Producción anual por tipo de carne

Fecha Res Cerdo* Pollo

2016 910,052 356,354 1,478,924
2017 905,582 371,347 1,563,569
2018 935,025 409,789 1,629,648
2019 932,813 450,846 1,693,178

* La producción del cerdo de Diciembre de 2019 se generó como el promedio de octubre y noviembre (se encon

2015 2016 2017 2018 2019 Diferencia

Enero 22,926 25,157 27,757 31,578 34,277 2,699
Febrero 21,480 25,820 25,698 28,540 32,289 3,749
Marzo 24,182 27,044 29,008 30,193 34,609 4,416
Abril 23,801 28,517 26,059 31,737 34,039 2,302
Mayo 26,172 29,606 31,944 34,793 38,584 3,791
Junio 26,914 31,388 32,373 33,705 36,418 2,713
Julio 28,750 30,962 31,644 34,889 39,838 4,949
Agosto 26,987 32,550 32,782 35,375 39,206 3,831
Septiembre 27,421 30,303 31,047 33,097 37,273 4,176
Octubre 28,918 29,999 32,162 37,408 40,934 3,526
Noviembre 27,730 30,433 32,789 36,580 38,617 2,037
Diciembre* 34,002 34,575 38,084 41,894 44,776 2,882
Total 319,283 356,354 371,347 409,789 450,860 41,071

Fuentes:
https://www.miporkcolombia.co/wp-content/uploads/2019/12/Bol_Dic_19.pdf
https://www.3tres3.com/articulos/2018-ano-de-record-para-el-sector-porcino-colombiano_40881/
octubre y noviembre (se encontraron datos hasta noviembre). Ver tabla mensual a continuación:

Var 2019/2018
8.5%
13.1%
14.6%
7.3%
10.9%
8.0%
14.2%
10.8%
12.6%
9.4%
5.6%
6.9%
10.0%

olombiano_40881/
 RES
Producción Producción Producción
Proporción
Mes Anual Mensual Granja de
por demanda
(Toneladas) (Toneladas) Juan (Kilos)

Jan-16 0.0577 910,052 52,533 2,757,967

Feb-16 0.1205 109,701 5,759,285
Mar-16 0.0374 33,992 1,784,567
Apr-16 0.0917 83,434 4,380,301
May-16 0.0475 43,262 2,271,267
Jun-16 0.0255 23,176 1,216,750
Jul-16 0.1426 129,787 6,813,802
Aug-16 0.0679 61,803 3,244,668
Sep-16 0.0594 54,078 2,839,084
Oct-16 0.1409 128,242 6,732,685
Nov-16 0.0781 71,074 3,731,368
Dec-16 0.1307 118,971 6,245,985
Jan-17 0.1257 905,582 113,799 5,974,437
Feb-17 0.1115 100,976 5,301,261
Mar-17 0.0248 22,439 1,178,058
Apr-17 0.0637 57,701 3,029,292
May-17 0.1735 157,074 8,246,406
Jun-17 0.0354 32,056 1,682,940
Jul-17 0.1611 145,855 7,657,377
Aug-17 0.0354 32,056 1,682,940
Sep-17 0.0637 57,701 3,029,292
Oct-17 0.0973 88,154 4,628,085
Nov-17 0.0513 46,481 2,440,263
Dec-17 0.0566 51,290 2,692,704
Jan-18 0.0447 935,025 41,827 2,195,892
Feb-18 0.0592 55,319 2,904,244
Mar-18 0.0216 20,239 1,062,528
Apr-18 0.0981 91,748 4,816,795
May-18 0.1443 134,924 7,083,523
Jun-18 0.1025 95,796 5,029,301
Jul-18 0.1342 125,480 6,587,676
Aug-18 0.1414 132,226 6,941,852
Sep-18 0.0505 47,223 2,479,233
Oct-18 0.0924 86,352 4,533,455
Nov-18 0.0433 40,477 2,125,057
Dec-18 0.0678 63,414 3,329,256
Jan-19 0.0305 932,813 28,405 1,491,251
Feb-19 0.0962 89,759 4,712,353
 Mar-19 0.0560 52,265 2,743,902
Apr-19 0.1145 106,802 5,607,104
May-19 0.1194 111,347 5,845,704
Jun-19 0.1108 103,393 5,428,154
Jul-19 0.0195 18,179 954,401
Aug-19 0.0999 93,168 4,891,303
Sep-19 0.1121 104,530 5,487,804
Oct-19 0.1206 112,483 5,905,354
Nov-19 0.0341 31,813 1,670,201
Dec-19 0.0865 80,670 4,235,153

Fuentes
https://www.fedegan.org.co/estadisticas/produccion-0
https://www.miporkcolombia.co/wp-content/uploads/2019/12/Bol_Dic_19.pdf
https://fenavi.org/informacion-estadistica/
 CERDO P
Producción Producción Producción
Proporción
Mes Anual Mensual Granja de Mes
por demanda
(Toneladas) (Toneladas) Juan (Kilos)

Jan-16 0.0522 356,354 18,598 976,372 Jan-16

Feb-16 0.0381 13,571 712,479 Feb-16
Mar-16 0.0930 33,147 1,740,206 Mar-16
Apr-16 0.1227 43,721 2,295,332 Apr-16
May-16 0.0498 17,752 931,959 May-16
Jun-16 0.0631 22,499 1,181,190 Jun-16
Jul-16 0.0631 22,499 1,181,190 Jul-16
Aug-16 0.1204 42,906 2,252,550 Aug-16
Sep-16 0.1160 41,328 2,169,715 Sep-16
Oct-16 0.0843 30,025 1,576,327 Oct-16
Nov-16 0.1181 42,091 2,209,775 Nov-16
Dec-16 0.0792 28,219 1,481,488 Dec-16
Jan-17 0.0256 371,347 9,519 499,738 Jan-17
Feb-17 0.0490 18,188 954,877 Feb-17
Mar-17 0.1063 39,488 2,073,141 Mar-17
Apr-17 0.1198 44,492 2,335,849 Apr-17
May-17 0.0432 16,051 842,653 May-17
Jun-17 0.1340 49,766 2,612,695 Jun-17
Jul-17 0.1149 42,661 2,239,686 Jul-17
Aug-17 0.0726 26,971 1,416,003 Aug-17
Sep-17 0.0704 26,147 1,372,720 Sep-17
Oct-17 0.0726 26,971 1,416,003 Oct-17
Nov-17 0.1322 49,104 2,577,952 Nov-17
Dec-17 0.0592 21,989 1,154,400 Dec-17
Jan-18 0.1395 409,789 57,169 3,001,346 Jan-18
Feb-18 0.0278 11,406 598,818 Feb-18
Mar-18 0.0737 30,188 1,584,853 Mar-18
Apr-18 0.1474 60,391 3,170,544 Apr-18
May-18 0.0669 27,434 1,440,290 May-18
Jun-18 0.0722 29,570 1,552,411 Jun-18
Jul-18 0.0265 10,843 569,245 Jul-18
Aug-18 0.0446 18,274 959,402 Aug-18
Sep-18 0.0447 18,337 962,703 Sep-18
Oct-18 0.1344 55,063 2,890,789 Oct-18
Nov-18 0.1152 47,221 2,479,102 Nov-18
Dec-18 0.1071 43,894 2,304,418 Dec-18
Jan-19 0.0212 450,846 9,536 500,649 Jan-19
Feb-19 0.1235 55,672 2,922,756 Feb-19
Mar-19 0.0497 22,393 1,175,617 Mar-19
Apr-19 0.1357 61,177 3,211,795 Apr-19
May-19 0.0442 19,925 1,046,068 May-19
Jun-19 0.1339 60,354 3,168,611 Jun-19
Jul-19 0.0706 31,829 1,671,043 Jul-19
Aug-19 0.0693 31,265 1,641,424 Aug-19
Sep-19 0.1202 54,188 2,844,880 Sep-19
Oct-19 0.0693 31,265 1,641,424 Oct-19
Nov-19 0.0617 27,829 1,461,026 Nov-19
Dec-19 0.1007 45,411 2,384,095 Dec-19
 POLLO
Proporción Producción Producción Producción
por Anual Mensual Granja de
demanda (Toneladas) (Toneladas) Juan (Kilos)

0.0347 1,478,924 51,352 2,695,955

0.0463 68,469 3,594,607
0.0602 89,009 4,672,989
0.0694 102,703 5,391,910
0.0810 119,820 6,290,562
0.0880 130,091 6,829,753
0.0926 136,937 7,189,214
0.0995 147,208 7,728,405
0.0972 143,784 7,548,675
0.1088 160,901 8,447,326
0.1157 171,172 8,986,517
0.1065 157,478 8,267,596
0.0713 1,563,569 111,435 5,850,325
0.0772 120,721 6,337,852
0.0846 132,329 6,947,261
0.0861 134,650 7,069,143
0.0817 127,686 6,703,497
0.0861 134,650 7,069,143
0.0891 139,293 7,312,906
0.0757 118,399 6,215,970
0.0802 125,364 6,581,616
0.0854 133,490 7,008,202
0.0891 139,293 7,312,906
0.0935 146,258 7,678,552
0.0729 1,629,648 118,729 6,233,260
0.0776 126,389 6,635,406
0.0752 122,559 6,434,333
0.0799 130,219 6,836,479
0.0823 134,049 7,037,552
0.0834 135,964 7,138,088
0.0858 139,794 7,339,161
0.0846 137,879 7,238,624
0.0893 145,538 7,640,770
0.0905 147,453 7,741,307
0.0905 147,453 7,741,307
0.0881 143,624 7,540,234
0.0705 1,693,178 119,410 6,269,045
0.0723 122,472 6,429,790
0.0796 134,719 7,072,769
0.0814 137,781 7,233,514
0.0832 140,843 7,394,258
0.0814 137,781 7,233,514
0.0850 143,905 7,555,003
0.0850 143,905 7,555,003
0.0868 146,967 7,715,748
0.0895 151,559 7,956,865
0.0904 153,090 8,037,237
0.0949 160,745 8,439,099
Pronóstico Res

9,000,000

8,000,000

7,000,000

6,000,000

5,000,000

4,000,000 f(x) = 5531.64910150112 x + 3893272.09701322

3,000,000

2,000,000

1,000,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Demanda

Ft = (α x Dt-1) + ((1-α) x Ft-

W1= 0.1
W2= 0.4 α
W3= 0.5 0.25

Mes Demanda PM (N=3) PP (N=3) SES (0,25)

Jan-16 2,757,967 4,028,798
Feb-16 5,759,285 3,711,090
Mar-16 1,784,567 4,223,139
Apr-16 4,380,301 3,433,940 3,861,154 3,613,496
May-16 2,271,267 3,974,718 4,031,499 3,805,197
Jun-16 1,216,750 2,812,045 2,871,531 3,421,715
Jul-16 6,813,802 2,622,773 3,220,333 2,870,474
Aug-16 3,244,668 3,433,940 2,303,714 3,856,306
Sep-16 2,839,084 3,758,407 3,658,363 3,703,396
Oct-16 6,732,685 4,299,185 4,988,676 3,487,318
Nov-16 3,731,368 4,272,146 3,431,236 4,298,660
Dec-16 6,245,985 4,434,379 4,485,753 4,156,837
Jan-17 5,974,437 5,570,013 5,483,488 4,679,124
Feb-17 5,301,261 5,317,263 4,961,522 5,002,952
Mar-17 1,178,058 5,840,561 6,042,893 5,077,529
Apr-17 3,029,292 4,151,252 5,225,529 4,102,662
May-17 8,246,406 3,169,537 3,424,783 3,834,319
Jun-17 1,682,940 4,151,252 2,625,386 4,937,341
Jul-17 7,657,377 4,319,546 4,981,502 4,123,741
Aug-17 1,682,940 5,862,241 5,562,117 5,007,150
Sep-17 3,029,292 3,674,419 4,072,715 4,176,097
Oct-17 4,628,085 4,123,203 4,804,794 3,889,396
Nov-17 2,440,263 3,113,439 2,515,995 4,074,068
Dec-17 2,692,704 3,365,880 3,609,906 3,665,617
Jan-18 2,195,892 3,253,684 3,559,418 3,422,389
Feb-18 2,904,244 2,442,953 2,516,802 3,115,765
Mar-18 1,062,528 2,597,613 2,515,133 3,062,884
Apr-18 4,816,795 2,054,222 2,365,897 2,562,795
May-18 7,083,523 2,927,856 2,358,813 3,126,295
Jun-18 5,029,301 4,320,949 3,166,335 4,115,602
Jul-18 6,587,676 5,643,206 5,744,737 4,344,027
Aug-18 6,941,852 6,233,500 6,212,249 4,904,939
Sep-18 2,479,233 6,186,277 5,843,906 5,414,168
Oct-18 4,533,455 5,336,254 6,318,502 4,680,434
Nov-18 2,125,057 4,651,513 4,915,965 4,643,689
Dec-18 3,329,256 3,045,915 3,265,504 4,014,031
Jan-19 1,491,251 3,329,256 3,449,676 3,842,837
Feb-19 4,712,353 2,315,188 2,543,356 3,254,941
Mar-19 2,743,902 3,177,620 2,732,364 3,619,294
Apr-19 5,607,104 2,982,502 2,904,957 3,400,446
May-19 5,845,704 4,354,453 4,014,448 3,952,110
Jun-19 5,428,154 4,732,236 4,199,363 4,425,509
Jul-19 954,401 5,626,987 5,684,649 4,676,170
Aug-19 4,891,303 4,076,086 5,189,553 3,745,728
Sep-19 5,487,804 3,757,952 3,584,967 4,032,121
Oct-19 5,905,354 3,777,836 2,982,502 4,396,042
Nov-19 1,670,201 5,428,154 5,231,308 4,773,370
Dec-19 4,235,153 4,354,453 5,273,063 3,997,578
Jan-20 3,936,903 4,044,273 4,056,972
Feb-20 3,936,903 4,044,273 4,056,972
Mar-20 3,936,903 4,044,273 4,056,972
Apr-20 3,936,903 4,044,273 4,056,972
May-20 3,936,903 4,044,273 4,056,972
Jun-20 3,936,903 4,044,273 4,056,972
Jul-20 3,936,903 4,044,273 4,056,972
Aug-20 3,936,903 4,044,273 4,056,972
Sep-20 3,936,903 4,044,273 4,056,972
Oct-20 3,936,903 4,044,273 4,056,972
Nov-20 3,936,903 4,044,273 4,056,972
Dec-20 3,936,903 4,044,273 4,056,972
 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Demanda Linear (Demanda) PM (N=3) PP (N=3) SES (0,25)

t = (α x Dt-1) + ((1-α) x Ft-1)

