6 29.0 24 33 426 2 10 50 4 12 5 40 3 13 50 4 29

11.0 16.5 6.1 6.1 5 15 106 3 1 8 6 4 1 5 14 5 8 6 2

93.5 0.0 27.8 42.4 35 0 405 4 24 6 0 23 18 21 0 13 6 0 28

11.0 19.8 8.5 7.3 6 18 126 2 0 2 12 7 3 2 19 8 2 12 1

61.6 30.8 15.7 35.1 29 28 372 4 23 51 26 8 30 30 26 8 51 26 23

2.2 2.2 1.2 0.0 0 2 14 1 0 1 1 0 0 1 0 1 1 1 0

4.4 2.2 16.9 9.7 8 2 95 1 2 2 1 7 0 3 1 16 2 1 8

94.6 95.7 0.0 0.0 0 87 450 0 0 55 10 0 0 61 43 0 55 10 0

8.8 2.2 18.2 7.3 6 2 99 0 1 2 1 9 1 7 2 16 2 1 3

0.0 1.1 2.4 2.4 2 1 18 1 0 0 0 0 1 0 0 0 0 0 0

4.4 2.2 0.0 7.3 6 2 40 0 3 1 1 0 2 3 0 0 1 1 6

9.9 6.6 9.7 4.8 4 6 81 6 1 8 6 3 2 3 5 8 8 6 4

0.0 1.1 1.2 2.4 2 1 15 1 2 0 0 0 0 0 1 0 0 0 1

0.0 0.0 2.4 1.2 1 0 11 2 0 0 0 2 1 0 0 0 0 0 1

1.1 12.1 0.0 12.1 10 11 79 0 2 0 6 0 11 1 5 0 0 6 11

6.6 12.1 4.8 13.3 11 11 107 2 3 5 2 2 8 6 3 2 5 2 9

26.4 1.1 0.0 1.2 1 1 58 0 1 17 0 0 0 2 0 0 17 0 1

7.7 7.7 4.8 7.3 6 7 76 0 2 4 3 0 6 2 2 4 4 3 4

1.1 1.1 8.5 0.0 0 1 28 5 0 0 1 5 0 0 1 6 0 1 0

24.2 0.0 25.4 66.6 55 0 353 3 38 20 0 5 32 12 0 14 20 0 29

29.7 78.1 1.2 2.4 2 71 289 1 2 27 32 1 2 15 60 0 27 32 0

3.3 2.2 6.1 1.2 1 2 33 5 0 1 1 2 1 1 2 6 1 1 0

2.2 3.3 0.0 0.0 0 3 14 0 0 1 2 0 0 0 0 0 1 2 0

8.8 7.7 0.0 9.7 8 7 73 0 1 8 3 0 6 2 8 0 8 3 7

3.3 3.3 3.6 0.0 0 3 26 3 0 2 1 2 0 0 3 1 2 1 0

0.0 13.2 0.0 0.0 0 12 37 0 0 0 2 0 0 0 0 0 0 2 0

33.0 42.9 0.0 9.7 8 39 218 0 3 19 2 0 8 19 7 0 19 2 0

22.0 40.7 4.8 12.1 10 37 213 2 2 16 6 4 1 15 26 4 16 6 1

1.1 0.0 1.2 0.0 0 0 5 0 0 1 0 1 0 0 0 0 1 0 0

0.0 0.0 14.5 1.2 1 0 44 12 0 0 0 10 1 0 0 13 0 0 0

2.2 0.0 9.7 3.6 3 0 44 6 1 1 0 2 0 1 0 0 1 0 0

3.3 2.2 1.2 0.0 0 2 16 1 0 1 2 0 0 3 0 1 1 2 0

0.0 0.0 16.9 0.0 0 0 46 11 0 0 0 2 0 0 0 1 0 0 0

0.0 0.0 2.4 0.0 0 0 7 2 0 0 0 2 0 0 0 1 0 0 0

0.0 0.0 1.2 0.0 0 0 3 1 0 0 0 1 0 0 0 1 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

