Documente Academic
Documente Profesional
Documente Cultură
Enero 22 1000
Febrero 18 1100
Marzo 22 1200
DEMANDA P
Abril 21 1300 70
Mayo 22 1350
Junio 21 1350 60
Julio 21 1300
DEMANDA PRONOSTICADADIARIA
Agosto 22 1200
50
Septiembre 21 1100
Octubre 22 1100
40
Noviembre 20 1050
Diciembre 20 900
30
TOTAL 252 13950
P.MENSUAL 55 20
2 3 4 5 6 7 8 9 10 11 12 13 14
MES
1 45
1 55 2 45
2 55 2 45
3 55 2 61
4 55 2 61
5 55 3 61
6 55 3 61
7 55 3 55
8 55 3 55
9 55 4 55
10 55 4 55
11 55 4 62
12 55 4 62
13 55 5 62
5 62
5 61
5 61
6 61
6 61
6 64
6 64
7 64
7 64
7 62
7 62
8 62
8 62
8 55
8 55
9 55
9 55
9 52
9 52
10 52
10 52
10 50
10 50
11 50
11 50
11 53
11 53
12 53
12 53
12 45
12 45
13 45
MES DEMANDA ESPERADA DIAS DE PRODUCCION DEMANDA POR DIA MES
Enero 900 22 41 Enero
Febrero 700 18 39 Febrero
Marzo 800 21 38 Marzo
Abril 1200 21 57 Abril
Mayo 1500 22 68 Mayo
Junio 1100 20 55 Junio
TOTALES 6200 124 298 TOTALES
COSTOS Prod/Mes
Costo de mantener inventario/mes $ 8.00
Costo de subcontratar/und $ 80.00 COSTOS TOTALES
Mano de obra en tiempo regular/hora $ 12.00 Costo de mantener inventario
Mano de obra en tiempo extra/hora $ 18.00 Costo de mano de obra
Costo de contratacion/trabajador $ 40.00 Costo contratar
Costo de despidos/trabajador $ 80.00 Costo despedir
COSTO TOTAL
OTROS DATOS
Fuerza de trabajo actual (junio) 8
Horas-trabajo/DVD 4
Dias habiles/mes 20
Inventario inicial 150
Inventario final 0
CONTRATOS DESPIDOS
0 1
5 0
2 0
3 0
3 0
0 2
40
COSTOS TOTALES
Costo de mantener inventario $ 1,024.00
Costo de mano de obra ###
Costo contratar $ 520.00
Costo despedir $ 240.00
COSTO TOTAL ###
MES DEMANDA TRABAJADORES PRODUCCION SUBCONTRATAR INV. INIC. INV. FINAL
JULIO 400 8 320 0 150 70
AGOSTO 500 8 440 0 70 10
SEPTIEMBRE 550 8 560 0 10 20
OCTUBRE 700 8 680 0 20 0
NOVIEMBRE 800 8 800 0 0 0
DICIEMBRE 700 8 720 0 0 20
COSTOS
Costo de mantener inventario/mes $ 8.00
Costo por faltantes/DVD/mes $ 16.00 COSTOS TOT
Costo de subcontratar/und $ 80.00 Costo de mantener inven
Mano de obra en tiempo regular/hora $ 12.00 Costo de mano de obra re
Mano de obra en tiempo extra/hora $ 18.00 Costo de mano de obra e
Costo de contratacion/trabajador $ 40.00 Costo de contratar
Costo de despidos/trabajador $ 80.00 Costo de despedir
Costo de Subcontrata
OTROS DATOS COSTO TOTAL
Fuerza de trabajo actual (junio) 8
Horas-trabajo/DVD 4
Dias habiles/mes 20
Inventario inicial 150
Inventario final 0
HORAS EXTRAS CONTRATOS DESPIDOS
0 0 0
3 0 0
6 0 0
9 0 0
12 0 0
10 0 0
COSTOS TOTALES
Costo de mantener inventario $ 960.00
Costo de mano de obra regular $ 92,160.00
Costo de mano de obra extra $ 14,400.00
Costo de contratar $ 0.00
Costo de despedir $ 0.00
Costo de Subcontratar $ 0.00
COSTO TOTAL ###