Error Promedio Movil

et |et| et2 |et/Dt|

-946,361 946,361 895,599,852,494 22%

1,703,450 1,703,450 2,901,743,522,079 75%
1,595,295 1,595,295 2,544,965,784,923 131%
-4,191,029 4,191,029 17,564,723,637,680 62%
189,272 189,272 35,823,994,100 6%
919,322 919,322 845,153,819,986 32%
-2,433,501 2,433,501 5,921,925,555,264 36%
540,778 540,778 292,440,768,161 14%
-1,811,606 1,811,606 3,281,916,520,689 29%
-404,424 404,424 163,559,042,308 7%
16,002 16,002 256,072,372 0%
4,662,503 4,662,503 21,738,934,462,488 396%
1,121,960 1,121,960 1,258,794,241,600 37%
-5,076,869 5,076,869 25,774,598,843,161 62%
2,468,312 2,468,312 6,092,564,129,344 147%
-3,337,831 3,337,831 11,141,115,784,561 44%
4,179,301 4,179,301 17,466,556,848,601 248%
645,127 645,127 416,188,846,129 21%
-504,882 504,882 254,905,833,924 11%
673,176 673,176 453,165,926,976 28%
673,176 673,176 453,165,926,976 25%
1,057,792 1,057,792 1,118,923,819,101 48%
-461,291 461,291 212,789,666,251 16%
1,535,085 1,535,085 2,356,486,096,778 144%
-2,762,574 2,762,574 7,631,814,352,047 57%
-4,155,667 4,155,667 17,269,565,444,445 59%
-708,352 708,352 501,762,942,278 14%
-944,470 944,470 892,023,008,494 14%
-708,352 708,352 501,762,942,278 10%
3,707,044 3,707,044 13,742,171,960,231 150%
802,799 802,799 644,486,623,637 18%
2,526,456 2,526,456 6,382,982,140,155 119%
-283,341 283,341 80,282,070,764 9%
1,838,005 1,838,005 3,378,261,248,444 123%
-2,397,165 2,397,165 5,746,401,463,066 51%
433,718 433,718 188,111,400,648 16%
-2,624,602 2,624,602 6,888,534,302,946 47%
-1,491,251 1,491,251 2,223,829,514,122 26%
-695,917 695,917 484,300,649,742 13%
4,672,586 4,672,586 21,833,063,985,318 490%
-815,217 815,217 664,579,095,687 17%
-1,729,851 1,729,851 2,992,384,994,203 32%
-2,127,518 2,127,518 4,526,333,174,611 36%
3,757,952 3,757,952 14,122,206,946,483 225%
119,300 119,300 14,232,508,890 0.03
ME MAD MSE MAPE DESV
-17,192 1,787,789 5,197,675,328,099 70% 2,234,736
32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Error Promedio Ponderado

et |et| et2 |et/Dt|

-519,147 519,147 269,513,411,937 12%

1,760,232 1,760,232 3,098,417,249,687 78%
1,654,780 1,654,780 2,738,298,376,754 136%
-3,593,469 3,593,469 12,913,021,869,944 53%
-940,954 940,954 885,393,669,685 29%
819,279 819,279 671,217,362,103 29%
-1,744,009 1,744,009 3,041,566,764,356 26%
-300,132 300,132 90,079,067,613 8%
-1,760,232 1,760,232 3,098,417,249,687 28%
-490,949 490,949 241,030,727,222 8%
-339,739 339,739 115,422,870,410 6%
4,864,835 4,864,835 23,666,623,840,770 413%
2,196,237 2,196,237 4,823,455,642,427 73%
-4,821,623 4,821,623 23,248,049,318,454 58%
942,446 942,446 888,205,216,873 56%
-2,675,875 2,675,875 7,160,304,874,925 35%
3,879,177 3,879,177 15,048,011,869,823 231%
1,043,423 1,043,423 1,088,731,139,560 34%
176,709 176,709 31,225,964,656 4%
75,732 75,732 5,735,381,263 3%
917,202 917,202 841,260,059,125 34%
1,363,526 1,363,526 1,859,203,301,424 62%
-387,442 387,442 150,111,313,931 13%
1,452,605 1,452,605 2,110,060,823,833 137%
-2,450,899 2,450,899 6,006,905,239,774 51%
-4,724,710 4,724,710 22,322,881,362,707 67%
-1,862,966 1,862,966 3,470,644,095,442 37%
-842,939 842,939 710,546,502,560 13%
-729,603 729,603 532,320,305,463 11%
3,364,673 3,364,673 11,321,026,385,145 136%
1,785,048 1,785,048 3,186,395,388,642 39%
2,790,908 2,790,908 7,789,167,210,745 131%
-63,752 63,752 4,064,279,832 2%
1,958,425 1,958,425 3,835,426,829,810 131%
-2,168,997 2,168,997 4,704,549,489,128 46%
-11,538 11,538 133,131,708 0%
-2,702,147 2,702,147 7,301,597,292,217 48%
-1,831,256 1,831,256 3,353,499,326,024 31%
-1,228,791 1,228,791 1,509,926,868,181 23%
4,730,248 4,730,248 22,375,247,458,023 496%
298,250 298,250 88,953,180,565 6%
-1,902,836 1,902,836 3,620,785,842,986 35%
-2,922,852 2,922,852 8,543,063,461,453 49%
3,561,107 3,561,107 12,681,485,652,782 213%
1,037,911 1,037,911 1,077,258,597,913 25%
ME MAD MSE MAPE DESV
-7,647 1,815,325 5,167,094,117,057 70% 2,269,156
 Error SES
et |et| et2 |et/Dt|

-766,805 766,805 587,990,504,345 18%

1,533,930 1,533,930 2,352,940,877,603 68%
2,204,964 2,204,964 4,861,867,878,074 181%
-3,943,328 3,943,328 15,549,837,952,250 58%
611,638 611,638 374,101,185,765 19%
864,312 864,312 747,035,292,156 30%
-3,245,367 3,245,367 10,532,407,361,081 48%
567,292 567,292 321,820,449,759 15%
-2,089,148 2,089,148 4,364,540,252,078 33%
-1,295,313 1,295,313 1,677,835,982,127 22%
-298,309 298,309 88,988,147,317 6%
3,899,471 3,899,471 15,205,877,129,228 331%
1,073,370 1,073,370 1,152,122,176,377 35%
-4,412,087 4,412,087 19,466,510,306,313 54%
3,254,401 3,254,401 10,591,125,010,148 193%
-3,533,636 3,533,636 12,486,585,846,560 46%
3,324,210 3,324,210 11,050,370,384,168 198%
1,146,805 1,146,805 1,315,162,404,641 38%
-738,689 738,689 545,661,471,533 16%
1,633,805 1,633,805 2,669,319,540,498 67%
972,913 972,913 946,559,559,646 36%
1,226,497 1,226,497 1,504,294,028,293 56%
211,520 211,520 44,740,800,718 7%
2,000,356 2,000,356 4,001,424,403,644 188%
-2,254,000 2,254,000 5,080,515,970,894 47%
-3,957,227 3,957,227 15,659,647,649,692 56%
-913,699 913,699 834,845,606,774 18%
-2,243,649 2,243,649 5,033,961,485,875 34%
-2,036,913 2,036,913 4,149,014,549,673 29%
2,934,935 2,934,935 8,613,840,941,009 118%
146,979 146,979 21,602,925,791 3%
2,518,632 2,518,632 6,343,508,313,790 119%
684,775 684,775 468,917,224,403 21%
2,351,586 2,351,586 5,529,957,534,891 158%
-1,457,413 1,457,413 2,124,051,215,428 31%
875,392 875,392 766,311,024,312 32%
-2,206,658 2,206,658 4,869,339,332,720 39%
-1,893,594 1,893,594 3,585,696,816,617 32%
-1,002,645 1,002,645 1,005,296,879,005 18%
3,721,769 3,721,769 13,851,566,444,832 390%
-1,145,576 1,145,576 1,312,343,605,700 23%
-1,455,682 1,455,682 2,119,010,507,524 27%
-1,509,312 1,509,312 2,278,022,368,967 26%
3,103,169 3,103,169 9,629,657,198,094 186%
-237,575 237,575 56,441,894,914 6%
ME MAD MSE MAPE DESV
-39,420 1,855,541 4,794,948,187,449 71% 2,319,426
Pronóstico Cerdo

3,500,000

3,000,000

2,500,000

2,000,000 f(x) = 13676.510378892 x + 1402167.44884215

1,500,000

1,000,000

500,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Demanda

Pend(m)
Inter (b)

α
β

Regresión Suavización Exponencial D

Periodo t Mes Demanda Lineal Simple St

0 1,402,167
1 1 Jan-16 976,372 1,415,844 1,327,950
2 2 Feb-16 712,479 1,429,520 1,208,765
3 3 Mar-16 1,740,206 1,443,197 1,309,037
4 4 Apr-16 2,295,332 1,456,873 1,508,904
5 5 May-16 931,959 1,470,550 1,411,851
6 6 Jun-16 1,181,190 1,484,227 1,374,457
7 7 Jul-16 1,181,190 1,497,903 1,340,676
8 8 Aug-16 2,252,550 1,511,580 1,524,734
9 9 Sep-16 2,169,715 1,525,256 1,669,969
10 10 Oct-16 1,576,327 1,538,933 1,677,475
11 11 Nov-16 2,209,775 1,552,609 1,808,147
12 12 Dec-16 1,481,488 1,566,286 1,775,059
13 1 Jan-17 499,738 1,579,962 1,546,367
14 2 Feb-17 954,877 1,593,639 1,433,509
15 3 Mar-17 2,073,141 1,607,315 1,557,303
16 4 Apr-17 2,335,849 1,620,992 1,719,196
17 5 May-17 842,653 1,634,668 1,562,404
18 6 Jun-17 2,612,695 1,648,345 1,776,584
19 7 Jul-17 2,239,686 1,662,021 1,890,049
20 8 Aug-17 1,416,003 1,675,698 1,823,077
21 9 Sep-17 1,372,720 1,689,374 1,752,701
22 10 Oct-17 1,416,003 1,703,051 1,697,457
23 11 Nov-17 2,577,952 1,716,727 1,880,023
24 12 Dec-17 1,154,400 1,730,404 1,755,324
25 1 Jan-18 3,001,346 1,744,080 2,012,935
26 2 Feb-18 598,818 1,757,757 1,758,287
27 3 Mar-18 1,584,853 1,771,433 1,728,586
28 4 Apr-18 3,170,544 1,785,110 2,019,089
29 5 May-18 1,440,290 1,798,786 1,928,469
30 6 Jun-18 1,552,411 1,812,463 1,868,634
31 7 Jul-18 569,245 1,826,139 1,617,809
32 8 Aug-18 959,402 1,839,816 1,474,208
33 9 Sep-18 962,703 1,853,492 1,349,692
34 10 Oct-18 2,890,789 1,867,169 1,627,956
35 11 Nov-18 2,479,102 1,880,845 1,793,487
36 12 Dec-18 2,304,418 1,894,522 1,904,687
37 1 Jan-19 500,649 1,908,198 1,640,888
38 2 Feb-19 2,922,756 1,921,875 1,891,465
39 3 Mar-19 1,175,617 1,935,551 1,763,125
40 4 Apr-19 3,211,795 1,949,228 2,055,939
41 5 May-19 1,046,068 1,962,904 1,880,161
42 6 Jun-19 3,168,611 1,976,581 2,147,366
43 7 Jul-19 1,671,043 1,990,257 2,082,041
44 8 Aug-19 1,641,424 2,003,934 2,015,637
45 9 Sep-19 2,844,880 2,017,610 2,195,721
46 10 Oct-19 1,641,424 2,031,287 2,112,080
47 11 Nov-19 1,461,026 2,044,963 1,999,675
48 12 Dec-19 2,384,095 2,058,640 2,083,591
49 1 Jan-20 2,072,316
50 2 Feb-20 2,085,993
51 3 Mar-20 2,099,669
52 4 Apr-20 2,113,346
53 5 May-20 2,127,022
54 6 Jun-20 2,140,699
55 7 Jul-20 2,154,376
56 8 Aug-20 2,168,052
57 9 Sep-20 2,181,729
58 10 Oct-20 2,195,405
59 11 Nov-20 2,209,082
60 12 Dec-20 2,222,758
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Demanda Linear (Demanda) Regresión Lineal Simple Suavización Exponencial Doble

