Documente Academic
Documente Profesional
Documente Cultură
20,212.50
20,212.00
20,211.50
20,211.00
20,210.50
20,210.00
20,209.50
20,209.00
20,208.50
CANTIDAD SOLICITADA
CANTIDAD DE INVENTARIO
SIMULACION DE INVENTARIO
Periodos 20.00
Pedido Día Cantidad
0.00 0.00 0.00 COMPORTAMIENTO DE
1.00 0.00 524.40
1.00 19.14 0.00
550.00
2.00 19.14 524.40
2.00 38.28 0.00 500.00
3.00 38.28 524.40
450.00
3.00 57.42 0.00
4.00 57.42 524.40 400.00
4.00 76.56 0.00
350.00
5.00 76.56 524.40
5.00 95.70 0.00 300.00
6.00 95.70 524.40
250.00
6.00 114.84 0.00
7.00 114.84 524.40 200.00
7.00 133.99 0.00 150.00
8.00 133.99 524.40
8.00 153.13 0.00 100.00
9.00 153.13 524.40 50.00
9.00 172.27 0.00
10.00 172.27 524.40 0.00
0.00 30.00 60.00 90.00 120.00 150.00 180
10.00 191.41 0.00 DIA
11.00 191.41 524.40
11.00 210.55 0.00
12.00 210.55 524.40
12.00 229.69 0.00
13.00 229.69 524.40
13.00 248.83 0.00
14.00 248.83 524.40
14.00 267.97 0.00
15.00 267.97 524.40
15.00 287.11 0.00
16.00 287.11 524.40
16.00 306.25 0.00
17.00 306.25 524.40
17.00 325.39 0.00
18.00 325.39 524.40
18.00 344.53 0.00
19.00 344.53 524.40
19.00 363.67 0.00
20.00 363.67 524.40
20.00 382.82 0.00
COMPORTAMIENTO DEL INVENTARIO
30.00 60.00 90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE COMPRA SIN FALTANTE Y CON DESCUENTO
SIMULACION DE INVENTARIO
Periodos
Pedido Día
0.00 0.00
1.00 0.00
COMPORTAMIENTO DEL COSTO 1.00 25.68
2.00 25.68
2.00 51.36
3.00 51.36
3.00 77.04
4.00 77.04
4.00 102.72
5.00 102.72
5.00 128.40
6.00 128.40
6.00 154.08
7.00 154.08
7.00 179.76
8.00 179.76
8.00 205.44
9.00 205.44
9.00 231.12
10.00 231.12
00 670.00 680.00 690.00 700.00 710.00 720.00 730.00 740.00 750.00
CANTIDAD SOLICITADA 10.00 256.80
11.00 256.80
11.00 282.48
12.00 282.48
12.00 308.16
13.00 308.16
13.00 333.84
14.00 333.84
14.00 359.52
15.00 359.52
15.00 385.20
CANTIDAD DE INVENTARIO
ON DE INVENTARIO
15.00
Cantidad
0.00 COMPORTAMIENTO DEL INVENTARIO
390.87
-312.69 380.00
390.87
330.00
-312.69
390.87 280.00
-312.69 230.00
390.87 180.00
-312.69
130.00
390.87
-312.69 80.00
390.87 30.00
-312.69 -20.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
390.87
-70.00
-312.69
390.87 -120.00
-312.69 -170.00
390.87 -220.00
-312.69 -270.00
390.87
-320.00
-312.69 DIAS
390.87
-312.69
390.87
-312.69
390.87
-312.69
390.87
-312.69
390.87
-312.69
O
VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 5,000.00 5,000.00 5,000.00
C1 Costo unitario de adquisición 5.00 4.85 4.75
C2 Costo unitario de pedido 49.00 49.00 49.00
C3 Costo unitario de almacenamiento 1.00 0.97 0.95
CEP Cantidad económica de pedido 700.00 710.74 718.18
SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 27,500.00 26,748.50 26,247.50
1 129.00 26,963.72 26,211.79 25,710.50
2 158.00 26,629.63 25,877.26 25,375.68
3 187.00 26,403.66 25,650.86 25,148.99
4 216.00 26,242.26 25,489.02 24,986.86
5 245.00 26,122.50 25,368.83 24,866.38
6 274.00 26,031.16 25,277.05 24,774.31
7 303.00 25,960.08 25,205.54 24,702.51
8 332.00 25,903.95 25,148.97 24,645.65
9 361.00 25,859.17 25,103.76 24,600.15
10 390.00 25,823.21 25,067.36 24,563.46
11 419.00 25,794.23 25,037.94 24,533.75
12 448.00 25,770.88 25,014.16 24,509.68
13 477.00 25,752.13 24,994.97 24,490.20
14 506.00 25,737.19 24,979.60 24,474.54
15 535.00 25,725.44 24,967.42 24,462.07
