Plan de Producción 2020 13.03.2020 w11

DEC JAN FEB S
FCA
Planned casting inventory 177
Real casting inventory
Casting production IF 39,270 50,496 44,627 1793
Real casting production 010P 0 0 1832
IP1 475
IP2 441
IP3 314
IP4 422
IP5 180
Machining production 40,787 50,678 46,046 1704
F1 427
PSU F2
F3
LM2
462
367
111
LM4 130
SW3
LH1 98
LH2 109
Shipments to Trenton 0 0 180
Shipments to Saltillo 38,466 44,208 42,822 1116
Planned Machining inventory 696
Real Machining inventory
cs+to impr+supplier imp
Real mach inv+cs 0
FCA INVENTORIES
DAIMLER
Casting production 0 0 0
Machining production 0 40 0
1 Planned machining inventory 32
REAL machining inventory
0 WIP
0 SCRAP 0 48 0
801 1 Shipments to Germany 0 0 0

Shipments to USA 0 8 0
Machining production 0 0 0 0
1
0
1
801
1
1 WIP
0 SCRAP 0 0 0
1 Shipments to Germany 0 0 0

Casting production 7270 4397 5721 0
4K 0
IP5
IP8
4.4K
SW2 124
BZS
8 SCRAP 116 153 292 2
601 1 REAL machining inventory

WIP
Shipments to Germany 1944 976 1728
SW2
BZS 98
9 SCRAP 160 83 130 9
1 REAL machining inventory

WIP
IP5 2799
IP8 0
0029 SW1
SW3
26
26
3 SCRAP 112 618 600

WIP
0
3
4.4K 0 0
MH 2020
N
IP8 0
A
F Machining production 0 232
T SCRAP 0
A Planned machining inventory 64
0 WIP
0 Shipments to USA 0 168
B0
R Machining production 416 92
A3
SCRAP 0 58 0
Z
I Planned machining inventory 76
L REAL machining inventory
WIP
0
2 Shipments to USA 320 120
0 Shipments to Brazil 0 0
3
N Real casting inventory
A Casting production 195 357 0
F 4.4K
T IP8
A Real casting inventory
Machining production 0 182
0 SCRAP 0 11
FH 2020
1 Planned machining inventory -18

1 WIP
Shipments to USA 56 200
B Real casting inventory
R Casting production 208
A 4.4K
Z IP8
I Real casting inventory
L Machining production 30
SCRAP 0 0
0 WIP
1
0
0
0
1 Shipments to BRAZIL 0 0
Shipments to USA 288 120
NISSAN
Planned Casting Inventory -307
Casting Production 7319 13,377 16,066 792
2
IP6 380
IP7 412
Scrap Casting 0 911 949 37
6 Machining production
Real Mach. Production
6951 10,116 15,692 420
4
Scrap Machining 0 500 276 39
Shipments 7524 9,972 14,472 396
Planned machining inventory 6840 193
WIP
REAL machining inventory + WIP 0
Planned Casting Inventory 73

Casting Production 2809 1,801 0 0
2
IP6
IP7
Scrap Casting 0 116 0
7 Machining production
Real Mach. Production
2260 1,531 92 0
4
Scrap Machining 0 15 0
Shipments 1368 2,664 414
Planned machining inventory 2736 -7
WIP
REAL machining inventory + WIP 0
ALUMINIO
PSC
FCA
28.185 0.0 0.0 0
PSU 26.83 1354.8 1197.3 48106
601 22.779 100.2 130.3 0
801 21.96 0.0 0.0 0
0029
DAIMLER
35.6 96.5 224.0 0
0929 22.1 0.0 0.0
DAIMLER
FH2020 22.23 11.1 12.6 0
MH2020 35.44 35.3 0.0 0
TOTAL A380 1597.8 1564.2 48.1
NISSAN 38 605.1 646.6 31.5
TOTAL TON 2202.9 2210.8
LINERS
INVENTARIO EN PIEZAS
PSC
0
FCA
RECIBO
INVENTARIO EN PIEZAS
PSU RECIBO 0
NISSAN INVENTARIO EN PIEZAS

RECIBO 0
FCA 38466 44208 87210

DAIMLER #REF! #REF! #REF!
Envio total en piezas
NISSAN 1368 2664 3078
TOTAL #REF! #REF! #REF!
IPADE
MAR MAR
M T W T F S S M T W T F S
w10 w11
2 3 4 5 6 7 8 9 10 11 12 13 14
960 1372 1553 1549 1903 1923 1985 2146 1841 2016 1705 1603 1453
960 1488 2328 2016 1740
2007 1809 1773 2093 1862 1824 13161 1882 1502 1569 1500 1793 1800 1800 11846
1884 1933 1990 1857 2012 1857 0 1867 1401 1709 1581 2116 2100 2100 0
432 453 469 413 447 333 430 331 425 459 510 420 420
461 393 333 414 428 428 359 371 150 367 455 420 420
113 309 404 211 362 344 330 133 306 79 379 420 420
476 452 444 434 405 425 418 379 411 253 396 420 420
402 326 340 385 370 327 330 187 417 423 376 420 420
1595 1628 1777 1739 1842 1762 12047 1721 1807 1915 1811 1895 1950 1950 13049
465 496 460 467 469 513 478 494 469 499 484 490 490
271 297 401 418 485 478 474 452 477 372 427 450 450
366 357 421 418 390 331 339 332 375 405 413 420 420
134 130 144 141 149 142 137 135 140 140 143 140 140
134 137 140 94 134 123 125 139 140 127 140 140 140
19 52 38 63 114 91 96
98 106 106 102 74 16 28 84 96 74 90 110 110
127 105 105 99 122 107 125 108 104 103 102 110 110
0 0
2016 1476 1656 1296 1566 1854 10980 1548 1728 1458 1998 1854 2160 1620 12366
720 299 451 572 1015 1291 1199 54 133 590 403 444 234
432 252
288
720 252 0 0 0 0 0 0 0 0 0 0 0
28 28 28 28 28 28 28 28 28 28 28 28 28
0 0
0 0
32 32 32 32 32 32 32 32 32 32 32 32 32
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
20 36 107 173 167 49 20 -91 -79 -95 -199 -219 -199

