Una de Las Tesis Buenas

ANEXO 1
CLASIFICACION ABC DE LOS PRODUCTOS VENDIDOS EN EL 2003
Calsificacin
CODIGO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
TOTAL
Unidades
99,626
99,648
85,106
56,253
52,063
42,727
35,796
36,657
36,697
32,518
29,094
12,775
13,596
17,408
8,471
14,068
12,140
11,625
8,557
7,654
6,970
6,579
4,370
8,511
8,935
4,540
7,465
6,191
3,629
3,396
4,518
5,132
9,545
3,125
14,085
2,446
2,333
2,952
592
2,357
1,189
156
168
155
0
0
AO 2003
C. Unitario
5.04
2.96
3.00
3.27
3.53
3.95
4.38
3.75
3.24
3.17
2.54
3.45
2.81
2.16
4.08
2.19
2.34
2.31
2.90
2.70
2.69
2.81
4.19
2.01
1.68
3.02
1.35
1.58
2.46
2.51
1.79
1.41
0.72
1.61
0.35
1.43
1.04
0.53
1.53
0.36
0.60
1.53
1.11
0.53
0.60
1.25
821,818
C. Total
%USD
502,117
294,957
255,318
183,947
183,784
168,772
156,785
137,463
118,899
103,081
73,899
44,074
38,206
37,602
34,560
30,808
28,407
26,854
24,815
20,667
18,749
18,487
18,309
17,108
15,011
13,710
10,078
9,781
8,926
8,524
8,087
7,237
6,872
5,031
4,930
3,497
2,426
1,565
906
849
713
238
187
82
0
0
19.0%
11.1%
9.6%
7.0%
6.9%
6.4%
5.9%
5.2%
4.5%
3.9%
2.8%
1.7%
1.4%
1.4%
1.3%
1.2%
1.1%
1.0%
0.9%
0.8%
0.7%
0.7%
0.7%
0.6%
0.6%
0.5%
0.4%
0.4%
0.3%
0.3%
0.3%
0.3%
0.3%
0.2%
0.2%
0.1%
0.1%
0.1%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2,646,317
RESUMEN GENERAL
TIPO
A
B
C
Productos
10
15
21
TOTAL
46
C. Total
2,105,122
447,556
93,640
2,646,317
%USD
Acumulado
19%
30%
40%
47%
54%
60%
66%
71%
76%
80%
82%
84%
85%
87%
88%
89%
90%
91%
92%
93%
94%
95%
95%
96%
96%
97%
97%
98%
98%
98%
99%
99%
99%
99%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
ABC
A
.
22%
B
.
33%
C
.
45%
ANEXO 2
DESCRIPCION DE LAS MATERIAS PRIMAS
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
Materia Prima
Mat-Pri 1
Mat-Pri 2
Mat-Pri 3
Mat-Pri 4
Mat-Pri 5
Mat-Pri 6
Mat-Pri 7
Mat-Pri 8
Mat-Pri 9
Mat-Pri 10
Mat-Pri 11
Mat-Pri 12
Mat-Pri 13
Mat-Pri 14
Mat-Pri 15
Mat-Pri 16
Mat-Pri 17
Mat-Pri 18
Mat-Pri 19
Mat-Pri 20
Mat-Pri 21
Mat-Pri 22
Mat-Pri 23
Mat-Pri 24
Mat-Pri 25
Mat-Pri 26
Mat-Pri 27
Mat-Pri 28
Mat-Pri 29
Mat-Pri 30
Mat-Pri 31
Mat-Pri 32
Mat-Pri 33
Mat-Pri 34
Mat-Pri 35
Mat-Pri 36
Mat-Pri 37
Mat-Pri 38
Mat-Pri 39
Compra
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Local
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Tiempo de Entrega Caducidad

1 semana
3 meses
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
1 semana
3 meses
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
1 semana
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
8 semanas
2 aos
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
Mat-Pri 40
Mat-Pri 41
Mat-Pri 42
Mat-Pri 43
Mat-Pri 44
Mat-Pri 45
Mat-Pri 46
Mat-Pri 47
Mat-Pri 48
Mat-Pri 49
Mat-Pri 50
Mat-Pri 51
Mat-Pri 52
Mat-Pri 53
Mat-Pri 54
Mat-Pri 55
Mat-Pri 56
Mat-Pri 57
Mat-Pri 58
Mat-Pri 59
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
Importado
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
8 semanas
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
2 aos
ANEXO 3
DETALLE DE LAS VENTAS DE ENERO DEL 2003 A MARZO DEL 2004 POR TIPO DE PRODUCTO
TIPO
CODIGO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