MES DEMANDA TRABAJADORES PRODUCCION SUBCONTRATAR INV. INIC. INV. FINAL
JULIO 400 7 300 0 150 50
AGOSTO 500 7 455 0 50 5
SEPTIEMBRE 550 7 560 0 5 15
OCTUBRE 700 7 700 0 15 15
NOVIEMBRE 800 7 805 0 15 20
DICIEMBRE 700 7 700 0 20 20
COSTOS
Costo de mantener inventario/mes $ 8.00
Costo por faltantes/DVD/mes $ 16.00 COSTOS TOTAL
Costo de subcontratar/und $ 80.00 Costo de mantener inventa
Mano de obra en tiempo regular/hora $ 12.00 Costo de mano de obra regu
Mano de obra en tiempo extra/hora $ 18.00 Costo de mano de obra ext
Costo de contratacion/trabajador $ 40.00 Costo de contratar
Costo de despidos/trabajador $ 80.00 Costo de despedir
Costo de Subcontratar
OTROS DATOS COSTO TOTAL
Fuerza de trabajo actual (junio) 8
Horas-trabajo/DVD 4
Dias habiles/mes 20
Inventario inicial 150
Inventario final 0
HORAS EXTRAS CONTRATOS DESPIDOS
2 0 1
5 0 0
8 0 0
12 0 0
15 0 0
12 0 0
COSTOS TOTALES
Costo de mantener inventario $ 1,000.00
Costo de mano de obra regular $ 80,640.00
Costo de mano de obra extra $ 19,440.00
Costo de contratar $ 0.00
Costo de despedir $ 80.00
Costo de Subcontratar $ 0.00
COSTO TOTAL ###
MES DEMANDA PRODUCCION INV. INI INV. FINAL SUBCONT.
JULIO 1000 1000 0 0 0
AGOSTO 1200 1000 0 0 200
SEPTIEMBRE 1400 1000 0 0 400
OCTUBRE 1800 1000 0 0 800
NOVIEMBRE 1800 1000 0 0 800
DICIEMBRE 1600 1000 0 0 600
EL MEJOR
TRIMESTRE DEMANDA PRODUCCION INV. INIC. INV. FINAL CONTRATO DESPIDO
1 1800 1800 0 0 500 0
2 1100 1100 0 0 0 700
3 1600 1600 0 0 500 0
4 900 900 0 0 0 700
Aggregate Planning
Data
COSTS Period 1 Period 2 Period 3 Excess Capacity Capacity
Beginning inventory 0 4 8 0 20
Period 1 reg time 100 104 108 0 30
Period 1 overtime 150 154 158 0 10
Period 1 subcontracting 200 204 208 0 5
Period 2 reg time 999999 100 104 0 35
Period 2 overtime 999999 150 154 0 12
Period 2 subcontracting 999999 200 204 0 5
Period 3 reg time 999999 999999 100 0 30
Period 3 overtime 999999 999999 150 0 10
Period 3 subcontracting 999999 999999 200 0 5
Demand 40 50 40 32 130 \ 162
Production Quantities
Period 1 Period 2 Period 3 Excess Capacity Row Total
Beginning inventory 20 0 0 0 20
Period 1 reg time 20 10 0 0 30
Period 1 overtime 0 0 0 10 10
Period 1 subcontracting 0 0 0 5 5
Period 2 reg time 0 35 0 0 35
Period 2 overtime 0 5 0 7 12
Period 2 subcontracting 0 0 0 5 5
Period 3 reg time 0 0 30 0 30
Period 3 overtime 0 0 10 0 10
Period 3 subcontracting 0 0 0 5 5
Column Total 40 50 40 32 162
Page 41
EJERCICIO 13
Page 42
EJERCICIO 13
Page 43
EJERCICIO 14
Aggregate Planning
Data
COSTS Period 1 Period 2 Period 3 Period 4 Excess Capacity Capacity
Beginning inventory 0 100 200 300 0 0
Period 1 reg time 985 1085 1185 1285 0 235
Period 1 overtime 1310 1410 1510 1610 0 20
Period 1 subcontracting 1500 1600 1700 1800 0 12