16 564.00 25,716.40 24,957.94 24,452.30
17 593.00 25,709.65 24,950.76 24,444.83
18 622.00 25,704.89 24,945.56 24,439.34
19 651.00 25,701.84 24,942.08 24,435.57
20 680.00 25,700.29 24,940.09 24,433.29
21 709.00 25,700.06 24,939.42 24,432.33
22 738.00 25,700.98 24,939.91 24,432.53
23 767.00 25,702.93 24,941.42 24,433.75
24 796.00 25,705.79 24,943.85 24,435.89
25 825.00 25,709.47 24,947.09 24,438.84
26 854.00 25,713.89 24,951.08 24,442.54
27 883.00 25,718.96 24,955.72 24,446.89
28 912.00 25,724.64 24,960.96 24,451.84
29 941.00 25,730.86 24,966.75 24,457.34
30 970.00 25,737.58 24,973.03 24,463.33
31 999.00 25,744.75 24,979.76 24,469.77
32 1,028.00 25,752.33 24,986.91 24,476.63
33 1,057.00 25,760.29 24,994.43 24,483.86
34 1,086.00 25,768.60 25,002.31 24,491.45
35 1,115.00 25,777.23 25,010.51 24,499.36
36 1,144.00 25,786.16 25,019.00 24,507.56
37 1,173.00 25,795.37 25,027.77 24,516.04
38 1,202.00 25,804.83 25,036.80 24,524.78
39 1,231.00 25,814.53 25,046.06 24,533.75
40 1,260.00 25,824.44 25,055.54 24,542.94
41 1,289.00 25,834.57 25,065.23 24,552.34
42 1,318.00 25,844.89 25,075.12 24,561.94
43 1,347.00 25,855.39 25,085.18 24,571.71
44 1,376.00 25,866.05 25,095.41 24,581.65
45 1,405.00 25,876.88 25,105.80 24,591.75
46 1,434.00 25,887.85 25,116.34 24,602.00
47 1,463.00 25,898.96 25,127.02 24,612.39
48 1,492.00 25,910.21 25,137.83 24,622.91
49 1,521.00 25,921.58 25,148.76 24,633.55
50 1,550.00 25,933.06 25,159.81 24,644.31
51 1,579.00 25,944.66 25,170.98 24,655.19
52 1,608.00 25,956.36 25,182.24 24,666.16
53 1,637.00 25,968.16 25,193.61 24,677.24
54 1,666.00 25,980.06 25,205.07 24,688.41
55 1,695.00 25,992.04 25,216.62 24,699.67
56 1,724.00 26,004.11 25,228.25 24,711.01
57 1,753.00 26,016.26 25,239.97 24,722.44
58 1,782.00 26,028.49 25,251.76 24,733.94
59 1,811.00 26,040.78 25,263.62 24,745.51
60 1,840.00 26,053.15 25,275.55 24,757.15
61 1,869.00 26,065.59 25,287.55 24,768.86
62 1,898.00 26,078.08 25,299.61 24,780.63
63 1,927.00 26,090.64 25,311.74 24,792.47
64 1,956.00 26,103.26 25,323.92 24,804.36
65 1,985.00 26,115.93 25,336.15 24,816.30
66 2,014.00 26,128.65 25,348.44 24,828.30
67 2,043.00 26,141.42 25,360.78 24,840.35
68 2,072.00 26,154.24 25,373.16 24,852.44
69 2,101.00 26,167.11 25,385.60 24,864.59
70 2,130.00 26,180.02 25,398.07 24,876.77
71 2,159.00 26,192.98 25,410.59 24,889.00
72 2,188.00 26,205.97 25,423.15 24,901.27
73 2,217.00 26,219.01 25,435.75 24,913.58
74 2,246.00 26,232.08 25,448.39 24,925.93
75 2,275.00 26,245.19 25,461.07 24,938.32
76 2,304.00 26,258.34 25,473.78 24,950.74
77 2,333.00 26,271.52 25,486.52 24,963.19
78 2,362.00 26,284.73 25,499.30 24,975.68
79 2,391.00 26,297.97 25,512.10 24,988.19
80 2,420.00 26,311.24 25,524.94 25,000.74
81 2,449.00 26,324.54 25,537.81 25,013.32
82 2,478.00 26,337.87 25,550.70 25,025.92
83 2,507.00 26,351.23 25,563.62 25,038.55
84 2,536.00 26,364.61 25,576.57 25,051.21
85 2,565.00 26,378.02 25,589.54 25,063.89
86 2,594.00 26,391.45 25,602.54 25,076.60
87 2,623.00 26,404.90 25,615.56 25,089.33
88 2,652.00 26,418.38 25,628.60 25,102.08
89 2,681.00 26,431.88 25,641.67 25,114.86
90 2,710.00 26,445.41 25,654.76 25,127.66
91 2,739.00 26,458.95 25,667.86 25,140.47
92 2,768.00 26,472.51 25,680.99 25,153.31
