1.

- PRODUCTO

UNIDAD DE
PRODUCTO PZAS TARIMAS
EMBARQUE
COCA COLA TARIMA 2484
FANTA TARIMA 1407
SPRITE TARIMA 1932

NOTA: NO HAY RESTRICCIONES EN INVENTARIO PLANTA PRINCIPAL

2.- INVENTARIO INICIALES CD

INVENTARIO INICIAL UNIDADES INVENTARIO INICIAL TARIMA

CD
COCA COLA FANTA SPRITE COCA COLA FANTA
MONTERREY 105,456.00 37,981.00 76,276.00 42.45 26.99
TIJUANA 45,680.00 113,004.00 109,492.00 18.39 80.32
GUADALAJARA 315,681.00 188,646.00 235,272.00 127.09 134.08
CHIAPAS 86,381.00 17,250.00 18,102.00 34.77 12.26
TABASCO 346,414.00 172,437.00 193,106.00 139.46 122.56
YUCATAN 107,640.00 57,094.00 57,922.00 43.33 40.58

3.- STOCK DE SEGURIDAD

DIAS DE STOCK DE SEGURIDAD

CD
COCA COLA FANTA SPRITE
MONTERREY 4.00 4.00 5.00
TIJUANA 3.00 2.00 2.00
GUADALAJARA 4.00 4.00 3.00
CHIAPAS 3.00 2.00 1.00
TABASCO 3.00 3.00 3.00
YUCATAN 3.00 3.00 5.00

4.- DEMANDA PROMEDIO DIARIA CONOCIDA Y CONSTANTE

DEMANDA DIARIA EN PIEZAS

CD
COCA COLA FANTA SPRITE
MONTERREY 20,631.00 9,867.00 14,352.00
TIJUANA 30,946.00 14,800.00 21,528.00
GUADALAJARA 55,703.00 26,640.00 38,750.00
 CHIAPAS 12,378.00 5,920.00 8,611.00
TABASCO 63,956.00 30,587.00 44,491.00
YUCATAN 22,694.00 10,853.00 15,787.00
206,308.00 98,667.00 143,519.00

5.- LEAD TIME DE TRANSITO(PUNTO ORIGEN CD MÉXICO)

LEAD TIME TRANSITO DÍAS

CD
ENVIO RETORNO TOTAL
MONTERREY 1.50 1.00 2.50
TIJUANA 4.00 2.00 6.00
GUADALAJARA 2.00 1.00 3.00
CHIAPAS 2.50 1.50 4.00
TABASCO 2.00 1.50 3.50
YUCATAN 4.00 2.00 6.00
Tiempo de retorno = LEAD TIME MÁS RETORNO

6.- CAPACIDAD DE ALMACENAJE CD (CENTRO DISTRIBUCIÓN)

CAPACIDAD DE ALMACENAJE
CD
TARIMAS
MONTERREY 414.00
TIJUANA 690.00
GUADALAJARA 1,362.00
CHIAPAS 207.00
TABASCO 397.00
YUCATAN 1,276.00

7.- TRANSPORTE DISPONIBLE Y CAPACIDAD

TRANSPORTE/CAPACIDAD CARGA
TIPO TARIMAS DISPONIBLES
FULL 40.00 32.00
DOBLE CARGA 22.00 7.00
SENCILLO 18.00 7.00

TOTAL 80.00 46.00

NOTA: SE PUEDE CONTRATAR EXTERNAMENTE TRANSPORTE PARA UNA SOLA RUTA
RIO INICIAL TARIMA
SPRITE
39.48
56.67
121.78
9.37
99.95
29.98
DIA 10 DIA 9 DIA 8 DIA 7 DIA 6 DIA 5 DIA 4 DIA 3

PRIORIDAD

NO 2 NO NO
1 HAY HAY HAY
EMB 3A EMB EMB
1B 2B
1
2

NO 2A NO NO
1B HAY HAY HAY
EMB 3B EMB EMB
1A 2A
1A
2A

NO 2B NO NO
1A HAY HAY HAY
EMB 3 EMB EMB
1 2
1B
2B
 2
1
3
1
1 NO EMB
2
 DIA 2 DIA 1

PRIORIDAD PRIORIDAD

PRODUCTO CIUDAD (CD)