UNI.
UNI.
UNI.
UNI.
UNI.
UNI.
UNI.
11,053 7,138
9,184
6,682
9,774
6,980
8,662
17,715 19,489 12,165
0
9,127
12,414
8,510
6,902 15,835
6,821
7,870
8,196
9,090
3,027
2,045
4,149
351
12,775
15,726
3,671
5,897
2,538
7,728
3,082
4,570
2,806
2,877
2,877
2,813
3,326
2,049
4,238
3,473
4,690
4,357
3,323
4,003
3,695
2,936
3,954
2,539
2,989
7,158
1,173
4,179
0
945
0
4,045
2,239
2,534
6,100
5,165
4,034
2,508
3,312
1,983
2,246
5,406
4,577
3,575
2,222
2,935
57,769 67,621 53,032
48,813
61,610
46,991
46,611
ENERO
UNI.
7,081
6,964
2,582
4,750
2,413
3,518
2,450
3,244
2,699
2,392
38,093
1,998
1,766
1,185
752
1,192
968
0
300
386
884
1,164
1,589
1,168
1,283
869
748
0
396
523
983
973
1,416
475
434
266
278
403
1,186
625
1,042
11,227 14,025
1,902
834
898
1,632
564
730
676
870
1,101
308
241
481
251
600
332
11,420
2,985
926
1,179
0
1,009
889
1,127
1,755
3,567
623
170
663
404
905
565
16,767
1,460
829
1,259
0
962
2,647
1,050
1,060
358
1,037
1,033
620
300
1,349
1,094
15,058
5,496
1,649
1,104
603
747
1,589
842
828
1,162
868
788
401
1,226
490
759
18,552
2,562
965
994
502
513
0
915
300
52
940
423
592
370
681
847
10,656
2,311
1,013
1,093
2,101
687
876
813
1,069
1,436
365
208
589
300
538
393
13,792
FEBRERO MARZO
UNI.
UNI.
8,430
8,851
2,193
6,856
7,031
2,014
1,987
955
2,330
7,438
4,000
4,168
2,573
2,850
945
4,809
2,262
3,022
2,004
2,678
33,755
43,641
1,529
1,054
924
0
706
1,640
1,414
1,213
0
653
40
445
243
734
867
11,462
2,248
1,085
1,176
1,651
627
932
780
1,746
530
330
679
568
289
425
493
13,559
ABRIL
UNI.
8,326
7,970
2,008
4,310
4,059
367
2,961
3,847
2,742
2,430
39,020
MAYO
UNI.
8,482
7,056
7,909
1,848
7,898
3,711
2,443
3,342
1,181
1,046
44,916
TOTAL
UNI.
100,643
110,459
79,285
58,464
50,616
40,710
36,716
33,687
37,798
33,494
581,872
2,121
1,000
1,088
1,351
602
745
1,320
660
670
371
409
572
289
429
658
12,285
1,876
1,076
991
5,402
503
939
298
518
174
283
853
557
197
646
1,104
15,417
28,254
12,368
12,866
13,542
8,190
13,740
11,686
11,636
9,446
7,284
7,233
6,397
4,413
8,386
8,779
164,220
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
606
1,178
920
247
45
386
406
639
210
1,241
269
152
277
110
225
165
10
0
0
0
0
7,086
657
622
441
346
326
298
409
1,006
201
1,485
63
188
210
291
140
107
18
4
2
0
0
6,814
280
398
422
279
503
304
445
342
123
1,015
248
34
269
0
305
137
9
85
0
0
0
5,198
383
1,713
495
258
110
302
566
549
679
779
313
307
263
209
115
0
23
0
0
0
0
7,064
354
534
501
640
70
287
741
1,438
121
1,313
44
158
68
0
182
0
33
0
0
0
0
6,484
584
642
443
279
364
405
334
789
353
1,296
135
308
201
61
221
110
6
0
0
0
0
6,531
244
80
355
263
169
412
393
367
130
1,144
276
82
276
23
220
128
7
33
19
0
0
4,621
205
70
297
218
142
335
324
312
149
939
221
95
224
19
178
103
6
25
15
0
0
3,877
286
572
493
277
119
320
336
1,845
419
1,831
170
518
188
0
164
0
18
0
0
0
0
7,556
368
262
588
260
326
407
431
442
225
1,160
235
165
278
64
227
136
8
26
14
0
0
5,622
439
384
541
256
340
403
380
483
88
1,188
312
109
278
13
209
130
8
20
12
0
0
5,593
316
639
495
255
478
384
351
309
307
1,201
269
100
277
14
143
111
5
0
49
0
0
5,703
76,082 88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
4,722
7,094
5,991
3,578
2,992
4,243
5,116
8,521
3,005
14,592
2,555
2,216
2,809
804
2,329
1,127
151
193
111
0
0
72,149
818,241
ANEXO 4
PRONOSTICO DE LA DEMANDA GENERAL - AO 2004 -
REGRESION LINEAL
Sxx xi
i 1
SXX
SXY
b
a
xi
i 1
n
n
n
xi
yi
i 1
i 1
Sxy xi yi
i 1
n
143
-334760.5
-2340.98
83403.14
a y b x
Sxy
Sxx
= 83403.14 - 2340.98 x
et
et2
| et| / dt
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
81,062
78,721
76,380
74,039
71,698
69,357
67,016
64,675
62,334
59,993
57,652
55,311
52,970
50,629
48,288
45,947
43,606
41,266
38,925
36,584
34,243
31,902
29,561
27,220
-4,980
9,739
-1,383
-3,104
14,948
-5,179
-1,992
-11,285
-9,561
2,829
-754
10,725
24,801,994
94,844,615
1,913,242
9,636,182
223,435,529
26,824,734
3,969,180
127,357,996
91,418,840
8,001,317
569,059
115,017,474
0.0655
0.1101
0.0184
0.0438
0.1725
0.0807
0.0306
0.2114
0.1812
0.0450
0.0133
0.1624
ECM =
60649180
PAME =
9.4571
SUAVIZACION EXPONENCIAL MULTIPLE
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.1
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.2
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
a2
0.01
(1-a)2
0.81
0.1
St
St(2)
St(3)
et
et2
| et| / dt
76,082
77,320
77,088
76,472
77,490
76,158
75,045
72,880
70,869
70,064
68,748
68,476
67,487
66,457
65,386
64,274
63,121
61,927
60,693
59,417
58,100
56,742
55,344
53,904
76,082
76,206
76,294
76,312
76,430
76,402
76,267
75,928
75,422
74,886
74,272
73,693
73,072
72,411
71,708
70,965
70,181
69,355
68,489
67,582
66,634
65,644
64,614
63,543
76,082
76,094
76,114
76,134
76,164
76,188
76,195
76,169
76,094
75,973
75,803
75,592
75,340
75,047
74,713
74,338
73,923
73,466
72,968
72,430
71,850
71,229
70,568
69,865
76,082
76,082
79,795
78,727
76,629
79,648
75,321
72,091
66,026
61,018
60,095
57,678
58,585
57,187
55,747
54,266
52,745
51,183
49,579
47,935
46,249
44,523
42,756
40,948
0
12378
-4798
-7792
10017
-15470
-10297
-18701
-13253
1804
-3197
8358
0
153214884
23024643
60718693
100333878
239317899
106024067
349739855
175640340
3254210
10220740
69858787
0
0.1399
0.0640
0.1099
0.1156
0.2410
0.1584
0.3503
0.2511
0.0287
0.0562
0.1266
a2
0.04
(1-a)2
0.64
0.2
ECM =
107612333
PAME =
13.68
St
St(2)
St(3)
et
et2
| et| / dt
76,082
78,558
77,845
76,463
78,500
75,636
73,513
69,489
66,145
65,481
63,764
64,219
62,855
61,449
60,002
58,514
56,985
55,414
53,802
52,148
50,453
48,716
46,939
45,119
76,082
76,577
76,831
76,757
77,106
76,812
76,152
74,819
73,085
71,564
70,004
68,847
67,648
66,409
65,127
63,805
62,441
61,035
59,589
58,101
56,571
55,000
53,388
51,734
76,082
76,181
76,311
76,400
76,541
76,595
76,507
76,169
75,552
74,755
73,804
72,813
71,780
70,706
69,590
68,433
67,235
65,995
64,714
63,391
62,027
60,622
59,175
57,687
76,082
76,082
83,509
79,887
75,079
81,539
71,989
66,646
56,605
50,485
53,358
52,154
57,399
55,828
54,215
52,562
50,867
49,130
47,353
45,533
43,673
41,771
39,827
37,843
0
12378
-8512
-8952
11567
-17361
-6965
-13256
-3832
12337
3540
13882
0
153214884
72450739
80139736
133800116
301396266
48515852
175714013
14684181
152200052
12532697
192722942
0
0.1399
0.1135
0.1262
0.1335
0.2705
0.1071
0.2483
0.0726
0.1964
0.0622
0.2102
ECM =
111447623
PAME =
14.00
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.3
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.4
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
a2
0.09
(1-a)2
0.49
0.3
St
St(2)
St(3)
et
et2
| et| / dt
76,082
79,795
78,356
76,130
79,285
74,753
71,834
66,301
62,242
62,416
60,761
62,343
62,414
62,780
63,442
64,401
65,656
67,207
69,055
71,198
73,638
76,374
79,406
82,734
76,082
77,196
77,544
77,120
77,769
76,864
75,355
72,639
69,520
67,389
65,400
64,483
63,862
63,538
63,509
63,777
64,341
65,201
66,357
67,809
69,558
71,603
73,944
76,581
76,082
76,416
76,755
76,864
77,136
77,054
76,544
75,373
73,617
71,748
69,844
68,236
66,924
65,908
65,188
64,765
64,638
64,806
65,272
66,033
67,090
68,444
70,094
72,040
76,082
76,082
87,222
79,562
72,173
83,249
67,814
62,045
49,891
45,355
54,062
53,733
62,577
63,635
64,988
66,638
68,584
70,827
73,365
76,200
79,330
82,757
86,481
90,500
0
12378
-12225
-8627
14473
-19071
-2790
-8655
2882
17467
2836
12303
0
153214884
149455515
74417882
209464255
363707732
7786381
74910928
8304627
305083122
8042945
151366823
0
0.13993
0.16301
0.12161
0.16703
0.29716
0.04291
0.16211
0.05461
0.27803
0.04984
0.18631
a2
0.16
(1-a)2
0.36
0.4
ECM =
125479591
PAME =
13.85
St
St(2)
St(3)
et
et2
| et| / dt
76,082
81,033
78,619
75,545
79,986
73,663
70,207
63,480
59,197
60,647
59,148
61,903
64,298
67,635
71,915
77,137
83,303
90,411
98,461
107,454
117,390
128,268
140,089
152,853
76,082
78,062
78,285
77,189
78,308
76,450
73,953
69,764
65,537
63,581
61,808
61,846
62,827
64,750
67,616
71,425
76,176
81,870
88,506
96,085
104,607
114,072
124,479
135,829
76,082
76,874
77,439
77,339
77,726
77,216
75,910
73,452
70,286
67,604
65,285
63,910
63,476
63,986
65,438
67,832
71,170
75,450
80,672
86,838
93,945
101,996
110,989
120,925
76,082
76,082
90,936
77,751
68,655
85,828
63,403
58,999
45,799
44,211
58,782
56,985
67,890
72,641
78,335
84,971
92,551
101,072
110,537
120,944
132,294
144,586
157,821
171,999
0
12378
-15939
-6816
17991
-21650
1621
-5609
6974
18611
-1884
9051
0
153214884
254038970
46454039
323677520
468717650
2626613
31458942
48642225
346351340
3549177
81921417
0
0.13993
0.21252
0.09608
0.20764
0.33734
0.02492
0.10505
0.13216
0.29624
0.03311
0.13706
ECM =
146721065
PAME =
14.35
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.5
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
ALFA =
0.25
Yt
0.7
0.5
St
St(2)
St(3)
et
et2
| et| / dt
76,082
82,271
78,634
74,785
80,715
72,447
68,735
61,063
56,918
59,870
58,384
62,210
66,765
72,946
80,753
90,185
101,243
113,927
128,236
144,171
161,731
180,917
201,728
224,165
76,082
79,177
78,905
76,845
78,780
75,613
72,174
66,618
61,768
60,819
59,601
60,906
63,836
68,391
74,572
82,379
91,811
102,869
115,552
129,861
145,796
163,356
182,542
203,354
76,082
77,629
78,267
77,556
78,168
76,891
74,533
70,576
66,172
63,495
61,548
61,227
62,531
65,461
70,017
76,198
84,004
93,437
104,494
117,178
131,487
147,422
164,982
184,168
76,082
76,082
94,649
74,455
65,267
89,878
58,556
57,534
43,556
45,431
64,881
58,867
71,321
79,128
88,560
99,618
112,301
126,610
142,545
160,105
179,291
200,103
222,540
246,602
0
12378
-19652
-3520
21379
-25700
6468
-4144
9217
17391
-7983
7169
0
153214884
386201104
12386880
457061641
660509275
41838258
17172477
84958850
302463457
63724547
51400414
0
0.13993
0.26204
0.04962
0.24674
0.40045
0.09947
0.07762
0.17466
0.27684
0.14030
0.10857
0.6
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
0.25
0.36
0.16
ECM =
185910982
PAME =
16.47
0.6
St
St(2)
St(3)
et
et2
| et| / dt
76,082
83,509
78,402
73,922
81,556
71,129
67,466
59,020
55,272
59,802
58,060
62,845
69,083
77,521
88,158
100,995
116,032
133,268
152,704
174,340
198,175
224,210
252,445
282,879
76,082
80,538
79,256
76,056
79,356
74,420
70,248
63,511
58,568
59,308
58,559
61,131
65,902
72,874
82,044
93,415
106,985
122,755
140,725
160,894
183,263
207,831
234,600
263,567
76,082
78,756
79,056
77,256
78,516
76,058
72,572
67,136
61,995
60,383
59,289
60,394
63,699
69,204
76,908
86,812
98,916
113,219
129,722
148,425
169,328
192,430
217,732
245,233
76,082
76,082
98,362
69,673
62,752
95,558
52,576
57,654
42,377
47,854
70,838
58,249
73,242
83,146
95,250
109,553
126,056
144,759
165,662
188,764
214,066
241,567
271,268
303,169
0
12378
-23365
1262
23894
-31380
12448
-4264
10396
14968
-13940
7787
0
153214884
545941917
1592846
570927059
984722475
154959404
18184405
108083286
224045068
194334294
60640465
0
0.13993
0.31155
0.01779
0.27577
0.48896
0.19144
0.07987
0.19700
0.23826
0.24501
0.11792
0.49
0.09
0.7
ECM =
251387175
PAME =
19.20
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.8
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
St
St(2)
St(3)
et
et2
| et| / dt
76,082
84,747
77,922
73,031
82,562
69,693
66,425
57,300
54,131
60,215
57,893
63,593
71,509
82,332
96,061
112,698
132,241
154,692
180,049
208,313
239,484
273,562
310,547
350,438
76,082
82,147
79,189
74,879
80,257
72,862
68,356
60,617
56,077
58,973
58,217
61,980
68,650
78,227
90,711
106,102
124,400
145,604
169,715
196,734
226,659
259,491
295,230
333,876
76,082
80,328
79,531
76,274
79,062
74,722
70,266
63,512
58,307
58,774
58,384
60,901
66,326
74,657
85,895
100,040
117,092
137,050
159,916
185,688
214,368
245,954
280,447
317,847
76,082
76,082
102,076
63,406
61,852
102,580
44,584
59,750
41,555
50,808
75,925
55,066
74,901
86,970
101,946
119,828
140,617
164,313
190,916
220,426
252,843
288,167
326,397
367,535
0
12378
-27079
7529
24794
-38402
20440
-6360
11218
12014
-19027
10970
0
153214884
733261409
56686142
614722601
1474692329
417812440
40445693
125832430
144330537
362028638
120336755
0
0.13993
0.36107
0.10614
0.28615
0.59836
0.31435
0.11912
0.21256
0.19123
0.33441
0.16612
0.64
0.04
0.8
ECM =
353613655
PAME =
23.58
St
St(2)
St(3)
et
et2
| et| / dt
76,082
85,984
77,194
72,187
83,754
68,093
65,638
55,840
53,386
60,935
57,705
64,370
74,976
90,046
109,579
133,575
162,035
194,959
232,346
274,196
320,510
371,287
426,528
486,232
76,082
84,004
78,556
73,461
81,696
70,814
66,673
58,006
54,310
59,610
58,086
63,113
72,603
86,557
104,974
127,855
155,199
187,007
223,278
264,012
309,210
358,872
412,997
471,585
76,082
82,420
79,329
74,634
80,283
72,708
67,880
59,981
55,444
58,777
58,224
62,135
70,510
83,348
100,649
122,414
148,642
179,334
214,489
254,108
298,190
346,735
399,744
457,217
76,082
76,082
105,789
55,654
63,311
110,209
33,828
64,756
40,207
54,020
79,855
49,731
77,628
93,813
114,462
139,574
169,150
203,190
241,692
284,659
332,088
383,981
440,338
501,158
0
12378
-30792
15281
23335
-46031
31196
-11366
12566
8802
-22957
16305
0
153214884
948159581
233518741
544516625
2118868427
973213137
129180553
157897560
77473446
527008861
265862602
0
0.13993
0.41058
0.21543
0.26931
0.71724
0.47977
0.21288
0.23811
0.14011
0.40347
0.24692
ECM =
510742868
PAME =
28.95
ALFA =
t
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
0.9
Yt
76,082
88,460
74,997
70,935
86,646
64,178
65,024
53,390
52,773
62,822
56,898
66,036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
0.81
0.01
0.9
St
St(2)
St(3)
et
et2
| et| / dt
76,082
87,222
76,220
71,463
85,128
66,273
65,149
54,566
52,952
61,835
57,392
65,172
80,765
104,382
136,022
175,685
223,370
279,079
342,811
414,565
494,342
582,143
677,966
781,812
76,082
86,108
77,208
72,038
83,819
68,028
65,437
55,653
53,222
60,974
57,750
64,429
79,132
101,857
132,606
171,377
218,171
272,988
335,828
406,691
485,577
572,486
667,418
770,373
76,082
85,106
77,998
72,634
82,700
69,495
65,843
56,672
53,567
60,233
57,998
63,786
77,597
99,431
129,288
167,168
213,071
266,996
328,945
398,917
476,911
562,929
656,969
759,033
76,082
76,082
109,503
46,416
67,871
117,268
19,997
74,064
36,882
57,741
82,510
42,821
82,498
107,006
139,538
180,092
228,669
285,269
349,892
422,538
503,207
591,898
688,613
793,351
0
12378
-34506
24519
18775
-53090
45027
-20674
15891
5081
-25612
23215
0
153214884
1190636431
601180380
352509637
2818495329
2027467731
427427359
252517310
25821590
655971965
538929774
0
0.13993
0.46009
0.34565
0.21669
0.82722
0.69247
0.38723
0.30112
0.08089
0.45014
0.35155
PROMEDIOS MOVILES EXPONENCIALMENTE PONDERADOS
ECM =
753681032
PAME =
35.44
Valores Iniciales:
So = y1= 76082, L = 12
Tendencia: Y = 83403.14 - 2340.98 X
ALFA= 0.1
BETA= 0.1
GAMA= 0.4
INDICES ESTACIONALES
JUNIO
JULIO
AGOSTO
0.939
1.124
0.982
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
0.958
1.208
0.925
St
Rt
Ft
76082
74473.1
72856.9
71226.9
69577.3
67903.2
66200.4
64465.3
62695.1
60887.7
59041.3
57155.1
55228.3
53293.2
51358.1
49423.0
47487.9
45552.9
43617.8
41682.7
39747.6
37812.5
35877.4
33942.3
32007.3
-2340.98
-2267.8
-2202.6
-2145.4
-2095.8
-2053.6
-2018.5
-1990.2
-1968.2
-1952.1
-1941.5
-1936.0
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
-1935.1
0.97
1.16
1.01
0.98
1.24
0.94
0.99
0.84
0.85
1.05
0.99
1.19
0.97
1.16
1.01
0.98
1.24
0.94
0.99
0.84
0.85
1.05
0.99
1.19
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DICIEMBRE
ENERO
FEBRERO
Yt
76082
88460
74997
70935
86646
64178
65024
53390
52773
62822
56898
66036
June-04
July-04
August-04
September-04
October-04
November-04
December-04
January-05
February-05
March-05
April-05
May-05
0.970
0.826
0.847
MARZO
ABRIL
MAYO
1.047
0.987
1.194
et
et2
| et| / dt
69211
81138
69375
66185
81550
60932
62274
51574
51412
61714
56353
65926
51789
59570
49932
46664
56280
41130
41084
33227
32317
37811
33615
38236
6871
7322
5622
4750
5096
3246
2750
1816
1361
1108
545
110
47215536
53610285
31608814
22560516
25966967
10534612
7563410
3298865
1851851
1226883
297375
12150
0.09032
0.08277
0.07497
0.06696
0.05881
0.05057
0.04229
0.03402
0.02579
0.01763
0.00958
0.00167
ECM =
17145605.4
PAME =
4.63
ANEXO 5
PRONOSTICO DE LAS VENTAS POR PRODUCTO - DE ABRIL DEL 2004 A MARZO DEL 2005
CALCULO MENSUAL
TIPO
CODIGO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
JUNIO
UNI.
7524
12059
4698
1392
1728
1915
2262
4872
1524
1350
39,324
JULIO AGOSTO
SEPTIEMBRE
OCTUBRE NOVIEMBRE DICIEMBRE
UNI.
UNI.
UNI.
UNI.
UNI.
UNI.
4807
6115
4396
6349
4473
5473
13124
8099
0
5928
7956
5377
10663
4541
5177
5324
5826
1913
2794
234
8404
10215
2353
3726
5204
2052
3006
1823
1844
1818
2240
1364
2788
2256
3006
2753
2696
2460
1931
2568
1627
1889
790
2782
0
614
0
2556
1706
4061
3398
2620
1607
2093
1512
3599
3011
2322
1424
1854
45,536 35,307 32,111
40,019
30,116
29,452
1360
807
811
0
263
792
795
592
0
356
662
323
181
274
425
7,641
1189
506
652
202
595
1070
864
504
267
662
954
292
187
799
702
9,445
1987
617
785
0
672
592
750
1168
2375
415
113
441
269
603
376
11,163
960
545
828
0
633
1741
691
697
236
682
680
408
197
887
720
9,905
3570
1071
717
392
485
1032
547
538
755
564
512
260
796
318
493
12,050
1642
618
637
322
329
0
586
192
33
602
271
379
237
436
543
6,827
1460
640
691
1327
434
553
514
675
907
231
131
372
190
340
248
8,713
ENERO
UNI.
4407
4334
1607
2956
1502
2189
1525
2019
1680
1489
23,708
FEBRERO
UNI.
5162
1343
4306
1217
1427
2450
1576
579
1385
1227
20,672
MARZO
UNI.
5327
4126
1212
575
4477
2509
1715
2894
1819
1612
26,266
ABRIL
UNI.
4919
4709
1186
2546
2398
217
1749
2273
1620
1436
23,053
MAYO
UNI.
4911
4086
4579
1070
4573
2149
1415
1935
684
606
26,008
TOTAL
UNI.
63,863
71,141
51,032
37,482
31,852
25,836
23,413
21,314
24,197
21,442
371,572
1184
519
559
1016
351
454
421
541
685
192
150
299
156
373
207
7,107
936
645
566
0
432
1004
866
743
0
400
24
273
149
449
531
7,018
1353
653
708
994
377
561
469
1051
319
199
409
342
174
256
297
8,162
1253
591
643
798
356
440
780
390
396
219
242
338
171
253
389
7,259
1086
623
574
3128
291
544
173
300
101
164
494
323
114
374
639
8,928
17,980
7,835
8,171
8,179
5,218
8,783
7,456
7,391
6,074
4,686
4,642
4,050
2,821
5,362
5,570
104,218
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
413
802
626
168
31
263
276
435
143
845
183
103
189
75
153
112
7
0
0
0
0
4,824
442
419
297
233
220
201
275
677
135
1,000
42
127
141
196
94
72
12
3
1
0
0
4,587
186
265
281
186
335
202
296
228
82
676
165
23
179
0
203
91
6
57
0
0
0
3,461
252
1,127
326
170
72
199
372
361
447
512
206
202
173
137
76
0
15
0
0
0
0
4,647
230
347
325
416
45
186
481
934
79
853
29
103
44
0
118
0
21
0
0
0
0
4,211
374
411
284
179
233
260
214
506
226
831
87
197
129
39
142
70
4
0
0
0
0
4,186
154
51
224
166
107
260
248
232
82
723
174
52
174
15
139
81
4
21
12
0
0
2,919
128
44
185
136
88
208
202
194
93
584
138
59
139
12
111
64
4
16
9
0
0
2,414
175
350
302
170
73
196
206
1,130
257
1,121
104
317
115
0
100
0
11
0
0
0
0
4,627
221
158
354
156
196
245
259
266
135
698
141
99
167
39
137
82
5
16
8
0
0
3,382
259
227
320
151
201
238
225
285
52
702
184
64
164
8
123
77
5
12
7
0
0
3,304
183
370
287
148
277
222
203
179
178
695
156
58
160
8
83
64
3
0
28
0
0
3,302
51,789
59,568
49,931
46,663
56,280
41,129
41,084
33,229
32,317
37,810
33,616
38,238
3,017
4,571
3,811
2,279
1,878
2,680
3,257
5,427
1,909
9,240
1,609
1,404
1,774
529
1,479
713
97
125
65
0
0
45,864
521,654
CALCULO SEMANAL
TIPO
CODIGO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
JUNIO
UNI.
1,881
3,015
1,175
348
432
479
566
1,218
381
338
9,833
JULIO AGOSTO
SEPTIEMBRE
OCTUBRE NOVIEMBRE DICIEMBRE
UNI.
UNI.
UNI.
UNI.
UNI.
UNI.
1,202
1,529
1,099
1,587
1,118
1,368
3,281
2,025
0
1,482
1,989
1,344
2,666
1,135
1,294
1,331
1,457
478
699
59
2,101
2,554
588
932
1,301
513
752
456
461
455
560
341
697
564
752
688
674
615
483
642
407
472
198
696
0
154
0
639
427
1,015
850
655
402
523
378
900
753
581
356
464
11,386 8,828
8,029
10,006
7,530
7,363
340
202
203
0
66
198
199
148
0
89
166
81
45
69
106
1,912
297
127
163
51
149
268
216
126
67
166
239
73
47
200
176
2,365
497
154
196
0
168
148
188
292
594
104
28
110
67
151
94
2,791
240
136
207
0
158
435
173
174
59
171
170
102
49
222
180
2,476
893
268
179
98
121
258
137
135
189
141
128
65
199
80
123
3,014
411
155
159
81
82
0
147
48
8
151
68
95
59
109
136
1,709
365
160
173
332
109
138
129
169
227
58
33
93
48
85
62
2,181
ENERO
UNI.
1,102
1,084
402
739
376
547
381
505
420
372
5,928
FEBRERO
UNI.
1,291
336
1,077
304
357
613
394
145
346
307
5,170
MARZO
UNI.
1,332
1,032
303
144
1,119
627
429
724
455
403
6,568
ABRIL
UNI.
1,230
1,177
297
637
600
54
437
568
405
359
5,764
MAYO
UNI.
1,228
1,022
1,145
268
1,143
537
354
484
171
152
6,504
296
130
140
254
88
114
105
135
171
48
38
75
39
93
52
1,778
234
161
142
0
108
251
217
186
0
100
6
68
37
112
133
1,755
338
163
177
249
94
140
117
263
80
50
102
86
44
64
74
2,041
313
148
161
200
89
110
195
98
99
55
61
85
43
63
97
1,817
272
156
144
782
73
136
43
75
25
41
124
81
29
94
160
2,235
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
103
201
157
42
8
66
69
109
36
211
46
26
47
19
38
28
2
0
0
0
0
1,208
111
105
74
58
55
50
69
169
34
250
11
32
35
49
24
18
3
1
0
0
0
1,148
47
66
70
47
84
51
74
57
21
169
41
6
45
0
51
23
2
14
0
0
0
868
63
282
82
43
18
50
93
90
112
128
52
51
43
34
19
0
4
0
0
0
0
1,164
58
87
81
104
11
47
120
234
20
213
7
26
11
0
30
0
5
0
0
0
0
1,054
94
103
71
45
58
65
54
127
57
208
22
49
32
10
36
18
1
0
0
0
0
1,050
39
13
56
42
27
65
62
58
21
181
44
13
44
4
35
20
1
5
3
0
0
733
32
11
46
34
22
52
51
49
23
146
35
15
35
3
28
16
1
4
2
0
0
605
44
88
76
43
18
49
52
283
64
280
26
79
29
0
25
0
3
0
0
0
0
1,159
55
40
89
39
49
61
65
67
34
175
35
25
42
10
34
21
1
4
2
0
0
848
65
57
80
38
50
60
56
71
13
176
46
16
41
2
31
19
1
3
2
0
0
827
46
93
72
37
69
56
51
45
45
174
39
15
40
2
21
16
1
0
7
0
0
829
12,953
14,899
12,487
11,669
14,074
10,289
10,277
8,311
8,084
9,457
8,408
9,568
ANEXO 6
FORMATO DEL PROGRAMA MAESTRO DE PRODUCCIN
MES:
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
INVENTARIO
A FIN DE MES
HR-HB
A PRODUCIR
EN INVENTARIO
PEDIDO
PROYECTADO
SEMANA 4
HR-HB
A PRODUCIR
EN INVENTARIO
PEDIDO
PROYECTADO
SEMANA 3
HR-HB
A PRODUCIR
EN INVENTARIO
PEDIDO
PROYECTADO
SEMANA 2
HR-HB
A PRODUCIR
EN INVENTARIO
PEDIDO
PRODUCTO
PROYECTADO
TIPO
INVENTARIO
INICIAL
SEMANA 1
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
HR - HB REQUERIDA
HR - HB DISPONIBLE
ANEXO 7
LISTADO DE MATERIALES POR PRODUCTO
VITAMINAS
Item
1
2
3
4
5
6
VIT01-10
Materias Primas
Mat-Pri 8
Mat-Pri 27
Mat-Pri 43
Mat-Pri 52
Mat-Pri 53
Mat-Pri 54
Cantidad
7,650
360
1,500
340
105
45
Materiales
Cantidad Unidad
Sobre de Aluminio
7
8 Etiqueta
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
COMPONENETES DE LA VITAMINA 1
VIT01-500
Item Materias Primas
Cantidad Unidad
1 Mat-Pri 8
382,500 mg.
2 Mat-Pri 27
18,000 mg.
3 Mat-Pri 43
75,000 mg.
4 Mat-Pri 52
17,000 mg.
5 Mat-Pri 53
5,250 mg.
6 Mat-Pri 54
2,250 mg.
Materiales
Tarro Plstico (con
7 funda interior)
8 Etiqueta
1 uni.
1 uni.
Item
1
2
3
4
5
6
Cantidad Unidad
Materiales
Tarro Plstico (con
7 funda interior)
8 Etiqueta
1 uni.
1 uni.
COMPONENTES DE LA VITAMINA 2
VIT02-100
Item
1
2
3
4
5
Materias Primas
Mat-Pri 2
Mat-Pri 23
Mat-Pri 32
Mat-Pri 36
Mat-Pri 51
Materiales
6 Sobre de Aluminio
7 Etiqueta
Unidad
mg.
mg.
mg.
mg.
mg.
Unidad
1 uni.
1 uni.
Item
Materias Primas
Mat-Pri 2
Mat-Pri 23
Mat-Pri 32
Mat-Pri 36
Mat-Pri 51
Materiales
Tarro Plstico (con
6 funda interior)
7 Etiqueta
1
2
3
4
5
Cantidad Unidad
1 uni.
1 uni.
VIT02-1000
Cantidad
27,400
68,500
3,400
620
80
Cantidad
VIT01-1000
Materias Primas
Cantidad Unidad
Mat-Pri 8
765,000 mg.
Mat-Pri 27
36,000 mg.
Mat-Pri 43
150,000 mg.
Mat-Pri 52
34,000 mg.
Mat-Pri 53
10,500 mg.
Mat-Pri 54
4,500 mg.
VIT03-500
Cantidad
274,000
685,000
34,000
6,200
800
Cantidad
Unidad
mg.
mg.
mg.
mg.
mg.
Unidad
1 uni.
1 uni.
Item
1
2
3
4
5
Materias Primas
Mat-Pri 7
Mat-Pri 32
Mat-Pri 1
Mat-Pri 4
Mat-Pri 11
Materiales
Tarro Plstico (con
6 funda interior)
7 Etiqueta
Cantidad
18,850
42,000
58,700
196,100
184,350
Unidad
mg.
mg.
mg.
mg.
mg.
Cantidad Unidad
1 uni.
1 uni.
Item
1
2
3
4
5
6
7
8
VIT04-100
Materias Primas
Mat-Pri 2
Mat-Pri 10
Mat-Pri 9
Mat-Pri 23
Mat-Pri 29
Mat-Pri 12
Mat-Pri 11
Mat-Pri 13
Cantidad
30,900
5,150
4,500
36,500
340
1,000
19,110
2,500
Materiales
Cantidad Unidad
9 Sobre de Aluminio
10 Etiqueta
Item
1
2
3
4
5
6
7
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
mg.
mg.
1 uni.
1 uni.
VIT05-10
Materias Primas
Mat-Pri 58
Mat-Pri 10
Mat-Pri 9
Mat-Pri 23
Mat-Pri 13
Mat-Pri 50
Mat-Pri 56
Cantidad
250
950
1,550
6,850
350
35
15
Materiales
Cantidad Unidad
8 Sobre de Aluminio
9 Etiqueta
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
mg.
1 uni.
1 uni.
Item
1
2
3
4
5
6
7
8
VIT04-1000
Materias Primas
Cantidad Unidad
Mat-Pri 2
309,000 mg.
Mat-Pri 10
51,500 mg.
Mat-Pri 9
45,000 mg.
Mat-Pri 23
365,000 mg.
Mat-Pri 29
3,400 mg.
Mat-Pri 12
10,000 mg.
Mat-Pri 11
191,100 mg.
Mat-Pri 13
25,000 mg.
Materiales
Tarro Plstico (con
9 funda interior)
10 Etiqueta
Cantidad Unidad
1 uni.
1 uni.
VIT05-100
Cantidad Unidad
1 Mat-Pri 58
2,500 mg.
2 Mat-Pri 10
9,500 mg.
3 Mat-Pri 9
15,500 mg.
4 Mat-Pri 23
68,500 mg.
5 Mat-Pri 13
3,500 mg.
6 Mat-Pri 50
350 mg.
7 Mat-Pri 56
150 mg.
Materiales
8 Sobre de Aluminio
9 Etiqueta
Cantidad Unidad
1 uni.
1 uni.
Item
1
2
3
4
5
6
7
VIT05-1000
Materias Primas
Cantidad Unidad
Mat-Pri 58
25,000 mg.
Mat-Pri 10
95,000 mg.
Mat-Pri 9
155,000 mg.
Mat-Pri 23
685,000 mg.
Mat-Pri 13
35,000 mg.
Mat-Pri 50
3,500 mg.
Mat-Pri 56
1,500 mg.
Materiales
Tarro Plstico (con

