Ejemplo SkyCell

Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total
Demanda/mes 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
Días/mes 23 20 21 22 23 20 23 22 21 23 21 22 261
Datos:
Jornada diaria 8 Hr/día
Productividad 6 und/Hr 48 und/dia
Cprod HN 20 $/Hr
Choras ext 30 $/Hr
Hm disponibles 1,200 Hm
C.mat.prima 20 $/und
Calmac 3 $/und
Ccontratar 800 $/Hm
Cdespedir 1,200 $/Hm
tiempo máximo H 20 Hr-Hm/mes
SI 50,000
SF 50,000
1) DAcum Vs PAcum Total

D 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
DAcum 1,000,000 2,100,000 3,100,000 4,300,000 5,800,000 7,400,000 9,000,000 9,900,000 11,000,000 11,800,000 13,200,000 14,900,000
P 1,324,800 1,152,000 1,209,600 1,267,200 1,324,800 1,152,000 1,324,800 1,267,200 1,209,600 1,324,800 1,209,600 1,267,200 15,033,600
PAcum 1,324,800 2,476,800 3,686,400 4,953,600 6,278,400 7,430,400 8,755,200 10,022,400 11,232,000 12,556,800 13,766,400 15,033,600
2) Nº Hm Req 3) Análisis Marginal
SI 50,000 Análisis Marginal

SF 50,000 * Con 1,190 Trabajadores * Con 1,189 Trabajadores
Demanda acum 14,900,000 und/año Costo M.Obra = 27,733 $/año Costo Horas Extras = 21,040.00 $/año
SF=SI+P-D Costo Inventario = 24,960 $/año
Producción acum 14,900,000 und/año Costo contratar = 800 $/año
Prod. Día Prom. 57,088 und/día Total 53,493 $/año Total 21,040 $/año
Hm Req 1,189.3 Trabajadores
ESTRATEGIA CONSTANTE O NIVELADA
Demanda 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
SI 50,000 362,656 404,096 602,608 658,192 470,848 144,664 - 355,584 454,096 966,752 765,264 320,848
Unid. / HM mes 1,104 960 1,008 1,056 1,104 960 1,104 1,056 1,008 1,104 1,008 1,056
Hm Req 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189
Hm Dispo 1,200 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189 1,189
Contrato / Despido - 11 - - - - - - - - - - -
Max Hrs Ex (Unidades/mes) 142,680
Producción 1,312,656 1,141,440 1,198,512 1,255,584 1,312,656 1,273,816 1,455,336 1,255,584 1,198,512 1,312,656 1,198,512 1,255,584 15,170,848
HN 1,312,656 1,141,440 1,198,512 1,255,584 1,312,656 1,141,440 1,312,656 1,255,584 1,198,512 1,312,656 1,198,512 1,255,584 14,895,792
Hex 132,376 142,680 275,056
SF 362,656 404,096 602,608 658,192 470,848 144,664 - 355,584 454,096 966,752 765,264 320,848
Costos 31,729,808 27,845,888 29,773,104 31,271,536 32,041,184 30,376,992 34,195,640 30,363,712 29,327,568 33,528,896 30,261,072 30,259,504 370,974,904
HN 4,375,520 3,804,800 3,995,040 4,185,280 4,375,520 3,804,800 4,375,520 4,185,280 3,995,040 4,375,520 3,995,040 4,185,280 49,652,640
Hex - - - - - 661,880 713,400 - - - - - 1,375,280
Materia Prima 26,253,120 22,828,800 23,970,240 25,111,680 26,253,120 25,476,320 29,106,720 25,111,680 23,970,240 26,253,120 23,970,240 25,111,680 303,416,960
Inventarios 1,087,968 1,212,288 1,807,824 1,974,576 1,412,544 433,992 - 1,066,752 1,362,288 2,900,256 2,295,792 962,544 16,516,824
Contrato / Despido 13,200 - - - - - - - - - - - 13,200
Demanda Acum. -
Produc. Acum. -
Monto Producción Costo Unitario

(US$) (unid) (US$/unid)
Costo Directo 354,444,880 15,170,848 23.36
Gasto Administrativo 16,530,024 15,170,848 1.09
Total 24.45
Demanda/mes 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
Días/mes 23 20 21 22 23 20 23 22 21 23 21 22 261
Datos:
Cprod HN 20 $/Hr
Choras ext 30 $/Hr
Calmac 3 $/und
Ccontratar 800 $/Hm
SI 50,000
SF 50,000
SF=SI+P-D
ESTRATEGIA VARIABLE O PERSECUCIÓN
Demanda 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
SI 50,000 50,224 50,384 50,320 50,992 50,224 50,544 50,240 51,008 50,736 50,032 50,144 50,304
Unid. / HM mes 1,104 960 1,008 1,056 1,104 960 1,104 1,056 1,008 1,104 1,008 1,056
Hm Req 906 1,146 992 1,137 1,358 1,667 1,449 853 1,091 724 1,389 1,610
Hm Dispo 1,200 906 1,146 992 1,137 1,358 1,667 1,449 853 1,091 724 1,389
Contrato / Despido - 294 240 - 154 145 221 309 - 218 - 596 238 - 367 665 221
Producción 1,000,224 1,100,160 999,936 1,200,672 1,499,232 1,600,320 1,599,696 900,768 1,099,728 799,296 1,400,112 1,700,160 14,900,304
HN 1,000,224 1,100,160 999,936 1,200,672 1,499,232 1,600,320 1,599,696 900,768 1,099,728 799,296 1,400,112 1,700,160 14,900,304
Hex -
SF 50,224 50,384 50,320 50,992 50,224 50,544 50,240 51,008 50,736 50,032 50,144 50,304
Costos 23,842,032 26,013,552 23,667,600 28,284,656 35,309,552 37,739,632 37,738,560 21,886,144 26,002,928 19,240,736 33,351,712 39,998,112 353,075,216
HN 3,334,080 3,667,200 3,333,120 4,002,240 4,997,440 5,334,400 5,332,320 3,002,560 3,665,760 2,664,320 4,667,040 5,667,200 49,667,680
Hex - - - - - - - - - - - - -
Materia Prima 20,004,480 22,003,200 19,998,720 24,013,440 29,984,640 32,006,400 31,993,920 18,015,360 21,994,560 15,985,920 28,002,240 34,003,200 298,006,080
Inventarios 150,672 151,152 150,960 152,976 150,672 151,632 150,720 153,024 152,208 150,096 150,432 150,912 1,815,456
Contrato / Despido 352,800 192,000 184,800 116,000 176,800 247,200 261,600 715,200 190,400 440,400 532,000 176,800 3,586,000

