INFORME EJECUTIVO

CANTIDAD PTIMA DE
FRETROS
 Datos

Ubicacin Bogot
Costo de capital 9.6% H
91210 pesos S
2.2% libros novenas sirios y velas H
Costo Hora hombre 3125$*5 =15625 S
88.880$ S
Caja 50 unidades 6400
Caja 20 unidades 2800
Por cada velo 35 sobre costo total
Transporte por docena 1100
Caja 4 unidades 1200
Unidad 450
1420 por unidad anuales H
Manejo atad 5500 mensuales por unidad H
Seguros 1.5% por articulo C

TABLA 1 : Comunicaciones.
Bogot y C/marca $4050
Boyac y Santanderes $4800
Pases de la Comunidad Andina $9820
Resto de Amrica Latina $15200
Asia frica $29400
Zona Nafta
$18600
Costo de almacenamiento de diversos productos.

Atad x 1 $17,800
Vela x 12 $1,380
Cirio x 4 $1380
Novena x 50 $2,760
Libro de registro x 20 $3450
Velo x 1 $350
o FACTOR PARA ATADES

o Gama alta 1.8

o Gama media 1.5
o Gama econmica 1.2
REFERENCIA SANTA RITA
D= 341
C =1,756,000+(1,5%*1,756,000)+450+85,031
Total:1,867,821
S=91210 +15625+88,880 + 9820=205,536
H=(9.6%*1867,821)+213,600+(5500*1,5)*12
Total: 491,910

Q*=2*DS/H
Q*= 2*341(205,536)/491,910
Q*=140,175,572/491,910
Q*=16,8 = 17
REFERENCIA SANTA RITA
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(17) = 341/17 (205,536)+491,910(17/2)+341(1,867,821)

Pedir= 4122,810
Almacenar= 4181,235
Comprar= 636926.961
K(17)= 645231,006

K(Qc)= 341/12 = 29
K(Qc)= 341/29(205,536)+491,910(29/2)+341(1867,821)
Pedir= 2416,819
Almacenar=7132,695
Comprar = 636926,961
K(29)= 646476,209

BENEFICIO ECONOMICO: 646476,209- 645231,006 = 1245,203

Tiempo de reorden

T=Q/D*360
TQ*= 17/341*365 = 18 das

TQc= 29/341*365 = 31 das

REFERENCIA SAN JOS
D= 93
C =3750,000+(1,5%*3,750,000)+450+91,513
Total:3898,231
S=91210 +15625+88,880 + 18600 = 214,315
H=(9.6%*3898,231)+213,600+(5500*1,8)*12
Total: 706,630

Q*=2*DS/H
Q*= 2*93(214,315)/706,630
Q*=39,862,590/706,630
Q*=7,5 = 8
REFERENCIA SAN JOS
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(8) = 93/8 (214,315)+706,630(8/2)+93(3898,321)

Pedir= 2491,411
Almacenar= 2826,520
Comprar= 365543,853
K(8)= 645231,006

K(Qc)= 93/12 = 8
K(Qc)= K(8) = 93/8 (214,315)+706,630(8/2)+93(3898,321)
Pedir= 2491,411
Almacenar= 2826,520
Comprar= 365543,853
K(8)= 645231,006

BENEFICIO ECONOMICO: 645231,006 - 645231,006 = 0

Tiempo de reorden

T=Q/D*360
TQ*= 8/93*365 = 31 das

TQc= 8/93*365 = 31 das

REFERENCIA SAN FRANCISCO
D= 186
C =1460,000+(1,5%*1460,000)+450+85,031
Total:1545,481
S=91210 +15625+88,880 + 9820= 205,536
H=(9.6%*1545,481)+ 213,600 +(5500*1,5)*12
Total: 460,966

Q*=2*DS/H
Q*= 2*186(205,536)/460,966
Q*= 76459,392 /460,966
Q*= 12,8 = 13
REFERENCIA SAN FRANCISCO
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(13) = 186/13 (205,536)+460,966(13/2)+186(1545,481)

Pedir= 2940,745
Almacenar= 2996,279
Comprar= 287459,466
K(13)= 293396,490

K(Qc)= 186/12 = 16
K(Qc)= 186/16(205,536)+460,966(16/2)+186(1545,481)
Pedir= 2389,356
Almacenar=3687,728
Comprar = 287459,466
K(16)= 293536,550