8 funda interior)
9 Etiqueta
Cantidad Unidad
1 uni.
1 uni.
Item
1
2
3
4
5
6
7
VIT06-10
Materias Primas
Mat-Pri 1
Mat-Pri 4
Mat-Pri 23
Mat-Pri 28
Mat-Pri 50
Mat-Pri 51
Mat-Pri 53
Materiales
8 Sobre de Aluminio
9 Etiqueta
Cantidad
1,500
3,750
2,800
1,900
20
15
15
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
mg.
1
2
3
4
5
6
7
Mat-Pri 7
Mat-Pri 2
Mat-Pri 23
Mat-Pri 50
Mat-Pri 58
Mat-Pri 55
Mat-Pri 56
8 Mat-Pri 57
1
2
3
4
5
6
7
Cantidad Unidad
1 uni.
1,000
850
94,000
2,000
100
1,320
230
mg.
mg.
mg.
mg.
mg.
mg.
mg.
VIT06-1000
Materias Primas
Cantidad Unidad
Mat-Pri 1
150,000 mg.
Mat-Pri 4
375,000 mg.
Mat-Pri 23
280,000 mg.
Mat-Pri 28
190,000 mg.
Mat-Pri 50
2,000 mg.
Mat-Pri 51
1,500 mg.
Mat-Pri 53
1,500 mg.
Materiales
Tarro Plstico (con
8 funda interior)
1 uni.
VIT07-100
Materias Primas
Cantidad Unidad
Item
Item
9 Etiqueta
1 uni.
Item
1
2
3
4
5
6
7
Mat-Pri 3
Mat-Pri 13
Mat-Pri 8
Mat-Pri 5
Mat-Pri 28
Mat-Pri 11
Mat-Pri 48
1,600
150
150
350
6,600
950
200
mg.
mg.
mg.
mg.
mg.
mg.
mg.
500 mg.
Cantidad Unidad
Cantidad Unidad
8 Sobre de Aluminio
9 Etiqueta
Sobre de Aluminio
9
10 Etiqueta
1 uni.
VIT08-10
Materias Primas
Cantidad Unidad
Materiales
Materiales
Cantidad Unidad
1 uni.
1 uni.
1 uni.
1 uni.
VENENOS
COMPONENTES DEL VENENO 1
Item
1
2
3
4
5
6
VEN01-100
Materias Primas
Mat-Pri 44
Mat-Pri 45
Mat-Pri 21
Mat-Pri 33
Mat-Pri 40
Mat-Pri 49
Cantidad
46,500
1,000
10,000
40,500
1,500
500
Materiales
Cantidad Unidad
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
Sobre de Aluminio
7
8 Etiqueta
1 uni.
1 uni.

VEN02-500
Item
1
2
3
4
5
6
7
Materias Primas
Mat-Pri 3
Mat-Pri 17
Mat-Pri 19
Mat-Pri 6
Mat-Pri 28
Mat-Pri 41
Mat-Pri 48
Materiales
Tarro Plstico (con funda
8
interior)
9 Etiqueta
Cantidad
49,500
67,000
65,500
500
280,000
30,000
7,500
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
mg.
Cantidad Unidad
1 uni.
1 uni.
Item
1
2
3
4
5
6
VEN01-500
Materias Primas
Cantidad Unidad
Mat-Pri 44
232,500 mg.
Mat-Pri 45
5,000 mg.
Mat-Pri 21
50,000 mg.
Mat-Pri 33
202,500 mg.
Mat-Pri 40
7,500 mg.
Mat-Pri 49
2,500 mg.
Materiales
interior)
7
8 Etiqueta
Cantidad Unidad
1 uni.
1 uni.
Item
1
2
3
4
5
6
7
VEN03-10
Materias Primas
Mat-Pri 38
Mat-Pri 42
Mat-Pri 33
Mat-Pri 45
Mat-Pri 34
Mat-Pri 20
Mat-Pri 47
Cantidad
550
2,000
2,000
500
950
1,500
2,500
Materiales
Cantidad Unidad
Sobre de Aluminio
9 Etiqueta
Item
1
2
3
4
5
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
mg.
1 uni.
1 uni.
9 Etiqueta
Cantidad
3,900
1,500
500
4,000
100
Materiales
Cantidad Unidad
7 Etiqueta
1
2
3
4
5
6
7
Materiales
8 interior)
VEN04-10
Materias Primas
Mat-Pri 37
Mat-Pri 44
Mat-Pri 22
Mat-Pri 21
Mat-Pri 18
Sobre de Aluminio
Item

VEN03-500
Materias Primas
Cantidad
Mat-Pri 38
27,500
Mat-Pri 42
100,000
Mat-Pri 33
100,000
Mat-Pri 45
25,000
Mat-Pri 34
47,500
Mat-Pri 20
75,000
Mat-Pri 47
125,000
Unidad
mg.
mg.
mg.
mg.
mg.
Item
1
2
3
4
5
Sobre de Aluminio
1 uni.
1 uni.
7 Etiqueta
Item
1
2
3
4
5
6
7
Cantidad Unidad
VEN03-1000
Materias Primas
Cantidad Unidad
Mat-Pri 38
55,000 mg.
Mat-Pri 42
200,000 mg.
Mat-Pri 33
200,000 mg.
Mat-Pri 45
50,000 mg.
Mat-Pri 34
95,000 mg.
Mat-Pri 20
150,000 mg.
Mat-Pri 47
250,000 mg.
1 uni.
Materiales
8 interior)
1 uni.
9 Etiqueta

VEN04-100
Materias Primas
Cantidad
Mat-Pri 37
39,000
Mat-Pri 44
15,000
Mat-Pri 22
5,000
Mat-Pri 21
40,000
Mat-Pri 18
1,000
Materiales
Unidad
mg.
mg.
mg.
mg.
mg.
mg.
mg.
Unidad
mg.
mg.
mg.
mg.
mg.
Cantidad Unidad
Item
1
2
3
4
5
Cantidad Unidad
1 uni.
1 uni.
VEN04-1000
Materias Primas
Cantidad Unidad
Mat-Pri 37
390,000 mg.
Mat-Pri 44
150,000 mg.
Mat-Pri 22
50,000 mg.
Mat-Pri 21
400,000 mg.
Mat-Pri 18
10,000 mg.
1 uni.
Materiales
6 interior)
1 uni.
7 Etiqueta
Cantidad Unidad
1 uni.
1 uni.

Item
1
2
3
4
5
VEN05-10
Materias Primas
Mat-Pri 44
Mat-Pri 16
Mat-Pri 41
Mat-Pri 25
Mat-Pri 17
Materiales
6 Sobre de Aluminio
Cantidad
5,500
1,500
2,000
650
350
Unidad
mg.
mg.
mg.
mg.
mg.
Item
1
2
3
4
5
Cantidad Unidad
1 uni.
7 Etiqueta
VEN05-100
Materias Primas
Cantidad Unidad
Mat-Pri 44
55,000 mg.
Mat-Pri 16
15,000 mg.
Mat-Pri 41
20,000 mg.
Mat-Pri 25
6,500 mg.
Mat-Pri 17
3,500 mg.
Materiales
6 Sobre de Aluminio
1 uni.
7 Etiqueta
VEN05-500
Item
1
2
3
4
5
Materias Primas
Mat-Pri 44
Mat-Pri 16
Mat-Pri 41
Mat-Pri 25
Mat-Pri 17
Materiales
6 interior)
Cantidad
275,000
75,000
100,000
32,500
17,500
Unidad
mg.
mg.
mg.
mg.
mg.
Cantidad Unidad
1
2
3
4
5
Materias Primas
Mat-Pri 44
Mat-Pri 16
Mat-Pri 41
Mat-Pri 25
Mat-Pri 17
1 uni.
1 uni.
7 Etiqueta
VEN06-500
Materias Primas
Mat-Pri 45
Mat-Pri 14
Mat-Pri 16
Mat-Pri 42
Cantidad
10,000
35,000
125,000
330,000
Materiales
Cantidad Unidad

5 interior)
6 Etiqueta
Item
Materiales
6 interior)
1
2
3
4
1 uni.
VEN05-1000
7 Etiqueta
Item
Cantidad Unidad
1 uni.
Unidad
mg.
mg.
mg.
mg.
1 uni.
1 uni.
Cantidad
550,000
150,000
200,000
65,000
35,000
Unidad
mg.
mg.
mg.
mg.
mg.
Cantidad Unidad
1 uni.
1 uni.
ANTIPARASITARIOS
COMPONENTES DEL ANTIPARASITARIO 1
Item
1
2
3
4
PAR01-10
Materias Primas
Mat-Pri 15
Mat-Pri 33
Mat-Pri 30
Mat-Pri 35
Cantidad
2,500
7,200
250
50
Materiales
Cantidad Unidad
5 Sobre de Aluminio
6 Etiqueta
Unidad
mg.
mg.
mg.
mg.
Materias Primas
1 Mat-Pri 26
2 Mat-Pri 31
3 Mat-Pri 49
Materiales
4
Sobre de Aluminio
5 Etiqueta
5 Sobre de Aluminio
6 Etiqueta
PAR01-1000
Materias Primas
Cantidad Unidad
Mat-Pri 15
25,000 mg.
Mat-Pri 33
72,000 mg.
Mat-Pri 30
2,500 mg.
Mat-Pri 35
500 mg.
Materiales
5 interior)
6 Etiqueta
Cantidad Unidad
1 uni.
1 uni.