13,677
1,402,167

0.2
0.1

Suavización Exponencial Doble Error Regresión Lineal Simple

Gt Ft et |et| et2

13,677
4,887 1,415,844 439,472 439,472 193,135,653,860
-7,520 1,332,837 717,041 717,041 514,148,107,965
3,259 1,201,245 -297,009 297,009 88,214,462,771
22,920 1,312,296 -838,459 838,459 703,013,090,503
10,923 1,531,823 538,591 538,591 290,080,352,840
6,091 1,422,773 303,036 303,036 91,830,853,802
2,104 1,380,548 316,713 316,713 100,306,852,384
20,299 1,342,780 -740,970 740,970 549,036,554,577
32,793 1,545,033 -644,459 644,459 415,327,721,137
 30,264 1,702,762 -37,395 37,395 1,398,356,066
40,305 1,707,739 -657,166 657,166 431,867,606,038
32,966 1,848,451 84,797 84,797 7,190,599,988
6,800 1,808,024 1,080,224 1,080,224 1,166,883,343,825
-5,166 1,553,167 638,762 638,762 408,016,844,470
7,730 1,428,343 -465,826 465,826 216,994,008,129
23,146 1,565,033 -714,857 714,857 511,020,688,113
5,153 1,742,342 792,016 792,016 627,288,576,463
26,055 1,567,557 -964,351 964,351 929,972,013,030
34,796 1,802,640 -577,665 577,665 333,696,565,509
24,619 1,924,845 259,694 259,694 67,441,069,827
15,120 1,847,696 316,654 316,654 100,269,849,218
8,084 1,767,821 287,047 287,047 82,396,098,449
25,532 1,705,541 -861,225 861,225 741,708,029,833
10,509 1,905,555 576,004 576,004 331,780,305,594
35,219 1,765,833 -1,257,266 1,257,266 1,580,718,334,143
6,232 2,048,154 1,158,938 1,158,938 1,343,138,351,440
2,639 1,764,519 186,580 186,580 34,812,034,576
31,425 1,731,225 -1,385,434 1,385,434 1,919,427,416,149
19,221 2,050,514 358,496 358,496 128,519,316,208
11,315 1,947,690 260,052 260,052 67,627,040,351
-14,899 1,879,949 1,256,894 1,256,894 1,579,782,359,891
-27,769 1,602,910 880,413 880,413 775,127,672,970
-37,444 1,446,439 890,789 890,789 793,505,047,913
-5,873 1,312,248 -1,023,620 1,023,620 1,047,797,592,618
11,267 1,622,083 -598,257 598,257 357,910,937,252
21,261 1,804,755 -409,896 409,896 168,014,846,499
-7,245 1,925,948 1,407,549 1,407,549 1,981,195,060,494
18,537 1,633,643 -1,000,881 1,000,881 1,001,762,389,657
3,849 1,910,002 759,934 759,934 577,499,591,079
32,746 1,766,975 -1,262,567 1,262,567 1,594,076,020,970
11,893 2,088,684 916,836 916,836 840,588,638,091
37,424 1,892,055 -1,192,030 1,192,030 1,420,936,146,468
27,150 2,184,790 319,215 319,215 101,898,073,985
17,794 2,109,190 362,509 362,509 131,413,088,449
34,023 2,033,431 -827,270 827,270 684,375,259,251
22,257 2,229,744 389,862 389,862 151,992,732,242
8,791 2,134,337 583,938 583,938 340,983,020,297
16,303 2,008,465 -325,455 325,455 105,920,723,608
2,099,894
2,116,198
2,132,501
2,148,804
2,165,107
2,181,410
2,197,713
2,214,017
2,230,320
2,246,623
2,262,926
2,279,229

ME MAD MSE
0 670,086 575,667,485,396
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

onencial Doble

al Simple Error Suavización Exponencial Doble

|et/Dt| et |et| et2 |et/Dt|

45% 439,472 439,472 193,135,653,860 45%

101% 620,357 620,357 384,843,271,458 87%
17% -538,961 538,961 290,479,070,368 31%
37% -983,036 983,036 966,359,404,860 43%
58% 599,865 599,865 359,837,469,051 64%
26% 241,583 241,583 58,362,187,580 20%
27% 199,357 199,357 39,743,235,144 17%
33% -909,770 909,770 827,680,854,720 40%
30% -624,682 624,682 390,227,996,362 29%
 2% 126,435 126,435 15,985,834,357 8%
30% -502,036 502,036 252,040,209,585 23%
6% 366,963 366,963 134,662,007,933 25%
216% 1,308,286 1,308,286 1,711,612,206,953 262%
67% 598,290 598,290 357,951,330,516 63%
22% -644,798 644,798 415,764,865,614 31%
31% -770,816 770,816 594,157,468,264 33%
94% 899,690 899,690 809,441,309,584 107%
37% -1,045,138 1,045,138 1,092,314,275,257 40%
26% -437,046 437,046 191,009,300,606 20%
18% 508,842 508,842 258,919,947,979 36%
23% 474,976 474,976 225,602,451,725 35%
20% 351,817 351,817 123,775,503,788 25%
33% -872,411 872,411 761,100,914,049 34%
50% 751,155 751,155 564,233,702,936 65%
42% -1,235,514 1,235,514 1,526,494,570,622 41%
194% 1,449,336 1,449,336 2,100,574,760,428 242%
12% 179,666 179,666 32,279,815,535 11%
44% -1,439,319 1,439,319 2,071,638,614,723 45%
25% 610,224 610,224 372,372,883,029 42%
17% 395,279 395,279 156,245,702,476 25%
221% 1,310,704 1,310,704 1,717,945,098,990 230%
92% 643,507 643,507 414,101,604,824 67%
93% 483,736 483,736 234,000,450,055 50%
35% -1,578,540 1,578,540 2,491,789,667,103 55%
24% -857,018 857,018 734,480,653,280 35%
18% -499,663 499,663 249,663,523,251 22%
281% 1,425,299 1,425,299 2,031,476,997,178 285%
34% -1,289,113 1,289,113 1,661,811,737,925 44%
65% 734,385 734,385 539,321,324,003 62%
39% -1,444,820 1,444,820 2,087,506,006,293 45%
88% 1,042,616 1,042,616 1,087,048,743,711 100%
38% -1,276,557 1,276,557 1,629,596,713,415 40%
19% 513,748 513,748 263,936,755,555 31%
22% 467,766 467,766 218,804,924,616 28%
29% -811,449 811,449 658,449,114,613 29%
24% 588,320 588,320 346,120,281,723 36%
40% 673,311 673,311 453,348,043,774 46%
14% -375,629 375,629 141,097,213,277 16%
MAPE DESV ME MAD MSE MAPE
53% 837,607 -2,736 752,944 713,319,701,520 59%
DESV
941,180
Pronóstico Pollo

10,000,000

9,000,000

8,000,000
f(x) = 38534.733689609 x + 6017966.68085458
7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Parámetros del modelo

α 0.15
β 0.25
γ 0.25
N 12
m 4

Suavización Exponen
Periodo t Mes Demanda Yt Dt/Yt
 0
1 1 Jan-16 2,695,955 6,056,501 0.4451
2 2 Feb-16 3,594,607 6,095,036 0.5898
3 3 Mar-16 4,672,989 6,133,571 0.7619
4 4 Apr-16 5,391,910 6,172,106 0.8736
5 5 May-16 6,290,562 6,210,640 1.0129
6 6 Jun-16 6,829,753 6,249,175 1.0929
7 7 Jul-16 7,189,214 6,287,710 1.1434
8 8 Aug-16 7,728,405 6,326,245 1.2216
9 9 Sep-16 7,548,675 6,364,779 1.1860
10 10 Oct-16 8,447,326 6,403,314 1.3192
11 11 Nov-16 8,986,517 6,441,849 1.3950
12 12 Dec-16 8,267,596 6,480,383 1.2758
13 1 Jan-17 5,850,325 6,518,918 0.8974
14 2 Feb-17 6,337,852 6,557,453 0.9665
15 3 Mar-17 6,947,261 6,595,988 1.0533
16 4 Apr-17 7,069,143 6,634,522 1.0655
17 5 May-17 6,703,497 6,673,057 1.0046
18 6 Jun-17 7,069,143 6,711,592 1.0533
19 7 Jul-17 7,312,906 6,750,127 1.0834
20 8 Aug-17 6,215,970 6,788,661 0.9156
21 9 Sep-17 6,581,616 6,827,196 0.9640
22 10 Oct-17 7,008,202 6,865,731 1.0208
23 11 Nov-17 7,312,906 6,904,266 1.0592
24 12 Dec-17 7,678,552 6,942,800 1.1060
25 1 Jan-18 6,233,260 6,981,335 0.8928
26 2 Feb-18 6,635,406 7,019,870 0.9452
27 3 Mar-18 6,434,333 7,058,404 0.9116
28 4 Apr-18 6,836,479 7,096,939 0.9633
29 5 May-18 7,037,552 7,135,474 0.9863
30 6 Jun-18 7,138,088 7,174,009 0.9950
31 7 Jul-18 7,339,161 7,212,543 1.0176
32 8 Aug-18 7,238,624 7,251,078 0.9983
33 9 Sep-18 7,640,770 7,289,613 1.0482
34 10 Oct-18 7,741,307 7,328,148 1.0564
35 11 Nov-18 7,741,307 7,366,682 1.0509
36 12 Dec-18 7,540,234 7,405,217 1.0182
37 1 Jan-19 6,269,045 7,443,752 0.8422
38 2 Feb-19 6,429,790 7,482,287 0.8593
39 3 Mar-19 7,072,769 7,520,821 0.9404
40 4 Apr-19 7,233,514 7,559,356 0.9569
41 5 May-19 7,394,258 7,597,891 0.9732
42 6 Jun-19 7,233,514 7,636,425 0.9472
43 7 Jul-19 7,555,003 7,674,960 0.9844
44 8 Aug-19 7,555,003 7,713,495 0.9795
45 9 Sep-19 7,715,748 7,752,030 0.9953
46 10 Oct-19 7,956,865 7,790,564 1.0213
47 11 Nov-19 8,037,237 7,829,099 1.0266
48 12 Dec-19 8,439,099 7,867,634 1.0726
49 1 Jan-20
50 2 Feb-20
51 3 Mar-20
52 4 Apr-20
53 5 May-20
54 6 Jun-20
55 7 Jul-20
56 8 Aug-20
57 9 Sep-20
58 10 Oct-20
59 11 Nov-20
60 12 Dec-20
15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38