5A MONTERREY
1 TIJUANA
1 GUADALAJARA
COCA COLA
2B CHIAPAS
4B TABASCO
3A YUCATAN
UNIDAD POR TARIMA 2484

PRODUCTO CIUDAD (CD)

5 MONTERREY
1A TIJUANA
1B GUADALAJARA
FANTA
2A CHIAPAS
4A TABASCO
3B YUCATAN
UNIDAD POR TARIMA 1407

PRODUCTO CIUDAD (CD)

5B MONTERREY
1B TIJUANA
1A GUADALAJARA
SPRITE
2 CHIAPAS
4 TABASCO
3 YUCATAN
UNIDAD POR TARIMA 1932
 CIUDAD (DC)

5 1.5 MONTERREY
1 4 TIJUANA
1 2 GUADALAJARA
2 2.5 CHIAPAS
4 2 TABASCO
3 4 YUCATAN

chiapas 26%
tabasco 53%

Tabasco sera asignado a transporte externo

 TRANSPORTE

280.00 FULL 1
EMB + REG FULL 2
6.00 TIJUANA FULL 3
80.00 CHIAPAS FULL 4
4.00 FULL 5
240.00 YUCATAN FULL 6
6.00 FULL 7
0.00 TABASCO FULL 8
3.50 FULL 9
160.00 MTY FULL 10
2.50 FULL 11
FULL 12
FULL 13
FULL 14
FULL 15
FULL 16
FULL 17
FULL 18
FULL 19
FULL 20
FULL 21
FULL 22
FULL 23
FULL 24
386.00 GDL FULL 25
3.00 FULL 26
IDA + VUE CARGA FULL 27
FULL 28
FULL 29
FULL 30
FULL 31
FULL 32
DOBLE CARGA 1
DOBLE CARGA 2
DOBLE CARGA 3
DOBLE CARGA 4
DOBLE CARGA 5
DOBLE CARGA 6
DOBLE CARGA 7
SENCILLO 1
SENCILLO 2
SENCILLO 3
SENCILLO 4
SENCILLO 5
SENCILLO 6
SENCILLO 7
 PRIORIDAD 1 = DIA INV < 1 DIA
PRIORIDAD 2 = DIA INV < LEAD TIME
PRIORIDAD 3 = DIA INV = LEAD TIME+1

PASOS 5
DIA 1 P1
STOCK DEMANDA INVENTARIO TRANSITO
SEGURIDAD ENTRADAS SALIDAS
LEAD TIME (DÍAS) DIARIA INICIAL PZAS EMBARQUE
1.50 4.00 20,631.00 105,456.00 128,374.50 0 20,631.00
4.00 3.00 30,946.00 45,680.00 332,385.00 0 30,946.00
2.00 4.00 55,703.00 315,681.00 0.00 0 55,703.00
2.50 3.00 12,378.00 86,381.00 68,079.00 0 12,378.00
2.00 3.00 63,956.00 346,414.00 46,540.00 0 63,956.00
4.00 3.00 22,694.00 107,640.00 191,488.00 0 22,694.00

PASOS 5
DIA 1 P2
STOCK DEMANDA INVENTARIO TRANSITO
SEGURIDAD
DIARIA INICIAL EMBARQUE ENTRADAS SALIDAS
LEAD TIME (DÍAS)

1.50 4.00 9,867.00 37,981.00 73,984.50 0 9,867.00

4.00 2.00 14,800.00 113,004.00 91,614.00 0 14,800.00
2.00 4.00 26,640.00 188,646.00 0.00 0 26,640.00
2.50 2.00 5,920.00 17,250.00 35,520.00 0 5,920.00
2.00 3.00 30,587.00 172,437.00 152,935.00 0 30,587.00
4.00 3.00 10,853.00 57,094.00 92,452.00 0 10,853.00