PAR02-100
Cantidad
3,350
150
6,500
Unidad
mg.
mg.
mg.
Item
Materias Primas
1 Mat-Pri 26
2 Mat-Pri 31
3 Mat-Pri 49
Cantidad Unidad
Materiales
Sobre de Aluminio
1 uni.
1 uni.
5 Etiqueta

PAR03-100
Item
Materias Primas
Cantidad Unidad
1 Mat-Pri 30
65,350 mg.
2 Mat-Pri 5
13,000 mg.
3 Mat-Pri 31
150 mg.
4 Trimetropin
21,500 mg.
Materiales
1
2
3
4
1 uni.
1 uni.
PAR02-10
Item
Item
Cantidad Unidad
1 uni.
1 uni.
Cantidad
33,500
1,500
65,000
Unidad
mg.
mg.
mg.
PAR02-500
Materias Primas
1 Mat-Pri 26
2 Mat-Pri 31
3 Mat-Pri 49
Cantidad
167,500
7,500
325,000
Cantidad Unidad
1 uni.
Materiales
4 interior)
1 uni.
5 Etiqueta
Cantidad Unidad
Item
Unidad
mg.
mg.
mg.
1 uni.
1 uni.
BACTERICIDA
BAC01-10
Item
Materias Primas
1 Mat-Pri 24
2 Mat-Pri 46
Materiales
3 Sobre de Aluminio
4 Etiqueta
Item
1
2
3
4
5
Cantidad Unidad
8,500 mg.
1,500 mg.
Cantidad Unidad
1 uni.
1 uni.
COMPONENTES DEL BACTERICIDA 1

BAC01-100
Cantidad Unidad
1 Mat-Pri 24
85,000 mg.
2 Mat-Pri 46 100
15,000 mg.
Materiales
3 Sobre de Aluminio
4 Etiqueta
Item
Cantidad Unidad
BAC01-500
Materias Primas
Cantidad Unidad
1 Mat-Pri 24
425,000 mg.
2 Mat-Pri 46 100
75,000 mg.
Materiales
3 interior)
4 Etiqueta
1 uni.
1 uni.
Cantidad Unidad
1 uni.
1 uni.

BAC02-1000
Materias Primas
Cantidad Unidad
Mat-Pri 41
45,500 mg.
Mat-Pri 15
275,000 mg.
Mat-Pri 35
385,000 mg.
Mat-Pri 24
275,000 mg.
Mat-Pri 46
19,500 mg.
Materiales
6 interior)
7 Etiqueta
BAC03-10
Item
Materias Primas
1 Mat-Pri 18
2 Mat-Pri 42
Materiales
Cantidad Unidad
1 uni.
1 uni.
Cantidad Unidad
500 mg.
9,500 mg.
Cantidad Unidad
Sobre de Aluminio
3
4 Etiqueta

BAC03-100
Cantidad Unidad
1 Mat-Pri 18
5,000 mg.
2 Mat-Pri 42
Materiales
95,000 mg.
Cantidad Unidad
Sobre de Aluminio
1 uni.
1 uni.
3
4 Etiqueta
1 uni.
1 uni.
Item
BAC03-1000
Materias Primas
Cantidad Unidad
1 Mat-Pri 18
50,000 mg.
2 Mat-Pri 42
Materiales
interior)
3
4 Etiqueta
950,000 mg.
Cantidad Unidad
1 uni.
1 uni.
PRESERVANTE Y DESINFECTANTE
Item
1
2
3
4
PRE01-100
Materias Primas
Mat-Pri 39
Mat-Pri 15
Mat-Pri 5
Mat-Pri 59
Cantidad
42,000
45,000
500
12,500
Materiales
Cantidad Unidad
Unidad
mg.
mg.
mg.
mg.
1 uni.
1 uni.
COMPONENTES DEL DESINFECTANTE 1

DES01-1000
Item
Materias Primas
Cantidad Unidad
1 Mat-Pri 3
175,000 mg.
2 Mat-Pri 19
600,000 mg.
3 Mat-Pri 6
4 Mat-Pri 48
Materiales
5 interior)
6 Etiqueta
Materiales
Cantidad Unidad

interior)
Sobre de Aluminio
5
6 Etiqueta
COMPONENTES DEL PRESERVANTE 1

PRE01-500
Cantidad Unidad
1 Mat-Pri 39
210,000 mg.
2 Mat-Pri 15
225,000 mg.
3 Mat-Pri 5
2,500 mg.
4 Mat-Pri 59
62,500 mg.
125,000 mg.
100,000 mg.
Cantidad Unidad
1 uni.
1 uni.
5
6 Etiqueta
Item
1
2
3
4
PRE01-1000
Materias Primas
Cantidad Unidad
Mat-Pri 39
420,000 mg.
Mat-Pri 15
450,000 mg.
Mat-Pri 5
5,000 mg.
Mat-Pri 59
125,000 mg.
Materiales
Cantidad Unidad