Inv Prom COSTO % DE COSTO% ACUMULADO

DEL COSTOZONA

1,094.4 $31,622,702.72 4.9159% 4.92%

3,479.8 $30,527,902.08 4.7457% 9.6616%

652.7 $15,689,457.00 2.4390% 12.1006%

1,047.4 $15,118,636.50 2.3503% 14.4508%

1,997.9 $14,787,086.65 2.2987% 16.7496%

1,031.3 $14,027,399.32 2.1806% 18.9302%

1,600.2 $13,476,008.16 2.0949% 21.0251%

327.6 $12,785,535.20 1.9876% 23.0126%

392.6 $12,657,194.78 1.9676% 24.9803%

6,479.2 $11,126,261.30 1.7296% 26.7099%

139.8 $10,151,610.88 1.5781% 28.2880%

268.8 $10,074,528.03 1.5661% 29.8541%

7,037.2 $8,976,063.49 1.3954% 31.2495%

7,151.3 $8,944,406.10 1.3904% 32.6399%

353.0 $7,960,914.99 1.2376% 33.8775%

126.1 $7,770,240.00 1.2079% 35.0854%

5,326.9 $7,246,888.08 1.1266% 36.2120%

56.8 $7,120,247.52 1.1069% 37.3188%

709.9 $7,098,139.80 1.1034% 38.4223%

911.8 $7,050,971.51 1.0961% 39.5184%

713.1 $6,986,032.93 1.0860% 40.6044%

744.9 $6,863,935.66 1.0670% 41.6714%

445.7 $6,403,547.15 0.9955% 42.6669%

934.5 $6,154,100.10 0.9567% 43.6236%

3,677.2 $6,147,236.24 0.9556% 44.5792%

164.5 $6,013,252.05 0.9348% 45.5140%

339.7 $5,684,298.18 0.8836% 46.3976%

1,132.2 $5,588,130.24 0.8687% 47.2663%

811.8 $5,474,064.15 0.8510% 48.1173%

254.2 $5,423,006.25 0.8430% 48.9603%

1,427.3 $5,317,920.00 0.8267% 49.7870%

735.2 $5,218,162.77 0.8112% 50.5982%

537.7 $4,707,190.66 0.7318% 51.3299%

301.6 $4,607,383.68 0.7162% 52.0462%

142.6 $4,335,363.00 0.6740% 52.7201%

557.4 $4,136,932.80 0.6431% 53.3632%

194.0 $4,114,749.65 0.6397% 54.0029%

426.6 $4,065,911.64 0.6321% 54.6349%

1,096.4 $4,042,853.84 0.6285% 55.2634%

53.4 $3,912,675.36 0.6082% 55.8717%

191.0 $3,637,387.12 0.5654% 56.4371%

211.4 $3,605,242.50 0.5605% 56.9976%

599.0 $3,495,134.88 0.5433% 57.5409%

111.5 $3,455,801.40 0.5372% 58.0781%

4,944.8 $3,424,532.80 0.5324% 58.6105%

752.5 $3,318,426.00 0.5159% 59.1263%

1,286.8 $3,200,892.12 0.4976% 59.6239%

462.2 $3,166,372.08 0.4922% 60.1162%

54.5 $3,060,805.00 0.4758% 60.5920%

546.0 $3,048,906.78 0.4740% 61.0659%

26.0 $3,040,362.27 0.4726% 61.5386%

A

ABC COSTODATOS DE INVENTARIO AL FINAL DE CADA PERIODO

133.3 $3,020,402.22 0.4695% 62.0081%

105.4 $2,917,280.17 0.4535% 62.4616%

129.4 $2,722,632.96 0.4232% 62.8849%

1,925.1 $2,720,604.46 0.4229% 63.3078%

254.5 $2,640,304.71 0.4104% 63.7182%

108.6 $2,628,588.50 0.4086% 64.1269%

234.1 $2,597,957.12 0.4039% 64.5307%

803.1 $2,589,415.65 0.4025% 64.9333%

281.7 $2,582,777.84 0.4015% 65.3348%

148.8 $2,516,460.29 0.3912% 65.7260%

73.2 $2,514,862.08 0.3909% 66.1169%

739.4 $2,507,412.70 0.3898% 66.5067%

1,494.5 $2,429,843.85 0.3777% 66.8844%

290.6 $2,371,635.50 0.3687% 67.2531%

148.6 $2,324,408.09 0.3613% 67.6144%

141.2 $2,309,915.74 0.3591% 67.9735%

88.4 $2,200,888.35 0.3421% 68.3157%

80.1 $2,153,826.72 0.3348% 68.6505%

114.7 $2,147,030.37 0.3338% 68.9843%

392.7 $2,126,609.22 0.3306% 69.3148%

251.2 $2,093,685.36 0.3255% 69.6403%

236.1 $2,079,160.18 0.3232% 69.9635%

323.7 $1,987,846.20 0.3090% 70.2726%

1,556.3 $1,974,186.20 0.3069% 70.5794%

334.6 $1,966,832.34 0.3058% 70.8852%

96.4 $1,963,854.34 0.3053% 71.1905%

241.4 $1,963,444.04 0.3052% 71.4957%

95.3 $1,940,385.98 0.3016% 71.7974%

260.5 $1,909,712.61 0.2969% 72.0942%

53.8 $1,907,685.78 0.2966% 72.3908%

89.5 $1,899,216.36 0.2952% 72.6860%

482.8 $1,873,473.38 0.2912% 72.9773%

39.3 $1,820,302.79 0.2830% 73.2602%

525.7 $1,817,419.50 0.2825% 73.5428%

101.6 $1,804,224.80 0.2805% 73.8232%

1,092.8 $1,794,892.80 0.2790% 74.1023%

340.4 $1,787,525.10 0.2779% 74.3801%

239.9 $1,762,545.92 0.2740% 74.6541%

624.2 $1,754,631.45 0.2728% 74.9269%

1,590.7 $1,753,043.52 0.2725% 75.1994%

109.3 $1,731,004.22 0.2691% 75.4685%

17.0 $1,718,144.00 0.2671% 75.7356%

84.5 $1,713,747.80 0.2664% 76.0020%

313.5 $1,699,208.28 0.2641% 76.2662%

132.4 $1,697,477.04 0.2639% 76.5300%

166.5 $1,686,345.70 0.2621% 76.7922%

142.0 $1,681,910.58 0.2615% 77.0537%

223.7 $1,650,002.20 0.2565% 77.3102%

112.1 $1,649,284.56 0.2564% 77.5665%

171.3 $1,640,529.80 0.2550% 77.8216%

1,294.9 $1,599,142.00 0.2486% 78.0702%

53.9 $1,592,936.92 0.2476% 78.3178%

1,581.6 $1,584,384.00 0.2463% 78.5641%

234.7 $1,577,916.94 0.2453% 78.8094%

91.1 $1,574,085.48 0.2447% 79.0541%

96.5 $1,559,106.00 0.2424% 79.2965%

68.8 $1,555,009.82 0.2417% 79.5382%

97.0 $1,518,461.28 0.2361% 79.7742%

816.6 $1,511,808.48 0.2350% 80.0093%

117.4 $1,494,474.90 0.2323% 80.2416%

A

228.9 $1,489,297.52 0.2315% 80.4731%

39.7 $1,484,527.32 0.2308% 80.7039%

67.1 $1,476,213.60 0.2295% 80.9334%

324.0 $1,471,911.38 0.2288% 81.1622%

148.1 $1,463,725.84 0.2275% 81.3897%

69.3 $1,451,742.60 0.2257% 81.6154%

96.9 $1,444,192.08 0.2245% 81.8399%

26.9 $1,415,869.56 0.2201% 82.0600%

797.4 $1,394,440.96 0.2168% 82.2768%

75.8 $1,375,269.35 0.2138% 82.4906%

48.0 $1,365,182.49 0.2122% 82.7028%

179.7 $1,346,261.30 0.2093% 82.9121%

134.8 $1,340,254.84 0.2083% 83.1204%

135.5 $1,327,447.54 0.2064% 83.3268%

156.0 $1,313,946.12 0.2043% 83.5310%

151.8 $1,312,428.58 0.2040% 83.7351%

259.5 $1,299,431.66 0.2020% 83.9371%

108.5 $1,294,828.15 0.2013% 84.1383%

128.2 $1,280,531.46 0.1991% 84.3374%

940.1 $1,278,129.15 0.1987% 84.5361%

787.5 $1,271,080.24 0.1976% 84.7337%

78.7 $1,269,079.84 0.1973% 84.9310%

121.8 $1,263,541.84 0.1964% 85.1274%

1,401.8 $1,261,820.56 0.1962% 85.3236%

911.0 $1,255,133.44 0.1951% 85.5187%

24.8 $1,245,235.20 0.1936% 85.7123%

204.6 $1,230,805.08 0.1913% 85.9036%

783.2 $1,217,345.28 0.1892% 86.0928%

1,492.0 $1,214,356.40 0.1888% 86.2816%

629.4 $1,203,198.48 0.1870% 86.4686%

12.8 $1,183,694.21 0.1840% 86.6527%

55.0 $1,161,319.68 0.1805% 86.8332%

476.9 $1,133,402.32 0.1762% 87.0094%

570.0 $1,122,626.34 0.1745% 87.1839%

1,018.0 $1,114,180.80 0.1732% 87.3571%

345.0 $1,112,002.55 0.1729% 87.5300%

665.0 $1,087,142.40 0.1690% 87.6990%

573.6 $1,051,798.25 0.1635% 87.8625%

32.1 $1,050,878.16 0.1634% 88.0258%

165.4 $1,045,646.40 0.1626% 88.1884%

32.2 $1,044,106.30 0.1623% 88.3507%

418.8 $1,040,473.31 0.1617% 88.5124%

194.1 $1,034,916.75 0.1609% 88.6733%

168.1 $1,030,168.75 0.1601% 88.8335%

166.1 $1,022,695.52 0.1590% 88.9925%

32.9 $1,015,160.00 0.1578% 89.1503%

130.6 $1,006,009.68 0.1564% 89.3067%

101.7 $992,341.00 0.1543% 89.4609%

799.2 $990,545.78 0.1540% 89.6149%

861.4 $989,374.50 0.1538% 89.7687%

585.9 $979,242.16 0.1522% 89.9209%

722.6 $973,895.52 0.1514% 90.0723%

65.6 $971,286.84 0.1510% 90.2233%

41.0 $965,832.46 0.1501% 90.3735%

634.3 $954,289.48 0.1483% 90.5218%

58.4 $950,514.90 0.1478% 90.6696%

484.6 $948,854.00 0.1475% 90.8171%

67.8 $946,078.72 0.1471% 90.9641%

62.6 $926,854.50 0.1441% 91.1082%

63.5 $916,434.03 0.1425% 91.2507%

A

B

36.6 $903,273.30 0.1404% 91.3911%

87.1 $890,342.18 0.1384% 91.5295%

47.5 $882,960.96 0.1373% 91.6668%

40.4 $876,710.31 0.1363% 91.8031%

576.8 $867,483.00 0.1349% 91.9379%

22.7 $842,759.12 0.1310% 92.0689%

42.9 $839,136.25 0.1304% 92.1994%

235.2 $837,123.98 0.1301% 92.3295%

25.5 $825,195.28 0.1283% 92.4578%

91.1 $818,878.86 0.1273% 92.5851%

67.1 $799,626.15 0.1243% 92.7094%

587.6 $799,311.04 0.1243% 92.8337%

54.1 $788,508.09 0.1226% 92.9562%

23.8 $788,280.48 0.1225% 93.0788%

231.6 $769,916.00 0.1197% 93.1985%

573.0 $761,877.90 0.1184% 93.3169%

89.4 $707,704.92 0.1100% 93.4269%

92.0 $704,212.70 0.1095% 93.5364%

23.3 $702,279.45 0.1092% 93.6456%

138.8 $698,385.16 0.1086% 93.7541%