PASOS 5
DIA 1 P3
STOCK DEMANDA INVENTARIO TRANSITO
SEGURIDAD ENTRADAS SALIDAS
LEAD TIME (DÍAS) DIARIA INICIAL EMBARQUE
1.50 5.00 14,352.00 76,276.00 104,880.00 0 14,352.00
4.00 2.00 21,528.00 109,492.00 154,560.00 0 21,528.00
2.00 3.00 38,750.00 235,272.00 0.00 0 38,750.00
2.50 1.00 8,611.00 18,102.00 49,292.50 0 8,611.00
2.00 3.00 44,491.00 193,106.00 222,455.00 0 44,491.00
4.00 5.00 15,787.00 57,922.00 185,249.00 0 15,787.00
 % OCUPACION DC
CAPACIDAD
DIA 1 DIA 2 DIA 3 DIA 4 DIA 5 DIA 6
DE ALMACEN

414.00 20.82% 15.32% 48.12% 42.63% 37.14% 31.64%

690.00 17.57% 12.63% 7.68% 2.74% 38.22% 33.27%
1,362.00 23.61% 19.10% 14.59% 10.08% 33.83% 29.32%
207.00 20.66% 14.06% 7.47% 38.64% 32.04% 25.45%
397.00 73.41% 55.65% 98.99% 81.23% 63.47% 45.71%
1,276.00 6.96% 5.00% 3.04% 1.08% 17.83% 15.87%

PRIORIDAD 1 DE TIJUANA req

FULL 7 280 286 44
126
170

44
126

TIPO DE VEHICULO: FULL=

 DIA 1 DIA 2 DIA 3 DIA 4
DC TARIMAS TRANSPORTE TARIMAS TRANSPORTE TARIMAS TRANSPORTE
TIJUANA 40.00
TIJUANA 40.00
TIJUANA 40.00
TIJUANA 40.00
TIJUANA 40.00
TIJUANA 40.00
TIJUANA 40.00
CHIAPAS 40.00
CHIAPAS 40.00
YUCATAN 40.00
YUCATAN 40.00
YUCATAN 40.00
YUCATAN 40.00
YUCATAN 40.00
YUCATAN 40.00
CHIAPAS
CHIAPAS

MTY 40.00
MTY 40.00
MTY 40.00
MTY 40.00
GDL 40.00
GDL 40.00
GDL 40.00
GDL 40.00
GDL 40.00
GDL 40.00
GDL 40.00
GDL 40.00

GDL 22.00
GDL 22.00
GDL 22.00
 TRANSPORTE EXTERNO
TABASCO TABASCO
A INV < 1 DIA
A INV < LEAD TIME
A INV = LEAD TIME+1

1 2 4 3
A 1 P1 DIA 2 P1

INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS

FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE
84,825.00 4.11 34.15 84,825.00 0 0 20,631.00
14,734.00 0.48 5.93 14,734.00 0 0 30,946.00
259,978.00 4.67 104.66 259,978.00 404,825.00 0 55,703.00
74,003.00 5.98 29.79 74,003.00 0 0 12,378.00
282,458.00 4.42 113.71 282,458.00 0 0 63,956.00
84,946.00 3.74 34.20 84,946.00 0 0 22,694.00

1 2 4 3
A 1 P2 DIA 2 P2

INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO

FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE ENTRADAS SALIDAS

28,114.00 2.85 19.98 28,114.00 0 0 9,867.00

98,204.00 6.64 69.80 98,204.00 0 0 14,800.00
162,006.00 6.08 115.14 162,006.00 165,468.00 0 26,640.00
11,330.00 1.91 8.05 11,330.00 0 0 5,920.00
141,850.00 4.64 100.82 141,850.00 0 0 30,587.00
46,241.00 4.26 32.86 46,241.00 0 0 10,853.00

1 2 4 3
A 1 P3 DIA 2 P3

INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS

FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE
61,924.00 4.31 32.05 61,924.00 0 0 14,352.00
87,964.00 4.09 45.53 87,964.00 0 0 21,528.00
196,522.00 5.07 101.72 196,522.00 201,478.00 0 38,750.00
9,491.00 1.10 4.91 9,491.00 0 0 8,611.00
148,615.00 3.34 76.92 148,615.00 0 0 44,491.00
42,135.00 2.67 21.81 42,135.00 0 0 15,787.00
 PROGRAM
% %
DIA 7 DIA 8 DIA 9 DIA 10 LLEGADA DIF