interior)
1 uni.
1 uni.
5
6 Etiqueta
1 uni.
1 uni.
ANEXO 8
DETALLE DE LOS COSTOS DE LAS ALTERNATIVAS DE LOS PLANES AGREGADOS
PLAN # 4
PLAN # 3
PLAN # 2
MES
Junio
Julio
Agosto Septiembre Octubre Noviembre Diciembre
(USD)
(USD)
(USD)
TIPO A
248
248
248
TIPO B
75
75
75
TIPO C
18
18
18
MANT. INVENTARIO
341
341
341
HR NORMAL
1,520
1,520
1,520
HR EXTRA
237
638
140
M. OBRA EVENTUAL
0
0
0
DESPIDO
2,034
0
0
TOTAL
3,792
2,158
1,660
TIPO A
658
749
915
TIPO B
75
75
75
TIPO C
18
18
18
MANT. INVENTARIO
751
842
1008
HR NORMAL
1824
1976
1672
HR EXTRA
0
0
0
M. OBRA EVENTUAL
0
188.5
0
DESPIDO
1220.58
0
406.86
TOTAL
2575
3006.5
2680
TIPO A
248
248
249
TIPO B
75
75
75
TIPO C
18
18
18
MANT. INVENTARIO
341
341
342
HR NORMAL
1672
1824
1520
HR EXTRA
8.58
180.18 140.14
M. OBRA EVENTUAL
0
188.5
0
DESPIDO
1627.44
0
406.86
TOTAL
2021.58 2533.68 2002.14
(USD)
356
75
18
449
1,520
0
0
0
1,520
1024
75
18
1117
1520
0
0
406.86
2637
249
75
18
342
1368
170.17
0
406.86
1880.17
(USD)
356
75
18
449
1,520
439
0
0
1,959
1058
75
18
1151
1824
0
377
0
3352
249
75
18
342
1672
210.21
377
0
2601.21
(USD)
930
75
18
1,023
1,520
0
0
0
1,520
1204
75
18
1297
1368
0
0
406.86
2665
249
75
18
342
1216
150.15
0
406.86
1708.15
(USD)
1,483
75
18
1,576
1,520
0
0
0
1,520
1331
75
18
1424
1368
0
0
0
2792
249
75
18
342
1216
160.16
0
0
1718.16
Enero
Febrero
Marzo
(USD)
2,754
75
18
2,847
1,520
0
0
0
1,520
1749
75
18
1842
1216
0
0
406.86
3058
249
75
18
342
1064
4.29
0
406.86
1410.29
(USD)
4,244
75
18
4,337
1,520
0
0
0
1,520
1958
75
18
2051
1064
0
0
406.86
3115
249
75
18
342
912
115.83
0
406.86
1369.83
(USD)
5,153
75
18
5,246
1,520
0
0
0
1,520
2013
75
18
2106
1216
0
188.5
0
3510.5
250
75
18
343
1064
200.2
188.5
0
1795.7
Abril
Mayo
(USD)
(USD)
6,455
7,345
75
75
18
18
6,548
7,438
1,520
1,520
0
0
0
0
0
0
1,520
1,520
2035
2071
75
75
18
18
2128
2164
1064
1216
0
0
0
188.5
0
0
3192
3568.5
251
252
75
75
18
18
344
345
912
1064
217.36 210.21
0
188.5
0
0
1473.36 1807.71
TOTAL
29,820
900
216
30,936
18,240
1,454
0
2,034
52,665
16765
900
216
17881
17328
0
942.5
3254.88
39406.4
2992
900
216
4108
15504
1767.48
942.5
3661.74
25983.7
ANEXO 9
FORMATO FORMULADO PARA CORRER EL MPS
JUNIO
EN INVENTARIO
55.9 1,881 1920
1,920
75.6 1,881
1679
1,881
74.0 1,881
1235
250 2,131
83.9
2,649 104.3 3,015 3030
3,030 119.3 3,015
449
3,015 118.7 3,015
1093
250 3,265
128.5
HR-HB
HR-HB
A PRODUCIR
1,419
PEDIDO
2476
37.4 1,175
PROYECTADO
1655
3,015
A PRODUCIR
HR-HB
EN INVENTARIO
A PRODUCIR
1,881
366
PEDIDO
HR-HB
462
35.8 1,175 1111
PROYECTADO
A PRODUCIR
EN INVENTARIO
SEMANA 4
PEDIDO
PROYECTADO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
PEDIDO
MES:
51
1,175
684
1,124
1,175
1047
1,175
37.4 1,175
472
250 1,425
45.4
326
348
145
22
0.9
348
344
348
13.7
348
288
348
13.7
348
381
250
631
24.8
22
432
384
410
16.1
432
239
432
17.0
432
109
432
17.0
432
108
250
682
26.8
730
479
419
251
0.0
479
664
413
16.3
479
255
479
18.9
479
457
250
729
28.7
73
566
203
493
19.4
566
564
566
22.3
566
173
566
22.3
566
345
250
816
32.1
688
1,218
1201
530
20.9 1,218
171
1,218
1100
1,218
250 1,821
71.7
28
381
214
353
11.2
381
193
381
12.1
381
101
381
12.1
381
61
250
631
20.1
754
338
108
416
0.0
338
245
78
0.0
338
223
260
8.3
338
141
250
588
18.7
412
340
364
48
0.0
340
377
329
10.5
340
403
403
12.8
340
55
70
410
13.1
24
202
240
216
8.5
202
232
232
9.1
202
23
202
8.0
202
195
70
272
10.7
145
203
256
111
2.1
203
271
271
5.2
203
92
203
3.9
203
232
70
302
5.8
15
15
0.0
15
0.0
15
0.0
15
0.0
123
66
69
54
0.0
66
63
12
0.5
66
24
66
2.6
66
82
70
152
6.0
502
198
83
304
0.0
198
203
101
0.0
198
109
97
3.1
198
204
70
274
8.7
199
109
199
6.3
199
172
199
6.3
199
290
290
9.2
199
262
70
332
10.6
15
148
122
133
2.6
148
70
148
2.9
148
58
148
2.9
148
97
70
218
4.2
78
78
0.0
78
0.0
78
0.0
78
0.0
61
89
97
36
1.4
89
35
89
3.5
89
67
89
3.5
89
65
70
159
6.3
117
166
155
49
1.9
166
103
166
6.5
166
118
166
6.5
166
78
70
236
9.3
81
53
81
2.6
81
112
112
3.6
81
69
81
2.6
81
63
70
151
4.8
76
45
64
12
0.0
45
30
33
1.1
45
42
45
1.4
45
63
70
133
4.2
13
69
81
68
2.7
69
30
69
2.7
69
123
123
4.8
69
15
70
139
5.5
281
106
77
175
0.0
106
41
69
0.0
106
127
58
1.0
106
53
70
176
3.2
23
103
127
104
2.0
103
94
103
2.0
103
157
157
3.0
103
71
25
128
2.5
43
201
76
158
2.8
201
153
201
3.6
201
219
219
3.9
201
203
25
228
4.1
50
157
131
107
2.1
157
167
167
3.2
157
128
157
3.0
157
94
25
182
3.5
73
42
32
31
0.0
42
89
58
1.1
42
42
42
0.8
42
80
25
105
2.0
19
10
0.0
18
0.2
28
28
0.5
34
25
59
1.1
22
66
63
44
0.8
66
94
94
1.8
66
71
71
1.4
66
25
91
1.8
143
69
91
52
0.0
69
62
17
0.3
69
69
69
1.2
69
74
25
99
1.8
85
109
81
24
0.4
109
130
130
2.3
109
105
109
2.0
109
24
25
134
2.4
124
36
13
88
0.0
36
50
38
0.0
36
29
0.0
36
41
25
64
2.0
33
211
298
265
5.1
211
171
211
4.1
211
230
230
4.4
211
154
25
236
4.5
92
46
34
46
0.0
46
95
49
0.9
46
10
46
0.8
46
46
25
71
1.3
51
26
30
21
0.0
26
61
40
0.8
26
37
37
0.7
26
55
25
80
1.5
47
39
0.7
47
28
47
0.8
47
70
70
1.3
47
50
25
75
1.3
19
20
16
0.3
19
39
39
0.7
19
55
55
1.0
19
11
25
44
0.8
38
31
37
0.7
38
49
49
0.9
38
86
86
1.5
38
38
25
63
1.1
28
29
23
0.4
28
58
58
1.0
28
24
28
0.5
28
51
25
76
1.4
0.0
0.1
0.1
25
33
0.6
0.0
0.0
0.0
25
25
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
25
25
0.4
0.0
0.0
0.0
25
25
0.5
47.9 1,218
47.9 1,218
1571
HR - HB REQUERIDA
308
437
459
608
HR - HB DISPONIBLE
NORMALES
440
440
440
440
MPS AJUSTE # 1
JUNIO
PROYECTADO
A PRODUCIR
HR-HB
PROYECTADO
PEDIDO
A PRODUCIR
HR-HB
PROYECTADO
PEDIDO
1881
1655
250
1669
65.7
1881 1920
1670
65.7
1881
1679
1881
74.0
1881
1235
250 2,131
83.9
366
3015
2476
250
2899 114.1
3015 3030
2780 109.4
3015
449
3015 118.7
3015
1093
250 3,265
128.5
1175 1111
HR-HB
A PRODUCIR
HR-HB
462
PEDIDO
A PRODUCIR
EN INVENTARIO
SEMANA 4
PEDIDO
EN INVENTARIO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
EN INVENTARIO
MES:
51
1175
684
250
1374
43.8
925
29.5
1175
1047
1175
37.4
1175
472
250 1,425
45.4
326
348
145
278
300
11.8
348
344
70
2.8
348
288
348
13.7
348
381
250
631
24.8
22
432
384
250
660
26.0
432
239
182
7.2
432
109
432
17.0
432
108
250
682
26.8
730
479
419
501
250
9.8
479
664
163
6.4
479
255
479
18.9
479
457
250
729
28.7
73
566
203
250
743
29.2
566
564
316
12.4
566
173
566
22.3
566
345
250
816
32.1
688
1218
1201
250
780
30.7
1218
171
968
38.1
1218
1100
1218
47.9
1218
1571
250 1,821
71.7
28
381
214
250
603
19.2
381
193
131
4.2
381
101
381
12.1
381
61
250
631
20.1
754
338
108
416
0.0
338
245
78
0.0
338
223
260
8.3
338
141
250
588
18.7
412
340
364
118
70
2.2
340
377
259
8.3
340
403
403
12.8
340
55
70
410
13.1
24
202
240
70
286
11.3
202
232
162
6.4
202
23
202
8.0
202
195
70
272
10.7
145
203
256
70
181
3.5
203
271
201
3.9
203
92
203
3.9
203
232
70
302
5.8
15
85
70
2.8
85
0.0
85
0.0
85
0.0
123
66
69
124
70
2.8
66
63
58
0.0
66
24
0.3
66
82
70
152
6.0
502
198
83
304
0.0
198
203
101
0.0
198
109
97
3.1
198
204
70
274
8.7
199
109
70
269
8.6
199
172
129
4.1
199
290
290
9.2
199
262
70
332
10.6
15
148
122
70
203
3.9
148
70
78
1.5
148
58
148
2.9
148
97
70
218
4.2
78
148
70
2.2
148
0.0
148
0.0
148
0.0
61
89
97
84
120
4.7
89
35
0.2
89
67
89
3.5
89
65
70
159
6.3
117
166
155
71
120
4.7
166
103
95
3.7
166
118
166
6.5
166
78
70
236
9.3
81
53
70
151
4.8
81
112
42
1.3
81
69
81
2.6
81
63
70
151
4.8
76
45
64
82
70
2.2
45
30
37
0.0
45
42
0.3
45
63
70
133
4.2
13
69
81
70
138
5.4
69
30
0.0
69
123
122
4.8
69
15
70
139
5.5
281
106
77
245
70
1.3
106
41
139
0.0
106
127
12
0.0
106
53
70
164
2.9
23
103
127
25
129
2.5
103
94
78
1.5
103
157
157
3.0
103
71
25
128
2.5
43
201
76
25
183
3.3
201
153
176
3.2
201
219
219
3.9
201
203
25
228
4.1
50
157
131
25
132
2.5
157
167
142
2.7
157
128
157
3.0
157
94
25
182
3.5
73
42
32
81
50
1.0
42
89
0.2
42
42
42
0.8
42
80
25
105
2.0
19
10
59
50
1.0
18
41
0.0
28
13
0.0
34
29
50
1.0
22
66
63
31
75
1.4
66
94
63
1.2
66
71
71
1.4
66
25
91
1.8
143
69
91
102
50
0.9
69
62
33
0.0
69
69
36
0.6
69
74
25
99
1.8
85
109
81
51
75
1.3
109
130
79
1.4
109
105
109
2.0
109
24
25
134
2.4
124
36
13
138
50
1.6
36
50
88
0.0
36
29
52
0.0
36
41
11
0.0
33
211
298
25
290
5.6
211
171
186
3.6
211
230
230
4.4
211
154
25
236
4.5
92
46
34
96
50
0.9
46
95
0.0
46
10
45
0.8
46
46
25
71
1.3
51
26
30
71
50
1.0
26
61
10
0.0
26
37
27
0.5
26
55
25
80
1.5
47
36
75
1.3
47
28
11
0.2
47
70
70
1.3
47
50
25
75
1.3
19
20
59
75
1.3
19
39
20
0.0
19
55
35
0.6
19
11
31
50
0.9
38
31
38
75
1.3
38
49
11
0.2
38
86
86
1.5
38
38
25
63
1.1
28
29
52
75
1.3
28
58
0.1
28
24
28
0.5
28
51
25
76
1.4
49
50
1.0
44
0.0
37
0.0
29
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HR - HB REQUERIDA
440
319
453
601
HR - HB DISPONIBLE
NORMALES
440
440
440
440
MPS AJUSTE # 2
JUNIO
PROYECTADO
A PRODUCIR
HR-HB
PROYECTADO
PEDIDO
A PRODUCIR
HR-HB
PROYECTADO
PEDIDO
1881
1655
250
1669
65.7
1881 1920
250
1920
75.6
1881
1679
1631
64.2
1881
1235
250 2,131
83.9
366
3015
2476
250
2899 114.1
3015 3030
250
3030 119.3
3015
449
2765 108.8
3015
1093
250 3,265
128.5
1175 1111
HR-HB
A PRODUCIR
HR-HB
462
PEDIDO
A PRODUCIR
EN INVENTARIO
SEMANA 4
PEDIDO
EN INVENTARIO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
EN INVENTARIO
MES:
51
1175
684
250
1374
43.8
250
1175
37.4
1175
1047
925
29.5
1175
472
250 1,425
45.4
326
348
145
278
300
11.8
348
344
250
320
12.6
348
288
98
3.9
348
381
250
631
24.8
22
432
384
250
660
26.0
432
239
250
432
17.0
432
109
182
7.2
432
108
250
682
26.8
730
479
419
501
250
9.8
479
664
250
413
16.3
479
255
229
9.0
479
457
250
729
28.7
73
566
203
250
743
29.2
566
564
250
566
22.3
566
173
316
12.4
566
345
250
816
32.1
688
1218
1201
250
780
30.7
1218
171
250
1218
47.9
1218
1100
968
38.1
1218
1571
250 1,821
71.7
28
381
214
250
603
19.2
381
193
250
381
12.1
381
101
131
4.2
381
61
250
631
20.1
754
338
108
416
0.0
338
245
328
250
8.0
338
223
10
0.3
338
141
250
588
18.7
412
340
364
118
70
2.2
340
377
70
329
10.5
340
403
333
10.6
340
55
70
410
13.1
24
202
240
70
286
11.3
202
232
70
232
9.1
202
23
132
5.2
202
195
70
272
10.7
145
203
256
70
181
3.5
203
271
70
271
5.2
203
92
133
2.6
203
232
70
302
5.8
15
85
70
2.8
85
0.0
85
0.0
85
0.0
123
66
69
124
70
2.8
66
63
58
0.0
66
24
0.3
66
82
70
152
6.0
502
198
83
304
0.0
198
203
101
0.0
198
109
97
3.1
198
204
70
274
8.7
199
109
70
269
8.6
199
172
70
199
6.3
199
290
220
7.0
199
262
70
332
10.6
15
148
122
70
203
3.9
148
70
70
148
2.9
148
58
78
1.5
148
97
70
218
4.2
78
148
70
2.2
148
0.0
148
0.0
148
0.0
61
89
97
84
120
4.7
89
35
45
50
2.0
89
67
44
1.7
89
65
70
159
6.3
117
166
155
71
120
4.7
166
103
70
165
6.5
166
118
96
3.8
166
78
70
236
9.3
81
53
70
151
4.8
81
112
50
1.6
81
69
73
2.3
81
63
70
151
4.8
76
45
64
82
70
2.2
45
30
107
70
2.2
45
42
62
0.0
45
63
70
71
2.3
13
69
81
70
138
5.4
69
30
71
70
2.8
69
123
52
2.0
69
15
70
139
5.5
281
106
77
245
70
1.3
106
41
139
0.0
106
127
12
0.0
106
53
70
164
2.9
23
103
127
25
129
2.5
103
94
25
103
2.0
103
157
132
2.5
103
71
25
128
2.5
43
201
76
25
183
3.3
201
153
25
201
3.6
201
219
194
3.5
201
203
25
228
4.1
50
157
131
25
132
2.5
157
167
25
167
3.2
157
128
132
2.5
157
94
25
182
3.5
73
42
32
81
50
1.0
42
89
42
50
1.0
42
42
0.0
42
80
25
105
2.0
19
10
59
50
1.0
18
91
50
1.0
28
63
0.0
34
29
0.0
22
66
63
31
75
1.4
66
94
63
1.2
66
71
71
1.4
66
25
91
1.8
143
69
91
102
50
0.9
69
62
83
50
0.9
69
69
14
0.0
69
74
25
85
1.5
85
109
81
51
75
1.3
109
130
50
129
2.3
109
105
59
1.1
109
24
25
134
2.4
124
36
13
138
50
1.6
36
50
88
0.0
36
29
52
0.0
36
41
11
0.0
33
211
298
25
290
5.6
211
171
50
236
4.5
211
230
180
3.5
211
154
25
236
4.5
92
46
34
96
50
0.9
46
95
0.0
46
10
45
0.8
46
46
25
71
1.3
51
26
30
71
50
1.0
26
61
10
0.0
26
37
27
0.5
26
55
25
80
1.5
47
36
75
1.3
47
28
39
50
0.9
47
70
31
0.6
47
50
25
75
1.3
19
20
59
75
1.3
19
39
20
0.0
19
55
35
0.6
19
11
31
50
0.9
38
31
38
75
1.3
38
49
39
50
0.9
38
86
47
0.8
38
38
25
63
1.1
28
29
52
75
1.3
28
58
44
50
0.9
28
24
16
0.0
28
51
25
60
1.1
49
50
1.0
44
0.0
37
0.0
29
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HR - HB REQUERIDA
440
440
336
597
HR - HB DISPONIBLE
NORMALES
440
440
440
440
MPS AJUSTE # 3
JUNIO
PROYECTADO
A PRODUCIR
HR-HB
PROYECTADO
PEDIDO
A PRODUCIR
HR-HB
PROYECTADO
PEDIDO
1881
1655
250
1669
65.7
1881 1920
250
1920
75.6
1881
1679
250
1881
74.0
1881
1235
250 1,881
74.0
366
3015
2476
250
2899 114.1
3015 3030
250
3030 119.3
3015
449
250
3015 118.7
3015
1093
250 3,015
118.7
1175 1111
HR-HB
A PRODUCIR
HR-HB
462
PEDIDO
A PRODUCIR
EN INVENTARIO
SEMANA 4
PEDIDO
EN INVENTARIO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
EN INVENTARIO
MES:
51
1175
684
250
1374
43.8
250
1175
37.4
1175
1047
250
1175
37.4
1175
472
250 1,175
37.4
326
348
145
278
300
11.8
348
344
250
320
12.6
348
288
250
348
13.7
348
381
250
381
15.0
22
432
384
250
660
26.0
432
239
250
432
17.0
432
109
250
432
17.0
432
108
250
432
17.0
730
479
419
501
250
9.8
479
664
250
413
16.3
479
255
250
479
18.9
479
457
250
479
18.9
73
566
203
250
743
29.2
566
564
250
566
22.3
566
173
250
566
22.3
566
345
250
566
22.3
688
1218
1201
250
780
30.7
1218
171
250
1218
47.9
1218
1100
250
1218
47.9
1218
1571
250 1,571
61.8
28
381
214
250
603
19.2
381
193
250
381
12.1
381
101
250
381
12.1
381
61
250
381
12.1
754
338
108
416
0.0
338
245
328
250
8.0
338
223
40
50
1.6
338
141
250
548
17.5
412
340
364
118
70
2.2
340
377
70
329
10.5
340
403
70
403
12.8
340
55
70
340
10.8
24
202
240
70
286
11.3
202
232
70
232
9.1
202
23
70
202
8.0
202
195
70
202
8.0
145
203
256
70
181
3.5
203
271
70
271
5.2
203
92
70
203
3.9
203
232
70
232
4.5
15
85
70
2.8
85
0.0
85
0.0
85
0.0
123
66
69
124
70
2.8
66
63
58
0.0
66
24
42
50
2.0
66
82
70
110
4.3
502
198
83
304
0.0
198
203
101
0.0
198
109
70
167
5.3
198
204
70
204
6.5
199
109
70
269
8.6
199
172
70
199
6.3
199
290
70
290
9.2
199
262
70
262
8.3
15
148
122
70
203
3.9
148
70
70
148
2.9
148
58
70
148
2.9
148
97
70
148
2.9
78
148
70
2.2
148
0.0
148
0.0
148
0.0
61
89
97
84
120
4.7
89
35
45
50
2.0
89
67
50
2.0
89
65
70
153
6.0
117
166
155
71
120
4.7
166
103
70
165
6.5
166
118
70
166
6.5
166
78
70
166
6.5
81
53
70
151
4.8
81
112
50
1.6
81
69
73
2.3
81
63
70
151
4.8
76
45
64
82
70
2.2
45
30
107
70
2.2
45
42
62
0.0
45
63
70
71
2.3
13
69
81
70
138
5.4
69
30
71
70
2.8
69
123
52
2.0
69
15
70
139
5.5
281
106
77
245
70
1.3
106
41
139
0.0
106
127
12
0.0
106
53
70
164
2.9
23
103
127
25
129
2.5
103
94
25
103
2.0
103
157
132
2.5
103
71
25
128
2.5
43
201
76
25
183
3.3
201
153
25
201
3.6
201
219
194
3.5
201
203
25
228
4.1
50
157
131
25
132
2.5
157
167
25
167
3.2
157
128
132
2.5
157
94
25
182
3.5
73
42
32
81
50
1.0
42
89
42
50
1.0
42
42
0.0
42
80
25
105
2.0
19
10
59
50
1.0
18
91
50
1.0
28
63
0.0
34
29
0.0
22
66
63
31
75
1.4
66
94
63
1.2
66
71
71
1.4
66
25
91
1.8
143
69
91
102
50
0.9
69
62
83
50
0.9
69
69
14
0.0
69
74
25
85
1.5
85
109
81
51
75
1.3
109
130
50
129
2.3
109
105
59
1.1
109
24
25
134
2.4
124
36
13
138
50
1.6
36
50
88
0.0
36
29
52
0.0
36
41
11
0.0
33
211
298
25
290
5.6
211
171
50
236
4.5
211
230
180
3.5
211
154
25
236
4.5
92
46
34
96
50
0.9
46
95
0.0
46
10
50
0.9
46
46
25
66
1.2
51
26
30
71
50
1.0
26
61
10
0.0
26
37
23
50
1.0
26
55
25
57
1.1
47
36
75
1.3
47
28
39
50
0.9
47
70
19
