CARACTERISTICAS DEL PRODUCTO

Ms que un producto es un servicio en el cual se trabaja con clientes que tengan o

quieran saber si tienen algn problema auditivo o de vista, con un nivel de error muy
bajo, y los resultados se entreguen en un tiempo menor al de la competencia, con esto
obteniendo un menor costo al cliente.
TIPO DE MANUFACTURA
Por orden de produccin: La demanda de tales productos es irregular, esto quiere decir
que la clientela de nuestro servicio va a variar dependiendo de las personas que
quieran saber si tienen algn problema o si se ha agravado su problema.

PROCESO DE PRODUCCIN
1.- se presenta una persona a realizarse el estudio
2.- se le pasa a una habitacin en la cual se encuentra el cronoscopio
3.- se selecciona el programa mediante el cual se le realizara el estudio
4.- se coloca a la persona en el lugar adecuado y se pone a correr el programa
5.- los datos de la prueba se pasan al computador una vez que esta termina
6.- se analiza la informacin necesaria.
7.- se dan los resultados al cliente
8.- se le presentan las posibles opciones (en caso de ser necesario) para corregir dicho
problema
9.- una vez seleccionado el producto se le proporciona o se manda a traer segn sea el
caso
10.- se le entrega su estudio y la unidad correctora que requiri.
DIAGRAMA DE FLUJO

RUTA CRTICA

1.- se presenta una persona a realizarse el estudio

2.- se pasa a una habitacin donde se encuentra el cronoscopio y se selecciona el
programa adecuado.
3.-se sienta a la persona y se pone a correr el programa.
4.- los datos de la prueba pasan al computador y se analizan.
5.- se dan los resultados al cliente y se le presentan las posibles opciones para corregir
dicho problema.
6.- una vez selecciona el producto se le entrega o se manda a traer.
7.- se le entrega el estudio con la unidad correctora que requiere.
DIAGRAMA DE FLUJO

INVERSIN
Inversin Fija
ACTIVO

CANTIDA
D

Cronoscopio

sillas p/ escritorio

Computadoras MAC

Computadoras lenovo

Sillones de espera

sillas

10

Escritorios

Impresoras Hp

Bao

Lavabo

PRECIO UNITARIO
$
153,081.24
$
1,897.88
$
35,655.22
$
5,999.00
$
4,099.00
$
999.00
$
2,196.47
$
2,999.00
$
1,199.00
$
649.00

TOTAL
$
459,243.72
$
5,693.64
$
106,965.66
$
17,997.00
$
8,198.00
$
9,990.00
$
13,178.82
$
5,998.00
$
1,199.00
$
649.00

REFERENCIA
ebay
ebay
ebay
CityClub
CityClub
CityClub
ebay
CityClub
Home depot
Home depot

$
3 3,807.96
$
1 1,000.00
$
3 1,539.00

Archiveros
Estantes

$
11,423.88
ebay
$
1,000.00
ebay
$
4,617.00
CityClub
$
646,153.72

TOTAL
Inversin Diferida
SERVICIO

CANTIDA
D

Licencia Software

Seguro

Depsito de renta
Gastos de
instalacin

1
1

PRECIO
UNITARIO
$
700.00
$
15,000.00
$
15,000.00
$
20,000.00

TOTAL

TOTAL
$
2,100.00
$
15,000.00
$
15,000.00
$
20,000.00
$
52,100.00

Inversin Total
INVERSIN FIJA
INVERSIN DIFERIDA
INVERSION TOTAL

$ 646,153.72
$ 52,100.00
$ 698,253.72
COTIZACIONES

NAFIN

REFERENC
IA

AXXA

Resultados
Si en la fecha 05/10/2015 solicitas un crdito por la cantidad de $698,253.72, a un
plazo de 5 aos y vas a realizar pagos mensuales a una tasa de inters de 0.5%, el
costo financiero de tu crdito es de $8,909.99.
La siguiente tabla te muestra la evolucin de tu crdito
A
o
1
1
1
1
1
1
1
1
1
1
1

Sdo.
Capital

Pago
Capital

P. Int.

$698,253
.72
$686,758
.60
$675,258
.68
$663,753
.98
$652,244
.48
$640,730
.19
$629,211
.10
$617,687
.21
$606,158
.52
$594,625
.02
$583,086
.72

$11,495.
12
$11,499.
91
$11,504.
70
$11,509.
50
$11,514.
29
$11,519.
09
$11,523.
89
$11,528.
69
$11,533.
50
$11,538.
30
$11,543.
11

$290.
94
$286.
15
$281.
36
$276.
56
$271.
77
$266.
97
$262.
17
$257.
37
$252.
57
$247.
76
$242.
95

Monto Plaz
de Pago o.