Period 2 reg time 999999 985 1085 1185 0 255
Period 2 overtime 999999 1310 1410 1510 0 24
Period 2 subcontracting 999999 1500 1600 1700 0 15
Period 3 reg time 999999 999999 985 1085 0 290
Period 3 overtime 999999 999999 1310 1410 0 26
Period 3 subcontracting 999999 999999 1500 1600 0 15
Period 4 reg time 999999 999999 999999 985 0 300
Period 4 overtime 999999 999999 999999 1310 0 24
Period 4 subcontracting 999999 999999 999999 1500 0 17
Demand 255 294 321 301 62 1171 \ 1233
Production Quantities
Period 1 Period 2 Period 3 Period 4 Excess Capacity Row Total
Beginning inventory 0 0 0 0 0 0
Period 1 reg time 235 0 0 0 0 235
Period 1 overtime 20 0 0 0 0 20
Period 1 subcontracting 0 0 0 0 12 12
Period 2 reg time 0 255 0 0 0 255
Period 2 overtime 0 24 0 0 0 24
Period 2 subcontracting 0 15 0 0 0 15
Period 3 reg time 0 0 290 0 0 290
Period 3 overtime 0 0 26 0 0 26
Period 3 subcontracting 0 0 5 0 10 15
Period 4 reg time 0 0 0 300 0 300
Period 4 overtime 0 0 0 1 23 24
Period 4 subcontracting 0 0 0 0 17 17
Column Total 255 294 321 301 62 1233
Page 44
EJERCICIO 14
Page 45
EJERCICIO 15
Aggregate Planning
Data
COSTS Period 1 Period 2 Period 3 Period 4 Excess Capacity Capacity
Beginning inventory 0 4 8 12 0 500
Period 1 reg time 70 74 78 82 0 1500
Period 1 overtime 110 114 118 122 0 400
Period 1 subcontracting 120 124 128 132 0 600
Period 2 reg time 999999 70 74 78 0 1600
Period 2 overtime 999999 110 114 118 0 400
Period 2 subcontracting 999999 120 124 128 0 600
Period 3 reg time 999999 999999 70 74 0 750
Period 3 overtime 999999 999999 110 114 0 200
Period 3 subcontracting 999999 999999 120 124 0 600
Period 4 reg time 999999 999999 999999 70 0 1600
Period 4 overtime 999999 999999 999999 110 0 400
Period 4 subcontracting 999999 999999 999999 120 0 600
Demand 2000 2500 1500 2100 1650 8100 \ 9750
Production Quantities
Period 1 Period 2 Period 3 Period 4 Excess Capacity Row Total
Beginning inventory 500 0 0 0 0 500
Period 1 reg time 1500 0 0 0 0 1500
Period 1 overtime 0 400 0 0 0 400
Period 1 subcontracting 0 0 0 0 600 600
Period 2 reg time 0 1600 0 0 0 1600
Period 2 overtime 0 400 0 0 0 400
Period 2 subcontracting 0 100 0 0 500 600
Period 3 reg time 0 0 750 0 0 750
Period 3 overtime 0 0 200 0 0 200
Period 3 subcontracting 0 0 550 0 50 600
Period 4 reg time 0 0 0 1600 0 1600
Period 4 overtime 0 0 0 400 0 400
Period 4 subcontracting 0 0 0 100 500 600
Column Total 2000 2500 1500 2100 1650 9750
Page 46
EJERCICIO 16
Aggregate Planning
Data
COSTS Enero Febrero Marzo Abril Mayo Junio Excess Capacity
Beginning inventory 0 1 2 3 4 5 0
Period 1 reg time 12 13 14 15 16 17 0
Period 1 overtime 16 17 18 19 20 21 0
Period 1 subcontracting 18.5 19.5 20.5 21.5 22.5 23.5 0