12 36
206 314 349 257 243 255 1624 0 197 267 11 0 350 210 1035
206 314 349 257 243 255 0 197 267 11 0 350 210
118 144 165 190 188 184 1113 93 96 154 74 10 180 120 727
118 144 165 190 188 184 159 93 96 154 74 10 180 120 104
13 2 8 4 29 4 2 8 9 4 27
128 102 38 59 89 93 277 370 202 204 118 96 276
128 96
144 144 160 160

208 144 160 184 696 104 152 160 32 448
44 90 108 62 164 96 662 14 84 110 32 6 150 100 496
44 90 108 62 164 96 95 14 84 110 32 6 150 100 71

15 7 2 7 9 4 53 3 11 14
96 68 62 170 232 396 172 186 110 220 252 258 408
96 0
72 96 320 488 160 160

0 0
368 225 -30 -272 -248 -23 97 1 224 366 526 521 681
36 36 192
0 0 44 276 398 269 987 0 336 290 314 142 300 200 1582
0 0 0 0 0 300 200
0 0 44 276 398 269 336 290 314 142
116 226 261 232 142 138 1167 88 98 144 130 128 140 90 818
20 118 138 98 118 138 88 98 144 130 128 140 90
96 108 123 134 24 0
27 29 25 20 31 11 143 8 15 4 24 19 70
96 44 126 227 243 249 387 475 573 501 471 463 603
96 40
168 168 0
144 160 216 136 656 216 160 136 512
30 30 30 30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0
0 0
64 64 64 64 64 64 64 64 64 64 64 64 64
0 0
0 0
76 76 76 76 76 76 76 76 76 76 76 76 76
250 250 250 250 250 250 250 250 250 250 310 550 830
0 0 0 0 0 0 0 0 0 0 60 240 280 0 580
0 0
0 0
-18 -18 -26 -42 -66 -74 -74 -74 -74 -74 -74 -74 -74
8 16 24 8
208 208 208 208 208 208 208 208 208 208 208 208 208
0 180
0 0
10 10 10 10 10 10 10 10 10 10 10 10 10
26 192 199 372 508 558 630 837 576 324 509 640 640
192 192
652 706 847 780 823 694 5294 691 562 285 413 481 800 800 4032
302 336 452 314 342 225 257 125 400 400
350 370 395 466 481 469 434 437 285 413 481 400 400
35 27 30 25 26 26 206 49 34 37 14 13 147
672 673 650 617 773 600 4405 481 816 522 228 321 800 800 3968
11 26 24 27 0 22 149 3 7 15 29 54
360 738 630 756 846 792 4518 396 684 666 108 252 684 684 3474
18 330 265 285 146 73 -119 -34 98 -46 74 143 259
0 216
0 0 0 0 0 0 0 0 216 0 0 0 0
73 73 73 73 73 73 73 73 73 219 383 431 431
0 0 0 0 0 0 0 0 0 146 364 328 0 0 838