93 2,797.00 26,486.09 25,694.14 25,166.17
94 2,826.00 26,499.69 25,707.30 25,179.04
95 2,855.00 26,513.31 25,720.49 25,191.94
96 2,884.00 26,526.95 25,733.69 25,204.85
97 2,913.00 26,540.61 25,746.91 25,217.78
98 2,942.00 26,554.28 25,760.15 25,230.73
99 2,971.00 26,567.96 25,773.40 25,243.69
100 3,000.00 26,581.67 25,786.67 25,256.67
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 5.00 1.00
2 1000 - 2499 3% 4.85 0.97
3 2500 - en adelante 5% 4.75 0.95
SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 700.00 1,000.00 2,500.00
Número de pedidos 7.14 5.00 2.00
Inventario promedio 350.00 500.00 1,250.00
Inventario máximo 700.00 1,000.00 2,500.00
Tiempo entre pedidos (días) 51.10 73.00 182.50
Costo total de adquisición 25,000.00 24,250.00 23,750.00
Costo total de pedidos 350.00 245.00 98.00
Costo total de almacenaje 350.00 485.00 1,187.50
Costo total del inventario 25,700.00 24,980.00 25,035.50
C O S TO TO TA L DE L IN V E NTAR IO
28,000.00
27,000.00
26,000.00
25,000.00
24,000.00
23,000.00
22,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA
600.00
500.00
400.00
300.00
200.00
100.00
3,000.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 21
DIAS
PORTAMIENTO DEL INVENTARIO
0.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE COMPRA CON FALTANTE Y CON DESCUENTO
VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 5,000.00 5,000.00 5,000.00
C1 Costo unitario de adquisición 5.00 4.85 4.75
C2 Costo unitario de pedido 49.00 49.00 49.00
C3 Costo unitario de almacenamiento 1.00 0.97 0.95
C4 Costo unitario de faltante 0.70 0.70 0.70
CEP Cantidad económica de pedido 1,090.87 1,097.80 1,102.63
A Faltante 641.69 637.64 634.85
SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 30,358.31 29,524.99 28,969.40
1 129.00 29,035.21 28,225.06 27,684.91
2 158.00 28,203.13 27,407.48 26,877.01
3 187.00 27,633.63 26,847.85 26,323.96
4 216.00 27,220.94 26,442.27 25,923.11
5 245.00 26,909.38 26,136.03 25,620.41
6 274.00 26,666.84 25,897.59 25,384.71
7 303.00 26,473.51 25,707.49 25,196.76
8 332.00 26,316.48 25,553.05 25,044.05
9 361.00 26,187.01 25,425.69 24,918.09
10 390.00 26,078.95 25,319.36 24,812.91
11 419.00 25,987.86 25,229.69 24,724.20
12 448.00 25,910.44 25,153.46 24,648.76
13 477.00 25,844.19 25,088.20 24,584.16
14 506.00 25,787.20 25,032.04 24,528.55
15 535.00 25,737.96 24,983.49 24,480.46
16 564.00 25,695.28 24,941.38 24,438.73
17 593.00 25,658.18 24,904.76 24,402.43
18 622.00 25,625.90 24,872.87 24,370.80
19 651.00 25,597.79 24,845.07 24,343.22
20 680.00 25,573.31 24,820.85 24,319.16
21 709.00 25,552.02 24,799.75 24,298.20
22 738.00 25,533.54 24,781.42 24,279.97
23 767.00 25,517.56 24,765.54 24,264.15
24 796.00 25,503.80 24,751.84 24,250.50
25 825.00 25,492.02 24,740.10 24,238.77
26 854.00 25,482.03 24,730.10 24,228.78
27 883.00 25,473.65 24,721.69 24,220.34
28 912.00 25,466.72 24,714.71 24,213.32
29 941.00 25,461.12 24,709.02 24,207.58
30 970.00 25,456.71 24,704.51 24,203.01
31 999.00 25,453.41 24,701.09 24,199.50
32 1,028.00 25,451.10 24,698.65 24,196.97
33 1,057.00 25,449.72 24,697.11 24,195.33
34 1,086.00 25,449.19 24,696.41 24,194.51
35 1,115.00 25,449.44 24,696.48 24,194.46
36 1,144.00 25,450.42 24,697.25 24,195.10
37 1,173.00 25,452.06 24,698.69 24,196.40