Period 2 reg time 999999 12 13 14 15 16 0
Period 2 overtime 999999 16 17 18 19 20 0
Period 2 subcontracting 999999 18.5 19.5 20.5 21.5 22.5 0
Period 3 reg time 999999 999999 12 13 14 15 0
Period 3 overtime 999999 999999 16 17 18 19 0
Period 3 subcontracting 999999 999999 18.5 19.5 20.5 21.5 0
Period 4 reg time 999999 999999 999999 12 13 14 0
Period 4 overtime 999999 999999 999999 16 17 18 0
Period 4 subcontracting 999999 999999 999999 18.5 19.5 20.5 0
Period 5 reg time 999999 999999 999999 999999 11 12 0
Period 5 overtime 999999 999999 999999 999999 16 17 0
Period 5 subcontracting 999999 999999 999999 999999 18.5 19.5 0
Period 6 reg time 999999 999999 999999 999999 999999 11 0
Period 6 overtime 999999 999999 999999 999999 999999 16 0
Period 6 subcontracting 999999 999999 999999 999999 999999 18.5 0
Demand 1000 1200 1250 1450 1400 1400 2700
Production Quantities
Enero Febrero Marzo Abril Mayo Junio Excess Capacity
Beginning inventory 0 0 0 0 0 0 0
Period 1 reg time 700 100 0 0 0 0 0
Period 1 overtime 300 0 0 0 0 0 0
Period 1 subcontracting 0 0 0 0 0 0 500
Period 2 reg time 0 800 0 0 0 0 0
Period 2 overtime 0 300 0 0 0 0 0
Period 2 subcontracting 0 0 0 0 0 0 500
Period 3 reg time 0 0 800 0 0 0 0
Period 3 overtime 0 0 300 0 0 0 0
Period 3 subcontracting 0 0 150 0 0 0 350
Period 4 reg time 0 0 0 800 0 0 0
Page 47
EJERCICIO 16
Page 48
EJERCICIO 16
Capacity
0
800
300
500
800
300
500
800
300
500
800
300
500
1100
400
500
1100
400
500
7700 \ 10400
Row Total
0
800
300
500
800
300
500
800
300
500
800
Page 49
EJERCICIO 16
300
500
1100
400
500
1100
400
500
10400
Page 50
EJERCICIO 17
Data
COSTS Period 1 Period 2 Period 3 Period 4 Excess Capacity Capacity
Beginning inventory 0.2 0.4 0.6 0.8 0 250
Period 1 reg time 1 1.2 1.4 1.6 0 400
Period 1 overtime 1.5 1.7 1.9 2.1 0 80
Period 1 subcontracting 2 2.2 2.4 2.6 0 100
Period 2 reg time 999999 1 1.2 1.4 0 400
Period 2 overtime 999999 1.5 1.7 1.9 0 80
Period 2 subcontracting 999999 2 2.2 2.4 0 100
Period 3 reg time 999999 999999 1 1.2 0 800
Period 3 overtime 999999 999999 1.5 1.7 0 160
Period 3 subcontracting 999999 999999 2 2.2 0 100
Period 4 reg time 999999 999999 999999 1 0 400
Period 4 overtime 999999 999999 999999 1.5 0 80
Period 4 subcontracting 999999 999999 999999 2 0 100
Demand 500 750 900 450 450 2600 \ 3050
Production Quantities
Period 1 Period 2 Period 3 Period 4 Excess Capacity Row Total
Beginning inventory 250 0 0 0 0 250
Period 1 reg time 170 230 0 0 0 400
Period 1 overtime 80 0 0 0 0 80
Period 1 subcontracting 0 0 0 0 100 100
Period 2 reg time 0 400 0 0 0 400
Period 2 overtime 0 80 0 0 0 80
Period 2 subcontracting 0 40 0 0 60 100
Period 3 reg time 0 0 800 0 0 800
Period 3 overtime 0 0 100 0 60 160
Period 3 subcontracting 0 0 0 0 100 100
