Taller Copy

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    Datos para elaborar el plan agregado

    Costos

    Concepto Costo

    $ 238$ 50

    $ 39

    $ 980

    $ 1,010

    Qrh = Mano de obra requerida/unidad $ 3

    $ 72

    $ 12

    $ 3,200

    Cantidad de unidades producidas por persona al mes 1,000

    Tiempo de fabricacin und / hr (Valor promedio) 104

    ! de horas e"tras permitidas por persona al d#a 3

    $n%entario inicial al momento de la planeacin 4,500

    $n%entario final al &' mes 5,200

    Cantidad de personas al inicio 20

    recio de %enta del producto $ 230

    Cm = Materiales/unidadCi= Costo de mantener el in%entario/unidad/mes

    Cf= Costo por agotados/unidad/mes

    Cc = Costos Contratacin entrenamiento/traba*ador

    Cd = Costos de despido/traba*ador

    Crh = Costo del tiempo ordinario/hora

    Che = Costo de horas e"tra/hora

    Csb = Costo de subcontratacin/unidad

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    ronstico de la demanda

    eriodo ronstico demanda

    1 2,900

    GRUPO

    2 2,700 Grupo 1 20,0003 1,500 Grupo 2 11,5004 2,700 Grupo 3 8,5005 3,600 Grupo 4 8,6506 3,300 Grupo 5 5,1007 2,850 Grupo 6 5,5008 3,200

    9 3,000

    10 2,900

    11 3,600

    12 3,950

    CAP PRODMES

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    TOTAL H. EXTRA 5544HR/DA 8DAS MES 24

    ! PSO"S U"D/HR

    4,500 5,200 20 1,000 104 1,4402,800 3,200 11 1,045 60 #$21,200 1,500 10 850 44 #201,$50 2,400 $ $61 45 6481,400 1,800 12 425 2# 8642,100 2,600 15 366 2$ 1,080

    "%E"TARO"CAL

    "%E"TARO&"AL

    U"D PROD /PSO"A 'MES(

    TEMPOEXTRA MAX

    POR MES

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    PLAN AGREGADO

    Tabla variables de decisin

    !C')( !D')( !RH')( !HR')( !&')( !&')( !*+')(

    PERIODO

    CONTRATACI

    DESPIDO

    RECHUMANO

    TIEMPO

    EXTR

    INVENTARIO

    AGOTADOS

    S.

    CONTATACI

    20 4,5001 0 20 0 0 1,600 0 02 0 0 1 0 0 0 03 0 0 2 0 0 0 04 0 0 3 0 0 0 05 0 0 4 0 0 0 06 0 0 3 0 0 0 0# 0 0 3 0 0 0 08 0 0 3 0 0 0 0$ 0 0 3 0 0 0 0

    10 0 0 3 0 0 0 0

    11 0 0 4 0 0 0 012 0 0 4 0 0 0 0

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    !P')( C+ C

    Q.

    PRODUCCI

    DEMANDA

    PRECIO

    PERIODO

    CONTRATACI

    DESPIDO

    0 2,$00 -221.3 1 -0.0 -20,200.01,100 2,#00 -221.3 2 -0.0 -0.01,500 1,500 -221.3 3 -0.0 -0.02,#00 2,#00 -221.3 4 -0.0 -0.03,600 3,600 -221.3 5 -0.0 -0.03,300 3,300 -221.3 6 -0.0 -303.02,850 2,850 -221.3 # -0.0 -454.53,200 3,200 -221.3 8 -0.0 -0.03,000 3,000 -221.3 $ -0.0 -202.02,$00 2,$00 -221.3 10 -0.0 -101.0

    3,600 3,600 -221.3 11 -0.0 -0.03,$50 3,$50 -221.3 12 -0.0 -0.0

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    Tabla de costos del plan agregado

    Cr C) C C

    RECHUMANO

    TIEMPO

    EXTR

    INVENTARIO

    AGOTADOS

    -0.0 -0.0 -80,000.0 -0.0-12,6#2.0 -0.0 -0.0 -0.0-1#,280.0 -0.0 -0.0 -0.0-31,104.0 -0.0 -0.0 -0.0-41,4#2.0 -0.0 -0.0 -0.0-38,016.0 -0.0 -0.0 -0.0-32,832.0 -0.0 -0.0 -0.0-36,864.0 -0.0 -0.0 -0.0-34,560.0 -0.0 -0.0 -0.0-33,408.0 -0.0 -0.0 -0.0