38 1,202.00 25,454.32 24,700.73 24,198.29
39 1,231.00 25,457.16 24,703.34 24,200.75
40 1,260.00 25,460.53 24,706.48 24,203.73
41 1,289.00 25,464.41 24,710.10 24,207.19
42 1,318.00 25,468.75 24,714.19 24,211.11
43 1,347.00 25,473.53 24,718.71 24,215.45
44 1,376.00 25,478.72 24,723.63 24,220.19
45 1,405.00 25,484.30 24,728.93 24,225.30
46 1,434.00 25,490.23 24,734.58 24,230.77
47 1,463.00 25,496.51 24,740.56 24,236.56
48 1,492.00 25,503.10 24,746.86 24,242.66
49 1,521.00 25,510.00 24,753.46 24,249.06
50 1,550.00 25,517.18 24,760.33 24,255.73
51 1,579.00 25,524.63 24,767.47 24,262.66
52 1,608.00 25,532.34 24,774.86 24,269.84
53 1,637.00 25,540.28 24,782.49 24,277.25
54 1,666.00 25,548.45 24,790.34 24,284.88
55 1,695.00 25,556.84 24,798.40 24,292.73
56 1,724.00 25,565.44 24,806.66 24,300.77
57 1,753.00 25,574.23 24,815.12 24,309.01
58 1,782.00 25,583.21 24,823.76 24,317.42
59 1,811.00 25,592.36 24,832.57 24,326.01
60 1,840.00 25,601.68 24,841.55 24,334.75
61 1,869.00 25,611.16 24,850.69 24,343.66
62 1,898.00 25,620.80 24,859.97 24,352.71
63 1,927.00 25,630.58 24,869.40 24,361.91
64 1,956.00 25,640.50 24,878.97 24,371.24
65 1,985.00 25,650.56 24,888.67 24,380.70
66 2,014.00 25,660.74 24,898.50 24,390.29
67 2,043.00 25,671.05 24,908.44 24,399.99
68 2,072.00 25,681.47 24,918.50 24,409.81
69 2,101.00 25,692.01 24,928.67 24,419.74
70 2,130.00 25,702.65 24,938.95 24,429.77
71 2,159.00 25,713.40 24,949.33 24,439.91
72 2,188.00 25,724.25 24,959.81 24,450.14
73 2,217.00 25,735.19 24,970.38 24,460.46
74 2,246.00 25,746.23 24,981.04 24,470.87
75 2,275.00 25,757.35 24,991.79 24,481.37
76 2,304.00 25,768.56 25,002.62 24,491.95
77 2,333.00 25,779.85 25,013.53 24,502.61
78 2,362.00 25,791.22 25,024.52 24,513.34
79 2,391.00 25,802.66 25,035.58 24,524.15
80 2,420.00 25,814.18 25,046.72 24,535.03
81 2,449.00 25,825.77 25,057.92 24,545.98
82 2,478.00 25,837.42 25,069.19 24,557.00
83 2,507.00 25,849.15 25,080.53 24,568.08
84 2,536.00 25,860.93 25,091.93 24,579.22
85 2,565.00 25,872.78 25,103.39 24,590.42
86 2,594.00 25,884.69 25,114.91 24,601.67
87 2,623.00 25,896.65 25,126.48 24,612.99
88 2,652.00 25,908.67 25,138.11 24,624.36
89 2,681.00 25,920.74 25,149.79 24,635.78
90 2,710.00 25,932.87 25,161.52 24,647.25
91 2,739.00 25,945.04 25,173.30 24,658.76
92 2,768.00 25,957.27 25,185.13 24,670.33
93 2,797.00 25,969.54 25,197.01 24,681.94
94 2,826.00 25,981.86 25,208.93 24,693.60
95 2,855.00 25,994.22 25,220.89 24,705.30
96 2,884.00 26,006.62 25,232.90 24,717.04
97 2,913.00 26,019.07 25,244.94 24,728.82
98 2,942.00 26,031.55 25,257.03 24,740.64
99 2,971.00 26,044.08 25,269.16 24,752.50
100 3,000.00 26,056.64 25,281.32 24,764.40
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 5.00 1.00
2 1000 - 2499 3% 4.85 0.97
3 2500 - en adelante 5% 4.75 0.95
SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 999.00 1,097.80 2,500.00
Número de pedidos 5.01 4.55 2.00
Inventario promedio 63.90 96.44 695.76
Faltante promedio 206.09 185.18 80.61
Inventario máximo 357.31 460.15 1,865.15
Tiempo entre pedidos (días) 72.93 80.14 182.50
Costo total de adquisición 25,000.00 24,250.00 23,750.00
Costo total de pedidos 245.25 223.17 98.00
Costo total de almacenaje 63.90 93.55 660.97
Costo total de faltante 144.26 129.63 56.42
