Producto Mes 2005 2006 2007 2008 2009

Ene 632 740 682 713 770

Feb 641 753 676 714 776
Mar 649 757 682 721 782
Abr 657 753 685 731 787
May 668 747 684 753 793
HUEVOS Jun 679 746 687 756 803
(millones de Unidades) Jul 688 739 691 757 810
Ago 697 725 693 763 820
Sep 708 710 689 772 829
Oct 719 702 698 780 833
Nov 729 695 708 787 836
Dic 733 690 719 792 842

Precio Huevo Ene Feb Mar Abr May Jun

Corabastos 322 296 310 314 389 428
Paloquemao 324 325 338 337 400 455
Sta Helena 358 360 361 366 417 431
Cenabastos 278 264 288 308 346 366
La Mayorista 343 318 321 341 401 453
2010 2011 2012 2013 2014 2015 2016 2017
821 834 882 905 952 963 1,058 1,085
820 850 881 905 956 973 1,059 1,087
817 860 883 906 962 979 1,065 1,098
811 870 877 915 961 980 1,063 1,117
802 881 874 923 962 986 1,061 1,136
798 895 878 929 967 990 1,063 1,146
800 908 878 936 968 998 1,071 1,155
804 922 882 939 969 1,010 1,077 1,175
812 920 888 938 961 1,023 1,080 1,193
822 914 894 942 957 1,029 1,081 1,208
821 911 893 942 956 1,040 1,080 1,211
821 898 896 947 957 1,059 1,076 1,216

Jul Ago Sep Oct Nov Dic

433 361 310 337 369 422
440 407 342 352 392 442
487 422 377 358 376 411
383 339 309 329 365 401
443 395 343 340 390 422
2018 2019 2020 2021 2022
1,225 1,160 1,295 1,408 1406.53452
1,225 1,153 1,315 1,418 1402.49736
1,230 1,167 1,336 1,429 1398.70244
1,238 1,179 1,354 1,432 1395.13521
1,235 1,184 1,371 1,433 1391.78201
1,224 1,188 1,380 1,425 1388.63001
1,218 1,193 1,371 1,422 1385.66713
1,212 1,207 1,384 1,430 1382.88202
1,209 1,221 1,384 1,426 1380.26401
1,211 1,235 1,390 1,414 1377.80309
1,197 1,240 1,396 1,391 1375.48982
1,183 1,255 1,406 1,400 1373.31535
Amistad
Salario 2022 1000000 Periodo Enero Febrero Marzo Abril
Costo de contratar 300000 PRODUCCION 140,000 140,000 140,000 140,000
Costo de despedir 500000 Demanda 420,000 450,000 236,000 450,000
Produccion diaria 7000 Días Hábiles 20 20 20 20
inv inicial 150 Tasa Kn 46.7 46.7 46.7 46.7
Inventario
Costo unidad 1000 Inicial 150 150 150 150
Trabajadores
costo mantenimiento inv 200 Regulares 150 150 150 150
Trabajadores
necesarios 450 482 253 482
tasa kn 47 Contrataciones 300 32 0 229
Despidos 0 0 229 0
Tiempo Extra
Unidades Extra
Producción 420,000 450,000 236,000 450,000
Producción
Acumulada 420,000 870,000 1,106,000 1,556,000
Inventario
Final 0 0 0 0
Subcontratacio
nes
Costo
Producción $ 420,000,000 $ 450,000,000 $ 236,000,000 $ 450,000,000
Costo MOD $ 450,000,000 $ 482,142,857 $ 252,857,143 $ 482,142,857
Costo
Contratar $ 90,000,000 $ 9,642,857 $ - $ 68,785,714
Costo Despedir $ - $ - $ 114,642,857 $ -
Costo
Inventarios $ - $ - $ - $ -
Costo
Subcontratar $ - $ - $ - $ -
Costo total
periodo $ 960,000,000 $ 941,785,714 $ 603,500,000 ###
Costo total

Familiar
Salario 2022 1000000 Periodo Enero Febrero Marzo Abril
Costo de contratar 300000 PRODUCCION 100,000 100,000 100,000 100,000
Costo de despedir 500000 Demanda 300,000 185,000 210,000 260,000
Produccion diaria 5000 Días Hábiles 20 20 20 20
inv inicial 150 Tasa Kn 33.3 33.3 33.3 33.3
Inventario
Costo unidad 1000 Inicial 150 150 150 150
Trabajadores
costo mantenimiento inv 60 Regulares 150 150 150 150
Trabajadores
necesarios 450 277.5 315 390
tasa kn 33 Contrataciones 300 127 165 240
Despidos 0 173 0 0
Tiempo Extra
Unidades Extra
 Producción 300,000 185,000 210,000 260,000
Producción
Acumulada 300,000 485,000 695,000 955,000
Inventario
Final 0 0 0 0
Subcontratacio
nes
Costo
Producción $ 300,000,000 $ 185,000,000 $ 210,000,000 $ 260,000,000
Costo MOD $ 450,000,000 $ 277,500,000 $ 315,000,000 $ 390,000,000
Costo
Contratar $ 90,000,000 $ 38,250,000 $ 49,500,000 $ 72,000,000
Costo Despedir $ - $ 86,250,000 $ - $ -
Costo
Inventarios $ - $ - $ - $ -
Costo
Subcontratar $ - $ - $ - $ -
Costo total
periodo $ 840,000,000 $ 587,000,000 $ 574,500,000 $ 722,000,000
Costo total

Personal
Salario 2022 1000000 Periodo Enero Febrero Marzo Abril
Costo de contratar 300000 PRODUCCION 200,000 200,000 200,000 200,000
Costo de despedir 500000 Demanda 500,000 500,000 500,000 500,000
Produccion diaria 10000 Días Hábiles 20 20 20 20
inv inicial 150 Tasa Kn 66.7 66.7 66.7 66.7
Inventario
Costo unidad 1000 Inicial 150 150 150 150
Trabajadores
costo mantenimiento inv 60 Regulares 150 150 150 150
Trabajadores
necesarios 375 375 375 375
tasa kn 67 Contrataciones 225 225 225 225
hora extra 6042 Despidos 0 0 0 0
Tiempo Extra
Unidades Extra
Febrero 900 Producción 500,000 500,000 500,000 500,000
Producción
Acumulada 500,000 1,000,000 1,500,000 2,000,000
Inventario
Final 0 0 0 0
Subcontratacio
nes
Costo
Producción $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000
Costo MOD $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000
Costo
Contratar $ 67,500,000 $ 67,500,000 $ 67,500,000 $ 67,500,000
Costo Despedir $ - $ - $ - $ -
Costo
Inventarios $ - $ - $ - $ -
Costo
Subcontratar $ - $ - $ - $ -
Costo total
periodo $ 942,500,000 $ 942,500,000 $ 942,500,000 $ 942,500,000
Costo total
 Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
126,000 236,000 124,000 253,000 900,000 214,000 236,000 123,000
20 20 20 20 20 20 20 20
46.7 46.7 46.7 46.7 46.7 46.7 46.7 46.7

150 150 150 150 150 150 150 150

150 150 150 150 150 150 150 150

135 253 133 271 964 229 253 132

0 118 0 138 693 0 24 0
347 0 120 0 0 735 0 121

126,000 236,000 124,000 253,000 900,000 214,000 236,000 123,000

1,682,000 1,918,000 2,042,000 2,295,000 3,195,000 3,409,000 3,645,000 3,768,000

0 0 0 0 0 0 0 0

$ 126,000,000 $ 236,000,000 $ 124,000,000 $ 253,000,000 $ 900,000,000 $ 214,000,000 $ 236,000,000 $ 123,000,000

$ 135,000,000 $ 252,857,143 $ 132,857,143 $ 271,071,429 $ 964,285,714 $ 229,285,714 $ 252,857,143 $ 131,785,714
$ - $ 35,357,143 $ - $ 41,464,286 $ 207,964,286 $ - $ 7,071,429 $ -
$ 173,571,429 $ - $ 60,000,000 $ - $ - $ 367,500,000 $ - $ 60,535,714

$ - $ - $ - $ 0 $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ 434,571,429 $ 524,214,286 $ 316,857,143 $ 565,535,714 ### $ 810,785,714 $ 495,928,571 $ 315,321,429

$ 9,041,678,571

Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
850,000 320,000 250,000 152,000 700,000 126,000 178,000 450,000
20 20 20 20 20 20 20 20
33.3 33.3 33.3 33.3 33.3 33.3 33.3 33.3

150 150 150 150 150 150 150 150

150 150 150 150 150 150 150 150

1275 480 375 228 1050 189 267 675

1125 330 225 78 900 39 117 525
0 795 105 147 0 861 0 0
 850,000 320,000 250,000 152,000 700,000 126,000 178,000 450,000

1,805,000 2,125,000 2,375,000 2,527,000 3,227,000 3,353,000 3,531,000 3,981,000

0 0 0 0 0 0 0 0

$ 850,000,000 $ 320,000,000 $ 250,000,000 $ 152,000,000 $ 700,000,000 $ 126,000,000 $ 178,000,000 $ 450,000,000

### $ 480,000,000 $ 375,000,000 $ 228,000,000 ### $ 189,000,000 $ 267,000,000 $ 675,000,000
$ 337,500,000 $ 99,000,000 $ 67,500,000 $ 23,400,000 $ 270,000,000 $ 11,700,000 $ 35,100,000 $ 157,500,000
$ - $ 397,500,000 $ 52,500,000 $ 73,500,000 $ - $ 430,500,000 $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

### ### $ 745,000,000 $ 476,900,000 ### $ 757,200,000 $ 480,100,000 ###

$ 12,244,200,000

Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
20 20 20 20 20 20 20 20
66.7 66.7 66.7 66.7 66.7 66.7 66.7 66.7

150 150 150 150 150 150 150 150

150 150 150 150 150 150 150 150

375 375 375 375 375 375 375 375

225 225 225 225 225 225 225 225
0 0 0 0 0 0 0 0

500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000

2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 5,500,000 6,000,000

0 0 0 0 0 0 0 0

$ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000

$ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000
$ 67,500,000 $ 67,500,000 $ 67,500,000 $ 67,500,000 $ 67,500,000 $ 67,500,000 $ 67,500,000 $ 67,500,000
$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ 942,500,000 $ 942,500,000 $ 942,500,000 $ 942,500,000 $ 942,500,000 $ 942,500,000 $ 942,500,000 $ 942,500,000

