7/21/2019 EJERCICIO-12

PROBLEMA 12:

Sod( Po-* I"c* d# M''our* %#"# u"( "u#,

.ru%(' #" $( 5u# ( -u#'%o 7r("d#' #'-#r("(' S%#,#
d# -roducc!"* r#c(! $o' '7u#"%#' d(%o'
-ro"!'%co' d# d#&("d(:

TRIMESTRE PRONÓSTICO
1 1800
2 1100
3 1600
4 900

DATOS DE COSTOS Y OTROS DATO

Producc!" d#$ %r&#'%r# ("%#ror ) 1*300 c(+('

I",#"%(ro "c($ ) 0 c(+('
Co'%o -or .($%("%#' ) /10 -or c(+(
Co'%o d# &("%#"#r ",#"%(ro ) /40 -or c(+( ($
d#$ %r&#'%r#
Co"%r(%(c!" d# #&-$#(do' ) /40 -or c(+(
D#'-do d# %r((+(dor#' ) /80 -or c(+(
Co'%o d# 'uco"%r(%(c!" ) /60 -or c(+(

Co'%o u"%(ro #" %#&-o "or&($ ) /30 -or c(+(

Co'%o #" %#&-o #%r( ) /1 (dco"($#' -or c(+
C(-(cd(d #" %#&-o "or&($ ) 1*800 c(+(' -or %

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L( %(r#( d# S%#,# #' d#'(rro$$(r u" -$(" (7r#7(

"c($#' 5u# 5u#r# #,($u(r 'o":
 P$(" A: u"( #'%r(%#7( d# -#r'#cuc!" 5u# co"
-#r'o"($ co".or&# '# r#5u#r# -(r( cu&-$r co"
-ro"!'%co
 P$(" B: u"( #'%r(%#7( d# ",#$(c!"
 P$(" C: u"( #'%r(%#7( d# ",#$(c!" 5u# -rodu
-or %r&#'%r#  '(%'.(c# $( d#&("d( -ro"o'%c(
",#"%(ro  'uco"%r(%(c!"
(; <Cu=$ #'%r(%#7( r#-r#'#"%( #$ -$(" d# &#"or
; S u'%#d .u#r( #$ +#.# d# S%#,#* #$ ,c#-r#'d#
<5u? -$(" (-$c(r@(  -or 5u?>

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TRIMESTRE
#d( d#
A$$#"* #$ -$("c(dor
# co'%o' 

1
2

3
4

S
TRIMESTRE
1300
1
10 2
"($ 40 3
4
40 TOTAL
80
60
S# r#5u#r#"
30 #$
1
&#'%r#
NIDADES S

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o L(' %r#' ($%#r"(%,('

COSTO
r(%(  d#'-d#
#$
COSTO S

c# 1*200 c(+('
( co"
COSTO TOTA

co'%o>
%# d# o-#r(co"#'*
P

TRIMESTRE

1
2
3
4

COSTO D
COS

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DESARROLLO

LAN A:

COSTO DE
COSTO DE PRODCCIÓN
CONTRATACIÓN
PRONÓSTICO d#&("d(  /30 -or
d#&("d( (u&#"%(d(
c(+(;
 /40 -or c(+(;

1800 /4*00000 /20*00000

1100 /33*00000 /000

1600 /48*00000 /20*00000

900 /2*00000 /000
OTAL /162*00000 /40*00000

E$ co'%o -(r( $( #'%r(%#7( A 5u# "c$u# d#'-do'  co"%r(%(

LAN B: M("%#"#r u"( .u#r( d# %r((+o ( ",#$ d#

d#&("d( d#$ %r&#'%r# &=' (+o

PRONÓSTICO PRODCCIÓN DEL

TRIMESTRE MAS BAO
1800 900
1100 900
1600 900
900 900
400 3600

  400 u"d(d#' -(r(

-#r@odo

  BCONTRATADAS 1800

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  RODCCIÓN /108*00000

  CONTRATADAS /108*00000

L SBCONTRATAR /216*00000

LAN C:

PRONÓSTICO PRODCCIÓN CAMBIO EN EL

INENTARIO

1800 1200 0
1100 1200 100
1600 1200 0
900 1200 300

OTAL 4800 400

  PRODCCIÓN /144*00000
O TOTAL /310*00000

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COSTO POR DESPIDO

d#&("d( d'&"ud( COSTO TOTAL
 /80 -or c(+(;

/000 /4*00000
/6*00000 /89*00000

/000 /68*00000
/6*00000 /83*00000
/112*00000 /314*00000

o"#' #' d# /314 000

NIDADES FALTANTES 1800

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COSTO PRODCCIÓN /108*00000

COSTO FALTANTES /20*00000

COSTO TOTAL /38*00000

FALTANTES COSTO POR COSTO POR

INENTARIO FALTANTES

600 /000 /90*00000

0 /4*00000 /000
400 /000 /60*00000
0 /12*00000 /000

1000 /16*00000 /10*00000

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COSTO POR
SBCONTRATACIÓN

/36*00000
/000
/24*00000
/000

/60*00000

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