SEMANAL

COMPUTADORA IMPRESORA ESCANERES

M un/sem DE un/sem M un/sem DE un/sem M un/sem DE un/sem
TARGET 1000 700 2000 1000 4000 1000
BEST BUY 700 600 1500 800 4500 900
OFICCE MAX 800 600 1200 600 2000 700
STAPLE 500 400 900 500 1400 500
C1 $/unid 1000 C1 $/unid 300 C1 $/unid 100
C2 $ 1000 C2 $ 300 C2 $ 100
4 Semanas/mes
LT 8 SEM Slt 1 SEM
C3 30%
NSCiclo 95%
SL 98%

COMPUTADORA
TARGET BEST BUY OFICCE MAX STAPLE
DEMANDA 1000 700 800 500
(SEMANA)
DESVIACION 700 600 600 400
C1 ($/auto) 1000 1000 1000 1000
C2 1000 1000 1000 1000
C3 ($/UNI)(SEMANA 300 300 300 300

PROBABILIDAD DE
EXISTENCIAS 0.95 0.95 0.95 0.95
S`D 2218.107 1835.756 1876.166 1236.932
Z(a) 1.645 1.645 1.645 1.645
E(Z) 0.02110 0.02110 0.02110 0.02110
ES 3648.46 3019.55 3086.02 2034.57
Q* 81.6497 68.3130 73.0297 57.7350
SL 0.4268 0.4330 0.4579 0.5479
Q NUEVO 2,340.1032 1,936.7226 1,979.3555 1,304.9629
N(SEMANA) 0.4 0.4 0.4 0.4
N(AÑO) 20.51 17.3 19.4 18.4
NII 3,730.1115 3,087.8629 3,159.0486 2,092.3066
NPI 4,818.5134 3,987.9112 4,075.6967 2,687.0530
COSTO PEDIR (SEM 427.33 361.4354 404.1720 383.1526

COSTO DE
ALMACENAR 1,445,554.0 1,196,373.3 1,222,709.0 806,115.9
CTA(SEMANA ) 1,445,981.4 1,196,734.8 1,223,113.2 806,499.1
CTA TOTAL (AÑO) 69,407,105.5 57,443,269.5 58,709,432.4 38,711,955.1
 FABRICA CD CLIENTES
CYP

IMPRESORA ESCANE
TARGET BEST BUY OFICCE MAX STAPLE TARGET
DEMANDA
DEMANDA 2000 1500 1200 900 (SEMANA) 4000
DESVIACION 1000 800 600 500 DESVIACION 1000
C1 ($/auto) 300 300 300 300 C1 ($/auto) 100
C2 300 300 300 300 C2 100
C3 ($/UNI)( 90 90 90 90 C3 ($/UNI)( 30
PROBABILIDAD PROBABILIDAD
DE DE
EXISTENCIAS 0.95 0.95 0.95 0.95 EXISTENCIAS 0.95
S`D 3464.102 2714.774 2078.461 1676.305 S`D 4898.979
Z(a) 1.645 1.645 1.645 1.645 Z(a) 1.645
E(Z) 0.02110 0.02110 0.02110 0.02110 E(Z) 0.02110
ES 5697.94 4465.41 3418.76 2757.28 ES 8058.10
Q* 115 100.0000 89.4427 77.4597 Q* 163.2993
SL 0.3670 0.4272 0.5097 0.5434 SL 0.3670
Q NUEVO 3,654.6272 2,864.0870 2,192.7763 1,768.5023 Q NUEVO 5,168.4234
N (SEMANA) 0.5 0.5 0.5 0.5 N(SEMANA) 0.8
N(AÑO) 26.3 25.1 26.3 24.4 N(AÑO) 37.1
NII 9,352.5673 7,329.4935 5,611.5404 4,525.7794 NII 13,226.5
NPI 7,525.2537 5,897.4500 4,515.1522 3,641.5282 NPI 10,642.3
COSTO PEDIR 164.1754 157.1181 164.1754 152.6716 COSTO PEDIR 77.3930
COSTO DE
ALMACENAR COSTO DE
(SEMANAL) 677,272.8 530,770.5 406,363.7 327,737.5 ALMACENAR 319,269.5
CTA 677,437.0 530,927.6 406,527.9 327,890.2 CTA(SEMANA 319,346.9
CTA TOTAL ( ### ### ### ### CTA TOTAL ( 15,328,649.7
 ESCANERS
BEST BUY OFICCE MAX STAPLE

4500 2000 1400

900 700 500
100 100 100
100 100 100
30 30 30

0.95 0.95 0.95

5170.106 2814.249 1989.975
1.645 1.645 1.645
0.02110 0.02110 0.02110
8504.07 4629.03 3273.22
173.2051 115.4701 96.6092
0.3702 0.4857 0.5654
5,454.4622 2,969.0332 2,099.4235
0.8 0.7 0.7
39.6 32.3 32.0
13,958.5 7,598.1 5,372.6
11,231.3 6,113.5 4,322.9
82.5013 67.3620 66.6850