146 364 328
0 0 0 0 0 0
0 24 20 44
0 0 0 0 0 0 0 0 0 0 200 280 0 0 480
0 0
0 198 234 432
-7 -7 -7 -7 -7 -7 -7 -7 -7 -7 -5 41 41
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
53848 48535 47570 56155 49957 48938 353110 50494 40299 42096 40245 48106 48294 48294 317828
4692 7153 7950 5854 5535 5809 36993 0 4487 6082 250.57 0 7973 4784 23576
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1566.4 9825.6 14169 9576.4 35137.2 0 11962 10324 11178 5055.2 10680 7120 56319.2
0 0
0 0 0 0 0 0
0 0 0 0 0 0
58.5 55.7 57.1 71.8 69.7 64.3 ### 50.5 56.7 58.5 51.7 53.2 66.9 60.2 ###
26.1 27.9 33.3 30.6 32.3 27.4 209.0 28.1 22.6 17.8 31.0 32.0 30.4 30.4 192.3
0 0
0 0
0 0
0 0
10980 12366
#REF! #REF!
0 432
#REF! #REF!
MAR
S M T W T F S S M T W T F S
w12
15 16 17 18 19 20 21 22 23 24 25 26 27 28
1303 1153 853 503 153 -197 -147 -97 43 183 323 463 603 743
1800 600 1600 1600 1600 2000 2000 11200 2000 2000 2000 2000 2000 2000 2000
2100 0 2100 2100 2100 2100 2100 0 2100 2100 2100 2100 2100 2100 2100
420 420 420 420 420 420 420 420 420 420 420 420 420
420 420 420 420 420 420 420 420 420 420 420 420 420
420 420 420 420 420 420 420 420 420 420 420 420 420
420 420 420 420 420 420 420 420 420 420 420 420 420
420 420 420 420 420 420 420 420 420 420 420 420 420
1950 900 1950 1950 1950 1950 1950 12600 1860 1860 1860 1860 1860 1860 1860
490 245 490 490 490 490 490 490 490 490 490 490 490 490
450 225 450 450 450 450 450 450 450 450 450 450 450 450
420 210 420 420 420 420 420 420 420 420 420 420 420 420
140 70 140 140 140 140 140 140 140 140 140 140 140 140
140 70 140 140 140 140 140 140 140 140 140 140 140 140
110 55 110 110 110 110 110 110 110 110 110 110 110 110
110 55 110 110 110 110 110 110 110 110 110 110 110 110
0 468 468 468
1080 0 1620 2160 1620 2160 1620 10260 1080 2160 1620 2160 1620 2160 1620
564 1434 2334 2664 2454 2784 2574 2904 3684 2916 3156 2388 2628 1860
0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 28 28 28 28 28 28 28 28 28 28 28 28 28
0
0
32 32 32 32 32 32 32 32 32 32 32 32 32 32
0
0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
0
-209 -209 -209 -189 -169 -149 -129 -139 -139 -119 -99 -79 -59 -39
0 0 350 350 350 350 210 1610 0 350 350 350 350 350 210
0 0 350 350 350 350 210 0 350 350 350 350 350 210
0 0 180 180 180 180 120 840 0 180 180 180 180 180 180
0 0 180 180 180 180 120 120 0 180 180 180 180 180 180
0
396 396 396 576 756 936 1116 1236 1236 1416 1596 1776 1956 2136
0
0
0 0 150 150 150 150 100 700 0 150 150 150 150 150 100
0 0 150 150 150 150 100 100 0 150 150 150 150 150 100
0
508 508 508 658 808 958 1108 1208 1208 1358 1508 1658 1808 1958
0
0
791 791 791 951 1111 1271 1431 1541 1541 1701 1861 2021 2181 2341
0 0 300 300 300 300 200 1400 0 300 300 300 300 300 200
0 0 300 300 300 300 200 0 300 300 300 300 300 200
0 0 140 140 140 140 90 650 0 140 140 140 140 140 90
0 140 140 140 140 90 0 140 140 140 140 140 90
0
693 693 693 833 973 1113 1253 1343 1343 1483 1623 1763 1903 2043
0
0
30 30 30 30 30 30 30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
64 64 64 64 64 64 64 64 64 64 64 64 64 64
0
0
76 76 76 76 76 76 76 76 76 76 76 76 76 76
830 830 830 830 890 1130 1410 1410 1410 1410 1410 1470 1710 1990
0 0 0 60 240 280 0 580 0 0 0 60 240 280 0
0
0
-74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74
388 388 388 388 388 388 388 568 568 568 568 568 568 568
180 180
0
10 10 10 10 10 10 10 10 10 10 10 10 10 10
640 640 640 640 640 640 640 640 640 640 640 640 640 640
800 400 800 800 800 800 800 5200 800 800 800 800 800 800 800
400 200 400 400 400 400 400 400 400 400 400 400 400 400
400 200 400 400 400 400 400 400 400 400 400 400 400 400
0
800 400 800 800 800 800 800 5200 800 800 800 800 800 800 800
0
684 0 684 684 684 684 684 4104 684 684 684 684 684 684
375 491 891 1007 1123 1239 1355 1471 2271 2387 2503 2619 2735 2851
0 0 0 0 0 0 0 0 0 0 0 0 0 0
431 431 431 431 431 431 431 431 431 431 431 431 431 431
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
41 41 41 41 41 41 41 41 41 41 41 41 41 41
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
48294 16098 42928 42928 42928 53660 53660 300496 53660 53660 53660 53660 53660 53660 53660
0 0 7973 7973 7973 7973 4784 36674 0 7973 7973 7973 7973 7973 4784
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 10680 10680 10680 10680 7120 49840 0 10680 10680 10680 10680 10680 7120
0
48.3 16.1 61.6 61.6 61.6 72.3 65.6 387.0 53.7 72.3 72.3 72.3 72.3 72.3 65.6
30.4 15.2 30.4 30.4 30.4 30.4 30.4 197.6 30.4 30.4 30.4 30.4 30.4 30.4 30.4
10260
#REF!
0
#REF!
MAR APR
13
MAR S M T W T F S
w14
S M T W
29 30 31 1 2 3 4 5 6 7 8
883 883 1283 1683 2083 2483 2883 2483 2483 2883 3283
14000 50,207 0 2200 2200 2200 2200 2200 1400 12400 0 2200 2200 2200
0 0 0 0 0 0 0 0 0 0 0 0 0 0
13020 50,716 0 1800 1800 1800 1800 1800 1800 10800 0 1800 1800 1800
1404 1,584
12420 46,026 1080 2160 1620 2160 1620 2160 1620 12420 1080 2160 1620 2160
2100 1020 660 840 480 660 300 480 -600 -960 -780
0 0 0 0 0 0 0 0 0 0 0
28 28 28 28 28 28 28 28 28 28 28
0 0 0
0 0 0
32 32 32 32 32 32 32 32 32 32 32
0 0 0
0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
-109 -19 71 161 251 341 431 521 611 701 791
1960 6229 350 350 350 350 350 350 350 2450 350 350 350 350
350 350 350 350 350 350 350 350 350 350 350
1080 3760 180 180 180 180 180 180 180 1260 180 180 180 180
154 180 180 180 180 180 180 180 180 180 180 180 180
0 348 0
2316 2496 2676 2856 3036 3216 3396 3576 3756 3936 4116
0 304 0
0 1144 0
850 2708 80 80 80 80 80 80 80 560 80 80 80 80
121 80 80 80 80 80 80 80 80 80 80 80 80
0 197 0
2058 2138 2218 2298 2378 2458 2538 2618 2698 2778 2858
0 648 0
0 0 0
2451 2311 2171 2031 1891 1751 1611 1471 1331 1191 1051
1700 5669 0 0 0 0 0 0 0 0 0 0 0 0
790 3425 140 140 140 140 140 140 140 980 140 140 140 140
140 140 140 140 140 140 140 140 140 140 140
0 213 0
2133 2273 2413 2553 2693 2833 2973 3113 3253 3393 3533
0 168 0
0 1168 0
30 230 430 630 630 630 630 630 830 1030 1230
0 0 200 200 200 0 0 0 0 600 200 200 200 0

0 0 0
200 200 200 200 200 200
0 0 0
64 64 64 64 64 64 64 64 64 64 64
0
0 0 0
0 0 0
76 76 76 76 76 76 76 76 76 76 76
0
0
1990 1990 1990 1990 2050 2290 2570 2570 2570 2570 2570
580 1740 0 0 0 60 240 280 0 580 0 0 0 60
0 0 0
0 0 0
-74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74
0
748 748 748 748 748 748 748 928 928 928 928
0 180
0
0 0 0
10 10 10 10 10 10 10 10 10 10 10
0
0
640 1390 1740 1790 1840 1890 1940 2490 2490 2490 2490
5600 20,126 750 750 750 750 750 750 750 5250 0 400 700 700
375 375 375 375 375 375 375
375 375 375 375 375 375 375
0 353 0
5600 19,173 0 400 700 700 700 700 200 3400 0 400 700 700
0 203 0
4104 16,200 684 684 684 684 2736 684 684 684
2967 2967 2683 2699 2715 2731 3431 3631 3631 3347 3363
0 0 0 0 0 0 0 0 0 0 0
431 431 431 431 431 431 431 431 431 431 431
0 838 0 0 0 0 0 0 0 0 0 0 0 0
0 44 0
0 480 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0
0 432 684 684 684
41 41 -643 -643 -643 -643 -643 -643 -643 -1327 -1327
0 0 0 0 0 0 0 0 0 0 0
0 0.0 0 0 0 0 0 0 00 0 0 0 0
375620 1347053.8 0 59026 59026 59026 59026 59026 37562 332692 0 59026 59026 59026
44647 141890.4 7973 7973 7973 7973 7973 7973 7973 55809 7973 7973 7973 7973
0 0.0 0 0 0 0 0 0 0 0 0 0 0 0
60520 201816.4 0 0 0 0 0 0 0 0 0 0 0 0
0 0.0 0 #REF! #REF! #REF! #REF!
0.0
0.0
480.8 823831.4 8.0 67 67 67 67 67 45.535 388.501 #REF! #REF! #REF! #REF!
212.8 811.7 28.5 28.5 28.5 28.5 28.5 28.5 28.5 199.5 0.0 15.2 26.6 26.6
0 824643.1 0
0 0
0 0
0 0
13824 134640 12420