$ 11,310,000,000
Salario 2022 1000000 Periodo Enero Febrero Marzo Abril
Costo de contratar 300000 PRODUCCION 140,000 140,000 140,000 140,000
Costo de despedir 500000 Demanda 420,000 450,000 236,000 450,000
Produccion diaria 7000 Días Hábiles 20 20 20 20
inv inicial 150 Tasa Kn 47 47 47 47
Inventario
Costo unidad 1000 Inicial 150 150 150 150
Trabajadores
costo mantenimiento inv 200 Regulares 150 150 150 150
Trabajadores
necesarios 450 482 253 482
tasa kn 47 Contrataciones 300 0 0 0
hora extra 6042 Despidos 0 0 0 0
Tiempo Extra 47 50 47 47
Unidades Extra
Febrero 900 Producción 420,000 450,000 420,000 420,000
Producción
Acumulada 420,000 870,000 1,290,000 1,710,000
Inventario
Final 0 0 184,000 154,000
Subcontratacio
nes
Costo
Producción $ 420,000,000 $ 450,000,000 $ 420,000,000 $ 420,000,000
Costo MOD $ 450,000,000 $ 455,437,800 $ 450,000,000 $ 450,000,000
Costo
Contratar $ 90,000,000 $ - $ - $ -
Costo Despedir $ - $ - $ - $ -
Costo
Inventarios $ - $ - $ 36,800,000 $ 30,800,000
Costo
Subcontratar
Costo total
periodo $ 960,000,000 $ 905,437,800 $ 906,800,000 $ 900,800,000
Costo total

Periodo Enero Febrero Marzo Abril

Salario 2022 1000000 PRODUCCION 100,000 100,000 100,000 100,000
Costo de contratar 300000 Demanda 300,000 185,000 210,000 260,000
Costo de despedir 500000 Días Hábiles 20 20 20 20
Produccion diaria 5000 Tasa Kn 33.3 33.3 33.3 33.3
Inventario
inv inicial 150 Inicial 150 150 150 150
Trabajadores
Costo unidad 1000 Regulares 150 150 150 150
Trabajadores
costo mantenimiento inv 400 necesarios 450 277 315 390
Contrataciones 300 0 0 0
tasa kn 33 Despidos 0 0 0 0
hora extra 6042 Tiempo Extra 33 33 33 33
 Unidades Extra
Producción 300,000 300,000 300,000 300,000
Producción
Acumulada 300,000 600,000 900,000 1,200,000
Inventario
24450 Final 0 115,000 205,000 245,000
Subcontratacio
1500 nes
Costo
Extra x mes 16500 Producción $ 300,000,000 $ 300,000,000 $ 300,000,000 $ 300,000,000
Costo MOD $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000
Costo
Contratar $ 90,000,000 $ - $ - $ -
Costo Despedir $ - $ - $ - $ -
Costo
Inventarios $ - $ 46,000,000 $ 82,000,000 $ 98,000,000
Costo
Subcontratar
Costo total
periodo $ 840,000,000 $ 796,000,000 $ 832,000,000 $ 848,000,000
Costo total

Periodo Enero Febrero Marzo Abril

Salario 2022 1000000 PRODUCCION 200,000 200,000 200,000 200,000
Costo de contratar 300000 Demanda 500,000 500,000 500,000 500,000
Costo de despedir 500000 Días Hábiles 20 20 20 20
Produccion diaria 10000 Tasa Kn 67 67 67 67
Inventario
inv inicial 150 Inicial 150 150 150 150
Trabajadores
Costo unidad 1000 Regulares 150 150 150 150
costo mantenimiento inv 60 requeridos 375 375 375 375
Contrataciones 225 0 0 0
tasa kn 67 Despidos 0 0 0 0
extra 6042 Tiempo Extra 0 0 0 0
Unidades Extra 0 0 0 0
Producción 500,000 500,000 500,000 500,000
Producción
Febrero 900 Acumulada 500,000 1,000,000 1,500,000 2,000,000
Inventario
Final 0 0 0 0
Subcontratacio
nes 0 0 0 0
Costo
Producción $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000
Costo MOD $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000
Costo
Contratar $ 67,500,000 $ - $ - $ -
Costo Despedir $ - $ - $ - $ -
Costo
Inventarios $ - $ - $ - $ -
Costo
Subcontratar $ - $ - $ - $ -
Costo total
periodo $ 942,500,000 $ 875,000,000 $ 875,000,000 $ 875,000,000
Costo total $ - $ - $ - $ -
 Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre
140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
126,000 236,000 124,000 253,000 900,000 214,000 236,000 123,000
20 20 20 20 20 20 20 20
47 47 47 47 47 47 47 47

150 150 150 150 150 150 150 150

150 150 150 150 150 150 150 150

135 253 133 271 964 229 253 132

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
47 47 47 47 47 47 47 47

420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000

2,130,000 2,550,000 2,970,000 3,390,000 3,810,000 4,230,000 4,650,000 5,070,000

448,000 632,000 928,000 1,095,000 615,000 821,000 1,005,000 1,302,000

$ 420,000,000 $ 420,000,000 $ 420,000,000 $ 420,000,000 $ 420,000,000 $ 420,000,000 $ 420,000,000 $ 420,000,000

$ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -

$ 89,600,000 $ 126,400,000 $ 185,600,000 $ 219,000,000 $ 123,000,000 $ 164,200,000 $ 201,000,000 $ 260,400,000

$ 959,600,000 $ 996,400,000 ### ### $ 993,000,000 ### ### ###

$ 12,002,237,800

Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
850,000 320,000 250,000 152,000 700,000 126,000 178,000 450,000
20 20 20 20 20 20 20 20
33.3 33.3 33.3 33.3 33.3 33.3 33.3 33.3

150 150 150 150 150 150 150 150

150 150 150 150 150 150 150 150

1,275 480 375 228 1,050 189 267 675

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
68 35 33 33 56 33 33 33
 612,000 315,000 300,000 300,000 504,000 300,000 300,000 300,000

1,812,000 2,127,000 2,427,000 2,727,000 3,231,000 3,531,000 3,831,000 4,131,000

7,000 2,000 52,000 200,000 4,000 178,000 300,000 150,000

$ 612,000,000 $ 315,000,000 $ 300,000,000 $ 300,000,000 $ 504,000,000 $ 300,000,000 $ 300,000,000 $ 300,000,000

$ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000 $ 450,000,000
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -

$ 2,800,000 $ 800,000 $ 20,800,000 $ 80,000,000 $ 1,600,000 $ 71,200,000 $ 120,000,000 $ 60,000,000

### $ 765,800,000 $ 770,800,000 $ 830,000,000 $ 955,600,000 $ 821,200,000 $ 870,000,000 $ 810,000,000

$ 10,204,200,000

Mayo Junio Julio Agosto Septiembre Octubre Noviembre Diciembre

200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
20 20 20 20 20 20 20 20
67 67 67 67 67 67 67 67

150 150 150 150 150 150 150 150

150 150 150 150 150 150 150 150

375 375 375 375 375 375 375 375
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000

2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 5,500,000 6,000,000

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

$ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000 $ 500,000,000

$ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000 $ 375,000,000
$ - $ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ - $ - $ - $ - $ - $ - $ - $ -

$ 875,000,000 $ 875,000,000 $ 875,000,000 $ 875,000,000 $ 875,000,000 $ 875,000,000 $ 875,000,000 $ 875,000,000