BENEFICIO ECONOMICO: 293536,550 - 293396,490= 140,060

Tiempo de reorden

T=Q/D*360
TQ*= 13/186*365 = 25 das

TQc= 16/186*365 = 31 das

REFERENCIA SAN DIONISIO
D= 434
C = 480,000+(1,5%*480,000)+450+73,897
Total:561,547
S=91210 +15625 + 4800= 111,635
H=(9.6%*561,547)+213,600+(5500*1,2)*12
Total: 346,708

Q*=2*DS/H
Q*= 2*434(111,635)/346,708
Q*=96899,180/346,708
Q*=16,7=17
REFERENCIA SAN DIONISIO
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(17) = 434/17 (111,635)+346,708(17/2)+434(561,547)

Pedir= 2849,975
Almacenar=2947,018
Comprar= 243711,398
K(17)=249553,391

K(Qc)= 434/12 = 37
K(Qc)= 434/37(111,635)+ 346,708 (37/2)+ 434(561,547)
Pedir= 1309,448
Almacenar=6414,098
Comprar = 243711,398
K(37)=251434,944

BENEFICIO ECONOMICO: 251434,944 - 249553,39 = 1881,553

Tiempo de reorden

T=Q/D*360
TQ*= 17/434*365 =14

TQc= 37/434*365 = 31
REFERENCIA SANTO TOMAS
D= 62
C = 2431,000+(1,5%*2431,000)+450+91,513
Total:2559,428
S=91210 +15625 + 88880 +18600 = 214,315
H=(9.6%* 2559,428)+213,600+(5500*1,8)*12
Total: 578,105

Q*=2*DS/H
Q*= 2*62(214,315)/578,105
Q*=26575,060/578,105
Q*=6,7=7
REFERENCIA SANTO TOMAS
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(7) = 62/7 (214,315)+578,105(7/2)+62(2559,428)

Pedir= 1898,218
Almacenar=2023,367
Comprar= 158684,536
K(7)=162606,121

K(Qc)= 62/12 = 6
K(Qc)= 62/6( 214,315 )+ 578,105(6/2)+ 62(2559,428)
Pedir= 2214,588
Almacenar= 1734,315
Comprar = 158684,536
K(6)=162633,439

BENEFICIO ECONOMICO: 162633,439 162606,121 = 27,318

Tiempo de reorden

T=Q/D*360
TQ*= 7/62*365 = 41

TQc: 6/62*365 = 35
REFERENCIA SANTA MARA
D= 31
C = 2999,999+(1,5%*2999,999)+450+91,513
Total:3136,961
S=91210 +15625 + 88880 +18600 = 214,315
H=(9.6%* 3136,961)+213,600+(5500*1,)*12
Total: 633,548

Q*=2*DS/H
Q*= 2*31(214,315)/633,548
Q*=13287,530/633,548
Q*=4,5=5
REFERENCIA SANTA MARA
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(5) = 31/5 (214,315)+633,548 (5/2)+31(3136,961)

Pedir= 1328,753
Almacenar=1583,870
Comprar= 97245,791
K(5)=100158,414

K(Qc)= 31/12 = 3
K(Qc)= 31/3( 214,315 )+ 633,548(3/2)+ 31(3136,961)
Pedir= 2214,588
Almacenar= 950,322
Comprar = 97245,791
K(6)=100410,701

BENEFICIO ECONOMICO: 100410,701 100158,414 = 252,287

Tiempo de reorden

T=Q/D*360
TQ*= 5/31*365 = 58

TQc: 3/31*365 = 35
REFERENCIA SANTA GERTRUDIS
D= 124
C = 523400+(1,5%*523400)+450+73,897
Total:605,598
S=91210 +15625 + 4800= 111,635
H=(9.6%*605,598)+213,600+(5500*1,2)*12
Total: 350,937

Q*=2*DS/H
Q*= 2*124(111,635)/350,937
Q*=27685,480/350,937
Q*=8,8 = 9
REFERENCIA SANTA GERTRUDIS
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(9) = 124/9 (111,635)+350,937(9/2)+124(605,598)

Pedir= 1538,082
Almacenar=1579,216
Comprar= 75094,152
K(9)=78211,450

K(Qc)= 124/12 = 11
K(Qc)= 124/11(111,635)+ 350,937 (11/2)+ 124(605,598)
Pedir=1258,430
Almacenar=1930153
Comprar = 75094,152
K(11)=78,282,735

