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8.75 hr/día
horas de trabajo 24 días/mes
12 mes/año
Datos de problema 1
Capacidad por dia 7 servicios
Tiempo promedio de entrega 4.7 hr
Atención real por dia 3 servicios
Proyeccón
2° semestre mantenimiento 1870 servicios
𝑁°𝐸𝑆𝑇𝐴𝐶𝐼Ó𝑁=(𝑇. 𝑋 𝑆𝐸𝑅𝑉𝐼𝐶𝐼𝑂∗𝑁
8.75
ingresos por ventas proyectadas 1313 $/dias 4.7
ingresos por ventas real 563 $/dias 2
3
Costos por ventas proyectadas 1010 $/dias
Costos por ventas real 433 $/dias
2
MESES 6
JORNADA LABORAL 1260 HORAS/SEMESTE
T. DE SERVICIO DE MAN. 5.2 HORAS/SERVICIO
DEMANDA 1870 SERVICIOS
N° DE ESTACIONES 8
𝑇. 𝐶𝐼𝐶𝐿𝑂=(𝐽𝑂𝑅𝑁𝐴𝐷𝐴 𝐿𝐴𝐵𝑂𝐴𝐿∗𝑁°𝐴𝑅𝐸𝐴𝑆)/𝐷𝐸𝑀𝐴𝑁𝐷𝐴
𝐼Ó𝑁=(𝑇. 𝑋 𝑆𝐸𝑅𝑉𝐼𝐶𝐼𝑂∗𝑁° 𝐷𝐸 𝐴𝑅𝐸𝐴𝑆)/((𝐽𝑂𝑅𝑁𝐴𝐷𝐴 𝐿𝐴𝐵𝑂𝑅𝐴𝐿 ∗𝑁° 𝐷𝐸 𝐴𝑅𝐸𝐴𝑆)/𝐷𝐸𝑀𝐴𝑁𝐷𝐴)
3
MESES 12
JORNADA LABORAL 2520 HORAS/AÑO
T. DE SERVICIO DE PRE V. 4.7 HORAS/SERVICIO
N° DE ESTACIONES 2
DEMANDA 1072 SERVICIOS
𝑇. 𝐶𝐼𝐶𝐿𝑂=(𝐽𝑂𝑅𝑁𝐴𝐷𝐴 𝐿𝐴𝐵𝑂𝐴𝐿∗𝑁°𝐴𝑅𝐸𝐴𝑆)/𝐷𝐸𝑀𝐴𝑁𝐷𝐴
SERVICIOS
PARTIDAS DE COSTO/GASTO CAJAMARCA
UNIDADES Llantas reencauchas 4000
VARIABLE Materia prima (bandas) S/ 27,000.00
VARIABLE Otros insumos directos S/ 3,000.00
VARIABLE Mano de Obra directa S/ 168,000.00
VARIABLE Energia Planta Reencauche S/ 48,095.00
FIJO Depreciación de máquinaria y equipo Planta S/ 6,000.00
VARIABLE Mantenimiento de equipos Planta S/ 15,000.00
VARIABLE Jefe de Planta S/ 32,905.00
FIJO Aseo y limpieza general S/ 1,000.00
FIJO Consumo de telefonía S/ 1,500.00
FIJO Salarios administrativos S/ 46,500.00
FIJO Otros gastos administrativos S/ 1,000.00
S/ 176,400 S/ 98,000
S/ 63,600 S/ 112,000
Cvu
S/. 73.50
S/. 44.10
S/. 24.50
CAJAMARCA TRUJILLO
Q Cvu CF CT Q CVu
0 S/. 73.50 S/ 56,000 S/. 56,000.00 0 S/. 44.10
100 S/. 73.50 S/ 56,000 S/. 63,350.00 100 S/. 44.10
200 S/. 73.50 S/ 56,000 S/. 70,700.00 200 S/. 44.10
300 S/. 73.50 S/ 56,000 S/. 78,050.00 300 S/. 44.10
400 S/. 73.50 S/ 56,000 S/. 85,400.00 400 S/. 44.10
500 S/. 73.50 S/ 56,000 S/. 92,750.00 500 S/. 44.10
600 S/. 73.50 S/ 56,000 S/. 100,100.00 600 S/. 44.10
700 S/. 73.50 S/ 56,000 S/. 107,450.00 700 S/. 44.10
800 S/. 73.50 S/ 56,000 S/. 114,800.00 800 S/. 44.10
900 S/. 73.50 S/ 56,000 S/. 122,150.00 900 S/. 44.10
1000 S/. 73.50 S/ 56,000 S/. 129,500.00 1000 S/. 44.10
1100 S/. 73.50 S/ 56,000 S/. 136,850.00 1100 S/. 44.10
1200 S/. 73.50 S/ 56,000 S/. 144,200.00 1200 S/. 44.10