50
0.9
47
50
25
56
1.0
19
20
59
75
1.3
19
39
20
0.0
19
55
15
50
0.9
19
11
25
29
0.5
38
31
38
75
1.3
38
49
39
50
0.9
38
86
50
0.9
38
38
25
60
1.1
28
29
52
75
1.3
28
58
44
50
0.9
28
24
16
0.0
28
51
25
60
1.1
49
50
1.0
44
0.0
37
0.0
29
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HR - HB REQUERIDA
440
440
440
493
HR - HB DISPONIBLE
NORMALES
440
440
440
440
MPS JULIO
JULIO
PROYECTADO
47.3
1202
922
1,202
47.3
1202
908
250 1,452
57.1
3281 1964
3,281 129.1
3281
3043
3,281 129.1
3281
1372
250 3,531
134.0
250
2666
2364
2,416
77.0
2666
843
2,666
84.9
2666
889
2,666
84.9
2666
1807
250 2,916
89.9
250
699
474
449
17.7
699
534
699
27.5
699
506
699
27.5
699
366
250
949
33.4
250
1301
396
1,051
41.4
1301
840
1,301
51.2
1301
785
1,301
51.2
1301
868
250 1,551
56.0
250
560
382
310
12.2
560
301
560
22.0
560
401
560
22.0
560
454
250
810
31.9
250
674
456
424
16.7
674
35
674
26.5
674
587
674
26.5
674
227
250
924
36.4
250
198
68
52
0.0
198
30
146
5.7
198
201
201
7.9
198
157
250
448
17.6
250
427
121
177
5.6
427
334
427
13.6
427
188
427
13.6
427
190
250
677
21.6
250
378
188
128
4.1
378
361
378
12.0
378
218
378
12.0
378
56
250
628
20.0
70
297
212
227
7.2
297
221
297
9.5
297
127
297
9.5
297
58
70
367
11.7
70
127
33
57
2.2
127
90
127
5.0
127
81
127
5.0
127
82
70
197
7.8
70
163
85
93
1.8
163
83
163
3.1
163
111
163
3.1
163
176
70
246
4.7
85
51
20
34
0.0
51
32
17
0.7
51
16
51
2.0
51
19
70
121
4.8
70
149
86
79
3.1
149
127
149
5.9
149
72
149
5.9
149
35
70
219
8.6
70
268
194
198
6.3
268
54
268
8.5
268
216
268
8.5
268
189
70
338
10.8
70
216
78
146
4.7
216
125
216
6.9
216
88
216
6.9
216
95
70
286
9.1
70
126
20
56
1.1
126
134
134
2.6
126
19
126
2.4
126
48
70
196
3.8
148
67
35
81
0.0
67
22
14
0.0
67
33
53
1.7
67
24
70
137
4.4
70
166
59
96
3.8
166
38
166
6.5
166
123
166
6.5
166
39
70
236
9.3
70
239
114
169
6.7
239
118
239
9.4
239
123
239
9.4
239
104
70
309
12.2
70
73
0.1
73
39
73
2.3
73
30
73
2.3
73
67
70
143
4.6
70
47
30
23
0.0
47
44
24
0.8
47
28
47
1.5
47
21
70
117
3.7
70
200
96
130
5.1
200
49
200
7.9
200
84
200
7.9
200
68
70
270
10.6
70
176
126
106
1.9
176
37
176
3.2
176
140
176
3.2
176
87
70
246
4.4
25
111
56
86
1.7
111
99
111
2.1
111
66
111
2.1
111
58
25
136
2.6
25
105
83
80
1.4
105
100
105
1.9
105
54
105
1.9
105
34
25
130
2.3
25
74
34
49
0.9
74
47
74
1.4
74
60
74
1.4
74
35
25
99
1.9
25
58
33
0.6
58
37
58
1.1
58
12
58
1.1
58
14
25
83
1.6
29
55
45
26
0.5
55
23
55
1.1
55
13
55
1.1
55
25
25
80
1.5
25
50
35
25
0.5
50
20
50
1.0
50
31
50
1.0
50
27
25
75
1.4
25
69
43
44
0.8
69
57
69
1.2
69
19
69
1.2
69
22
25
94
1.7
25
169
127
144
2.6
169
129
169
3.0
169
72
169
3.0
169
139
25
194
3.5
11
34
23
0.7
34
18
34
1.1
34
16
34
1.1
34
19
25
59
1.9
25
250
164
225
4.3
250
87
250
4.8
250
103
250
4.8
250
227
25
275
5.3
25
11
14
0.0
11
0.0
11
0.1
11
10
25
36
0.6
25
32
15
0.1
32
32
0.6
32
23
32
0.6
32
25
25
57
1.1
25
35
10
0.2
35
17
35
0.6
35
21
35
0.6
35
15
25
60
1.1
25
49
20
24
0.4
49
17
49
0.9
49
20
49
0.9
49
46
25
74
1.3
25
24
11
0.0
24
18
23
0.4
24
15
24
0.4
24
25
49
0.9
25
18
0.0
18
11
11
0.2
18
15
18
0.3
18
10
25
43
0.8
29
26
0.0
23
0.0
20
0.0
17
0.0
0.0
0.0
0.0
25
26
0.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HR - HB REQUERIDA
390
514
520
638
HR - HB DISPONIBLE
NORMALES
480
480
480
480
MPS JULIO - AJUSTE 1 -
HR-HB
835
PEDIDO
1202
A PRODUCIR
HR-HB
1,202
3,031 119.3
EN
INVENTARIO
A PRODUCIR
EN
INVENTARIO
PEDIDO
2759
PEDIDO
PROYECTADO
PROYECTADO
HR-HB
1187
3281
A PRODUCIR
1202
250
EN
INVENTARIO
HR-HB
A PRODUCIR
250
952
37.5
SEMANA 4
PEDIDO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 3
PROYECTADO
TIPO PRODUCTO
SEMANA 2
INVENTARIO
INICIAL
SEMANA 1
EN
INVENTARIO
MES:
JULIO
A PRODUCIR
HR-HB
PROYECTADO
250
1202
47.3
1202
835
37.5
1202
922
1,202
47.3
1202
908
250 1,452
57.1
2759
250
3281 129.1
3281 1964
3,031 119.3
3281
3043
3,281 129.1
3281
1372
250 3,531
134.0
250
2666
2364
250
2666
84.9
2666
843
2,416
77.0
2666
889
2,666
84.9
2666
1807
250 2,916
89.9
250
699
474
250
699
27.5
699
534
449
17.7
699
506
699
27.5
699
366
250
949
33.4
250
1301
396
250
1301
51.2
1301
840
1,051
41.4
1301
785
1,301
51.2
1301
868
250 1,551
56.0
250
560
382
250
560
22.0
560
301
310
12.2
560
401
560
22.0
560
454
250
810
31.9
250
674
456
250
674
26.5
674
35
424
16.7
674
587
674
26.5
674
227
250
924
36.4
250
198
68
252
200
7.9
198
30
54
0.0
198
201
147
5.8
198
157
250
448
17.6
250
427
121
250
427
13.6
427
334
177
5.6
427
188
427
13.6
427
190
250
677
21.6
250
378
188
128
4.1
378
361
378
12.0
378
218
378
12.0
378
56
250
628
20.0
70
297
212
227
7.2
297
221
297
9.5
297
127
297
9.5
297
58
70
367
11.7
70
127
33
57
2.2
127
90
127
5.0
127
81
127
5.0
127
82
70
197
7.8
70
163
85
93
1.8
163
83
163
3.1
163
111
163
3.1
163
176
70
246
4.7
85
51
20
34
0.0
51
32
17
0.7
51
16
51
2.0
51
19
70
121
4.8
70
149
86
79
3.1
149
127
149
5.9
149
72
149
5.9
149
35
70
219
8.6
70
268
194
198
6.3
268
54
268
8.5
268
216
268
8.5
268
189
70
338
10.8
70
216
78
146
4.7
216
125
216
6.9
216
88
216
6.9
216
95
70
286
9.1
70
126
20
56
1.1
126
134
134
2.6
126
19
126
2.4
126
48
70
196
3.8
148
67
35
81
0.0
67
22
14
0.0
67
33
53
1.7
67
24
70
137
4.4
70
166
59
96
3.8
166
38
166
6.5
166
123
166
6.5
166
39
70
236
9.3
70
239
114
169
6.7
239
118
239
9.4
239
123
239
9.4
239
104
70
309
12.2
70
73
47
50
1.6
73
39
26
0.8
73
30
73
2.3
73
67
70
143
4.6
70
47
30
23
0.0
47
44
24
0.8
47
28
47
1.5
47
21
70
117
3.7
70
200
96
130
5.1
200
49
200
7.9
200
84
200
7.9
200
68
70
270
10.6
70
176
126
106
1.9
176
37
176
3.2
176
140
176
3.2
176
87
70
246
4.4
25
111
56
86
1.7
111
99
111
2.1
111
66
111
2.1
111
58
25
136
2.6
25
105
83
80
1.4
105
100
105
1.9
105
54
105
1.9
105
34
25
130
2.3
25
74
34
50
1.0
74
47
73
1.4
74
60
74
1.4
74
35
25
99
1.9
25
58
17
50
1.0
58
37
41
0.8
58
12
58
1.1
58
14
25
83
1.6
29
55
45
24
50
1.0
55
23
31
0.6
55
13
55
1.1
55
25
25
80
1.5
25
50
35
25
50
1.0
50
20
25
0.5
50
31
50
1.0
50
27
25
75
1.4
25
69
43
50
0.9
69
57
63
1.1
69
19
69
1.2
69
22
25
94
1.7
25
169
127
144
2.6
169
129
169
3.0
169
72
169
3.0
169
139
25
194
3.5
11
34
27
50
1.6
34
18
0.2
34
16
34
1.1
34
19
25
59
1.9
25
250
164
225
4.3
250
87
250
4.8
250
103
250
4.8
250
227
25
275
5.3
25
11
14
0.0
11
0.0
11
0.1
11
10
25
36
0.6
25
32
15
43
50
1.0
32
11
0.0
32
23
21
0.4
32
25
25
57
1.1
25
35
40
50
0.9
35
17
0.0
35
21
30
0.5
35
15
25
60
1.1
25
49
20
26
50
0.9
49
17
23
0.4
49
20
49
0.9
49
46
25
74
1.3
25
24
11
0.0
24
18
23
0.4
24
15
24
0.4
24
25
49
0.9
25
18
0.0
18
11
11
0.2
18
15
18
0.3
18
10
25
43
0.8
29
26
0.0
23
0.0
20
0.0
17
0.0
49
50
1.0
48
0.0
47
0.0
46
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
952
HR - HB REQUERIDA
480
428
517
637
HR - HB DISPONIBLE
NORMALES
480
480
480
480
HR-HB
A PRODUCIR
PROYECTADO
EN INVENTARIO
HR-HB
1187
3281
PEDIDO
PEDIDO
EN INVENTARIO
PROYECTADO
1202
250
PEDIDO
HR-HB
250
A PRODUCIR
A PRODUCIR
SEMANA 4
PEDIDO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
EN INVENTARIO
MES:
JULIO
PROYECTADO
HR-HB
PROYECTADO
250
1202
47.3
1202
835
250
1202
47.3
1202
922
37.5
1202
908
250 1,452
57.1
2759
250
3281 129.1
3281 1964
250
3281 129.1
3281
3043
3,031 119.3
3281
1372
250 3,531
134.0
250
2666
2364
250
2666
84.9
2666
843
250
2666
84.9
2666
889
2,416
77.0
2666
1807
250 2,916
89.9
250
699
474
250
699
27.5
699
534
250
699
27.5
699
506
449
17.7
699
366
250
949
33.4
250
1301
396
250
1301
51.2
1301
840
200
1251
49.2
1301
785
1,101
43.3
1301
868
250 1,551
56.0
250
560
382
250
560
22.0
560
301
310
12.2
560
401
560
22.0
560
454
250
810
31.9
250
674
456
250
674
26.5
674
35
424
16.7
674
587
674
26.5
674
227
250
924
36.4
250
198
68
252
200
7.9
198
30
54
0.0
198
201
147
5.8
198
157
250
448
17.6
250
427
121
250
427
13.6
427
334
177
5.6
427
188
427
13.6
427
190
250
677
21.6
250
378
188
128
4.1
378
361
378
12.0
378
218
378
12.0
378
56
250
628
20.0
70
297
212
227
7.2
297
221
297
9.5
297
127
297
9.5
297
58
70
367
11.7
70
127
33
57
2.2
127
90
127
5.0
127
81
127
5.0
127
82
70
197
7.8
70
163
85
93
1.8
163
83
163
3.1
163
111
163
3.1
163
176
70
246
4.7
85
51
20
34
0.0
51
32
33
50
2.0
51
16
18
0.7
51
19
70
121
4.8
70
149
86
79
3.1
149
127
149
5.9
149
72
149
5.9
149
35
70
219
8.6
70
268
194
198
6.3
268
54
268
8.5
268
216
268
8.5
268
189
70
338
10.8
70
216
78
146
4.7
216
125
216
6.9
216
88
216
6.9
216
95
70
286
9.1
70
126
20
56
1.1
126
134
134
2.6
126
19
126
2.4
126
48
70
196
3.8
148
67
35
81
0.0
67
22
14
0.0
67
33
53
1.7
67
24
70
137
4.4
70
166
59
96
3.8
166
38
166
6.5
166
123
166
6.5
166
39
70
236
9.3
70
239
114
169
6.7
239
118
239
9.4
239
123
239
9.4
239
104
70
309
12.2
70
73
47
50
1.6
73
39
24
50
1.6
73
30
49
1.6
73
67
70
143
4.6
70
47
30
23
0.0
47
44
26
50
1.6
47
28
21
0.7
47
21
70
117
3.7
70
200
96
130
5.1
200
49
200
7.9
200
84
200
7.9
200
68
70
270
10.6
70
176
126
106
1.9
176
37
176
3.2
176
140
176
3.2
176
87
70
246
4.4
25
111
56
86
1.7
111
99
111
2.1
111
66
111
2.1
111
58
25
136
2.6
25
105
83
80
1.4
105
100
105
1.9
105
54
105
1.9
105
34
25
130
2.3
25
74
34
50
1.0
74
47
73
1.4
74
60
74
1.4
74
35
25
99
1.9
25
58
17
50
1.0
58
37
50
1.0
58
12
49
0.9
58
14
25
83
1.6
29
55
45
24
50
1.0
55
23
19
50
1.0
55
13
36
0.7
55
25
25
80
1.5
25
50
35
25
50
1.0
50
20
25
50
1.0
50
31
25
0.5
50
27
25
75
1.4
25
69
43
50
0.9
69
57
63
1.1
69
19
69
1.2
69
22
25
94
1.7
25
169
127
144
2.6
169
129
169
3.0
169
72
169
3.0
169
139
25
194
3.5
11
34
27
50
1.6
34
18
43
50
1.6
34
16
0.0
34
19
25
50
1.6
25
250
164
225
4.3
250
87
250
4.8
250
103
250
4.8
250
227
25
275
5.3
25
11
14
0.0
11
0.0
11
0.1
11
10
25
36
0.6
25
32
15
43
50
1.0
32
11
0.0
32
23
21
0.4
32
25
25
57
1.1
25
35
40
50
0.9
35
17
0.0
35
21
30
0.5
35
15
25
60
1.1
25
49
20
26
50
0.9
49
17
27
50
0.9
49
20
22
0.4
49
46
25
74
1.3
25
24
11
0.0
24
18
27
50
0.9
24
15
0.0
24
25
46
0.8
25
18
0.0
18
11
39
50
0.9
18
15
21
0.0
18
10
0.0
29
26
0.0
23
0.0
20
0.0
17
0.0
49
50
1.0
48
0.0
47
0.0
46
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
952
HR - HB REQUERIDA
480
480
466
637
HR - HB DISPONIBLE
NORMALES
480
480
480
480
HR-HB
A PRODUCIR
HR-HB
EN INVENTARIO
A PRODUCIR
1187
3281
PEDIDO
PEDIDO
1202
250
A PRODUCIR
PROYECTADO
EN INVENTARIO
HR-HB
250
PEDIDO
A PRODUCIR
SEMANA 4
PEDIDO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
EN INVENTARIO
MES:
JULIO
HR-HB
PROYECTADO
A PRODUCIR
HR-HB
PROYECTADO
1187
250
1202
47.3
1202
835
250
1202
47.3
1202
922
230
1182
46.5
1202
908
250 1,222
48.1
3281
2759
250
3281 129.1
3281 1964
250
3281 129.1
3281
3043
3031 119.3
3281
1372
250 3,531
134.0
250
2666
2364
250
2666
84.9
2666
843
250
2666
84.9
2666
889
2416
77.0
2666
1807
250 2,916
89.9
250
699
474
250
699
27.5
699
534
250
699
27.5
699
506
449
17.7
699
366
250
949
33.4
250
1301
396
250
1301
51.2
1301
840
200
1251
49.2
1301
785
1101
43.3
1301
868
250 1,551
56.0
250
560
382
250
560
22.0
560
301
310
12.2
560
401
560
22.0
560
454
250
810
31.9
250
674
456
250
674
26.5
674
35
424
16.7
674
587
674
26.5
674
227
250
924
36.4
250
198
68
252
200
7.9
198
30
54
0.0
198
201
147
5.8
198
157
250
448
17.6
250
427
121
250
427
13.6
427
334
177
5.6
427
188
427
13.6
427
190
250
677
21.6
250
378
188
128
4.1
378
361
378
12.0
378
218
378
12.0
378
56
250
628
20.0
70
297
212
227
7.2
297
221
297
9.5
297
127
297
9.5
297
58
70
367
11.7
70
127
33
57
2.2
127
90
127
5.0
127
81
127
5.0
127
82
70
197
7.8
70
163
85
93
1.8
163
83
163
3.1
163
111
163
3.1
163
176
70
246
4.7
85
51
20
34
0.0
51
32
33
50
2.0
51
16
32
50
2.0
51
19
70
89
3.5
70
149
86
79
3.1
149
127
149
5.9
149
72
149
5.9
149
35
70
219
8.6
70
268
194
198
6.3
268
54
268
8.5
268
216
268
8.5
268
189
70
338
10.8
70
216
78
146
4.7
216
125
216
6.9
216
88
216
6.9
216
95
70
286
9.1
70
126
20
56
1.1
126
134
134
2.6
126
19
126
2.4
126
48
70
196
3.8
148
67
35
81
0.0
67
22
14
0.0
67
33
53
1.7
67
24
70
137
4.4
70
166
59
96
3.8
166
38
166
6.5
166
123
166
6.5
166
39
70
236
9.3
70
239
114
169
6.7
239
118
239
9.4
239
123
239
9.4
239
104
70
309
12.2
70
73
47
50
1.6
73
39
24
50
1.6
73
30
50
1.6
73
67
70
142
4.5
70
47
30
23
0.0
47
44
26
50
1.6
47
28
29
50
1.6
47
21
70
88
2.8
70
200
96
130
5.1
200
49
200
7.9
200
84
200
7.9
200
68
70
270
10.6
70
176
126
106
1.9
176
37
176
3.2
176
140
176
3.2
176
87
70
246
4.4
25
111
56
86
1.7
111
99
111
2.1
111
66
111
2.1
111
58
25
136
2.6
25
105
83
80
1.4
105
100
105
1.9
105
54
105
1.9
105
34
25
130
2.3
25
74
34
50
1.0
74
47
73
1.4
74
60
74
1.4
74
35
25
99
1.9
25
58
17
50
1.0
58
37
50
1.0
58
12
50
1.0
58
14
25
82
1.6
29
55
45
24
50
1.0
55
23
19
50
1.0
55
13
14
50
1.0
55
25
25
66
1.3
25
50
35
25
50
1.0
50
20
25
50
1.0
50
31
25
50
1.0
50
27
25
50
1.0
25
69
43
50
0.9
69
57
63
1.1
69
19
69
1.2
69
22
25
94
1.7
25
169
127
144
2.6
169
129
169
3.0
169
72
169
3.0
169
139
25
194
3.5
11
34
27
50
1.6
34
18
43
50
1.6
34
16
0.0
34
19
25
50
1.6
25
250
164
225
4.3
250
87
250
4.8
250
103
250
4.8
250
227
25
275
5.3
25
11
14
0.0
11
0.0
11
42
50
0.9
11
10
31
0.0
25
32
15
43
50
1.0
32
11
0.0
32
23
29
50
1.0
32
25
25
28
0.5
25
35
40
50
0.9
35
17
0.0
35
21
20
50
0.9
35
15
25
40
0.7
25
49
20
26
50
0.9
49
17
27
50
0.9
49
20
28
50
0.9
49
46
25
46
0.8
25
24
11
0.0
24
18
27
50
0.9
24
15
0.0
24
25
46
0.8
25
18
0.0
18
11
39
50
0.9
18
15
21
0.0
18
10
0.0
29
26
0.0
23
0.0
20
0.0
17
0.0
49
50
1.0
48
0.0
47
0.0
46
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
HR - HB REQUERIDA
480
480
480
623
HR - HB DISPONIBLE
NORMALES
480
480
480
480
HR-HB
A PRODUCIR
A PRODUCIR
EN INVENTARIO
PEDIDO
1202
250
PEDIDO
PROYECTADO
EN INVENTARIO
HR-HB
250
PEDIDO
A PRODUCIR
SEMANA 4
PEDIDO
SEMANA 3
PROYECTADO
VIT05-1000
VIT01-1000
BAC01-500
PAR01-1000
BAC02-1000
VEN05-1000
VIT02-1000
VIT06-1000
VEN01-500
VEN05-500
VEN02-500
VIT04-1000
VIT05-100
VEN04-1000
VEN03-1000
VIT01-500
VEN06-500
BAC01-100
PAR02-500
BAC03-1000
DES01-1000
VIT03-500
VEN03-500
PRE01-1000
PAR01-10
PAR03-100
BAC01-10
BAC03-100
VIT02-100
PAR02-100
VEN01-100
VIT05-10
BAC03-10
PRE01-500
VIT07-100
PAR02-10
PRE01-100
VIT01-10
VEN03-10
VIT06-10
VIT08-10
VEN04-100
VIT04-100
VEN04-10
VEN05-10
VEN05-100
SEMANA 2
INVENTARIO
INICIAL
TIPO PRODUCTO
EN INVENTARIO
SEMANA 1
EN INVENTARIO
MES:
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
15
70
70
70
70
78
70
70
70
70
70
70
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
8
25
25
1,813
1,760
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
85
70
70
70
70
148
70
70
70
70
70
70
25
25
25
25
29
25
25
25
11
25
25
25
25
31
25
25
29
0
8
0
0
1,813
1,760
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
85
70
70
70
70
148
70
70
70
70
70
70
25
25
25
25
29
25
25
25
11
25
25
25
25
31
25
25
29
0
8
0
0
1813
1760
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
85
70
70
70
70
148
70
70
70
70
70
70
25
25
25
25
29
25
25
25
11
25
25
25
25
25
25
25
29
0
8
0
0
1813
1760
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
17
25
8
0
0
2062
1920
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
17
46
8
0
0
2062
1920
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
25
25
25
25
25
25
25
25
25
25
25
25
25
25
25
3
17
46
8
0
0
2062
1920
INVENTARIO
A FIN DE MES
250
250
250
250
250
250
250
250
250
