AÑO ENE FEB MAR ABR

2016 4,985 5,292 5,004 4,680

2017 5,184 5,345 6,624 6,120
2018 5,325 5,389 6,545 6,458

TOTALES MOVILES
2017 61,076 61,129 62,749 64,189
2018 74,361 74,405 74,326 74,664

proyeccion 2019 77,888 78,209 78,530 78,851

Pronostico 2020 5,820 5,710 6,866 6,779

Precios de ventas 80,000 80,000 80,000 80,000
Presupuesto de ventas 465,600,000 456,800,000 549,280,000 542,320,000

Presupuesto de produccion
Inv. Inicial de producto terminado 2,467 4,365 4,283 5,150
Ventas 5,820 5,710 6,866 6,779
Inv. Final de producto Term 4,365 4,283 5,150 5,084
Prog. Produccion (100%)E 7,718 5,628 7,733 6,714
Eficiencia real de planta 96.5% 96.5% 96.5% 96.5%
Prog. Produccion (96,5%) 7,998 5,832 8,013 6,957

Progr. Consumos
Programa Prod. (96,5) 7,998 5,832 8,013 6,957
Consumo Unit. 10.64439 10.6443 10.6443 10.6443
Programa, Consumos 85,133 62,073 85,298 74,055
Precio Unitario 5,342 5,342 5,342 5,342
Presupuesto de consumos 454,764,626 331,584,128 455,644,613 395,588,261

Inv, Inicial Mat, prima 21,457 42,567 31,037 42,649

consumos 85,133 62,073 85,298 74,055
Inv, Final 42,567 31,037 42,649 37,028
Programa de Compras 106,243 50,544 96,910 68,434
Precio Unitario 5,342 5,342 5,342 5,342
Presupuesto de compras 567,527,722 269,993,878 517,674,855 365,560,084

Prwsupuesto de MOD
Programa Prod. (96,5) 7,998 5,832 8,013 6,957
Tiempo Unitario Rebobinado y corte 0.020800 0.020800 0.020800 0.020800
tiempo unitario de fotograbado 0.013867 0.013867 0.013867 0.013867
Tiempo Unitario de selección y empau 0.026000 0.026000 0.026000 0.026000

Horas H. Rebobinado y corte 166.4 121.3 166.7 144.7

Horas H. de fotograbado 110.9 80.9 111.1 96.5
Horas H. de selección y empauqe 207.9 151.6 208.4 180.9
Tarifa H. Rebobinado y corte 8,040.64 8,040.64 8,040.64 8,040.64
Tarifa H. de fotograbado 8,110.99 8,110.99 8,110.99 8,110.99
Tarifa H. de selección y empauqe 7,590.36 7,590.36 7,590.36 7,590.36

Presupuesto MOD. Rebobinado y cort 1,337,616 975,309 1,340,216 1,163,568

Presupuesto MOD de fotograbado 899,568 655,910 901,316 782,518
Presupuesto MOD de selección y emp 1,578,386 1,150,864 1,581,453 1,373,010
MAY JUN JUL AGO SEP OCT NOV
4,073 3,816 6,120 6,264 5,868 4,839 5,436
5,940 4,104 6,372 6,667 8,856 6,012 5,544
6,345 4,890 6,657 7,121 8,923 6,321 5,765

66,056 66,344 66,596 66,999 69,987 71,160 71,268

75,069 75,855 76,140 76,594 76,661 76,970 77,191

79,171 79,493 79,814 80,135 80,456 80,776 81,097

6,665 5,212 6,978 7,442 9,244 6,641 6,086

80,000 80,000 80,000 80,000 80,000 80,000 80,000
533,200,000 416,960,000 558,240,000 595,360,000 739,520,000 531,280,000 486,880,000

5,084 4,999 3,909 5,234 5,582 6,933 4,981

6,665 5,212 6,978 7,442 9,244 6,641 6,086
4,999 3,909 5,234 5,582 6,933 4,981 4,565
6,580 4,122 8,303 7,790 10,596 4,689 5,670
96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5%
6,818 4,272 8,604 8,073 10,980 4,859 5,875

