Proyecto Logisticay Cadena de Suministros

PRODUCCION DIARIA
Navaja de llavero Valores por lote base

Cod Mat prima/insumo Und/med Cant/Lote Costo/Lote Casto/und
HJNV01 Hoja de navaja Pz 45000 $ 13,050.00 $ 0.29
DSTPLT02 Destornillador Pz 45000 $ 14,400.00 $ 0.32
TORN03 Tornillo 1.5mm Pz 90000 $ 1,530.00 $ 0.02
BSMT04A Carcasa Roja Pz 45000 $ 10,125.00 $ 0.23
BSMT04B Carcasa Roja Pz 45000 $ 10,125.00 $ 0.23
CDN05 Cadena Pz 45000 $ 11,250.00 $ 0.25
$ 60,480.00
PRODUCCION SEMANAL
HJNV01 Hoja de navaja Pz 225,000 $ 65,250.00 $ 0.29
DSTPLT02 Destornillador Pz 225,000 $ 72,000.00 $ 0.32
TORN03 Tornillo 1.5mm Pz 450,000 $ 7,650.00 $ 0.02
BSMT04A Carcasa Roja Pz 225,000 $ 50,625.00 $ 0.23
BSMT04B Carcasa Roja Pz 225,000 $ 50,625.00 $ 0.23
CDN05 Cadena Pz 225,000 $ 56,250.00 $ 0.25
$ 302,400.00
PRODUCCION MENSUAL
HJNV01 Hoja de navaja Pz 900,000 $ 261,000.00 $ 0.29
DSTPLT02 Destornillador Pz 900,000 $ 288,000.00 $ 0.32
TORN03 Tornillo 1.5mm Pz 1,800,000 $ 30,600.00 $ 0.02
BSMT04A Carcasa Roja Pz 900,000 $ 202,500.00 $ 0.23
BSMT04B Carcasa Roja Pz 900,000 $ 202,500.00 $ 0.23
CDN05 Cadena Pz 900,000 $ 225,000.00 $ 0.25
$ 1,209,600.00
PRODUCCION ANUAL
HJNV01 Hoja de navaja Pz 10,800,000 $ 3,132,000.00 $ 0.29
DSTPLT02 Destornillador Pz 10,800,000 $ 3,456,000.00 $ 0.32
TORN03 Tornillo 1.5mm Pz 21,600,000 $ 367,200.00 $ 0.02
BSMT04A Carcasa Roja Pz 10,800,000 $ 2,430,000.00 $ 0.23
BSMT04B Carcasa Roja Pz 10,800,000 $ 2,430,000.00 $ 0.23
CDN05 Cadena Pz 10,800,000 $ 2,700,000.00 $ 0.25
$ 14,515,200.00
Valores Unidad Lote Base 45,000
Cant/Proporcion Costo/Porcion
1 $ 0.29
1 $ 0.32
2 $ 0.03
1 $ 0.23
1 $ 0.23
1 $ 0.25
$ 1.34

1 $ 0.29
1 $ 0.32
2 $ 0.03
1 $ 0.23
1 $ 0.23
1 $ 0.25

1 $ 0.29
1 $ 0.32
2 $ 0.03
1 $ 0.23
1 $ 0.23
1 $ 0.25
Valores Unidad Lote Base 10,800,000
1 $ 0.29
1 $ 0.32
2 $ 0.03
1 $ 0.23
1 $ 0.23
1 $ 0.25
MRP
Codigo Mat prima Tamaño Lote Capacidad MOQ
HJNV01 Hoja de navaja 100,000 1,500,000 1,500
DSTPLT02 Destornillador 125,000 2,000,000 1,500
TORN03 Tornillo 1.5mm 250,000 5,000,000 1,000
BSMT04A Carcasa Roja 200,000 1,000,000 5,000

BSMT04B Carcasa Roja 200,000 1,000,000 5,000
CDN05 Cadena 100,000 1,000,000 12

Cantidad por elemento Lead Time Concepto Oct
Semana 1 2
Requerimiento Bruto
Recepciones programadas
1 5
Proyeccion de disponibilidad
Requerimientos Brutos
Liberacion planificada del pedido

Semana 1 2
Requerimiento Bruto
1 9
Liberacion planificada del pedido 500,000 500,000

