Bom Pollo1

Alas Pechuga Requerimiento
772,997 3,864,987 4,637,985

842,687 4,213,436 5,056,123
926,974 4,634,871 5,561,845
981,292 4,906,458 5,887,749
1,026,375 5,131,877 6,158,253
1,052,289 5,261,443 6,313,731
1,095,357 5,476,783 6,572,139
1,091,811 5,459,055 6,550,866
1,113,068 5,565,340 6,678,408
1,175,629 5,878,144 7,053,773
1,209,013 6,045,065 7,254,078
1,199,675 5,998,377 7,198,053
2018
Paquete de pollo
Septiembre Octubre Noviembre
Requerimiento bruto
Stock seguridad
Inventarios
Nivel 0 Requerimiento neto
Plan recibir orden
Plan colocar orden
Costo colocacion
Costo inventarios
2018
Pollo
Requerimiento bruto
Stock seguridad
Inventarios
Requerimiento neto
Plan recibir orden
Plan colocar orden 5,295,000
Costo colocacion $ 7,942,500,000
Costo inventarios
2018
Etiqueta
Etiqueta
Requerimiento bruto
Stock seguridad
Inventarios
Requerimiento neto
Plan recibir orden
Plan colocar orden 5,400,000 5,100,000
Costo colocacion $ 10,800,000,000 $ 10,200,000,000
Costo inventarios
Nivel 1
2018
Bandeja
Requerimiento bruto
Stock seguridad
Inventarios
Requerimiento neto
Plan recibir orden
Plan colocar orden 5,600,000
Costo inventarios
2018
Marinada
Requerimiento bruto
Stock seguridad
Inventarios
Requerimiento neto
Plan recibir orden
Plan colocar orden 624,810
Costo inventarios
2018
Sal
Requerimiento bruto 499,848
Stock seguridad 64,980
Inventarios 65,052
Requerimiento neto 564,828
Plan recibir orden 564,900
Plan colocar orden 564,900 336,900
Costo colocacion $ 1,073,310,000 $ 640,110,000
Costo inventarios $ 45,536,400
2018
Agua
Stock seguridad 0
Inventarios 0
Nivel 2 Requerimiento neto 624,810
Plan colocar orden 624,810
Costo inventarios $ -
2018
Fosfatos
Stock seguridad 32,490
Inventarios 65,076
Requerimiento neto 282,414
Plan colocar orden 315,000 140,000 210,000
Costo colocacion $ 6,300,000,000 $ 2,800,000,000 $ 4,200,000,000
Costo inventarios $ 390,456,000
BOM
Pollo
Pollo Etiquetas
900 g 1 und
1 mes 2 mes
MRP Pollo 2019
Diciembre Enero Febrero Marzo Abril

4,637,985 5,056,123 5,561,845 5,887,749
463,798 505,612 556,184 588,775
467,015 505,892 559,048 591,298
5,101,783 5,094,720 5,612,137 5,917,477
5,105,000 5,095,000 5,615,000 5,920,000
5,105,000 5,095,000 5,615,000 5,920,000 6,185,000
$ 8,678,500,000 $ 8,661,500,000 $ 9,545,500,000 $ 10,064,000,000 $ 10,514,500,000
$ 3,269,105,594 $ 3,541,245,488 $ 3,913,333,203 $ 4,139,086,931

4,594,500 4,585,500 5,053,500 5,328,000 5,566,500
689,175 687,825 758,025 799,200 834,975
700,500 690,000 766,500 808,500 837,000
5,283,675 4,572,825 5,121,525 5,360,700 5,592,975
5,295,000 4,575,000 5,130,000 5,370,000 5,595,000
4,575,000 5,130,000 5,370,000 5,595,000 5,715,000
$ 6,862,500,000 $ 7,695,000,000 $ 8,055,000,000 $ 8,392,500,000 $ 8,572,500,000
$ 3,362,400,000 $ 3,312,000,000 $ 3,679,200,000 $ 3,880,800,000 $ 4,017,600,000
5,105,000 5,095,000 5,615,000 5,920,000 6,185,000
255,250 254,750 280,750 296,000 309,250
295,000 300,000 285,000 315,000 330,000
5,360,250 5,054,750 5,595,750 5,931,000 6,179,250
5,400,000 5,100,000 5,600,000 5,950,000 6,200,000
5,600,000 5,950,000 6,200,000 6,350,000 6,600,000
$ 11,200,000,000 $ 11,900,000,000 $ 12,400,000,000 $ 12,700,000,000 $ 13,200,000,000
$ 171,100,000 $ 174,000,000 $ 165,300,000 $ 182,700,000 $ 191,400,000

5,105,000 5,095,000 5,615,000 5,920,000 6,185,000
408,400 407,600 449,200 473,600 494,800
495,000 500,000 485,000 565,000 580,000
5,513,400 5,007,600 5,564,200 5,908,600 6,114,800
5,600,000 5,100,000 5,600,000 6,000,000 6,200,000
5,100,000 5,600,000 6,000,000 6,200,000 6,300,000
$ 12,750,000,000 $ 14,000,000,000 $ 15,000,000,000 $ 15,500,000,000 $ 15,750,000,000
$ 841,500,000 $ 850,000,000 $ 824,500,000 $ 960,500,000 $ 986,000,000

