Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PCP I-Iis
PCP I-Iis
m pro 2,000
0 1 2
Fc 1,000 INVERSION -10,500,200.00 -186,000.00 -186,000.00
Ingreso 6,150,000.00 ###
Egersos 3,690,000.00 ###
FNE -11,170,688.37 2,460,000.00 ###
i% 12% VPN -767,655.07
0 1 2
Egresos 10,500,200.00 3,876,000.00 ###
VA 26,775,238.33
1 2 3
II 0 1,000 5,375
IF 1,000 5,375 14,469
TE 0 0 0
Inventario
60,000
50,000
40,000
30,000
20,000
10,000
0
0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 5.5
2015 2016
25,500 27,500
27,500 29,500
26,500 28,500
2015 2016
26,500 28,500
0 0
3 4 5
-186,000.00 -186,000.00 -186,000.00
### ### ###
### ### ###
### ### ###
3 4 5
### ### ###
4 5
14,469 29,961
29,961 53,951
0 0
110.00 550,000.00
132.00 26,400.00
100.00 102,000.00
15.00 23,250.00
701,650.00
110.00 550,000.00
132.00 132,000.00
100.00 22,000.00
15.00 35,250.00
739,250.00
110.00 550,000.00
132.00 132,000.00
100.00 43,000.00
15.00 42,000.00
767,000.00
Centro de Horas de Tiempo de
Producto Lote
Trabajo configuración ejecución
A 20 100 0.6 0.8
C 40 100 0.5 1.2
D 100 200 1.2 1.1
E 70 200 1.5 0.6
H 50 300 1.8 0.7
F 50 200 0.5 0.8
G 50 300 0.7 0.5
D 40 200 0.3 0.6
I 100 300 0.5 0.7
B 200 200 0.8 0.8
HRS
Centro de Horas de Tiempo de HRS
Producto Lote CONF/UN
Trabajo configuración ejecución ESTA
D
A 20 100 0.6 0.8 0.0300 0.8300
C 40 100 0.5 1.2 0.0125 1.2125
D 140 200 1.5 1.7 0.0107 1.7107
E 70 200 1.5 0.6 0.0214 0.6214
H 50 300 1.8 0.7 0.0360 0.7360
F 50 200 0.5 0.8 0.0100 0.8100
G 50 300 0.7 0.5 0.0140 0.5140
I 100 300 0.5 0.7 0.0050 0.7050
B 200 200 0.8 0.8 0.0040 0.8040
Prod A Prod C
100 0.8300 3.6375
200 2.9536 5.7367
300 4.4160 1.2190
Totales 8.1996 10.5932
Semanas 1 2 3 4
A 50 25 85 54
C 15 32 20 47
Semanas 1 2 3 4
Hr totales 568.8768 543.9721 908.8279 940.6579