BENEFICIO ECONOMICO: =78211,450 - 78,282,735 =71,288

Tiempo de reorden

T=Q/D*360
TQ*= 9/124*365 =26

TQc= 11/124*365 = 32
REFERENCIA SAN MIGUEL
D= 124
C = 375,400+(1,5%*375,400)+450+73,897
Total:455,387
S=91210 +15625 + 4800= 111,635
H=(9.6%*455,387)+ 213,600 +(5500*1,2)*12
Total:336,516

Q*=2*DS/H
Q*= 2*124(111,635)/336,516
Q*=/27685,480/336,516
Q*=9,07 =10
REFERENCIA SAN MIGUEL
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(10) = 124/10 (111,635)+336,516(10/2)+124(455,387)

Pedir= 1384,274
Almacenar=1682,580
Comprar=56467,988
K(10)=59534,842

K(Qc)= 124/12 = 11
K(Qc)= 124/11(111,365)+ 336,156 (11/2)+ 124(455,387)
Pedir=1258,430
Almacenar=1848,858
Comprar = 56467,988
K(11)=59575,276

BENEFICIO ECONOMICO: =59575,276 59534,842 =40,288

Tiempo de reorden

T=Q/D*360
TQ*= 10/124*365 =30

TQc= 11/124*365 = 32
REFERENCIA SAN PEDRO
D= 93
C = 438,000+(1,5%*438,000)+450+73,897
Total:518,917
S=91210 +15625 + 4800= 111,635
H=(9.6%*518,917)+ 213,600+ (5500*1,2)*12
Total:341,497

Q*=2*DS/H
Q*= 2*93(111,635)/341,497
Q*=/37295,976/341,497
Q*=7,7= 8
REFERENCIA SAN PEDRO
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(8) = 93/8 (111,635)+341,497(24/2)+93(518,917)

Pedir= 1297,756
Almacenar=4097,964
Comprar=48259,281
K(8)=53655,001

K(Qc)= 93/12 = 8
K(Qc) = 93/8 (111,635)+341,497(24/2)+93(518,917)
Pedir= 1297,756
Almacenar=4097,964
Comprar=48259,281
K(8)=53655,001

BENEFICIO ECONOMICO: =53655,001 53655,001= 0

Tiempo de reorden

T=Q/D*360
TQ*= 8/93*360 =31

TQc= 8/93*365 = 31
REFERENCIA SANTA CATALINA
D= 31
C =1275,000+(1,5%*1275,000)+450+85,031
Total:1379,606
S=91210 +15625+88,880+9820 =205,536
H=(9.6%*1379,606)+213,600+(5500*1,5)*12
Total: 445,041

Q*=2*DS/H
Q*= 2*31(205,536)/445,041
Q*=12743,232/445,041
Q*= 5.3 = 6
REFERENCIA SANTA CATALINA
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(10) = 31/6 (205,536)+445,041 (6/2)+31(1379,606)

Pedir= 1061,936
Almacenar= 1335,123
Comprar= 42767,786
K(10)= 45164,845

K(Qc)= 31/12 = 6
K(Qc)= 31/6(205,536)+ 148,818 (6/2)+ 31(1379,606)
Pedir= 1061,936
Almacenar= 1615,515
Comprar= 1615,515
K(6)= 45164,845
BENEFICIO ECONOMICO: 45164,845 - 45164,845 = 0

Tiempo de reorden

T=Q/D*360
TQ*= 6/31*365 = 70 das

TQc= 6/31*365 = 70 das

REFERENCIA SAN GABRIEL
D= 31
C = 600,000+(1,5%*600,000)+450+73,897
Total:683,347
S=91210 +15625 + 4800= 111,635
H=(9.6%*683,347) + 213,600 +(5500*1,2)*12
Total:358,401

Q*=2*DS/H
Q*= 2*31(111,635)/358,401
Q*=/6921,370/358,401
Q*=4,3=5
REFERENCIA SAN GABRIEL
K(Q*)= D/Q *S + (Q/2) + C*D

K(Q*)= K(5) = 31/5 (111,635)+358,401(5/2)+31(683,347)

Pedir= 692,137
Almacenar=896,002
Comprar=21183,757
K(5)=22771,896

K(Qc)= 31/12 = 3
K(Qc)= 31/3(111,635)+ 358,401 (3/2)+ 31(683,347)
Pedir=1153,561
Almacenar=537,601
Comprar = 21183,757
K(3)=22874,919