529,500 457,500 513,000 537,000 559,500
95,310 82,350 92,340 96,660 100,710
95,310 82,350 92,340 96,660 100,710
624,810 444,540 522,990 541,320 563,550
624,810 444,540 522,990 541,320 563,550
444,540 522,990 541,320 563,550 573,660
$ 1,111,350,000 $ 1,307,475,000 $ 1,353,300,000 $ 1,408,875,000 $ 1,434,150,000
$ 114,372,000 $ 98,820,000 $ 110,808,000 $ 115,992,000 $ 120,852,000

355,632 418,392 433,056 450,840 458,928
46,232 54,391 56,297 58,609 59,661
46,320 54,528 56,472 58,632 59,904
336,812 426,463 434,825 452,977 459,957
336,900 426,600 435,000 453,000 460,200
426,600 435,000 453,000 460,200 485,700
$ 810,540,000 $ 826,500,000 $ 860,700,000 $ 874,380,000 $ 922,830,000
$ 32,424,000 $ 38,169,600 $ 39,530,400 $ 41,042,400 $ 41,932,800
444,540 522,990 541,320 563,550 573,660
0 0 0 0 0
0 0 0 0 0
444,540 522,990 541,320 563,550 573,660
444,540 522,990 541,320 563,550 573,660
444,540 522,990 541,320 563,550 573,660
$ 1,778,160,000 $ 2,091,960,000 $ 2,165,280,000 $ 2,254,200,000 $ 2,294,640,000
$ - $ - $ - $ - $ -

177,816 209,196 216,528 225,420 229,464
23,116 27,195 28,149 29,305 29,830
27,260 28,064 56,536 41,116 56,652
135,856 209,131 216,613 198,189 218,178
140,000 210,000 245,000 210,000 245,000
245,000 210,000 245,000 245,000 210,000
$ 4,900,000,000 $ 4,200,000,000 $ 4,900,000,000 $ 4,900,000,000 $ 4,200,000,000
$ 163,560,000 $ 168,384,000 $ 339,216,000 $ 246,696,000 $ 339,912,000
BOM
Bandeja Marinada
1 und 100g
1 mes 1 mes
Sal Agua Fosfatos