71.8 $695,855.96 0.1082% 93.8623%

387.1 $694,536.20 0.1080% 93.9703%

150.0 $694,202.00 0.1079% 94.0782%

429.4 $686,439.36 0.1067% 94.1849%

92.9 $677,406.06 0.1053% 94.2902%

30.8 $667,478.34 0.1038% 94.3940%

539.7 $664,984.08 0.1034% 94.4973%

24.0 $664,048.32 0.1032% 94.6006%

451.2 $655,512.65 0.1019% 94.7025%

269.1 $644,070.30 0.1001% 94.8026%

33.0 $642,945.92 0.0999% 94.9025%

330.2 $624,591.55 0.0971% 94.9996%

17.2 $622,638.36 0.0968% 95.0964%

22.9 $601,791.30 0.0936% 95.1900%

32.1 $597,926.04 0.0930% 95.2829%

28.1 $591,152.16 0.0919% 95.3748%

30.3 $583,623.24 0.0907% 95.4656%

129.1 $579,408.96 0.0901% 95.5556%

86.6 $578,656.32 0.0900% 95.6456%

309.0 $575,344.50 0.0894% 95.7350%

41.2 $573,761.56 0.0892% 95.8242%

289.2 $572,179.73 0.0889% 95.9132%

52.2 $564,605.36 0.0878% 96.0009%

62.4 $564,347.05 0.0877% 96.0887%

311.9 $562,716.75 0.0875% 96.1761%

200.8 $562,226.86 0.0874% 96.2635%

65.8 $543,527.28 0.0845% 96.3480%

16.1 $531,961.50 0.0827% 96.4307%

31.6 $530,014.30 0.0824% 96.5131%

264.8 $525,432.27 0.0817% 96.5948%

286.9 $521,701.80 0.0811% 96.6759%

37.1 $517,400.00 0.0804% 96.7563%

302.8 $499,115.50 0.0776% 96.8339%

206.1 $495,552.60 0.0770% 96.9110%

78.1 $485,015.72 0.0754% 96.9864%

19.2 $479,199.65 0.0745% 97.0608%

114.0 $475,457.52 0.0739% 97.1348%

442.1 $462,618.45 0.0719% 97.2067%

37.2 $457,238.82 0.0711% 97.2778%

78.9 $449,859.20 0.0699% 97.3477%

B

C

46.7 $446,358.69 0.0694% 97.4171%

24.5 $445,922.52 0.0693% 97.4864%

9.6 $442,784.88 0.0688% 97.5552%

304.3 $442,315.74 0.0688% 97.6240%

23.3 $437,880.60 0.0681% 97.6921%

107.0 $437,386.12 0.0680% 97.7601%

14.3 $434,246.40 0.0675% 97.8276%

162.7 $419,758.19 0.0653% 97.8928%

15.5 $419,495.76 0.0652% 97.9580%

22.6 $417,641.04 0.0649% 98.0229%

30.7 $406,136.29 0.0631% 98.0861%

27.3 $405,941.60 0.0631% 98.1492%

189.3 $402,936.00 0.0626% 98.2118%

42.4 $402,555.66 0.0626% 98.2744%

20.4 $396,636.55 0.0617% 98.3361%

255.4 $385,598.80 0.0599% 98.3960%

72.1 $383,907.60 0.0597% 98.4557%

24.0 $375,508.80 0.0584% 98.5141%

16.8 $372,630.79 0.0579% 98.5720%

14.1 $367,739.98 0.0572% 98.6292%

49.9 $356,206.50 0.0554% 98.6845%

15.0 $355,863.90 0.0553% 98.7399%

63.0 $342,190.40 0.0532% 98.7930%

221.1 $336,389.90 0.0523% 98.8453%

63.8 $334,329.60 0.0520% 98.8973%

143.4 $330,466.20 0.0514% 98.9487%

68.8 $328,290.47 0.0510% 98.9997%

303.7 $327,729.60 0.0509% 99.0507%

6.9 $324,652.80 0.0505% 99.1011%

43.2 $322,328.76 0.0501% 99.1512%

233.2 $320,163.30 0.0498% 99.2010%

44.8 $317,300.71 0.0493% 99.2503%

3.2 $314,897.80 0.0490% 99.2993%

17.9 $307,536.46 0.0478% 99.3471%

60.4 $304,331.34 0.0473% 99.3944%

5.3 $298,210.23 0.0464% 99.4408%

5.6 $286,311.35 0.0445% 99.4853%

42.7 $280,959.90 0.0437% 99.5290%

49.8 $266,657.40 0.0415% 99.5704%

38.4 $240,952.08 0.0375% 99.6079%

35.1 $231,483.00 0.0360% 99.6438%

19.2 $225,172.69 0.0350% 99.6789%

172.0 $222,238.80 0.0345% 99.7134%

197.4 $213,371.47 0.0332% 99.7466%

21.9 $204,530.16 0.0318% 99.7784%

8.1 $195,601.50 0.0304% 99.8088%

46.0 $185,807.08 0.0289% 99.8377%

15.0 $180,063.09 0.0280% 99.8656%

4.3 $166,432.80 0.0259% 99.8915%

79.0 $151,118.96 0.0235% 99.9150%

100.1 $145,080.24 0.0226% 99.9376%

3.6 $116,298.77 0.0181% 99.9556%

35.8 $96,117.49 0.0149% 99.9706%

12.6 $87,568.88 0.0136% 99.9842%

11.3 $49,074.24 0.0076% 99.9918%

13.9 $45,505.88 0.0071% 99.9989%

3.9 $4,779.64 0.0007% 99.9996%

2.9 $2,389.82 0.0004% 100.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

C

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

643275995.66


PRECIO

DE COSTO

PRECIO

DE VENTA 1 2 3 4 5 6





















































7 8 9 10 11 12 TOTAL 1 2 3 4 5 6 7 8 9 10 11 12

292.6 379.5 277.1 330.3 273 345 3,563 96 92 36 19 111 265 256 41 4 36 19 120

753.5 732.6 693.3 773.2 639 666 8,154 142 133 571 174 323 267 389 75 355 571 174 306

298.1 258.5 441.7 338.8 280 235 3,713 130 120 75 30 215 255 215 133 383 75 30 338

119.9 146.3 304.9 251.7 208 133 2,372 56 116 73 33 97 41 56 6 43 73 33 24

231.0 156.2 156.1 202.1 167 142 2,028 69 99 129 114 44 122 77 53 53 129 114 26

128.7 122.1 255.3 226.3 187 53 2,036 138 52 80 34 139 146 20 70 117 80 34 138

174.9 231.0 485.2 296.5 245 210 3,368 93 134 76 117 301 16 28 202 363 76 117 77

33.0 81.4 31.5 43.6 36 74 534 22 22 14 41 1 24 5 76 30 14 41 40

88.0 64.9 54.5 79.9 66 59 784 28 26 38 28 7 68 65 2 47 38 28 17

29.7 45.1 21.8 43.6 36 41 399 14 16 7 6 5 5 10 24 6 7 6 35

40.7 95.7 31.5 88.3 73 87 748 24 16 8 5 6 20 3 95 7 8 5 71

924.0 1,423.4 1,197.9 1,240.3 1025 1294 13,470 756 505 182 642 877 333 784 1406 46 182 642 123

71.5 40.7 71.4 108.9 90 37 834 38 14 4 32 33 73 33 11 40 4 32 39

969.1 1,388.2 1,303.2 1,367.3 1130 1262 14,197 378 983 343 347 582 273 805 672 1285 343 347 791

11.0 7.7 14.5 12.1 10 7 126 11 8 2 5 6 11 3 1 3 2 5 0

908.6 1,404.7 1,007.9 939.0 776 1277 11,795 522 369 548 588 523 257 638 1181 477 548 588 799

141.9 140.8 123.4 170.6 141 128 1,613 45 57 55 52 77 87 16 85 39 55 52 92

22.0 9.9 36.3 29.0 24 9 273 7 9 17 6 12 7 13 6 3 17 6 22

86.9 171.6 104.1 170.6 141 156 1,542 82 88 55 29 21 103 59 164 71 55 29 155

67.1 63.8 42.4 84.7 70 58 725 3 32 48 5 36 70 66 38 36 48 5 58

67.1 218.9 129.5 129.5 107 199 1,560 86 32 18 90 31 18 18 207 105 18 90 34

136.4 290.4 256.5 317.0 262 264 2,910 9 147 43 38 107 118 49 201 91 43 38 52

53.9 67.1 167.0 101.6 84 61 1,111 82 11 43 53 126 71 38 8 91 43 53 91

48.4 63.8 44.8 69.0 57 58 640 27 36 17 33 23 27 30 39 4 17 33 55

830.5 827.2 554.2 765.9 633 752 8,161 251 557 333 575 112 634 788 724 176 333 575 269

5.5 40.7 23.0 26.6 22 37 283 18 11 2 18 15 11 2 27 20 2 18 19

188.1 203.5 244.4 277.1 229 185 2,588 27 16 28 134 35 6 152 144 59 28 134 50

768.9 671.0 412.6 1,007.9 833 610 8,078 336 624 135 584 222 335 285 77 82 135 584 280

108.9 338.8 71.4 197.2 163 308 2,061 45 2 57 286 30 70 43 173 49 57 286 35

20.9 0.0 327.9 400.5 331 0 2,364 237 321 8 0 220 232 10 0 316 8 0 76

97.9 111.1 85.9 108.9 90 101 1,123 43 72 89 94 69 57 53 5 27 89 94 44

31.9 61.6 42.4 52.0 43 56 536 31 8 27 36 12 31 32 7 18 27 36 37

55.0 78.1 100.4 136.7 113 71 1,087 19 33 14 64 29 24 31 73 86 14 64 86

11.0 40.7 75.0 52.0 43 37 526 33 22 8 34 13 46 4 11 11 8 34 29

25.3 36.3 33.9 56.9 47 33 446 14 15 4 1 19 43 5 6 30 4 1 51

55.0 152.9 76.2 81.1 67 139 1,033 25 38 40 69 3 6 44 137 10 40 69 75

67.1 49.5 84.7 87.1 72 45 810 49 58 24 3 24 55 40 41 49 24 3 57

15.4 19.8 20.6 31.5 26 18 254 9 24 11 15 15 16 1 12 10 11 15 2

155.1 199.1 135.5 150.0 124 181 1,762 48 20 96 171 91 39 42 104 80 96 171 139

0.0 14.3 14.5 16.9 14 13 140 4 7 0 4 9 1 0 11 9 0 4 6

17.6 31.9 27.8 36.3 30 29 329 13 12 1 9 1 10 3 25 11 1 9 11

6.6 12.1 9.7 20.6 17 11 146 4 6 4 0 0 17 1 11 6 4 0 2

50.6 140.8 66.6 59.3 49 128 887 40 32 21 93 53 50 37 125 10 21 93 23

60.5 144.1 130.7 87.1 72 131 1,189 10 61 50 99 101 48 51 122 42 50 99 20

35.2 39.6 96.8 25.4 21 36 534 60 11 11 6 26 5 33 4 31 11 6 6

20.9 29.7 29.0 46.0 38 27 367 22 37 8 2 14 40 7 8 13 8 2 30

2.2 3.3 8.5 4.8 4 3 54 6 2 0 3 2 3 1 2 0 0 3 3

31.9 122.1 60.5 65.3 54 111 803 53 34 29 91 42 3 12 15 30 29 91 33

83.6 117.7 65.3 75.0 62 107 937 14 13 63 59 43 3 83 89 13 63 59 44

37.4 25.3 19.4 29.0 24 23 299 3 1 10 10 12 13 25 12 1 10 10 3

869.0 1,085.7 590.5 607.4 502 987 8,498 145 440 661 292 214 430 247 1014 403 661 292 148


