Documentos de Académico
Documentos de Profesional
Documentos de Cultura
n=5
Venta = Y
2002
2003
2004
2005
2006
x^2
0
0
0
0
0
xy
0
0
0
0
0
2007
2008
2009
2010
2011
2012
2013
Y = 1310X + 8100
Yx = ax + bx2
Y = na + bx
1.1 PROGRAMA DE VENTAS
#DIV/0!
1.2 N Embarques
PREMISA : 1 EMBARQUE =
Chips
TM
Total ventas
kg
20,000.00
KG
Kg.
Produccion Total:
12.00
0
13.00
Kg.
Kg.
0.000
3
11.00
Kg.
Kg.
0
0
0
0
0
0
0.15
0.2
0.2
0.5
0.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
Per Produc
30
Produccion
C T. Anual T
65,000.00
9,000.00
#DIV/0!
#DIV/0!
Capital trabajo
Inversion Total
74,000.00
PROB 7 KIWIFOODS
1.- Estimacion de la demanda y la produccion
2002
2003
2004
2005
2006
AO = X
-2
-1
0
1
2
2007
2008
2009
2010
2011
2012
2013
3
4
5
6
7
8
9
n=5
Venta = Y
6,000
6,600
7,200
9,700
11,000
x^2
4
1
0
1
4
xy
-12,000
-6,600
0
9,700
22,000
40,500
10
13,100
12,030
13,340
14,650
15,960
17,270
18,580
19,890
Y = 1310X + 8100
Yx = ax + bx2
Y = na + bx
1.1 PROGRAMA DE VENTAS
1.2 N Embarques
PREMISA : 1 EMBARQUE =
8100.000
3
TM
259.05
278.70
298.35
Total ventas
kg
259,050
278,700
298,350
11.00
12.00
13.00
20,000.00
KG
1
259,050
21,588
21,588
Kg.
Kg.
Kg.
Produccion Total:
1,310.00
2
Chips
280,638
2
278,700
21,588
23,225
1,638
280,338
3
298,350
23,225
24,863
1,638
299,988
1
360,820
29,541
Kg.
Kg.
2
360,434
29,509
3
385,698
31,578
0.15
0.2
0.2
0.5
0.4
54,123
5,908
56,128
140,319
112,255
60,000
120,000
36,000
22,000
606,732
54,065
5,902
56,068
140,169
112,135
60,000
120,000
36,000
24,000
608,338
57,855
6,316
59,998
149,994
119,995
60,000
120,000
36,000
26,000
636,157
2,000
Per Produc
30
Produccion
280,637.50
280,337.50
299,987.50
Capital trabajo total :
65,000.00
9,000.00
C T. Anual T
Inversion en Capital Trabajo
126,402.57
126,402.57 Inicial
1.00
126,737.12
334.55 Incremental
1.07
132,532.61
5,795.48 Incremental
132,532.61 C.T. total
Capital trabajo
Inversion Total
126,402.57
200,402.57