    -41,4#2.0 -0.0 -0.0 -0.0-45,504.0 -0.0 -0.0 -0.0

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    TABLA RESTRI

    C* C

    MATERIALES

    PERIODO

    -0.0 -0.0 1 0 0-0.0 -261,800.0 2 1 0-0.0 -35#,000.0 3 0 0-0.0 -642,600.0 4 1 0-0.0 -856,800.0 5 1 0-0.0 -#85,400.0 6 0 0-0.0 -6#8,300.0 # 0 0-0.0 -#61,600.0 8 0 0-0.0 -#14,000.0 $ 0 0-0.0 -6$0,200.0 10 0 0

    -0.0 -856,800.0 11 1 0-0.0 -$40,100.0 12 0 0

    S.CONTATACIO

    N RECURSO

    HUMANO

    CAPACIDAD

    PLANTA

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    CIONES

    INVENTARIO

    TIEMPO

    EXTR

    0 0 Co*)o )o) -8,011,044.50 3 7r*o* -8,011,060.00 5 U)* -15.50 80 110 100 $0 100 $0 $

    0 110 12

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    Cp+ prou++ 2,900

    eriodo

    1 2,900 2,900 2,900

    2 2,700 5,600 5,800

    3 1,500 7,100 8,700

    4 2,700 9,800 11,600

    5 3,600 13,400 14,500

    6 3,300 16,700 17,400

    7 2,850 19,550 20,300

    8 3,200 22,750 23,200

    9 3,000 25,750 26,100

    10 2,900 28,650 29,000

    11 3,600 32,250 31,900

    12 3,950 36,200 34,800

    Demandapronosticada

    Demandapronosticada

    Acum

    CapacidadProduccin

    19

    5,000

    10,000

    15,000

    20,000

    25,000

    30,000

    35,000

    40,000

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    2 3 4 5 6 # 8 $ 10 11 12

    D

    Cp

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    proo*)+ A+u

    + Prou++

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    DESCRPCO" 9 9

    D)A:O Su 9 E"ERO Su 9 &E;RERO Su 9 MAR

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    Su 9 A;RL Su 9 MA=O Su 9 >U"O Su 9 >ULO10,51$ #,$52 $,4#2 10,66612,35$ 10,$55 11,6#2 13,$$815,#26 12,2#5 13,$2$ 15,#$$1$,#36 14,603 14,860 1#,4$#22,123 1$,131 1$,3#6 22,48521,04$ 22,355 21,516 26,32$24,3$0 26,100 26,226 2$,$5430,#8$ 32,055 28,30# 30,#0132,635 40,124 34,#30 3$,5#638,$28 52,803 38,43$ 4#,4#8

    22&,2# 2'&,'#' 21&,#2" 2#,&'

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    Su 9 AGOSTO Su 9 SEPTEM;RE Su 9 OCTU;RE8,#86 3,$31 4,636

    11,666 4,8$0 5,25212,#01 5,8$2 6,46014,032 #,000 #,$031#,36$ 8,084 8,85521,226 8,384 10,5#026,466 10,46$ 13,4#330,062 14,0$6 16,05432,458 1#,$51 18,53043,155 1$,545 21,84#

    21",%21 1$$,22 11',#&$

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    Su 9 "O%EM;RE Su 9 DCEM;RE4,$52 #,1$35,#06 #,#2##,561 $,603$,254 11,536

    11,#43 15,85115,88$ 16,5$620,0#4 1$,4$420,#54 25,44324,4#6 30,83830,105 34,40#

    1#$,#1 1"&,!&&

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    +,- C-D$.- D0C1$C$- 1- 2311- M+14- +31$5 M+6- 78$-