Demanda Linear (Demanda) Ft

Pend(m) 38,535
Inter (b) 6,017,967

Suavización Exponencial Triple (Winters) Cálculo Ct

St Gt Ct Ft Promedio Normalizado

0.7696 0.7694 0.7696

0.8404 0.8402 0.8404
0.9170 0.9168 0.9170
0.9650 0.9648 0.9650
0.9944 0.9942 0.9944
1.0223 1.0221 1.0223
1.0574 1.0572 1.0574
1.0290 1.0288 1.0290
 1.0486 1.0484 1.0486
1.1047 1.1044 1.1047
1.1332 1.1329 1.1332
6,017,967 38,535 1.1184 1.1182 1.1184
5,673,504 -57,215 0.6960 4,660,915 11.9973 12.0000
5,415,438 -107,427 0.7962 4,719,904
5,276,213 -115,377 0.9092 4,867,377
5,224,799 -99,386 0.9818 4,980,402
5,305,454 -54,376 1.0423 5,096,948
5,465,505 -769 1.0791 5,368,328
5,664,866 49,263 1.1103 5,778,425
5,983,619 116,636 1.0946 5,879,736
6,265,024 157,828 1.0877 6,396,813
6,606,466 203,732 1.1482 7,095,110
6,978,239 245,742 1.1718 7,717,061
7,249,231 252,054 1.1239 8,079,335
7,636,984 285,979 0.7135 5,220,707
7,928,479 287,358 0.7970 6,308,573
8,129,675 265,817 0.8955 7,469,493
8,216,224 221,001 0.9514 8,242,480
8,136,400 145,794 0.9877 8,793,735
8,022,465 80,862 1.0297 8,937,723
7,875,770 23,973 1.0649 8,997,318
7,566,568 -59,321 1.0264 8,647,334
7,288,816 -113,929 1.0415 8,165,509
7,014,232 -154,093 1.1109 8,237,928
6,767,214 -177,324 1.1490 8,038,847
6,626,194 -168,248 1.1326 7,406,531
6,799,691 -82,812 0.7643 4,607,707
6,958,132 -22,499 0.8362 5,353,514
6,973,057 -13,143 0.9023 6,210,911
6,993,751 -4,683 0.9579 6,621,857
7,009,526 431 0.9917 6,902,846
6,998,340 -2,473 1.0272 7,217,830
6,980,292 -6,367 1.0615 7,449,731
6,985,752 -3,410 1.0288 7,157,704
7,035,431 9,862 1.0526 7,272,152
7,033,768 6,981 1.1083 7,826,658
6,995,230 -4,399 1.1384 8,089,991
6,940,783 -16,911 1.1211 7,918,143
7,115,650 31,034 0.7935 5,291,881
7,228,113 51,391 0.8495 5,975,861
7,363,348 72,352 0.9169 6,568,414
7,453,001 76,677 0.9611 7,123,021
7,518,595 73,906 0.9897 7,467,536
7,509,888 53,253 1.0112 7,799,265
7,496,254 36,531 1.0481 8,028,350
7,504,379 29,430 1.0233 7,749,833
7,503,223 21,783 1.0466 7,930,389
7,473,130 8,814 1.0974 8,340,171
7,418,640 -7,012 1.1247 8,517,684
7,429,035 -2,660 1.1248 8,309,004
5,892,656
6,306,577
6,804,152
7,129,814
7,339,174
7,496,279
7,766,794
7,580,331
7,749,884
8,123,639
8,322,304
8,320,259
 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Error Winters
Normalizado et |et| et2 |et/Dt|
 1,964,960 1,964,960 3,861,066,029,290 73%
1,125,297 1,125,297 1,266,294,061,411 31%
194,388 194,388 37,786,570,972 4%
-411,508 411,508 169,338,791,359 8%
-1,193,614 1,193,614 1,424,713,814,142 19%
-1,461,425 1,461,425 2,135,763,986,529 21%
-1,410,789 1,410,789 1,990,324,857,073 20%
-1,848,669 1,848,669 3,417,578,091,379 24%
-1,151,861 1,151,861 1,326,784,007,036 15%
-1,352,216 1,352,216 1,828,487,811,196 16%
-1,269,456 1,269,456 1,611,519,010,390 14%
-188,261 188,261 35,442,229,445 2%
-629,618 629,618 396,419,105,751 11%
-29,279 29,279 857,256,184 0%
522,232 522,232 272,726,478,431 8%
1,173,337 1,173,337 1,376,719,980,646 17%
2,090,237 2,090,237 4,369,092,229,633 31%
1,868,580 1,868,580 3,491,592,442,746 26%
1,684,412 1,684,412 2,837,242,696,996 23%
2,431,364 2,431,364 5,911,530,649,164 39%
1,583,893 1,583,893 2,508,718,210,769 24%
1,229,726 1,229,726 1,512,226,514,104 18%
725,940 725,940 526,989,275,210 10%
-272,020 272,020 73,995,047,659 4%
-1,625,553 1,625,553 2,642,421,793,212 26%
-1,281,892 1,281,892 1,643,247,593,792 19%
-223,422 223,422 49,917,186,356 3%
-214,622 214,622 46,062,422,637 3%
-134,706 134,706 18,145,668,926 2%
79,742 79,742 6,358,812,347 1%
110,570 110,570 12,225,824,627 2%
-80,920 80,920 6,548,044,887 1%
-368,618 368,618 135,879,172,041 5%
85,352 85,352 7,284,884,805 1%
348,685 348,685 121,580,939,731 5%
377,909 377,909 142,815,275,593 5%
-977,164 977,164 954,849,842,541 16%
-453,929 453,929 206,051,429,167 7%
-504,355 504,355 254,374,208,711 7%
-110,492 110,492 12,208,584,893 2%
73,277 73,277 5,369,555,892 1%
565,752 565,752 320,074,771,612 8%
 473,347 473,347 224,057,224,078 6%
194,830 194,830 37,958,850,460 3%
214,641 214,641 46,070,873,368 3%
383,306 383,306 146,923,198,365 5%
480,447 480,447 230,828,900,967 6%
-130,095 130,095 16,924,668,561 2%

ME MAD MSE MAPE DESV

55,370 777,223 1,034,820,601,564 12% 971,529
Planeación Agregada Res
Carne para asar Sobrebarriga
Producción operario por hora (bandejas) 35 20
Participación producto 30% 8%
Horas hombre por bandeja 0.029 0.050

Demanda
Mes Carne para as Sobrebarriga Cadera Total Res
Enero 1,213,282 323,542 202,214 1,739,037
Febrero 1,213,282 323,542 202,214 1,739,037
Marzo 1,213,282 323,542 202,214 1,739,037
Abril 1,213,282 323,542 202,214 1,739,037
Mayo 1,213,282 323,542 202,214 1,739,037
Junio 1,213,282 323,542 202,214 1,739,037
Julio 1,213,282 323,542 202,214 1,739,037
Agosto 1,213,282 323,542 202,214 1,739,037
Septiembre 1,213,282 323,542 202,214 1,739,037
Octubre 1,213,282 323,542 202,214 1,739,037
Noviembre 1,213,282 323,542 202,214 1,739,037
Diciembre 1,213,282 323,542 202,214 1,739,037

1. Modelo Trabajo Variable

Mes Demanda Días hábiles # Operarios Horas UDSTRA

Diciembre 3
Enero 1,739,037 21 389 65,352 1,742,720
Febrero 1,739,037 20 407 65,120 1,736,533
Marzo 1,739,037 21 388 65,184 1,738,240
Abril 1,739,037 20 408 65,280 1,740,800
Mayo 1,739,037 19 429 65,208 1,738,880
Junio 1,739,037 19 429 65,208 1,738,880
Julio 1,739,037 22 371 65,296 1,741,227
Agosto 1,739,037 19 429 65,208 1,738,880
Septiembre 1,739,037 22 370 65,120 1,736,533
Octubre 1,739,037 21 388 65,184 1,738,240
Noviembre 1,739,037 19 429 65,208 1,738,880
Diciembre 1,739,037 21 389 65,352 1,742,720
2. Modelo Trabajo Constante

Mes Demanda Días hábiles # Operarios Horas UDSTRA

Enero 1,739,037 21 408 68,544 1,827,840

Febrero 1,739,037 20 408 65,280 1,740,800
Marzo 1,739,037 21 408 68,544 1,827,840
Abril 1,739,037 20 408 65,280 1,740,800
Mayo 1,739,037 19 408 62,016 1,653,760
Junio 1,739,037 19 408 62,016 1,653,760
Julio 1,739,037 22 408 71,808 1,914,880
Agosto 1,739,037 19 408 62,016 1,653,760
Septiembre 1,739,037 22 408 71,808 1,914,880
Octubre 1,739,037 21 408 68,544 1,827,840
Noviembre 1,739,037 19 408 62,016 1,653,760
Diciembre 1,739,037 21 408 68,544 1,827,840
 Cadera Promedio Turno diario (horas)
25 Fuerza laboral (empleados iniciales)
5% Inventario inicial unidades al inicio del año
0.040 0.038 Salario mínimo Incl. Transporte ($ por mes)
Contratación ($ por operario)
Despido ($ por operario)
Días hábiles (L- Costo mantenimiento inventario por kilo mensual
V)
21
20
21
20
19
19
22
19
22
21
19
21

Inv. Inicial Inv. Final Contratac Despidos Requerim

386
0 3,683 18 1,739,037
3,683 1,179 19 1,735,355
1,179 382 20 1,737,858
382 2,144 21 1,738,656
2,144 1,987 0 1,736,893
1,987 1,830 58 1,737,050
1,830 4,019 58 1,737,207
4,019 3,862 59 1,735,018
3,862 1,358 18 1,735,175
1,358 561 41 1,737,679
561 404 40 1,738,476
404 4,086 x x 1,738,634
Inv. Inicial Inv. Final

0 88,803
88,803 90,565
90,565 179,368
179,368 181,131
181,131 95,854
95,854 10,576
10,576 186,419
186,419 101,142
101,142 276,985
276,985 365,787
365,787 280,510
280,510 369,313
 8
3
0
980,657
350,000
440,000
40,000

Costo
Und x Oper Mes Costo M.O. Costo Contratac Costo Despido
Mantenim

4,480 Enero 381,475,573 147,309,837 135,100,000 0

4,267 Febrero 399,127,399 47,153,006 6,300,000 0
4,480 Marzo 380,494,916 15,262,843 0 8,360,000
4,267 Abril 400,108,056 85,772,679 7,000,000 0
4,053 Mayo 420,701,853 79,482,516 7,350,000 0
4,053 Junio 420,701,853 73,192,353 0 0
4,693 Julio 363,823,747 160,768,856 0 25,520,000
4,053 Agosto 420,701,853 154,478,692 20,300,000 0
4,693 Septiembre 362,843,090 54,321,862 0 25,960,000
4,480 Octubre 380,494,916 22,431,699 6,300,000 0
4,053 Noviembre 420,701,853 16,141,535 14,350,000 0
4,480 Diciembre 381,475,573 163,451,372 0 17,600,000

Año
 Semestre 2

Costo
Mes Costo M.O. Costo Contratac Costo Despido
Mantenim
Enero 400,108,056 3,552,109,837
Febrero 400,108,056 3,622,619,673
Marzo 400,108,056 7,174,729,510
Abril 400,108,056 7,245,239,346
Mayo 400,108,056 3,834,149,183
Junio 400,108,056 423,059,019
Julio 400,108,056 7,456,768,856
Agosto 400,108,056 4,045,678,692
Septiembre 400,108,056 11,079,388,529
Octubre 400,108,056 14,631,498,365
Noviembre 400,108,056 11,220,408,202
Diciembre 400,108,056 14,772,518,038

Año
Semestre 2
Costo Total

663,885,410
452,580,405
404,117,759
492,880,735
507,534,369
493,894,206
550,112,603
595,480,545
443,124,952
409,226,615
451,193,388
562,526,945

6,026,557,932
 3,011,665,048

Costo Total

3,952,217,893
4,022,727,729
7,574,837,566
7,645,347,402
4,234,257,239
823,167,075
7,856,876,912
4,445,786,748
11,479,496,585
15,031,606,421
11,620,516,258
15,172,626,094

93,859,463,922
65,606,909,019

-87,833
-62,595
Planeación Agregada Cerdo
Milanesa Costilla
Producción operario por hora (bandejas) 30 15
Participación producto 35% 15%
Horas hombre por bandeja 0.033 0.067

Demanda
Mes Milanesa Costilla Chorizo Total Cerdo
Enero 725,311 310,847 207,232 1,243,390
Febrero 730,098 312,899 208,599 1,251,596
Marzo 734,884 314,950 209,967 1,259,802
Abril 739,671 317,002 211,335 1,268,008
Mayo 744,458 319,053 212,702 1,276,213
Junio 749,245 321,105 214,070 1,284,419
Julio 754,031 323,156 215,438 1,292,625
Agosto 758,818 325,208 216,805 1,300,831
Septiembre 763,605 327,259 218,173 1,309,037
Octubre 768,392 329,311 219,541 1,317,243
Noviembre 773,179 331,362 220,908 1,325,449
Diciembre 777,965 333,414 222,276 1,333,655

1. Modelo Trabajo Variable

Mes Demanda Días hábiles # Operarios Horas UDSTRA

Diciembre 2
Enero 1,243,390 21 262 44,016 1,247,120
Febrero 1,251,596 20 276 44,160 1,251,200
Marzo 1,259,802 21 264 44,352 1,256,640
Abril 1,268,008 20 280 44,800 1,269,333
Mayo 1,276,213 19 296 44,992 1,274,773
Junio 1,284,419 19 299 45,448 1,287,693
Julio 1,292,625 22 259 45,584 1,291,547
Agosto 1,300,831 19 302 45,904 1,300,613
Septiembre 1,309,037 22 263 46,288 1,311,493
Octubre 1,317,243 21 276 46,368 1,313,760
Noviembre 1,325,449 19 308 46,816 1,326,453
Diciembre 1,333,655 21 280 47,040 1,332,800
2. Modelo Trabajo Constante

