Mes DEMANDA Das disponibles

Capacidad
delde
Produccin
mes
Tejido
tejido
Inventario Capacidad
Tejido
Produccin
teido mensual
400000
1 466,400
31
732,000
732,000
665,600
843,600
566,400
2 533,600
28
660,000
660,000
792,000
757,200
633,600
3 600,000
31
732,000
732,000
924,000
843,600
700,000
4 666,400
30
708,000
708,000
965,600
814,800
788,000
5 733,600
31
732,000
732,000
964,000
843,600
843,600
6 866,400
30
708,000
708,000
805,600
814,800
814,800
7 933,600
31
732,000
732,000
604,000
843,600
843,600
8 933,600
31
732,000
732,000
402,400
843,600
843,600
9 800,000
30
708,000
708,000
310,400
814,800
800,000
10 600,000
31
732,000
732,000
442,400
843,600
500,000
11 466,400
30
708,000
708,000
684,000
814,800
366,400
12 400,000
31
732,000
116,000
400,000
843,600
300,000
Total 8,000,000
365
8,616,000
8,000,000
9,921,600 8,000,000

PLAN DE PRODUCCION TEIDO

Producto

Ene GR
Ene BR
Ene OW
222,904
73,968
13,992
110,952
27,984
6,996
27,984
9,328
2,332
Total
361,840
111,280
23,320
Total Mensual
566,400
Total Anual
8,000,000
O1
H1
H2

Ene RE
13,992
6,996
2,332
23,320

Ene BL
27,984
13,992
4,664
46,640

Feb GR
247,096
123,048
32,016
402,160
633,600

Feb BR
82,032
32,016
10,672
124,720

Mes DEMANDA Das disponibles

Capacidad
delde
Produccin
mes
Tejido
tejido
Inventario Capacidad
Tejido
Produccin
teido mensual
400000
1 466,400
31
732,000
732,000
665,600
843,600
566,400
2 533,600
28
660,000
660,000
792,000
757,200
633,600
3 600,000
31
732,000
732,000
924,000
843,600
700,000
4 666,400
30
708,000
708,000
965,600
814,800
666,400
5 733,600
31
732,000
732,000
964,000
843,600
843,600
6 866,400
30
708,000
708,000
805,600
814,800
814,800
7 933,600
31
732,000
732,000
604,000
843,600
843,600
8 933,600
31
732,000
732,000
402,400
843,600
843,600
9 800,000
30
708,000
708,000
310,400
814,800
800,000
10 600,000
31
732,000
732,000
442,400
843,600
500,000
11 466,400
30
708,000
708,000
684,000
814,800
488,000
12 400,000
31
732,000
116,000
400,000
843,600
300,000
Total 8,000,000
365
8,616,000
8,000,000
9,921,600 8,000,000
PLAN DE PRODUCCION TEIDO (Mi propuesta)
Producto

Ene GR
222,904
110,952
27,984
Total
361,840
Total Mensual
566,400
O1
H1
H2

Ene BR
Ene OW
73,968
13,992
27,984
6,996
9,328
2,332
111,280
23,320

Ene RE
13,992
6,996
2,332
23,320

Ene BL
27,984
13,992
4,664
46,640

Feb GR
247,096
123,048
32,016
402,160
633,600

Feb BR
82,032
32,016
10,672
124,720

Total Anual

8,000,000

Inventario Teido
200000
300,000
400,000
500,000
621,600
731,600
680,000
590,000
500,000
500,000
400,000
300,000
200,000
476,933 Inv Promedio

Feb OW
16,008
8,004
2,668
26,680

Feb RE
16,008
8,004
2,668
26,680

Feb BL
32,016
16,008
5,336
53,360

Mar GR Mar BR
Mar OW
271,000
90,000
18,000
135,000
36,000
9,000
36,000
12,000
3,000
442,000 138,000
30,000
700,000

Mar RE
18,000
9,000
3,000
30,000

Mar BL
36,000
18,000
6,000
60,000

Abr GR
283,680
141,840
47,280
472,800
788,000

Mar GR Mar BR
Mar OW
271,000
90,000
18,000
135,000
36,000
9,000
36,000
12,000
3,000
442,000 138,000
30,000
700,000

Mar RE
18,000
9,000
3,000
30,000

Mar BL
36,000
18,000
6,000
60,000

Abr GR
239,904
119,952
39,984
399,840
666,400

Inventario Teido
200000
300,000
400,000
500,000
500,000
610,000
558,400
468,400
378,400
378,400
278,400
300,000
200,000
406,000 Inv Promedio