    2010 10103010 GRUPO 1 4,445 12,273 13,375 15,271 24,577 10,702

    2010 10103020 GRUPO 2 6,381 6,404 8,656 7,120 7,805 4,353

    2010 10103110 GRUPO 3 1,927 5,558 2,834 4,576 5,815 8,059

    2010 10103120 GRUPO 4 1,674 6,503 2,143 4,716 6,889 6,116

    2010 10103210 GRUPO 5 3,510 1,180 3,970 3,376 4,104 4,391

    2010 10103310 GRUPO 6 4,873 1,072 4,911 3,869 3,613 4,8182009 10103010 GRUPO 1 4,357 10,713 10,211 13,726 16,773 11,953

    2009 10103020 GRUPO 2 6,031 4,347 9,640 4,935 7,447 3,270

    2009 10103110 GRUPO 3 1,669 4,268 1,767 3,694 4,568 6,023

    2009 10103120 GRUPO 4 1,570 4,086 2,217 4,037 4,784 6,079

    2009 10103210 GRUPO 5 4,325 877 2,720 3,004 3,518 3,436

    2009 10103310 GRUPO 6 2,528 1,291 3,246 3,239 3,034 3,969

    2008 10103010 GRUPO 1 3,468 10,936 9,359 14,694 13,136 7,710

    2008 10103020 GRUPO 2 4,331 3,985 7,739 3,401 4,459 2,627

    2008 10103110 GRUPO 3 1,330 2,690 1,415 2,600 3,792 5,596

    2008 10103120 GRUPO 4 1,372 3,206 2,473 3,436 4,332 5,128

    2008 10103210 GRUPO 5 3,141 752 2,421 2,550 3,041 3,2162008 10103310 GRUPO 6 2,020 968 2,427 4,108 3,295 4,030

    2007 10103010 GRUPO 1 2,747 11,207 6,825 10,015 10,936 7,194

    2007 10103020 GRUPO 2 4,738 3,797 8,808 4,226 4,271 1,972

    2007 10103110 GRUPO 3 987 2,830 1,463 2,720 2,601 5,993

    2007 10103120 GRUPO 4 962 1,984 1,355 2,851 3,824 4,800

    2007 10103210 GRUPO 5 2,284 708 2,379 1,602 1,757 2,551

    2007 10103310 GRUPO 6 1,835 823 1,774 2,976 2,711 3,716

    2006 10103010 GRUPO 1 2,512 8,518 6,611 9,405 10,605 4,703

    2006 10103020 GRUPO 2 3,517 2,573 6,198 3,121 2,882 2,079

    2006 10103110 GRUPO 3 942 2,707 980 1,994 2,454 5,097

    2006 10103120 GRUPO 4 874 1,862 1,238 2,481 2,989 4,115

    2006 10103210 GRUPO 5 2,630 558 1,792 1,473 1,500 2,506

    2006 10103310 GRUPO 6 1,547 988 1,943 2,575 1,925 3,016

    2005 10103010 GRUPO 1 2,135 6,654 4,720 11,068 9,206 4,459

    2005 10103020 GRUPO 2 2,534 2,276 5,884 3,057 2,775 1,765

    2005 10103110 GRUPO 3 934 1,685 989 2,108 1,924 4,334

    2005 10103120 GRUPO 4 729 1,382 1,162 2,781 2,480 4,209

    2005 10103210 GRUPO 5 2,087 530 1,426 1,212 1,353 1,981

    2005 10103310 GRUPO 6 1,175 880 1,691 1,897 1,393 2,628

    2004 10103010 GRUPO 1 2,285 4,533 4,285 10,133 6,326 2,848

    2004 10103020 GRUPO 2 2,357 1,973 4,913 2,774 2,975 1,592

    2004 10103110 GRUPO 3 852 1,301 858 1,339 1,445 4,192

    2004 10103120 GRUPO 4 540 1,514 875 2,077 1,563 2,885

    2004 10103210 GRUPO 5 2,036 381 1,427 1,252 983 1,449

    2004 10103310 GRUPO 6 973 743 1,047 2,161 1,311 1,894

    2003 10103010 GRUPO 1 1,380 4,238 4,376 8,397 5,514 2,721

    2003 10103020 GRUPO 2 3,038 1,703 4,822 2,060 1,744 1,727

    2003 10103110 GRUPO 3 733 1,330 630 1,157 1,237 3,740

    2003 10103120 GRUPO 4 493 1,042 627 1,991 1,385 3,188

    2003 10103210 GRUPO 5 1,581 378 1,244 850 1,223 1,301

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    2003 10103310 GRUPO 6 766 559 730 1,271 1,172 1,252

    2002 10103010 GRUPO 1 1,234 3,929 2,950 5,205 5,815 1,885

    2002 10103020 GRUPO 2 1,669 1,596 3,798 1,643 1,534 1,792

    2002 10103110 GRUPO 3 542 1,029 542 1,007 748 2,499

    2002 10103120 GRUPO 4 461 829 564 2,177 1,204 3,021

    2002 10103210 GRUPO 5 1,112 304 918 767 1,010 1,156

    2002 10103310 GRUPO 6 709 447 634 1,560 644 1,319

    2001 10103010 GRUPO 1 920 3,077 2,513 4,362 3,894 1,791

    2001 10103020 GRUPO 2 1,447 1,445 4,162 1,363 934 1,322

    2001 10103110 GRUPO 3 559 880 514 969 733 2,412

    2001 10103120 GRUPO 4 415 636 414 1,851 1,086 2,172

    2001 10103210 GRUPO 5 724 261 733 644 770 720

    2001 10103310 GRUPO 6 519 451 621 1,330 535 1,055

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    785$- +.-0T- 0T$M31 -CT831 -V$M31 D$C$M31