1300 S/. 73.50 S/ 56,000 S/. 151,550.00 1300 S/. 44.10
1400 S/. 73.50 S/ 56,000 S/. 158,900.00 1400 S/. 44.10
1500 S/. 73.50 S/ 56,000 S/. 166,250.00 1500 S/. 44.10
1600 S/. 73.50 S/ 56,000 S/. 173,600.00 1600 S/. 44.10
1700 S/. 73.50 S/ 56,000 S/. 180,950.00 1700 S/. 44.10
1800 S/. 73.50 S/ 56,000 S/. 188,300.00 1800 S/. 44.10
1900 S/. 73.50 S/ 56,000 S/. 195,650.00 1900 S/. 44.10
2000 S/. 73.50 S/ 56,000 S/. 203,000.00 2000 S/. 44.10
2100 S/. 73.50 S/ 56,000 S/. 210,350.00 2100 S/. 44.10
2200 S/. 73.50 S/ 56,000 S/. 217,700.00 2200 S/. 44.10
2300 S/. 73.50 S/ 56,000 S/. 225,050.00 2300 S/. 44.10
2400 S/. 73.50 S/ 56,000 S/. 232,400.00 2400 S/. 44.10
2500 S/. 73.50 S/ 56,000 S/. 239,750.00 2500 S/. 44.10
2600 S/. 73.50 S/ 56,000 S/. 247,100.00 2600 S/. 44.10
2700 S/. 73.50 S/ 56,000 S/. 254,450.00 2700 S/. 44.10
2800 S/. 73.50 S/ 56,000 S/. 261,800.00 2800 S/. 44.10
2900 S/. 73.50 S/ 56,000 S/. 269,150.00 2900 S/. 44.10
3000 S/. 73.50 S/ 56,000 S/. 276,500.00 3000 S/. 44.10
3100 S/. 73.50 S/ 56,000 S/. 283,850.00 3100 S/. 44.10
3200 S/. 73.50 S/ 56,000 S/. 291,200.00 3200 S/. 44.10
3300 S/. 73.50 S/ 56,000 S/. 298,550.00 3300 S/. 44.10
3400 S/. 73.50 S/ 56,000 S/. 305,900.00 3400 S/. 44.10
3500 S/. 73.50 S/ 56,000 S/. 313,250.00 3500 S/. 44.10
3600 S/. 73.50 S/ 56,000 S/. 320,600.00 3600 S/. 44.10
3700 S/. 73.50 S/ 56,000 S/. 327,950.00 3700 S/. 44.10
3800 S/. 73.50 S/ 56,000 S/. 335,300.00 3800 S/. 44.10
3900 S/. 73.50 S/ 56,000 S/. 342,650.00 3900 S/. 44.10
4000 S/. 73.50 S/ 56,000 S/. 350,000.00 4000 S/. 44.10
4100 S/. 73.50 S/ 56,000 S/. 357,350.00 4100 S/. 44.10
4200 S/. 73.50 S/ 56,000 S/. 364,700.00 4200 S/. 44.10
4300 S/. 73.50 S/ 56,000 S/. 372,050.00 4300 S/. 44.10
4400 S/. 73.50 S/ 56,000 S/. 379,400.00 4400 S/. 44.10
4500 S/. 73.50 S/ 56,000 S/. 386,750.00 4500 S/. 44.10
TRUJILLO PIURA TOTAL
CF CT Q Cvu CF CT Q
S/ 63,600 S/. 63,600.00 0 S/. 24.50 S/ 112,000 S/. 112,000.00 0
S/ 63,600 S/. 68,010.00 100 S/. 24.50 S/ 112,000 S/. 114,450.00 100
S/ 63,600 S/. 72,420.00 200 S/. 24.50 S/ 112,000 S/. 116,900.00 200
S/ 63,600 S/. 76,830.00 300 S/. 24.50 S/ 112,000 S/. 119,350.00 300
S/ 63,600 S/. 81,240.00 400 S/. 24.50 S/ 112,000 S/. 121,800.00 400
S/ 63,600 S/. 85,650.00 500 S/. 24.50 S/ 112,000 S/. 124,250.00 500