Period 4 reg time 0 0 0 400 0 400
Period 4 overtime 0 0 0 50 30 80
Period 4 subcontracting 0 0 0 0 100 100
Column Total 500 750 900 450 450 3050
Page 51
EJERCICIO 17
Page 52
EJERCICIO 18
Aggregate Planning
Data
COSTS Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Excess Capa
Beginning inventory 0 3 6 9 12 0 0
Period 1 reg time 100 103 106 109 112 0 0
Period 1 overtime 125 128 131 134 137 0 0
Period 1 subcontracting 135 138 141 144 147 0 0
Period 2 reg time 999999 100 103 106 109 0 0
Period 2 overtime 999999 125 128 131 134 0 0
Period 2 subcontracting 999999 135 138 141 144 0 0
Period 3 reg time 999999 999999 100 103 106 0 0
Period 3 overtime 999999 999999 125 128 131 0 0
Period 3 subcontracting 999999 999999 135 138 141 0 0
Period 4 reg time 999999 999999 999999 100 103 0 0
Period 4 overtime 999999 999999 999999 125 128 0 0
Period 4 subcontracting 999999 999999 999999 135 138 0 0
Period 5 reg time 999999 999999 999999 999999 100 0 0
Period 5 overtime 999999 999999 999999 999999 125 0 0
Period 5 subcontracting 999999 999999 999999 999999 135 0 0
Period 6 reg time 999999 999999 999999 999999 999999 0 0
Period 6 overtime 999999 999999 999999 999999 999999 0 0
Period 6 subcontracting 999999 999999 999999 999999 999999 0 0
Demand 150 160 130 200 210 20 450
Production Quantities
Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Excess Capa
Beginning inventory 0 0 0 0 0 0 0
Period 1 reg time 150 0 0 0 0 0 0
Period 1 overtime 0 0 0 0 0 0 20
Period 1 subcontracting 0 0 0 0 0 0 100
Period 2 reg time 0 150 0 0 0 0 0
Period 2 overtime 0 10 0 10 0 0 0
Period 2 subcontracting 0 0 0 0 0 20 80
Period 3 reg time 0 0 120 30 0 0 0
Period 3 overtime 0 0 10 0 0 0 0
Period 3 subcontracting 0 0 0 0 0 0 100
Period 4 reg time 0 0 0 150 0 0 0
Page 53
EJERCICIO 18
Period 4 overtime 0 0 0 10 0 0 0
Period 4 subcontracting 0 0 0 0 0 0 100
Period 5 reg time 0 0 0 0 150 0 0
Period 5 overtime 0 0 0 0 10 0 0
Period 5 subcontracting 0 0 0 0 50 0 50
Period 6 reg time 0 0 0 0 0 0 0
Period 6 overtime 0 0 0 0 0 0 0
Period 6 subcontracting 0 0 0 0 0 0 0
Column Total 150 160 130 200 210 20 450
Page 54
EJERCICIO 18
Capacity
0
150
20
100
150
20
100
150
10
100
150
10
100
150
10
100
0
0
0
870 \ 1320
Row Total
0
150
20
100
150
20
100
150
10
100
150
Page 55
EJERCICIO 18
10
100
150
10
100
0
0
0
1320
Page 56
EJERCICIO 19
Aggregate Planning
Data
COSTS Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7
Beginning inventory 0 200 400 600 800 1000 1200
Period 1 reg time 1000 1200 1400 1600 1800 2000 2200
Period 1 overtime 1300 1500 1700 1900 2100 2300 2500
Period 1 subcontracting 1800 2000 2200 2400 2600 2800 3000
Period 2 reg time 999999 1000 1200 1400 1600 1800 2000