Mes Demanda Días hábiles # Operarios Horas UDSTRA

Enero 1,243,390 21 281 47,208 1,337,560

Febrero 1,251,596 20 281 44,960 1,273,867
Marzo 1,259,802 21 281 47,208 1,337,560
Abril 1,268,008 20 281 44,960 1,273,867
Mayo 1,276,213 19 281 42,712 1,210,173
Junio 1,284,419 19 281 42,712 1,210,173
Julio 1,292,625 22 281 49,456 1,401,253
Agosto 1,300,831 19 281 42,712 1,210,173
Septiembre 1,309,037 22 281 49,456 1,401,253
Octubre 1,317,243 21 281 47,208 1,337,560
Noviembre 1,325,449 19 281 42,712 1,210,173
Diciembre 1,333,655 21 281 47,208 1,337,560
 Chorizo Promedio Turno diario (horas)
40 Fuerza laboral (empleados iniciales)
10% Inventario inicial unidades al inicio del año
0.025 0.035 Salario mínimo Incl. Transporte ($ por mes)
Contratación ($ por operario)
Despido ($ por operario)
Días hábiles (L- Costo mantenimiento inventario por kilo semanal
V)
21
20
21
20
19
19
22
19
22
21
19
21

Inv. Inicial Inv. Final Contratac Despidos Requerim

260
0 3,730 14 1,243,390
3,730 3,334 12 1,247,866
3,334 173 16 1,256,467
173 1,498 16 1,267,835
1,498 58 3 1,274,715
58 3,332 40 1,284,361
3,332 2,254 43 1,289,293
2,254 2,036 39 1,298,578
2,036 4,492 13 1,307,001
4,492 1,009 32 1,312,751
1,009 2,013 28 1,324,440
2,013 1,158 x x 1,331,642
Inv. Inicial Inv. Final

0 94,170
94,170 116,441
116,441 194,199
194,199 200,058
200,058 134,018
134,018 59,772
59,772 168,400
168,400 77,742
77,742 169,959
169,959 190,275
190,275 75,000
75,000 78,905
 8
2
0
980,657
350,000
440,000
32,000

Costo
Und x Oper Mes Costo M.O. Costo Contratac Costo Despido
Mantenim

4,760 Enero 256,932,134 119,364,018 91,000,000 0

4,533 Febrero 270,661,332 106,699,036 4,900,000 0
4,760 Marzo 258,893,448 5,525,055 0 5,280,000
4,533 Abril 274,583,960 47,948,742 5,600,000 0
4,307 Mayo 290,274,472 1,863,429 5,600,000 0
4,307 Junio 293,216,443 106,629,117 1,050,000 0
4,987 Julio 253,990,163 72,112,473 0 17,600,000
4,307 Agosto 296,158,414 65,140,162 15,050,000 0
4,987 Septiembre 257,912,791 143,738,853 0 17,160,000
4,760 Octubre 270,661,332 32,281,877 4,550,000 0
4,307 Noviembre 302,042,356 64,422,569 11,200,000 0
4,760 Diciembre 274,583,960 37,067,594 0 12,320,000

Año
 Semestre 2

Costo
Mes Costo M.O. Costo Contratac Costo Despido
Mantenim
Enero 275,564,617 3,013,444,018
Febrero 275,564,617 3,726,112,370
Marzo 275,564,617 6,214,378,389
Abril 275,564,617 6,401,868,742
Mayo 275,564,617 4,288,583,429
Junio 275,564,617 1,912,709,117
Julio 275,564,617 5,388,805,806
Agosto 275,564,617 2,487,753,496
Septiembre 275,564,617 5,438,672,186
Octubre 275,564,617 6,088,815,210
Noviembre 275,564,617 2,399,995,902
Diciembre 275,564,617 2,524,960,928

Año
Semestre 2
Costo Total

467,296,152
382,260,368
269,698,503
328,132,702
297,737,901
400,895,560
343,702,636
376,348,576
418,811,644
307,493,209
377,664,925
323,971,554

4,294,013,732
 2,147,992,544

Costo Total

3,289,008,635
4,001,676,987
6,489,943,006
6,677,433,359
4,564,148,046
2,188,273,734
5,664,370,423
2,763,318,113
5,714,236,803
6,364,379,827
2,675,560,519
2,800,525,545

53,192,874,997
25,982,391,230

-48,899
-23,834
Planeación Agregada Pollo
Alas Pechugas
Producción operario por hora (bandejas) 15 30
Participación producto 10% 50%
Horas hombre por bandeja 0.067 0.033

Demanda Días hábiles

Mes Alas Pechugas Total Pollo (L-V)
Enero 589,266 2,946,328 3,535,594 21
Febrero 630,658 3,153,289 3,783,946 20
Marzo 680,415 3,402,076 4,082,491 21
Abril 712,981 3,564,907 4,277,889 20
Mayo 733,917 3,669,587 4,403,504 19
Junio 749,628 3,748,140 4,497,768 19
Julio 776,679 3,883,397 4,660,076 22
Agosto 758,033 3,790,166 4,548,199 19
Septiembre 774,988 3,874,942 4,649,930 22
Octubre 812,364 4,061,819 4,874,183 21
Noviembre 832,230 4,161,152 4,993,382 19
Diciembre 832,026 4,160,129 4,992,155 21

1. Modelo Trabajo Variable

Mes Demanda Días hábiles # Operarios Horas UDSTRA

Diciembre 2
Enero 3,535,594 21 936 157,248 3,538,080
Febrero 3,783,946 20 1,051 168,160 3,783,600
Marzo 4,082,491 21 1,080 181,440 4,082,400
Abril 4,277,889 20 1,188 190,080 4,276,800
Mayo 4,403,504 19 1,288 195,776 4,404,960
Junio 4,497,768 19 1,315 199,880 4,497,300
Julio 4,660,076 22 1,177 207,152 4,660,920
Agosto 4,548,199 19 1,330 202,160 4,548,600
Septiembre 4,649,930 22 1,174 206,624 4,649,040
Octubre 4,874,183 21 1,289 216,552 4,872,420
Noviembre 4,993,382 19 1,460 221,920 4,993,200
Diciembre 4,992,155 21 1,321 221,928 4,993,380
2. Modelo Trabajo Constante

Mes Demanda Días hábiles # Operarios Horas UDSTRA

Enero 3,535,594 21 1,218 204,624 4,604,040

Febrero 3,783,946 20 1,218 194,880 4,384,800
Marzo 4,082,491 21 1,218 204,624 4,604,040
Abril 4,277,889 20 1,218 194,880 4,384,800
Mayo 4,403,504 19 1,218 185,136 4,165,560
Junio 4,497,768 19 1,218 185,136 4,165,560
Julio 4,660,076 22 1,218 214,368 4,823,280
Agosto 4,548,199 19 1,218 185,136 4,165,560
Septiembre 4,649,930 22 1,218 214,368 4,823,280
Octubre 4,874,183 21 1,218 204,624 4,604,040
Noviembre 4,993,382 19 1,218 185,136 4,165,560
Diciembre 4,992,155 21 1,218 204,624 4,604,040
Promedio Turno diario (horas)
Fuerza laboral (empleados iniciales)
Inventario inicial unidades al inicio del año
0.044 Salario mínimo Incl. Transporte ($ por mes)
Contratación ($ por operario)
Despido ($ por operario)
Costo mantenimiento inventario por kilo semanal

Inv. Inicial Inv. Final Contratac Despidos Requerim

934
0 2,486 115 3,535,594
2,486 2,140 29 3,781,460
2,140 2,049 108 4,080,351
2,049 960 100 4,275,840
960 2,416 27 4,402,544
2,416 1,948 138 4,495,352
1,948 2,792 153 4,658,128
2,792 3,193 156 4,545,407
3,193 2,303 115 4,646,737
2,303 540 171 4,871,880
540 358 139 4,992,842
358 1,582 x x 4,991,798
Inv. Inicial Inv. Final

0 1,068,446
1,068,446 1,669,300
1,669,300 2,190,849
2,190,849 2,297,760
2,297,760 2,059,816
2,059,816 1,727,608
1,727,608 1,890,812
1,890,812 1,508,173
1,508,173 1,681,523
1,681,523 1,411,380
1,411,380 583,558
583,558 195,442
 8
2
0
980,657
350,000
440,000
28,000

Costo
Und x Oper Mes Costo M.O. Costo Contratac Costo Despido
Mantenim

3,780 Enero 917,894,952 69,619,618 326,900,000 0

3,600 Febrero 1,030,670,507 59,923,257 40,250,000 0
3,780 Marzo 1,059,109,560 57,365,168 10,150,000 0
3,600 Abril 1,165,020,516 26,881,937 37,800,000 0
3,420 Mayo 1,263,086,216 67,640,474 35,000,000 0
3,420 Junio 1,289,563,955 54,548,061 9,450,000 0
3,960 Julio 1,154,233,289 78,173,088 0 60,720,000
3,420 Agosto 1,304,273,810 89,407,504 53,550,000 0
3,960 Septiembre 1,151,291,318 64,478,587 0 68,640,000
3,780 Octubre 1,264,066,873 15,109,346 40,250,000 0
3,420 Noviembre 1,431,759,220 10,010,167 59,850,000 0
3,780 Diciembre 1,295,447,897 44,306,088 0 61,160,000

Año
 Semestre 2

Costo
Mes Costo M.O. Costo Contratac Costo Despido
Mantenim
Enero 1,194,440,226 29,916,499,618
Febrero 1,194,440,226 46,740,403,257
Marzo 1,194,440,226 61,343,765,168
Abril 1,194,440,226 64,337,281,937
Mayo 1,194,440,226 57,674,840,474
Junio 1,194,440,226 48,373,028,061
Julio 1,194,440,226 52,942,733,088
Agosto 1,194,440,226 42,228,847,504
Septiembre 1,194,440,226 47,082,638,587
Octubre 1,194,440,226 39,518,629,346
Noviembre 1,194,440,226 16,339,610,167
Diciembre 1,194,440,226 5,472,386,088

Año
Semestre 2
Costo Total

1,314,414,570
1,130,843,764
1,126,624,728
1,229,702,453
1,365,726,690
1,353,562,016
1,293,126,377
1,447,231,314
1,284,409,905
1,319,426,219
1,501,619,387
1,400,913,985

15,767,601,407
 8,246,727,186

Costo Total

31,110,939,844
47,934,843,483
62,538,205,394
65,531,722,163
58,869,280,700
49,567,468,287
54,137,173,314
43,423,287,730
48,277,078,813
40,713,069,572
17,534,050,393
6,666,826,314

526,303,946,006
210,751,486,135

-510,536
-202,505
Demanda Producto Jul Ago Sep
Alas 776,679 758,033 774,988
Pechugas 3,883,397 3,790,166 3,874,942
Total 4,660,076 4,548,199 4,649,930

MRP Bandeja Empacada

Partes Variables

Lead Time (meses) 1 Reqerimiento bruto

Inventario Inicial 0 Stock
Inventario Final 400 Inventario Inicial
Cantidad por lote 300 Inventario Final
Costo Orden 1,200 Requerimiento Neto
Costos Mantenimiento 28,000 Plan de Recibir
Stock 10% Plan de Colocar
Stock Último Mes 20% Costo Orden
Costos Mantenimiento
Costo Total

Lead Time Dias

Salmuera Bandejas

Pollo 30 30

BOM Insumos por Bandeja

Salmuera Bandejas
(kg.) (ud.)
Pollo 0.12 1.00
 MRP Salmu
Insumos Variables

Unidades por Bandeja 0.1 Reqerimiento bruto

Lead Time (días) 30 Stock
Inventario Inicial 0 Inventario Inicial
Inventario Final 48 Inventario Final
Cantidad por lote 200 Requerimiento Neto
Costo Orden 1,000 Plan Recibir
Costos Mantenimiento 2,500 Plan Colocar
Stock 10% Costo Orden
Stock Último Mes 20% Costo Mantenimiento
Costo Total

Bande
Variables

Unidades por Bandeja 1.0 Reqerimiento bruto

Lead Time (días) 30 Stock
Inventario Inicial 0 Inventario Inicial
Inventario Final 400 Inventario Final
Cantidad por lote 1,200 Requerimiento Neto
Costo Orden 10,000 Plan Recibir
Costos Mantenimiento 500 Plan Colocar
Stock 10% Costo Orden
Stock Último Mes 20% Costo Mantenimiento
Costo Total

Etique
 Variables

Unidades por Bandeja 2.0 Reqerimiento bruto

Lead Time (días) 30 Stock
Inventario Inicial 0 Inventario Inicial
Inventario Final 800 Inventario Final
Cantidad por lote 15,000 Requerimiento Neto
Costo Orden 18,000 Plan Recibir
Costos Mantenimiento 0 Plan Colocar
Stock 10% Costo Orden
Stock Último Mes 20% Costo Mantenimiento
Costo Total

Empac
Variables

Unidades por Bandeja 0.5 Reqerimiento bruto

Lead Time (días) 30 Stock
Inventario Inicial 0 Inventario Inicial
Inventario Final 200 Inventario Final
Cantidad por lote 7,000 Requerimiento Neto
Costo Orden 15,000 Plan Recibir
Costos Mantenimiento 0 Plan Colocar
Stock 10% Costo Orden
Stock Último Mes 20% Costo Mantenimiento
Costo Total

Resultado (Orden de Compra) Insumos

Salmuera
Bandejas
Etiquetas
Empacado
Total
 Oct Nov Dic
812,364 832,230 832,026
4,061,819 4,161,152 4,160,129
4,874,183 4,993,382 4,992,155