$ - $ - $ - $ - $ 10,567,500,000
 PROMEDIO MOVIL SIMPLE VENTAS
DEMANDA PRONOSTICO ERROR Precio
n=5 Abs(et) Huevo
Dt Ft et= Ft-Dt Ene
Jan-05 632 Feb
Feb-05 641 Mar
Mar-05 649 Abr
Apr-05 657 May
May-05 668 Jun
Jun-05 679 649.48 -29.09 29 Jul
Jul-05 688 658.87 -29.33 29 Ago
Aug-05 697 668.35 -29.14 29 Sep
Sep-05 708 677.96 -30.26 30 Oct
Oct-05 719 688.17 -30.40 30 Nov
Nov-05 729 698.21 -30.47 30 Dic
Dec-05 733 708.23 -24.59 25 Ene
Jan-06 740 717.15 -22.38 22 Feb
Feb-06 753 725.56 -27.00 27 Mar
Mar-06 757 734.44 -22.61 23 Abr
Apr-06 753 742.13 -10.97 11 May
May-06 747 747.01 0.25 0 Jun
Jun-06 746 749.80 3.78 4 Jul
Jul-06 739 751.10 11.93 12 Ago
Aug-06 725 748.42 23.23 23 Sep
Sep-06 710 742.05 31.98 32 Oct
Oct-06 702 733.44 31.49 31 Nov
Nov-06 695 724.48 29.13 29 Dic
Dec-06 690 714.35 23.89 24
Jan-07 682 704.60 23.02 23
Feb-07 676 695.88 19.85 20
Mar-07 682 689.07 6.95 7
Apr-07 685 685.10 -0.21 0
May-07 684 683.10 -1.03 1
Jun-07 687 681.83 -5.10 5
Jul-07 691 682.90 -8.59 9
Aug-07 693 686.00 -6.74 7
Sep-07 689 688.12 -0.94 1
Oct-07 698 688.87 -9.54 10
Nov-07 708 691.73 -15.80 16
Dec-07 719 695.85 -22.68 23
Jan-08 713 701.25 -11.60 12
Feb-08 714 705.28 -8.28 8
Mar-08 721 710.18 -11.20 11
Apr-08 731 714.77 -16.45 16
May-08 753 719.51 -33.44 33
Jun-08 756 726.39 -29.56 30
Jul-08 757 735.01 -21.51 22
Aug-08 763 743.60 -19.48 19
Sep-08 772 751.94 -20.24 20
Oct-08 780 760.13 -19.76 20
Nov-08 787 765.52 -21.27 21
Dec-08 792 771.69 -20.23 20
Jan-09 770 778.78 8.48 8
Feb-09 776 780.22 4.42 4
Mar-09 782 780.94 -1.30 1
Apr-09 787 781.41 -5.97 6
May-09 793 781.53 -11.75 12
Jun-09 803 781.80 -20.83 21
Jul-09 810 788.26 -22.14 22
Aug-09 820 795.19 -24.68 25
Sep-09 829 802.71 -26.66 27
Oct-09 833 811.11 -21.54 22
Nov-09 836 818.99 -16.88 17
Dec-09 842 825.63 -16.32 16
Jan-10 821 831.94 10.96 11
Feb-10 820 832.17 12.33 12
Mar-10 817 830.26 13.34 13
Apr-10 811 827.11 16.02 16
May-10 802 822.16 19.99 20
Jun-10 798 814.20 15.80 16
Jul-10 800 809.68 10.10 10
Aug-10 804 805.63 1.22 1
Sep-10 812 803.13 -9.27 9
Oct-10 822 803.39 -18.19 18
Nov-10 821 807.27 -13.69 14
Dec-10 821 811.79 -9.23 9
Jan-11 834 816.08 -18.32 18
Feb-11 850 822.07 -27.60 28
Mar-11 860 829.53 -30.17 30
Apr-11 870 837.15 -32.60 33
May-11 881 846.90 -34.37 34
Jun-11 895 858.96 -35.67 36
Jul-11 908 871.00 -37.12 37
Aug-11 922 882.69 -38.82 39
Sep-11 920 895.06 -25.30 25
Oct-11 914 905.18 -8.79 9
Nov-11 911 911.72 0.94 1
Dec-11 898 914.95 17.02 17
Jan-12 882 912.91 30.77 31
Feb-12 881 905.04 23.87 24
Mar-12 883 897.20 14.21 14
Apr-12 877 891.00 13.79 14
May-12 874 884.29 9.86 10
Jun-12 878 879.59 1.85 2
Jul-12 878 878.71 0.88 1
Aug-12 882 878.04 -3.77 4
Sep-12 888 877.81 -10.34 10
Oct-12 894 879.99 -13.74 14
Nov-12 893 883.85 -9.13 9
Dec-12 896 886.90 -8.62 9
Jan-13 905 890.44 -14.89 15
Feb-13 905 895.14 -10.20 10
Mar-13 906 898.58 -7.55 8
Apr-13 915 901.06 -13.99 14
May-13 923 905.47 -17.18 17
Jun-13 929 910.90 -17.78 18
Jul-13 936 915.57 -20.00 20
Aug-13 939 921.62 -17.49 17
Sep-13 938 928.21 -9.82 10
Oct-13 942 932.81 -9.12 9
Nov-13 942 936.67 -5.58 6
Dec-13 947 939.38 -8.02 8
Jan-14 952 941.74 -10.39 10
Feb-14 956 944.35 -11.53 12
Mar-14 962 947.92 -14.10 14
Apr-14 961 951.93 -9.31 9
May-14 962 955.73 -6.18 6
Jun-14 967 958.64 -8.64 9
Jul-14 968 961.66 -6.24 6
Aug-14 969 964.07 -4.96 5
Sep-14 961 965.47 4.08 4
Oct-14 957 965.50 8.82 9
Nov-14 956 964.46 8.05 8
Dec-14 957 962.28 4.91 5
Jan-15 963 960.18 -2.63 3
Feb-15 973 958.93 -13.67 14
Mar-15 979 961.17 -17.43 17
Apr-15 980 965.56 -14.68 15
May-15 986 970.32 -15.75 16
Jun-15 990 976.07 -14.09 14
Jul-15 998 981.54 -16.43 16
Aug-15 1,010 986.61 -23.59 24
Sep-15 1,023 992.93 -29.62 30
Oct-15 1,029 1001.39 -27.81 28
Nov-15 1,040 1010.01 -30.10 30
Dec-15 1,059 1020.01 -38.61 39
Jan-16 1,058 1032.14 -25.64 26
Feb-16 1,059 1041.65 -17.26 17
Mar-16 1,065 1048.92 -15.67 16
Apr-16 1,063 1056.00 -7.04 7
May-16 1,061 1060.59 -0.87 1
Jun-16 1,063 1061.15 -1.71 2
Jul-16 1,071 1062.17 -9.18 9
Aug-16 1,077 1064.66 -12.10 12
Sep-16 1,080 1067.10 -12.51 13
Oct-16 1,081 1070.41 -10.52 11
Nov-16 1,080 1074.30 -6.15 6
Dec-16 1,076 1077.82 1.52 2
Jan-17 1,085 1078.81 -6.26 6
Feb-17 1,087 1080.47 -6.71 7
Mar-17 1,098 1081.99 -16.27 16
Apr-17 1,117 1085.45 -31.28 31
May-17 1,136 1092.71 -43.41 43
Jun-17 1,146 1104.67 -41.75 42
Jul-17 1,155 1116.94 -38.31 38
Aug-17 1,175 1130.55 -44.69 45
Sep-17 1,193 1145.95 -47.11 47
Oct-17 1,208 1161.22 -46.48 46
Nov-17 1,211 1175.53 -35.70 36
Dec-17 1,216 1188.49 -27.18 27
Jan-18 1,225 1200.58 -24.14 24
Feb-18 1,225 1210.48 -14.17 14
Mar-18 1,230 1216.79 -12.89 13
Apr-18 1,238 1221.19 -16.62 17
May-18 1,235 1226.51 -8.49 8
Jun-18 1,224 1230.37 5.90 6
Jul-18 1,218 1230.32 12.49 12
Aug-18 1,212 1228.96 17.21 17
Sep-18 1,209 1225.37 16.20 16
Oct-18 1,211 1219.64 8.41 8
Nov-18 1,197 1214.89 17.97 18
Dec-18 1,183 1209.38 26.23 26
Jan-19 1,160 1202.44 42.69 43
Feb-19 1,153 1192.04 38.99 39
Mar-19 1,167 1180.82 14.14 14
Apr-19 1,179 1171.91 -7.31 7
May-19 1,184 1168.37 -15.47 15
Jun-19 1,188 1168.51 -19.95 20
Jul-19 1,193 1174.25 -18.75 19
Aug-19 1,207 1182.24 -25.17 25
Sep-19 1,221 1190.39 -30.93 31
Oct-19 1,235 1198.81 -36.26 36
Nov-19 1,240 1209.05 -30.85 31
Dec-19 1,255 1219.34 -35.68 36
Jan-20 1,295 1231.75 -63.04 63
Feb-20 1,315 1249.22 -65.52 66
Mar-20 1,336 1267.90 -68.03 68
Apr-20 1,354 1288.08 -65.61 66
May-20 1,371 1310.83 -59.95 60
Jun-20 1,380 1333.99 -46.34 46
Jul-20 1,371 1351.09 -20.33 20
Aug-20 1,384 1362.43 -21.76 22
Sep-20 1,384 1372.08 -12.03 12
Oct-20 1,390 1378.17 -11.62 12
Nov-20 1,396 1381.97 -14.33 14
Dec-20 1,406 1385.16 -20.38 20
Jan-21 1,408 1391.99 -16.50 17
Feb-21 1,418 1396.85 -21.62 22
Mar-21 1,429 1403.72 -25.01 25
Apr-21 1,432 1411.50 -20.03 20
May-21 1,433 1418.55 -14.92 15
Jun-21 1,425 1424.14 -0.41 0
Jul-21 1,422 1427.35 5.45 5
Aug-21 1,430 1428.04 -1.97 2
Sep-21 1,426 1428.29 1.80 2
Oct-21 1,414 1427.28 13.30 13
Nov-21 1,391 1423.39 32.15 32
Dec-21 1,400 1416.73 16.66 17
Jan-22 1,417 1412.36 -4.37 4
Feb-22 1,412 1409.70 -2.66 3
Mar-22 1,410 1406.88 -2.83 3
Apr-22 1,407 1406.02 -0.86 1
May-22 1,406 1409.15 3.13 3
Jun-22 1,409 1410.34 1.19 1
Jul-22 1,410 1408.82 -1.52 2
Aug-22 1,409 1408.42 -0.40 0
Sep-22 1,408 1408.24 -0.18 0
Oct-22 1,408 1408.55 0.31 0
Nov-22 1,409 1408.99 0.44 0
Dec-22 1,409 1408.87 -0.12 0
1408.60 1408.60 1409
 PROMEDIO MOVIL SIMPLE PRECIOS
Paloquema
Corabastos PRONOSTICO PRONOSTICO Sta Helena PRONOSTICO Cenabastos PRONOSTICO
o
322 324 358 278
296 325 360 264
310 338 361 288
314 337 366 308
389 400 417 346
428 326.13 455 344.93 431 372.33 366 296.75
433 347.43 440 371.03 487 386.98 383 314.40
361 374.89 407 394.17 422 412.46 339 338.15
310 384.91 342 407.94 377 424.71 309 348.35
337 384.01 352 408.94 358 426.91 329 348.60
369 373.57 392 399.33 376 415.18 365 345.29
422 361.77 442 386.78 411 404.03 401 345.02