250
70
70
70
70
70
70
70
70
70
70
70
70
70
70
70
25
25
25
25
25
25
25
25
25
25
31
25
25
25
25
3
17
46
8
0
0
2062
1920
ANEXO 10
CORRIDA DEL PLAN DE REQUERIMIENTO DE MATERIALES - MRP -
MATERIA PRIMA
MATERIA PRIMA
1
MATERIA PRIMA
2
MATERIA PRIMA
3
MATERIA PRIMA
4
MATERIA PRIMA
5
MATERIA PRIMA
6
MATERIA PRIMA
7
MATERIA PRIMA
8
MATERIA PRIMA
9
COMPONENTES
REQUERIMIENTO BRUTO
INVENTARIO DISPONIBLE
RECEPCIONES PROGRAMADAS
REQUERIMIENTO NETO
RECEPCIONES PLANIFICADAS
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
VALORES
INICIALES
2,203.5
463.1
18
250
5,338.7
40.7
13.2
150
28.2
15,105.1
281.7
1,000
SEMANA
1
126.0
2,077.5
0.0
0.0
0.0
293.6
169.5
0.0
0.0
58.8
24.6
243.4
250.0
6.6
0.0
322.4
5,016.3
0.0
0.0
0.0
2.5
38.2
0.0
0.0
0.0
15.0
148.2
150.0
1.8
0.0
3.1
25.1
0.0
0.0
0.0
2,218.3
12,886.8
0.0
0.0
0.0
274.4
1,007.3
1,000.0
0.0
0.0
185.7
1,891.8
0.0
0.0
0.0
228.3
0.0
58.8
58.8
217.7
45.2
198.2
0.0
0.0
0.0
466.7
4,549.6
0.0
0.0
0.0
1.7
36.5
0.0
0.0
0.0
20.8
127.4
0.0
0.0
0.0
1.2
23.9
0.0
0.0
0.0
2,318.3
10,568.5
0.0
0.0
0.0
312.3
695.0
0.0
0.0
0.0
187.1
1,704.7
0.0
0.0
0.0
217.7
0.0
217.7
217.7
220.6
49.0
149.2
0.0
0.0
0.0
471.3
4,078.3
0.0
0.0
0.0
2.0
34.5
0.0
0.0
0.0
21.0
106.4
0.0
0.0
0.0
1.6
22.3
0.0
0.0
0.0
2,370.7
8,197.8
0.0
0.0
0.0
303.8
391.2
0.0
0.0
0.0
244.6
1,460.1
0.0
0.0
0.0
220.6
0.0
220.6
220.6
205.4
46.0
103.2
0.0
0.0
0.0
619.0
3,459.3
0.0
0.0
0.0
2.4
32.1
0.0
0.0
0.0
20.9
85.5
0.0
0.0
0.0
3.1
19.2
0.0
0.0
0.0
2,384.9
5,812.9
0.0
0.0
0.0
304.4
86.8
0.0
0.0
103.8
32.9
1,427.2
0.0
0.0
0.0
205.4
0.0
205.4
205.4
157.0
40.8
62.4
0.0
0.0
0.0
84.8
3,374.5
0.0
0.0
0.0
1.9
30.2
0.0
0.0
0.0
21.2
64.3
0.0
0.0
0.0
1.2
18.0
0.0
0.0
0.0
2,586.1
3,226.8
0.0
0.0
0.0
190.6
0.0
103.8
103.8
194.6
3.0
1,424.2
0.0
0.0
0.0
157.0
0.0
157.0
157.0
225.5
56.6
5.8
0.0
0.0
50.7
10.0
3,364.5
0.0
0.0
0.0
2.6
27.6
0.0
0.0
0.0
30.0
34.3
0.0
0.0
0.0
1.2
16.8
0.0
0.0
0.0
2,612.5
614.3
0.0
0.0
1,807.3
194.6
0.0
194.6
194.6
191.6
25.0
1,399.2
0.0
0.0
0.0
225.5
0.0
225.5
225.5
316.5
56.5
0.0
50.7
50.7
72.2
64.9
3,299.6
0.0
0.0
0.0
2.5
25.1
0.0
0.0
0.0
30.0
4.3
0.0
0.0
34.5
1.2
15.6
0.0
0.0
0.0
2,421.6
0.0
1,807.3
1,807.3
2,830.8
191.6
0.0
191.6
191.6
202.2
75.6
1,323.6
0.0
0.0
316.5
0.0
316.5
316.5
72.2
0.0
72.2
72.2
196.0
3,103.6
0.0
0.0
3.3
21.8
0.0
0.0
38.8
0.0
34.5
34.5
3.0
12.6
0.0
0.0
2,830.8
0.0
2,830.8
2,830.8
202.2
0.0
202.2
202.2
10
MATERIA PRIMA
10
MATERIA PRIMA
11
MATERIA PRIMA
12
MATERIA PRIMA
13
MATERIA PRIMA
14
MATERIA PRIMA
15
MATERIA PRIMA
16
MATERIA PRIMA
17
MATERIA PRIMA
18
MATERIA PRIMA
19
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
MATERIA PRIMA
20
138.1
1,000
21.4
500
26.2
217.4
139.0
923.4
1,600
661
119.9
902
175.1
963.0
1,000.0
37.0
0.0
82.6
438.8
500.0
61.2
0.0
2.9
23.3
0.0
0.0
0.0
66.2
151.2
0.0
0.0
0.0
9.4
129.6
0.0
0.0
0.0
332.3
591.1
0.0
0.0
0.0
71.1
1,528.9
0.0
0.0
0.0
13.4
647.6
0.0
0.0
0.0
7.4
112.5
0.0
0.0
0.0
76.6
825.4
0.0
0.0
0.0
197.0
766.0
0.0
0.0
0.0
53.6
385.2
0.0
0.0
0.0
2.3
21.0
0.0
0.0
0.0
74.0
77.2
0.0
0.0
0.0
7.0
122.6
0.0
0.0
0.0
230.3
360.8
0.0
0.0
0.0
105.6
1,423.3
0.0
0.0
0.0
40.9
606.7
0.0
0.0
0.0
3.4
109.1
0.0
0.0
0.0
120.5
704.9
0.0
0.0
0.0
191.0
575.0
0.0
0.0
0.0
52.1
333.1
0.0
0.0
0.0
2.0
19.0
0.0
0.0
0.0
71.6
5.6
0.0
0.0
66.1
10.2
112.4
0.0
0.0
0.0
231.5
5,129.3
5,000
0.0
0.0
111.9
1,311.4
0.0
0.0
0.0
44.6
562.1
0.0
0.0
0.0
3.2
105.9
0.0
0.0
0.0
126.0
1,078.9
500
0.0
0.0
191.4
383.6
0.0
0.0
0.0
66.5
266.6
0.0
0.0
0.0
2.0
17.0
0.0
0.0
0.0
71.7
0.0
66.1
66.1
44.0
9.2
103.2
0.0
0.0
0.0
279.6
4,849.7
0.0
0.0
0.0
145.7
1,165.7
0.0
0.0
0.0
49.1
513.0
0.0
0.0
0.0
8.6
97.3
0.0
0.0
0.0
121.9
957.0
0.0
0.0
0.0
118.3
265.3
0.0
0.0
0.0
21.1
245.5
0.0
0.0
0.0
0.6
16.4
0.0
0.0
0.0
44.0
0.0
44.0
44.0
45.8
5.1
98.1
0.0
0.0
0.0
604.8
4,244.9
0.0
0.0
0.0
111.9
1,053.8
0.0
0.0
0.0
37.0
476.0
0.0
0.0
0.0
5.1
92.2
0.0
0.0
0.0
116.3
840.7
0.0
0.0
0.0
122.3
143.0
0.0
0.0
0.0
33.5
212.0
0.0
0.0
0.0
1.3
15.1
0.0
0.0
0.0
45.8
0.0
45.8
45.8
45.1
7.6
90.5
0.0
0.0
0.0
620.5
3,624.4
0.0
0.0
0.0
101.9
951.9
0.0
0.0
0.0
37.4
438.6
0.0
0.0
0.0
9.2
83.0
0.0
0.0
0.0
162.9
677.8
0.0
0.0
0.0
120.4
22.6
0.0
0.0
106.1
33.5
178.5
0.0
0.0
0.0
1.3
13.8
0.0
0.0
0.0
45.1
0.0
45.1
45.1
48.6
7.6
82.9
0.0
0.0
0.0
507.7
3,116.7
0.0
0.0
0.0
139.4
812.5
0.0
0.0
0.0
46.1
392.5
0.0
0.0
0.0
9.3
73.7
0.0
0.0
0.0
162.9
514.9
0.0
0.0
0.0
15.9
5.3
7.6
21.9
11.9
26.2
26.2
128.7
0.0
106.1
106.1
63.8
114.7
0.0
0.0
2.0
11.8
0.0
0.0
48.6
0.0
48.6
48.6
10.0
72.9
0.0
0.0
798.4
2,318.3
0.0
0.0
204.4
608.1
0.0
0.0
63.9
328.6
0.0
0.0
13.3
60.4
0.0
0.0
209.4
305.5
0.0
0.0
39.5
MATERIA PRIMA
20
MATERIA PRIMA
21
MATERIA PRIMA
22
MATERIA PRIMA
23
MATERIA PRIMA
24
MATERIA PRIMA
25
MATERIA PRIMA
26
MATERIA PRIMA
27
MATERIA PRIMA
28
MATERIA PRIMA
29
MATERIA PRIMA
30
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
94.4
3,384.5
295.4
11,207.3
7,397.5
499.3
109.2
3,146.3
2,415.0
18.1
138.2
78.5
0.0
0.0
0.0
60.9
3,323.6
0.0
0.0
0.0
3.8
291.6
0.0
0.0
0.0
2,018.6
9,188.7
0.0
0.0
0.0
784.3
6,613.2
0.0
0.0
0.0
16.3
483.0
0.0
0.0
0.0
13.6
95.6
0.0
0.0
0.0
104.4
3,041.9
0.0
0.0
0.0
168.4
2,246.6
0.0
0.0
0.0
1.0
17.1
0.0
0.0
0.0
73.2
0.0
0.0
0.0
19.7
3,303.9
0.0
0.0
0.0
0.0
291.6
0.0
0.0
0.0
2,173.3
7,015.4
0.0
0.0
0.0
632.5
5,980.7
0.0
0.0
0.0
35.0
448.0
0.0
0.0
0.0
1.7
93.9
0.0
0.0
0.0
109.1
2,932.8
0.0
0.0
0.0
324.0
1,922.6
0.0
0.0
0.0
0.8
16.3
0.0
0.0
0.0
565.6
500
0.0
0.0
19.8
3,284.1
0.0
0.0
0.0
0.0
291.6
0.0
0.0
0.0
2,121.9
14,893.5
10,000
0.0
0.0
632.4
12,848.3
7,500
0.0
0.0
32.8
665.2
250
0.0
0.0
0.2
93.7
0.0
0.0
0.0
111.6
2,821.2
0.0
0.0
0.0
344.4
1,578.2
0.0
0.0
0.0
0.7
15.6
0.0
0.0
0.0
543.7
0.0
0.0
0.0
20.0
3,264.1
0.0
0.0
0.0
0.0
291.6
0.0
0.0
0.0
2,235.8
12,657.7
0.0
0.0
0.0
632.7
12,215.6
0.0
0.0
0.0
48.9
616.3
0.0
0.0
0.0
0.2
93.5
0.0
0.0
0.0
112.2
2,709.0
0.0
0.0
0.0
394.2
1,184.0
0.0
0.0
0.0
0.7
14.9
0.0
0.0
0.0
531.8
0.0
0.0
0.0
21.9
3,242.2
0.0
0.0
0.0
0.0
291.6
0.0
0.0
0.0
1,395.0
11,262.7
0.0
0.0
0.0
1,496.3
10,719.3
0.0
0.0
0.0
40.6
575.7
0.0
0.0
0.0
1.7
91.8
0.0
0.0
0.0
121.7
2,587.3
0.0
0.0
0.0
101.6
1,082.4
0.0
0.0
0.0
0.2
14.7
0.0
0.0
0.0
505.6
0.0
0.0
0.0
29.4
3,212.8
0.0
0.0
0.0
2.5
289.1
0.0
0.0
0.0
1,198.8
10,063.9
0.0
0.0
0.0
1,489.4
9,229.9
0.0
0.0
0.0
32.4
543.3
0.0
0.0
0.0
1.7
90.1
0.0
0.0
0.0
122.9
2,464.4
0.0
0.0
0.0
83.6
998.8
0.0
0.0
0.0
0.4
14.3
0.0
0.0
0.0
479.4
0.0
0.0
0.0
41.9
3,170.9
0.0
0.0
0.0
2.5
286.6
0.0
0.0
0.0
1,397.4
8,666.5
0.0
0.0
0.0
1,341.2
7,888.7
0.0
0.0
0.0
48.7
494.6
0.0
0.0
0.0
10.7
79.4
0.0
0.0
0.0
114.0
2,350.4
0.0
0.0
0.0
111.1
887.7
0.0
0.0
0.0
0.4
13.9
0.0
0.0
0.0
15.9
122.3
14.7
107.6
17.3
90.3
17.9
72.4
23.1
49.3
24.8
24.5
18.5
6.0
439.9
0.0
0.0
70.0
3,100.9
0.0
0.0
4.5
282.1
0.0
0.0
1,716.4
6,950.1
0.0
0.0
1,683.6
6,205.1
0.0
0.0
73.1
421.5
0.0
0.0
25.2
54.2
0.0
0.0
133.2
2,217.2
0.0
0.0
188.0
699.7
0.0
0.0
0.7
13.2
0.0
0.0
32.7
0.0
MATERIA PRIMA
30
MATERIA PRIMA
31
MATERIA PRIMA
32
MATERIA PRIMA
33
MATERIA PRIMA
34
MATERIA PRIMA
35
MATERIA PRIMA
36
MATERIA PRIMA
37
MATERIA PRIMA
38
MATERIA PRIMA
39
MATERIA PRIMA
40
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
17.5
483.9
3,194.4
92.7
1,699.1
50.8
690.1
46.5
484
24.6
0.0
0.0
26.7
0.6
16.9
0.0
0.0
0.0
31.8
452.1
0.0
0.0
0.0
362.8
2,831.6
0.0
0.0
0.0
10.0
82.7
0.0
0.0
5.1
255.6
1,443.5
0.0
0.0
0.0
4.6
46.2
0.0
0.0
0.0
29.3
660.8
0.0
0.0
0.0
5.8
40.7
0.0
0.0
10.1
70.6
413.4
0.0
0.0
73.6
0.0
0.0
0.0
0.1
16.8
0.0
0.0
0.0
21.5
430.6
0.0
0.0
0.0
317.1
2,514.5
0.0
0.0
0.0
3.3
79.4
0.0
0.0
0.0
167.9
1,275.6
0.0
0.0
0.0
3.5
42.7
0.0
0.0
0.0
0.0
660.8
0.0
0.0
0.0
1.9
38.8
0.0
0.0
0.0
29.4
384.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.8
0.0
0.0
0.0
22.3
408.3
0.0
0.0
0.0
340.7
7,173.8
5,000
0.0
0.0
4.8
74.6
0.0
0.0
0.0
168.1
3,607.5
2,500
0.0
0.0
3.5
39.2
0.0
0.0
0.0
0.0
660.8
0.0
0.0
0.0
2.8
36.0
0
0.0
0.0
23.9
360.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
16.8
0.0
0.0
0.0
25.9
382.4
0.0
0.0
0.0
385.5
6,788.3
0.0
0.0
0.0
13.9
60.7
0.0
0.0
0.0
168.2
3,439.3
0.0
0.0
0.0
3.6
35.6
0.0
0.0
0.0
0.0
660.8
0.0
0.0
0.0
8.0
28.0
0.0
0.0
0.0
60.8
299.3
0.0
0.0
0.0
0.0
0.0
0.0
0.1
16.7
0.0
0.0
0.0
25.2
357.2
0.0
0.0
0.0
608.4
6,179.9
0.0
0.0
0.0
7.6
53.1
0.0
0.0
0.0
504.4
2,934.9
0.0
0.0
0.0
4.2
31.4
0.0
0.0
0.0
0.0
660.8
0.0
0.0
0.0
4.4
23.6
0.0
0.0
0.0
67.2
232.1
0.0
0.0
0.0
0.0
0.0
0.0
0.1
16.6
0.0
0.0
0.0
16.7
340.5
0.0
0.0
0.0
577.3
5,602.6
0.0
0.0
0.0
16.6
36.5
0.0
0.0
0.0
485.1
2,449.8
0.0
0.0
0.0
2.7
28.7
0.0
0.0
0.0
19.5
641.3
0.0
0.0
0.0
9.6
14.0
0.0
0.0
0.0
94.5
137.6
0.0
0.0
0.0
0.0
0.0
0.0
0.5
16.1
0.0
0.0
0.0
25.2
315.3
0.0
0.0
0.0
447.9
5,154.7
0.0
0.0
0.0
16.6
19.9
0.0
0.0
0.0
426.1
2,023.7
0.0
0.0
0.0
4.2
24.5
0.0
0.0
0.0
19.5
621.8
0.0
0.0
0.0
9.6
4.4
0.0
0.0
0.0
86.1
51.5
0.0
0.0
0.0
4.6
20.0
0.0
3.0
17.0
0.0
3.0
14.0
0.0
3.0
11.0
0.0
3.3
7.7
0.0
1.4
6.3
0.0
3.3
3.0
0.0
26.7
26.7
1.1
15.0
0.0
0.0
37.7
277.6
0.0
0.0
876.9
4,277.8
0.0
0.0
25.0
0.0
5.1
5.1
601.9
1,421.8
0.0
0.0
5.8
18.7
0.0
0.0
34.7
587.1
0.0
0.0
14.5
0.0
10.1
10.1
125.1
0.0
73.6
73.6
5.2
0.0
2.2
MATERIA PRIMA
40
MATERIA PRIMA
41
MATERIA PRIMA
42
MATERIA PRIMA
43
MATERIA PRIMA
44
MATERIA PRIMA
45
MATERIA PRIMA
46
MATERIA PRIMA
47
MATERIA PRIMA
48
MATERIA PRIMA
49
MATERIA PRIMA
50
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
903.2
1,308
3,742.1
3,430.8
117.5
1,691.5
366.2
123.8
144
53.9
0.0
2.2
82.1
821.1
0.0
0.0
0.0
237.2
1,070.8
0.0
0.0
0.0
435.0
3,307.1
0.0
0.0
129.3
292.4
3,138.4
0.0
0.0
207.7
11.1
106.4
0.0
0.0
0.0
119.2
1,572.3
0.0
0.0
0.0
26.4
339.8
0.0
0.0
0.0
15.3
108.5
0.0
0.0
0.0
27.9
116.1
0.0
0.0
0.0
0.0
0.0
137.1
684.0
0.0
0.0
0.0
137.3
933.5
0.0
0.0
0.0
454.6
2,852.5
0.0
0.0
0.0
387.4
2,751.0
0.0
0.0
0.0
5.7
100.7
0.0
0.0
0.0
99.1
1,473.2
0.0
0.0
0.0
8.8
331.0
0.0
0.0
0.0
21.2
87.3
0.0
0.0
0.0
4.2
111.9
0.0
0.0
0.0
0.0
0.0
132.5
3,051.5
2,500
0.0
0.0
166.4
2,267.1
1,500
0.0
0.0
464.9
2,387.6
0.0
0.0
0.0
369.1
2,381.9
0.0
0.0
0.0
7.4
93.3
0.0
0.0
0.0
99.1
1,374.1
0.0
0.0
0.0
12.6
318.4
0.0
0.0
0.0
22.5
564.8
500
0.0
0.0
1.3
110.6
0.0
0.0
0.0
0.0
0.0
180.5
2,871.0
0.0
0.0
0.0
279.5
1,987.6
0.0
0.0
0.0
467.6
1,920.0
0.0
0.0
0.0
507.0
1,874.9
0.0
0.0
0.0
11.9
81.4
0.0
0.0
0.0
99.1
1,275.0
0.0
0.0
0.0
36.4
282.0
0.0
0.0
0.0
21.9
542.9
0.0
0.0
0.0
1.4
109.2
0.0
0.0
0.0
0.0
0.0
190.8
2,680.2
0.0
0.0
0.0
161.4
1,826.2
0.0
0.0
0.0
507.1
1,412.9
0.0
0.0
0.0
444.8
1,430.1
0.0
0.0
0.0
7.6
73.8
0.0
0.0
0.0
226.3
1,048.7
0.0
0.0
0.0
19.9
262.1
0.0
0.0
0.0
20.5
522.4
0.0
0.0
0.0
4.3
104.9
0.0
0.0
0.0
0.0
0.0
165.6
2,514.6
0.0
0.0
0.0
272.4
1,553.8
0.0
0.0
0.0
512.3
900.6
0.0
0.0
0.0
325.4
1,104.7
0.0
0.0
0.0
11.8
62.0
0.0
0.0
0.0
226.5
822.2
0.0
0.0
0.0
43.6
218.5
0.0
0.0
0.0
28.5
493.9
0.0
0.0
0.0
3.7
101.2
0.0
0.0
0.0
0.0
0.0
208.8
2,305.8
0.0
0.0
0.0
272.5
1,281.3
0.0
0.0
0.0
474.8
425.8
0.0
0.0
0.0
521.1
583.6
0.0
0.0
0.0
13.1
48.9
0.0
0.0
0.0
204.7
617.5
0.0
0.0
0.0
43.6
174.9
0.0
0.0
0.0
28.5
465.4
0.0
0.0
0.0
21.9
79.3
0.0
0.0
0.0
8.0
45.9
0.0
0.0
4.3
9.7
36.2
0.0
0.0
0.0
9.5
26.7
0.0
0.0
0.0
10.3
16.4
0.0
0.0
0.0
5.1
11.3
0.0
0.0
0.0
4.8
6.5
0.0
0.0
0.0
5.0
1.5
0.0
0.0
0.0
2.2
306.4
1,999.4
0.0
0.0
382.5
898.8
0.0
0.0
555.1
0.0
129.3
129.3
791.3
0.0
207.7
207.7
19.5
29.4
0.0
0.0
252.1
365.4
0.0
0.0
65.9
109.0
0.0
0.0
36.6
428.8
0.0
0.0
50.5
28.8
0.0
0.0
5.8
0.0
4.3
4.3
MATERIA PRIMA
51
MATERIA PRIMA
52
MATERIA PRIMA
53
MATERIA PRIMA
54
MATERIA PRIMA
55
MATERIA PRIMA
56
MATERIA PRIMA
57
MATERIA PRIMA
58
MATERIA PRIMA
59
SOBRES DE
ALUMINIO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
53
475.3
750.5
159.2
70.7
17.3
20.1
143.7
193.2
9,654
1.8
51.2
0.0
0.0
0.0
98.6
376.7
0.0
0.0
0.0
31.6
718.9
0.0
0.0
0.0
13.0
146.2
0.0
0.0
0.0
0.4
70.3
0.0
0.0
0.0
2.6
14.7
0.0
0.0
1.7
0.1
20.0
0.0
0.0
0.0
42.2
101.5
0.0
0.0
0.0
21.0
172.2
0.0
0.0
0.0
2.3
48.9
0.0
0.0
0.0
103.0
273.7
0.0
0.0
0.0
33.6
685.3
0.0
0.0
0.0
13.6
132.6
0.0
0.0
0.0
0.3
70.0
0.0
0.0
0.0
3.0
11.7
0.0
0.0
0.0
0.1
19.9
0.0
0.0
0.0
48.7
52.8
0.0
0.0
0.0
8.8
163.4
0.0
0.0
0.0
2.3
46.6
0.0
0.0
0.0
105.4
1,668.3
1,500
0.0
0.0
34.4
650.9
0.0
0.0
0.0
13.9
118.7
0.0
0.0
0.0
0.2
69.8
0.0
0.0
0.0
2.9
8.8
0.0
0.0
0.0
0.1
19.8
0.0
0.0
0.0
47.6
255.2
250
0.0
0.0
7.1
156.3
0.0
0.0
0.0
2.8
43.8
0.0
0.0
0.0
106.0
1,562.3
0.0
0.0
0.0
35.1
615.8
0.0
0.0
0.0
14.0
104.7
0.0
0.0
0.0
0.3
69.5
0.0
0.0
0.0
2.9
5.9
0.0
0.0
0.0
0.1
19.7
0.0
0.0
0.0
47.6
207.6
0.0
0.0
0.0
18.1
138.2
0.0
0.0
0.0
0.8
43.0
0.0
0.0
0.0
114.9
1,447.4
0.0
0.0
0.0
35.8
580.0
0.0
0.0
0.0
15.2
89.5
0.0
0.0
0.0
0.3
69.2
0.0
0.0
0.0
1.9
4.0
0.0
0.0
0.0
0.1
19.6
0.0
0.0
0.0
30.3
177.3
0.0
0.0
0.0
20.0
118.2
0.0
0.0
0.0
0.3
42.7
0.0
0.0
0.0
116.1
1,331.3
0.0
0.0
0.0
35.9
544.1
0.0
0.0
0.0
15.4
74.1
0.0
0.0
0.0
0.3
68.9
0.0
0.0
0.0
1.9
2.1
0.0
0.0
0.0
0.1
19.5
0.0
0.0
0.0
30.5
146.8
0.0
0.0
0.0
28.1
90.1
0.0
0.0
0.0
0.8
41.9
0.0
0.0
0.0
107.6
1,223.7
0.0
0.0
0.0
33.5
510.6
0.0
0.0
0.0
14.2
59.9
0.0
0.0
0.0
0.3
68.6
0.0
0.0
0.0
1.9
0.2
0.0
0.0
0.0
0.1
19.4
0.0
0.0
0.0
30.0
116.8
0.0
0.0
0.0
25.6
64.5
0.0
0.0
0.0
1,938
7,716.0
0.0
0.0
0.0
1,618
6,098.0
0.0
0.0
0.0
1,369
4,729.0
0.0
0.0
0.0
2,061
2,668.0
0.0
0.0
0.0
1,240
1,428.0
0.0
0.0
0.0
1,544
0.0
116.0
116.0
116.0
1,593
0.0
1,593.0
1,593.0
1,593.0
1.4
40.5
0.0
0.0
125.8
1,097.9
0.0
0.0
39.5
471.1
0.0
0.0
16.7
43.2
0.0
0.0
0.4
68.2
0.0
0.0
1.9
0.0
1.7
1.7
0.1
19.3
0.0
0.0
31.2
85.6
0.0
0.0
37.2
27.3
0.0
0.0
1,974
0.0
1,974.0
1,974.0
1,974.0
ENVASES
PLASTICOS
ETIQUETAS
mg.
10
ETIQUETAS
mg.
100
ETIQUETAS
mg.
500
ETIQUETAS 1Kg.
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
REQUERIMIENTO BRUTO
REQUERIMIENTO NETO
17,372
25,209
13,470
22,118
13,851
10,762
6,610.0
0.0
0.0
0.0
12,700
12,509.0
0.0
0.0
0.0
949
12,521.0
0.0
0.0
0.0
3,746
18,372.0
0.0
0.0
0.0
11,391
2,460.0
0.0
0.0
0.0
10,870
0.0
4,260.0
4,260.0
4,260.0
12,488
21.0
0.0
0.0
0.0
1,059
11,462.0
0.0
0.0
0.0
4,321
14,051.0
0.0
0.0
0.0
10,810
0.0
8,350.0
8,350.0
8,350.0
10,998
0.0
10,998.0
10,998.0
10,998.0
12,367
0.0
12,346.0
12,346.0
12,346.0
1,495
9,967.0
0.0
0.0
0.0
3,950
10,101.0
0.0
0.0
0.0
10,849
0.0
10,849.0
10,849.0
10,849.0
12,227
0.0
12,227.0
12,227.0
12,227.0
14,288
0.0
14,288.0
14,288.0
14,288.0
1,091
8,876.0
0.0
0.0
0.0
4,360
5,741.0
0.0
0.0
0.0
11,316
0.0
11,316.0
11,316.0
11,316.0
12,340
0.0
12,340.0
12,340.0
12,340.0
13,580
0.0
13,580.0
13,580.0
13,580.0
1,091
7,785.0
0.0
0.0
0.0
4,360
1,381.0
0.0
0.0
0.0
11,316
0.0
11,316.0
11,316.0
11,316.0
12,250
0.0
12,250.0
12,250.0
12,250.0
13,794
0.0
13,794.0
13,794.0
13,794.0
1,091
6,694.0
0.0
0.0
0.0
4,360
0.0
2,979.0
2,979.0
2,979.0
11,316
0.0
11,316.0
11,316.0
11,316.0
12,230
0.0
12,230.0
12,230.0
12,230.0
13,823
0.0
13,823.0
13,823.0
13,823.0
1,091
5,603.0
0.0
0.0
0.0
4,360
0.0
4,360.0
4,360.0
4,360.0
11,316
0.0
11,316.0
11,316.0
11,316.0
16,384
0.0
16,384.0
16,384.0
16,384.0
18,358
0.0
18,358.0
18,358.0
18,358.0
1,091
4,512.0
0.0
0.0
0.0
4,360
0.0
4,360.0
4,360.0
4,360.0
11,316
0.0
11,316.0
11,316.0
11,316.0