C O S TO TO TA L DE L IN V E NTAR IO
31,000.00
30,000.00
29,000.00
28,000.00
27,000.00
26,000.00
25,000.00
24,000.00
23,000.00
22,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA
90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE MANUFACTURA SIN FALTANTE Y SIN DESCUENTO
9,933.90
9,933.80
9,933.70
9,933.60
9,933.50
9,933.40
9,933.30
9,933.20
CANTIDAD SOLICITADA
CANTIDAD DE INVENTARIO
SIMULACION DE INVENTARIO
Periodos 7.00
Pedido Día Cantidad
0.00 0.00 0.00 COMPORTAMIENTO DEL IN
1.00 42.52 305.77
1.00 59.69 0.00
350.00
2.00 102.20 305.77
2.00 119.37 0.00
3.00 161.89 305.77 300.00
3.00 179.06 0.00
4.00 221.57 305.77 250.00
4.00 238.74 0.00
5.00 281.26 305.77
200.00
5.00 298.43 0.00
6.00 340.95 305.77
6.00 358.12 0.00 150.00
7.00 400.63 305.77
7.00 417.80 0.00 100.00
50.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 2
DIAS
PORTAMIENTO DEL INVENTARIO
90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE MANUFACTURA CON FALTANTE Y SIN DESCUENTO
SIMULACION DE INVENTARIO
Periodos
Pedido Día
0.00 0.00
1.00 56.24
COMPORTAMIENTO DEL COSTO 1.00 78.96
2.00 135.20
2.00 157.91
3.00 214.16
3.00 236.87
4.00 293.12
4.00 315.83
5.00 372.07
5.00 394.79
CANTIDAD SOLICITADA
CANTIDAD DE INVENTARIO
ON DE INVENTARIO
5.00
Cantidad
-173.35 COMPORTAMIENTO DEL INVENTARIO
231.14
-173.35 350.00
231.14
-173.35 300.00
231.14 250.00
-173.35
231.14 200.00
-173.35
150.00
231.14
-173.35 100.00
50.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
-50.00
-100.00
-150.00
-200.00
DIAS
O
VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 6,000.00 6,000.00 6,000.00
C1 Costo unitario de adquisición 10.00 9.00 8.50
C2 Costo unitario de pedido 100.00 100.00 100.00
C3 Costo unitario de almacenamiento 4.00 3.60 3.40
p Tasa diaria de producción 24.00 24.00 24.00
d Tasa diaria de demanda 16.44 16.44 16.44
CEP Cantidad económica de pedido 975.79 1,028.58 1,058.40
SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 66,063.01 60,056.71 57,053.56
1 129.00 64,732.45 58,724.32 55,720.26
2 158.00 63,897.03 57,887.07 54,882.10
3 187.00 63,326.39 57,314.61 54,308.72
4 216.00 62,913.89 56,900.28 53,893.47
5 245.00 62,603.36 56,587.92 53,580.21
6 274.00 62,362.44 56,345.17 53,336.54
7 303.00 62,171.13 56,152.04 53,142.49
8 332.00 62,016.43 55,995.51 52,985.05
9 361.00 61,889.53 55,866.78 52,855.41
10 390.00 61,784.21 55,759.64 52,747.35
11 419.00 61,696.01 55,669.61 52,656.40
12 448.00 61,621.59 55,593.36 52,579.24
13 477.00 61,558.44 55,528.38 52,513.35
14 506.00 61,504.62 55,472.74 52,456.79
15 535.00 61,458.62 55,424.91 52,408.05
16 564.00 61,419.23 55,383.69 52,365.92
17 593.00 61,385.48 55,348.11 52,329.42
18 622.00 61,356.58 55,317.38 52,297.78
19 651.00 61,331.88 55,290.86 52,270.35
20 680.00 61,310.85 55,268.00 52,246.57
21 709.00 61,293.03 55,248.35 52,226.01
22 738.00 61,278.05 55,231.55 52,208.29
23 767.00 61,265.58 55,217.25 52,193.09
24 796.00 61,255.36 55,205.20 52,180.12
25 825.00 61,247.14 55,195.15 52,169.16
26 854.00 61,240.71 55,186.90 52,159.99
27 883.00 61,235.91 55,180.27 52,152.45
28 912.00 61,232.58 55,175.11 52,146.38
29 941.00 61,230.58 55,171.28 52,141.63
30 970.00 61,229.79 55,168.67 52,138.10
31 999.00 61,230.11 55,167.16 52,135.68
32 1,028.00 61,231.44 55,166.66 52,134.27
