Mes Ene Feb Mar Abr May Jun

Demanda (un) 1,000 2,500 5,000 4,500 6,000 4,000

Dias 22 20 25 22 20 25

SI (un) 1,000 3,960 5,060 4,560 4,020 1,620

Productividad (un/dia) 4 4 4 4 4 4

Op. Requerido 45 45 45 45 45 45
Op. Disponibles 30 45 45 45 45 45
Contratar / Despedir 15 0 0 0 0 0

Producción 3960 3600 4500 3960 3600 4500

Producción HN (un) 3960 3600 4500 3960 3600 4500
Producción HE (un)

COSTO: 33,365,700 31,626,000 37,944,000 33,397,200 28,530,000 35,748,000

C. HHN 79,200 72,000 90,000 79,200 72,000 90,000
C. HHE - - - - - -
C. MP 29,700,000 27,000,000 33,750,000 29,700,000 27,000,000 33,750,000
C. Almacenamiento 3,564,000 4,554,000 4,104,000 3,618,000 1,458,000 1,908,000
C. Contratar/Despedir 22500 0 0 0 0 0

$ Un C. Unit
C.directo 379,738,500 50,500 7,519.57
G. Administrativo 31,583,700 50,500 625.42
Total 8,144.99

Ene Feb Mar Abr May Jun

demanda 1,000 2,500 5,000 4,500 6,000 4,000
Producción 3960 3600 4500 3960 3600 4500

Ene Feb Mar Abr May Jun

D 1,000 3,500 8,500 13,000 19,000 23,000
P 3,960 7,560 12,060 16,020 19,620 24,120

60,000

50,000

40,000

30,000

20,000
40,000

30,000

20,000

10,000

0
Ene Feb Mar Abr May Jun Jul Ago Set Oct Nov Dic

D P
 Jul Ago Set Oct Nov Dic Total
3,000 3,000 8,000 5,500 3,500 2,000 48,000
25 20 22 20 25 25 271

2,120 3,620 4,428 1,180 0 1,000 3,500

4 4 4 4 4 4

45 45 45 45 45 45
45 45 45 45 45 45
0 0 0 0 0 0

4500 3808 4752 4320 4500 4500 50500

4500 3600 3960 3600 4500 4500
208 792 720

37,098,000 32,618,760 36,787,140 32,477,400 34,740,000 36,990,000 411322200

90,000 72,000 79,200 72,000 90,000 90,000 975,600
- 1,560 5,940 5,400 - - 12,900
33,750,000 28,560,000 35,640,000 32,400,000 33,750,000 33,750,000 378,750,000
3,258,000 3,985,200 1,062,000 - 900,000 3,150,000 31,561,200
0 0 0 0 0 0 22,500

Jul Ago Set Oct Nov Dic

3,000 3,000 8,000 5,500 3,500 2,000
4500 3808 4752 4320 4500 4500

Jul Ago Set Oct Nov Dic

26,000 29,000 37,000 42,500 46,000 48,000
28,620 32,428 37,180 41,500 46,000 50,500
operarios 30 op
Trabajo 160 h/mes
MP 7500 $/un
Prodcutiv 80 un/mes 0.5 un/h
C. HHN 10 $/hora
Max HE 32 h/mes/op 16
C. HHE 15 $/hora
C. Inventario 900 $/un/mes
SI: 1000 un
SF: 1000 un
C. Contratar 1500 $
C. despedir 2500 $
P = SF-SI + D
P. Acumulada: 48,000
P. prom mes: 4000 un/mes
operarios 0.5 un/h
horas año 2168 h/año
Prodc anual 1084 un/año
Produc men 90.333 un/mes
Op requeridos 45
Mes Ene Feb Mar Abr May Jun
Demanda (un) 1,000 2,500 5,000 4,500 6,000 4,000
Prod requerida 0 2,500 4,940 4,440 5,952 3,952
Dias 22 20 25 22 20 25

SI (un) 1,000 0 60 60 48 48
Productividad (un/dia) 4 4 4 4 4 4

Op. Requerido 0 32 50 51 75 40
Op. Disponibles 30 0 32 50 51 75
Contratar / Despedir -30 32 18 1 24 -35

Producción 0 2560 5000 4488 6000 4000

Producción HN (un) 0 2560 5000 4488 6000 4000
Producción HE (un)

COSTO: 75,000 19,353,200 37,681,000 33,794,460 45,199,200 30,210,700

C. HHN - 51,200 100,000 89,760 120,000 80,000
C. HHE - - - - - -
C. MP - 19,200,000 37,500,000 33,660,000 45,000,000 30,000,000
C. Almacenamiento - 54,000 54,000 43,200 43,200 43,200
C. Contratar/Despedir 75000 48000 27000 1500 36000 87500