26.15% 20.65% 15.16% 20.70% 5 48.12% 51.88%

28.33% 23.38% 18.44% 13.49% 1 38.22% 61.78%
24.81% 20.30% 25.67% 21.16%
18.86% 48.53% 41.93% 48.58% 2 38.64% 61.36%
129.72% 111.96% 94.20% 76.44% 4 98.99% 1.01%
13.90% 11.94% 9.98% 8.02% 3 17.83% 82.17%

NOTA AJUSTE CAP WH:

dif pend Chiapas

116 77

170

DE VEHICULO: FULL=40, DOBLE CARGA=22, SENCILLO=18

DIA 4 DIA 5 DIA 6 DIA 7
TARIMAS TRANSPORTE TARIMAS TRANSPORTE TARIMAS TRANSPORTE TARIMAS

CHIAPAS 40
MTY 40

40.00
40.00
MTY
MTY
GDL
GDL
GDL
GDL
GDL

GDL
GDL
CHIAPAS
MTY
GDL
TABASCO
DIA 2 P1 DIA 3 P1

INVENTARIO DÍAS DE OCUPACIÓN DE INVENTARIO TRANSITO ENTRADAS SALIDAS

FINAL INVENTARIO TARIMAS INICIAL EMBARQUE
64,194.00 3.11 25.84 64,194.00 0 128,374.50 20,631.00
-16,212.00 -0.52 -6.53 -16,212.00 0 0 30,946.00
204,275.00 3.67 82.24 204,275.00 0 0 55,703.00
61,625.00 4.98 24.81 61,625.00 0 0 12,378.00
218,502.00 3.42 87.96 218,502.00 0 46,540.00 63,956.00
62,252.00 2.74 25.06 62,252.00 0 0 22,694.00

DIA 2 P2 DIA 3 P2

INVENTARIO DÍAS DE OCUPACIÓN DE INVENTARIO TRANSITO

FINAL INVENTARIO TARIMAS INICIAL EMBARQUE ENTRADAS SALIDAS

18,247.00 1.85 12.97 18,247.00 0 73,984.50 9,867.00

83,404.00 5.64 59.28 83,404.00 0 0 14,800.00
135,366.00 5.08 96.21 135,366.00 0 0 26,640.00
5,410.00 0.91 3.85 5,410.00 0 0 5,920.00
111,263.00 3.64 79.08 111,263.00 0 152,935.00 30,587.00
35,388.00 3.26 25.15 35,388.00 0 0 10,853.00

DIA 2 P3 DIA 3 P3

INVENTARIO DÍAS DE OCUPACIÓN DE INVENTARIO TRANSITO ENTRADAS SALIDAS

FINAL INVENTARIO TARIMAS INICIAL EMBARQUE
47,572.00 3.31 24.62 47,572.00 0 104,880.00 14,352.00
66,436.00 3.09 34.39 66,436.00 0 0 21,528.00
157,772.00 4.07 81.66 157,772.00 0 0 38,750.00
880.00 0.10 0.46 880.00 0 0 8,611.00
104,124.00 2.34 53.89 104,124.00 0 222,455.00 44,491.00
26,348.00 1.67 13.64 26,348.00 0 0 15,787.00
 PROGRAMACION DEL DIA 1
DIF EMB EMB EMB TOTAL DIF
TARIM COCA COLA FANTA SPRITE TARIMAS DC

214.762583305 52.00 53.00 55.00 160.00 54.76

426.297588146 134.00 66.00 80.00 280.00 146.30

127.02 28.00 26.00 26.00 80.00 47.02

4.00 19.00 109.00 116.00 244.00 -240.00
1048.53 78.00 66.00 96.00 240.00 808.53
NOTA AJUSTES DE EMB: TIJUANA PPTAS DIF
273 280 7
CHIAPAS PPTAS DIF
79 80 1
TAB COCA PPTAS DIF YUCATAN PPTAS DIF
129 19.00 -110 226 240 14
MTY PPTAS
141 160 19
 DIA 8 DIA 9 DIA 10
TRANSPORTE TARIMAS TRANSPORTE TARIMAS TRANSPORTE TARIMAS
DIA 3 P1 DIA 4 P1

INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO

FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE FINAL
171,937.50 8.33 69.22 171,937.50 0 0 20,631.00 151,306.50
-47,158.00 -1.52 -18.98 -47,158.00 0 0 30,946.00 -78,104.00
148,572.00 2.67 59.81 148,572.00 0 0 55,703.00 92,869.00
49,247.00 3.98 19.83 49,247.00 68079 68,079.00 12,378.00 104,948.00
201,086.00 3.14 80.95 201,086.00 447,692.00 0 63,956.00 137,130.00
39,558.00 1.74 15.93 39,558.00 0 0 22,694.00 16,864.00

DIA 3 P2 DIA 4 P2

INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO INVENTARIO

FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE ENTRADAS SALIDAS FINAL
82,364.50 8.35 58.54 82,364.50 0 0 9,867.00 72,497.50
68,604.00 4.64 48.76 68,604.00 0 0 14,800.00 53,804.00
108,726.00 4.08 77.28 108,726.00 0 0 26,640.00 82,086.00
-510.00 -0.09 -0.36 -510.00 32560 35,520.00 5,920.00 29,090.00
233,611.00 7.64 166.03 233,611.00 152935 0 30,587.00 203,024.00
24,535.00 2.26 17.44 24,535.00 0 0 10,853.00 13,682.00

DIA 3 P3 DIA 4 P3

INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO

FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE FINAL
138,100.00 9.62 71.48 138,100.00 0 0 14,352.00 123,748.00
44,908.00 2.09 23.24 44,908.00 0 0 21,528.00 23,380.00
119,022.00 3.07 61.61 119,022.00 0 0 38,750.00 80,272.00
-7,731.00 -0.90 -4.00 -7,731.00 47,360.50 49,292.50 8,611.00 32,950.50
282,088.00 6.34 146.01 282,088.00 222455 0 44,491.00 237,597.00
10,561.00 0.67 5.47 10,561.00 0 0 15,787.00 -5,226.00
 PROGRAMACION DEL DIA 2
% % DIF EMB EMB EMB TOTAL DIF
LLEGADA DIF TARIM COCA COLA FANTA SPRITE TARIMAS DC

33.83% 66.17% 901.28 163.00 118.00 105.00 386.00 515.28

NOTA AJUSTES DE EMB: GDL PPTAS DIF

372 386 14
 DIA 5 P1

DÍAS DE OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE

INVENTARIO DE TARIMAS INICIAL EMBARQUE FINAL INVENTARIO
7.33 60.91 151,306.50 0 0.00 20,631.00 130,675.50 6.33
-2.52 -31.44 -78,104.00 0 332,385.00 30,946.00 223,335.00 7.22
1.67 37.39 92,869.00 0 404,825.00 55,703.00 441,991.00 7.93
8.48 42.25 104,948.00 0 0.00 12,378.00 92,570.00 7.48
2.14 55.21 137,130.00 0 0.00 63,956.00 73,174.00 1.14
0.74 6.79 16,864.00 0 191,488.00 22,694.00 185,658.00 8.18

DIA 5 P2

DÍAS DE OCUPACIÓN INVENTARIO TRANSITO INVENTARIO DÍAS DE

INVENTARIO DE TARIMAS INICIAL EMBARQUE ENTRADAS SALIDAS FINAL INVENTARIO
7.35 51.53 72,497.50 0 0.00 9,867.00 62,630.50 6.35
3.64 38.24 53,804.00 0 91,614.00 14,800.00 130,618.00 8.83
3.08 58.34 82,086.00 0 165,468.00 26,640.00 220,914.00 8.29
4.91 20.68 29,090.00 0 0.00 5,920.00 23,170.00 3.91
6.64 144.30 203,024.00 0 0.00 30,587.00 172,437.00 5.64
1.26 9.72 13,682.00 0 92,452.00 10,853.00 95,281.00 8.78