362 359.54 387 387.04 404 388.75 345 348.62
360 359.80 387 382.95 389 385.11 349 349.83
360 369.76 383 391.90 385 387.46 350 357.70
370 374.36 392 398.05 387 392.88 358 361.83
374 374.51 398 398.03 393 395.27 362 360.44
375 365.04 398 389.34 395 391.64 360 352.60
365 367.59 389 391.60 392 389.89 353 355.68
368 368.69 392 392.06 390 390.47 356 356.48
369 370.25 392 393.79 390 391.43 356 357.65
370 370.04 394 393.82 391 392.03 358 357.41
370 369.22 394 392.96 392 391.74 357 356.57
369 368.32 393 392.12 392 391.09 357 355.96
La
Mayorista
343
318
321
341
401
453 344.79
443 366.94
395 391.81
343 406.57
340 406.92
390 394.81
422 382.09
382 378.05
378 375.47
375 382.48
382 389.54
390 388.10
388 381.53
382 382.73
383 383.42
383 384.88
385 385.06
385 384.13
384 383.52
 PROMEDIO MOVIL PONDERADO VENTAS
DEMANDA PRONOSTICO ERROR Abs(et)
n=5
Dt Ft et= Ft-Dt
Jan-05 632
Feb-05 641 t w
Mar-05 649 1 0.25
Apr-05 657 641.98 -15.17 15 2 0.4
May-05 668 650.37 -17.99 18 3 0.40
Jun-05 679 659.71 -18.86 19
Jul-05 688 669.64 -18.57 19
Aug-05 697 679.88 -17.61 18
Sep-05 708 689.51 -18.70 19
Oct-05 719 699.46 -19.11 19
Nov-05 729 709.67 -19.01 19
Dec-05 733 720.03 -12.80 13
Jan-06 740 727.81 -11.72 12
Feb-06 753 734.47 -18.09 18
Mar-06 757 743.07 -13.97 14
Apr-06 753 751.10 -2.01 2
May-06 747 754.35 7.59 8
Jun-06 746 751.55 5.53 6
Jul-06 739 748.05 8.88 9
Aug-06 725 743.46 18.27 18
Sep-06 710 735.29 25.22 25
Oct-06 702 722.64 20.69 21
Nov-06 695 710.60 15.26 15
Dec-06 690 701.34 10.89 11
Jan-07 682 695.04 13.46 13
Feb-07 676 688.13 12.10 12
Mar-07 682 681.58 -0.54 1
Apr-07 685 679.85 -5.46 5
May-07 684 681.87 -2.25 2
Jun-07 687 684.04 -2.89 3
Jul-07 691 685.55 -5.95 6
Aug-07 693 688.06 -4.68 5
Sep-07 689 690.85 1.79 2
Oct-07 698 690.96 -7.45 7
Nov-07 708 693.72 -13.81 14
Dec-07 719 699.72 -18.81 19
Jan-08 713 709.65 -3.20 3
Feb-08 714 713.51 -0.05 0
Mar-08 721 714.55 -6.82 7
Apr-08 731 716.51 -14.71 15
May-08 753 723.36 -29.59 30
Jun-08 756 737.45 -18.50 18
Jul-08 757 748.72 -7.80 8
Aug-08 763 755.42 -7.65 8
Sep-08 772 759.00 -13.19 13
Oct-08 780 765.08 -14.82 15
Nov-08 787 772.99 -13.80 14
Dec-08 792 780.73 -11.20 11
Jan-09 770 787.12 16.83 17
Feb-09 776 781.99 6.19 6
Mar-09 782 777.90 -4.34 4
Apr-09 787 777.00 -10.38 10
May-09 793 782.68 -10.60 11
Jun-09 803 788.45 -14.18 14
Jul-09 810 795.54 -14.86 15
Aug-09 820 803.40 -16.47 16
Sep-09 829 812.25 -17.13 17
Oct-09 833 821.30 -11.35 11
Nov-09 836 828.31 -7.56 8
Dec-09 842 833.12 -8.83 9
Jan-10 821 837.50 16.51 17
Feb-10 820 832.04 12.21 12
Mar-10 817 825.77 8.85 9
Apr-10 811 818.95 7.86 8
May-10 802 815.32 13.15 13
Jun-10 798 808.98 10.58 11
Jul-10 800 802.89 3.31 3
Aug-10 804 799.81 -4.59 5
Sep-10 812 801.22 -11.19 11
Oct-10 822 806.40 -15.18 15
Nov-10 821 814.07 -6.89 7
Dec-10 821 819.04 -1.98 2
Jan-11 834 821.14 -13.25 13
Feb-11 850 826.36 -23.31 23
Mar-11 860 837.16 -22.53 23
Apr-11 870 849.86 -19.88 20
May-11 881 861.21 -20.07 20
Jun-11 895 871.84 -22.79 23
Jul-11 908 883.73 -24.39 24
Aug-11 922 896.69 -24.83 25
Sep-11 920 910.11 -10.25 10
Oct-11 914 917.71 3.73 4
Nov-11 911 918.10 7.32 7
Dec-11 898 914.29 16.37 16
Jan-12 882 906.44 24.29 24
Feb-12 881 894.83 13.66 14
Mar-12 883 885.70 2.72 3
Apr-12 877 882.14 4.92 5
May-12 874 880.23 5.80 6
Jun-12 878 877.55 -0.20 0
Jul-12 878 876.45 -1.38 1
Aug-12 882 876.95 -4.86 5
Sep-12 888 879.40 -8.75 9
Oct-12 894 883.35 -10.38 10
Nov-12 893 888.80 -4.18 4
Dec-12 896 892.04 -3.49 3
Jan-13 905 894.19 -11.14 11
Feb-13 905 898.81 -6.53 7
Mar-13 906 902.88 -3.25 3
Apr-13 915 905.65 -9.39 9
May-13 923 909.50 -13.16 13
Jun-13 929 915.86 -12.82 13
Jul-13 936 923.17 -12.41 12
Aug-13 939 929.93 -9.18 9
Sep-13 938 935.27 -2.77 3
Oct-13 942 937.79 -4.14 4
Nov-13 942 939.86 -2.38 2
Dec-13 947 941.08 -6.31 6
Jan-14 952 944.23 -7.91 8
Feb-14 956 948.00 -7.87 8
Mar-14 962 952.45 -9.57 10
Apr-14 961 957.40 -3.85 4
May-14 962 960.17 -1.74 2
Jun-14 967 961.70 -5.57 6
Jul-14 968 963.89 -4.01 4
Aug-14 969 966.19 -2.84 3
Sep-14 961 968.20 6.80 7
Oct-14 957 965.69 9.01 9
Nov-14 956 961.42 5.01 5
Dec-14 957 957.75 0.38 0
Jan-15 963 956.86 -5.94 6
Feb-15 973 959.30 -13.30 13
Mar-15 979 965.37 -13.24 13
Apr-15 980 972.55 -7.69 8
May-15 986 977.76 -8.32 8
Jun-15 990 982.17 -7.99 8
Jul-15 998 986.25 -11.72 12
Aug-15 1,010 992.26 -17.94 18
Sep-15 1,023 1000.91 -21.64 22
Oct-15 1,029 1012.08 -17.12 17
Nov-15 1,040 1022.12 -18.00 18
Dec-15 1,059 1031.91 -26.71 27
Jan-16 1,058 1044.79 -12.99 13
Feb-16 1,059 1053.66 -5.25 5
Mar-16 1,065 1058.44 -6.15 6
Apr-16 1,063 1060.90 -2.14 2
May-16 1,061 1062.55 1.09 1
Jun-16 1,063 1062.80 -0.07 0
Jul-16 1,071 1062.42 -8.93 9
Aug-16 1,077 1065.91 -10.86 11
Sep-16 1,080 1071.39 -8.21 8
Oct-16 1,081 1076.55 -4.38 4
Nov-16 1,080 1079.42 -1.03 1
Dec-16 1,076 1080.41 4.10 4
Jan-17 1,085 1078.91 -6.16 6
Feb-17 1,087 1080.85 -6.33 6
Mar-17 1,098 1083.72 -14.53 15
Apr-17 1,117 1091.08 -25.65 26
May-17 1,136 1102.87 -33.24 33
Jun-17 1,146 1119.86 -26.56 27
Jul-17 1,155 1135.39 -19.85 20
Aug-17 1,175 1147.38 -27.87 28
Sep-17 1,193 1161.04 -32.02 32
Oct-17 1,208 1177.37 -30.33 30
Nov-17 1,211 1194.46 -16.77 17
Dec-17 1,216 1205.45 -10.22 10
Jan-18 1,225 1212.12 -12.60 13
Feb-18 1,225 1218.18 -6.46 6
Mar-18 1,230 1222.43 -7.26 7
Apr-18 1,238 1226.68 -11.14 11
May-18 1,235 1231.68 -3.32 3
Jun-18 1,224 1234.65 10.18 10
Jul-18 1,218 1231.49 13.66 14
Aug-18 1,212 1224.45 12.69 13
Sep-18 1,209 1217.06 7.89 8
Oct-18 1,211 1212.24 1.01 1
Nov-18 1,197 1210.64 13.72 14
Dec-18 1,183 1204.99 21.84 22
Jan-19 1,160 1194.99 35.24 35
Feb-19 1,153 1177.23 24.18 24
Mar-19 1,167 1162.92 -3.76 4
Apr-19 1,179 1160.18 -19.05 19
May-19 1,184 1168.29 -15.56 16
Jun-19 1,188 1177.93 -10.53 11
Jul-19 1,193 1184.54 -8.47 8
Aug-19 1,207 1189.12 -18.29 18
Sep-19 1,221 1197.63 -23.69 24
Oct-19 1,235 1209.37 -25.70 26
Nov-19 1,240 1223.34 -16.56 17
Dec-19 1,255 1233.57 -21.46 21
Jan-20 1,295 1244.74 -50.04 50
Feb-20 1,315 1267.15 -47.59 48
Mar-20 1,336 1292.83 -43.11 43
Apr-20 1,354 1318.23 -35.46 35
May-20 1,371 1337.74 -33.05 33
Jun-20 1,380 1356.09 -24.23 24
Jul-20 1,371 1370.33 -1.10 1
Aug-20 1,384 1374.38 -9.81 10
Sep-20 1,384 1378.75 -5.36 5
Oct-20 1,390 1380.97 -8.82 9
Nov-20 1,396 1386.40 -9.90 10
Dec-20 1,406 1390.97 -14.57 15
Jan-21 1,408 1398.37 -10.12 10
Feb-21 1,418 1404.41 -14.06 14
Mar-21 1,429 1411.74 -16.98 17
Apr-21 1,432 1420.08 -11.46 11
May-21 1,433 1427.28 -6.19 6
Jun-21 1,425 1431.61 7.06 7
Jul-21 1,422 1429.42 7.51 8
Aug-21 1,430 1425.72 -4.29 4
Sep-21 1,426 1425.81 -0.69 1
Oct-21 1,414 1426.58 12.59 13
Nov-21 1,391 1422.37 31.13 31
Dec-21 1,400 1408.02 7.95 8
Jan-22 1,408 1400.46 -7.56 8
Feb-22 1,400 1401.04 0.58 1
Mar-22 1,401 1403.00 1.97 2
Apr-22 1,403 1402.58 -0.43 0
May-22 1,403 1401.68 -0.90 1
Jun-22 1,402 1402.34 0.66 1
Jul-22 1,402 1402.33 -0.02 0
Aug-22 1,402 1402.17 -0.16 0