Semana 1 2
Requerimiento Bruto
2 1

Semana 1 2
Requerimiento Bruto
2 4
Semana 1 2
Requerimiento Bruto
2 4

Semana 1 2
Requerimiento Bruto
1 6
Oct Nov
3 4 5 6 7 8 9 10
900,000 900,000
Oct Nov
3 4 5 6 7 8 9 10
500,000
500,000 500,000 500,000 500,000
Oct Nov
3 4 5 6 7 8 9 10
750,000 750,000 750,000
750,000 750,000 750,000
Oct Nov
3 4 5 6 7 8 9 10
400,000
400,000 400,000 400,000

Oct Nov
3 4 5 6 7 8 9 10
400,000
400,000 400,000 400,000
Oct Nov
3 4 5 6 7 8 9 10
500,000
500,000 500,000 500,000 500,000

Dic Ene
11 12 13 14 15 16 17 18
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000 900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 1,125,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
Dic Ene
11 12 13 14 15 16 17 18
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
775,000 550,000 325,000 600,000 875,000 650,000 425,000 700,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Dic Ene
11 12 13 14 15 16 17 18
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000
1,800,000 1,350,000 1,650,000 1,950,000 2,250,000 1,800,000 1,350,000 1,650,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000 750,000
Dic Ene
11 12 13 14 15 16 17 18
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
575,000 750,000 525,000 300,000 475,000 650,000 825,000 600,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000 400,000
Dic Ene
11 12 13 14 15 16 17 18
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
575,000 750,000 525,000 300,000 475,000 650,000 825,000 600,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000 400,000
Dic Ene
11 12 13 14 15 16 17 18
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
775,000 550,000 325,000 600,000 875,000 650,000 425,000 700,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Feb Mar
19 20 21 22 23 24 25 26
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 1,125,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
Feb Mar
19 20 21 22 23 24 25 26
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
975,000 750,000 525,000 800,000 1,075,000 850,000 625,000 900,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Feb Mar
19 20 21 22 23 24 25 26
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000
1,950,000 2,250,000 1,800,000 1,350,000 1,650,000 1,950,000 2,250,000 1,800,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000
Feb Mar
19 20 21 22 23 24 25 26
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
375,000 550,000 725,000 900,000 675,000 450,000 625,000 800,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
Feb Mar
19 20 21 22 23 24 25 26
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
375,000 550,000 725,000 900,000 675,000 450,000 625,000 800,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
Feb Mar
19 20 21 22 23 24 25 26
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
975,000 750,000 525,000 800,000 1,075,000 850,000 625,000 900,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Abr May
27 28 29 30 31 32 33 34
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 1,125,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
Abr May
27 28 29 30 31 32 33 34
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
1,175,000 950,000 725,000 1,000,000 1,275,000 1,050,000 825,000 1,100,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Abr May
27 28 29 30 31 32 33 34
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000
1,350,000 1,650,000 1,950,000 2,250,000 1,800,000 1,350,000 1,650,000 1,950,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000
Abr May
27 28 29 30 31 32 33 34
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
975,000 750,000 525,000 700,000 875,000 1,050,000 825,000 600,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
Abr May
27 28 29 30 31 32 33 34
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
975,000 750,000 525,000 700,000 875,000 1,050,000 825,000 600,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
Abr May
27 28 29 30 31 32 33 34
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
1,175,000 950,000 725,000 1,000,000 1,275,000 1,050,000 825,000 1,100,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 300,000 300,000
May Jun Jul
35 36 37 38 39 40 41 42
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 1,125,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
May Jun Jul

35 36 37 38 39 40 41 42
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000 500,000
1,375,000 1,150,000 925,000 1,200,000 1,475,000 1,250,000 1,525,000 1,800,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
May Jun Jul

35 36 37 38 39 40 41 42
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000
2,250,000 1,800,000 1,350,000 1,650,000 1,950,000 2,250,000 1,800,000 1,350,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000
May Jun Jul

35 36 37 38 39 40 41 42
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000 400,000
775,000 950,000 1,125,000 900,000 675,000 850,000 1,025,000 1,200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
May Jun Jul
35 36 37 38 39 40 41 42
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000 400,000
775,000 950,000 1,125,000 900,000 675,000 850,000 1,025,000 1,200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
May Jun Jul