33 1,057.00 61,233.70 55,167.09 52,133.79
34 1,086.00 61,236.81 55,168.38 52,134.17
35 1,115.00 61,240.72 55,170.46 52,135.33
36 1,144.00 61,245.35 55,173.26 52,137.22
37 1,173.00 61,250.66 55,176.74 52,139.79
38 1,202.00 61,256.59 55,180.85 52,142.98
39 1,231.00 61,263.11 55,185.54 52,146.75
40 1,260.00 61,270.16 55,190.77 52,151.07
41 1,289.00 61,277.72 55,196.50 52,155.89
42 1,318.00 61,285.76 55,202.70 52,161.18
43 1,347.00 61,294.23 55,209.35 52,166.91
44 1,376.00 61,303.12 55,216.41 52,173.05
45 1,405.00 61,312.39 55,223.85 52,179.59
46 1,434.00 61,322.03 55,231.66 52,186.48
47 1,463.00 61,332.01 55,239.82 52,193.72
48 1,492.00 61,342.31 55,248.29 52,201.28
49 1,521.00 61,352.92 55,257.07 52,209.15
50 1,550.00 61,363.81 55,266.14 52,217.30
51 1,579.00 61,374.97 55,275.48 52,225.73
52 1,608.00 61,386.39 55,285.07 52,234.41
53 1,637.00 61,398.06 55,294.90 52,243.33
54 1,666.00 61,409.95 55,304.97 52,252.48
55 1,695.00 61,422.06 55,315.26 52,261.85
56 1,724.00 61,434.38 55,325.75 52,271.43
57 1,753.00 61,446.90 55,336.44 52,281.21
58 1,782.00 61,459.60 55,347.31 52,291.17
59 1,811.00 61,472.49 55,358.37 52,301.31
60 1,840.00 61,485.54 55,369.59 52,311.62
61 1,869.00 61,498.75 55,380.98 52,322.09
62 1,898.00 61,512.12 55,392.52 52,332.72
63 1,927.00 61,525.64 55,404.21 52,343.50
64 1,956.00 61,539.30 55,416.04 52,354.41
65 1,985.00 61,553.09 55,428.01 52,365.47
66 2,014.00 61,567.01 55,440.10 52,376.65
67 2,043.00 61,581.06 55,452.32 52,387.95
68 2,072.00 61,595.22 55,464.65 52,399.37
69 2,101.00 61,609.50 55,477.10 52,410.91
70 2,130.00 61,623.88 55,489.66 52,422.55
71 2,159.00 61,638.37 55,502.33 52,434.30
72 2,188.00 61,652.96 55,515.09 52,446.15
73 2,217.00 61,667.65 55,527.95 52,458.10
74 2,246.00 61,682.43 55,540.90 52,470.14
75 2,275.00 61,697.30 55,553.94 52,482.26
76 2,304.00 61,712.25 55,567.07 52,494.48
77 2,333.00 61,727.29 55,580.28 52,506.77
78 2,362.00 61,742.41 55,593.57 52,519.15
79 2,391.00 61,757.60 55,606.93 52,531.60
80 2,420.00 61,772.87 55,620.37 52,544.13
81 2,449.00 61,788.20 55,633.88 52,556.72
82 2,478.00 61,803.61 55,647.46 52,569.39
83 2,507.00 61,819.08 55,661.11 52,582.12
84 2,536.00 61,834.62 55,674.82 52,594.92
85 2,565.00 61,850.22 55,688.59 52,607.77
86 2,594.00 61,865.88 55,702.42 52,620.69
87 2,623.00 61,881.60 55,716.31 52,633.67
88 2,652.00 61,897.37 55,730.26 52,646.70
89 2,681.00 61,913.19 55,744.25 52,659.78
90 2,710.00 61,929.07 55,758.31 52,672.92
91 2,739.00 61,945.00 55,772.41 52,686.11
92 2,768.00 61,960.98 55,786.56 52,699.35
93 2,797.00 61,977.01 55,800.76 52,712.63
94 2,826.00 61,993.08 55,815.00 52,725.97
95 2,855.00 62,009.20 55,829.29 52,739.34
96 2,884.00 62,025.36 55,843.63 52,752.76
97 2,913.00 62,041.56 55,858.00 52,766.22
98 2,942.00 62,057.81 55,872.42 52,779.73
99 2,971.00 62,074.09 55,886.88 52,793.27
100 3,000.00 62,090.41 55,901.37 52,806.85
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 10.00 4.00
2 1000 - 2499 10% 9.00 3.60
3 2500 - en adelante 15% 8.50 3.40
SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 975.79 1,028.58 2,500.00
Número de pedidos 6.15 5.83 2.40
Inventario promedio 153.72 162.04 393.84
Inventario máximo 307.44 324.07 787.67
Tiempo entre pedidos (días) 59.36 62.57 152.08