Bandeja Empacada Pollo Marinado

Jun Jul Ago Sep Oct Nov

4,660,076 4,548,199 4,649,930 4,874,183 4,993,382

466,008 454,820 464,993 487,418 499,338
0 466,024 455,025 464,995 487,711
466,024 455,025 464,995 487,711 499,529
5,126,084 4,536,995 4,659,898 4,896,607 5,005,009
0 5,126,100 4,537,200 4,659,900 4,896,900 5,005,200
5,126,100 4,537,200 4,659,900 4,896,900 5,005,200 5,491,800
18,148,800 18,639,600 19,587,600 20,020,800 21,967,200
13,048,665,026 12,740,699,442 13,019,850,526 13,655,921,285 13,986,822,106
13,066,813,826 12,759,339,042 13,039,438,126 13,675,942,085 14,008,789,306

Dias

Etiquetas Empacado

30 30

nsumos por Bandeja

Etiquetas Empacado
(ud.) (m)

2.00 0.50
 Salmuera
Jun Jul Ago Sep Oct Nov

615,132 544,464 559,188 587,628 600,624 659,016

61,513 54,446 55,919 58,763 60,062 131,803
0 61,668 54,504 56,016 58,788 60,264
61,668 54,504 56,016 58,788 60,264 132,048
676,645 537,242 560,603 590,375 601,898 730,555
676,800 537,300 560,700 590,400 602,100 730,800
537,300 560,700 590,400 602,100 730,800 0
2,686,500 2,803,500 2,952,000 3,010,500 3,654,000 0
154,170,000 136,260,000 140,040,000 146,970,000 150,660,000 330,120,000
156,856,500 139,063,500 142,992,000 149,980,500 154,314,000 330,120,000

Bandejas
Jun Jul Ago Sep Oct Nov

5,126,100 4,537,200 4,659,900 4,896,900 5,005,200 5,491,800

512,610 453,720 465,990 489,690 500,520 1,098,360
0 512,700 453,900 466,200 489,900 500,700
512,700 453,900 466,200 489,900 500,700 1,098,600
5,638,710 4,478,220 4,671,990 4,920,390 5,015,820 6,089,460
5,638,800 4,478,400 4,672,200 4,920,600 5,016,000 6,089,700
4,478,400 4,672,200 4,920,600 5,016,000 6,089,700 0
37,320,000 38,935,000 41,005,000 41,800,000 50,747,500 0
256,350,000 226,950,000 233,100,000 244,950,000 250,350,000 549,300,000
293,670,000 265,885,000 274,105,000 286,750,000 301,097,500 549,300,000

Etiquetas
 Jun Jul Ago Sep Oct Nov

10,252,200 9,074,400 9,319,800 9,793,800 10,010,400 10,983,600

1,025,220 907,440 931,980 979,380 1,001,040 2,196,720
0 1,025,400 907,500 932,100 979,500 1,001,100
1,025,400 907,500 932,100 979,500 1,001,100 2,196,900
11,277,420 8,956,440 9,344,280 9,841,080 10,031,940 12,179,220
11,277,600 8,956,500 9,344,400 9,841,200 10,032,000 12,179,400
8,956,500 9,344,400 9,841,200 10,032,000 12,179,400 0
10,747,800 11,213,280 11,809,440 12,038,400 14,615,280 0
0 0 0 0 0 0
10,747,800 11,213,280 11,809,440 12,038,400 14,615,280 0

Empacado
Jun Jul Ago Sep Oct Nov

2,563,050 2,268,600 2,329,950 2,448,450 2,502,600 2,745,900

256,305 226,860 232,995 244,845 250,260 549,180
0 256,350 226,950 233,100 244,950 250,350
256,350 226,950 233,100 244,950 250,350 549,450
2,819,355 2,239,110 2,335,995 2,460,195 2,507,910 3,044,730
2,819,400 2,239,200 2,336,100 2,460,300 2,508,000 3,045,000
2,239,200 2,336,100 2,460,300 2,508,000 3,045,000 0
4,798,286 5,005,929 5,272,071 5,374,286 6,525,000 0
0 0 0 0 0 0
4,798,286 5,005,929 5,272,071 5,374,286 6,525,000 0

Jun Jul Ago Sep Oct Nov

537,300 560,700 590,400 602,100 730,800 0

4,478,400 4,672,200 4,920,600 5,016,000 6,089,700 0
8,956,500 9,344,400 9,841,200 10,032,000 12,179,400 0
2,239,200 2,336,100 2,460,300 2,508,000 3,045,000 0
16,211,400 16,913,400 17,812,500 18,158,100 22,044,900 0
 Dic

4,992,555
998,511
499,529
998,774
5,491,537
5,491,800
0
0
27,965,678,027
27,965,678,027
 Dic

0
0
132,048
132,048
0
0
0
0
330,120,000
330,120,000

Dic

0
0
1,098,600
1,098,600
0
0
0
0
549,300,000
549,300,000
Dic

0
0
2,196,900
2,196,900
0
0
0
0
0
0

Dic

0
0
549,450
549,450
0
0
0
0
0
0

Dic

0
0
0
0
0
 - Se empacan 30 bandejas de milanesa de cerdo por hora
- Al inicio del día hay un alistamiento de la máquina de 0,5 hora
- La jornada laboral es de Lunes a Viernes de 7:00 a.m. a 10:00 p.m.

El gerente de la compañía quiere realizar la secuenciación de los clientes empleando las reglas de despacho:
- SPT
- WSPT
- EDD
- CR

para luego escoger la que presente mejores resultados, teniendo en cuenta:

- El tiempo de flujo promedio
- El número de trabajos tardíos
- E tiempo de terminación del último trabajo
- La tardanza ponderada total

Datos
Concepto Valor Pedido

Horas Laborales Día 15.00 P1

Horas alistamiento día 0.50 P2
Horas uso máquina día 14.50 P3
Bandejas por hora 30.00 P4
P5
P6
P7
P8
P9
P10

Cálculo Tiempo Proceso (Pj)

Pedido Horas por pedido Pedido

P1 28.00 P1
P2 32.00 P2
P3 22.00 P3
P4 20.00 P4
P5 30.00 P5
P6 25.00 P6
P7 22.00 P7
P8 33.00 P8
P9 26.00 P9
P10 33.00 P10
Datos Base P1
Pj: Tiempo proceso (horas) 28.0
dj: Fecha entrega j 70.5
rj: Tiempo disponibilidad j (release time) 4
Wj: Proridad trabajo 1

t= 2 t=

P1 2.45 P1
P2 1.34 P2
P3 3.20 P3
P4 3.53 P4
P5 1.25 P6
P6 1.68 P7
P7 3.02 P8
P8 2.14 P9
P9 2.17 P10
P10 2.14

Secuencio P5 Secuencio

t= 131 t=

P1 0.00 P1
P7 0.00 P8
P8 0.00 P9
P9 0.00 P10
P10 0.00

Secuencio P7 Secuencio

CR P5
Fecha Inicio 0
Fecha Terminación (Cj) 30.0
 CR

Retraso (Tj) 0
Tardanza ponderada 0
Cuenta trabajos tardíos 0

SPT P4
Fecha Inicio 0
Fecha Terminación (Cj) 20.0
Retraso (Tj) 0
Tardanza ponderada 0
Cuenta trabajos tardíos 0

EDD P5
Fecha Inicio 0
Fecha Terminación (Cj) 30.0
Retraso (Tj) 0
Tardanza ponderada 0
Cuenta trabajos tardíos 0

WSPT P3
Razón wj/pj 0.035714285714286
Fecha Inicio 0.0
Fecha Terminación (Cj) 22
Retraso (Tj) 0
Tardanza ponderada 0
Cuenta trabajos tardíos 0

Resultados CR
Secuencia 5-2-6-4-3-7-9-1-8-10
Tiempo de Flujo Promedio 146
Trabajos tardíos 9
Tardanza Ponderada Total 2,121
Makespan 271
 Pedido

Pedido 1
Pedido 2
eglas de despacho:
Pedido 3

Pedido 4
Pedido 5

Pedido 6

Pedido 7
Pedido 8
Pedido 9
Pedido 10

Cálculo release time (rj)

Lunes Martes Miércoles Jueves

4.00
15.00 1.00
15.00 15.00 3.00
15.00 15.00
2.00
15.00 15.00 3.00
15.00 15.00 15.00
15.00
15.00 15.00
15.00

Cálculo Fecha de Entrega (dj)

Lunes Martes Miércoles Jueves
14.50 14.50 14.50 14.50
14.50 14.50 14.50 1.50
14.50 14.50 14.50 14.50
14.50 14.50 14.50 14.50
14.50 14.50 10.50
14.50 14.50 14.50 0.50
14.50 14.50 14.50 14.50
14.50 14.50 14.50 14.50
14.50 14.50 14.50 14.50
14.50 14.50 14.50 14.50
 P2 P3 P4 P5
32.0 22.0 20.0 30.0
45 72.5 72.5 39.5
16 33 30 2
4 5 2 1

32 t= 64

1.38 P1 0.23
0.41 P3 0.39
1.84 P4 0.43
2.03 P6 0.00
0.48 P7 0.20
1.66 P8 0.26
1.23 P9 0.00
1.02 P10 0.26
1.23

P2 Secuencio P6

153 t= 179

0.00 P1 0.00
0.00 P8 0.00
0.00 P10 0.00
0.00

P9 Secuencio P1

P2 P6 P4 P3
30.0 62.0 87.0 107.0
62.0 87.0 107.0 129.0
 17 43 34.5 56.5
68 43 69 282.5
1 1 1 1

P3 P7 P6 P9
20.0 42.0 64.0 89.0
42.0 64.0 89.0 115.0
0 0 45 56.5
0 0 45 56.5
0 0 1 1

P6 P2 P9 P7
30.0 55.0 87.0 113.0
55.0 87.0 113.0 135.0
11 42 54.5 66.5
11 168 54.5 199.5
1 1 1 1

P10 P7 P2 P4
0.1 0.2 0.1 0.0
22.0 55.0 77.0 109.0
55 77 109 129
0 8.5 64 56.5
0 25.5 256 113
0 1 1 1

SPT EDD WSPT

4-3-7-6-9-1-5-2-8-10 5-6-2-9-7-1-4-3-8-10 3-10-7-2-4-6-9-1-5-8
136 148 144
7 9 8
2,106 2,567 1,161
271 271 271
Cantidad de bandejas Prioridad Fecha de Fecha de Entrega
Disponibilidad
814 1 Lunes 11:00 a.m. Viernes 8:00 p.m.
945 4 Martes 8:00 a.m. Jueves 9:00 a.m.

642 5 Miércoles 10:00 a.m. Sábado 12:00 m.

588 2 Miércoles 7:00 a.m. Viernes 10:00 p.m.

888 1 Lunes 9:00 a.m. Miércoles 6:00 p.m.

722 1 Miércoles 10:00 a.m. Jueves 8:00 a.m.

645 3 Jueves 7:00 a.m. Viernes 6:00 p.m.

961 1 Martes 7:00 a.m. Sábado 2:00 p.m.
753 1 Miércoles 2:00 p.m. Viernes 8:00 a.m.
979 5 Martes 7:00 a.m. Sábado 3:00 p.m.

Viernes Total

4.00
16.00
33.00
30.00
2.00
33.00
45.00
15.00
30.00
15.00

Viernes Total
12.50 70.50
45.00
14.50 72.50
14.50 72.50
39.50
44.00
10.50 68.50
14.50 72.50
0.50 58.50
14.50 72.50
 P6 P7 P8 P9
25.0 22.0 33.0 26.0
44 68.5 72.5 58.5
33 45 15 30
1 3 1 1

t= 89

P1 0.00
P3 0.00
P4 0.00
P7 0.00
P8 0.00
P9 0.00
P10 0.00

Secuencio P4

t= 207

P8 0.00
P10 0.00

Secuencio P8

P7 P9 P1 P8
129.0 151.0 177.0 205.0
151.0 177.0 205.0 238.0
 82.5 118.5 134.5 165.5
247.5 118.5 134.5 165.5
1 1 1 1

P1 P5 P2 P8
115.0 143.0 173.0 205.0
143.0 173.0 205.0 238.0
72.5 133.5 160 165.5
72.5 133.5 640 165.5
1 1 1 1

P1 P4 P3 P8
135.0 163.0 183.0 205.0
163.0 183.0 205.0 238.0
92.5 110.5 132.5 165.5
92.5 221 662.5 165.5
1 1 1 1

P6 P9 P1 P5
0.0 0.1 0.0 0.0
129.0 154.0 180.0 208.0
154 180 208 238
110 121.5 137.5 198.5
110 121.5 137.5 198.5
1 1 1 1
dj
 P10
33.0
72.5
15
5

t= 109

P1 0.00
P3 0.00
P7 0.00
P8 0.00
P9 0.00
P10 0.00

Secuencio P3

P10
238.0
271.0
198.5
992.5
1

P10
238.0
271.0
198.5
992.5
1

P10
238.0
271.0
198.5
992.5
1

P8
0.2
238.0
271
198.5
198.5
1
Tiempo de proceso de los pedidos en cada máquina (en minutos)
Pedido Etapa 1 Etapa 2 Etapa 3 Etapa 4 Etapa 5 Etapa 6
Pedido 1 24 22 23 8 18 22
Pedido 2 23 8 24 15 10 7
Pedido 3 13 25 5 30 11 24
Pedido 4 21 30 25 25 25 19
Pedido 5 6 15 21 26 20 17
Pedido 6 30 29 8 17 6 7
Pedido 7 7 7 27 28 6 11
Pedido 8 7 7 22 5 11 23

Información adicional:

- El objetivo es plantear el programa de producción para los 8 pedidos de chorizos, el cual es

manufacturado en 7 etapas diferentes, realizadas una después de la otra.
- El objetivo que se quiere lograr con la programación es el del menor tiempo de proceso.
- A qué hora se tiene listo cada uno de los pedidos si se asume que la empresa inicia labores desde las
7:00 a.m.?
- Presente el diagrama de Gantt asociado a la mejor solución encontrada.