BENEFICIO ECONOMICO: =22874,919 22771,896 =103,023

Tiempo de reorden

T=Q/D*360
TQ*= 5/31*365 =58

TQc= 3/31*365 = 34
INFORME EJECUTIVO
CANTIDAD PTIMA:
ARTCULOS DE
VELACIN
1/04/2013
Vela Tipo 1
D=388
C =24,800+(1,5%*24,800)+1,100+36,852
Total:62,778
S=91210 +15625+ 88,880 + 4,800= 200,515
H=(9.6%*62,778)+16,560+1420+(2,2%*62,778)
Total:24,387

Q*=2*DS/H
Q*= 2*388(200,515)/24,387
Q*=155996,640/24,387
Q*=79,8 = 80
Vela Tipo 1
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(80) = 388/80 (200,515)+24,387(80/2)+388(62,778)

Pedir=972,497
Almacenar= 975,480
Comprar= 24357,864
K(80)= 26305,841

K(Qc)= 388/12 = 33
K(Qc)= 388/33(200,515)+24,387 (33/2)+388(62,778)
Pedir= 2357,570
Almacenar=402,385
Comprar = 24357,864
K(33)= 27117,819

BENEFICIO ECONOMICO: 27117,819 26305,841= 811,978

Tiempo de reorden

T=Q/D*360
TQ*= 80/388*365 = 75 das

TQc= 33/388*365 = 31 das

Vela Tipo 2
D= 1,163
C =19,300+(1,5%*19,300)+1,100+36,852
Total:56,540
S=91210 +15625+ 88,880 + 4,800= 200,515
H=(9.6%*56,540)+16,560+1420+(2,2%*56,540)
Total:19,765

Q*=2*DS/H
Q*= 2*1,163(200,515)/19,765
Q*=466397,890/19,765
Q*= 153,6= 154
Vela Tipo 2
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(154) = 1,163/154 (200,515)+ 19,765(154/2)+1,163(56,540)

Pedir=1514,278
Almacenar= 1521,905
Comprar= 65756,020
K(154)= 68792,203

K(Qc)= 1163/12 = 97
K(Qc)= 1163/97(200,515)+19,765(97/2)+1,163(56,540)
Pedir= 2404,112
Almacenar=958,602
Comprar = 65,756,020
K(38)= 69118,734

BENEFICIO ECONOMICO: 69118,734 68792,203 = 326,531

Tiempo de reorden

T=Q/D*360
TQ*= 154/1,163*365 = 48 das

TQc= 97/1,163*365 = 30 das

Vela Tipo 3
D= 20,801
C =17,450+(1,5%*17,450)+1,100+36,852
Total:55,663
S=91210 +15625+ 88,880 + 4,800= 200,515
H=(9.6%*55,663)+16,560+1420+(2,2%*55,663)
Total:24,547

Q*=2*DS/H
Q*= 2*20,801(200,515)/24,547
Q*=8341,825,030/24,547
Q*= 582,9 = 583
Vela Tipo 3
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(583) = 20,801/583 (200,515)+ 24,547(583/2)+20,801(55,663)

Pedir=7154,223
Almacenar= 7155,450
Comprar= 1157,846,063
K(583)= 1172,155,736

K(Qc)= 20801/12 = 1734

K(Qc)= 20,801/1734(200,515)+24,547(1734/2)+20,801(55,663)
Pedir= 2405,370
Almacenar=21282,249
Comprar = 1157,846,063
K(1734)= 1181,533,682

BENEFICIO ECONOMICO: 1181,533,682 1172,155,736 = 9377,946

Tiempo de reorden

T=Q/D*360
TQ*= 583/20,801*365 = 10 das

TQc= 1734/20801,*365 = 30 das

CIRIO
D= 10,200
C =10,200+(1,5%*10,200)+1,200+36,852
Total:48,405
S=91210 +15625+ 88,880 + 4,800= 200,515
H=(9.6%*48,405)+16,560+1420+(2,2%*48,405)
Total:23,690

Q*=2*DS/H
Q*= 2*10,200(200,515)/23,690
Q*=4090,506,000/23,690
Q*= 415,5 = 416
CIRIO
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(416) = 10,200/416 (200,515)+ 23,690(416/2)+10,200(48,405)