DIA 5 P3

DÍAS DE OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE

INVENTARIO DE TARIMAS INICIAL EMBARQUE FINAL INVENTARIO
8.62 64.05 123,748.00 0 0 14,352.00 109,396.00 7.62
1.09 12.10 23,380.00 0 154,560.00 21,528.00 156,412.00 7.27
2.07 41.55 80,272.00 0 201,478.00 38,750.00 243,000.00 6.27
3.83 17.06 32,950.50 0 0 8,611.00 24,339.50 2.83
5.34 122.98 237,597.00 0 0 44,491.00 193,106.00 4.34
-0.33 -2.70 -5,226.00 0 185,249.00 15,787.00 164,236.00 10.40
 NO HAY EMBARQUES
PROGRAMACION DEL DIA 3
% % DIF EMB EMB EMB TOTAL
LLEGADA DIF TARIM COCA COLA FANTA SPRITE TARIMAS DC
 DIA 6 P1

OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE

DE TARIMAS INICIAL EMBARQUE FINAL INVENTARIO
52.61 130,675.50 113,470.50 0 20,631.00 110,044.50 5.33
89.91 223,335.00 0 0 30,946.00 192,389.00 6.22
177.94 441,991.00 334,218.00 0 55,703.00 386,288.00 6.93
37.27 92,570.00 68,079.00 0 12,378.00 80,192.00 6.48
29.46 73,174.00 0 0 63,956.00 9,218.00 0.14
74.74 185,658.00 0 0 22,694.00 162,964.00 7.18

DIA 6 P2

OCUPACIÓN INVENTARIO TRANSITO INVENTARIO DÍAS DE

DE TARIMAS INICIAL EMBARQUE ENTRADAS SALIDAS FINAL INVENTARIO
44.51 62,630.50 54,268.50 0 9,867.00 52,763.50 5.35
92.83 130,618.00 0 0 14,800.00 115,818.00 7.83
157.01 220,914.00 159,840.00 0 26,640.00 194,274.00 7.29
16.47 23,170.00 26,640.00 0 5,920.00 17,250.00 2.91
122.56 172,437.00 0 0 30,587.00 141,850.00 4.64
67.72 95,281.00 0 0 10,853.00 84,428.00 7.78

DIA 6 P3

OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE

DE TARIMAS INICIAL EMBARQUE FINAL INVENTARIO
56.62 109,396.00 93,288.00 0 14,352.00 95,044.00 6.62
80.96 156,412.00 0 0 21,528.00 134,884.00 6.27
125.78 243,000.00 193,750.00 0 38,750.00 204,250.00 5.27
12.60 24,339.50 30,138.50 0 8,611.00 15,728.50 1.83
99.95 193,106.00 0 0 44,491.00 148,615.00 3.34
85.01 164,236.00 0 0 15,787.00 148,449.00 9.40
 PROGRAMACION DEL DIA 4
DIF % % DIF EMB EMB
LLEGADA DIF TARIM COCA COLA FANTA

38.64% 61.36% 127.02 28 24

129.72% -29.72% -118.00 181 0

NOTA AJUSTES DE EMB: TABASCO PPTAS

406
 DIA 7 P1

OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN

DE TARIMAS INICIAL EMBARQUE FINAL INVENTARIO DE TARIMAS
44.30 110,044.50 0 0 20,631.00 89,413.50 4.33 36.00
77.45 192,389.00 0 0 30,946.00 161,443.00 5.22 64.99
155.51 386,288.00 0 0 55,703.00 330,585.00 5.93 133.09
32.28 80,192.00 0 0 12,378.00 67,814.00 5.48 27.30
3.71 9,218.00 0 447,692.00 63,956.00 392,954.00 6.14 158.19
65.61 162,964.00 0 0 22,694.00 140,270.00 6.18 56.47

DIA 7 P2

OCUPACIÓN INVENTARIO TRANSITO INVENTARIO DÍAS DE OCUPACIÓN

DE TARIMAS INICIAL EMBARQUE ENTRADAS SALIDAS FINAL INVENTARIO DE TARIMAS
37.50 52,763.50 0 0 9,867.00 42,896.50 4.35 30.49
82.32 115,818.00 0 0 14,800.00 101,018.00 6.83 71.80
138.08 194,274.00 0 0 26,640.00 167,634.00 6.29 119.14
12.26 17,250.00 0 0 5,920.00 11,330.00 1.91 8.05
100.82 141,850.00 0 152935 30,587.00 264,198.00 8.64 187.77
60.01 84,428.00 0 0 10,853.00 73,575.00 6.78 52.29