Costo Directo 347,673,760 14,900,304 23.33
Total 23.70
Demanda/mes 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
Días/mes 23 20 21 22 23 20 23 22 21 23 21 22 261
Demanda 9,000,000 Demanda 5,900,000
SI 50,000 SI 53,264
SF 50,000 SF 50,000
SF=SI+P-D Producción 9,000,000 Producción 5,896,736
Prod. Día 59,211 Prod. Día 54,098
Hm Req 1,234 Hm Req 1,128
Datos:
Cprod HN 20 $/Hr
Choras ext 30 $/Hr
Calmac 3 $/und
Ccontratar 800 $/Hm
SI 50,000
SF 50,000
SF=SI+P-D
ESTRATEGIA MIXTA
Demanda 1,000,000 1,100,000 1,000,000 1,200,000 1,500,000 1,600,000 1,600,000 900,000 1,100,000 800,000 1,400,000 1,700,000 14,900,000
SI 50,000 412,336 496,976 740,848 843,952 706,288 290,928 53,264 344,432 381,456 826,768 563,792 54,960
Unid. / HM mes 1,104 960 1,008 1,056 1,104 960 1,104 1,056 1,008 1,104 1,008 1,056
Hm Req 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,128 1,128 1,128 1,128 1,128
Hm Dispo 1,200 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,128 1,128 1,128 1,128
Contrato / Despido 34 - - - - - - - 106 - - - -
Producción 1,362,336 1,184,640 1,243,872 1,303,104 1,362,336 1,184,640 1,362,336 1,191,168 1,137,024 1,245,312 1,137,024 1,191,168 14,904,960
HN 1,362,336 1,184,640 1,243,872 1,303,104 1,362,336 1,184,640 1,362,336 1,191,168 1,137,024 1,245,312 1,137,024 1,191,168
Hex
SF 412,336 496,976 740,848 843,952 706,288 290,928 53,264 344,432 381,456 826,768 563,792 54,960
Costos 33,052,048 29,132,528 31,246,224 32,937,616 33,906,704 28,514,384 31,947,632 28,954,416 27,674,928 31,537,584 28,221,936 27,958,800 365,084,800
HN 4,541,120 3,948,800 4,146,240 4,343,680 4,541,120 3,948,800 4,541,120 3,970,560 3,790,080 4,151,040 3,790,080 3,970,560 49,683,200
Hex - - - - - - - - - - - - -
Materia Prima 27,246,720 23,692,800 24,877,440 26,062,080 27,246,720 23,692,800 27,246,720 23,823,360 22,740,480 24,906,240 22,740,480 23,823,360 298,099,200
Inventarios 1,237,008 1,490,928 2,222,544 2,531,856 2,118,864 872,784 159,792 1,033,296 1,144,368 2,480,304 1,691,376 164,880 17,148,000
Contrato / Despido 27,200 - - - - - - 127,200 - - - - 154,400

Costo Directo 347,782,400 14,904,960 23.33
Total 24.49
Análisis de estrategias
Estrategia Constante / Nivelada Variable / Persecusión

Costo
Monto Producción Unitario Monto
(US$) (unid) (US$/unid) (US$)
Costo Directo 354,444,880.00 15,170,848.00 23.36 347,673,760.00
Gasto Administrativo 16,530,024.00 15,170,848.00 1.09 5,401,456.00
Total 370,974,904.00 24.45 353,075,216.00
Variable / Persecusión Mixta
Producción Costo Unitario Monto Producción Costo Unitario

(unid) (US$/unid) (US$) (unid) (US$/unid)
14,900,304.00 23.33 347,782,400.00 14,904,960.00 23.33
14,900,304.00 0.36 17,302,400.00 14,904,960.00 1.16
23.70 365,084,800.00 24.49

Ejemplo SkyCell

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Ejemplo SkyCell

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Enero Febrero Marzo Abril Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre Total

1) DAcum Vs PAcum Total

2) Nº Hm Req 3) Análisis Marginal

SI 50,000 Análisis Marginal

Hm Req 1,189.3 Trabajadores

ESTRATEGIA CONSTANTE O NIVELADA

Max Hrs Ex (Unidades/mes) 142,680

Monto Producción Costo Unitario

ESTRATEGIA VARIABLE O PERSECUCIÓN

Monto Producción Costo Unitario

Monto Producción Costo Unitario

Estrategia Constante / Nivelada Variable / Persecusión

Producción Costo Unitario Monto Producción Costo Unitario

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