#REF! #REF! #REF!
0 3510 684
#REF! #REF! #REF!
APR APR
T F S S M T W T F S S M T
w15 w16
9 10 11 12 13 14 15 16 17 18 19 20 21
3683 4083 4483 4083 2283 2683 3083 3483 3883 4283 3883 2083 2483
2200 2200 1400 12400 0 2200 2200 2200 2200 2200 1400 12400 0 2200 2200
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1800 1800 1800 10800 1800 1800 1800 1800 1800 1800 1800 12600 1800 1800 1800
1620 2160 1620 12420 1080 2160 1620 2160 1620 2160 1620 12420 1080 2160 1620
-1140 -960 -1320 -1140 -420 -780 -600 -960 -780 -1140 -960 -240 -600
0 0 0 0 0 0 0 0 0 0 0 0 0
28 28 28 28 28 28 28 28 28 28 28 28 28
0 0
0 0
32 32 32 32 32 32 32 32 32 32 32 32 32
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
881 971 1061 1151 1241 1331 1421 1511 1601 1691 1781 1871 1961
350 350 350 2450 350 350 350 350 350 350 350 2450 350 350 350
350 350 350 350 350 350 350 350 350 350 350 350 350
180 180 180 1260 180 180 180 180 180 180 180 1260 180 180 180
180 180 180 180 180 180 180 180 180 180 180 180 180 180 180
0 0
4296 4476 4656 4836 5016 5196 5376 5556 5736 5916 6096 6276 6456
0 0
0 0
80 80 80 560 80 80 80 80 80 80 80 560 80 80 80
80 80 80 80 80 80 80 80 80 80 80 80 80 80 80
0 0
2938 3018 3098 3178 3258 3338 3418 3498 3578 3658 3738 3818 3898
0 0
0 0
911 771 631 491 351 211 71 -69 -209 -349 -489 -629 -769
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
140 140 140 980 140 140 140 140 140 140 140 980 140 140 140
140 140 140 140 140 140 140 140 140 140 140 140 140
0 0
3673 3813 3953 4093 4233 4373 4513 4653 4793 4933 5073 5213 5353
0 0
0 0
1230 1230 1230 1230 1430 1630 1830 1830 1830 1830 1830 2030 2230
0 0 0 600 200 200 200 0 0 0 0 600 200 200 200

0 0
200 200 200 200 200 200
0 0
64 64 64 64 64 64 64 64 64 64 64 64 64
0 0
0 0
76 76 76 76 76 76 76 76 76 76 76 76 76
2630 2870 3150 3150 3150 3150 3150 3210 3450 3730 3730 3730 3730
240 280 0 580 0 0 0 60 240 280 0 580 0 0 0
0 0
0 0
-74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74
928 928 928 1108 1108 1108 1108 1108 1108 1108 1288 1288 1288
180 180
0 0
10 10 10 10 10 10 10 10 10 10 10 10 10
2490 2490 2490 2490 2490 2490 2490 2490 2490 2490 2490 2490 2490
700 700 200 3400 0 400 700 700 700 700 200 3400 0 400 700
0 0
700 700 200 3400 0 400 700 700 700 700 200 3400 0 400 700
0 0
684 2736 684 684 684 684 2736 684 684
3379 3395 4095 4295 4295 4011 4027 4043 4059 4759 4959 4959 4675
0 0 0 0 0 0 0 0 0 0 0 0 0
431 431 431 431 431 431 431 431 431 431 431 431 431
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
684 684 684 684
-1327 -1327 -1327 -1327 -1327 -2011 -2011 -2011 -2011 -2011 -2011 -2011 -2695
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
59026 59026 37562 332692 0 59026 59026 59026 59026 59026 37562 332692 0 59026 59026
7973 7973 7973 55809 7973 7973 7973 7973 7973 7973 7973 55809 7973 7973 7973
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
26.6 26.6 7.6 129.2 0.0 15.2 26.6 26.6 26.6 26.6 7.6 129.2 0 0 0
0 0
0 0
0 0
0 0
12420 12420
#REF! #REF!
684 684
#REF! #REF!
APR APR
W T F S S M T W T F S
w17 w18
22 23 24 25 26 27 28 29 30 1 2
2883 3283 3683 4083 3683 1883 2283 2683 3083 3483 3883
2200 2200 2200 1400 12400 0 2200 2200 2200 2200 2200 1400 12400
0 0 0 0 0 0 0 0 0 0 0 0 0
1800 1800 1800 1800 12600 1800 1800 1800 1800 1800 1800 1800 12600
2160 1620 2160 1620 12420 1080 2160 1620 2160 1620 2160 1620 12420
-420 -780 -600 -960 -780 -60 -420 -240 -600 -420 -780
0 0 0 0 0 0 0 0 0 0 0
28 28 28 28 28 28 28 28 28 28 28
0 0
0 0
32 32 32 32 32 32 32 32 32 32 32
0 0
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
2051 2141 2231 2321 2411 2501 2591 2681 2771 2861 2951
350 350 350 350 2450 350 350 350 350 350 350 350 2450
350 350 350 350 350 350 350 350 350 350 350
180 180 180 180 1260 180 180 180 180 180 180 180 1260
180 180 180 180 180 180 180 180 180 180 180 180 180
0 0
6636 6816 6996 7176 7356 7536 7716 7896 8076 8256 8436
0 0
0 0
80 80 80 80 560 80 80 80 80 80 80 80 560
80 80 80 80 80 80 80 80 80 80 80 80 80
0 0
3978 4058 4138 4218 4298 4378 4458 4538 4618 4698 4778
0 0
0 0
-909 -1049 -1189 -1329 -1469 -1609 -1749 -1889 -2029 -2169 -2309
0 0 0 0 0 0 0 0 0 0 0 0 0
140 140 140 140 980 140 140 140 140 140 140 140 980
140 140 140 140 140 140 140 140 140 140 140
0 0
5493 5633 5773 5913 6053 6193 6333 6473 6613 6753 6893
0 0
0 0
2430 2430 2430 2430 2430 2630 2830 3030 3030 3030 3030
0 0 0 0 600 200 200 200 0 0 0 0 600