13.2 8.8 7.3 31.5 26 8 182 4 21 11 2 1 4 4 0 2 11 2 12

46.2 69.3 72.6 25.4 21 63 573 12 19 3 51 48 6 17 8 20 3 51 17

193.6 162.8 499.7 225.1 186 148 2,997 305 97 3 23 218 88 69 151 181 3 23 127

26.4 17.6 19.4 25.4 21 16 243 16 16 13 11 2 21 12 16 3 13 11 13

9.9 11.0 13.3 14.5 12 10 138 3 6 8 5 4 12 10 9 8 8 5 11

41.8 30.8 14.5 29.0 24 28 310 9 4 32 20 11 19 34 29 5 32 20 18

52.8 99.0 130.7 136.7 113 90 1,224 108 20 40 89 95 79 19 64 114 40 89 46

20.9 16.5 29.0 41.1 34 15 312 21 23 3 9 14 5 11 5 0 3 9 30

39.6 53.9 69.0 67.8 56 49 658 36 4 6 14 43 60 36 47 13 6 14 2

14.3 41.8 12.1 20.6 17 38 251 3 11 12 32 1 15 5 18 5 12 32 3

255.2 277.2 285.6 289.2 239 252 3,080 71 121 48 86 212 158 231 262 62 48 86 110

0.0 256.3 206.9 70.2 58 233 1,538 120 8 0 92 160 28 0 60 117 0 92 62

35.2 24.2 41.1 92.0 76 22 576 32 67 27 9 1 54 6 19 26 27 9 13

18.7 19.8 31.5 33.9 28 18 298 14 2 0 18 6 14 2 6 25 0 18 24

4.4 26.4 10.9 32.7 27 24 229 2 12 2 3 7 5 3 15 5 2 3 21

17.6 23.1 4.8 30.3 25 21 220 0 9 7 12 2 21 10 20 2 7 12 14

22.0 11.0 29.0 27.8 23 10 252 4 14 14 1 16 21 19 2 14 14 1 20

15.4 20.9 16.9 31.5 26 19 247 9 12 8 0 7 26 6 13 10 8 0 9

33.0 7.7 14.5 35.1 29 7 249 7 3 1 6 12 21 11 4 9 1 6 17

156.2 374.0 367.8 262.6 217 340 3,294 246 43 41 277 236 44 146 298 92 41 277 184

29.7 115.5 44.8 62.9 52 105 729 8 51 9 69 17 34 2 84 16 9 69 25

46.2 22.0 78.7 52.0 43 20 551 16 1 29 16 14 40 14 11 53 29 16 12

33.0 46.2 27.8 52.0 43 42 455 13 29 3 16 9 26 22 45 18 3 16 38

101.2 63.8 85.9 93.2 77 58 940 71 16 7 15 34 52 0 21 20 7 15 66

19.8 40.7 13.3 4.8 4 37 206 6 3 5 26 0 4 13 0 12 5 26 1

20.9 20.9 16.9 26.6 22 19 240 11 13 10 7 11 5 19 15 14 10 7 10

57.2 47.3 29.0 53.2 44 43 512 7 40 12 17 22 15 31 5 21 12 17 40

12.1 19.8 12.1 13.3 11 18 159 1 4 0 6 9 0 6 3 1 0 6 2

14.3 15.4 1.2 10.9 9 14 113 0 5 7 12 0 4 9 4 0 7 12 7

23.1 23.1 46.0 64.1 53 21 463 37 10 8 17 10 15 23 22 34 8 17 60

7.7 11.0 7.3 9.7 8 10 100 2 3 5 6 2 7 1 11 4 5 6 3

18.7 15.4 15.7 16.9 14 14 182 6 13 7 1 9 3 14 8 12 7 1 15

29.7 116.6 32.7 30.3 25 106 582 20 13 23 43 6 25 5 107 1 23 43 25

3.3 28.6 9.7 16.9 14 26 174 6 12 1 11 0 8 1 25 8 1 11 1

13.2 4.4 25.4 31.5 26 4 219 18 20 12 4 17 19 7 2 5 12 4 22

0.0 22.0 16.9 4.8 4 20 126 5 1 0 11 14 2 0 3 2 0 11 4

93.5 59.4 108.9 60.5 50 54 859 36 0 70 41 95 33 23 13 94 70 41 11

176.0 201.3 246.8 213.0 176 183 2,337 124 86 20 145 208 29 14 72 81 20 145 149

26.4 25.3 4.8 10.9 9 23 174 3 9 3 19 4 1 13 10 4 3 19 4

39.6 35.2 33.9 49.6 41 32 444 15 34 4 12 22 43 26 2 27 4 12 40

34.1 63.8 89.5 42.4 35 58 641 69 16 9 17 34 33 31 24 61 9 17 20

11.0 20.9 30.3 15.7 13 19 219 6 5 10 18 16 14 2 3 7 10 18 3

38.5 78.1 23.0 54.5 45 71 550 9 42 27 28 6 40 34 38 7 27 28 28

20.9 0.0 26.6 35.1 29 0 238 18 3 6 0 11 26 12 0 5 6 0 23

221.1 262.9 290.4 246.8 204 239 2,837 210 80 120 167 250 60 121 39 162 120 167 94

11.0 6.6 4.8 9.7 8 6 87 3 3 0 5 2 9 0 4 0 0 5 7

7.7 7.7 10.9 36.3 30 7 195 4 26 1 2 5 32 4 3 2 1 2 9

47.3 37.4 29.0 43.6 36 34 430 3 15 12 10 15 5 39 10 8 12 10 27

170.5 147.4 121.0 106.5 88 134 1,451 20 85 21 38 64 59 9 14 21 21 38 92

279.4 233.2 179.1 256.5 212 212 2,594 64 170 19 149 55 63 261 190 177 19 149 239

209.0 162.8 210.5 176.7 146 148 2,063 152 134 126 98 159 87 200 124 142 126 98 137

19.8 91.3 26.6 33.9 28 83 489 13 7 10 3 22 24 15 83 3 10 3 32

30.8 41.8 44.8 31.5 26 38 411 37 19 5 32 8 19 2 21 38 5 32 17

84.7 0.0 188.8 192.4 159 0 1,363 20 35 12 0 117 175 83 0 141 12 0 29

11.0 19.8 24.2 38.7 32 18 281 13 8 9 4 2 6 6 14 15 9 4 4

5.5 17.6 15.7 12.1 10 16 146 6 5 4 1 13 2 3 15 2 4 1 12

136.4 157.3 209.3 220.2 182 143 2,061 108 22 65 137 141 111 61 108 191 65 137 151

8.8 18.7 18.2 6.1 5 17 141 2 4 7 1 9 3 5 9 16 7 1 6

11.0 16.5 9.7 21.8 18 15 172 1 14 7 6 9 7 9 15 9 7 6 5

5.5 7.7 24.2 30.3 25 7 206 9 23 1 5 3 21 4 7 7 1 5 24

11.0 27.5 23.0 15.7 13 25 217 18 7 2 4 13 3 8 15 13 2 4 8

24.2 17.6 26.6 35.1 29 16 294 2 6 14 5 11 18 6 3 16 14 5 16

22.0 35.2 35.1 42.4 35 32 388 25 10 10 23 24 16 12 31 26 10 23 19

23.1 26.4 49.6 36.3 30 24 384 39 25 13 13 43 30 23 25 47 13 13 40

0.0 8.8 0.0 0.0 0 8 25 0 0 0 6 0 0 0 5 0 0 6 0

28.6 28.6 26.6 31.5 26 26 320 14 1 16 12 2 19 25 26 2 16 12 3

157.3 178.2 177.9 142.8 118 162 1,798 120 23 116 57 128 78 77 6 93 116 57 67

2.2 3.3 3.6 8.5 7 3 54 2 6 0 3 0 5 0 0 2 0 3 4

13.2 42.9 29.0 29.0 24 39 329 1 5 4 36 4 1 7 3 26 4 36 28

18.7 40.7 33.9 32.7 27 37 359 6 13 13 20 20 9 8 3 16 13 20 30

13.2 19.8 8.5 9.7 8 18 139 6 7 8 10 6 2 7 7 5 8 10 1

18.7 27.5 32.7 25.4 21 25 293 12 10 9 11 14 4 9 26 3 9 11 18

16.5 27.5 41.1 26.6 22 25 316 7 12 2 17 3 0 6 25 28 2 17 3

60.5 146.3 216.6 190.0 157 133 1,797 40 147 19 79 153 50 39 113 3 19 79 55

159.5 58.3 127.1 119.8 99 111 1,301 72 32 139 47 98 61 14 13 117 139 47 37

30.8 38.5 31.5 36.3 30 35 383 9 23 6 5 8 15 6 31 12 6 5 10

33.0 20.9 35.1 33.9 28 19 339 27 17 28 13 13 21 15 19 32 28 13 33

36.3 5.5 12.1 33.9 28 5 239 6 26 32 1 9 0 7 4 7 32 1 26

12.1 31.9 16.9 33.9 28 29 280 3 16 8 13 10 6 6 29 1 8 13 14

110.0 158.4 104.1 179.1 148 144 1,579 10 137 3 26 48 17 17 149 41 3 26 94

0.0 14.3 9.7 0.0 0 13 67 2 0 0 5 2 0 0 4 9 0 5 0

0.0 9.9 8.5 12.1 10 9 94 6 5 0 8 0 3 0 8 4 0 8 5

90.2 162.8 134.3 151.3 125 148 1,537 111 125 82 148 122 137 90 162 134 82 148 151

