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Caso 1-Log - Aprov.compras
Caso 1-Log - Aprov.compras
PUNTO DE
REGION PRODUCTO TERMINADO
VENTA
A B C D
PVN1= 5,000 7,000 2,000 4,000
PVN2= 3,000 5,000 4,000 6,000
REGION
PVN3= 4,000 3,000 6,000 8,000
NORTE
PVN4= 4,000 1,000 8,000 9,000
PVN5= 4,000 9,000 10,000 8,000
20,000 25,000 30,000 35,000
A B C D
PVS1= 10,000 35,000 20,000 15,000
REGION
PVS2= 20,000 25,000 40,000 25,000
SUR
PVS3= 30,000 15,000 60,000 35,000
60,000 75,000 120,000 75,000
A B C D
PVC1= 2,500 20,000 4,000 30,000
PVC2= 5,000 18,000 12,000 28,000
PVC3= 7,500 16,000 8,000 26,000
REGION
PVC4= 10,000 14,000 10,000 24,000
CENTRO
PVC5= 12,500 12,000 16,000 22,000
PVC6= 15,000 10,000 18,000 20,000
PVC7= 17,500 8,000 20,000 18,000
70,000 98,000 88,000 168,000
A B C D
PVO1= 7,000 8,000 9,000 10,000
REGION PVO2= 8,000 9,000 10,000 12,000
ORIENTE PVO3= 9,000 10,000 12,000 14,000
PVO4= 10,000 12,000 14,000 16,000
34,000 39,000 45,000 52,000
iii. Cada producto terminado necesita de una combinación de materia
prima según cuadro adjunto
CONSUMO ESTANDAR DE MATERIA PRIMA
cantidad de MP por cada unidad de PT
A B C D
MP1 5 0 3 0
MP2 3 2 6 4
MP3 0 0 9 6
MP4 1 6 0 8
MP5 0 4 0 3
MP6 2 8 2 6
MP7 4 0 7 0
PUNTO DE
PRODUCTO TERMINADO
VENTA
A B C D
PVN1= 10,000 5,000 3,000 5,000
PVN2= 5,000 3,000 5,000 7,000
PVN3= 5,000 3,000 7,000 10,000
PVN4= 5,000 3,000 10,000 10,000
PVN5= 5,000 5,000 10,000 10,000
30,000 19,000 35,000 42,000
A B C D
PVS1= 8,000 30,000 10,000 13,000
PVS2= 10,000 20,000 50,000 35,000
PVS3= 20,000 10,000 50,000 40,000
38,000 60,000 110,000 88,000
A B C D
PVC1= 2,000 15,000 5,000 20,000
PVC2= 10,000 15,000 10,000 20,000
PVC3= 10,000 15,000 10,000 20,000
PVC4= 15,000 10,000 5,000 20,000
PVC5= 15,000 10,000 20,000 20,000
PVC6= 15,000 10,000 10,000 15,000
PVC7= 20,000 6,000 10,000 15,000
87,000 81,000 70,000 130,000
A B C D
PVO1= 5,000 10,000 20,000 10,000
PVO2= 10,000 10,000 15,000 10,000
PVO3= 10,000 10,000 25,000 10,000
PVO4= 20,000 10,000 25,000 10,000
45,000 40,000 85,000 40,000
viii. Al final del mes 1, se tiene el reporte de ventas
PUNTO DE
PRODUCTO TERMINADO
VENTA
A B C D
A B C D
A B C D
A B C D
PUNTO DE
REGION PRODUCTO TERMINADO
VENTA
A B C D
PVN1= 10,000 15,000 20,000 25,000
PVN2= 15,000 20,000 25,000 30,000
REGION
PVN3= 20,000 25,000 30,000 35,000
NORTE
PVN4= 25,000 30,000 35,000 40,000
PVN5= 30,000 35,000 40,000 45,000
100,000 125,000 150,000 175,000
A B C D
PVS1= 50,000 60,000 70,000 80,000
REGION SUR PVS2= 50,000 60,000 70,000 80,000
PVS3= 50,000 60,000 70,000 80,000
150,000 180,000 210,000 240,000
A B C D
PVC1= 5,000 30,000 5,000 50,000
PVC2= 10,000 20,000 15,000 30,000
PVC3= 10,000 20,000 15,000 30,000
REGION
PVC4= 15,000 20,000 15,000 30,000
CENTRO
PVC5= 15,000 20,000 20,000 30,000
PVC6= 20,000 20,000 20,000 30,000
PVC7= 20,000 20,000 30,000 30,000
95,000 150,000 120,000 230,000
A B C D
PVO1= 10,000 15,000 20,000 15,000
REGION PVO2= 10,000 15,000 15,000 15,000
ORIENTE PVO3= 15,000 20,000 15,000 20,000
PVO4= 20,000 20,000 20,000 20,000
55,000 70,000 70,000 70,000