3.

A)
ENE FEB MAR ABR
DEMANDA 2250 1875 1375 1125
DIAS 22 19 21 21
SI 400 390 405 424
UNIDAD-HM 35 30 34 34
HM-REQUE 64 63 41 34
HM-DISP 53 64 63 41
C/D 11 -1 -22 -7
PRODUCCION
HRS-TN 2240 1890 1394 1156
HRS-TE
SUB
C/D S/. 2,200.00 S/. 250.00 S/. 5,500.00 S/. 1,750.00
Mano de ob S/. 45,056.00 S/. 38,304.00 S/. 27,552.00 S/. 22,848.00
Existencias S/. 600.00 S/. 585.00 S/. 607.50 S/. 636.00
TOTAL S/. 47,856.00 S/. 39,139.00 S/. 33,659.50 S/. 25,234.00

1.6 UNIDAD /DIA

CONTRATACION S/. 200.00
DESPIDO S/. 250.00
HRS-TN S/. 4.00
HRS-TE S/. 6.00
EXISTENCIAS S/. 1.50
INEXISTENCIAS S/. 5.00
SUB CONTRAT. S/. 20.00
 3. B)
MAY JUN ENE
1375 2000 DEMANDA 2250
22 20 DIAS 22
455 480 496 SI 400
35 32 INEXISTEN.
40 63 UNIDAD-HM 35
34 40 HM-REQUE 53
6 23 HM-DISP 53
C/D -
1400 2016 PRODUCCION
TN 1855
TE
S/. 1,200.00 S/. 4,600.00 SUB
S/. 28,160.00 S/. 40,320.00 COSTO
S/. 682.50 S/. 720.00 C/D
S/. 30,042.50 S/. 45,640.00 S/. 221,571.00 TN S/. 37,312.00
EXISTENCIAS S/. -
INEXISTEN.
TOTAL S/. 37,312.00
 FEB MAR ABR MAY JUN
1875 1375 1125 1375 2000
19 21 21 22 20
5 0 427 1104 1584 1280
280
30 34 34 35 32
53 53 53 53 53
53 53 53 53 53
- - - - -

1590 1802 1802 1855 1696

S/. 32,224.00 S/. 35,616.00 S/. 35,616.00 S/. 37,312.00 S/. 33,920.00
S/. 7.50 S/. 640.50 S/. 1,656.00 S/. 2,376.00
S/. 1,400.00 S/. -
S/. 32,231.50 S/. 35,616.00 S/. 36,256.50 S/. 38,968.00 S/. 36,296.00 S/. 216,680.00
3. C)
ENE FEB MAR ABR
DEMANDA 2250 1875 1375 1125
DIAS 22 19 21 21
SI 400 0 0 0
UNIDAD-HM 35 30 34 34
HM-REQUE 40 40 40 40
HM-DISP 40 40 40 40
C/D
PRODUC.
HRS-TN 1400 1200 1360 1360
HRS-TE 450 675 15
SUB
COSTO
C/D
TN S/. 28,160.00 S/. 24,320.00 S/. 26,880.00 S/. 26,880.00
TE S/. 4,320.00 S/. 6,480.00 S/. 144.00 S/. -
TOTAL S/. 32,480.00 S/. 30,800.00 S/. 27,024.00 S/. 26,880.00
 MAY JUN
1375 2000
22 20
235 260 460
35 32
40 40
40 40

1400 1280
460

S/. 28,160.00 S/. 25,600.00

S/. - S/. 4,416.00
S/. 28,160.00 S/. 30,016.00 S/. 175,360.00