Sep-22 1,402 1402.17 0.00 0
Oct-22 1,402 1402.27 0.10 0
Nov-22 1,402 1402.21 -0.06 0
Dec-22 1,402 1402.21 0.00 0
 PROMEDIO MOVIL PONDERADO PRECIO
Precio Paloquema
Corabastos PRONOSTICO PRONOSTICO Sta Helena PRONOSTICO
Huevo o
Ene 322 324 358
Feb 296 325 360
Mar 310 338 361
Abr 314 307.96 337 330.00 366 359.90
May 389 308.22 400 334.47 417 362.75
Jun 428 343.19 455 362.74 431 385.02
Jul 433 385.91 440 406.30 487 409.83
Ago 361 420.17 407 435.31 422 450.06
Sep 310 402.68 342 430.66 377 447.30
Oct 337 358.28 352 389.49 358 420.44
Nov 369 333.26 392 362.48 376 380.71
Dic 422 342.92 442 365.63 411 369.75
Ene 343 382.02 366 401.85 370 385.33
Feb 382 377.00 402 398.78 385 385.63
Mar 377 378.24 399 399.09 386 386.29
Abr 378 370.24 399 391.57 386 381.55
May 370 378.75 392 399.67 382 385.82
Jun 379 374.73 400 396.00 386 384.23
Jul 375 375.64 396 396.69 384 384.44
Ago 376 375.01 397 396.18 384 384.12
Sep 375 376.10 396 397.19 384 384.71
Oct 376 375.16 397 396.31 385 384.26
Nov 375 375.61 396 396.71 384 384.44
Dic 376 375.45 397 396.59 384 384.38
ADO PRECIO
La
Cenabastos PRONOSTICO
Mayorista
278 343
264 318
288 321
308 277.13 341 325.49
346 290.06 401 328.48
366 318.10 453 360.04
383 344.41 443 406.88
339 367.74 395 435.87
309 361.15 343 426.22
329 338.10 340 386.10
365 324.67 390 354.88
401 338.40 422 360.69
338 370.33 361 390.39
370 366.88 390 389.53
367 366.82 390 388.00
367 360.97 388 382.62
361 367.72 383 389.13
368 364.49 389 386.23
364 365.13 386 386.57
365 364.74 387 386.34
365 365.56 386 387.09
366 364.82 387 386.40
365 365.16 386 386.70
365 365.06 387 386.63
PROMEDIO MOVIL SIMPLE
Precio
Corabastos
t Dt Ft Huevo
1 632 631.62 Ene 322
2 641 631.62 α: 0.2 Feb 296
3 649 633.46 Mar 310
4 657 636.66 Abr 314
5 668 640.76 May 389
6 679 646.28 Jun 428
7 688 652.74 Jul 433
8 697 659.83 Ago 361
9 708 667.36 Sep 310
10 719 675.53 Oct 337
11 729 684.14 Nov 369
12 733 693.05 Dic 422
13 740 701.00 Ene 354
14 753 708.71 Feb 368
15 757 717.48 Mar 365
16 753 725.39 Abr 366
17 747 730.94 May 365
18 746 734.10 Jun 365
19 739 736.48 Jul 365
20 725 737.02 Ago 365
21 710 734.65 Sep 365
22 702 729.74 Oct 365
23 695 724.18 Nov 365
24 690 718.41 Dic 365
25 682 712.82
26 676 706.57
27 682 700.46
28 685 696.79
29 684 694.50
30 687 692.42
31 691 691.33
32 693 691.36
33 689 691.64
34 698 691.12
35 708 692.58
36 719 695.57
37 713 700.16
38 714 702.70
39 721 704.87
40 731 708.17
41 753 712.78
42 756 720.81
43 757 727.84
44 763 733.58
45 772 739.48
46 780 746.02
47 787 752.79
48 792 759.59
49 770 766.06
50 776 766.91
51 782 768.68
52 787 771.40
53 793 774.59
54 803 778.33
55 810 783.19
56 820 788.63
57 829 794.88
58 833 801.78
59 836 807.95
60 842 813.54
61 821 819.22
62 820 819.57
63 817 819.62
64 811 819.08
65 802 817.49
66 798 814.42
67 800 811.22
68 804 808.89
69 812 807.99
70 822 808.87
71 821 811.42
72 821 813.33
73 834 814.86
74 850 818.77
75 860 824.95
76 870 831.90
77 881 839.47
78 895 847.83
79 908 857.19
80 922 867.38
81 920 878.21
82 914 886.64
83 911 892.11
84 898 895.84
85 882 896.26
86 881 893.44
87 883 890.98
 88 877 889.38
89 874 886.95
90 878 884.45
91 878 883.11
92 882 882.05
93 888 882.00
94 894 883.23
95 893 885.33
96 896 886.86
97 905 888.59
98 905 891.94
99 906 894.62
100 915 896.92
101 923 900.55
102 929 904.97
103 936 909.71
104 939 914.88
105 938 919.73
106 942 923.39
107 942 927.10
108 947 930.13
109 952 933.58
110 956 937.29
111 962 941.01
112 961 945.21
113 962 948.42
114 967 951.12
115 968 954.35
116 969 957.06
117 961 959.45
118 957 959.84
119 956 959.21
120 957 958.65
121 963 958.39
122 973 959.28
123 979 961.94
124 980 965.27
125 986 968.27
126 990 971.83
127 998 975.49
128 1,010 979.99
129 1,023 986.03
130 1,029 993.33
131 1,040 1000.51
132 1,059 1008.43
133 1,058 1018.47
134 1,059 1026.33
135 1,065 1032.84
136 1,063 1039.19
137 1,061 1043.96
138 1,063 1047.46
139 1,071 1050.54
140 1,077 1054.70
141 1,080 1059.12
142 1,081 1063.21
143 1,080 1066.76
144 1,076 1069.50
145 1,085 1070.86
146 1,087 1073.70
147 1,098 1076.39
148 1,117 1080.77
149 1,136 1087.96
150 1,146 1097.59
151 1,155 1107.36
152 1,175 1116.93
153 1,193 1128.60
154 1,208 1141.49
155 1,211 1154.73
156 1,216 1166.03
157 1,225 1175.96
158 1,225 1185.71
159 1,230 1193.50
160 1,238 1200.73
161 1,235 1208.15
162 1,224 1213.52
163 1,218 1215.71
164 1,212 1216.13
165 1,209 1215.26
166 1,211 1214.04
167 1,197 1213.48
168 1,183 1210.17
169 1,160 1204.76
170 1,153 1195.76
171 1,167 1187.22
172 1,179 1183.11
173 1,184 1182.33
174 1,188 1182.63
175 1,193 1183.80
176 1,207 1185.64
177 1,221 1190.00
178 1,235 1196.26
179 1,240 1204.02
180 1,255 1211.20
181 1,295 1219.96
182 1,315 1234.93
183 1,336 1250.89
184 1,354 1267.90
185 1,371 1285.06
186 1,380 1302.20
187 1,371 1317.83
188 1,384 1328.55
189 1,384 1339.67
190 1,390 1348.56
191 1,396 1356.81
192 1,406 1364.71
193 1,408 1372.87
194 1,418 1380.00
195 1,429 1387.69
196 1,432 1395.90
197 1,433 1403.02
198 1,425 1409.11
199 1,422 1412.20
200 1,430 1414.14
201 1,426 1417.31
202 1,414 1419.15
203 1,391 1418.12
204 1,400 1412.74
205 1,413 1410.21
206 1,410 1410.71
207 1,411 1410.61
208 1,411 1410.63
209 1,411 1410.63
210 1,411 1410.63
211 1,411 1410.63
212 1,411 1410.63
213 1,411 1410.63
214 1,411 1410.63
215 1,411 1410.63
216 1,411 1410.63
217 1,411 1410.63
 PROMEDIO MOVIL PONDERADO PRECIO
Paloquema La
PRONOSTICO PRONOSTICO Sta Helena PRONOSTICO Cenabastos PRONOSTICO
o Mayorista
322 324 324 358 358 278 278 343
322 325 324 360 358 264 278 318
316 338 324 361 358 288 275 321
315 337 327 366 359 308 278 341
315 400 329 417 360 346 284 401
330 455 343 431 372 366 296 453
349 440 366 487 384 383 310 443
366 407 381 422 404 339 325 395
365 342 386 377 408 309 328 343
354 352 377 358 402 329 324 340
350 392 372 376 393 365 325 390
354 442 376 411 389 401 333 422
368 376 389 389 394 333 347 374
365 389 387 394 393 347 344 384
366 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
365 387 387 393 393 344 344 382
343
343
338
334
336
349
370
384
386
378
370
374
384
382
382
382
382
382
382
382
382
382
382
382
 t Dt St Gt Ft alfa 0.2
0 593.94 3.71 beta 0.3
1 632 604.44 5.75 597.65
2 641 616.32 7.59 610.19 m 3.71
3 649 629.01 9.12 623.91 b 593.9
4 657 641.94 10.26 638.13
5 668 655.43 11.23 652.20
6 679 669.04 11.94 666.66
7 688 682.43 12.38 680.99
8 697 695.35 12.54 694.81
9 708 707.95 12.56 707.88
10 719 720.12 12.44 720.51
11 729 731.79 12.21 732.56
12 733 741.76 11.54 744.00
13 740 750.55 10.71 753.30
14 753 759.52 10.19 761.26
15 757 767.18 9.43 769.71
16 753 771.91 8.02 776.61
17 747 773.30 6.03 779.93
18 746 772.66 4.03 779.33
19 739 769.19 1.78 776.70
20 725 761.82 -0.97 770.97
21 710 750.69 -4.01 760.85
22 702 737.74 -6.70 746.68
23 695 723.90 -8.84 731.04
24 690 710.14 -10.31 715.06
25 682 696.18 -11.41 699.83
26 676 683.02 -11.93 684.77
27 682 673.29 -11.27 671.08