$ Un C. Unit
C.directo 361,230,720 48,036 7,520.00
G. Administrativo 1,843,600 48,036 38.38
Total 7,558.38
 Jul Ago Set Oct Nov Dic Total
3,000 3,000 8,000 5,500 3,500 2,000 48,000
2,952 2,952 7,992 5,484 3,464 2,964
25 20 22 20 25 25 271

48 48 8 16 36 36 1,036
4 4 4 4 4 4

30 37 91 69 35 30
40 30 37 91 69 35
-10 7 54 -22 -34 -5

3000 2960 8008 5520 3500 3000 48036

3000 2960 8008 5520 3500 3000

22,628,200 22,276,900 60,315,560 41,597,800 26,437,400 23,504,900 363074320

60,000 59,200 160,160 110,400 70,000 60,000 960,720
- - - - - - -
22,500,000 22,200,000 60,060,000 41,400,000 26,250,000 22,500,000 360,270,000
43,200 7,200 14,400 32,400 32,400 932,400 1,299,600
25000 10500 81000 55000 85000 12500 544,000
operarios 30 op
Trabajo 160 h/mes
MP 7500
Productiv 80 un/mes 0.5 un/h
C. HHN 10 $/hora
Max HE 32 h/mes/op
C. HHE 15 $/hora
C. Inventario 900 $/un/mes
SI: 1000 un
SF 1000
C. Contratar 1500 $
C. despedir 2500 $
P = SF-SI + D
P. Acumulada: 48,000
P. prom mes: 4000 un/mes
operarios 0.5 un/h
horas año 2168 h/año
Prodc anual 1084 un/año
Produc men 90.333 un/mes
Produc diaria 4 un/dia
Mes Ene Feb Mar Abr May Jun
Demanda (un) 1,000 2,500 5,000 4,500 6,000 4,000
Dias 22 20 25 22 20 25
D. Acum 3,500 15,500
S.I 1,000 20
P.Acum periodo 2,500 15,480
P. prom. Mensual 1,250 5,160
Op. Requerido 15 58

SI (un) 1,000 1,320 20 820 1,424 64

Productividad (un/dia) 4 4 4 4 4 4

Op. Requerido 15 15 58 58 58 53
Op. Disponibles 30 15 15 58 58 58
Contratar / Despedir -15 0 43 0 0 -5

Producción 1320 1200 5800 5104 4640 5300

Producción HN (un) 1320 1200 5800 5104 4640 5300
Producción HE (un)

COSTO: 11,151,900 9,042,000 44,418,500 39,663,680 34,950,400 41,096,100

C. HHN 26,400 24,000 116,000 102,080 92,800 106,000
C. HHE - - - - - -
C. MP 9,900,000 9,000,000 43,500,000 38,280,000 34,800,000 39,750,000
C. Almacenamiento 1,188,000 18,000 738,000 1,281,600 57,600 1,227,600
C. Contratar/Despedir 37500 0 64500 0 0 12500

$ Un C. Unit
C.directo 361,710,850 48,100 7,519.98
G. Administrativo 15,069,900 48,100 313.30
Total 7,833.28
 Jul Ago Set Oct Nov Dic Total
3,000 3,000 8,000 5,500 3,500 2,000 48,000
25 20 22 20 25 25 271
23,500 5,500
64 308
23,436 6,192
4,687 3,096
53.00 31.00
1,100
1,364 3,664 4,904 1,568 308 0
4 4 4 4 4 4

53 53 53 53 31 31
53 53 53 53 53 31
0 0 0 0 -22 0
48100
5300 4240 4664 4240 3192 3100
5300 4240 4664 4240 3100 3100
92
376780750
43,153,600 36,298,400 36,484,480 32,162,000 24,057,690 24,302,000 960,160
106,000 84,800 93,280 84,800 62,000 62,000 690
- - - - 690 - 360,750,000
39,750,000 31,800,000 34,980,000 31,800,000 23,940,000 23,250,000 14,900,400
3,297,600 4,413,600 1,411,200 277,200 - 990,000 169,500
0 0 0 0 55000 0
operarios 30 op
Trabajo 160 h/mes
MP 7500
Prodcutiv 80 un/mes 0.5 un/h
C. HHN 10 $/hora
Max HE 32 h/mes/op 16 848
C. HHE 15 $/hora
C. Inventario 900 $/un/mes
SI: 1000 un
SF 1000
C. Contratar 1500 $
C. despedir 2500 $
P = SF-SI + D
P. Acumulada: 48,000
P. prom mes: 4000 un/mes
operarios 0.5 un/h
horas año 2168 h/año
Prodc anual 1084 un/año
Produc men 90.333 un/mes
Produc diaria 4 un/dia
 Constante Persecución Mixta
C. Directo 7,519.57 7,520.00 7,519.98
G.Adm 625.42 38.38 313.30
C, Total 8,144.99 7,558.38 7,833.28

La mas conveniente es la Persecucion ya que tiene menor gasto administrativo

o administrativo