0 0
200 200 200
0 0
64 64 64 64 64 64 64 64 64 64 64
0 0
0 0
76 76 76 76 76 76 76 76 76 76 76
3730 3790 4030 4310 4310 4310 4310 4310 4370 4610 4890
60 240 280 0 580 0 0 0 60 240 280 0 580
0 0
0 0
-74 -74 -74 -74 -74 -74 -74 -74 -74 -74 -74
1288 1288 1288 1288 1468 1468 1468 1468 1468 1468 1468
180 180
0 0
10 10 10 10 10 10 10 10 10 10 10
2490 2490 2490 2490 2490 2490 2490 2490 2490 2490 2490
700 700 700 200 3400 0 400 700 700 700 700 200 3400
0 0
700 700 700 200 3400 0 400 700 700 700 700 200 3400
0 0
684 684 2736 684 684 684 684 2736
4691 4707 4723 5423 5623 5623 5339 5355 5371 5387 6087
0 0 0 0 0 0 0 0 0 0 0
431 431 431 431 431 431 431 431 431 431 431
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
684 684 684
-2695 -2695 -2695 -2695 -2695 -2695 -3379 -3379 -3379 -3379 -3379
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
59026 59026 59026 37562 332692 0 59026 59026 59026 59026 59026 37562 332692
7973 7973 7973 7973 55809 7973 7973 7973 7973 7973 7973 7973 55809
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
0 0
12420 12420
#REF! #REF!
684 684
#REF! #REF!
HPDC PRODUCTION PLAN
W1 W2 W3 W4 W5 W6 W7 W8 W9
PRODUCTION PLAN DOM.