Feb OW
16,008
8,004
2,668
26,680

Feb RE
16,008
8,004
2,668
26,680

Feb BL
32,016
16,008
5,336
53,360

Abr BR
Abr OW
94,560
23,640
47,280
11,820
15,760
3,940
157,600
39,400

Abr RE
23,640
11,820
3,940
39,400

Abr BL
47,280
23,640
7,880
78,800

May GR May BR
May OW May RE
303,696 101,232
25,308
25,308
151,848
50,616
12,654
12,654
50,616
16,872
4,218
4,218
506,160 168,720
42,180
42,180
843,600

May BL
50,616
25,308
8,436
84,360

Abr BR
Abr OW
79,968
19,992
39,984
9,996
13,328
3,332
133,280
33,320

Abr RE
19,992
9,996
3,332
33,320

Abr BL
39,984
19,992
6,664
66,640

May GR May BR
May OW May RE
303,696 101,232
25,308
25,308
151,848
50,616
12,654
12,654
50,616
16,872
4,218
4,218
506,160 168,720
42,180
42,180
843,600

May BL
50,616
25,308
8,436
84,360

Jun GR
Jun BR
Jun OW
293,328
97,776
24,444
146,664
48,888
12,222
48,888
16,296
4,074
488,880 162,960
40,740
814,800

Jun RE
24,444
12,222
4,074
40,740

Jun BL
48,888
24,444
8,148
81,480

Jul GR
Jul BR
Jul OW
303,696 101,232
25,308
151,848
50,616
12,654
50,616
16,872
4,218
506,160 168,720
42,180
843,600

Jul RE
25,308
12,654
4,218
42,180

Jun GR
Jun BR
Jun OW
293,328
97,776
24,444
146,664
48,888
12,222
48,888
16,296
4,074
488,880 162,960
40,740
814,800

Jun RE
24,444
12,222
4,074
40,740

Jun BL
48,888
24,444
8,148
81,480

Jul GR
Jul BR
Jul OW
303,696 101,232
25,308
151,848
50,616
12,654
50,616
16,872
4,218
506,160 168,720
42,180
843,600

Jul RE
25,308
12,654
4,218
42,180

Jul BL
50,616
25,308
8,436
84,360

Ago GR Ago BR
Ago OW
303,696 101,232
25,308
151,848
50,616
12,654
50,616
16,872
4,218
506,160 168,720
42,180
843,600

Ago RE
25,308
12,654
4,218
42,180

Ago BL
50,616
25,308
8,436
84,360

Sep GR Sep BR
Sep OW
288,000
96,000
24,000
144,000
48,000
12,000
48,000
16,000
4,000
480,000 160,000
40,000
800,000

Jul BL
50,616
25,308
8,436
84,360

Ago GR Ago BR
Ago OW
303,696 101,232
25,308
151,848
50,616
12,654
50,616
16,872
4,218
506,160 168,720
42,180
843,600

Ago RE
25,308
12,654
4,218
42,180

Ago BL
50,616
25,308
8,436
84,360

Sep GR Sep BR
Sep OW
288,000
96,000
24,000
144,000
48,000
12,000
48,000
16,000
4,000
480,000 160,000
40,000
800,000

Sep RE
24,000
12,000
4,000
40,000

Sep BL
48,000
24,000
8,000
80,000

Oct GR
Oct BR
Oct OW
180,000
60,000
15,000
90,000
30,000
7,500
30,000
10,000
2,500
300,000 100,000
25,000
500,000

Oct RE
15,000
7,500
2,500
25,000

Oct BL
30,000
15,000
5,000
50,000

Nov GR Nov BR
131,904
43,968
65,952
21,984
21,984
7,328
219,840
73,280
366,400

Sep RE
24,000
12,000
4,000
40,000

Sep BL
48,000
24,000
8,000
80,000

Oct GR
Oct BR
Oct OW
180,000
60,000
15,000
90,000
30,000
7,500
30,000
10,000
2,500
300,000 100,000
25,000
500,000

Oct RE
15,000
7,500
2,500
25,000

Oct BL
30,000
15,000
5,000
50,000

Nov GR Nov BR
175,680
58,560
87,840
29,280
29,280
9,760
292,800
97,600
488,000

Nov OW
10,992
5,496
1,832
18,320

Nov RE
10,992
5,496
1,832
18,320

Nov BL
21,984
10,992
3,664
36,640

Dic GR
Dic BR
108,000
36,000
54,000
18,000
18,000
6,000
180,000
60,000
300,000

Dic OW
9,000
4,500
1,500
15,000

Dic RE
9,000
4,500
1,500
15,000

Dic BL
18,000
9,000
3,000
30,000

Nov OW
14,640
7,320
2,440
24,400

Nov RE
14,640
7,320
2,440
24,400

Nov BL
29,280
14,640
4,880
48,800

Dic GR
Dic BR
108,000
36,000
54,000
18,000
18,000
6,000
180,000
60,000
300,000

Dic OW
9,000
4,500
1,500
15,000

Dic RE
9,000
4,500
1,500
15,000

Dic BL
18,000
9,000
3,000
30,000