Period 2 overtime 999999 1300 1500 1700 1900 2100 2300
Period 2 subcontracting 999999 1800 2000 2200 2400 2600 2800
Period 3 reg time 999999 999999 1000 1200 1400 1600 1800
Period 3 overtime 999999 999999 1300 1500 1700 1900 2100
Period 3 subcontracting 999999 999999 1800 2000 2200 2400 2600
Period 4 reg time 999999 999999 999999 1000 1200 1400 1600
Period 4 overtime 999999 999999 999999 1300 1500 1700 1900
Period 4 subcontracting 999999 999999 999999 1800 2000 2200 2400
Period 5 reg time 999999 999999 999999 999999 1000 1200 1400
Period 5 overtime 999999 999999 999999 999999 1300 1500 1700
Period 5 subcontracting 999999 999999 999999 999999 1800 2000 2200
Period 6 reg time 999999 999999 999999 999999 999999 1000 1200
Period 6 overtime 999999 999999 999999 999999 999999 1300 1500
Period 6 subcontracting 999999 999999 999999 999999 999999 1800 2000
Period 7 reg time 999999 999999 999999 999999 999999 999999 1000
Period 7 overtime 999999 999999 999999 999999 999999 999999 1300
Period 7 subcontracting 999999 999999 999999 999999 999999 999999 1800
Period 8 reg time 999999 999999 999999 999999 999999 999999 999999
Period 8 overtime 999999 999999 999999 999999 999999 999999 999999
Period 8 subcontracting 999999 999999 999999 999999 999999 999999 999999
Demand 255 294 321 301 330 320 345
Production Quantities
Period 1 Period 2 Period 3 Period 4 Period 5 Period 6 Period 7
Beginning inventory 0 0 0 0 0 0 0
Period 1 reg time 0 0 0 0 0 0 0
Period 1 overtime 0 0 0 0 0 0 0
Period 1 subcontracting 0 0 0 0 0 0 0
Period 2 reg time 0 0 0 0 0 0 0
Page 57
EJERCICIO 19
Period 2 overtime 0 0 0 0 0 0 0
Period 2 subcontracting 0 0 0 0 0 0 0
Period 3 reg time 0 0 0 0 0 0 0
Period 3 overtime 0 0 0 0 0 0 0
Period 3 subcontracting 0 0 0 0 0 0 0
Period 4 reg time 0 0 0 0 0 0 0
Period 4 overtime 0 0 0 0 0 0 0
Period 4 subcontracting 0 0 0 0 0 0 0
Period 5 reg time 0 0 0 0 0 0 0
Period 5 overtime 0 0 0 0 0 0 0
Period 5 subcontracting 0 0 0 0 0 0 0
Period 6 reg time 0 0 0 0 0 0 0
Period 6 overtime 0 0 0 0 0 0 0
Period 6 subcontracting 0 0 0 0 0 0 0
Period 7 reg time 0 0 0 0 0 0 0
Period 7 overtime 0 0 0 0 0 0 0
Period 7 subcontracting 0 0 0 0 0 0 0
Period 8 reg time 0 0 0 0 0 0 0
Period 8 overtime 0 0 0 0 0 0 0
Period 8 subcontracting 0 0 0 0 0 0 0
Column Total 0 0 0 0 0 0 0
Total Cost 0
Page 58
EJERCICIO 19
Page 59
EJERCICIO 19
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 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
Page 60
MES HORAS POR FACTURAR PRODUCCION HORAS EXTRA HORAS FORRESTER
Enero 600 640 0 0
Febrero 500 640 0 0
Marzo 1000 640 240 120
Abril 1200 640 240 320
Mayo 650 640 10 0
Junio 590 640 0 0
NUEVO MODELO
PASAJEROS PRECIO POR ASIENTO VENTAS
65 55 3575
35 165 5775
TOTAL 9350