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ANEXO 1

CLASIFICACION ABC DE LOS PRODUCTOS VENDIDOS EN EL 2003

Tiempo de Entrega Caducidad

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

SUAVIZACION EXPONENCIAL MULTIPLE

PROMEDIOS MOVILES EXPONENCIALMENTE PONDERADOS

Tarro Plstico (con

COMPONENTES DEL VENENO 2

COMPONENTES DEL VENENO 3

COMPONENTES DEL VENENO 4

COMPONENTES DEL VENENO 5

Tarro Plstico (con funda

COMPONENTES DEL VENENO 6

COMPONENTES DEL ANTIPARASITARIO 2

COMPONENTES DEL ANTIPARASITARIO 3

COMPONENTES DEL BACTERICIDA 1

COMPONENTES DEL BACTERICIDA 2

COMPONENTES DEL BACTERICIDA 3

COMPONENTES DEL DESINFECTANTE 1

Tarro Plstico (con funda

COMPONENTES DEL PRESERVANTE 1

Tarro Plstico (con funda

Agosto Septiembre Octubre Noviembre Diciembre

55.9 1,881 1920

2,649 104.3 3,015 3030

3,030 119.3 3,015

3,015 118.7 3,015

35.8 1,175 1111

MPS JULIO - AJUSTE 1 -

MPS JULIO - AJUSTE 2 -

MPS JULIO - AJUSTE 3 -

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