28 685 666.68 -9.87 662.02

29 684 662.27 -8.23 656.80
30 687 660.61 -6.26 654.03
31 691 661.78 -4.03 654.35
32 693 664.75 -1.93 657.75
33 689 668.06 -0.36 662.81
34 698 673.85 1.48 667.71
35 708 681.77 3.42 675.33
36 719 691.86 5.42 685.19
37 713 700.39 6.35 697.27
38 714 708.10 6.76 706.74
39 721 716.17 7.15 714.86
40 731 724.90 7.63 723.32
41 753 736.61 8.85 732.52
42 756 747.56 9.48 745.46
43 757 756.93 9.45 757.04
44 763 765.72 9.25 766.38
45 772 774.41 9.08 774.97
46 780 782.78 8.87 783.50
47 787 790.67 8.58 791.65
48 792 797.79 8.14 799.25
49 770 798.80 6.00 805.92
50 776 799.00 4.26 804.80
51 782 799.05 3.00 803.25
52 787 799.12 2.12 802.05
53 793 799.64 1.64 801.23
54 803 801.55 1.72 801.28
55 810 804.70 2.15 803.27
56 820 809.45 2.93 806.85
57 829 815.78 3.95 812.38
58 833 822.32 4.73 819.73
59 836 828.81 5.25 827.04
60 842 835.64 5.73 834.06
61 821 837.29 4.51 841.37
62 820 837.40 3.19 841.80
63 817 835.86 1.77 840.59
64 811 832.32 0.18 837.62
65 802 826.43 -1.64 832.49
66 798 819.51 -3.23 824.78
67 800 812.94 -4.23 816.28
68 804 807.85 -4.49 808.71
69 812 805.17 -3.95 803.36
70 822 805.30 -2.72 801.22
71 821 806.25 -1.62 802.57
72 821 807.91 -0.64 804.63
73 834 812.70 0.99 807.27
74 850 820.88 3.15 813.69
75 860 831.17 5.29 824.03
76 870 843.11 7.29 836.45
77 881 856.57 9.14 850.40
78 895 871.50 10.87 865.71
79 908 887.52 12.42 882.37
80 922 904.26 13.71 899.94
81 920 918.45 13.86 917.97
82 914 928.64 12.76 932.31
83 911 935.28 10.92 941.40
84 898 936.54 8.02 946.20
85 882 932.08 4.28 944.57
 86 881 925.33 0.97 936.36
87 883 917.63 -1.63 926.29
88 877 908.25 -3.96 916.00
89 874 898.32 -5.75 904.29
90 878 889.60 -6.64 892.57
91 878 881.94 -6.95 882.96
92 882 876.36 -6.54 874.99
93 888 873.48 -5.44 869.82
94 894 873.18 -3.90 868.05
95 893 874.03 -2.47 869.29
96 896 876.35 -1.04 871.55
97 905 881.31 0.76 875.31
98 905 886.73 2.16 882.08
99 906 892.34 3.19 888.89
100 915 899.44 4.37 895.53
101 923 907.57 5.50 903.80
102 929 916.19 6.43 913.07
103 936 925.22 7.21 922.63
104 939 933.76 7.61 932.43
105 938 940.71 7.41 941.37
106 942 946.88 7.04 948.12
107 942 951.59 6.34 953.92
108 947 955.82 5.71 957.92
109 952 959.65 5.14 961.53
110 956 963.01 4.61 964.79
111 962 966.50 4.27 967.62
112 961 968.86 3.70 970.77

113 962 970.44 3.06 972.57

114 967 972.25 2.69 973.50
115 968 973.53 2.27 974.94
116 969 974.45 1.86 975.80
117 961 973.32 0.97 976.31
118 957 970.77 -0.09 974.29
119 956 967.82 -0.95 970.68
120 957 964.98 -1.52 966.88
121 963 963.33 -1.56 963.46
122 973 963.94 -0.91 961.77
123 979 966.15 0.03 963.03
124 980 968.99 0.87 966.17
125 986 973.10 1.84 969.86
126 990 977.99 2.76 974.95
127 998 984.19 3.79 980.75
128 1,010 992.42 5.12 987.98
129 1,023 1002.55 6.62 997.55
130 1,029 1013.18 7.83 1009.17
131 1,040 1024.83 8.97 1021.00
132 1,059 1038.76 10.46 1033.80
133 1,058 1050.93 10.97 1049.22
134 1,059 1061.31 10.79 1061.91
135 1,065 1070.60 10.34 1072.10
136 1,063 1077.36 9.27 1080.94
137 1,061 1081.60 7.76 1086.63
138 1,063 1084.06 6.17 1089.36
139 1,071 1086.45 5.04 1090.23
140 1,077 1088.55 4.15 1091.49
141 1,080 1090.08 3.37 1092.70
142 1,081 1090.94 2.62 1093.45
143 1,080 1090.94 1.83 1093.56
144 1,076 1089.47 0.84 1092.77
145 1,085 1089.27 0.53 1090.32
146 1,087 1089.27 0.37 1089.79
147 1,098 1091.36 0.89 1089.64
148 1,117 1097.15 2.36 1092.25
149 1,136 1106.82 4.55 1099.50
150 1,146 1118.39 6.66 1111.38
151 1,155 1131.08 8.47 1125.04
152 1,175 1146.69 10.61 1139.55
153 1,193 1164.45 12.75 1157.30
154 1,208 1183.30 14.58 1177.20
155 1,211 1200.55 15.38 1197.89
156 1,216 1215.89 15.37 1215.94
157 1,225 1229.95 14.98 1231.26
158 1,225 1240.87 13.76 1244.92
159 1,230 1249.64 12.26 1254.63
160 1,238 1257.08 10.82 1261.90
161 1,235 1261.32 8.84 1267.90
162 1,224 1261.03 6.10 1270.16
163 1,218 1257.27 3.14 1267.13
164 1,212 1250.68 0.22 1260.41
165 1,209 1242.56 -2.28 1250.90
166 1,211 1234.47 -4.02 1240.28
167 1,197 1223.74 -6.03 1230.45
168 1,183 1210.79 -8.11 1217.71
169 1,160 1194.10 -10.68 1202.69
170 1,153 1177.34 -12.51 1183.42
171 1,167 1165.20 -12.40 1164.84
172 1,179 1158.09 -10.81 1152.81
173 1,184 1154.59 -8.62 1147.28
174 1,188 1154.47 -6.07 1145.98
175 1,193 1157.33 -3.39 1148.41
176 1,207 1164.63 -0.18 1153.93
177 1,221 1175.82 3.23 1164.45
178 1,235 1190.25 6.59 1179.05
179 1,240 1205.46 9.17 1196.84
180 1,255 1222.71 11.60 1214.63
181 1,295 1246.40 15.23 1234.31
182 1,315 1272.25 18.41 1261.63
183 1,336 1299.72 21.13 1290.66
184 1,354 1327.42 23.10 1320.85
185 1,371 1354.57 24.32 1350.52
186 1,380 1379.17 24.40 1378.88
187 1,371 1397.14 22.47 1403.57
188 1,384 1412.53 20.35 1419.62
189 1,384 1423.13 17.42 1432.88
190 1,390 1430.39 14.38 1440.55
191 1,396 1435.08 11.47 1444.77
192 1,406 1438.34 9.01 1446.54
193 1,408 1439.58 6.68 1447.35
194 1,418 1440.70 5.01 1446.25
195 1,429 1442.31 3.99 1445.71
196 1,432 1443.35 3.10 1446.30
197 1,433 1443.85 2.33 1446.45
198 1,425 1441.85 1.03 1446.18
199 1,422 1438.68 -0.23 1442.88
200 1,430 1436.76 -0.74 1438.45
201 1,426 1434.12 -1.31 1436.03
202 1,414 1429.05 -2.44 1432.81
203 1,391 1419.53 -4.56 1426.61
204 1,400 1411.99 -5.46 1414.97
205 1,412 1407.63 -5.13 1406.53
206 1,408 1403.52 -4.82 1402.50
207 1,404 1399.67 -4.53 1398.70
208 1,400 1396.04 -4.26 1395.14
209 1,396 1392.63 -4.00 1391.78
210 1,393 1389.43 -3.76 1388.63
211 1,389 1386.42 -3.54 1385.67
212 1,386 1383.59 -3.33 1382.88
213 1,384 1380.93 -3.13 1380.26
214 1,381 1378.43 -2.94 1377.80
215 1,378 1376.08 -2.76 1375.49
216 1,376 1373.87 -2.60 1373.32
 Corabastos
t Dt St Gt Ft
0 315.71 6.45
1 322 322.03 6.41 322.16
3.70981879 2 296 321.85 4.43 328.44
593.93824 3 310 323.11 3.48 326.29
4 314 324.12 2.74 326.59
5 389 339.29 6.47 326.86
6 428 362.21 11.40 345.76
7 433 385.45 14.95 373.61
8 361 392.42 12.56 400.40
9 310 385.94 6.85 404.98
10 337 381.59 3.49 392.78
11 369 381.86 2.52 385.07
12 422 391.84 4.76 384.38
13 391.8 395.65 4.47 396.60
14 395.6 399.23 4.21 400.12
15 399.2 402.59 3.95 403.43
16 402.6 405.75 3.72 406.54 promedio
17 405.8 408.73 3.49 409.47
18 408.7 411.52 3.28 412.22
19 411.5 414.15 3.09 414.81
20 414.1 416.62 2.90 417.24
21 416.6 418.94 2.73 419.52
22 418.9 421.12 2.56 421.67
23 421.1 423.17 2.41 423.69
24 423.2 425.10 2.27 425.58

Paloquema
t o St Gt Ft
0 324 361.26 6.19
1 325 358.86 3.61 367.44
2 338 357.65 2.17 362.47
3 337 355.30 0.81 359.82
4 400 364.94 3.46 356.12
5 455 385.67 8.64 368.40
6 440 403.49 11.39 394.31
7 407 413.36 10.94 414.88
8 342 407.88 6.01 424.29
9 352 401.56 2.31 413.90
10 392 401.50 1.60 403.87
11 442 410.78 3.90 403.09
12 422 416.08 4.32 414.68
13 416.1 419.53 4.06 420.40
14 419.5 422.79 3.82 423.60
15 422.8 425.84 3.59 426.61
16 425.8 428.71 3.37 429.43 promedio
17 428.7 431.41 3.17 432.09
18 431.4 433.95 2.98 434.59
19 434.0 436.34 2.80 436.93
20 436.3 438.58 2.64 439.14
21 438.6 440.69 2.48 441.21
22 440.7 442.67 2.33 443.16
23 442.7 444.53 2.19 445.00
24 444.5 446.28 2.06 446.72

t Sta Helena St Gt Ft
0 358 395.97 2.36
1 360 390.66 0.06 398.33
2 361 384.77 -1.73 390.72
3 366 379.64 -2.75 383.05
4 417 384.84 -0.36 376.89
5 431 393.83 2.44 384.48
6 487 414.50 7.91 396.28
7 422 422.38 7.90 422.41
8 377 419.62 4.70 430.28
9 358 411.06 0.72 424.33
10 376 404.53 -1.45 411.79
11 411 404.66 -0.98 403.08
12 422 407.28 0.10 403.68
13 407.3 407.36 0.10 407.38
14 407.4 407.44 0.09 407.46
15 407.4 407.51 0.08 407.53
16 407.5 407.58 0.08 407.59 promedio
17 407.6 407.64 0.07 407.66
18 407.6 407.70 0.07 407.71
19 407.7 407.76 0.07 407.77
20 407.8 407.81 0.06 407.82
21 407.8 407.86 0.06 407.87
22 407.9 407.90 0.05 407.92
23 407.9 407.95 0.05 407.96
24 407.9 407.99 0.05 408.00

t Cenabastos St Gt Ft
 0 278 290.07 9.96
1 264 292.87 7.81 300.02
2 288 298.15 7.05 300.68
3 308 305.76 7.22 305.20
4 346 319.53 9.19 312.98
5 366 336.17 11.42 328.72
6 383 354.68 13.55 347.60
7 339 362.38 11.79 368.23
8 309 361.19 7.90 374.17
9 329 361.11 5.50 369.09
10 365 366.23 5.39 366.61
11 401 377.49 7.15 371.61
12 422 392.05 9.37 384.64
13 392.0 399.55 8.81 401.42
14 399.5 406.59 8.28 408.36
15 406.6 413.22 7.78 414.88
16 413.2 419.45 7.32 421.00 promedio
17 419.4 425.30 6.88 426.76
18 425.3 430.80 6.47 432.18
19 430.8 435.98 6.08 437.27
20 436.0 440.84 5.71 442.05
21 440.8 445.41 5.37 446.55
22 445.4 449.71 5.05 450.78
23 449.7 453.75 4.75 454.75
24 453.7 457.54 4.46 458.49