Tiempo de producción (días) 40.66 42.86 104.17
Tiempo de consumo (días) 18.70 19.71 47.92
Costo total de adquisición 60,000.00 54,000.00 51,000.00
Costo total de pedidos 614.88 583.33 240.00
Costo total de almacenaje 614.88 583.33 1,339.04
C O S TO TO TA L DE L IN V E NTAR IO
68,000.00
66,000.00
64,000.00
62,000.00
60,000.00
58,000.00
56,000.00
54,000.00
52,000.00
50,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA
700.00
600.00
500.00
400.00
300.00
200.00
100.00
3,000.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 2
DIAS
PORTAMIENTO DEL INVENTARIO
90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE MANUFACTURA CON FALTANTE Y CON DESCUENTO
VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 6,000.00 6,000.00 6,000.00
C1 Costo unitario de adquisición 10.00 9.00 8.50
C2 Costo unitario de pedido 100.00 100.00 100.00
C3 Costo unitario de almacenamiento 4.00 3.60 3.40
C4 Costo unitario de faltante 0.80 0.80 0.80
p Tasa diaria de producción 24.00 24.00 24.00
d Tasa diaria de demanda 16.44 16.44 16.44
CEP Cantidad económica de pedido 2,390.20 2,412.23 2,425.09
A Faltante 627.56 621.83 618.53
SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 93,552.76 84,818.12 80,450.55
1 129.00 85,478.01 77,415.96 73,384.69
2 158.00 80,374.12 72,737.09 68,918.32
3 187.00 76,858.92 69,514.52 65,842.07
4 216.00 74,292.52 67,161.68 63,596.01
5 245.00 72,338.01 65,369.74 61,885.36
6 274.00 70,801.09 63,960.59 60,540.10
7 303.00 69,561.87 62,824.33 59,455.32
8 332.00 68,542.33 61,889.45 58,562.76
9 361.00 67,689.53 61,107.41 57,816.11
10 390.00 66,966.27 60,444.12 57,182.80
11 419.00 66,345.66 59,874.92 56,639.31
12 448.00 65,807.76 59,381.55 56,168.19
13 477.00 65,337.49 58,950.16 55,756.25
14 506.00 64,923.22 58,570.11 55,393.31
15 535.00 64,555.84 58,233.04 55,071.39
16 564.00 64,228.12 57,932.33 54,784.18
17 593.00 63,934.24 57,662.63 54,526.58
18 622.00 63,669.47 57,419.62 54,294.45
19 651.00 63,429.92 57,199.73 54,084.38
20 680.00 63,212.36 56,999.99 53,893.56
21 709.00 63,014.09 56,817.94 53,719.62
22 738.00 62,832.84 56,651.49 53,560.57
23 767.00 62,666.67 56,498.87 53,414.72
24 796.00 62,513.95 56,358.56 53,280.62
25 825.00 62,373.25 56,229.28 53,157.05
26 854.00 62,243.34 56,109.90 53,042.93
27 883.00 62,123.17 55,999.43 52,937.32
28 912.00 62,011.80 55,897.04 52,839.42
29 941.00 61,908.42 55,801.98 52,748.51
30 970.00 61,812.32 55,713.58 52,663.96
31 999.00 61,722.86 55,631.26 52,585.22
32 1,028.00 61,639.47 55,554.52 52,511.80
33 1,057.00 61,561.67 55,482.90 52,443.27
34 1,086.00 61,488.99 55,415.97 52,379.22
35 1,115.00 61,421.05 55,353.39 52,319.31
36 1,144.00 61,357.48 55,294.81 52,263.23
37 1,173.00 61,297.95 55,239.94 52,210.69
38 1,202.00 61,242.18 55,188.51 52,161.43
39 1,231.00 61,189.90 55,140.28 52,115.23
40 1,260.00 61,140.86 55,095.03 52,071.86
41 1,289.00 61,094.86 55,052.55 52,031.15
42 1,318.00 61,051.68 55,012.67 51,992.91
43 1,347.00 61,011.15 54,975.21 51,956.99
44 1,376.00 60,973.09 54,940.02 51,923.24
45 1,405.00 60,937.37 54,906.97 51,891.52
46 1,434.00 60,903.82 54,875.92 51,861.71
47 1,463.00 60,872.33 54,846.75 51,833.70
48 1,492.00 60,842.78 54,819.35 51,807.39
49 1,521.00 60,815.05 54,793.62 51,782.67
50 1,550.00 60,789.04 54,769.48 51,759.45