29-Dec
LUN
30-Dec
MAR
31-Dec
MIÉ
1-Jan
JUE
2-Jan
VIE
3-Jan
SAB
4-Jan
DOM.
5-Jan
LUN
6-Jan
MAR
7-Jan
MIÉ
8-Jan
JUE
9-Jan
VIE
10-Jan
SAB
11-Jan
DOM.
12-Jan
LUN
13-Jan
MAR
14-Jan
MIÉ
15-Jan
JUE
16-Jan
VIE
17-Jan
SAB
18-Jan
DOM
19-Jan
LUN
20-Jan
MAR
21-Jan
MIÉ
22-Jan
JUE
23-Jan
VIE
24-Jan
SAB
25-Jan
DOM
26-Jan
LUN
27-Jan
MAR
28-Jan
MIÉ
29-Jan
JUE
30-Jan
VIE
31-Jan
SAB
1-Feb
DOM
2-Feb
LUN
3-Feb
MAR
4-Feb
MIÉ
5-Feb
JUE
6-Feb
VIE
7-Feb
SAB
8-Feb
DOM
9-Feb
LUN
10-Feb
MAR
11-Feb
MIÉ
12-Feb
JUE
13-Feb
VIE
14-Feb
SAB
15-Feb
DOM
16-Feb
LUN
17-Feb
MAR
18-Feb
MIÉ
19-Feb
JUE
20-Feb
VIE
21-Feb
SAB
22-Feb
DOM
23-Feb
LUN
24-Feb
MAR
25-Feb
MIÉ
26-Feb
JUE
27-Feb
VIE
28-Feb
SAB
29-Feb
IP1 417 0 0 0 197 439 397 417 511 443 322 261 406 402 381 359 324 469 468 483 421 452 427 467 494 212 128 0 218 380 343 452 330 470 479 497 419 463 514 525 466 485 499 426 465 441 506 425 384 468 428 389 88 382 322 285 384 448 473 455 420 419 454
IP2 0 0 0 0 180 375 489 466 436 349 257 405 361 476 437 333 392 395 403 371 275 432 421 275 458 395 347 256 458 429 352 280 448 129 425 488 449 458 419 431 415 435 430 429 424 464 67 197 415 395 357 380 367 361 365 262 402 397 274 237 253 360 438
PSU IP3 416 0 0 0 292 371 394 462 327 346 317 400 408 252 462 503 483 489 460 390 506 437 334 374 393 506 448 430 396 366 417 379 398 430 163 373 329 399 402 491 131 172 397 432 338 285 387 420 317 410 260 390 213 351 282 491 99 6 28 345 290 351 366
FCA IP4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47 436 354 473 430 432 430 327 481 489 476 304 467 458 449 487 483 473 447 411 464 427 448 468 401 421 374 469 495 430 269 389 504 290 62 114 261 433
IP5 0 0 0 0 0 236 438 419 465 360 421 466 468 377 410 479 426 454 375 399 276 355 252 379 202 412 320 202 323 403 344 356 378 409 376 366 398 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 322 408 322 401
PSC TBD
C 601
4K
IP8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
273
0
304
0
397
0
273
0
324
0
290
0
129
0
51
0
0
0
0
0
0
0
0
0
0
0
0
58
0
354
0
214
0
362
0
100
0
226
0
240
0
299
0
235
0
168
0
100
0
131
0
230
0
161
0
0
0
0
254
0
226
0
316
0
338
0
418
0
85
7
0
143
0
287
0
148
0
59
0
189
0
285
0
170
0
256
0
355
0
133
0
0
0
342
0
233
0
249
0
305
0
326
0
75
0
A 801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S IP5 0 0 0 72 238 149 271 0 172 225 243 294 168 318 181 349 222 369 362 318 373 308 13 0 0 0 0 0
T 0029 IP8
4.4K
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204 283 456 448 419 365 331 0 0 0 0 0 0 0 0 0 88 252 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332 303 306 250
I DAIMLER
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N MH2020
IP8 0 0 0 0 151 124 122 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 147 324 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G FHB2020
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164 69 73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176 32 0 0 0 0 0 0 0 0
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FHN2020
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148 94 19 17 79 0 0 0 0 0 0 0 0 0 0
IP6 0 0 0 0 0 128 126 0 223 105 322 467 283 323 194 250 136 361 355 389 468 594 219 319 368 245 364 261 0 0 0 0 350 381 271 117 316 334 270 367 266 412 218 295 237 433 323 379 387 258 349 385 292 156 434 366 368 385 326 351 241 339 68
M264
NISSAN IP7 0 0 0 0 0 0 0 0 0 0 0 0 341 434 466 476 254 204 77 124 263 256 210 330 229 0 382 0 0 343 439 291 62 250 444 0 236 402 291 167 113 326 179 433 395 182 225 393 398 158 189 311 312 377 387 147 31 23 26 33 30 27 3
M274 IP6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228 183 305 396 242 173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
F1 38 0 0 0 340 270 198 238 283 341 346 455 516 496 338 503 494 244 432 508 538 521 381 329 412 318 474 449 508 528 356 441 336 483 469 459 486 432 490 481 392 487 478 408 372 341 527 524 462 528 463 507 475 451 434 490 515 479 516 460 217 425 383
F2 316 0 0 0 234 282 357 384 443 496 435 338 357 384 430 471 369 342 365 377 423 477 290 308 305 448 312 233 396 481 458 503 478 441 493 462 446 238 247 453 429 398 408 409 472 389 384 464 385 452 468 466 435 475 314 282 398 390 395 316 371 340 420
F3 0 0 0 0 243 376 453 470 409 481 371 377 465 445 407 421 390 467 443 388 331 274 392 412 389 426 254 365 399 356 412 375 433 455 438 492 424 479 363 417 370 213 384 351 305 361 370 368 390 404 396 378 352 428 383 280 416 214 301 428 423 261 391
LM2 82 0 0 0 102 39 0 97 118 100 139 130 125 125 109 118 115 109 134 143 131 133 139 137 107 125 86 135 152 131 140 127 104 134 138 134 97 137 134 151 116 141 140 130 141 136 138 140 133 122 138 140 142 140 138 144 131 135 134 134 72 109 119
PSU
FCA LM4 0 0 0 0 45 44 0 114 132 118 142 137 93 144 81 103 131 126 136 139 110 142 129 127 108 128 122 134 139 140 133 142 125 141 146 144 94 143 135 53 6 108 133 139 142 144 130 138 99 133 135 132 144 132 87 124 115 134 135 104 96 108 126
SW3 0 0 0 0 0 0 0 14 116 130 136 114 103 132 104 108 126 12 0 0 0 0 0 0 0 0 0 0 0 0 56 75 118 106 104 68 116 118 120 122 120 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M H1 0 0 0 0 0 63 162 116 166 76 80 64 59 51 70 34 80 49 85 79 38 60 175 84 35 45 79 37 54 4 49 78 165 101 101 78 25 87 82 77 117 74 59 0 76 93 46 76 96 105 82 101 94 96 51 105 83 104 97 77 97 97 95
A PSC
H2
TBD
0 0 0 0 0 0 0 26 47 107 146 146 133 156 184 231 130 48 134 111 29 53 137 81 72 97 36 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 118 88 97 113 83 107 85 101 101 105 136 159 60 97 127 102 24 82 111
Q 1001 SW2
U
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SW2 134 0 0 0 158 86 48 88 81 0 102 80 0 0 124 171 170 80 126 0 0 0 0 0 0 0 126 111 64 186 194 186 184 194 196 152 180 200 30 52 64 118 0 180 168 180 166 64 190 0 132 120 156 120 168 190 165 158 174 166 182 182 155
I 801
BZs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 124 82 21 58 86 83 79 64 4 50 0 0 0 0 0 0 0 0 0 0 0 0 0 83 90 104 136 0 0 0 0 0 0
N 901
SW2 0 0 0 0 0 0 0 0 0 0 0 90 172 178 40 0 0 76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A DAIMLER
BZs
SW1
0 0 0 0 74 49 4 34 57 0 35 72 80 84 90 61 42 0 0 0 0 0 0 0 0 0 85 71 76 36 0 0 0 0 0 0 0 0 0 0 0 62 0 63 90 89 74 78 80 0 0 0 0 0 0 0 0 78 164 104 110 122 138
D
28 0 0 0 120 126 132 60 28 94 137 124 140 140 96 128 138 132 30 110 104 92 70 125 120 98 60 62 53 134 134 130 128 132 136 134 140 134 142 112 132 94 0 158 132 31 126 144 104 0 114 114 136 140 138 120 134 138 142 92 98 138 70
303
SW3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 67 73 73 50 65 78 89 101 120 52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96 138 138 48 102 104 0 138 144 130 134 132 104 84 100 104 104 110 120 116
O 0203 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 28 60 56 8 45 21 22 0 0 0 0 0 0 0 0 38 0 68 28 42 0 0 0 0 0 0 0 32 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
0003 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 58 14 10 0 3 0 0 12 0 40 0 20 40 10 0 0 0
0001 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 40 0 0 0 0 0 20 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0101 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 38 17 30 0 13 0 0 7 0 0 0 17 30 10 0 0 0
M264 LN 0 0 0 0 50 62 0 0 98 154 95 482 456 407 0 440 710 597 219 564 199 0 383 440 600 633 475 223 100 435 350 378 647 603 316 14 423 749 748 591 609 414 0 773 772 833 577 695 314 420 577 581 518 650 636 744 534 681 730 740 406 669 294
NISSAN
M274 LN 0 0 0 0 0 127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 245 344 343 260 212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45 0 0 0 0 0 0 0 0 0 0 0 0 0 47 0 0
618771790.xlsx 06:37:25 10/13/2022