80g 100 ml 40g
1 mes 0 2 mes
9
2019
Mayo Junio Julio Agosto Septiembre
6,158,253 6,313,731 6,572,139 6,550,866 6,678,408
615,825 631,373 657,214 655,087 667,841
618,045 634,314 662,175 656,309 667,901
6,182,780 6,327,059 6,595,039 6,543,778 6,689,940
6,185,000 6,330,000 6,600,000 6,545,000 6,690,000
6,330,000 6,600,000 6,545,000 6,690,000 7,095,000
$ 10,761,000,000 $ 11,220,000,000 $ 11,126,500,000 $ 11,373,000,000 $ 12,061,500,000
$ 4,326,316,241 $ 4,440,196,561 $ 4,635,223,129 $ 4,594,161,058 $ 4,675,305,664
2019
5,697,000 5,940,000 5,890,500 6,021,000 6,385,500
854,550 891,000 883,575 903,150 957,825
855,000 900,000 889,500 913,500 963,000
5,714,550 5,976,000 5,874,075 6,034,650 6,429,825
5,715,000 5,985,000 5,880,000 6,045,000 6,435,000
5,985,000 5,880,000 6,045,000 6,435,000 6,570,000
$ 8,977,500,000 $ 8,820,000,000 $ 9,067,500,000 $ 9,652,500,000 $ 9,855,000,000
$ 4,104,000,000 $ 4,320,000,000 $ 4,269,600,000 $ 4,384,800,000 $ 4,622,400,000
2019
6,330,000 6,600,000 6,545,000 6,690,000 7,095,000
316,500 330,000 327,250 334,500 354,750
350,000 350,000 355,000 365,000 370,000
6,316,500 6,580,000 6,522,250 6,669,500 7,084,750
6,350,000 6,600,000 6,550,000 6,700,000 7,100,000
6,550,000 6,700,000 7,100,000 7,300,000 7,950,000
$ 13,100,000,000 $ 13,400,000,000 $ 14,200,000,000 $ 14,600,000,000 $ 15,900,000,000
$ 203,000,000 $ 203,000,000 $ 205,900,000 $ 211,700,000 $ 214,600,000
2019
6,330,000 6,600,000 6,545,000 6,690,000 7,095,000
506,400 528,000 523,600 535,200 567,600
550,000 550,000 605,000 615,000 620,000
6,256,400 6,578,000 6,518,600 6,620,200 7,047,600
6,300,000 6,600,000 6,600,000 6,700,000 7,100,000
6,600,000 6,600,000 6,700,000 7,100,000 7,300,000
$ 16,500,000,000 $ 16,500,000,000 $ 16,750,000,000 $ 17,750,000,000 $ 18,250,000,000
$ 935,000,000 $ 935,000,000 $ 1,028,500,000 $ 1,045,500,000 $ 1,054,000,000
2019
571,500 598,500 588,000 604,500 643,500
102,870 107,730 105,840 108,810 115,830
102,870 107,730 105,840 108,810 115,830
573,660 603,360 586,110 607,470 650,520
573,660 603,360 586,110 607,470 650,520
603,360 586,110 607,470 650,520 659,430
$ 1,508,400,000 $ 1,465,275,000 $ 1,518,675,000 $ 1,626,300,000 $ 1,648,575,000
$ 123,444,000 $ 129,276,000 $ 127,008,000 $ 130,572,000 $ 138,996,000
2019
482,688 468,888 485,976 520,416 527,544
62,749 60,955 63,177 67,654 68,581
62,916 61,128 63,252 67,836 68,592
485,533 466,927 488,025 524,818 528,289
485,700 467,100 488,100 525,000 528,300
467,100 488,100 525,000 528,300 594,300
$ 887,490,000 $ 927,390,000 $ 997,500,000 $ 1,003,770,000 $ 1,129,170,000
$ 44,041,200 $ 42,789,600 $ 44,276,400 $ 47,485,200 $ 48,014,400
2019
603,360 586,110 607,470 650,520 659,430
0 0 0 0 0
0 0 0 0 0
603,360 586,110 607,470 650,520 659,430
603,360 586,110 607,470 650,520 659,430
603,360 586,110 607,470 650,520 659,430
$ 2,413,440,000 $ 2,344,440,000 $ 2,429,880,000 $ 2,602,080,000 $ 2,637,720,000
$ - $ - $ - $ - $ -
2019
241,344 234,444 242,988 260,208 263,772
31,375 30,478 31,588 33,827 34,290
60,308 35,864 37,876 57,668 38,896
216,067 204,614 238,712 256,159 240,394
245,000 210,000 245,000 280,000 245,000
245,000 280,000 245,000 315,000
$ 4,900,000,000 $ 5,600,000,000 $ 4,900,000,000 $ 6,300,000,000
$ 361,848,000 $ 215,184,000 $ 227,256,000 $ 346,008,000 $ 233,376,000
Octubre Noviembre Diciembre
7,053,773 7,254,078 7,198,053
705,377 725,408 1,439,611
709,128 730,050 1,441,997
7,091,249 7,270,358 7,907,613
7,095,000 7,275,000 7,910,000 lote 5000
7,275,000 7,910,000
$ 12,367,500,000 $ 13,447,000,000 valor $ 1,700
$ 4,963,895,799 $ 5,110,351,599 $ 10,093,980,984 inv $ 7,000

6,547,500 7,119,000
982,125 1,067,850 Stock 15%
985,500 1,081,500
6,566,625 7,201,350
6,570,000 7,215,000 lote 15000
7,215,000
$ 10,822,500,000 valor $ 1,500
$ 4,730,400,000 $ 5,191,200,000 inv $ 4,800
7,275,000 7,910,000
363,750 395,500 Stock 5%
395,000 435,000
7,268,750 7,910,500
7,300,000 7,950,000 lote 50000
valor $ 2,000
$ 229,100,000 $ 252,300,000 inv $ 580

7,275,000 7,910,000
582,000 632,800 Stock 8%
645,000 635,000
7,237,000 7,897,800
7,300,000 7,900,000 lote 100000
7,900,000
$ 19,750,000,000 valor $ 2,500
$ 1,096,500,000 $ 1,079,500,000 inv $ 1,700

657,000 721,500
118,260 129,870 Stock 18%
118,260 129,870
659,430 733,110
659,430 733,110 lote no tiene orden minima
733,110
$ 1,832,775,000 valor $ 2,500
$ 141,912,000 $ 155,844,000 inv $ 1,200

586,488
76,243 Stock 13%
76,404
594,139
594,300 lote 300
valor $ 1,900
$ 53,482,800 inv $ 700
733,110
0 Stock 0%
0
733,110
733,110
733,110
$ 2,932,440,000 valor $ 4,000
$ - inv $ -

293,244
38,122 Stock 13%
60,652
292,470
315,000 lote 35000
valor $ 20,000
$ 363,912,000 inv $ 6,000
tiene orden minima

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Alas Pechuga Requerimiento

772,997 3,864,987 4,637,985

MRP Pollo 2019

Diciembre Enero Febrero Marzo Abril

Diciembre Enero Febrero Marzo Abril

Diciembre Enero Febrero Marzo Abril

Diciembre Enero Febrero Marzo Abril

Diciembre Enero Febrero Marzo Abril

Diciembre Enero Febrero Marzo Abril

Sal Agua Fosfatos

Octubre Noviembre Diciembre

Octubre Noviembre Diciembre

Octubre Noviembre Diciembre

Octubre Noviembre Diciembre

Octubre Noviembre Diciembre

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