    13,965 10,109 3,149 4,120 12,721 8,642

    10,691 11,006 4,635 4,909 9,405 8,899

    7,423 6,878 3,320 3,957 1,902 4,885

    6,615 6,500 2,617 4,266 2,394 5,397

    4,449 4,456 2,912 2,045 1,860 3,077

    4,335 4,206 2,912 2,550 1,823 3,50711,061 7,583 3,299 3,318 7,786 7,167

    8,789 6,028 3,678 4,635 8,604 9,210

    5,447 5,695 2,775 3,241 2,082 4,746

    6,845 5,636 2,286 3,148 1,986 4,573

    3,673 4,188 2,840 1,958 2,051 2,138

    3,761 3,328 3,073 2,230 1,967 3,004

    7,975 6,188 2,657 3,080 8,091 8,340

    7,173 6,803 2,545 3,302 5,943 7,156

    5,720 5,175 1,689 3,378 1,736 2,856

    5,031 4,671 1,862 2,672 1,647 2,645

    2,378 2,965 2,333 1,846 1,728 2,0012,424 4,260 3,010 1,776 1,609 2,445

    9,573 6,149 1,499 2,403 8,739 5,490

    5,127 6,464 2,503 2,436 5,706 5,790

    5,186 3,600 1,941 3,153 1,402 2,246

    5,464 5,190 1,327 2,519 1,637 2,910

    2,006 2,781 1,315 1,326 1,238 1,338

    2,598 2,282 1,884 1,636 1,352 1,720

    8,253 5,022 1,365 2,430 6,947 4,118

    5,144 5,549 1,757 1,969 4,265 4,835

    4,835 2,547 1,065 2,309 973 2,246

    4,450 4,375 1,101 1,461 1,533 2,829

    1,322 1,982 1,364 999 1,201 1,119

    2,325 1,751 1,732 1,402 970 1,449

    7,371 4,420 1,425 1,875 3,899 4,091

    4,373 4,556 1,824 1,847 4,052 4,429

    4,054 1,857 1,210 1,458 867 2,042

    3,670 3,863 1,122 1,161 1,160 2,695

    1,417 1,489 1,209 941 926 1,216

    1,600 1,184 1,294 1,573 839 1,378

    4,638 2,850 1,013 1,471 3,246 3,090

    4,980 4,006 1,572 1,497 2,777 3,511

    3,113 1,426 769 1,306 888 1,454

    2,090 3,571 935 1,347 983 1,554

    993 1,348 1,167 857 624 824

    1,683 831 1,544 1,425 736 1,103

    4,935 2,334 974 1,649 2,548 2,910

    4,333 3,522 1,287 1,143 2,707 2,758

    2,468 1,177 664 1,050 577 1,280

    1,690 3,428 775 1,022 677 1,043

    875 1,306 906 550 594 653

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    D)DESCRPCO" A:O Su 9 E"ERO Su 9 &E;REROGRUPO 1 8,802 22,$86

    200$ 4,35# 10,#132010 4,445 12,2#3

    GRUPO 2 12,412 10,#51200$ 6,031 4,34#2010 6,381 6,404

    GRUPO 3 3,5$6 $,826200$ 1,66$ 4,2682010 1,$2# 5,558

    GRUPO 4 3,244 10,58$200$ 1,5#0 4,0862010 1,6#4 6,503

    GRUPO 5 #,835 2,05#200$ 4,325 8##

    2010 3,510 1,180GRUPO 6 #,401 2,363

    200$ 2,528 1,2$12010 4,8#3 1,0#2

    Total Result ',2%$ #&,#"2

    "CGRUPO PROMEDIO DESV ESTANDAR ESTABILIDAD

    1 10,054 5,108 4$.2?

    2 6,$53 2,300 66.$?

    3 4,2$6 1,842 5#.1?4 4,2$5 1,851 56.$?

    5 3,086 1,053 65.$?

    6 3,215 1,060 6#.0?

    "CGRUPO PROMEDIO DESV ESTANDAR ESTABILIDAD

    1 10,054 503 $5.0?

    2 6,$53 348 $5.0?

    3 4,2$6 215 $5.0?

    4 4,2$5 215 $5.0?5 3,086 154 $5.0?

    6 3,215 161 $5.0?