35 36 37 38 39 40 41 42
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 300,000 300,000 500,000
1,375,000 1,150,000 925,000 1,000,000 1,075,000 850,000 625,000 900,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Jul Ago S
43 44 45 46 47 48 49 50
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 1,125,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
Jul Ago S
43 44 45 46 47 48 49 50
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
1,575,000 1,350,000 1,625,000 1,900,000 1,675,000 1,450,000 1,725,000 2,000,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Ultimo PO
Jul Ago S
43 44 45 46 47 48 49 50
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000 750,000
1,650,000 1,200,000 1,500,000 1,050,000 600,000 900,000 1,200,000 1,500,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000
Jul Ago S
43 44 45 46 47 48 49 50
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
975,000 750,000 925,000 1,100,000 1,275,000 1,050,000 825,000 1,000,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
Jul Ago S
43 44 45 46 47 48 49 50
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
975,000 750,000 925,000 1,100,000 1,275,000 1,050,000 825,000 1,000,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000
Jul Ago S
43 44 45 46 47 48 49 50
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
1,175,000 950,000 725,000 1,000,000 1,275,000 1,050,000 825,000 1,100,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
Sept Oct
51 52 53 54 55 56 57 58
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 1,125,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000 900,000
Ultimo PO
Sept Oct
51 52 53 54 55 56 57 58
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
1,775,000 1,550,000 1,825,000 2,100,000 1,875,000 1,650,000 1,925,000 2,200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Sept Oct
51 52 53 54 55 56 57 58
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
0 750,000 750,000 750,000 750,000
1,050,000 600,000 900,000 1,200,000 1,500,000 1,050,000 600,000 900,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000 750,000
Ultimo PO
Sept Oct
51 52 53 54 55 56 57 58
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
1,175,000 1,350,000 1,125,000 900,000 1,075,000 1,250,000 1,425,000 1,200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
Ultimo PO
Sept Oct
51 52 53 54 55 56 57 58
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
1,175,000 1,350,000 1,125,000 900,000 1,075,000 1,250,000 1,425,000 1,200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000 400,000 400,000 400,000
Ultimo PO
Sept Oct
51 52 53 54 55 56 57 58
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000 500,000
1,375,000 1,150,000 925,000 1,200,000 1,475,000 1,250,000 1,025,000 1,300,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000 500,000
Ultimo PO
Nov Dic
59 60 61 62 63 64 65 66
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
900,000
900,000 675,000 450,000 1,125,000 900,000 675,000 450,000 225,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Nov Dic
59 60 61 62 63 64 65 66
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
1,975,000 1,750,000 1,525,000 1,300,000 1,075,000 850,000 625,000 400,000

225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Nov Dic
59 60 61 62 63 64 65 66
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 500,000 500,000
1,200,000 1,500,000 1,050,000 600,000 900,000 950,000 1,000,000 550,000
450,000 450,000 450,000 450,000 450,000 450,000 450,000 450,000
750,000 500,000 500,000
Nov Dic
59 60 61 62 63 64 65 66
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000
975,000 1,150,000 1,325,000 1,100,000 875,000 650,000 425,000 200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Nov Dic
59 60 61 62 63 64 65 66
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
400,000 400,000
975,000 1,150,000 1,325,000 1,100,000 875,000 650,000 425,000 200,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Nov Dic
59 60 61 62 63 64 65 66
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
500,000 500,000
1,575,000 1,350,000 1,125,000 1,400,000 1,175,000 950,000 725,000 500,000
225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000

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PRODUCCION DIARIA

Navaja de llavero Valores por lote base

Valores Unidad Lote Base 225,000

Valores Unidad Lote Base 900,000

Codigo Mat prima Tamaño Lote Capacidad MOQ

HJNV01 Hoja de navaja 100,000 1,500,000 1,500

Codigo Mat prima Tamaño Lote Capacidad MOQ

DSTPLT02 Destornillador 125,000 2,000,000 1,500

Codigo Mat prima Tamaño Lote Capacidad MOQ

TORN03 Tornillo 1.5mm 250,000 5,000,000 1,000

Codigo Mat prima Tamaño Lote Capacidad MOQ

BSMT04A Carcasa Roja 200,000 1,000,000 5,000

BSMT04B Carcasa Roja 200,000 1,000,000 5,000

Codigo Mat prima Tamaño Lote Capacidad MOQ

CDN05 Cadena 100,000 1,000,000 12

Cantidad por elemento Lead Time Concepto Oct

Cantidad por elemento Lead Time Concepto Oct

Cantidad por elemento Lead Time Concepto Oct

Cantidad por elemento Lead Time Concepto Oct

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

750,000 750,000 750,000

750,000 750,000 750,000

400,000 400,000 400,000

400,000 400,000 400,000

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

May Jun Jul

May Jun Jul

May Jun Jul

May Jun Jul

1,975,000 1,750,000 1,525,000 1,300,000 1,075,000 850,000 625,000 400,000

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