DIA

1
2
3
4
5
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7
8
9
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11
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29
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43
44
45

PRODUCCIONES
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
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60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

DEMANDA
72.59083777
74.71548137
67.29136161
83.71125937
63.16351777
81.45767707
74.37251516
77.05819942
72.48136797
87.97550309
87.92165356
71.46127253
85.51132522
82.94416111
89.64065803
79.62794645
82.15789579
78.3725915
93.05912297
93.53048349
72.317245
95.78481441
70.81294534
96.97696375
88.19668998
98.37123941
82.78886937
88.6724687
79.09118213
88.42268217
76.89142724
84.37536428
69.17321012
61.73570449
87.61211522
78.80816236
86.49319216
86.91964504
81.35945308
58.64445447
77.06778894
72.09060293
95.46117833
89.14106679
99.96639108

FALTANTE
12.59083777
14.71548137
7.291361613
23.71125937
3.163517772
21.45767707
14.37251516
17.05819942
12.48136797
27.97550309
27.92165356
11.46127253
25.51132522
22.94416111
29.64065803
19.62794645
22.15789579
18.3725915
33.05912297
33.53048349
12.317245
35.78481441
10.81294534
36.97696375
28.19668998
38.37123941
22.78886937
28.6724687
19.09118213
28.42268217
16.89142724
24.37536428
9.173210117
1.735704489
27.61211522
18.80816236
26.49319216
26.91964504
21.35945308
0
17.06778894
12.09060293
35.46117833
29.14106679
39.96639108

ALMACEN
12.59083777
14.71548137
7.291361613
23.71125937
3.163517772
21.45767707
14.37251516
17.05819942
12.48136797
27.97550309
27.92165356
11.46127253
25.51132522
22.94416111
29.64065803
19.62794645
22.15789579
18.3725915
33.05912297
33.53048349
12.317245
35.78481441
10.81294534
36.97696375
28.19668998
38.37123941
22.78886937
28.6724687
19.09118213
28.42268217
16.89142724
24.37536428
9.173210117
1.735704489
27.61211522
18.80816236
26.49319216
26.91964504
21.35945308
0
17.06778894
12.09060293
35.46117833
29.14106679
39.96639108

46
47
48
49
50
51
52
53
54
55
56
57
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72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

75.89304788
75.87075165
83.2779613
75.11580997
54.96468256
65.57148235
72.81147612
79.23989317
70.28190007
104.6405958
86.95979022
66.57041134
77.83460833
63.51538002
60.42455563
69.74659931
85.77324265
76.68759868
80.6594455
71.35765042
85.97290122
69.81023431
72.48947033
90.18261799
73.8560145
74.07389843
75.09602416
94.75474268
58.449225
73.7380863
97.62459203
79.340013
82.9193981
89.31418449
73.3589343
73.08005358
84.49037764
80.23334573
69.3175998
72.43737474
87.81460231
76.48478237
65.77458307
87.48988038
97.09202584
79.01477155
77.60742093

15.89304788
15.87075165
23.2779613
15.11580997
0
5.571482346
12.81147612
19.23989317
10.28190007
44.64059576
26.95979022
6.570411337
17.83460833
3.515380024
0.424555634
9.746599309
25.77324265
16.68759868
20.6594455
11.35765042
25.97290122
9.810234311
12.48947033
30.18261799
13.8560145
14.07389843
15.09602416
34.75474268
0
13.7380863
37.62459203
19.340013
22.9193981
29.31418449
13.3589343
13.08005358
24.49037764
20.23334573
9.3175998
12.43737474
27.81460231
16.48478237
5.77458307
27.48988038
37.09202584
19.01477155
17.60742093