DIA 7 P2

OCUPACIÓN INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN

DE TARIMAS INICIAL EMBARQUE FINAL INVENTARIO DE TARIMAS
49.19 95,044.00 0 0 14,352.00 80,692.00 5.62 41.77
69.82 134,884.00 0 0 21,528.00 113,356.00 5.27 58.67
105.72 204,250.00 0 0 38,750.00 165,500.00 4.27 85.66
8.14 15,728.50 0 0 8,611.00 7,117.50 0.83 3.68
76.92 148,615.00 0 222455 44,491.00 326,579.00 7.34 169.04
76.84 148,449.00 0 0 15,787.00 132,662.00 8.40 68.67
 NO HAY EMBARQUES
DEL DIA 4 PROGRAMACION DEL DIA 5
EMB TOTAL DIF % % DIF EMB
SPRITE TARIMAS DC LLEGADA DIF TARIM COCA COLA

25 77.00 50.02
105 286.00 -404.00

DIF
-120
 DIA 8 P1

INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO

INICIAL EMBARQUE FINAL INVENTARIO DE TARIMAS INICIAL
89,413.50 0 0 20,631.00 68,782.50 3.33 27.69 68,782.50
161,443.00 216622 0 30,946.00 130,497.00 4.22 52.54 130,497.00
330,585.00 0 0 55,703.00 274,882.00 4.93 110.66 274,882.00
67,814.00 0 68,079.00 12,378.00 123,515.00 9.98 49.72 123,515.00
392,954.00 0 0 63,956.00 328,998.00 5.14 132.45 328,998.00
140,270.00 158858 0 22,694.00 117,576.00 5.18 47.33 117,576.00

DIA 8 P2

INVENTARIO TRANSITO INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO

INICIAL EMBARQUE ENTRADAS SALIDAS FINAL INVENTARIO DE TARIMAS INICIAL
42,896.50 0 0 9,867.00 33,029.50 3.35 23.48 33,029.50
101,018.00 88800 0 14,800.00 86,218.00 5.83 61.28 86,218.00
167,634.00 0 0 26,640.00 140,994.00 5.29 100.21 140,994.00
11,330.00 0 32560 5,920.00 37,970.00 6.41 26.99 37,970.00
264,198.00 0 0 30,587.00 233,611.00 7.64 166.03 233,611.00
73,575.00 75971 0 10,853.00 62,722.00 5.78 44.58 62,722.00

DIA 8 P3

INVENTARIO TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO

INICIAL EMBARQUE FINAL INVENTARIO DE TARIMAS INICIAL
80,692.00 0 0 14,352.00 66,340.00 4.62 34.34 66,340.00
113,356.00 129168 0 21,528.00 91,828.00 4.27 47.53 91,828.00
165,500.00 0 0 38,750.00 126,750.00 3.27 65.61 126,750.00
7,117.50 0 47,360.50 8,611.00 45,867.00 5.33 23.74 45,867.00
326,579.00 0 0 44,491.00 282,088.00 6.34 146.01 282,088.00
132,662.00 142083 0 15,787.00 116,875.00 7.40 60.49 116,875.00
OGRAMACION DEL DIA 5 PROGRAMACI
EMB EMB TOTAL DIF % % DIF
FANTA SPRITE TARIMAS DC LLEGADA DIF TARIM

20.65% 79.35% 328.50

25.67% 74.33% 1012.39

41.93% 58.07% 120.20

NOTA AJUSTES DE EMB:

 DIA 9 P1 DIA

TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO

EMBARQUE FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE
0 0.00 20,631.00 48,151.50 2.33 19.38 48,151.50 0
0 0 30,946.00 99,551.00 3.22 40.08 99,551.00 0
0 334,218.00 55,703.00 553,397.00 9.93 222.78 553,397.00 0
0 0 12,378.00 111,137.00 8.98 44.74 111,137.00 0
0 0 63,956.00 265,042.00 4.14 106.70 265,042.00 0
0 0 22,694.00 94,882.00 4.18 38.20 94,882.00 0