6,818 4,272 8,604 8,073 10,980 4,859 5,875

10.6443 10.6443 10.6443 10.6443 10.6443 10.6443 10.6443
72,574 45,470 91,580 85,927 116,872 51,719 62,539
5,342 5,342 5,342 5,342 5,342 5,342 5,342
387,677,968 242,891,634 489,200,750 459,003,173 624,309,129 276,271,005 334,073,586

37,028 36,287 22,735 45,790 42,963 58,436 25,859

72,574 45,470 91,580 85,927 116,872 51,719 62,539
36,287 22,735 45,790 42,963 58,436 25,859 31,270
71,834 31,918 114,634 83,100 132,345 19,142 67,950
5,342 5,342 5,342 5,342 5,342 5,342 5,342
383,722,822 170,498,467 612,355,308 443,904,384 706,962,107 102,251,942 362,974,877

6,818 4,272 8,604 8,073 10,980 4,859 5,875

0.020800 0.020800 0.020800 0.020800 0.020800 0.020800 0.020800
0.013867 0.013867 0.013867 0.013867 0.013867 0.013867 0.013867
0.026000 0.026000 0.026000 0.026000 0.026000 0.026000 0.026000

141.8 88.9 179.0 167.9 228.4 101.1 122.2

94.5 59.2 119.3 111.9 152.3 67.4 81.5
177.3 111.1 223.7 209.9 285.5 126.3 152.8
 8,040.64 8,040.64 8,040.64 8,040.64 8,040.64 8,040.64 8,040.64
8,110.99 8,110.99 8,110.99 8,110.99 8,110.99 8,110.99 8,110.99
7,590.36 7,590.36 7,590.36 7,590.36 7,590.36 7,590.36 7,590.36

1,140,301 714,432 1,438,916 1,350,094 1,836,319 812,613 982,631

766,870 480,467 967,694 907,960 1,234,953 546,495 660,835
1,345,555 843,029 1,697,920 1,593,110 2,166,855 958,883 1,159,504
DIC TOTAL 2018
4,500 60,877 1 74,361
7,452 74,220 2 74,405
7,654 77,393 3 74,326
4 74,664
5 75,069
74,220 6 75,855
77,393 7 76,140
8 76,594
81,418 81,739 9 76,661
10 76,970
7,975 81,418 11 77,191
80,000 960,000 12 77,393
638,000,000 6,513,440,000 13 #MACRO?
14 #MACRO?
15 #MACRO?
4,565 16 #MACRO?
7,975 17 #MACRO?
5,981 18 #MACRO?
9,392 19 #MACRO?
96.5% 20 #MACRO?
9,732 21 #MACRO?
22 #MACRO?
23 #MACRO?
9,732 24 #MACRO?
10.6443 25 #MACRO?
103,594
5,342
553,381,649 5,004,390,521

31,270
103,594
51,797
124,122
5,342
663,035,680

9,732
0.020800
0.013867
0.026000

202.4
135.0
253.0
 8,040.64
8,110.99
7,590.36

1,627,696 14,719,711
1,094,651 9,899,236
1,920,680 17,369,249
41,988,196
 AÑO 2017 2018 2019
ENE 4,985 5,184 5,325
FEB 5,292 5,345 5,389
MAR 5,004 6,624 6,545
ABR 4,680 6,120 6,458
MAY 4,073 5,940 6,345
JUN 3,816 4,104 4,890
JUL 6,120 6,372 6,657
AGO 6,264 6,667 7,121
SEP 5,868 8,856 8,923
OCT 4,839 6,012 6,321
NOV 5,436 5,544 5,765
DIC 4,500 7,452 7,654
TOTALES 60,877 74,220 77,393
 AÑO 2016 2017 2018
400 572 777
FEB 422 603 820
MAR 615 880 1,187
ABR 704 1,007 1,345
MAY 667 952 1,222
JUN 322 456 634
JUL 294 423 567
AGO 333 465 643
SEP 316 432 589
OCT 331 478 657
NOV 279 400 567
DIC 293 405 548
TOTALES 4,976 7,073 9,556