28.6 37.4 27.8 39.9 33 34 378 18 25 14 13 4 32 2 35 18 14 13 16

75.9 84.7 144.0 131.9 109 77 1,247 118 23 63 72 125 67 14 17 47 63 72 102

84.7 116.6 170.6 191.2 158 106 1,638 92 61 40 9 137 106 42 83 103 40 9 65

106.7 141.9 150.0 169.4 140 129 1,617 66 92 89 101 49 68 12 114 15 89 101 116

170.5 167.2 59.3 157.3 130 152 1,519 32 91 9 23 42 135 149 24 49 9 23 44

0.0 13.2 9.7 21.8 18 12 141 6 5 0 12 3 18 0 8 8 0 12 7

3.3 7.7 3.6 4.8 4 7 55 1 2 2 4 1 3 2 5 3 2 4 3

11.0 17.6 7.3 6.1 5 16 112 5 4 4 5 3 1 8 7 5 4 5 5

47.3 41.8 46.0 16.9 14 38 394 8 8 0 4 8 6 42 40 43 0 4 15

1.1 3.3 1.2 2.4 2 3 23 1 1 1 1 1 1 1 3 1 1 1 1

49.5 69.3 30.3 60.5 50 63 588 21 15 37 57 5 15 0 27 19 37 57 56

89.1 107.8 92.0 66.6 55 98 963 16 0 76 38 17 51 35 22 3 76 38 47

299.2 385.0 0.0 110.1 91 350 2,048 0 24 198 291 0 99 249 48 0 198 291 3

118.8 133.1 136.7 123.4 102 121 1,416 84 33 6 51 67 88 104 88 87 6 51 1

75.9 38.5 170.6 209.3 173 35 1,466 77 162 53 34 81 110 41 24 5 53 34 187

74.8 80.3 157.3 186.3 154 73 1,463 89 132 42 43 20 127 74 41 97 42 43 51

103.4 116.6 157.3 141.6 117 106 1,461 33 96 25 3 16 39 4 65 133 25 3 38

31.9 37.4 30.3 24.2 20 34 335 10 11 6 28 15 2 24 20 21 6 28 24

8.8 5.5 2.4 10.9 9 5 78 3 7 5 3 4 8 7 4 3 5 3 11

100.1 160.6 136.7 117.4 97 146 1,436 83 79 56 92 120 82 54 67 126 56 92 111

6.6 8.8 0.0 7.3 6 8 63 0 2 0 8 0 6 4 2 0 0 8 3

19.8 51.7 18.2 32.7 27 47 350 10 12 17 16 9 27 0 28 3 17 16 11

23.1 31.9 24.2 24.2 20 29 286 19 15 2 18 14 22 17 4 13 2 18 20

25.3 29.7 20.6 21.8 18 27 266 14 13 18 13 11 15 14 15 10 18 13 14

16.5 31.9 21.8 46.0 38 29 345 16 1 1 8 9 22 14 21 3 1 8 27

17.6 11.0 24.2 24.2 20 10 217 14 6 0 4 13 15 17 4 11 0 4 15

39.6 111.1 134.3 150.0 124 101 1,291 80 9 6 65 11 96 12 110 102 6 65 11

4.4 14.3 12.1 9.7 8 13 116 8 4 3 3 1 6 4 11 12 3 3 9

8.8 11.0 13.3 3.6 3 10 97 1 3 7 6 2 0 6 10 10 7 6 2

17.6 11.0 13.3 31.5 26 10 213 3 3 4 6 6 7 5 0 5 4 6 12

16.5 13.2 15.7 25.4 21 12 202 6 8 2 3 12 2 7 8 15 2 3 0

39.6 67.1 152.5 169.4 140 61 1,285 101 66 14 41 47 85 38 2 21 14 41 107

67.1 102.3 129.5 137.9 114 93 1,262 29 103 4 76 112 72 49 5 51 4 76 6

100.1 114.4 104.1 128.3 106 104 1,255 30 80 19 99 14 71 100 94 11 19 99 89

86.9 99.0 106.5 144.0 119 90 1,249 43 38 73 18 46 100 55 31 2 73 18 139

8.8 16.5 7.3 10.9 9 15 122 1 1 6 10 6 1 1 9 4 6 10 10

68.2 97.9 133.1 127.1 105 89 1,223 63 15 32 61 36 25 33 15 23 32 61 90

5.5 12.1 8.5 15.7 13 11 124 0 9 0 4 2 5 3 4 1 0 4 0

0.0 16.5 20.6 0.0 0 15 103 7 0 0 6 3 0 0 11 9 0 6 0

9.9 33.0 21.8 23.0 19 30 253 5 11 6 3 6 15 9 11 11 6 3 4

9.9 7.7 4.8 6.1 5 7 75 2 3 3 5 3 2 2 4 4 3 5 4

4.4 1.1 2.4 4.8 4 1 35 1 3 4 0 0 4 4 1 2 4 0 1

9.9 16.5 3.6 6.1 5 15 97 3 4 1 2 1 2 0 4 1 1 2 2

3.3 4.4 8.5 21.8 18 4 119 1 11 0 3 0 3 1 2 7 0 3 10

23.1 23.1 0.0 19.4 16 21 178 0 7 5 2 0 2 8 8 0 5 2 9

5.5 6.6 4.8 2.4 2 6 51 2 1 2 0 4 0 4 1 5 2 0 2

1.1 1.1 20.6 9.7 8 1 96 1 3 0 1 16 1 0 1 6 0 1 5

9.9 9.9 12.1 19.4 16 9 149 6 15 3 9 9 12 9 6 5 3 9 6

6.6 16.5 7.3 3.6 3 15 92 1 1 3 11 6 2 1 12 1 3 11 3

17.6 16.5 4.8 3.6 3 15 106 4 2 15 7 3 1 8 6 2 15 7 1

6.6 2.2 1.2 4.8 4 2 39 1 2 4 2 2 3 0 2 1 4 2 0

6.6 3.3 4.8 4.8 4 3 52 3 2 2 2 3 2 5 1 4 2 2 2

67.1 75.9 127.1 95.6 79 69 1,030 14 38 56 39 90 55 63 12 119 56 39 7

5.5 3.3 3.6 7.3 6 3 56 2 5 1 2 3 1 5 3 1 1 2 6

93.5 136.4 60.5 58.1 48 124 935 21 5 66 116 51 6 40 0 12 66 116 41

30.8 49.5 43.6 49.6 41 45 494 32 24 2 33 22 20 4 12 6 2 33 46

48.4 26.4 58.1 73.8 61 24 589 24 43 41 19 40 65 8 6 40 41 19 41

7.7 14.3 16.9 24.2 20 13 188 6 0 1 11 4 6 7 10 13 1 11 22

14.3 8.8 19.4 14.5 12 8 157 2 5 12 5 6 13 5 4 7 12 5 13

20.9 30.8 9.7 24.2 20 28 239 3 11 7 27 8 11 17 11 5 7 27 15

22.0 4.4 27.8 42.4 35 4 281 8 29 6 3 25 3 6 4 6 6 3 40

0.0 0.0 12.1 15.7 13 0 89 2 8 0 0 2 1 0 0 7 0 0 11

2.2 3.3 3.6 12.1 10 3 67 2 7 0 1 3 9 2 1 3 0 1 4

3.3 4.4 4.8 2.4 2 4 41 3 1 1 4 2 1 2 0 3 1 4 2

0.0 0.0 325.5 89.5 74 0 1,209 182 47 0 0 117 13 0 0 140 0 0 73

29.7 0.0 0.0 10.9 9 0 95 0 7 25 0 0 6 29 0 0 25 0 1

40.7 78.1 77.4 65.3 54 71 742 24 44 22 27 29 17 38 43 3 22 27 15

0.0 308.0 0.0 0.0 0 280 868 0 0 0 114 0 0 0 4 0 0 114 0

34.1 48.4 58.1 124.6 103 44 804 16 94 10 15 21 112 17 38 22 10 15 81

16.5 3.3 12.1 2.4 2 3 83 9 1 1 2 4 1 13 2 5 1 2 0

12.1 22.0 9.7 20.6 17 20 185 7 16 3 3 2 10 5 4 5 3 3 1

0.0 0.0 16.9 14.5 12 0 98 6 9 0 0 3 3 0 0 10 0 0 0

20.9 50.6 41.1 50.8 42 46 476 18 11 8 29 17 32 19 9 16 8 29 5

