analyse abc & qec.xls

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EES2b Patricia Hugentobler, Valeria Mendivil, Dick Vargas, Aurélien Robert Ex 1 ABC Volume Catégorie 2 5,000 40 -> 200,000 52.51% 52.51% -> A 5 1,000 100 -> 100,000 26.25% 78.76% -> 8 10,000 3 -> 30,000 7.88% 86.64% -> B 1 21,000 1 -> 21,000 5.51% 92.15% -> 4 12,000 1 -> 12,000 3.15% 95.30% -> C 10 5,000 1 -> 5,000 1.31% 96.61% -> 3 1,600 3 -> 4,800 1.26% 97.87% -> 9 4,000 1 -> 4,000 1.05% 98.92% -> 6 50 50 -> 2,500 0.66% 99.58% -> 7 800 2 -> 1,600 0.42% 100.00% -> 380,900 Coût unitaire Volume- Francs % Volume- Francs Cumul % Volume-Francs 2 5 8 1 4 10 3 967 Répartition du Volume-Francs total A B C 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Répartition des catégories

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ABCEx 1 ABCVolumeCot unitaireVolume-Francs% Volume-FrancsCumul % Volume-FrancsCatgorie25,00040->200,00052.51%52.51%->A51,000100->100,00026.25%78.76%->810,0003->30,0007.88%86.64%->B121,0001->21,0005.51%92.15%->412,0001->12,0003.15%95.30%->C105,0001->5,0001.31%96.61%->31,6003->4,8001.26%97.87%->94,0001->4,0001.05%98.92%->65050->2,5000.66%99.58%->78002->1,6000.42%100.00%->380,900

&LEES2b&CPatricia Hugentobler, Valeria Mendivil, Dick Vargas, Aurlien Robert

ABC20000010000030000210001200050004800400025001600

Rpartition du Volume-Francs total

QEC

Rpartition des catgories

Sheet3Ex 1 QECDonnesQECCot totalNb commandesTemps entre commandesConsommation / jour360 jours ouvrablesDemande annuelle (D)200152401426 jours0.56Cot de stockage (Cs)16L'arrondissement du nombre de commandes l'entier suprieur entrane une perte d'efficacit du fait que le pointCot de commande (Cc)9de commande est avanc d'un jour mais ceci est ncessaire pour satisfaire la demande sur l'anne entire.Quantit p/commandeCot stockageCot commandeCot total annuel18.001,800.001,808.00216.00900.00916.00324.00600.00624.00432.00450.00482.00540.00360.00400.00648.00300.00348.00756.00257.14313.14864.00225.00289.00972.00200.00272.001080.00180.00260.001188.00163.64251.641296.00150.00246.0013104.00138.46242.4614112.00128.57240.5715120.00120.00240.0016128.00112.50240.5017136.00105.88241.8818144.00100.00244.0019152.0094.74246.7420160.0090.00250.0021168.0085.71253.7122176.0081.82257.8223184.0078.26262.2624192.0075.00267.0025200.0072.00272.00Donnes graphique volution stockJoursStock261.67115.002716.11Point de commande214.442815.56313.892915.00413.333014.44512.783113.89612.223213.33711.673312.78911.113412.221010.563511.671110.003611.11129.443710.56138.893810.00148.33399.44157.78408.89167.22418.33176.67427.78186.11437.22195.56446.67205.00456.11214.44465.56223.89475.00233.33484.44242.78493.89252.22503.33

Sheet3818001808169009162460062432450482403604004830034856257.1428571429313.142857142964225289722002728018026088163.6363636364251.636363636496150246104138.4615384615242.4615384615112128.5714285714240.5714285714120120240128112.5240.5136105.8823529412241.882352941214410024415294.7368421053246.73684210531609025016885.7142857143253.714285714317681.8181818182257.818181818218478.2608695652262.26086956521927526720072272

Cot stockageCot commandeCot total annuelQuantit commandeCot annuelMinimisation du cot total

JoursQuantit stockeEvolution du stock