336,939.0 183,406.4 129,687.9

337,021.5 183,473.7 129,754.6
### 8,806,738.2 6,228,218.8
 SEMANAL
COMPUTADORA IMPRESORA
M un/sem DE un/sem M un/sem DE un/sem
TARGET 1000 700 2000 1000
BEST BUY 700 600 1500 800
OFICCE MAX 800 600 1200 600
STAPLE 500 400 900 500
C1 $/unid 1000 C1 $/unid 300
C2 $ 1000 C2 $ 300
4 Semanas/mes
LT 8 SEM Slt 1
C3 1%
NSCiclo 95%
SL 98%

COMPUTADORA
TARGET BEST BUY OFICCE MAX
DEMANDA 1000 700 800
(SEMANA)
DESVIACION 700 600 600
C1 ($/auto) 1000 1000 1000
C2 1000 1000 1000
C3 ($/UNI)(SEMANA 6.25 6.25 6.25

PROBABILIDAD DE
EXISTENCIAS 0.95 0.95 0.95
a$ 1,000,000.00 700,000.00 800,000.00
A$ 3,000,000.00
T(SEMANAS) 3.61
Q$ 1,549,193.34
Q$i 516,397.78 #DIV/0! #DIV/0!
Qi 1,000 700 800
M 15263.2462959413 8619.54987378939 9486.01894978236
S`D 2218.107 1835.756 1876.166
Z(a) 1.645 1.645 1.645
E(Z) 0.02110 0.02110 0.02110
ES 3648.46 3019.55 3086.02
N(SEMANA) 0.27664166759
NII 4,648.4618 3,719.5499 3,886.0189
NPI 4,148.4618 3,369.5499 3,486.0189
COSTO PEDIR SEM 1,106.566670345
COSTO DE
ALMACENAR 25,927.9 21,059.7 21,787.6
CTA SEMANA 27,034.5 22,166.3 22,894.2
TOTAL 4,199,041.5
 FABRICA CD
ESCANERES CYP
M un/sem DE un/sem
4000 1000
4500 900
2000 700
1400 500
C1 $/unid 100
C2 $ 100

SEM

COMPUTADORA
STAPLE TARGET BEST BUY OFICCE MAX
500 DEMANDA
(SEMANA) 2000 1500 1200
400 DESVIACION 1000 800 600
1000 C1 ($/auto) 1000 1000 1000
1000 C2 1000 1000 1000
6.25 C3 ($/UNI)( 6.25 6.25 6.25
PROBABILIDAD
DE
0.95 EXISTENCIAS 0.95 0.95 0.95
500,000.00 a$ 2,000,000.00 1,500,000.00 1,200,000.00
A$ 5,600,000.00
T(SEMANAS) 217,158.69

#DIV/0!
500 Qi 434,317,371 325,738,028 260,590,423
6034.57157278037 M 434339069.16 16465.4065052 13018.7640635
1236.932 S`D 3464.102 2714.774 2078.461
1.645 Z(a) 1.645 1.645 1.645
0.02110 E(Z) 0.02110 0.02110 0.02110
2034.57 ES 5697.94 4465.41 3418.76
N(SEMANA) 0.00000460493
2,534.5716 NII #REF! #REF! #REF!
2,284.5716 NPI #REF! #REF! #REF!
COSTO PEDIR #REF!
COSTO DE
14,278.6 ALMACENAR #REF! #REF! #REF!
15,385.1
TOTAL #REF!
 CLIENTES

ORA COMPUTADORA
STAPLE TARGET BEST BUY OFICCE MAX
DEMANDA
900 (SEMANA) 4000 4500 2000
500 DESVIACION 1000 900 700
1000 C1 ($/auto) 1000 1000 1000
1000 C2 1000 1000 1000
6.25 C3 ($/UNI)( 6.25 6.25 6.25
PROBABILIDAD
DE
0.95 EXISTENCIAS 0.95 0.95 0.95
900,000.00 a$ 4,000,000.00 4,500,000.00 2,000,000.00
00 A$ 11,900,000.00
9 T(SEMANAS) 3,902,819.49

195,442,817 Qi 15,611,277,975 16,267 7,230

9957.2771181 M 15611318032.7 44504.068234 20629.0284247
1676.305 S`D 4898.979 5170.106 2814.249
1.645 Z(a) 1.645 1.645 1.645
0.02110 E(Z) 0.02110 0.02110 0.02110
2757.28 ES 8058.10 8504.07 4629.03
493 N(SEMANA) 0.00000025623
#REF! NII #REF! #REF! #REF!
#REF! NPI #REF! #REF! #REF!
COSTO PEDIR #REF!
COSTO DE
#REF! ALMACENAR #REF! #REF! #REF!

TOTAL #REF!
RA
STAPLE

1400
500
1000
1000
6.25

0.95
1,400,000.00
0
9

5,061
14473.2173894
1989.975
1.645
0.02110
3273.22
23
#REF!
#REF!

#REF!