78.1 99.0 61.7 90.8 75 90 920 4 24 60 49 8 5 23 91 7 60 49 48

14.3 37.4 52.0 137.9 114 34 766 40 63 2 2 19 19 13 22 10 2 2 136

3.3 13.2 0.0 0.0 0 12 44 0 0 2 3 0 0 2 2 0 2 3 0

8.8 2.2 2.4 2.4 2 2 38 0 1 7 1 0 1 6 1 2 7 1 0

11.0 25.3 10.9 20.6 17 23 195 4 4 0 5 8 16 10 16 4 0 5 16

51.7 51.7 0.0 55.7 46 47 443 0 20 35 36 0 21 18 32 0 35 36 36

5.5 2.2 2.4 2.4 2 2 32 1 2 0 1 2 2 4 1 0 0 1 1

4.4 1.1 6.1 3.6 3 1 41 2 2 1 0 5 3 3 0 2 1 0 4

6.6 7.7 6.1 3.6 3 7 64 2 2 4 3 3 0 3 4 5 4 3 4

22.0 59.4 59.3 38.7 32 54 510 41 20 1 44 36 18 21 1 38 1 44 24

11.0 15.4 13.3 3.6 3 14 114 5 1 5 9 5 1 1 0 8 5 9 2

50.6 89.1 16.9 70.2 58 81 644 5 25 37 29 15 21 47 33 12 37 29 12

12.1 34.1 7.3 9.7 8 31 174 2 7 5 6 2 2 12 7 4 5 6 6

25.3 24.2 61.7 113.7 94 22 690 43 24 23 8 4 41 6 7 61 23 8 63

57.2 62.7 46.0 49.6 41 57 588 25 6 1 36 32 35 41 21 23 1 36 6

12.1 45.1 8.5 10.9 9 41 212 5 2 6 30 1 0 5 33 7 6 30 4

3.3 5.5 3.6 8.5 7 5 62 1 1 3 3 1 0 1 3 3 3 3 2

4.4 7.7 1.2 4.8 4 7 51 0 2 2 2 0 3 3 1 0 2 2 2

9.9 13.2 23.0 10.9 9 12 158 15 3 8 6 2 4 5 5 8 8 6 8

5.5 8.8 8.5 7.3 6 8 84 7 1 4 5 2 2 4 3 6 4 5 4

13.2 26.4 12.1 16.9 14 24 193 4 0 11 21 5 11 7 10 8 11 21 3

4.4 5.5 2.4 9.7 8 5 65 1 6 3 1 1 9 3 5 1 3 1 4

3.3 7.7 8.5 0.0 0 7 51 2 0 1 3 5 0 3 7 6 1 3 0

0.0 3.3 7.3 0.0 0 3 29 3 0 0 3 1 0 0 3 3 0 3 0

1.1 25.3 104.1 70.2 58 23 608 14 45 1 13 5 6 0 7 85 1 13 14

90.2 0.0 58.1 76.2 63 0 603 9 17 33 0 52 34 53 0 43 33 0 30

50.6 45.1 39.9 38.7 32 41 471 15 17 18 26 13 21 20 43 38 18 26 33

18.7 13.2 19.4 16.9 14 12 186 9 6 10 9 11 2 3 4 2 10 9 5

4.4 6.6 3.6 2.4 2 6 46 1 0 3 3 2 2 3 3 3 3 3 2

4.4 6.6 1.2 2.4 2 6 39 1 1 3 4 1 1 0 1 1 3 4 1

39.6 9.9 79.9 69.0 57 9 568 64 33 27 1 62 57 26 5 76 27 1 63

0.0 1.1 2.4 2.4 2 1 18 1 0 0 0 0 1 0 0 0 0 0 0

0.0 8.8 7.3 19.4 16 8 114 4 1 0 3 4 13 0 1 6 0 3 7

4.4 1.1 0.0 3.6 3 1 24 0 0 3 0 0 2 3 1 0 3 0 3

1.1 1.1 3.6 1.2 1 1 19 1 1 0 0 2 0 0 0 3 0 0 1

9.9 14.3 7.3 16.9 14 13 139 6 10 3 6 4 13 4 3 0 3 6 12

3.3 6.6 0.0 6.1 5 6 46 0 4 2 4 0 1 2 1 0 2 4 1

8.8 2.2 18.2 7.3 6 2 99 0 1 2 1 9 1 7 2 16 2 1 3

18.7 40.7 48.4 23.0 19 37 365 22 12 3 23 7 7 10 32 13 3 23 10

23.1 3.3 0.0 0.0 0 3 53 0 0 3 1 0 0 15 1 0 3 1 0

0.0 1.1 1.2 2.4 2 1 15 1 2 0 0 0 0 0 1 0 0 0 1

5.5 6.6 0.0 0.0 0 6 29 0 0 1 4 0 0 2 3 0 1 4 0

13.2 26.4 12.1 31.5 26 24 245 4 17 2 6 6 6 7 15 7 2 6 31

4.4 2.2 16.9 9.7 8 2 95 1 2 2 1 7 0 3 1 16 2 1 8

4.4 2.2 0.0 7.3 6 2 40 0 3 1 1 0 2 3 0 0 1 1 6

6.6 2.2 4.8 3.6 3 2 45 1 0 2 1 4 1 2 2 4 2 1 3

47.3 1.1 36.3 84.7 70 1 494 6 3 18 1 23 9 17 1 33 18 1 61

5.5 1.1 6.1 3.6 3 1 43 1 1 3 1 1 1 0 0 3 3 1 0

44.0 69.3 71.4 37.5 31 63 608 36 3 0 26 37 23 12 36 47 0 26 12

94.6 95.7 0.0 0.0 0 87 450 0 0 55 10 0 0 61 43 0 55 10 0

6.6 2.2 1.2 1.2 1 2 26 1 0 0 2 1 0 5 1 1 0 2 0

17.6 6.6 9.7 12.1 10 6 122 7 5 2 4 2 5 3 1 3 2 4 12

11.0 3.3 15.7 18.2 15 3 138 10 7 4 1 3 6 8 1 6 4 1 13

85.8 36.3 20.6 29.0 24 33 426 2 10 50 4 12 5 40 3 13 50 4 29

2.2 2.2 1.2 0.0 0 2 14 1 0 1 1 0 0 1 0 1 1 1 0

11.0 19.8 8.5 7.3 6 18 126 2 0 2 12 7 3 2 19 8 2 12 1

11.0 16.5 6.1 6.1 5 15 106 3 1 8 6 4 1 5 14 5 8 6 2

9.9 6.6 9.7 4.8 4 6 81 6 1 8 6 3 2 3 5 8 8 6 4

93.5 0.0 27.8 42.4 35 0 405 4 24 6 0 23 18 21 0 13 6 0 28

1.1 12.1 0.0 12.1 10 11 79 0 2 0 6 0 11 1 5 0 0 6 11

0.0 0.0 2.4 1.2 1 0 11 2 0 0 0 2 1 0 0 0 0 0 1

6.6 12.1 4.8 13.3 11 11 107 2 3 5 2 2 8 6 3 2 5 2 9

1.1 1.1 8.5 0.0 0 1 28 5 0 0 1 5 0 0 1 6 0 1 0

61.6 30.8 15.7 35.1 29 28 372 4 23 51 26 8 30 30 26 8 51 26 23

2.2 3.3 0.0 0.0 0 3 14 0 0 1 2 0 0 0 0 0 1 2 0

3.3 2.2 6.1 1.2 1 2 33 5 0 1 1 2 1 1 2 6 1 1 0

26.4 1.1 0.0 1.2 1 1 58 0 1 17 0 0 0 2 0 0 17 0 1

7.7 7.7 4.8 7.3 6 7 76 0 2 4 3 0 6 2 2 4 4 3 4

3.3 3.3 3.6 0.0 0 3 26 3 0 2 1 2 0 0 3 1 2 1 0

29.7 78.1 1.2 2.4 2 71 289 1 2 27 32 1 2 15 60 0 27 32 0

24.2 0.0 25.4 66.6 55 0 353 3 38 20 0 5 32 12 0 14 20 0 29

8.8 7.7 0.0 9.7 8 7 73 0 1 8 3 0 6 2 8 0 8 3 7

1.1 0.0 1.2 0.0 0 0 5 0 0 1 0 1 0 0 0 0 1 0 0

33.0 42.9 0.0 9.7 8 39 218 0 3 19 2 0 8 19 7 0 19 2 0

0.0 13.2 0.0 0.0 0 12 37 0 0 0 2 0 0 0 0 0 0 2 0

22.0 40.7 4.8 12.1 10 37 213 2 2 16 6 4 1 15 26 4 16 6 1

0.0 0.0 14.5 1.2 1 0 44 12 0 0 0 10 1 0 0 13 0 0 0

2.2 0.0 9.7 3.6 3 0 44 6 1 1 0 2 0 1 0 0 1 0 0

3.3 2.2 1.2 0.0 0 2 16 1 0 1 2 0 0 3 0 1 1 2 0

0.0 0.0 16.9 0.0 0 0 46 11 0 0 0 2 0 0 0 1 0 0 0

0.0 0.0 2.4 0.0 0 0 7 2 0 0 0 2 0 0 0 1 0 0 0

0.0 0.0 1.2 0.0 0 0 3 1 0 0 0 1 0 0 0 1 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