Pedir=4916,473
Almacenar= 4927,520
Comprar= 493731,000
K(416)= 503574,993

K(Qc)= 10,200/12 = 850

K(Qc)= 10,200/850(200,515)+23,690(850/2)+10,200(48,405)
Pedir= 2406,180
Almacenar=10068,250
Comprar = 493731,000
K(850)= 506205,430

BENEFICIO ECONOMICO: 506205,430 503574,993 = 2630,437

Tiempo de reorden

T=Q/D*360
TQ*= 416/10,200*365 = 14 das

TQc= 850/10,200*365 = 30 das

Novena Tapa Dorada
D=453
C =575,000+(1,5%*575,000)+6,400+118,018
Total:708,043
S=91210 +15625+88,880 + 15200=210,915
H=(9.6%*708,043)+33,120+1420+(2,2%*708,043)
Total:118,088

Q*=2*DS/H
Q*= 2*453(210,915)/118,088
Q*=191088,990/118,088
Q*=40,2 = 41
Novena Tapa Dorada
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(41) = 453/41 (210,915)+118,088(41/2)+453(708,043)

Pedir=,2330,035
Almacenar= 2420,804
Comprar= 320743,479
K(41)= 325494,318

K(Qc)= 453/12 = 38
K(Qc)= 453/38(210,915)+118,088 (38/2)+453(708,043)
Pedir= 2514,328
Almacenar=2243,672
Comprar = 320743,479
K(38)= 325,501,479

BENEFICIO ECONOMICO: 325,501,479 325494,318= 7,161

Tiempo de reorden

T=Q/D*360
TQ*= 41/453*365 = 32 das

TQc= 38/453*365 = 31 das

Novena Tapa Plata
D=317
C =352,000+(1,5%*352,000)+6,400+118,018
Total:481,698
S=91210 +15625+88,880 + 15200=210,915
H=(9.6%*481,698)+33,120+1420+(2,2%*481,698)
Total:91,380

Q*=2*DS/H
Q*= 2*317(210,915)/91380
Q*=133720,110/91380
Q*=38,2= 39
Novena Tapa Plata
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(39) = 317/39 (210,915)+913,80(39/2)+317(481,698)

Pedir=,1714,360
Almacenar= 1781,910
Comprar= 152698,266
K(39)= 156194,536

K(Qc)= 317/12 = 27
K(Qc)= 317/27(210,915)+91,380 (27/2)+317(481,698)
Pedir= 2476,298
Almacenar=1233,630
Comprar = 152698,266
K(27)= 156408,194

BENEFICIO ECONOMICO: 156408,194 156194,536 = 213,658

Tiempo de reorden

T=Q/D*360
TQ*= 39/317*365 = 44 das

TQc= 27/317*365 = 31das

Libro de Registro 1
D=387
C =198,500+(1,5%*198,500)+2800
Total:204,277
S=91,210 +15,625 + 4050=110,885
H=(9.6%*204,277)+41,400+1420+(2,2%*204,277)
Total:66,924

Q*=2*DS/H
Q*= 2*387(110,885)/66,924
Q*=35150,545/66,924
Q*=35,8= 36
Libro de Registro 1
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(36) = 387/36 (110,885)+66,924(36/2)+387(204,277)

Pedir=,1192,013
Almacenar= 1204,632
Comprar= 79055,199
K(36)= 81451,844

K(Qc)= 387/12 = 33
K(Qc)= 387/33(110,885)+66.924 (33/2)+ 387(204,277)
Pedir= 1300,378
Almacenar=1104,246
Comprar = 79055,199
K(33)= 81459,832

BENEFICIO ECONOMICO: 81459,832 81451,844 = 7,979

Tiempo de reorden

T=Q/D*360
TQ*= 36/387*365 = 33 das

TQc= 33/387*365 = 31 das

Libro de Registro 2
D=543
C =130,000+(1,5%*130,000)+2800
Total:134,750
S=91,210 +15,625 + 4050=110,885
H=(9.6%*134,750)+41,400+1420+(2,2%*134,750)
Total:58,720

Q*=2*DS/H
Q*= 2*543(110,885)/58,720
Q*=120421,110/58,720
Q*=45,2= 46
Libro de Registro 2
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(46) = 543/46 (110,885)+58,720(46/2)+543(134,750)