15.89304788
15.87075165
23.2779613
15.11580997
0
5.571482346
12.81147612
19.23989317
10.28190007
44.64059576
26.95979022
6.570411337
17.83460833
3.515380024
0.424555634
9.746599309
25.77324265
16.68759868
20.6594455
11.35765042
25.97290122
9.810234311
12.48947033
30.18261799
13.8560145
14.07389843
15.09602416
34.75474268
0
13.7380863
37.62459203
19.340013
22.9193981
29.31418449
13.3589343
13.08005358
24.49037764
20.23334573
9.3175998
12.43737474
27.81460231
16.48478237
5.77458307
27.48988038
37.09202584
19.01477155
17.60742093

93
94
95
96
97
98
99
100

60
60
60
60
60
60
60
60

80.82058229
84.32112051
78.42320372
80.76337655
61.30805073
81.11745007
61.84205816
84.81932764

20.82058229
24.32112051
18.42320372
20.76337655
1.308050727
21.11745007
1.842058163
24.81932764

20.82058229
24.32112051
18.42320372
20.76337655
1.308050727
21.11745007
1.842058163
24.81932764

COSTO TOTAL DE FALTANTE

COSTO TOTAL DE ALMACEN
100.7267022
62.95418887
117.7238509
73.57740683
58.3308929
36.45680806
189.690075
118.5562969
25.30814217
15.81758886
171.6614166
107.2883853
114.9801213
71.8625758
136.4655954
85.2909971
99.85094377
62.40683986
223.8040247
139.8775155
223.3732285
139.6082678
91.6901802
57.30636263
204.0906018
127.5566261
183.5532888
114.7208055
237.1252642
148.2032901
157.0235716
98.13973225
177.2631663
110.789479
146.980732
91.86295752
264.4729838
165.2956149
268.243868
167.6524175
98.53796003
61.58622502
286.2785153
178.9240721
86.50356269
54.06472668
295.81571
184.8848188
225.5735198
140.9834499
306.9699153
191.8561971
182.310955
113.9443469
229.3797496
143.3623435
152.729457
95.45591063
227.3814573
142.1134108
135.1314179
84.45713619
195.0029143
121.8768214
73.38568093
45.86605058
13.88563591
8.678522444
220.8969218
138.0605761
150.4652989
94.04081182
211.9455373
132.4659608
215.3571603
134.5982252
170.8756247
106.7972654
0
0
136.5423116
85.33894472
96.72482343
60.45301465
283.6894266
177.3058916
233.1285343
145.7053339
319.7311286
199.8319554

127.144383
126.9660132
186.2236904
120.9264798
0
44.57185877
102.491809
153.9191454
82.25520054
357.124766
215.6783217
52.56329069
142.6768666
28.12304019
3.396445071
77.97279447
206.1859412
133.5007894
165.275564
90.86120338
207.7832097
78.48187449
99.91576262
241.4609439
110.848116
112.5911875
120.7681933
278.0379414
0
109.9046904
300.9967363
154.720104
183.3551848
234.5134759
106.8714744
104.6404286
195.9230211
161.8667658
74.5407984
99.49899788
222.5168185
131.8782589
46.19666456
219.9190431
296.7362067
152.1181724
140.8593674

79.46523938
79.35375824
116.3898065
75.57904987
0
27.85741173
64.05738061
96.19946585
51.40950034
223.2029788
134.7989511
32.85205668
89.17304163
17.57690012
2.122778169
48.73299654
128.8662132
83.4379934
103.2972275
56.78825211
129.8645061
49.05117156
62.44735163
150.9130899
69.28007249
70.36949216
75.48012082
173.7737134
0
68.69043151
188.1229602
96.70006502
114.5969905
146.5709225
66.79467148
65.4002679
122.4518882
101.1667286
46.587999
62.18687368
139.0730115
82.42391183
28.87291535
137.4494019
185.4601292
95.07385773
88.03710464

166.5646583
194.5689641
147.3856297
166.1070124
10.46440582
168.9396005
14.7364653
198.5546211

104.1029115
121.6056025
92.11601858
103.8168827
6.540253636
105.5872503
9.210290815
124.0966382