0.0 0.0 0.0 0.0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0

Inv Prom UTILIDAD % DE UTILIDAD% ACUMULADO

DE UTILIDADZONA

1,094.4 $40,080,600.00 4.8011% 4.801%

3,479.8 $39,301,412.40 4.7078% 9.5089%

1,997.9 $19,119,632.50 2.2903% 11.7992%

652.7 $18,618,630.00 2.2303% 14.0294%

1,031.3 $18,353,038.00 2.1984% 16.2279%

1,047.4 $17,918,384.00 2.1464% 18.3742%

1,600.2 $17,346,024.00 2.0778% 20.4521%

327.6 $16,408,815.00 1.9656% 22.4176%

392.6 $15,725,415.50 1.8837% 24.3013%

139.8 $15,132,563.80 1.8127% 26.1140%

268.8 $14,774,777.50 1.7698% 27.8838%

6,479.2 $12,123,045.00 1.4522% 29.3360%

353.0 $10,805,350.50 1.2943% 30.6303%

7,151.3 $9,938,229.00 1.1905% 31.8208%

56.8 $9,865,872.00 1.1818% 33.0026%

7,037.2 $9,789,924.70 1.1727% 34.1753%

713.1 $9,355,574.00 1.1207% 35.2959%

126.1 $9,253,401.60 1.1084% 36.4044%

911.8 $8,788,659.00 1.0528% 37.4571%

445.7 $8,632,855.00 1.0341% 38.4912%

744.9 $8,425,836.00 1.0093% 39.5005%

934.5 $8,278,210.30 0.9916% 40.4922%

709.9 $8,108,986.00 0.9713% 41.4635%

339.7 $8,023,460.20 0.9611% 42.4246%

5,326.9 $7,997,691.80 0.9580% 43.3826%

164.5 $7,921,480.00 0.9489% 44.3315%

811.8 $7,363,457.45 0.8820% 45.2135%

3,677.2 $7,270,056.00 0.8709% 46.0844%

1,132.2 $7,211,820.00 0.8639% 46.9483%

1,427.3 $7,019,654.40 0.8409% 47.7891%

735.2 $6,962,042.00 0.8340% 48.6231%

301.6 $6,374,592.00 0.7636% 49.3867%

537.7 $6,303,788.00 0.7551% 50.1418%

254.2 $6,288,687.50 0.7533% 50.8951%

194.0 $5,751,465.00 0.6889% 51.5840%

557.4 $5,682,600.00 0.6807% 52.2647%

426.6 $5,545,897.00 0.6643% 52.9291%

142.6 $5,184,688.50 0.6211% 53.5501%

1,096.4 $4,934,608.00 0.5911% 54.1412%

53.4 $4,884,528.00 0.5851% 54.7263%

105.4 $4,697,120.40 0.5627% 55.2890%

54.5 $4,544,343.50 0.5444% 55.8333%

599.0 $4,521,864.00 0.5417% 56.3750%

752.5 $4,460,250.00 0.5343% 56.9093%

211.4 $4,379,702.00 0.5246% 57.4339%

191.0 $4,156,070.60 0.4978% 57.9317%

26.0 $4,132,201.50 0.4950% 58.4267%

462.2 $4,096,524.00 0.4907% 58.9174%

546.0 $4,063,022.10 0.4867% 59.4041%

111.5 $4,046,823.00 0.4848% 59.8889%

4,944.8 $3,908,896.00 0.4682% 60.3571%

A

ABC COSTODATOS DE INVENTARIO AL FINAL DE CADA PERIODO

73.2 $3,727,540.80 0.4465% 60.8036%

254.5 $3,664,704.00 0.4390% 61.2426%

1,286.8 $3,626,478.90 0.4344% 61.6770%

148.6 $3,530,315.00 0.4229% 62.0999%

88.4 $3,512,863.50 0.4208% 62.5207%

234.1 $3,500,288.00 0.4193% 62.9400%

803.1 $3,483,161.95 0.4172% 63.3572%

133.3 $3,436,180.00 0.4116% 63.7688%

281.7 $3,419,156.00 0.4096% 64.1784%

148.8 $3,306,830.50 0.3961% 64.5745%

1,494.5 $3,187,437.75 0.3818% 64.9563%

739.4 $3,138,111.60 0.3759% 65.3322%

290.6 $3,107,700.00 0.3723% 65.7045%

129.4 $3,101,696.00 0.3715% 66.0760%

80.1 $3,068,064.00 0.3675% 66.4435%

114.7 $3,051,494.10 0.3655% 66.8090%

141.2 $3,018,840.00 0.3616% 67.1707%

108.6 $2,992,471.00 0.3585% 67.5291%

96.4 $2,967,979.00 0.3555% 67.8846%

1,925.1 $2,964,339.00 0.3551% 68.2397%

392.7 $2,827,705.20 0.3387% 68.5784%

251.2 $2,780,934.00 0.3331% 68.9116%

236.1 $2,773,426.00 0.3322% 69.2438%

323.7 $2,673,958.60 0.3203% 69.5641%

101.6 $2,657,273.50 0.3183% 69.8824%

132.4 $2,615,564.00 0.3133% 70.1957%

241.4 $2,609,058.00 0.3125% 70.5082%

39.3 $2,588,818.40 0.3101% 70.8183%

67.1 $2,566,200.00 0.3074% 71.1257%

260.5 $2,548,755.00 0.3053% 71.4310%

53.9 $2,546,018.00 0.3050% 71.7360%

95.3 $2,537,245.35 0.3039% 72.0399%

334.6 $2,504,406.00 0.3000% 72.3399%

84.5 $2,480,721.60 0.2972% 72.6371%

142.0 $2,465,662.50 0.2954% 72.9325%

53.8 $2,448,810.00 0.2933% 73.2258%

525.7 $2,444,708.50 0.2928% 73.5186%

1,092.8 $2,418,898.50 0.2898% 73.8084%

89.5 $2,413,109.70 0.2891% 74.0974%

239.9 $2,394,184.10 0.2868% 74.3842%

340.4 $2,386,570.25 0.2859% 74.6701%

112.1 $2,383,612.00 0.2855% 74.9556%

313.5 $2,355,883.20 0.2822% 75.2378%

109.3 $2,327,180.90 0.2788% 75.5166%

1,590.7 $2,297,678.40 0.2752% 75.7918%

39.7 $2,249,799.80 0.2695% 76.0613%

91.1 $2,224,676.20 0.2665% 76.3278%

166.5 $2,211,742.00 0.2649% 76.5927%

482.8 $2,176,770.00 0.2607% 76.8535%

1,556.3 $2,153,186.00 0.2579% 77.1114%

1,581.6 $2,135,205.00 0.2558% 77.3672%

223.7 $2,100,980.00 0.2517% 77.6189%

234.7 $2,096,763.00 0.2512% 77.8700%

624.2 $2,058,658.50 0.2466% 78.1166%

96.5 $2,056,334.40 0.2463% 78.3629%

68.8 $2,033,328.15 0.2436% 78.6065%

1,294.9 $2,029,838.75 0.2431% 78.8497%

69.3 $2,009,196.00 0.2407% 79.0903%

96.9 $2,007,252.00 0.2404% 79.3308%

108.5 $1,999,655.00 0.2395% 79.5703%

A

97.0 $1,998,089.80 0.2393% 79.8096%

117.4 $1,996,548.00 0.2392% 80.0488%

228.9 $1,979,004.00 0.2371% 80.2859%

324.0 $1,955,901.00 0.2343% 80.5202%

17.0 $1,954,240.00 0.2341% 80.7542%

148.1 $1,952,488.00 0.2339% 80.9881%

940.1 $1,923,485.50 0.2304% 81.2185%

24.8 $1,908,160.00 0.2286% 81.4471%

156.0 $1,858,737.00 0.2227% 81.6698%

171.3 $1,858,356.50 0.2226% 81.8924%

75.8 $1,823,247.50 0.2184% 82.1108%

134.8 $1,787,788.00 0.2142% 82.3249%

121.8 $1,787,434.00 0.2141% 82.5390%

797.4 $1,770,005.60 0.2120% 82.7510%

816.6 $1,762,909.20 0.2112% 82.9622%

135.5 $1,748,756.20 0.2095% 83.1717%

259.5 $1,726,707.00 0.2068% 83.3785%

151.8 $1,715,390.20 0.2055% 83.5840%

128.2 $1,708,122.00 0.2046% 83.7886%

570.0 $1,689,465.80 0.2024% 83.9910%

26.9 $1,676,178.00 0.2008% 84.1918%

48.0 $1,662,100.50 0.1991% 84.3909%

1,492.0 $1,644,761.20 0.1970% 84.5879%

204.6 $1,640,190.60 0.1965% 84.7844%

783.2 $1,621,464.00 0.1942% 84.9786%

787.5 $1,613,420.15 0.1933% 85.1719%

911.0 $1,593,178.40 0.1908% 85.3627%

629.4 $1,572,361.65 0.1883% 85.5511%

78.7 $1,567,986.00 0.1878% 85.7389%

32.1 $1,561,311.00 0.1870% 85.9259%

55.0 $1,545,738.00 0.1852% 86.1111%

179.7 $1,533,515.80 0.1837% 86.2948%

12.8 $1,530,214.70 0.1833% 86.4781%

345.0 $1,528,930.00 0.1831% 86.6612%

418.8 $1,501,515.60 0.1799% 86.8411%

1,401.8 $1,495,339.30 0.1791% 87.0202%

665.0 $1,465,094.25 0.1755% 87.1957%

861.4 $1,451,082.60 0.1738% 87.3695%

799.2 $1,448,508.60 0.1735% 87.5430%

476.9 $1,438,661.45 0.1723% 87.7153%

194.1 $1,434,870.00 0.1719% 87.8872%

63.5 $1,418,207.50 0.1699% 88.0571%

1,018.0 $1,414,263.00 0.1694% 88.2265%

32.2 $1,410,698.00 0.1690% 88.3955%

166.1 $1,384,099.20 0.1658% 88.5613%

165.4 $1,380,448.00 0.1654% 88.7267%

168.1 $1,343,871.75 0.1610% 88.8876%

130.6 $1,337,668.80 0.1602% 89.0479%

101.7 $1,323,700.00 0.1586% 89.2064%

573.6 $1,316,361.00 0.1577% 89.3641%

65.6 $1,313,964.00 0.1574% 89.5215%

58.4 $1,283,705.10 0.1538% 89.6753%

62.6 $1,274,158.60 0.1526% 89.8279%