S/ 63,600 S/. 90,060.00 600 S/. 24.50 S/ 112,000 S/. 126,700.00 600
S/ 63,600 S/. 94,470.00 700 S/. 24.50 S/ 112,000 S/. 129,150.00 700
S/ 63,600 S/. 98,880.00 800 S/. 24.50 S/ 112,000 S/. 131,600.00 800
S/ 63,600 S/. 103,290.00 900 S/. 24.50 S/ 112,000 S/. 134,050.00 900
S/ 63,600 S/. 107,700.00 1000 S/. 24.50 S/ 112,000 S/. 136,500.00 1000
S/ 63,600 S/. 112,110.00 1100 S/. 24.50 S/ 112,000 S/. 138,950.00 1100
S/ 63,600 S/. 116,520.00 1200 S/. 24.50 S/ 112,000 S/. 141,400.00 1200
S/ 63,600 S/. 120,930.00 1300 S/. 24.50 S/ 112,000 S/. 143,850.00 1300
S/ 63,600 S/. 125,340.00 1400 S/. 24.50 S/ 112,000 S/. 146,300.00 1400
S/ 63,600 S/. 129,750.00 1500 S/. 24.50 S/ 112,000 S/. 148,750.00 1500
S/ 63,600 S/. 134,160.00 1600 S/. 24.50 S/ 112,000 S/. 151,200.00 1600
S/ 63,600 S/. 138,570.00 1700 S/. 24.50 S/ 112,000 S/. 153,650.00 1700
S/ 63,600 S/. 142,980.00 1800 S/. 24.50 S/ 112,000 S/. 156,100.00 1800
S/ 63,600 S/. 147,390.00 1900 S/. 24.50 S/ 112,000 S/. 158,550.00 1900
S/ 63,600 S/. 151,800.00 2000 S/. 24.50 S/ 112,000 S/. 161,000.00 2000
S/ 63,600 S/. 156,210.00 2100 S/. 24.50 S/ 112,000 S/. 163,450.00 2100
S/ 63,600 S/. 160,620.00 2200 S/. 24.50 S/ 112,000 S/. 165,900.00 2200
S/ 63,600 S/. 165,030.00 2300 S/. 24.50 S/ 112,000 S/. 168,350.00 2300
S/ 63,600 S/. 169,440.00 2400 S/. 24.50 S/ 112,000 S/. 170,800.00 2400
S/ 63,600 S/. 173,850.00 2500 S/. 24.50 S/ 112,000 S/. 173,250.00 2500
S/ 63,600 S/. 178,260.00 2600 S/. 24.50 S/ 112,000 S/. 175,700.00 2600
S/ 63,600 S/. 182,670.00 2700 S/. 24.50 S/ 112,000 S/. 178,150.00 2700
S/ 63,600 S/. 187,080.00 2800 S/. 24.50 S/ 112,000 S/. 180,600.00 2800
S/ 63,600 S/. 191,490.00 2900 S/. 24.50 S/ 112,000 S/. 183,050.00 2900
S/ 63,600 S/. 195,900.00 3000 S/. 24.50 S/ 112,000 S/. 185,500.00 3000
S/ 63,600 S/. 200,310.00 3100 S/. 24.50 S/ 112,000 S/. 187,950.00 3100
S/ 63,600 S/. 204,720.00 3200 S/. 24.50 S/ 112,000 S/. 190,400.00 3200
S/ 63,600 S/. 209,130.00 3300 S/. 24.50 S/ 112,000 S/. 192,850.00 3300
S/ 63,600 S/. 213,540.00 3400 S/. 24.50 S/ 112,000 S/. 195,300.00 3400
S/ 63,600 S/. 217,950.00 3500 S/. 24.50 S/ 112,000 S/. 197,750.00 3500
S/ 63,600 S/. 222,360.00 3600 S/. 24.50 S/ 112,000 S/. 200,200.00 3600
S/ 63,600 S/. 226,770.00 3700 S/. 24.50 S/ 112,000 S/. 202,650.00 3700
