Professional Documents
Culture Documents
1. PLAN DE PRODUCCION
PERIODO
1
2
3
4
5
6
TOTAL
DEMANDA
unidades
78,000
65,000
82,300
71,800
74,600
75,000
446,700
TIEMPO REGULAR
180,000
180,000
180,000
180,000
165,000
165,000
1,050,000
TIEMPO EXTRA
45,000
45,000
45,000
45,000
41,250
41,250
262,500
3. NIVELES DE INVENTARIO
INVENTARIO INICIAL
INVENTARIO FINAL
0 UNIDADES
1000 UNIDADES
2.7
SOLUCION AL MODELO
1. DISPONIBILIDAD EN UNIDADES DE PRODUCCION.
PERIODO
100
150
10
1
2
3
4
5
6
66,666
66,666
66,666
66,666
61,111
61,111
388,886
16,666
16,666
16,666
16,666
15,277
15,277
97,218
486,104
270
405
27
135
INV INI
TR1
TE1
TR2
TE2
TR3
TE3
TR4
TE4
TR5
TE5
TR6
TE6
DEMANDA
1
0
270
405
2
27
297
432
270
405
78,000
78,000
11,334
0
3
54
324
459
297
432
270
405
65,000
0
82,300
15,634
13,968
0
4. MATRIZ DE PROGRAMACION
PERIODOS
Tipo de tiempo
1
INV INI
TR1
TE1
TR2
66666
11334
65000
1666
TE2
TR3
TE3
TR4
TE4
TR5
TE5
TR6
TE6
DEMANDA
66666
13968
78000
11334
0
65000
0
82300
15634
13968
0
PERIODOS
1
0
INV INI
TR1
TE1
TR2
TE2
TR3
TE3
TR4
TE4
TR5
TE5
TR6
TE6
66,666
11,334
X
X
X
X
X
X
X
X
X
X
DEMANDA
X
X
X
X
65,000
78,000.00
78,000
11,334
0
X
X
X
X
X
X
X
X
X
1,666
X
66,666
13,968
65,000.00
X
X
X
X
X
X
82,300.00
15,634
13,968
0
DEMANDA
78,000
65,000
82,300
PRODUCCION
66,666
11,334
65,000
1,666
66,666
PROPOSITO
INV INI
TR1
TE1
TR2
TE2
TR2
TR3
82,300
71,800
74,600
75,000
INV FINAL
1000
13,968
66,666
5,134
61,111
13,489
61,111
13,889
1,000
TE3
TR4
TE4
TR5
TE5
TR6
TE6
TE6
DEMANDA
78,000
65,000
3
4
5
6
82,300
71,800
74,600
75,000
TOTAL
PROD EN TR
66,666
65,000
66,666
66,666
61,111
61,111
387,220
PROPOSITO
66,666
65,000
1,666
66,666
66,666
61,111
61,111
TIPO DE TIEMPO
TR1
TE1
TR2
TE2
TR3
TE3
TR4
TE4
TR5
TE5
TR6
TE6
180,000
45,000
180,000
45,000
180,000
45,000
180,000
45,000
165,000
41,250
165,000
41,250
UTILIZADO
179,998
30,602
179,998
179,998
37,714
179,998
13,862
165,000
36,420
165,000
40,200
PROPOSITO
179,998
30,602
179,998
179,998
37,714
179,998
13,862
165,000
36,420
165,000
40,200
$
$
$
$
COSTO DE
FABRICACION
21,060,000.00
17,550,000.00
21,771,180.00
19,386,000.00
SOBRECOSTO DE
FABRICACION
$
1,530,090.00
$
$
1,885,680.00
$
693,090.00
COSTO DE
INVENTARIO
$
$
$
$
-
5
6
$
$
20,142,000.00
20,250,000.00
$
$
1,821,015.00
1,875,015.00
$
$
27,000.00
120,159,180.00
7,804,890.00
27,000.00
DUCCION
LO
HORAS/UNIDAD
1206090
PERIODOS
4
81
351
486
324
459
297
432
270
405
5
108
378
513
351
486
324
459
297
432
270
405
71,800
5,134
0
6
135
405
540
378
513
351
486
324
459
297
432
270
405
74,600
13,489
0
75,000
13,889
0
INV FINAL
162
432
567
405
540
378
513
351
486
324
459
297
432
1000
sobrante
5,332
16,666
2,698
11,532
1,788
388
38404
0
INV FINAL
sobrante
5332
16666
2698
66666
5134
11532
61111
13489
71800
5134
0
1788
61111
13889
75000
13889
0
74600
13489
0
1000
1000
0
388
38404
PERIODOS
4
invfinal
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
66,666
5,134
X
X
X
X
61,111
13,489
71,800.00
5,134
0
X
X
74,600.00
13,489
0
128,890,872.00
61,111
13,889
75,000.00
13,889
0
SOBRANTE
5,332
16,666
2,698
11,532
1,788
1,000
1,000.00
388
38,404.00
t
1
2
3
3
4
5
6
TOTAL
PROD. EN T.E.
11,334
0
PROPOSITO
11,334
0
13,968
5,134
13,489
13,889
57,814
13,968
5,134
13,489
13,889
SUBUTILIZADO
1
1
2
2
3
3
4
4
5
5
6
6
14,396
7,285
1,048
COSTO TIEMPO
MUERTO
$
486.00
$
486.00
$
486.00
$
486.00
TIEMPO MUERTO
1.8
2.0
1.8
1.8
1.8
1.8
2.1
COSTO TOTAL
$
$
$
$
22,590,576.00
17,550,486.00
23,657,346.00
20,079,576.00
INV. INICIAL
t
0
0
0
INVENTARIO
0
0
0
0
0
0
0
0
0
1,000
$
$
1,944.00
$
$
21,963,015.00
22,152,015.00
127,993,014.00
17.60
OFERTA
66,666
16,666
66,666
16,666
66,666
16,666
66,666
16,666
61,111
15,277
61,111
15,277
0
5,332
1,666
0
2,698
0
11,532
0
1,788
0
1,388
486,104.00
486,104.00
OFERTA
0
66666
16666
66666
0
5332
1666
388
16666
66666
16666
66666
16666
61111
15277
61111
15277
OFERTA
66,666
16,666
66,666
16,666
66,666
16,666
66,666
16,666
61,111
15,277
61,111
15,277
486,104.00
2698
11532
1788
1388
5,332
1,666
388
2,698
11,532
1,788
1,388
486,104.00
-
388