W6 W7 W8 W9
PRODUCTION PLAN DOM

2-Feb
LUN
3-Feb
MAR
4-Feb
MIÉ
5-Feb
JUE
6-Feb
VIE
7-Feb
SAB
8-Feb
DOM
9-Feb
LUN
10-Feb
MAR
11-Feb
MIÉ
12-Feb
JUE
13-Feb
VIE
14-Feb
SAB
15-Feb
DOM
16-Feb
LUN
17-Feb
MAR
18-Feb
MIÉ
19-Feb
JUE
20-Feb
VIE
21-Feb
SAB
22-Feb
DOM
23-Feb
LUN
24-Feb
MAR
25-Feb
MIÉ
26-Feb
JUE
27-Feb
VIE
28-Feb
SAB
29-Feb
IP1 497 419 463 514 525 466 485 499 426 465 441 506 425 384 468 428 389 88 382 322 285 384 448 473 455 420 419 454
IP2 488 449 458 419 431 415 435 430 429 424 464 67 197 415 395 357 380 367 361 365 262 402 397 274 237 253 360 438
PSU IP3 373 329 399 402 491 131 172 397 432 338 285 387 420 317 410 260 390 213 351 282 491 99 6 28 345 290 351 366
FCA IP4 476 304 467 458 449 487 483 473 447 411 464 427 448 468 401 421 374 469 495 430 269 389 504 290 62 114 261 433
IP5 366 398 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 322 408 322 401
PSC TBD
C 601
4K
IP8
131
0
230
0
161
0
0
0
0
254
0
226
0
316
0
338
0
418
0
85
7
0
143
0
287
0
148
0
59
0
189
0
285
0
170
0
256
0
355
0
133
0
0
0
342
0
233
0
249
0
305
0
326
0
75
0
A 801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S IP5 0 0 0 72 238 149 271 0 172 225 243 294 168 318 181 349 222 369 362 318 373 308 13 0 0 0 0 0
T 0029 IP8
4.4K
252 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 332 303 306 250
I DAIMLER
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N MH2020
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G FHB2020
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176 32 0 0 0 0 0 0 0 0
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FHN2020
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 148 94 19 17 79 0 0 0 0 0 0 0 0 0 0
IP6 117 316 334 270 367 266 412 218 295 237 433 323 379 387 258 349 385 292 156 434 366 243 512 340 217 265 334 25
M264
NISSAN IP7 0 236 402 291 167 113 326 179 433 395 182 225 393 398 158 189 311 312 377 387 147 368 385 326 351 241 339 68
M274 IP6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
F1 459 486 432 490 481 392 487 478 408 372 341 527 524 462 528 463 507 475 451 434 490 515 479 516 460 217 425 383
F2 462 446 238 247 453 429 398 408 409 472 389 384 464 385 452 468 466 435 475 314 282 398 390 395 316 371 340 420
F3 492 424 479 363 417 370 213 384 351 305 361 370 368 390 404 396 378 352 428 383 280 416 214 301 428 423 261 391
LM2 134 97 137 134 151 116 141 140 130 141 136 138 140 133 122 138 140 142 140 138 144 131 135 134 134 72 109 119
PSU
FCA LM4 144 94 143 135 53 6 108 133 139 142 144 130 138 99 133 135 132 144 132 87 124 115 134 135 104 96 108 126
SW3 68 116 118 120 122 120 74 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M H1 78 25 87 82 77 117 74 59 0 76 93 46 76 96 105 82 101 94 96 51 105 83 104 97 77 97 97 95
A PSC
H2
TBD
0 0 0 0 0 0 0 0 29 118 88 97 113 83 107 85 101 101 105 136 159 60 97 127 102 24 82 111
Q 1001 SW2
U
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SW2 152 180 200 30 52 64 118 0 180 168 180 166 64 190 0 132 120 156 120 168 190 165 158 174 166 182 182 155
I 801
BZs 83 79 64 4 50 0 0 0 0 0 0 0 0 0 0 0 0 0 83 90 104 136 0 0 0 0 0 0
N 901
SW2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A DAIMLER
BZs
SW1
0 0 0 0 0 0 62 0 63 90 89 74 78 80 0 0 0 0 0 0 0 0 78 164 104 110 122 138
D
134 140 134 142 112 132 94 0 158 132 31 126 144 104 0 114 114 136 140 138 120 134 138 142 92 98 138 70
303
SW3 0 0 0 0 0 0 0 0 96 138 138 48 102 104 0 138 144 130 134 132 104 84 100 104 104 110 120 116
O 0203 L2020 0 0 0 0 0 32 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40
0003 L2020 0 0 0 0 0 0 0 0 0 0 25 58 14 10 0 3 0 0 12 0 40 0 20 40 10 0 0 0
0001 L2020 0 0 0 0 0 20 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0101 L2020 0 0 0 0 0 0 0 0 0 0 20 38 17 30 0 13 0 0 7 0 0 0 17 30 10 0 0 0
M264 LN 14 423 749 748 591 609 414 0 773 772 833 577 695 314 420 577 581 518 650 636 744 534 681 730 740 406 669 294
NISSAN
M274 LN 0 0 0 0 0 0 0 0 0 0 0 45 0 0 0 0 0 0 0 0 0 0 0 0 0 47 0 0
618771790.xlsx 06:37:25 10/13/2022

