Cantidad de Costo de

Botellas de Transporte en
Instalaciones X Y Pisco (V) XV YV dn USD/Km x Botella Costo total
PROVEEDOR
Ica 400 700 140,600 56,240,000 98,420,000 355 0.2 9,983,590
Arequipa 800 900 16,000 12,800,000 14,400,000 424 0.4 2,715,667
Lima 200 1,500 60,000 12,000,000 90,000,000 490 0.5 14,698,469
TIENDAS
Tumbes 100 3,600 800 80,000 2,880,000 2,563 0.2 410,114
Talara 150 3,200 2,800 420,000 8,960,000 2,160 0.4 2,419,317
Piura 200 3,000 4,000 800,000 12,000,000 1,956 0.2 1,564,619
Cajamarca 300 2,600 8,000 2,400,000 20,800,000 1,549 0.4 4,955,404
Chiclayo 150 2,500 4,500 675,000 11,250,000 1,467 0.2 1,320,595
Trujillo 180 2,000 5,600 1,008,000 11,200,000 971 0.4 2,175,973
Chimbote 160 1,800 6,100 976,000 10,980,000 784 0.4 1,913,573
Cuzco 900 800 17,600 15,840,000 14,080,000 557 0.2 1,960,011
Tacna 700 120 15,200 10,640,000 1,824,000 980 0.4 5,961,036
281,200 113,879,000 296,794,000 50,078,368

Centro Distrib.
x 405
y 1,055
 0.35 X 18,000 = 6,300
BAJA
MEDIANA
0.4 X 75,000 = 30,000
ALTA
AMPLIAR X 105,000 =

A
EÑ
NO AMPLIAR X 75,000 =

QU
0.25
PE
A
RÍ
LE
L
PO

0.35 X -25,000 = -8,750

BAJA
POLLERÍA MEDIANA MEDIANA 0.4 X 140,000 = 56,000
ALTA AMPLIAR
X 135,000 =
NO AMPLIAR
X 150,000 =
PO

0.25
L
LE
RÍ
A
GR
A
ND

0.35 X 30,000 = 10,500

BAJA
E

MEDIANA 0.4 X 95,000 = 38,000

ALTA
0.25 X 190,000 = 47,500
 Valor esperado Valores esperados
Demanda baja 6,300
Demanda mediana 30,000
Demanda alta (si amplía) 26,250
81,300
Demanda alta (si no amplía) 18,750
26,250
18,750

Valores esperados
Demanda baja -8,750
Demanda mediana 56,000
Demanda alta (si amplía) 33,750
118,500
Demanda alta (si no amplía) 37,500
33,750
37,500

Valores esperados
Demanda baja 10,500
Demanda mediana 38,000
96,000 Demanda alta 47,500