La
t Mayorista St Gt Ft
0 343 358.49 5.97
1 318 355.21 3.19 364.46
2 321 350.97 0.96 358.41
3 341 349.79 0.32 351.93
4 401 360.24 3.36 350.11
5 453 381.53 8.74 363.60
6 443 400.73 11.88 390.27
7 395 409.09 10.82 412.61
8 343 404.53 6.21 419.91
9 340 396.63 1.97 410.73
10 390 396.81 1.44 398.60
11 422 403.08 2.89 398.25
12 422 409.11 3.83 405.97
13 409.1 412.17 3.60 412.94
14 412.2 415.05 3.38 415.77
15 415.1 417.76 3.18 418.43
16 417.8 420.30 2.99 420.94 promedio
17 420.3 422.69 2.81 423.29
18 422.7 424.94 2.64 425.50
19 424.9 427.05 2.48 427.58
20 427.1 429.04 2.33 429.54
21 429.0 430.91 2.19 431.38
22 430.9 432.66 2.06 433.10
23 432.7 434.31 1.94 434.73
24 434.3 435.86 1.82 436.25

422.77
 6.45
315.71

412.57

6.19
361.26
434.91

2.36
395.97

407.72
 9.96
290.07

432.88

5.97
358.49
425.79
Tao X (t) X(t) S (t) G (t) Y (t) X (t) / Y (t) C (t)
-3 1.07403449
-2 1.08343818
-1 1.0917663
0 593.93824 3.70981879 1.09894909
1 632 595.733887 3.13556721 597.648059 1.05683468 1.07265408
2 641 597.392537 2.69249212 601.357878 1.06565045 1.08236676
3 649 599.040542 2.37914591 605.067696 1.07335252 1.09100486
4 657 600.730696 2.17244834 608.777515 1.07944818 1.09844492
5 668 606.941849 3.38405987 612.487334 1.0912343 1.07550914
6 679 613.647482 4.38053156 616.197153 1.10122592 1.08471023
7 688 620.582871 5.14698892 619.906972 1.11018009 1.09280147
8 697 627.578729 5.70164978 623.61679 1.11844999 1.09973935
9 708 638.322405 7.21425758 627.326609 1.12893754 1.07890726
10 719 648.919802 8.22919933 631.036428 1.13871215 1.08697228
11 729 659.079907 8.80847112 634.746247 1.14799242 1.0940821
12 733 667.582594 8.71673586 638.456066 1.14780289 1.09953785
13 740 678.129075 9.26565938 642.165884 1.15162593 1.08007172
14 753 688.38616 9.56308695 645.875703 1.16518903 1.08759847
15 757 696.74803 9.20272192 649.585522 1.16542411 1.09332761
16 753 701.746288 7.94138286 653.295341 1.15277837 1.09690273
17 747 706.029796 6.84402033 657.005159 1.13661169 1.07783342
18 746 707.485185 5.22743079 660.714978 1.12910583 1.08428495
19 739 705.384539 3.02900794 664.424797 1.11249376 1.08878428
20 725 698.956234 0.19181412 668.134616 1.08539803 1.09096602
21 710 691.07771 -2.22928737 671.844435 1.05690051 1.07279868
22 702 680.555933 -4.71703431 675.554253 1.03907401 1.0790002
23 695 668.400441 -6.94857175 679.264072 1.02367903 1.08393756
24 690 655.737687 -8.66282642 682.973891 1.01094878 1.0871633
25 682 644.725419 -9.36765869 686.68371 0.99256566 1.07123493
26 676 633.592463 -9.89724785 690.393529 0.97919135 1.07779769
27 682 624.815513 -9.56115856 694.103347 0.9827331 1.08471496
28 685 618.277636 -8.6541742 697.813166 0.98209089 1.08928972
29 684 615.425611 -6.9135294 701.522985 0.97520293 1.07527471
30 687 614.279805 -5.18321249 705.232804 0.97405439 1.08184564
31 691 614.77511 -3.47965713 708.942623 0.9753879 1.08872265
32 693 616.227078 -2.00016973 712.652441 0.97205545 1.09277672
33 689 619.546725 -0.40422442 716.36226 0.9618932 1.07896791
34 698 624.428235 1.18149587 720.072079 0.96991451 1.08550873
35 708 630.462026 2.63718415 723.781898 0.97754517 1.09207436
36 719 637.984744 4.10284438 727.491716 0.98768145 1.09612401
37 713 645.806299 5.21845755 731.201535 0.97490734 1.08145309
38 714 652.289066 5.59775052 734.911354 0.97094044 1.08635034
39 721 658.420861 5.75796387 738.621173 0.97665411 1.09242867
40 731 664.762486 5.93306202 742.330992 0.98503388 1.09650897
41 753 675.803683 7.46550252 746.04081 1.00925687 1.0847228
42 756 685.787531 8.22100642 749.750629 1.0082669 1.08794605
43 757 693.708317 8.13094005 753.460448 1.00405399 1.09223956
44 763 700.654627 7.77555103 757.170267 1.00780272 1.0957674
45 772 709.118885 7.98216311 760.880086 1.01485853 1.0851442
46 780 717.051431 7.96727806 764.589904 1.02002047 1.08791594
47 787 724.08454 7.68702737 768.299723 1.02406965 1.0916759
48 792 729.959508 7.14340968 772.009542 1.0257949 1.09467935
49 770 731.653146 5.50847812 775.719361 0.99300605 1.08191109
50 776 732.349586 4.06486665 779.42918 0.99533663 1.0850566
51 782 732.441625 2.87301834 783.138998 0.99885296 1.08930736
52 787 732.107205 1.91078676 786.848817 1.00067275 1.09276098
53 793 733.85854 1.86295126 790.558636 1.00344188 1.08181706
54 803 736.519679 2.10240775 794.268455 1.01052717 1.08552696
55 810 739.689553 2.42264764 797.978274 1.01556709 1.08993617
56 820 743.744366 2.91229723 801.688092 1.02267839 1.09372022
57 829 750.655355 4.11190462 805.397911 1.02977071 1.08412217
58 833 757.223593 4.84880465 809.10773 1.02909942 1.08693549
59 836 763.037345 5.13828881 812.817549 1.02835984 1.0904875
60 842 768.501705 5.23611026 816.527367 1.03113798 1.09390584
61 821 770.446519 4.24872122 820.237186 1.00091229 1.08226965
62 820 770.608453 3.02268526 823.947005 0.99500742 1.08462974
63 817 768.730599 1.55252342 827.656824 0.98702165 1.08770683
64 811 764.519732 -0.17649367 831.366643 0.97561549 1.09060725
65 802 759.712491 -1.56571805 835.076461 0.96059096 1.0796309
66 798 753.737521 -2.88849347 838.78628 0.95184736 1.08209177
67 800 747.700805 -3.83296021 842.496099 0.94906303 1.0858749
68 804 742.609617 -4.21042873 846.205918 0.95060372 1.08986811
69 812 741.215728 -3.36546667 849.915737 0.95586264 1.0812719
70 822 742.130323 -2.08144811 853.625555 0.96245806 1.08458805
71 821 743.247658 -1.12181317 857.335374 0.95758079 1.08774425
72 821 744.364659 -0.45016912 861.045193 0.95351481 1.0911793
73 834 749.467175 1.21563663 864.755012 0.96489021 1.08447629
74 850 757.226889 3.17885972 868.464831 0.97835827 1.08833733
75 860 766.393881 4.97529934 872.174649 0.98569107 1.09114383
76 870 776.509051 6.51726068 875.884468 0.99299019 1.09406839
77 881 788.946686 8.29337298 879.594287 1.00191191 1.08773152
78 895 802.195095 9.77988382 883.304106 1.01282204 1.09102632
79 908 816.034179 10.9976438 887.013924 1.02380281 1.09331491
80 922 830.082791 11.9129343 890.723743 1.03457354 1.09567689
81 920 842.822898 12.1610861 894.433562 1.0289909 1.08815853
82 914 851.531673 11.1253926 898.143381 1.01762952 1.08925701
83 911 856.734541 9.34863542 901.8532 1.00989818 1.09029171
84 898 856.770633 6.55487242 905.563018 0.99157056 1.09091317
85 882 852.796234 3.39609088 909.272837 0.97016802 1.08278444
86 881 846.747323 0.56259034 912.982656 0.96515888 1.08439699
87 883 839.820644 -1.68419041 916.692475 0.96323201 1.08640256
88 877 831.331904 -3.72555545 920.402294 0.95308132 1.08734147
89 874 823.600137 -4.92741871 924.112112 0.94623796 1.08067766
90 878 816.82398 -5.48204027 927.821931 0.94602463 1.08341525
91 878 810.676408 -5.6816997 931.53175 0.94234982 1.0860458
 92 882 806.191753 -5.32258636 935.241569 0.94287095 1.08798727
93 888 805.06395 -4.06415145 938.951388 0.9458929 1.08293
94 894 805.784615 -2.6287064 942.661206 0.9480979 1.08598861
95 893 806.970662 -1.48428028 946.371025 0.94358245 1.0880994
96 896 809.008959 -0.42750716 950.080844 0.94257402 1.08988219
97 905 814.06527 1.21763817 953.790663 0.94919158 1.08584799
98 905 818.957165 2.31991537 957.500481 0.94552324 1.08793753
99 906 823.574422 3.00911767 961.2103 0.9426967 1.08931349
100 915 829.18365 3.78915075 964.920119 0.94831451 1.09124923
101 923 836.320354 4.79341679 968.629938 0.95253768 1.08758653
102 929 843.61478 5.54371954 972.339757 0.95510231 1.08922767
103 936 851.099796 6.12610867 976.049575 0.95853043 1.09030735
104 939 857.897058 6.32745468 979.759394 0.95850991 1.09159071