Sdo.
Capital

$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06

$686,758
.60
$675,258
.68
$663,753
.98
$652,244
.48
$640,730
.19
$629,211
.10
$617,687
.21
$606,158
.52
$594,625
.02
$583,086
.72
$571,543
.61

30
30
30
30
30
30
30
30
30
30
30

Pa
go
No
1
2
3
4
5
6
7
8
9
10
11

Fecha
04/11/20
15
04/12/20
15
03/01/20
16
02/02/20
16
03/03/20
16
02/04/20
16
02/05/20
16
01/06/20
16
01/07/20
16
31/07/20
16
30/08/20
16

1
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
3
4
4
4
4
4

$571,543
.61
$559,995
.69
$548,442
.96
$536,885
.42
$525,323
.06
$513,755
.88
$502,183
.88
$490,607
.06
$479,025
.42
$467,438
.95
$455,847
.66
$444,251
.53
$432,650
.58
$421,044
.79
$409,434
.16
$397,818
.70
$386,198
.39
$374,573
.25
$362,943
.26
$351,308
.42
$339,668
.74
$328,024
.20
$316,374
.82
$304,720
.58
$293,061
.48
$281,397
.53
$269,728
.72
$258,055
.04
$246,376
.50
$234,693
.10

$11,547.
92
$11,552.
73
$11,557.
54
$11,562.
36
$11,567.
18
$11,572.
00
$11,576.
82
$11,581.
64
$11,586.
47
$11,591.
30
$11,596.
13
$11,600.
96
$11,605.
79
$11,610.
63
$11,615.
46
$11,620.
30
$11,625.
15
$11,629.
99
$11,634.
84
$11,639.
68
$11,644.
53
$11,649.
39
$11,654.
24
$11,659.
09
$11,663.
95
$11,668.
81
$11,673.
67
$11,678.
54
$11,683.
40
$11,688.
27

$238.
14
$233.
33
$228.
52
$223.
70
$218.
88
$214.
06
$209.
24
$204.
42
$199.
59
$194.
77
$189.
94
$185.
10
$180.
27
$175.
44
$170.
60
$165.
76
$160.
92
$156.
07
$151.
23
$146.
38
$141.
53
$136.
68
$131.
82
$126.
97
$122.
11
$117.
25
$112.
39
$107.
52
$102.
66
$97.7
9

$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

$559,995
.69
$548,442
.96
$536,885
.42
$525,323
.06
$513,755
.88
$502,183
.88
$490,607
.06
$479,025
.42
$467,438
.95
$455,847
.66
$444,251
.53
$432,650
.58
$421,044
.79
$409,434
.16
$397,818
.70
$386,198
.39
$374,573
.25
$362,943
.26
$351,308
.42
$339,668
.74
$328,024
.20
$316,374
.82
$304,720
.58
$293,061
.48
$281,397
.53
$269,728
.72
$258,055
.04
$246,376
.50
$234,693
.10
$223,004
.83

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
40
41

29/09/20
16
29/10/20
16
28/11/20
16
28/12/20
16
27/01/20
17
26/02/20
17
28/03/20
17
27/04/20
17
27/05/20
17
26/06/20
17
26/07/20
17
25/08/20
17
24/09/20
17
24/10/20
17
23/11/20
17
23/12/20
17
22/01/20
18
21/02/20
18
23/03/20
18
22/04/20
18
22/05/20
18
21/06/20
18
21/07/20
18
20/08/20
18
19/09/20
18
19/10/20
18
18/11/20
18
18/12/20
18
17/01/20
19
16/02/20
19

4
4
4
4
4
4
4
5
5
5
5
5
5
5
5
5
5
5
5

$223,004
.83
$211,311
.68
$199,613
.67
$187,910
.78
$176,203
.01
$164,490
.37
$152,772
.85
$141,050
.44
$129,323
.15
$117,590
.97
$105,853
.91
$94,111.
95
$82,365.
10
$70,613.
36
$58,856.
72
$47,095.
18
$35,328.
74
$23,557.
40
$11,781.
15