W6 W7 W8 W9
PRODUCTION PLAN DOM

1-Mar
LUN
2-Mar
MAR
3-Mar
MIÉ
4-Mar
JUE
5-Mar
VIE
6-Mar
SAB
7-Mar
DOM
8-Mar
LUN
9-Mar
MAR
10-Mar
MIÉ JUE VIE
11-Mar 12-Mar 13-Mar
SAB DOM
14-Mar 15-Mar
LUN
16-Mar
MAR MIÉ JUE
VIE SAB DOM
LUN MAR MIÉ
JUE VIE
26-Mar 27-Mar
SAB
28-Mar
IP1 475 432 453 469 413 447 333 430 331 425 459 510 420 420 420 0 420 420 420 420 420 420 420 420 420 420 420 420
IP2 441 461 393 333 414 428 428 359 371 150 367 455 420 420 420 0 420 420 420 420 420 420 420 420 420 420 420 420
PSU IP3 314 113 309 404 211 362 344 330 133 306 79 379 420 420 420 0 420 420 420 420 420 420 420 420 420 420 420 420
FCA IP4 422 476 452 444 434 405 425 418 379 411 253 396 420 420 420 0 420 420 420 420 420 420 420 420 420 420 420 420
IP5 180 402 326 340 385 370 327 330 187 417 423 376 420 420 420 0 420 420 420 420 420 420 420 420 420 420 420 420
PSC TBD
C 601
4K
IP8
0
0
206
0
314
0
349
0
257
0
243
0
255
0
0
0
197
0
267
0
11
0
0
0
350
0
210
0
0
0
0
0
350
0
350
0
350
0
350
0
210
0
0
0
350
0
350
0
350
0
350
0
350
0
210
0
A 801 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
S IP5 0 0 0 0 0 0 0 0 0 0 0 0 300 200 0 0 300 300 300 300 200 0 300 300 300 300 300 200
T 0029 IP8
4.4K
0 0 0 44 276 398 269 0 336 290 314 142 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
I DAIMLER
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N MH2020
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G FHB2020
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4.4K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
FHN2020
IP8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IP6 380 302 336 452 314 342 225 257 125 0 0 0 400 400 400 200 400 400 400 400 400 400 400 400 400 400 400 400
M264
NISSAN IP7 412 350 370 395 466 481 469 434 437 285 413 481 400 400 400 200 400 400 400 400 400 400 400 400 400 400 400 400
M274 IP6 0 0 0 0 0 0 0 0 0 146 364 328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1-Mar 2-Mar 3-Mar 4-Mar 5-Mar 6-Mar 7-Mar 8-Mar 9-Mar 10-Mar 11-Mar 12-Mar 13-Mar 14-Mar 15-Mar 16-Mar 17-Mar 18-Mar 19-Mar 20-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar 28-Mar
F1 427 465 496 460 467 469 513 478 494 469 499 484 490 490 490 245 490 490 490 490 490 490 490 490 490 490 490 490
F2 462 271 297 401 418 485 478 474 452 477 372 427 450 450 450 225 450 450 450 450 450 450 450 450 450 450 450 450
F3 367 366 357 421 418 390 331 339 332 375 405 413 420 420 420 210 420 420 420 420 420 420 420 420 420 420 420 420
LM2 111 134 130 144 141 149 142 137 135 140 140 143 140 140 140 70 140 140 140 140 140 140 140 140 140 140 140 140
PSU
FCA LM4 130 134 137 140 94 134 123 125 139 140 127 140 140 140 140 70 140 140 140 140 140 140 140 140 140 140 140 140
SW3 0 0 0 0 0 19 52 38 63 114 91 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M H1 98 98 106 106 102 74 16 28 84 96 74 90 110 110 110 55 110 110 110 110 110 110 110 110 110 110 110 110
A PSC
H2
TBD
109 127 105 105 99 122 107 125 108 104 103 102 110 110 110 55 110 110 110 110 110 110 110 110 110 110 110 110
Q 1001 SW2
U
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SW2 124 118 144 165 190 188 184 93 96 154 74 10 180 120 0 0 180 180 180 180 120 0 180 180 180 180 180 180
I 801
BZs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
N 901
SW2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
A DAIMLER
BZs
SW1
98 44 90 108 62 164 96 14 84 110 32 6 150 100 0 0 150 150 150 150 100 0 150 150 150 150 150 100
D
26 20 118 138 98 118 138 88 98 144 130 128 140 90 0 0 140 140 140 140 90 0 140 140 140 140 140 90
303
SW3 26 96 108 123 134 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O 0203 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0003 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0001 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 180 0 0 0 0 0 0 180 0 0 0 0 0 0 180
0101 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
M264 LN 420 672 673 650 617 773 600 481 816 522 228 321 800 800 800 400 800 800 800 800 800 800 800 800 800 800 800 800
NISSAN
M274 LN 0 0 0 0 0 0 0 0 0 0 200 280 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
618771790.xlsx 06:37:26 10/13/2022

Plan de Producción 2020 13.03.2020 w11

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Plan de Producción 2020 13.03.2020 w11

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DEC JAN FEB S

801 1 Shipments to Germany 0 0 0

Planned casting inventory 253

601 1 REAL machining inventory

1 REAL machining inventory

3 REAL machining inventory

1 Planned machining inventory -18

Planned Casting Inventory 73

TOTAL A380 1597.8 1564.2 48.1

NISSAN 38 605.1 646.6 31.5

TOTAL TON 2202.9 2210.8

NISSAN INVENTARIO EN PIEZAS

FCA 38466 44208 87210

20 36 107 173 167 49 20 -91 -79 -95 -199 -219 -199

144 144 160 160

44 90 108 62 164 96 95 14 84 110 32 6 150 100 71

72 96 320 488 160 160

0 0 0 0 0 0 0 0 0 0 60 240 280 0 580

73 73 73 73 73 73 73 73 73 219 383 431 431

0 0 0 0 0 0 0 0 0 146 364 328 0 0 838

0 0 0 60 240 280 0 580 0 0 0 60 240 280 0

0 0 200 200 200 0 0 0 0 600 200 200 200 0

580 1740 0 0 0 60 240 280 0 580 0 0 0 60

480.8 823831.4 8.0 67 67 67 67 67 45.535 388.501 #REF! #REF! #REF! #REF!

13824 134640 12420

0 0 0 600 200 200 200 0 0 0 0 600 200 200 200

240 280 0 580 0 0 0 60 240 280 0 580 0 0 0

0 0 0 0 600 200 200 200 0 0 0 0 600

60 240 280 0 580 0 0 0 60 240 280 0 580

PRODUCTION PLAN DOM.

M274 IP6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228 183 305 396 242 173 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

618771790.xlsx 06:37:25 10/13/2022

PRODUCTION PLAN DOM

M H1 78 25 87 82 77 117 74 59 0 76 93 46 76 96 105 82 101 94 96 51 105 83 104 97 77 97 97 95

618771790.xlsx 06:37:25 10/13/2022

PRODUCTION PLAN DOM

M274 IP6 0 0 0 0 0 0 0 0 0 146 364 328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0001 L2020 0 0 0 0 0 0 0 0 0 0 0 0 0 180 0 0 0 0 0 0 180 0 0 0 0 0 0 180

618771790.xlsx 06:37:26 10/13/2022

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