Pedir=,1308,925
Almacenar= 1350,560
Comprar= 73169,250
K(46)= 75828,735

K(Qc)= 543/12 = 46
K(Qc)= 543/46(110,885)+58,720(46/2)+ 387(134,750)
Pedir=,1308,925
Almacenar= 1350,560
Comprar= 73169,250
K(46)= 75828,735

BENEFICIO ECONOMICO: 75828,735 75828,735 = 0

Tiempo de reorden

T=Q/D*360
TQ*= 46/543*365 = 3 das

TQc= 46/543*365 = 31 das

LIBRO DE REGISTRO 3
D=620
C =110,000+(1,5%*110,000)+2800
Total:114,450
S=91,210 +15,625 + 4050=110,885
H=(9.6%*114,450)+41,400+1420+(2,2%*114,450)
Total:56,324

Q*=2*DS/H
Q*= 2*620(110,885)/56,324
Q*=137497,400/56,324
Q*=49,4= 50
Libro de Registro 3
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(50) = 620/50 (110,885)+56,324(50/2)+620(114,450)

Pedir=,1374,974
Almacenar= 1408,100
Comprar= 70959,000
K(50)= 73742,074

K(Qc)= 620/12 = 52
K(Qc)= 620/52(110,885)+56,324(52/2)+ 620(114,450)
Pedir=1322,090
Almacenar= 1464,424
Comprar= 73742,074
K(52)= 76528,588

BENEFICIO ECONOMICO: 76528,588 73742,074 = 2786,514

Tiempo de reorden

T=Q/D*360
TQ*= 50/620*365 = 30 das

TQc= 52/620*360 = 30 das

Velo Azul
D=310
C =45,700+(1,5%*45,700)+(3%*45,700)+450
Total:48,206
S=91,210 +15,625 + 88880 + 29,400= 225,115
H=(9.6%*48,206)+4200+1420+(2,2%*48,206)
Total:11,307

Q*=2*DS/H
Q*= 2*310(225,115)/11,307
Q*=/11,307
Q*=111,1= 112
VELO AZUL
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(112) = 310/112 (225,115)+11,307(112/2)+310(48,206)

Pedir=626,086
Almacenar= 633,192
Comprar= 14943,860
K(112)= 16203,138

K(Qc)= 310/12 = 26
K(Qc)= 310/26(225,115)+11,307(26/2)+ 310(48,206)
Pedir= 2684,063
Almacenar= 146,991
Comprar= 14493,860
K(26)= 17324,914

BENEFICIO ECONOMICO: 17324,914 16203,138 = 1121,776

Tiempo de reorden

T=Q/D*360
TQ*= 112/310*365 = 131 das

TQc= 26/310*365 = 30 das

VELO BLANCO
D=698
C =63,200+(1,5%*63,200)+(3%*63,200)+450
Total:66,494
S=91,210 +15,625 + 88880 + 29,400= 225,115
H=(9.6%*66,494)+4200+1420
Total:12,003

Q*=2*DS/H
Q*= 2*698(225,115)/12,003
Q*=314260,540/12,003
Q*=161,8= 162
Velo Blanco
K(Q*)= D/Q *S +H (Q/2) + C*D

K(Q*)= K(162) = 698/162 (225,115)+12,003(162/2)+698(66,494)

Pedir=969,939
Almacenar= 972243
Comprar= 46412,812
K(162)= 48354,994

K(Qc)= 698/12 = 59
K(Qc)= 698/59(225,115)+12,003(59/2)+ 698(66,494)
Pedir= 2663,224
Almacenar= 354,088
Comprar= 46412,812
K(59)= 49430,124

BENEFICIO ECONOMICO: 49430,124 48354,994 = 1075,130

Tiempo de reorden

T=Q/D*360
TQ*= 162/698*365 = 84 das

TQc= 59/698*365 = 30 das

INFORME EJECUTIVO
ARREGLOS FLORALES

1/04/2013
 Corona Presidencial
Corona
A= Icopor 120 Presidencia
B= Flores l
C= Ramitas Varias
D= Cinta violeta

1 150
P2 D

1 30
P1 C

1 75
A B
 Demanda
Icopor =3,979 unidades
Flores = 24,869 paquetes X 12 unidades
Ramitas Varias = 9,948 paquetes x 12 unidades
Cinta Violeta = 398 unidades
 Corona de lujo
Corona de
A= Icopor 105
lujo
B= Flores
C= Ramitas Varias
D= Cinta violeta

