PRODUCTO SEMANA

clientes 1 2 3 4 5 6
A 1050 2150 500 1000 1200
B 600 800 500 700 700
C 1750 1850 1600 1500 1700
D 2500 2500 2500 2000
E 2100 1800 1600 1400 1700

Almacenes de
1 2 3 4 5 6
sucursales
A 200 400
B 1200 500 800
C 800 900 750
D 150 150 150
E 200 150
Inv. mercado 1 2 3 4 5 6
A 1000 1000 1000 1000 1000 1000
B 500 600 700 900 300
C 1000 1000 1000 1300 1200
D 1500 1500 1500 1500 1400
E 1500 2000 2300 1000 1200

Inv. de
1 2 3 4 5 6
producción
A 10 5 10 5
B 5 10
C 5
D 5 5
E 5

A SEMANAS
125 1 2 3 4 5 6
Ft 1000 1000 1000 1000 1000 1000
0t 1260 5 2160 900 1005 1200
It 165 140 255 230 200 300
MPS 1300 975 2275 975 975 1300
DPP 165 970 115 75 100
XL:325
10
 B SEMANAS
200 1 2 3 4 5 6
Ft 500 600 700 900 300
0t 1800 1305 500 10 1500 700
It 500 490 190 690
MPS 1600 1305 1200 1200 1200
DPP 690 _ 500
LXL=1200
0

C SEMANAS
150 1 2 3 4 5 6
Ft 1000 1000 1000 1300 1200
0t 5 1750 2650 2500 1500 2450
It 145 45 20 70 70 20
MPS 1650 2625 2550 1500 2400
DPP 145 50
XL:75
0

D SEMANAS
250 1 2 3 4 5 6
Ft 1500 1500 1500 1500 1400
0t 2505 2650 2500 150 2155
It
MPS 2255 2650 2500 1500 1500 2155
DPP 1350 1500
LXL
15

E SEMANAS
150 1 2 3 4 5 6
Ft 1500 2000 2300 1000 1200
0t 2100 2000 1600 5 1550 1700
It 150 250 50 45 70 470
MPS 2100 2100 2100 1575 2100
DPP 150 100 500 25 400
XL:525
0
SEMANA
7 8 9 10 11 12
1500 800 1200 1300 1000
900 900 900 700 600
1800 1350 1450 1450 1450 1750
2000 2000 1800 1900 1900
1950 1750 2200 2000

7 8 9 10 11 12

700 800 900

700 1000
550 400
150 150 150
200 300
7 8 9 10 11 12
1500 1500 1500 1500 1500 1500
600 550 600 550 650
1400 1200 1300 1500 700
1000 1700 2500 200
1300 1200 1900 1900

7 8 9 10 11 12

5 5
5
5
5
5

SEMANAS
7 8 9 10 11 12
1500 1500 1500 1500 1500 1500
2205 800 2005 1300 1900
45 170 295 240 40 90
1950 1625 1625 1950 1300 1950
1625 825 50
SEMANAS
7 8 9 10 11 12
600 550 600 550 650
900 1600 905 700 1000 600
990 590 885 185 385 935
1200 1200 1200 1200 1200
300 295 200 600

SEMANAS
7 8 9 10 11 12
1400 1200 1300 1500 700
1800 1350 2000 1450 1455 2150
20 20 45 45 15 40
1800 1350 2025 1500 1425 2175
25 50 25

SEMANAS
7 8 9 10 11 12
1000 1700 2500 200
2000 2150 1800 150 1900 2055

2000 2150 1800 150 2500 2055

600

SEMANAS
7 8 9 10 11 12
1300 1200 1900 1900
1950 1950 2205 2300
95 245 245 140 465 465
1575 2100 2100 2625
150 325
DEPARTAMEN TIEMPOS POR PROCESO EN MIN.
TO DE
PRODUCCION A B C D E
Corte 0.6 0.5 1.1 0.7 0.6
Confección 0.8 1.2 1 1 0.9
Empaque 0.8 0.9 1 1.2 1.4

MPS 1300 975 2275 975 975 1300 1950

SEMANAS
A
1 2 3 4 5 6 7
CORTE 13 9.75 22.75 9.75 9.75 13 19.5
CONFECCION 17.33 13.00 30.33 13.00 13.00 17.33 26.00
EMPAQUE 17.33 13.00 30.33 13.00 13.00 17.33 26.00

MPS 1600 1305 1200 1200 1200 1200

SEMANAS
B
1 2 3 4 5 6 7

CORTE 13.33 10.88 10.00 0.00 10.00 10.00 10.00

CONFECCION 32 26.1 24 0 24 24 24
EMPAQUE 24.00 19.58 18.00 0.00 18.00 18.00 18.00

MPS 1650 2625 2550 1500 2400 1800

SEMANAS
C
1 2 3 4 5 6 7
CORTE 0.00 30.25 48.13 46.75 27.50 44.00 33.00
CONFECCION 0 27.5 43.75 42.5 25 40 30
EMPAQUE 0 27.5 43.75 42.5 25 40 30

MPS 2255 2650 2500 1500 1500 2155 2000

SEMANAS
D
1 2 3 4 5 6 7
CORTE 26.31 30.92 29.17 17.50 17.50 25.14 23.33
CONFECCION 37.58 44.17 41.67 25.00 25.00 35.92 33.33
EMPAQUE 45.1 53 50 30 30 43.1 40

MPS 2100 2100 2100 1575 2100 1575

 SEMANAS
E
1 2 3 4 5 6 7
CORTE 21 21 21 0 15.75 21 15.75
CONFECCION 31.50 31.50 31.50 0.00 23.63 31.50 23.63
EMPAQUE 49 49 49 0 36.75 49 36.75

TIEMPO SEMANAS
GENERAL 1 2 3 4 5 6 7
CORTE 73.64 102.79 131.04 74.00 80.50 113.14 101.58
CONFECCION 118.42 142.27 171.25 80.50 110.63 148.75 136.96
EMPAQUE 135.43 162.08 191.08 85.50 122.75 167.43 150.75
 1625 1625 1950 1300 1950

AS
8 9 10 11 12
16.25 16.25 19.5 13 19.5
21.67 21.67 26.00 17.33 26.00
21.67 21.67 26.00 17.33 26.00

1200 1200 1200 1200

AS
8 9 10 11 12

10.00 10.00 0.00 10.00 10.00

24 24 0 24 24
18.00 18.00 0.00 18.00 18.00

1350 2025 1500 1425 2175

AS
8 9 10 11 12
24.75 37.13 27.50 26.13 39.88
22.5 33.75 25 23.75 36.25
22.5 33.75 25 23.75 36.25

2150 1800 150 2500 2055

AS
8 9 10 11 12
25.08 21.00 1.75 29.17 23.98
35.83 30.00 2.50 41.67 34.25
43 36 3 50 41.1

2100 2100 2625

AS
8 9 10 11 12
21 0 21 26.25 0
31.50 0.00 31.50 39.38 0.00
49 0 49 61.25 0

AS
8 9 10 11 12
97.08 84.38 69.75 104.54 93.35
135.50 109.42 85.00 146.13 120.50
154.17 109.42 103.00 170.33 121.35