105 938 863.877316 6.22329539 983.469213 0.95379793 1.08741169
106 942 869.034781 5.90354643 987.179032 0.95416634 1.08869331
107 942 872.791112 5.25938183 990.888851 0.95090995 1.08923442
108 947 876.02135 4.65063853 994.598669 0.95254178 1.09057932
109 952 879.656933 4.34612204 998.308488 0.95374738 1.08690977
110 956 882.802565 3.98597484 1002.01831 0.95394802 1.08810112
111 962 886.071651 3.77090819 1005.72813 0.95653713 1.08888191
112 961 888.154975 3.26463304 1009.43794 0.95225435 1.08975044
113 962 890.135429 2.87937934 1013.14776 0.94943086 1.08628255
114 967 892.203741 2.63605929 1016.85758 0.95124216 1.08770546
115 968 893.650898 2.27938847 1020.5674 0.94839596 1.08830246
116 969 894.588571 1.87687371 1024.27722 0.94606199 1.08909667
117 961 894.179028 1.19094886 1027.98704 0.9352222 1.0851715
118 957 892.204503 0.24130655 1031.69686 0.92729108 1.08616182
119 956 889.718242 -0.5769636 1035.40668 0.9237036 1.08696791
120 957 887.123439 -1.18231553 1039.11649 0.92133336 1.08810577
121 963 886.200151 -1.10460715 1042.82631 0.92326353 1.08529837
122 973 887.166319 -0.48337462 1046.53613 0.92935441 1.08717593
123 979 889.407191 0.33389923 1050.24595 0.93178341 1.08829966
124 980 891.966722 1.00158876 1053.95577 0.93005898 1.08919179
125 986 896.090102 1.93812622 1057.66559 0.93231494 1.08681075
126 990 900.574004 2.70185904 1061.37541 0.93289631 1.08840523
127 998 906.019777 3.52503323 1065.08523 0.93698213 1.08961805
128 1,010 913.131006 4.60089186 1068.79505 0.94517561 1.09090285
129 1,023 922.360089 5.98934932 1072.50486 0.95342294 1.0889921
130 1,029 931.800249 7.02459245 1076.21468 0.95631458 1.09001755
131 1,040 941.974208 7.96940255 1079.9245 0.96314004 1.09107524
132 1,059 954.035502 9.19696972 1083.63432 0.97691209 1.09277441
133 1,058 964.852856 9.68308511 1087.34414 0.97280653 1.08972365
134 1,059 973.920712 9.49851627 1091.05396 0.97053699 1.08974212
135 1,065 981.880827 9.03699588 1094.76378 0.97243975 1.09039145
136 1,063 987.292566 7.94941888 1098.4736 0.96774443 1.09116938
137 1,061 991.00577 6.67855441 1102.18341 0.96304952 1.08786037
138 1,063 993.215346 5.33786105 1105.89323 0.961095 1.0877808
139 1,071 995.349728 4.3768172 1109.60305 0.96552424 1.0889877
140 1,077 997.14087 3.60111463 1113.31287 0.96717102 1.09003758
141 1,080 999.075481 3.10116368 1117.02269 0.96650045 1.08713453
142 1,081 1000.48118 2.59252473 1120.73251 0.96448264 1.08704344
143 1,080 1000.89135 1.9378165 1124.44233 0.96087819 1.08803792
144 1,076 999.742965 1.0119574 1128.15215 0.95403898 1.08869161
145 1,085 1000.22375 0.8526053 1131.86196 0.95865748 1.0869036
146 1,087 1000.8859 0.79546943 1135.57178 0.95738406 1.0869607
147 1,098 1003.22291 1.25793102 1139.2816 0.96398781 1.08870667
148 1,117 1008.73483 2.53412695 1142.99142 0.97702068 1.09052808
149 1,136 1018.07066 4.57463818 1146.70124 0.99076883 1.08980823
150 1,146 1029.05726 6.49822813 1150.41106 0.99653338 1.0896698
151 1,155 1040.66781 8.03192343 1154.12088 1.00097422 1.09084599
152 1,175 1054.49592 9.77077948 1157.8307 1.01503703 1.09292578
153 1,193 1070.36172 11.5992859 1161.54051 1.02713475 1.09229053
154 1,208 1087.23159 13.1804612 1165.25033 1.03642641 1.09178276
155 1,211 1102.40125 13.7772219 1168.96015 1.03615991 1.09163333
156 1,216 1115.40479 13.5451157 1172.66997 1.03667046 1.09262254
157 1,225 1127.40795 13.0825293 1176.37979 1.04109233 1.09169296
158 1,225 1136.73058 11.9545589 1180.08961 1.03775413 1.09033827
159 1,230 1144.24048 10.6211631 1183.79943 1.03875986 1.08993721
160 1,238 1150.46599 9.30246509 1187.50925 1.04236147 1.09095268
161 1,235 1154.06828 7.59241326 1191.21907 1.03675041 1.08953612
162 1,224 1153.93227 5.27388769 1194.92888 1.0247222 1.08741727
163 1,218 1150.83286 2.76189886 1198.6387 1.01601099 1.08676512
164 1,212 1145.02137 0.18987957 1202.34852 1.00782046 1.08768526
165 1,209 1138.1299 -1.93452372 1206.05834 1.00258178 1.08682452
166 1,211 1131.72812 -3.27469992 1209.76816 1.00120806 1.08570033
167 1,197 1123.03444 -4.90039613 1213.47798 0.98635328 1.08466753
168 1,183 1112.06067 -6.72240732 1217.1878 0.97203433 1.08530916
169 1,160 1097.69057 -9.01671542 1220.89762 0.94991604 1.08379573
170 1,153 1083.34607 -10.6150514 1224.60743 0.9415684 1.08356459
171 1,167 1073.30613 -10.4425162 1228.31725 0.94981614 1.08490001
172 1,179 1067.59728 -9.02241663 1232.02707 0.95714055 1.08723404
173 1,184 1065.32246 -6.99813678 1235.73689 0.95800653 1.08654157
174 1,188 1066.02057 -4.68926455 1239.44671 0.95886303 1.08669375
175 1,193 1068.99391 -2.39048288 1243.15653 0.95965723 1.08801066
176 1,207 1075.39003 0.24549727 1246.86635 0.968358 1.09078738
177 1,221 1085.31748 3.15008305 1250.57617 0.9766074 1.09041872
178 1,235 1098.08185 6.03437058 1254.28598 0.98467962 1.09049958
179 1,240 1111.21464 8.16389443 1257.9958 0.98562011 1.09079073
180 1,255 1125.61594 10.0351174 1261.70562 0.99470304 1.09320515
181 1,295 1146.00475 13.1412248 1265.41544 1.023209 1.09435932
182 1,315 1168.44287 15.930295 1269.12526 1.0359415 1.09397027
183 1,336 1192.44692 18.3524204 1272.83508 1.04957599 1.09374492
184 1,354 1216.2942 20.000877 1276.5449 1.06043046 1.09518066
185 1,371 1239.55416 20.9786028 1280.25472 1.070712 1.09551025
186 1,380 1260.77725 21.0519492 1283.96453 1.07504736 1.09405513
187 1,371 1276.23933 19.3749882 1287.67435 1.06504002 1.0918287
 188 1,384 1289.2694 17.4715127 1291.38417 1.07186352 1.09302476
189 1,384 1298.08057 14.8734112 1295.09399 1.06873372 1.09258671
190 1,390 1304.42494 12.3146993 1298.80381 1.07005218 1.09119372
191 1,396 1309.16454 10.0421683 1302.51363 1.07200457 1.08930168
192 1,406 1312.54945 8.04498978 1306.22345 1.07603553 1.09080723
193 1,408 1314.30219 6.15731691 1309.93327 1.07523785 1.0904944
194 1,418 1316.35204 4.92507634 1313.64309 1.07979627 1.08983176
195 1,429 1319.34086 4.34419958 1317.3529 1.08454124 1.08866222
196 1,432 1321.4201 3.66471122 1321.06272 1.08362157 1.09005936
197 1,433 1322.97167 3.03076753 1324.77254 1.0820542 1.08979767
198 1,425 1322.2266 1.89801746 1328.48236 1.07230964 1.08858688
199 1,422 1320.51999 0.81662783 1332.19218 1.06734098 1.08747353
200 1,430 1319.44167 0.24814477 1335.902 1.07044329 1.08943315
201 1,426 1317.54243 -0.3960709 1339.61182 1.06485609 1.08908719
202 1,414 1313.50157 -1.48950692 1343.32164 1.05260712 1.08737861
203 1,391 1305.47582 -3.45037883 1347.03145 1.03281809 1.08529563
204 1,400 1298.6469 -4.46394176 1350.74127 1.03651693 1.08829945
1
2
3
4
5
6
7
8
9
10
11
12
X' (t)

SES 0.2
BETA 0.3
GAMA 0.1
1409.47809
1402.41288
1394.88171
1393.88429
1389.02618
1384.16808
1379.30997
1374.45187
1369.59376
1364.73566
1359.87755
1355.01945
Periodo Enero Febrero Marzo Abril Mayo Junio
PRODUCCION
Demanda
Días Hábiles
Tasa Kn
Inventario
Inicial
Trabajadores
Regulares
Contrataciones
Despidos
Tiempo Extra
Unidades Extra
Producción
Producción
Acumulada
Inventario
Final
Subcontratacio
nes
Costo
Producción
Costo MOD
Costo
Contratar
Costo Despedir
Costo
Inventarios
Costo
Subcontratar
Costo total
periodo
Costo total
Julio Agosto Septiembre Octubre Noviembre Diciembre
 1 2 3 4 5
Requerimiento Bruto
Entradas
Torta Salos Disponibles
Familiar Requerimiento Neto
Pedidos
Exp Pedidos
Requerimiento Bruto
Entradas
Torta Salos Disponibles
Amistad Requerimiento Neto
Pedidos
Exp Pedidos
Requerimiento Bruto
Entradas
Torta Salos Disponibles
Personal Requerimiento Neto
Pedidos
Exp Pedidos
6 7 8 9 10 11 12