1 132
P2 D

1 41
P1 C

1 62
A B
 Demanda
Icopor = 1,200 unidades
Flores = 6,200 paquetes X 12 unidades
Ramitas Varias = 4,100 paquetes x 12 unidades
Cinta Violeta = 106 unidades
 Corona Grande
Corona
A= Icopor 90
Grande
B= Flores
C= Ramitas Varias
D= Cinta violeta

1 120
P2 D

1 24
P1 C

1 54
A B
 Demanda
Icopor = 3,960 unidades
Flores = 17,820 paquetes X 12 unidades
Ramitas Varias = 7,920 paquetes x 12 unidades
Cinta Violeta = 317 unidades
 Corona Mediana
Corona
A= Icopor 80
Mediana
B= Flores
C= Ramitas Varias
D= Cinta violeta

1 83
P2 D

1 15
P1 C

1 42
A B
 Demanda
Icopor = 12,500 unidades
Flores = 43,750 paquetes X 12 unidades
Ramitas Varias = 15,625 paquetes x 12 unidades
Cinta Violeta = 834 unidades
 Corona Corriente
Corona
A= Icopor 80
Corriente
B= Flores
C= Ramitas Varias
D= Cinta violeta

1 91
P2 D

1 15
P1 C

1 35
A B
 Demanda
Icopor = 10,700 unidades
Flores = 31,209 paquetes X 12 unidades
Ramitas Varias = 13,375 paquetes x 12 unidades
Cinta Violeta = 650 unidades
 Corona Pequea
Corona
A= Icopor 80
Pequea
B= Flores
C= Ramitas Varias
D= Cinta violeta

1 83
P2 D

1 15
P1 C

1 28
A B
 Demanda
Icopor = 3,400 unidades
Flores = 7,994 paquetes X 12 unidades
Ramitas Varias = 4,250 paquetes x 12 unidades
Cinta Violeta = 189 unidades
 Florero Econmico
Florero
A= Florero
Econmico
pequeo
B= Flores
C= Ramitas Varias
D= Cinta violeta
1 50
P2 D

1 10
P1 C

1 8
A B
 Demanda
Florero Econmico = 6,600 unidades
Flores = 4,400 paquetes X 12 unidades
Ramitas Varias = 5,500 paquetes x 12 unidades
Cinta Violeta = 220 unidades
 Florero Imperial
Florero
A= Florero Grande
Imperial
B= Flores
C= Ramitas Varias
D= Cinta violeta

1 81
P2 D

1 26
P1 C

1 26
A B
 Demanda
Florero Imperial = 2,100 unidades
Flores = 4,550paquetes X 12 unidades
Ramitas Varias = 4,550 paquetes x 12 unidades
Cinta Violeta = 114 unidades
 Florero Ejecutivo
Florero
A= Florero
Ejecutivo
Mediano
B= Flores
C= Ramitas Varias
D= Cinta violeta
1 72
P2 D

1 20
P1 C

1 15
A B
 Demanda
Florero Imperial = 4320 unidades
Flores = 5,400 paquetes X 12 unidades
Ramitas Varias = 7,200 paquetes x 12 unidades
Cinta Violeta = 208 unidades
 Ramo

A= Papel seda Ramo

B= Flores
C= Ramitas Varias
D= Cinta violeta

1 50
P2 D

1 5
P1 C

1 24
A B
 Demanda
Florero Imperial = 30,975 unidades
Flores = 61,950 paquetes X 12 unidades
Ramitas Varias = 12,907 paquetes x 12 unidades
Cinta Violeta = 1,033 unidades
 CLASIFICACION ABC
ARREGLOS FLORALES
PORCENTAJE DE CRITERIOS
% Acumulado = 84% criterio A
% Acumulado = 94,8% criterio B
% Acumulado = 100% criterio C
 PRESUPUEST
O UNIDADES
1 83,73 67,27
2 93,18 80,71
3 100 100

CLASIFICACION ABC
105

100

95

90 PRESUPUESTO
% VALOR DE
C
B
85 A
80

75
67.27 80.709999999999994 100

% UNIDADES
CLASIFICACION ABC
ARTICULOS
 PRESUPUEST
O UNIDADES
1 78,89 87,66
2 93,93 92,8
3 100 100

120 CLASIFICACION ABC

100

80
C
% VALOR60DE PRESUPUESTO
B
40 A
20

0
87.66 92.8 100

% UNIDADES