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    Su 9 MARU"O23,586 28,$$# 41,350 22,65510,211 13,#26 16,##3 11,$5313,3#5 15,2#1 24,5## 10,#0218,2$6 12,055 15,252 #,623

    $,640 4,$35 #,44# 3,2#08,656 #,120 #,805 4,3534,601 8,2#0 10,383 14,0821,#6# 3,6$4 4,568 6,0232,834 4,5#6 5,815 8,05$4,360 8,#53 11,6#3 12,1$52,21# 4,03# 4,#84 6,0#$2,143 4,#16 6,88$ 6,1166,6$0 6,380 #,622 #,82#2,#20 3,004 3,518 3,436

    3,$#0 3,3#6 4,104 4,3$18,15# #,108 6,64# 8,#8#3,246 3,23$ 3,034 3,$6$4,$11 3,86$ 3,613 4,818

    !#,!%$ "1,#!' %2,%2" "',1!%

    $5? 1.64POT CAP PROD INST Cr UTIL

    18,455 20,000 0.$2 50.3?10,#3# 11,500 0.$3 60.5?

    #,325 8,500 0.86 50.5?#,340 8,650 0.85 4$.#?4,818 5,100 0.$4 60.5?4,$5$ 5,500 0.$0 58.5?

    $5? 1.64POT CAPACIDAD Cr UTIL

    10,881 22,500 0.48 44.#?#,525 11,250 0.6# 61.8?4,650 8,500 0.55 50.5?

    4,648 8,650 0.54 4$.#?3,340 5,100 0.65 60.5?3,4#$ 5,500 0.63 58.5?

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    Su 9 >ULO Su 9 AGOSTO Su 9 SEPTEM;RE25,026 1#,6$2 6,44811,061 #,583 3,2$$13,$65 10,10$ 3,14$1$,480 1#,034 8,3138,#8$ 6,028 3,6#8

    10,6$1 11,006 4,63512,8#0 12,5#3 6,0$55,44# 5,6$5 2,##5#,423 6,8#8 3,320

    13,460 12,136 4,$036,845 5,636 2,2866,615 6,500 2,61#8,122 8,644 5,#523,6#3 4,188 2,840

    4,44$ 4,456 2,$128,0$6 #,534 5,$853,#61 3,328 3,0#34,335 4,206 2,$12

    &",$# "#,!1' '",%!

    PROM AJUST LS LI

    10,054 18,455 1,653

    6,$53 10,#3# 3,1#0

    4,2$6 #,325 1,26#4,2$5 #,340 1,250

    3,086 4,818 1,354

    3,215 4,$5$ 1,4#1

    PROM AJUST LS LI

    10,054 10,881 $,22#

    6,$53 #,525 6,381

    4,2$6 4,650 3,$43

    4,2$5 4,648 3,$423,086 3,340 2,832

    3,215 3,4#$ 2,$51

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    Su 9 OCTU;RE Su 9 "O%EM;RE Su 9 DCEM;RE#,438 20,50# 15,80$3,318 #,#86 #,16#4,120 12,#21 8,642$,544 18,00$ 18,10$4,635 8,604 $,2104,$0$ $,405 8,8$$#,1$8 3,$84 $,6313,241 2,082 4,#463,$5# 1,$02 4,885#,414 4,380 $,$#03,148 1,$86 4,5#34,266 2,3$4 5,3$#4,003 3,$11 5,2151,$58 2,051 2,138

    2,045 1,860 3,0##4,#80 3,#$0 6,5112,230 1,$6# 3,0042,550 1,823 3,50#

    $,'"" #,#&1 !#,2#

    ICP

    0.548 16,8030.548 #,56#

    0.548 6,0580.548 6,0$00.548 3,4640.548 3,48#

    ICP

    0.548 1,6540.548 1,1440.548 #0#

    0.548 #060.548 5080.548 52$

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    GRUPO 1 GRUPO 2 GRUPO 3 GRUPO 4E"ERO 430$ 5686 154$ 1510&E;RERO 11068 4635 4885 4542MARU"O 11348 32$2 65$4 6481>ULO 12#12 $11# 64$0 5362AGOSTO 10123 #681 4548 5065SEPTEM;RE 2854 4124 2#$3 2283OCTU;RE 3$68 4#21 341# 36$5"O%EM;RE 1062$ 6333 1621 1888DCEM;RE $148 #443 4541 4534

    $65$.33333 6184.6666# 3$60.25 3$$$.1666# 4500 2800 1200 1$50& 5400 3360 1440 2340

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    GRUPO 5 GRUPO 62824 34641034 11063452 36812638 35843444 31$3

    3421 400$338# 368535$1 3#832165 301$2331 22131#21 15$22$20 285$2#44 3015.6666#1400 21001680 2520