Professional Documents
Culture Documents
Trabajador
Contrtar
Entrenamiento
Despido
205
430
680
Costo x hora
Duracion regular
Salario regular
Productividad
producin
mxima mano de obra(30%)
18
37
666
10
1480
12
Almacenamiento
Inventario
horas x semana
u.e. x hora
u.e. x empleado
empleados
Plan de persecucin
Inicio
Demanda
Produccin
Inventario
Empleados
Contratos
Despidos
Tiempo extra
Ene
Feb
80,000
30,000
0
20
20
20
0.270
50,000
40
Mar
70,000
70,000
0
47
27
0
0.297
Abr
70,000
70,000
0
47
0
0
0.297
60,000
60,000
0
40
0
7
0.541
Costos
Inicio
Inventario
Escacez
Contrataciones
Despidos
Salario_Horas regulares
Salario_Horas extras
Total
Ene
Feb
0
0
4,100
13,600
13,320
360.00
31380
Mar
0
0
5,535
0
31,302
396.00
37233
Abr
0
0
0
0
31,302
396.00
31698
0
0
0
4,760
26,640
720.00
32120
May
Jun
40,000
40,000
0
27
0
13
0.027
May
Jul
30,000
30,000
0
20
0
7
0.270
Jun
0
0
0
8,840
17,982
36.00
26858
Ago
30,000
30,000
0
20
0
0
0.000
Jul
0
0
0
4,760
13,320
360.00
18440
Sep
30,000
30,000
0
20
0
0.270
Ago
0
0
0
0
13,500
0.00
13500
Oct
40,000
40,000
0
27
7
0
0.027
Sep
0
0
0
0
13,320
360.00
13680
Nov
60,000
60,000
0
40
13
0
0.541
Oct
0
0
1,435
0
17,982
36.00
19453
70,000
70,000
0
47
7
0
0.297
Nov
0
0
2,665
0
26,640
720.00
30025
0
0
1,435
0
31,302
396.00
33133
Dic
Final
80,000
80,000
26,000
54
7
0
0.054
Dic
101,400
0
1,435
0
35,964
72.00
138871
26,000
Final
101,400.00
0.00
16,605.00
31,960.00
272,574.00
3,852.00
426,391.00