Logistica

20.9 MM
Provisión
STOCK OBJETIVO 30/05 OBJETIVO 30/06

EECC

BODEGAS
EECC PRIMARIO
EECC SECUNDARIO
EECC ANTIGUAS

30/04
43.63
25.12
11.65

Reducir Stock
13.12

43.63
12.00
11.65

Reducir
7.00
11.65

Stock
43.63
5.00

ACCIONES
Definir Stock Optimo – Redistribución
Stock Optimo en Catv 3.5 y Planta 1.5
Dscto. Actas 4.5 , Ingreso Sobrantes 6.0 y Dscto. EECC 1.15Almacén

Stock al 30/05/2011
(Principal EECC)

Stock Optimo
(Principal EECC)

Total de Excedentes

Arequipa
Ayacucho
Cajamarca
Chiclayo
Chimbote
Cuzco
Huacho
Huancayo
Huánuco
Huaraz
Ica
Iquitos
LIMA CALATEL
LIMA COBRA
LIMA ITETE
LIMA LARI
Piura
Pucallpa
Puno
Tacna
Tarapoto
Tarma
Trujillo
Tumbes
Totales

S/. 750,826.0
S/. 308,781.7
S/. 277,086.7
S/. 878,697.3S/. 667,983.0
S/. 612,595.3
S/. 228,238.3
S/. 976,606.6
S/. 337,953.8
S/. 204,122.1
S/. 548,380.6
S/. 875,980.7
S/. 1,279,263.0
S/. 3,248,249.6
S/. 2,926,257.6
S/. 2,301,448.1
S/. 874,333.4
S/. 290,369.5
S/. 283,622.4
S/. 336,957.1
S/. 486,481.2
S/. 259,153.6
S/. 1,781,105.5
S/. 157,057.8
20,891,551

S/. 529,455.4
S/. 187,467.3
S/. 199,616.7
S/. 585,642.0
S/. 283,595.3S/. 198,583.2
S/. 165,848.2
S/. 302,478.7
S/. 298,892.1
S/. 92,612.4
S/. 405,040.7
S/. 419,618.8
S/. 1,520,759.5
S/. 1,453,684.3
S/. 1,686,391.1
S/. 1,575,970.9
S/. 347,176.8
S/. 216,030.3
S/. 107,190.1
S/. 191,947.2
S/. 181,322.8
S/. 47,701.8
S/. 719,449.1
S/. 86,628.3
11,803,103

S/. 221,370.6
S/. 121,314.4
S/. 77,470.0
S/. 293,055.3
S/. 384,387.6
S/. 414,012.1
S/.62,390.1
S/. 674,127.8
S/. 39,061.7
S/. 111,509.7
S/. 143,339.9
S/. 456,361.9
-S/. 241,496.5
S/. 1,794,565.4
S/. 1,239,866.5
S/. 725,477.1
S/. 527,156.7
S/. 74,339.2
S/. 176,432.3
S/. 145,009.9
S/. 305,158.4
S/. 211,451.7
S/. 1,061,656.4
S/. 70,429.5
9,088,448

Cobertura Según Liquidacion Prom.Mensual
Cobertura
Stock EE.CC
Nombre EE.CC
X
(Mes)
PEXT (S/.)
ITETE - LIMA-SURCOBRA - LIMA OESTE
LARI - LIMA-NORTE
COBRA - CHICLAYO
LARI - TRUJILLO
LARI - HUANCAYO
ITETE - AREQUIPA
CALATEL - LIMA NORTE
COBRA - PIURA
COBRA - IQUITOS
ITETE - ICA
ITETE - CUZCO
CALATEL - CHIMBOTE
COBRA - TARAPOTO
ITETE - TACNA
COBRA - PUCALLPA
LARI - HUÁNUCO
ITETE - AYACUCHO
LARI - CAJAMARCA
ITETE - PUNO
CALATEL - HUACHO
LARI - TARMA
CALATEL - HUARAZ
COBRA - TUMBESTotal :

1.5
1.2
0.9
1.6
1.3
3.2
1.4
0.6
1.4
2.5
1.6
2.2
1.5
2.1
2.1
2.1
2.3
1.9
1.5
2.0
1.0
2.3
1.5
2.6

2,598,424
2,499,608
1,656,714
1,148,407
1,099,113
912,149
890,115
870,461
718,893
704,828
689,447
643,179
585,296
524,531
474,781
438,637
304,426
269,337
227,657
225,055
199,745
179,104
177,038
167,575
18,204,521

Pedido Prom.
Mensual (S/.)2,260,499
2,252,664
2,793,624
537,084
755,231
311,771
601,139
1,780,020
496,917
298,041
357,266
357,031
365,861
161,392
222,004
185,857
146,525
110,797
152,135
115,891
171,487
32,792
78,171
45,731
14,589,931

Despacho Prom.
Mensual (S/.)
1,661,116
1,702,079
1,519,993
638,907
727,868
329,418
557,912
1,115,912
484,294
246,892
397,191
275,613
364,423
228,658251,886
235,169
149,784
144,526
148,283
110,429
180,314
67,266
107,926
47,511
11,693,371

Liquidac Prom.
Mensual (S/.)
1,727,882
2,026,976
1,847,241
714,245
865,275
286,707
615,248
1,476,009
507,355
287,596
440,148
289,126
384,776
248,337
222,381
210,847
132,115
138,546
147,260
114,591
199,735
77,364
120,477
63,674
13,143,911

Se ha reducido el
stock en 2.7MM

MATERIAL

TEXTO BREVE MATERIAL

7931440

CABLE MODEM WIFI 4 PUERTOS+VOZ C/BATERIA

7931442

REPETIDOR SEÑAL WIFI P/RESIDENCIA

Stock SAP ( Excedente (
S/. )
S/. )

Plan de acción provisión

1,610,347

1,601,763

Perú 8K, en proceso de devolución al CD, fecha fin: 15/09.

450,933

449,634

Perú 8K, en proceso de devolución al CD, fecha fin: 15/09.

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