Datos Máquina j1 j2 j3 j4 j5

M1 24 23 13 21 6
M2 22 8 25 30 15
M3 23 24 5 25 21
M4 8 15 30 25 26
M5 18 10 11 25 20
M6 22 7 24 19 17
M7 9 8 15 11 21

Iteración 1 Tiempos j1 j2 j3 j4 j5

P'1j 24 23 13 21 6
P'2j 9 8 15 11 21

Gantt 1 2 3 4 5
M1 j5 j5 j5 j5 j5
M2
M3
M4
M5
 M6
M7

Makespan 274

Iteración 2 Tiempos j1 j2 j3 j4 j5

P'1j 46 31 38 51 21
P'2j 31 15 39 30 38

Gantt 1 2 3 4 5

M1 j7 j7 j7 j7 j7
M2
M3
M4
M5
M6
M7

Makespan 246

Iteración 3 Tiempos j1 j2 j3 j4 j5

P'1j 69 55 43 76 42
P'2j 49 25 50 55 58

Gantt 1 2 3 4 5

M1 j8 j8 j8 j8 j8
M2
M3
M4
M5
M6
M7

Makespan 241
Iteración 4 Tiempos j1 j2 j3 j4 j5

P'1j 77 70 73 101 68
P'2j 57 40 80 80 84

Gantt 1 2 3 4 5

M1 j8 j8 j8 j8 j8
M2
M3
M4
M5
M6
M7

Makespan 242

Iteración 5 Tiempos j1 j2 j3 j4 j5

P'1j 95 80 84 126 88
P'2j 80 64 85 105 105

Gantt 1 2 3 4 5

M1 j8 j8 j8 j8 j8
M2
M3
M4
M5
M6
M7

Makespan 248

Iteración 6 Tiempos j1 j2 j3 j4 j5

P'1j 117 87 108 145 105

P'2j 102 72 110 135 120

Gantt 1 2 3 4 5

M1 j5 j5 j5 j5 j5
 M2
M3
M4
M5
M6
M7

Makespan 251

Resultados Iteración Makespan

1 274
2 246
3 241
4 242
5 248
6 248

Tiempos j1 j2 j3 j4 j5

Minutos 213 221 163 193 141

Hora Fin 10:33 AM 10:41 AM 9:43 AM 10:13 AM 9:21 AM
 Etapa 7
9
8
15
11
21
10
5
5

de las

j6 j7 j8

30 7 7
29 7 7
8 27 22
17 28 5
6 6 11
7 11 23
10 5 5

j6 j7 j8 Secuencia j5 - j3 - j4 - j6 - j1 - j2 - j7 - j8
30 7 7 Conjunto I j5 - j3
10 5 5 Conjunto II j4 - j6 - j1 - j2 - j7 - j8

6 7 8 9 10 11 12 13

j5 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5
j6 j7 j8 Secuencia j7 - j8 - j5 - j3 - j1 - j4 - j6 - j2
59 14 14 Conjunto I j7 - j8 - j5 - j3
17 16 28 Conjunto II j1 - j4 - j6 - j2

6 7 8 9 10 11 12 13

j7 j7 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7

j6 j7 j8 Secuencia j8 - j5 -j3 - j4 - j1 - j2 - j6 - j7
67 41 36 Conjunto I j8 - j5 -j3
23 22 39 Conjunto II j4 - j1 - j2 - j6 - j7

6 7 8 9 10 11 12 13

j8 j8 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8 j8
j6 j7 j8 Secuencia j8 - j5 -j3 - j4 - j1 - j7 - j2 - j6
84 69 41 Conjunto I j8 - j5 -j3
40 50 44 Conjunto II j4 - j1 - j7 - j2 - j6

6 7 8 9 10 11 12 13

j8 j8 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8 j8

j6 j7 j8 Secuencia j8 - j3 - j5 - j4 - j1 - j7 - j2 - j6
90 75 52 Conjunto I j8 - j3 - j5
48 77 66 Conjunto II j4 - j1 - j7 - j2 - j6

6 7 8 9 10 11 12 13

j8 j8 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8

j6 j7 j8 Secuencia j5 - j3 - j4 - j1 - j7 - j6 - j8 - j2
97 86 75 Conjunto I j5 - j3
77 84 73 Conjunto II j4 - j1 - j7 - j6 - j8 - j2

6 7 8 9 10 11 12 13

j5 j3 j3 j3 j3 j3 j3 j3
 j5 j5 j5 j5 j5 j5 j5

j6 j7 j8

231 241 80
10:51 AM 11:01 AM 8:20 AM
14 15 16 17 18 19 20 21

j3 j3 j3 j3 j3 j3 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
14 15 16 17 18 19 20 21

j8 j5 j5 j5 j5 j5 j5 j3
j7 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7

14 15 16 17 18 19 20 21

j3 j3 j3 j3 j3 j3 j3 j3
j8 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8 j8 j8
14 15 16 17 18 19 20 21

j3 j3 j3 j3 j3 j3 j3 j3
j8 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8 j8 j8

14 15 16 17 18 19 20 21

j3 j3 j3 j3 j3 j3 j3 j5
j8 j3
j8 j8 j8 j8 j8 j8 j8

14 15 16 17 18 19 20 21

j3 j3 j3 j3 j3 j3 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
22 23 24 25 26 27 28 29

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
22 23 24 25 26 27 28 29

j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
j7 j7 j7 j7 j7 j7 j7 j7

22 23 24 25 26 27 28 29

j3 j3 j3 j3 j3 j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8 j8 j8 j8
22 23 24 25 26 27 28 29

j3 j3 j3 j3 j3 j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8 j8 j8 j8

22 23 24 25 26 27 28 29

j5 j5 j5 j5 j5 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8 j8 j8

22 23 24 25 26 27 28 29

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
30 31 32 33 34 35 36 37

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
30 31 32 33 34 35 36 37

j3 j3 j3 j3 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j3
j7 j7 j7 j7 j7 j7 j7 j7

30 31 32 33 34 35 36 37

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8 j8 j5
j8
30 31 32 33 34 35 36 37

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8 j8 j5
j8

30 31 32 33 34 35 36 37

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8 j8
j8

30 31 32 33 34 35 36 37

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
38 39 40 41 42 43 44 45

j4 j4 j4 j6 j6 j6 j6 j6
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5
j5 j5 j5
38 39 40 41 42 43 44 45

j1 j1 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j7 j7 j7 j7 j8 j8 j8 j8
j7 j7 j7 j7

38 39 40 41 42 43 44 45

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8
j8 j8 j8 j8
38 39 40 41 42 43 44 45

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8
j8 j8 j8 j8

38 39 40 41 42 43 44 45

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3

j8 j8 j8 j8
j8 j8 j8 j8

38 39 40 41 42 43 44 45

j4 j4 j4 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5
j5 j5 j5
46 47 48 49 50 51 52 53

j6 j6 j6 j6 j6 j6 j6 j6
j3 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
46 47 48 49 50 51 52 53

j1 j1 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7

46 47 48 49 50 51 52 53

j4 j4 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8
j8
46 47 48 49 50 51 52 53

j4 j4 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8
j8

46 47 48 49 50 51 52 53

j4 j4 j1 j1 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j5
j3 j3 j3 j3 j3
j3 j3 j3
j8 j8 j8 j8 j8 j8 j8
j8

46 47 48 49 50 51 52 53

j1 j1 j1 j1 j1 j1 j1 j1
j3 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
54 55 56 57 58 59 60 61

j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j5
54 55 56 57 58 59 60 61

j1 j1 j1 j1 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7

54 55 56 57 58 59 60 61

j1 j1 j1 j1 j1 j1 j1 j1
j3 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j3 j3 j3 j3
j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8 j8
54 55 56 57 58 59 60 61

j1 j1 j1 j1 j1 j1 j1 j1
j3 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j3 j3 j3 j3
j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8 j8

54 55 56 57 58 59 60 61

j1 j1 j1 j1 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j4
j5
j3 j3 j3 j3 j3 j3 j3 j3

j8 j8 j8 j8 j8 j8 j8 j8

54 55 56 57 58 59 60 61

j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j5
62 63 64 65 66 67 68 69

j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j3
j5
62 63 64 65 66 67 68 69

j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j8 j8 j5 j5 j5 j5 j5 j5
j7 j7 j7 j7 j7 j7 j7 j7

62 63 64 65 66 67 68 69

j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3
j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8 j8
62 63 64 65 66 67 68 69

j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3
j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8 j8

62 63 64 65 66 67 68 69

j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
j3 j3 j3 j3 j3 j3 j3 j3

j8 j8 j8 j8 j8 j8 j8 j8

62 63 64 65 66 67 68 69

j1 j1 j1 j7 j7 j7 j7 j7
j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j3
j5
70 71 72 73 74 75 76 77

j6 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j6
j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
70 71 72 73 74 75 76 77

j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j5
j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j8 j8
j7 j7

70 71 72 73 74 75 76 77

j1 j1 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8
j8 j8
70 71 72 73 74 75 76 77

j1 j1 j7 j7 j7 j7 j7 j7
j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8
j8 j8

70 71 72 73 74 75 76 77

j1 j1 j7 j7 j7 j7 j7 j7
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
j3 j3 j3 j3 j3 j3 j3 j3

j8 j8 j8 j8 j8 j8
j8 j8

70 71 72 73 74 75 76 77

j7 j7 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j1
j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
78 79 80 81 82 83 84 85

j1 j1 j1 j1 j1 j1 j1 j1
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
78 79 80 81 82 83 84 85

j4 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j4 j4
j5 j5 j5 j5 j5 j5 j5 j3
j5
j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7

78 79 80 81 82 83 84 85

j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j1
j4
j5 j5 j5 j5 j5 j5 j3 j3
j5 j5

j8 j8 j8
78 79 80 81 82 83 84 85

j7 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j1
j4
j5 j5 j5 j5 j5 j5 j3 j3
j5 j5

j8 j8 j8

78 79 80 81 82 83 84 85

j7 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5
j3 j3 j3 j5 j5 j5 j5
j3 j3 j3 j3 j3

j8 j8 j8

78 79 80 81 82 83 84 85

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
86 87 88 89 90 91 92 93

j1 j1 j1 j1 j1 j1 j1 j1
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5
 j5 j5 j5 j5 j5

86 87 88 89 90 91 92 93

j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j5
j8
j7 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7

86 87 88 89 90 91 92 93

j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
86 87 88 89 90 91 92 93

j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

86 87 88 89 90 91 92 93

j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j1 j1 j1
j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
j3 j3 j3 j3 j3 j3
j3 j3

86 87 88 89 90 91 92 93

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5
j5 j5 j5 j5 j5
94 95 96 97 98 99 100 101

j1 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3
j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

94 95 96 97 98 99 100 101

j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8 j8

94 95 96 97 98 99 100 101

j2 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
94 95 96 97 98 99 100 101

j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

94 95 96 97 98 99 100 101

j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5

j3 j3 j3 j3 j3 j3 j3 j3

94 95 96 97 98 99 100 101

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j7 j7 j7
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3
j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
102 103 104 105 106 107 108 109

j2 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j1 j1 j1 j1
j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5
j5 j5 j5 j5

102 103 104 105 106 107 108 109

j6 j6 j6 j6 j6 j6 j6 j2
j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j5 j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8 j8 j8 j8

102 103 104 105 106 107 108 109

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5
j5 j5 j5 j5 j5 j5
102 103 104 105 106 107 108 109

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j7 j7 j7
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5
j5 j5 j5 j5 j5 j5

102 103 104 105 106 107 108 109

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j5 j5
j5 j5
j3 j3 j3 j3 j3 j3 j3 j3

102 103 104 105 106 107 108 109

j8 j8 j8 j8 j8 j8 j8 j2
j7 j7 j7 j7 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5
j5 j5 j5 j5
110 111 112 113 114 115 116 117

j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

110 111 112 113 114 115 116 117

j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j6 j6 j6 j6
j1 j1 j1 j4 j4 j4 j4
j5 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5

j8 j8 j8 j8 j8

110 111 112 113 114 115 116 117

j6 j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j4 j4 j4 j4
j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
110 111 112 113 114 115 116 117