S/ 63,600 S/. 231,180.00 3800 S/. 24.50 S/ 112,000 S/. 205,100.00 3800
S/ 63,600 S/. 235,590.00 3900 S/. 24.50 S/ 112,000 S/. 207,550.00 3900
S/ 63,600 S/. 240,000.00 4000 S/. 24.50 S/ 112,000 S/. 210,000.00 4000
S/ 63,600 S/. 244,410.00 4100 S/. 24.50 S/ 112,000 S/. 212,450.00 4100
S/ 63,600 S/. 248,820.00 4200 S/. 24.50 S/ 112,000 S/. 214,900.00 4200
S/ 63,600 S/. 253,230.00 4300 S/. 24.50 S/ 112,000 S/. 217,350.00 4300
S/ 63,600 S/. 257,640.00 4400 S/. 24.50 S/ 112,000 S/. 219,800.00 4400
S/ 63,600 S/. 262,050.00 4500 S/. 24.50 S/ 112,000 S/. 222,250.00 4500
TOTAL
CAJAMARCA TRUJILLO PIURA
56,000.00 63,600.00 112,000.00
63,350.00 68,010.00 114,450.00
70,700.00 72,420.00 116,900.00 450,000.00
78,050.00 76,830.00 119,350.00
85,400.00 81,240.00 121,800.00
400,000.00
92,750.00 85,650.00 124,250.00
100,100.00 90,060.00 126,700.00
107,450.00 94,470.00 129,150.00 350,000.00
114,800.00 98,880.00 131,600.00
122,150.00 103,290.00 134,050.00
300,000.00
129,500.00 107,700.00 136,500.00
136,850.00 112,110.00 138,950.00
144,200.00 116,520.00 141,400.00 250,000.00
151,550.00 120,930.00 143,850.00 -48,400.00
158,900.00 125,340.00 146,300.00 -19.6
200,000.00
166,250.00 129,750.00 148,750.00 2469.38775510204
173,600.00 134,160.00 151,200.00
180,950.00 138,570.00 153,650.00 150,000.00
188,300.00 142,980.00 156,100.00
195,650.00 147,390.00 158,550.00
100,000.00
203,000.00 151,800.00 161,000.00
210,350.00 156,210.00 163,450.00
217,700.00 160,620.00 165,900.00 50,000.00
225,050.00 165,030.00 168,350.00
232,400.00 169,440.00 170,800.00
-
239,750.00 173,850.00 173,250.00 0 500 1000
247,100.00 178,260.00 175,700.00
254,450.00 182,670.00 178,150.00
261,800.00 187,080.00 180,600.00
269,150.00 191,490.00 183,050.00 CT CAJAMARCA = CT TRUJILLO
276,500.00 195,900.00 185,500.00 56000+ 73.5Q1 = 63600 + 44.1Q1
283,850.00 200,310.00 187,950.00 Q1
291,200.00 204,720.00 190,400.00
298,550.00 209,130.00 192,850.00
305,900.00 213,540.00 195,300.00
313,250.00 217,950.00 197,750.00
320,600.00 222,360.00 200,200.00 Rango unidades
327,950.00 226,770.00 202,650.00 [0;1800]
335,300.00 231,180.00 205,100.00 <1800;5000]
342,650.00 235,590.00 207,550.00 <5000; a más]
350,000.00 240,000.00 210,000.00
357,350.00 244,410.00 212,450.00
364,700.00 248,820.00 214,900.00
372,050.00 253,230.00 217,350.00