67.8 $1,274,112.00 0.1526% 89.9805%

576.8 $1,272,308.40 0.1524% 90.1329%

585.9 $1,242,981.35 0.1489% 90.2818%

722.6 $1,236,194.70 0.1481% 90.4299%

634.3 $1,230,333.95 0.1474% 90.5773%

67.1 $1,206,085.50 0.1445% 90.7218%

484.6 $1,204,408.75 0.1443% 90.8660%

A

B

32.9 $1,200,860.00 0.1438% 91.0099%

41.0 $1,197,270.50 0.1434% 91.1533%

87.1 $1,185,771.60 0.1420% 91.2953%

40.4 $1,183,246.05 0.1417% 91.4371%

23.8 $1,180,316.80 0.1414% 91.5784%

22.7 $1,172,248.00 0.1404% 91.7189%

42.9 $1,169,415.50 0.1401% 91.8589%

47.5 $1,163,384.80 0.1394% 91.9983%

25.5 $1,108,380.00 0.1328% 92.1311%

36.6 $1,100,546.50 0.1318% 92.2629%

91.1 $1,070,303.40 0.1282% 92.3911%

54.1 $1,061,329.50 0.1271% 92.5182%

71.8 $1,057,386.50 0.1267% 92.6449%

23.3 $1,036,872.50 0.1242% 92.7691%

30.8 $1,029,267.00 0.1233% 92.8924%

587.6 $1,014,589.40 0.1215% 93.0139%

32.1 $1,014,517.50 0.1215% 93.1355%

539.7 $1,000,749.60 0.1199% 93.2553%

235.2 $980,927.45 0.1175% 93.3728%

387.1 $977,059.40 0.1170% 93.4899%

92.0 $965,831.00 0.1157% 93.6056%

89.4 $956,358.00 0.1146% 93.7201%

150.0 $945,551.00 0.1133% 93.8334%

138.8 $939,809.20 0.1126% 93.9460%

30.3 $886,843.50 0.1062% 94.0522%

33.0 $882,853.10 0.1058% 94.1580%

24.0 $882,180.00 0.1057% 94.2636%

573.0 $846,531.00 0.1014% 94.3650%

92.9 $839,357.10 0.1005% 94.4656%

309.0 $831,465.60 0.0996% 94.5652%

231.6 $824,600.00 0.0988% 94.6640%

451.2 $820,396.20 0.0983% 94.7622%

41.2 $816,122.80 0.0978% 94.8600%

62.4 $807,794.50 0.0968% 94.9567%

31.6 $794,286.00 0.0951% 95.0519%

200.8 $790,259.60 0.0947% 95.1466%

429.4 $782,136.00 0.0937% 95.2402%

330.2 $781,697.40 0.0936% 95.3339%

16.1 $773,865.00 0.0927% 95.4266%

28.1 $768,624.00 0.0921% 95.5187%

86.6 $761,904.00 0.0913% 95.6099%

269.1 $752,522.00 0.0901% 95.7001%

17.2 $752,506.40 0.0901% 95.7902%

22.9 $749,934.00 0.0898% 95.8800%

37.2 $739,848.00 0.0886% 95.9687%

289.2 $738,789.50 0.0885% 96.0572%

52.2 $738,172.60 0.0884% 96.1456%

302.8 $721,302.40 0.0864% 96.2320%

65.8 $710,646.30 0.0851% 96.3171%

311.9 $704,259.00 0.0844% 96.4015%

264.8 $700,184.10 0.0839% 96.4853%

129.1 $700,128.00 0.0839% 96.5692%

23.3 $674,710.00 0.0808% 96.6500%

19.2 $658,196.75 0.0788% 96.7289%

78.1 $646,898.00 0.0775% 96.8064%

46.7 $644,281.20 0.0772% 96.8835%

114.0 $637,032.00 0.0763% 96.9598%

37.1 $621,400.00 0.0744% 97.0343%

30.7 $621,203.80 0.0744% 97.1087%

15.5 $621,108.00 0.0744% 97.1831%

B

C

206.1 $620,200.80 0.0743% 97.2574%

304.3 $614,662.20 0.0736% 97.3310%

286.9 $602,688.00 0.0722% 97.4032%

78.9 $595,840.00 0.0714% 97.4746%

27.3 $589,872.50 0.0707% 97.5452%

22.6 $587,843.00 0.0704% 97.6156%

442.1 $578,982.60 0.0694% 97.6850%

3.2 $564,688.60 0.0676% 97.7526%

42.4 $556,738.00 0.0667% 97.8193%

16.8 $554,561.00 0.0664% 97.8858%

9.6 $546,264.00 0.0654% 97.9512%

72.1 $540,872.00 0.0648% 98.0160%

20.4 $536,497.50 0.0643% 98.0803%

44.8 $528,998.70 0.0634% 98.1436%

162.7 $528,800.50 0.0633% 98.2070%

24.0 $526,791.00 0.0631% 98.2701%

5.3 $520,789.50 0.0624% 98.3324%

15.0 $517,689.00 0.0620% 98.3945%

107.0 $512,772.20 0.0614% 98.4559%

43.2 $512,405.40 0.0614% 98.5173%

17.9 $511,009.80 0.0612% 98.5785%

24.5 $508,835.55 0.0610% 98.6394%

189.3 $504,288.00 0.0604% 98.6998%

14.3 $504,036.00 0.0604% 98.7602%

255.4 $486,560.00 0.0583% 98.8185%

233.2 $481,821.00 0.0577% 98.8762%

14.1 $480,844.00 0.0576% 98.9338%

49.9 $473,724.20 0.0567% 98.9906%

63.0 $462,233.00 0.0554% 99.0459%

221.1 $455,616.70 0.0546% 99.1005%

6.9 $454,623.60 0.0545% 99.1550%

68.8 $438,517.55 0.0525% 99.2075%

63.8 $432,960.00 0.0519% 99.2593%

60.4 $418,283.00 0.0501% 99.3095%

143.4 $413,589.60 0.0495% 99.3590%

42.7 $388,570.00 0.0465% 99.4055%

5.6 $371,620.00 0.0445% 99.4501%

49.8 $354,255.00 0.0424% 99.4925%

19.2 $344,411.80 0.0413% 99.5337%

303.7 $338,902.20 0.0406% 99.5743%

8.1 $332,235.00 0.0398% 99.6141%

21.9 $321,590.40 0.0385% 99.6527%

38.4 $312,174.00 0.0374% 99.6901%

35.1 $309,550.00 0.0371% 99.7271%

15.0 $288,489.00 0.0346% 99.7617%

197.4 $285,842.70 0.0342% 99.7959%

172.0 $246,932.00 0.0296% 99.8255%

46.0 $243,023.40 0.0291% 99.8546%

3.6 $228,843.00 0.0274% 99.8820%

79.0 $216,196.20 0.0259% 99.9079%

4.3 $189,720.00 0.0227% 99.9307%

100.1 $159,780.00 0.0191% 99.9498%

35.8 $140,896.00 0.0169% 99.9667%

12.6 $139,552.00 0.0167% 99.9834%

11.3 $66,243.90 0.0079% 99.9913%

13.9 $62,559.00 0.0075% 99.9988%

3.9 $6,487.60 0.0008% 99.9996%

2.9 $3,243.80 0.0004% 100.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

C

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

0.0 $0.00 0.0000% 0.0000%

834818857.60

DETERMINACION DE LOS COSTOS DE ALMACENAMIENTO

Valor del Arrirendo 10,000,000

Area del Almacén 2,291

Aprovechamiento del Almacén 85% valor del arriendo

Area de la Planta 11,540

NOMINA DEL ALMACEN

Cargo Cant Salario Mes

Jefe Bodega 1 1,800,000

Supervisores 1 1,000,000

Secretaria 1 600,000

Auxiliares Bodega 3 515,000

Recibidores 1 750,000

EUIPO DE MANEJO DE MATERIALES

Equipo Cant Valor Und

Stop Picker 1 30,000,000

Estibador Electrico 1 10,000,000

Estibador Manual 2 3,000,000

Unidades Manejadas 295,000

Interes 2.5%

DEPRECIACION DE EQUIPOS = 10 AÑOS

COSTO ANUAL DE ADMINISTRAR EL ALMACEN

TOTAL

Costo de mantener 1 unidad

UNIDADES MANEJADAS

Jefe bodega

Supervisores

Secretaria

Auxiliares bodega

Recibidores

Depreciación stop picker

Depreciación estibador electrico

Depreciación estibador manual

$120,000,000

$21,600,000

$12,000,000

$7,200,000

$18,540,000

$9,000,000

$3,000,000

$1,000,000

$600,000

$192,940,000

$654

COSTO ANUAL DE ADMINISTRAR EL ALMACEN

Cargo No Personas Salario Mes Costo Mensual Costo anual

Jefe de Departamento de Compras 1 3,200,000 $38,400,000

Compradores 3 1,500,000 $54,000,000

Expeditores 2 515,000 $12,360,000

Empleados Control de Calidad 2 515,000 $12,360,000

Secretaria 1 600,000 $7,200,000

Empleado Cuentas por pagar 2 900,000 $21,600,000

Papeleria 500,000 $6,000,000

Gastos Generales 480,000 $5,760,000

Total costo de realizar orden $157,680,000

Costo de realizar orden por unidad 534.51

Unidades manejadas 295,000

PROVEEDORDIAS DE

ENTREGA

Ciclo de

Gestión del

Pedido

PROVEEDOR B001 12 5

PROVEEDOR H001 7 2

PROVEEDOR C001 4 8

PROVEEDOR F001 9 3

PROVEEDOR D001 5 3

PROVEEDOR A001 6 4

PROVEEDOR G001 15 3

PROVEEDOR E001 30 5

PROVEEDOR I001 4 6

PROVEEDOR A001 6 2

Taller Inventarios 2014 2 APORTE

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