AO 0

PRODUCCI
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM DIAS DIAS DE
TRABAJAR ON DIARIA ON REAL REQUERIDOS OCIO
(P) ADA (PP) (DR=PP/PD) (DO=D-DR)
(D) (PD) (PR=DxPD) demanda
mensual

21 85% 550 11550 11000 19 2

22 85% 550 12100 11000 19 3
21 85% 550 11550 11000 19 2
23 85% 550 12650 11000 19 4
21 85% 550 11550 11000 19 2
10 85% 550 5500 11000 19 -9
118 64900 66000 4
AO 1

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

15 85% 900 13500 18000 19 -4

20 85% 900 18000 18000 19 1
19 85% 900 17100 18000 19 0
21 85% 900 18900 18000 19 2
21 85% 900 18900 18000 19 2
19 85% 900 17100 18000 19 0
22 85% 900 19800 18000 19 3
21 85% 900 18900 18000 19 2
22 85% 900 19800 18000 19 3
23 85% 900 20700 18000 19 4
20 85% 900 18000 18000 19 1
10 85% 900 9000 18000 19 -9
233 209700 216000 5
AO 2

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

15 85% 990 14850 19800 19 -4

18 85% 990 17820 19800 19 -1
22 85% 990 21780 19800 19 3
20 85% 990 19800 19800 19 1
20 85% 990 19800 19800 19 1
21 85% 990 20790 19800 19 2
22 85% 990 21780 19800 19 3
21 85% 990 20790 19800 19 2
22 85% 990 21780 19800 19 3
21 85% 990 20790 19800 19 2
21 85% 990 20790 19800 19 2
9 85% 990 8910 19800 19 -10
232 229680 237600 4
AO 3

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

15 85% 1089 16335 21780 19 -4

19 85% 1089 20691 21780 19 0
22 85% 1089 23958 21780 19 3
20 85% 1089 21780 21780 19 1
22 85% 1089 23958 21780 19 3
21 85% 1089 22869 21780 19 2
20 85% 1089 21780 21780 19 1
23 85% 1089 25047 21780 19 4
22 85% 1089 23958 21780 19 3
20 85% 1089 21780 21780 19 1
22 85% 1089 23958 21780 19 3
12 85% 1089 13068 21780 19 -7
238 259182 261360 10
AO 4

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

12 90% 1199 14388 23958 19 -7

18 90% 1199 21582 23958 19 -1
23 90% 1199 27577 23958 19 4
17 90% 1199 20383 23958 19 -2
22 90% 1199 26378 23958 19 3
22 90% 1199 26378 23958 19 3
19 90% 1199 22781 23958 19 0
23 90% 1199 27577 23958 19 4
21 90% 1199 25179 23958 19 2
22 90% 1199 26378 23958 19 3
22 90% 1199 26378 23958 19 3
11 90% 1199 13189 23958 19 -8
232 278168 287496 4
AO 5

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

13 90% 1318 17134 26355 19 -6

18 90% 1318 23724 26355 19 -1
20 90% 1318 26360 26355 19 1
20 90% 1318 26360 26355 19 1
22 90% 1318 28996 26355 19 3
21 90% 1318 27678 26355 19 2
20 90% 1318 26360 26355 19 1
23 90% 1318 30314 26355 19 4
20 90% 1318 26360 26355 19 1
22 90% 1318 28996 26355 19 3
22 90% 1318 28996 26355 19 3
10 90% 1318 13180 26355 19 -9
231 304458 316260 3