HSBC

$11,693.
14
$11,698.
02
$11,702.
89
$11,707.
77
$11,712.
64
$11,717.
52
$11,722.
41
$11,727.
29
$11,732.
18
$11,737.
07
$11,741.
96
$11,746.
85
$11,751.
74
$11,756.
64
$11,761.
54
$11,766.
44
$11,771.
34
$11,776.
25
$11,781.
15

$92.9
2
$88.0
5
$83.1
7
$78.3
0
$73.4
2
$68.5
4
$63.6
6
$58.7
7
$53.8
8
$49.0
0
$44.1
1
$39.2
1
$34.3
2
$29.4
2
$24.5
2
$19.6
2
$14.7
2

$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
06
$11,786.
$9.82
06
$11,786.
$4.91
06

30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

$211,311
.68
$199,613
.67
$187,910
.78
$176,203
.01
$164,490
.37
$152,772
.85
$141,050
.44
$129,323
.15
$117,590
.97
$105,853
.91
$94,111.
95
$82,365.
10
$70,613.
36
$58,856.
72
$47,095.
18
$35,328.
74
$23,557.
40
$11,781.
15
$0.00

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

18/03/20
19
17/04/20
19
17/05/20
19
16/06/20
19
16/07/20
19
15/08/20
19
14/09/20
19
14/10/20
19
13/11/20
19
13/12/20
19
12/01/20
20
11/02/20
20
12/03/20
20
11/04/20
20
11/05/20
20
10/06/20
20
10/07/20
20
09/08/20
20
08/09/20
20

BANORTE

N
o

Fecha

05oct-15
052
nov-15
3 05-dic1

Saldo
Saldo
Saldo
Capital Inters Iva
Pago
Capital Inters Iva
Pago
Inicial
Final
Inicial
698,253.7
7,743. 1,238. 8,982.2 698,253. 698,253.7
7,743. 1,238. 8,982
0
0
2
34
93
8
72
2
34
93
698,253.7
7,743. 1,238. 8,982.2 698,253. 698,253.7
7,743. 1,238. 8,982
0
0
2
34
93
8
72
2
34
93
698,253.7
0 7,743. 1,238. 8,982.2 698,253. 698,253.7
0 7,743. 1,238. 8,982

4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
2
1
2
2
2
3
2
4
2
5
2
6
2
7
2
8
2
9
3
0

15
05ene-16
05feb-16
05mar16
05abr-16
05may16
05jun-16
05-jul16
05ago-16
05sep-16
05oct-16
05nov-16
05-dic16
05ene-17
05feb-17
05mar17
05abr-17
05may17
05jun-17
05-jul17
05ago-17
05sep-17
05oct-17
05nov-17
05-dic17
05ene-18
05feb-18
05mar18

2
698,253.7
2
698,253.7
2

34
7,743.
34
7,743.
34

93
1,238.
93
1,238.
93

8
8,982.2
8
8,982.2
8

72
2
698,253. 698,253.7
72
2
698,253. 698,253.7
72
2

34
7,743.
34
7,743.
34

93
1,238.
93
1,238.
93

698,253.7
2

7,743.
34

1,238.
93

8,982.2
8

698,253. 698,253.7
72
2

7,743.
34

1,238.
93

8,982

698,253.7
2

9,035.0
7

7,743.
34

1,238.
93

18,017.
35

689,218. 698,253.7
65
2

12,930.
62

7,743.
34

1,238.
93

21,91

689,218.6
5

9,151.2
9

7,643.
15

1,222.
90

18,017.
35

680,067. 685,323.1
36
0

12,930.
62

7,599.
95

1,215.
99

21,74

680,067.3
6
670,798.3
4
661,410.0
9
651,901.0
7
642,269.7
2
632,514.4
8
622,633.7
5
612,625.9
1
602,489.3
3

9,269.0
2
9,388.2
5
9,509.0
2
9,631.3
4
9,755.2
4
9,880.7
3
10,007.
84
10,136.
58
10,266.
97

7,541.
66
7,438.
87
7,334.
76
7,229.
31
7,122.
50
7,014.
32
6,904.
75
6,793.
77
6,681.
36