DIA 9 P2 DIA

TRANSITO INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO

EMBARQUE ENTRADAS SALIDAS FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE
0 0 9,867.00 23,162.50 2.35 16.46 23,162.50 0
0 0 14,800.00 71,418.00 4.83 50.76 71,418.00 0
0 0 26,640.00 114,354.00 4.29 81.28 114,354.00 0
0 0 5,920.00 32,050.00 5.41 22.78 32,050.00 0
0 0 30,587.00 203,024.00 6.64 144.30 203,024.00 0
0 0 10,853.00 51,869.00 4.78 36.86 51,869.00 0

DIA 9 P3 DIA

TRANSITO ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN INVENTARIO TRANSITO

EMBARQUE FINAL INVENTARIO DE TARIMAS INICIAL EMBARQUE
0 0 14,352.00 51,988.00 3.62 26.91 51,988.00 0
0 0 21,528.00 70,300.00 3.27 36.39 70,300.00 0
0 0 38,750.00 88,000.00 2.27 45.55 88,000.00 0
0 0 8,611.00 37,256.00 4.33 19.28 37,256.00 0
0 0 44,491.00 237,597.00 5.34 122.98 237,597.00 0
0 0 15,787.00 101,088.00 6.40 52.32 101,088.00 0
 NO HAY EMBARQUES
PROGRAMACION DEL DIA 6 PROGR
EMB EMB EMB TOTAL DIF % %
COCA COLA FANTA SPRITE TARIMAS DC LLEGADA DIF

46 39 49 134.00 194.50

46 114 101 261.00 751.39

28 19 16 63.00 57.20

GDL PPTAS DIF

261
 DIA 10 P1

ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN

FINAL INVENTARIO DE TARIMAS
113,470.50 20,631.00 140,991.00 6.83 56.76
0 30,946.00 68,605.00 2.22 27.62
0 55,703.00 497,694.00 8.93 200.36
68,079.00 12,378.00 166,838.00 13.48 67.17
0 63,956.00 201,086.00 3.14 80.95
0 22,694.00 72,188.00 3.18 29.06

DIA 10 P2

INVENTARIO DÍAS DE OCUPACIÓN

ENTRADAS SALIDAS FINAL INVENTARIO DE TARIMAS
0 9,867.00 13,295.50 1.35 9.45
0 14,800.00 56,618.00 3.83 40.24
0 26,640.00 87,714.00 3.29 62.34
0 5,920.00 26,130.00 4.41 18.57
0 30,587.00 172,437.00 5.64 122.56
0 10,853.00 41,016.00 3.78 29.15

DIA 10 P3

ENTRADAS SALIDAS INVENTARIO DÍAS DE OCUPACIÓN

FINAL INVENTARIO DE TARIMAS
0 14,352.00 37,636.00 2.62 19.48
0 21,528.00 48,772.00 2.27 25.24
0 38,750.00 49,250.00 1.27 25.49
0 8,611.00 28,645.00 3.33 14.83
0 44,491.00 193,106.00 4.34 99.95
0 15,787.00 85,301.00 5.40 44.15
O HAY EMBARQUES
PROGRAMACION DEL DIA 7
DIF EMB EMB EMB TOTAL DIF %
TARIM COCA COLA FANTA SPRITE TARIMAS DC LLEGADA

5:36 PM
CORRECCION DE TRANSPORTE O
AVANCE DIA 7

DIA 8 NO SE TERMINA POR QUE N

FALTA DE TIEMPO
 PROGRAMACION DEL DIA 8
% DIF EMB EMB EMB TOTAL DIF
DIF TARIM COCA COLA FANTA SPRITE TARIMAS DC

100.00% 690.00

100.00% 1276.00

CORRECCION
ORRECCION DE TRANSPORTE OK
VANCE DIA 7

A 8 NO SE TERMINA POR QUE NO RELICE LOS AUMENTOS DE DIAS

LTA DE TIEMPO
 PROGRAMACION DEL DIA 9
% % DIF EMB EMB EMB TOTAL DIF
LLEGADA DIF TARIM COCA COLA FANTA SPRITE TARIMAS DC
 PROGRAMACION DEL DIA 10
% % DIF EMB EMB EMB TOTAL
LLEGADA DIF TARIM COCA COLA FANTA SPRITE TARIMAS DC
DIF