Enero Febrero Marzo Abril Mayo Junio Cantidad Disponible

Art. 1 Q 5,480.00 Q 5,863.00 Q 5,194.00 Q 6,658.00 Q 6,525.00 Q 5,346.00 6

Art. 2 Q 15,212.00 Q 16,053.00 Q 15,459.00 Q 17,845.00 Q 18,816.00 Q 16,224.00 12
Art. 3 Q 6,938.00 Q 6,164.00 Q 6,596.00 Q 6,339.00 Q 6,512.00 Q 6,166.00 25
Art. 4 Q 12,622.00 Q 14,628.00 Q 14,753.00 Q 13,049.00 Q 14,631.00 Q 14,280.00 5
Art. 5 Q 9,663.00 Q 9,835.00 Q 9,504.00 Q 9,372.00 Q 9,229.00 Q 9,565.00 15
Art. 6 Q 8,996.00 Q 8,414.00 Q 8,500.00 Q 8,489.00 Q 8,188.00 Q 8,346.00 11
Art. 7 Q 10,091.00 Q 11,800.00 Q 10,734.00 Q 10,001.00 Q 11,600.00 Q 10,434.00 16
Art. 8 Q 12,352.00 Q 12,708.00 Q 12,159.00 Q 12,475.00 Q 12,706.00 Q 12,858.00 20
Art. 9 Q 2,816.00 Q 2,237.00 Q 1,855.00 Q 1,440.00 Q 1,790.00 Q 2,405.00 18
Art. 10 Q 15,063.00 Q 14,230.00 Q 17,568.00 Q 17,121.00 Q 15,844.00 Q 14,362.00 20
Art. 11 Q 1,620.00 Q 921.00 Q 1,718.00 Q 1,297.00 Q 1,707.00 Q 1,208.00 7
Art. 12 Q 19,802.00 Q 18,928.00 Q 19,330.00 Q 19,855.00 Q 18,715.00 Q 19,602.00 8
Art. 13 Q 3,322.00 Q 3,720.00 Q 3,052.00 Q 3,740.00 Q 3,690.00 Q 3,385.00 6
Art. 14 Q 4,105.00 Q 2,129.00 Q 2,004.00 Q 4,000.00 Q 4,295.00 Q 4,757.00 12
Art. 15 Q 6,766.00 Q 6,692.00 Q 6,281.00 Q 6,281.00 Q 4,407.00 Q 6,895.00 14

Enero Febrero Marzo Abril Mayo Junio Cantidad Disponible

Art. 12 Q 19,802.00 Q 18,928.00 Q 19,330.00 Q 19,855.00 Q 18,715.00 Q 19,602.00 8
Art. 2 Q 15,212.00 Q 16,053.00 Q 15,459.00 Q 17,845.00 Q 18,816.00 Q 16,224.00 12
Art. 10 Q 15,063.00 Q 14,230.00 Q 17,568.00 Q 17,121.00 Q 15,844.00 Q 14,362.00 20
Art. 4 Q 12,622.00 Q 14,628.00 Q 14,753.00 Q 13,049.00 Q 14,631.00 Q 14,280.00 5
Art. 8 Q 12,352.00 Q 12,708.00 Q 12,159.00 Q 12,475.00 Q 12,706.00 Q 12,858.00 20
Art. 7 Q 10,091.00 Q 11,800.00 Q 10,734.00 Q 10,001.00 Q 11,600.00 Q 10,434.00 16
Art. 5 Q 9,663.00 Q 9,835.00 Q 9,504.00 Q 9,372.00 Q 9,229.00 Q 9,565.00 15
Art. 6 Q 8,996.00 Q 8,414.00 Q 8,500.00 Q 8,489.00 Q 8,188.00 Q 8,346.00 11
Art. 3 Q 6,938.00 Q 6,164.00 Q 6,596.00 Q 6,339.00 Q 6,512.00 Q 6,166.00 25
Art. 15 Q 6,766.00 Q 6,692.00 Q 6,281.00 Q 6,281.00 Q 4,407.00 Q 6,895.00 14
Art. 1 Q 5,480.00 Q 5,863.00 Q 5,194.00 Q 6,658.00 Q 6,525.00 Q 5,346.00 6
Art. 14 Q 4,105.00 Q 2,129.00 Q 2,004.00 Q 4,000.00 Q 4,295.00 Q 4,757.00 12
Art. 13 Q 3,322.00 Q 3,720.00 Q 3,052.00 Q 3,740.00 Q 3,690.00 Q 3,385.00 6
Art. 9 Q 2,816.00 Q 2,237.00 Q 1,855.00 Q 1,440.00 Q 1,790.00 Q 2,405.00 18
Art. 11 Q 1,620.00 Q 921.00 Q 1,718.00 Q 1,297.00 Q 1,707.00 Q 1,208.00 7

% Acumulado
120

100

80

60

40

20

0
Art. 12 Art. 2 Art. 10 Art. 4 Art. 8 Art. 7 Art. 5 Art. 6 Art. 3 Art. 15 Art. 1 Art. 14 Art. 13 Art. 9 Art. 11
Promedio
Q 5,844.33
Q 16,601.50
Q 6,452.50
Q 13,993.83
Q 9,528.00
Q 8,488.83
Q 10,776.67
Q 12,543.00
Q 2,090.50
Q 15,698.00
Q 1,411.83
Q 19,372.00
Q 3,484.83
Q 3,548.33
Q 6,220.33

Promedio % Participación % Acumulado Clasificación

Q 19,372.00 14.2384118129132 14.2384118129
Q 16,601.50 12.2020954837951 26.4405072967
Q 15,698.00 11.5380233656366 37.9785306623
Q 13,993.83 10.2854615858596 48.2639922482 A
Q 12,543.00 9.21909969901767 57.4830919472
Q 10,776.67 7.92084544551387 65.4039373927
 A

Q 9,528.00 7.00307597323132 72.407013366

Q 8,488.83 6.23928891240888 78.6463022784
Q 6,452.50 4.74258477301376 83.3888870514
Q 6,220.33 4.57194237113314 87.9608294225 B
Q 5,844.33 4.29558253004005 92.2564119526
Q 3,548.33 2.60802350038649 94.8644354529
Q 3,484.83 2.56135102722316 97.4257864802
Q 2,090.50 1.53651661650295 98.9623030967 C
Q 1,411.83 1.03769690332428 100
Q 136,054.50 100

ZONAS ABC A: 0% - 74.40701337%

B: 78.64630228% - 94.86443545%
C: 97.42578648% - 100%

Monto Total Por Zonas ABC

A Q 98,513.00
B Q 30,554.33
C Q 6,987.17

Monto Total de Costos

Q 136,054.50