1,206.
67
1,190.
22
1,173.
56
1,156.
69
1,139.
60
1,122.
29
1,104.
76
1,087.
00
1,069.
02

18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35

670,798.
34
661,410.
09
651,901.
07
642,269.
72
632,514.
48
622,633.
75
612,625.
91
602,489.
33
592,222.
36

672,392.4
7
659,461.8
5
646,531.2
2
633,600.6
0
620,669.9
7
607,739.3
5
594,808.7
2
581,878.1
0
568,947.4
8

12,930.
62
12,930.
62
12,930.
62
12,930.
62
12,930.
62
12,930.
62
12,930.
62
12,930.
62
12,930.
62

7,456.
55
7,313.
16
7,169.
76
7,026.
37
6,882.
97
6,739.
58
6,596.
18
6,452.
79
6,309.
39

1,193.
05
1,170.
11
1,147.
16
1,124.
22
1,101.
28
1,078.
33
1,055.
39
1,032.
45
1,009.
50

21,58

592,222.3
6

10,399.
05

6,567.
50

1,050.
80

18,017.
35

581,823. 556,016.8
31
5

12,930.
62

6,166.
986.56
00

20,08

581,823.3
1

10,532.
82

6,452.
18

1,032.
35

18,017.
35

571,290. 543,086.2
50
3

12,930.
62

6,022.
963.62
60

19,91

571,290.5
0

10,668.
31

6,335.
37

1,013.
66

18,017.
35

560,622. 530,155.6
18
0

12,930.
62

5,879.
940.67
20

19,75

560,622.1
8
549,816.6
3
538,872.0
8
527,786.7
4
516,558.8
0
505,186.4
3
493,667.7
6
482,000.9
1
470,183.9
8

10,805.
55
10,944.
55
11,085.
34
11,227.
94
11,372.
38
11,518.
67
11,666.
84
11,816.
93
11,968.
94

6,217.
07
6,097.
24
5,975.
87
5,852.
94
5,728.
42
5,602.
31
5,474.
57
5,345.
19
5,214.
14

18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35
18,017.
35

549,816.
63
538,872.
08
527,786.
74
516,558.
80
505,186.
43
493,667.
76
482,000.
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8
504,294.3
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917.73
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8,982

8,982

21,41

21,24

21,08

20,91

20,74

20,58

20,41

20,24

19,41

19,25

19,08

18,91

18,75

18,58

18,41

18,25

18,08

3
1
3
2
3
3
3
4
3
5
3
6
3
7
3
8
3
9
4
0
4
1
4
2
4
3
4
4
4
5
4
6
4
7
4
8
4
9
5
0
5
1
5
2
5
3
5
4
5
5
5
6
5
7
5

05abr-18
05may18
05jun-18
05-jul18
05ago-18
05sep-18
05oct-18
05nov-18
05-dic18
05ene-19
05feb-19
05mar19
05abr-19
05may19
05jun-19
05-jul19
05ago-19
05sep-19
05oct-19
05nov-19
05-dic19
05ene-20
05feb-20
05mar20
05abr-20
05may20
05jun-20
05-jul-

446,092.1
4

12,278.
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747.66
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459.64
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642.41
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367.09
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91.77
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17,92

17,42

17,25

17,08

16,92

16,75

16,59

16,42

16,25

15,42

15,25

15,09

14,92

14,76

14,59

14,42

14,26

14,09

13,42

8
20
5
0535,351.11
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6
0517,788.52
0
sep-

BANAMEX

54
17,562.
392.03
59
17,788.
197.27
52

62.72
31.56

35
18,017.
35
18,017.
35

1
17,788.5
25,861.25
2
0 12,930.62

62
12,930.
286.79
62
12,930.
143.4
62

45.89
22.94

13,26

13,09

DIAGRAMA DE GANTT

Actividad

NOVIEMBR
DICIEMBRE ENERO
E
4 1 2 3 4 1 2 3 4 1 2 3

OCTUBRE
1

1.-Busqueda de un local
2.-Hacer un depsito para el
local
3.-compra de mobiliario
4.-contratar internet
5.-contratar telefono
6.-asegurar el local
7.-colocar los muebles en el
local
8.-instalar los equipos
9.-publicidad y
asentamiento
DITRIBUCIN DE LA PLANTA