379,400.00 257,640.00 219,800.00
386,750.00 262,050.00 222,250.00
GRÁFICO
LOCALIZACIÓN DE PLANTA
LUGAR CF CVu
CAJAMARCA S/ 56,000 S/. 73.50
TRUJILLO S/ 63,600 S/. 44.10
PIURA S/ 112,000 S/. 24.50
COSTO = COSTO U
DEPARTAMENTO
ALMACEN (1) CORTE (2)
ALMACEN (1) S/ 112.00
CORTE (2)
DESBASTE (3)
PERFILADO (4)
ARMADO (5)
ALISTADO (6)
APT (7)
COSTO = COSTO U
DEPARTAMENTO
ALMACEN (1) CORTE (2)
ALMACEN (1) S/ 112.00
CORTE (2)
DESBASTE (3)
PERFILADO (4)
ARMADO (5)
ALISTADO (6)
APT (7)
DISTANCIA (mts)
DESBASTE (3) PERFILADO (4) ARMADO (5) ALISTADO (6) APT (7)
14.76 19.25
11.84 20.3 8.6
26.55 21.47 17.95
29.21 12.67
22.17
7.09
DISTANCIA (mts)
DESBASTE (3) PERFILADO (4) ARMADO (5) ALISTADO (6) APT (7)
4.21 19.25
3.1 2.8 8.6
1.8 2.81 6.5
2.11 5.33
22.17
7.09
COSTOS
1 S/ 5,021.22 S/ 1,896.58
2 S/ 10,042.44 S/ 3,793.16
3 S/ 15,063.66 S/ 5,689.74
4 S/ 20,084.88 S/ 7,586.32
5 S/ 25,106.10 S/ 9,482.90
6 S/ 30,127.32 S/ 11,379.48
7 S/ 35,148.54 S/ 13,276.06
8 S/ 40,169.76 S/ 15,172.64
9 S/ 45,190.98 S/ 17,069.22
10 S/ 50,212.20 S/ 18,965.80
11 S/ 55,233.42 S/ 20,862.38
12 S/ 60,254.64 S/ 22,758.96
13 S/ 65,275.86 S/ 24,655.54
PRODUCCIÓN MEJORADA
S/ 86.40
S/ 63.30
S/ 100.80
S/ 11.24
S/ 86.80
S/ 112.00
S/ 50.52
S/ 21.32
S/ 10.40
S/ 141.80
S/ 17.20
S/ 308.00
S/ 886.80
/ 1,896.58
S/ 1,896.58
S/ 3,793.16
S/ 5,689.74
S/ 7,586.32
S/ 9,482.90
S/ 11,379.48
S/ 13,276.06
S/ 15,172.64
S/ 17,069.22
S/ 18,965.80
S/ 20,862.38
S/ 22,758.96
S/ 24,655.54
Diseño del producto Habilitado de pieza
Diseño de
semirremolque en
Software
Revisión de diseño de
producto con cliente
Compra de materiales
para fabricación de
producto
Diseño en código
autocad
Configuración de
máquina cortadora de
plasma según diseño
final
Corte de piezas
Doblado de piezas
Inspección de piezas
C
ol
oc
ar
gu
ar
da
fa
ng
os
y
ac
ab
ad
o
Habilitado de piezas Ensamblaje estructural Trabajos de acab
Armado de vigas principales
Armado de plataforma
Soldeo de plataforma
Soldeo de refuerzos
Prueba de tintes
penetrantes sobre
soldadura en puntos
específicos de mayor carga
Arenado de estructura
Pintado de estructura
Inspección de pintado
Instalación de sistema de
suspensión
Instalación de sistema
neumático
Instalación de
Neumáticos
Instalación eléctrica
Instalación de señalética
en general
Inspección de acabados