51 1,579.00 60,764.66 54,746.82 51,737.66
52 1,608.00 60,741.81 54,725.58 51,717.21
53 1,637.00 60,720.43 54,705.67 51,698.04
54 1,666.00 60,700.42 54,687.02 51,680.08
55 1,695.00 60,681.72 54,669.58 51,663.26
56 1,724.00 60,664.27 54,653.28 51,647.54
57 1,753.00 60,648.00 54,638.06 51,632.84
58 1,782.00 60,632.85 54,623.87 51,619.13
59 1,811.00 60,618.78 54,610.66 51,606.36
60 1,840.00 60,605.72 54,598.39 51,594.48
61 1,869.00 60,593.64 54,587.01 51,583.45
62 1,898.00 60,582.48 54,576.48 51,573.23
63 1,927.00 60,572.21 54,566.76 51,563.79
64 1,956.00 60,562.79 54,557.81 51,555.08
65 1,985.00 60,554.17 54,549.61 51,547.09
66 2,014.00 60,546.33 54,542.12 51,539.77
67 2,043.00 60,539.23 54,535.31 51,533.10
68 2,072.00 60,532.84 54,529.15 51,527.06
69 2,101.00 60,527.13 54,523.61 51,521.60
70 2,130.00 60,522.08 54,518.67 51,516.72
71 2,159.00 60,517.65 54,514.31 51,512.39
72 2,188.00 60,513.82 54,510.50 51,508.59
73 2,217.00 60,510.58 54,507.22 51,505.29
74 2,246.00 60,507.88 54,504.44 51,502.48
75 2,275.00 60,505.73 54,502.16 51,500.13
76 2,304.00 60,504.08 54,500.35 51,498.24
77 2,333.00 60,502.93 54,498.99 51,496.77
78 2,362.00 60,502.26 54,498.07 51,495.73
79 2,391.00 60,502.05 54,497.57 51,495.09
80 2,420.00 60,502.28 54,497.48 51,494.83
81 2,449.00 60,502.94 54,497.78 51,494.95
82 2,478.00 60,504.01 54,498.46 51,495.43
83 2,507.00 60,505.48 54,499.50 51,496.26
84 2,536.00 60,507.33 54,500.89 51,497.42
85 2,565.00 60,509.56 54,502.63 51,498.91
86 2,594.00 60,512.14 54,504.69 51,500.72
87 2,623.00 60,515.07 54,507.07 51,502.82
88 2,652.00 60,518.34 54,509.76 51,505.23
89 2,681.00 60,521.93 54,512.75 51,507.91
90 2,710.00 60,525.83 54,516.02 51,510.87
91 2,739.00 60,530.04 54,519.57 51,514.10
92 2,768.00 60,534.54 54,523.40 51,517.58
93 2,797.00 60,539.33 54,527.48 51,521.31
94 2,826.00 60,544.40 54,531.82 51,525.29
95 2,855.00 60,549.73 54,536.41 51,529.50
96 2,884.00 60,555.33 54,541.23 51,533.94
97 2,913.00 60,561.18 54,546.29 51,538.60
98 2,942.00 60,567.27 54,551.57 51,543.47
99 2,971.00 60,573.60 54,557.07 51,548.55
100 3,000.00 60,580.16 54,562.77 51,553.84
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 10.00 4.00
2 1000 - 2499 10% 9.00 3.60
3 2500 - en adelante 15% 8.50 3.40
SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 999.00 2,412.23 2,500.00
Número de pedidos 6.01 2.49 2.40
Inventario promedio 155.44 12.56 18.16
Faltante promedio 625.63 254.39 242.86
Inventario máximo -312.81 138.18 169.14
Tiempo entre pedidos (días) 60.77 146.74 152.08
Tiempo de producción (días) 41.63 100.51 104.17
Tiempo de consumo (días) 19.15 46.23 47.92
Costo total de adquisición 60,000.00 54,000.00 51,000.00
Costo total de pedidos 600.60 248.73 240.00
Costo total de almacenaje 621.76 45.22 61.74
Costo total de faltante 500.50 203.51 194.29
C O S TO TO TA L DE L IN V E N TA RIO
95,000.00
90,000.00
85,000.00
80,000.00
75,000.00
70,000.00
65,000.00
60,000.00
55,000.00
50,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA
60,000.00
55,000.00
50,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00
-100.00
-200.00
-300.00
-400.00
-500.00
-600.00
-700.00
DIAS
3,000.00
-500.00
-600.00
-700.00
DIAS
3,000.00
PORTAMIENTO DEL INVENTARIO
90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
DIAS