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j4 j4 j4 j4
j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

110 111 112 113 114 115 116 117

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j7 j7 j7 j7 j7
j4 j4 j4 j4 j4 j4 j1 j1
j4 j4
j5 j5 j5 j5 j5 j5 j5 j5
j3 j3 j3 j3 j3 j3
j3 j3

110 111 112 113 114 115 116 117

j2 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
118 119 120 121 122 123 124 125

j7 j7 j7 j7 j7 j7 j7 j8
j1 j1 j1 j1 j1 j1 j1 j1

j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

118 119 120 121 122 123 124 125

j2 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

118 119 120 121 122 123 124 125

j6 j6 j6 j6 j6 j6 j6 j7
j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j3
j5 j5 j5 j5 j5
118 119 120 121 122 123 124 125

j6 j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j3
j5 j5 j5 j5 j5

118 119 120 121 122 123 124 125

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5 j5 j5 j5 j5 j5

j3 j3 j3 j3 j3 j3 j3 j3

118 119 120 121 122 123 124 125

j2 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j7
j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
126 127 128 129 130 131 132 133

j8 j8 j8 j8 j8 j8
j1 j1 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1
j4 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5

126 127 128 129 130 131 132 133

j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5
j5 j5 j5

126 127 128 129 130 131 132 133

j7 j7 j7 j7 j7 j7
j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j2
j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
126 127 128 129 130 131 132 133

j6 j6 j6 j6 j6 j6
j6 j6
j1 j1 j1 j1 j1 j1 j1 j7
j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

126 127 128 129 130 131 132 133

j6 j6 j6 j6 j6 j6
j2 j2 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5
j5 j5 j5 j5 j5 j5
j3 j3 j3 j3 j3

126 127 128 129 130 131 132 133

j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7
j4 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5
134 135 136 137 138 139 140 141

j2 j2 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3

134 135 136 137 138 139 140 141

j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j1
j3
j5 j5 j5 j5 j5 j5 j5 j5

134 135 136 137 138 139 140 141

j6 j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j1 j1 j1
j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5
134 135 136 137 138 139 140 141

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7
j4 j4 j4 j4 j4 j1 j1 j1
j4 j4 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

134 135 136 137 138 139 140 141

j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j7 j7 j7
j4 j4 j4 j4 j4 j4 j4 j1
j4
j5 j5 j5 j5 j5 j5 j5 j5

134 135 136 137 138 139 140 141

j6 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7
j1
j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3
142 143 144 145 146 147 148 149

j7 j8 j8 j8 j8 j8 j8 j8
j1 j1 j1 j1 j1 j1 j1 j1
j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3

142 143 144 145 146 147 148 149

j6 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j4
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5
j5 j5

142 143 144 145 146 147 148 149

j6 j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3
j3
142 143 144 145 146 147 148 149

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j3 j3 j3 j3 j3
j3

142 143 144 145 146 147 148 149

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
j5 j5 j5
j5 j5 j5 j5 j5

142 143 144 145 146 147 148 149

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7

j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3
150 151 152 153 154 155 156 157

j1 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1
j4 j4 j6 j6 j6 j6 j6 j6
 j4 j4 j4 j4 j4 j4

150 151 152 153 154 155 156 157

j2
j6 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

150 151 152 153 154 155 156 157

j6 j6 j6 j6 j7 j7 j7 j7
j2 j2 j2 j2 j2 j2 j2 j6
j2
j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3
150 151 152 153 154 155 156 157

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7

j4 j4 j4 j4 j4 j4 j4 j4

j3 j3 j3 j3 j3 j3 j3 j3

150 151 152 153 154 155 156 157

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7

j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j5

150 151 152 153 154 155 156 157

j7 j7 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7
j4 j4 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4
158 159 160 161 162 163 164 165

j2 j2 j2 j2 j2 j2 j2 j2
j1
j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

158 159 160 161 162 163 164 165

j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5 j5 j5 j5 j5 j5

158 159 160 161 162 163 164 165

j7 j7 j7
j6 j6 j6 j6 j6 j6 j6 j7
j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j1 j1
j4 j4
j3 j3 j3 j3 j3 j3
158 159 160 161 162 163 164 165

j6 j6 j6
j7 j7 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7
j4 j4 j4 j4 j4 j4 j1 j1
j4 j4
j3 j3 j3 j3 j3 j3

158 159 160 161 162 163 164 165

j6 j6 j6
j7 j7 j7 j7 j7 j7 j7 j7

j4 j4 j4 j4 j4 j4 j4 j4

j5 j5 j5 j5 j5 j5 j5 j5

158 159 160 161 162 163 164 165

j6 j6 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
166 167 168 169 170 171 172 173

j2 j2 j2 j2 j2 j2 j2 j2

j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j6 j6 j6
j4 j4 j4

166 167 168 169 170 171 172 173

j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3
j5 j5 j5

166 167 168 169 170 171 172 173

j7 j7 j7 j7 j7 j7 j7 j7
j2 j2 j2 j2 j2 j2 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
166 167 168 169 170 171 172 173

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

166 167 168 169 170 171 172 173

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

166 167 168 169 170 171 172 173

j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1
j4 j4 j4 j4 j4 j1 j1 j1
j4 j4 j4
174 175 176 177 178 179 180 181

j2 j7 j7 j7 j7 j7 j7 j7
j2 j2 j2 j2 j2 j2 j2
j1 j1 j1
j6 j6 j6 j6 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

174 175 176 177 178 179 180 181

j2
j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j3 j3 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3

174 175 176 177 178 179 180 181

j7 j7 j7 j7 j7 j7 j7 j7
j6 j6 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
174 175 176 177 178 179 180 181

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

174 175 176 177 178 179 180 181

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4

174 175 176 177 178 179 180 181

j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j6 j6
j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4 j4
182 183 184 185 186 187 188 189

j7 j7 j7 j7 j7 j7 j7 j7
j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j6 j6 j6 j6 j6 j6 j6 j6

182 183 184 185 186 187 188 189

j6 j6 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j3 j3 j3 j3 j3 j3 j3 j3

182 183 184 185 186 187 188 189

j7 j7 j7 j7 j7 j7 j7 j7
j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2 j2 j2 j2
j4 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4
182 183 184 185 186 187 188 189

j2 j2 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j7 j7 j2 j2
j7 j7
j4 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4 j4

182 183 184 185 186 187 188 189

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1
j4 j4 j4 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4

182 183 184 185 186 187 188 189

j2 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
190 191 192 193 194 195 196 197

j7 j7 j7 j7 j7 j7 j7 j7

j2 j2 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j1
j6 j6

190 191 192 193 194 195 196 197

j6 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1
j3

190 191 192 193 194 195 196 197

j7 j7
j7 j7 j7 j7 j7 j7
j2 j2 j6 j6 j6 j6 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4
190 191 192 193 194 195 196 197

j6 j6
j2 j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4

190 191 192 193 194 195 196 197

j6 j6 j6 j6 j6 j6 j6 j6
j7 j7 j7 j7 j2 j2 j2 j2
j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1
j4 j4 j4 j4 j4 j4

190 191 192 193 194 195 196 197

j2 j2 j2 j2 j2 j2 j2 j2
j6 j6 j6 j6 j6 j6 j6 j8
j6
j1 j1 j1 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1
198 199 200 201 202 203 204 205

j7 j7 j7 j7 j8 j8 j8 j8
j7 j7 j7 j7
j2 j2
j1 j1 j2 j2 j2 j2 j2 j2
j1 j1 j1 j1 j1 j1

198 199 200 201 202 203 204 205

j2 j2 j2 j2 j2 j2 j2 j2
j4 j6 j6 j6 j6 j6 j6
j4 j4 j4 j4 j4 j4 j4
j1 j1 j1 j1 j1 j1 j1 j1

198 199 200 201 202 203 204 205

j7 j7 j7 j7 j7 j7 j7 j7

j1 j1 j1 j1 j1 j1 j1 j2
j1
198 199 200 201 202 203 204 205

j2 j2 j2 j2 j2 j6 j6 j6
j2 j2 j2
j1 j1 j1 j1 j1 j1 j1 j7
j1

198 199 200 201 202 203 204 205

j2 j2 j2 j2 j2 j2 j2 j2
j7 j7
j1 j1 j1 j1 j1 j1 j1 j1

198 199 200 201 202 203 204 205

j2 j2 j2 j2 j2 j2 j2 j2
j8 j8 j8 j8
j6 j6 j6 j6 j6 j8 j8 j8
j7 j7 j7 j7 j7 j7 j6 j6
j1 j1 j1 j1 j7 j7
206 207 208 209 210 211 212 213

j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7
j2
j1 j1 j1 j2 j2 j2 j2 j2

206 207 208 209 210 211 212 213

j2 j2 j2 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j4
j1

206 207 208 209 210 211 212 213

j7 j7 j7 j7 j7 j7 j7 j7

j2 j2 j2 j2 j2 j2 j6 j6
j1 j1 j1 j1 j1 j1 j1 j1
206 207 208 209 210 211 212 213

j6 j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1 j1

206 207 208 209 210 211 212 213

j2 j2 j2 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2
j1 j7 j7 j7 j7 j7 j7 j7
j1 j1 j1 j1 j1 j1 j1

206 207 208 209 210 211 212 213

j2 j2 j2 j2 j2 j2 j2 j2
j8 j8 j8 j8 j8 j8 j8 j8
j6 j6 j6 j6 j6
j7 j7 j7 j6 j6 j6
214 215 216 217 218 219 220 221

j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7
j2 j2 j2

214 215 216 217 218 219 220 221

j2 j2
j4 j4 j4 j4 j6 j6 j6 j6
j4 j4 j4 j4

214 215 216 217 218 219 220 221

j7 j7 j7 j7 j7 j7
j7 j7
j6 j6 j6 j6 j6
j2 j2 j2 j2 j2 j2 j2 j2
214 215 216 217 218 219 220 221

j6 j6 j6 j6 j6 j6
j6 j6
j7 j7 j2 j2 j2 j2 j2 j2
j7 j7 j7 j7 j7

214 215 216 217 218 219 220 221

j6 j6 j6 j6 j6 j6 j6 j6
j2 j2 j2 j2 j2
j7 j7 j7 j7 j2 j2 j2
j1 j1 j7 j7 j7 j7

214 215 216 217 218 219 220 221

j2 j2 j2 j2 j2 j2 j2
j2
j8 j8 j8 j8 j8 j8 j8 j8
j6 j6 j6 j6 j6 j6 j6
222 223 224 225 226 227 228 229

j8 j8
j7 j7 j7 j7 j7 j7 j7 j7
222 223 224 225 226 227 228 229

j6 j6 j6 j2 j2 j2 j2 j2
j4 j4 j4 j4 j4 j4 j4 j6

222 223 224 225 226 227 228 229

j7 j7 j7 j7
j7 j7 j7 j7
j6 j6 j6 j6 j6 j6 j6 j6
222 223 224 225 226 227 228 229

j6 j6 j6 j6
j2 j6 j6 j6 j6
j2 j2 j2 j2 j2 j2 j2

222 223 224 225 226 227 228 229

j6 j6 j6 j6
j6 j6 j6 j6
j2 j2 j2 j2
j7 j2 j2 j2 j2

222 223 224 225 226 227 228 229

j2 j2 j2 j2 j2 j2 j2 j2
j8 j8 j8 j8 j8 j8 j8 j8
230 231 232 233 234 235 236 237

j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j8 j8
 j7 j7

230 231 232 233 234 235 236 237

j2 j2
j6 j6 j6 j6 j6 j6 j6 j6

230 231 232 233 234 235 236 237

j7 j7 j7 j7 j7 j7 j7
j6 j6 j7
230 231 232 233 234 235 236 237

j6 j6 j6
j2 j6 j6 j6 j6 j6

230 231 232 233 234 235 236 237

j6 j6
j6 j6 j6 j6 j6 j6
j2 j2 j2 j2

230 231 232 233 234 235 236 237

j2
j8 j8 j8 j8 j8 j8 j8 j2
j8
238 239 240 241 242 243 244 245

j8 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7 j7 j7 j7

238 239 240 241 242 243 244 245

j6 j2 j2 j2 j2 j2 j2 j2

238 239 240 241

j7 j7 j7 j7
238 239 240 241 242

j6 j6 j6 j6 j6

238 239 240 241 242 243 244 245

j6
j6 j6 j6 j6 j6 j6 j6

238 239 240 241 242 243 244 245

j2 j2 j2 j2 j2 j2
j8 j8 j8 j8 j2 j2
246 247 248 249 250 251 252 253

j8
j7 j8 j8 j8 j8 j8 j8 j8
j7 j7 j7 j7 j7

246

j2
246 247 248

j6 j6 j6

246 247 248 249 250 251

j2 j2 j2 j2 j2 j2
254 255 256 257 258 259 260 261
j8 j8 j8 j8 j8 j8 j8 j8
262 263 264 265 266 267 268 269
j8 j8 j8 j8 j8 j8 j8 j8
270 271 272 273 274
j8 j8 j8 j8 j8
#REF!
#REF!