Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Mes
DEMANDA PRONOSTICO ERROR Error (MAPE) % DEMANDA PRONOSTICO ERROR
1 91 77 14 15.38% 15 15 0
2 64 77 -13 20.31% 25 23 2
3 89 78 11 12.36% 33 31 2
4 66 78 -12 18.18% 31 39 -8
5 57 79 -22 38.60% 46 47 -1
6 112 80 32 28.57% 64 55 9
7 77 80 -3 3.90% 72 64 8
8 58 81 -23 39.66% 68 72 -4
9 113 81 32 28.32% 79 80 -1
10 98 82 16 16.33% 81 88 -7
11 65 83 -18 27.69% 101 96 5
12 93 83 10 10.75% 102 104 -2
13 82 84 -2 2.44% 110 112 -2
14 71 84 -13 18.31% 115 121 -6
15 98 85 13 13.27% 128 129 -1
16 75 86 -11 14.67% 150 137 13
17 102 86 16 15.69% 152 145 7
18 76 87 -11 14.47% 152 153 -1
19 59 88 -29 49.15% 166 161 5
20 122 88 34 27.87% 169 169 0
21 88 89 -1 1.14% 172 177 -5
22 104 89 15 14.42% 180 186 -6
23 73 90 -17 23.29% 201 194 7
24 52 91 -39 75.00% 199 202 -3
25 111 91 20 18.02% 211 210 1
26 90 92 -2 2.22% 219 218 1
27 75 92 -17 22.67% 227 226 1
28 110 93 17 15.45% 235 234 1
29 85 94 -9 10.59% 243 242 1
30 121 94 27 22.31% 250 251 -1
MEDIA DE ERROR 20.70% MEDIA DE ERROR
erde Ensalada Tropical
Error (MAPE) % DEMANDA PRONOSTICO ERROR Error (MAPE) %
0.00% 121 89 32 26.45%
8.00% 78 90 -12 15.38%
6.06% 76 92 -16 21.05%
25.81% 65 93 -28 43.08%
2.17% 107 94 13 12.15%
14.06% 115 96 19 16.52%
11.11% 132 97 35 26.52%
5.88% 88 98 -10 11.36%
1.27% 79 99 -20 25.32%
8.64% 77 101 -24 31.17%
4.95% 102 102 0 0.00%
1.96% 126 103 23 18.25%
1.82% 144 104 40 27.78%
5.22% 93 106 -13 13.98%
0.78% 75 107 -32 42.67%
8.67% 64 108 -44 68.75%
4.61% 111 110 1 0.90%
0.66% 137 111 26 18.98%
3.01% 152 112 40 26.32%
0.00% 108 113 -5 4.63%
2.91% 96 115 -19 19.79%
3.33% 87 116 -29 33.33%
3.48% 124 117 7 5.65%
1.51% 143 118 25 17.48%
0.47% 162 120 42 25.93%
0.46% 110 121 -11 10.00%
0.44% 98 122 -24 24.49%
0.43% 88 124 -36 40.91%
0.41% 132 125 7 5.30%
0.40% 154 126 28 18.18%
4.28% MEDIA DE ERROR 21.74%
CURVAS DE
JUGOS FUNCIONALES
140
122 121
120 112 113 111 110
104
98 98 102
100 91 89 93 90
88 85
UNDS VENDIDAS
82
77
f(x) = 0.607563959955507 71 75 76
x + 76.4827586206897
73 75
80 64 66 65
57 58 59
60 52
40
20
0
0 5 10 15 20 25 30 35
MES
Sub-ensamble Ens-Z:
Sub-ensamble T021:
Sub-ensamble D295:
Tiempo
Fabricación
2 meses
Tiempo Tiempo
Entrega Fabricación
1 mes -
2 meses -
Tiempo de Hora Límite
Proveedor Atención para visitar al Prioridad
(minutos) siguiente cliente
Andrés 34 7:38 AM 1
Catalina 38 9:45 AM 5 La jornada laboral comienza a las 7:00
Fabio 35 8:15 AM 3
Gabriel 46 10:03 AM 1
Jairo 43 9:19 AM 5
Nancy 58 9:50 AM 5
Oscar 63 9:07 AM 1
Santiago 62 10:58 AM 2
70
9:071 AM 2 AM
10:58
60 5
9:50 AM
50
1 AM
10:03 5
9:19 AM
40 5
9:45 AM
7:381 AM 8:153 AM
30 63 62
58
46 43
20 38
34 35
10
0
Andrés Catalina Fabio Gabriel Jairo Nancy Oscar Santiago