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B 3 35
C 2 26
TOTAL 9 301 0
ALFA 2 2 143
BETA 0 0 0
GAMMA 1 1 91
TOTAL 3 3 377
LUNA IV
CUMPARAM PRODUCEM VINDEM CUMPARAM
TOTAL 0 0 0
ALFA 0
BETA 0
GAMMA 0
TOTAL 0 0 0
PLANIFICARE ACTIVITATI SI RESURSE
LUNA II LUNA III
CUMPARAM PRODUCEM VINDEM CUMPARAM PRODUCEM
VALOARE CANTITATE VALOARE CANTITATE VALOARE (mii
CANTITATE (tone) CANTITATE (tone)
(mii dolari) (tone) (mii dolari) (tone) dolari)
0 0 0
0
0
0
0 0 0 0
0 0 0
0 0 0 0
LUNA III TRIMESTRUL I
PRODUCEM VINDEM CUMPARAM PRODUCEM VINDEM
CANTITATE VALOARE CANTITATE VALOARE CANTITATE
CANTITATE (tone) CANTITATE (tone)
(tone) (mii dolari) (tone) (mii dolari) (tone)
4 36
3 35
2 26
9 301
0 2 2
0 0 0
0 1 1
0 0 0 3 3
LUNA VI TRIMESTRUL II
PRODUCEM VINDEM CUMPARAM PRODUCEM VINDEM
0 0
0 0
0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
A 4 36
B 3 35
C 2 26
TOTAL 9 301
ALFA 2 2
BETA 0 0
GAMMA 1 1
TOTAL 3 3
VINDEM
VALOARE
(mii dolari)
143
0
91
377
VINDEM
VALOARE
(mii dolari)
RSE
VINDEM
VALOARE
(mii dolari)
143
91
377
PREVIZIUNI/OBIECTIVE REALIZARI
TRIMESTRU I TRIMESTRU I
377 301 30.85 0
TRIMESTRU II TRIMESTRU II
0 0 0 0
SEMESTRU SEMESTRU
377 301 30.85 0
PROFIT
TRU I
30.85
RU II
0
TRU
30.85
0 -10
1 -9
2 -8
3 -7
4 -6
5 -5
6 -4
7 -3
8 -2
9 -1
10 0
11 1
12 2
13 3
14 4
15 5
16 6
17 7
18 8
19 9
20 10
21 11
22 12
23 13
24 14
Pret echilibru luna III Pret echilibru luna IV Pret echilibru luna V Pret echilbru luna VI
Pretul estimat
Luna Materia prima Cantitate comandata (>= pret echilibru)
A
B
I
C
TOTAL 0 TOTAL
A
B
II
C
TOTAL 0 TOTAL
A
B
III
C
TOTAL 0 TOTAL
TOTAL TRIMESTRU I
A
B
IV
C
TOTAL 0 TOTAL
A
B
V
C
TOTAL 0 TOTAL
A
B
VI
C
TOTAL 0 TOTAL
TOTAL TRIMESTRU II
TOTAL SEMESTRU
Pret achizitie = 0 INDICATORI DE
=> ori nu s-a PERFORMANTA
comandat, ori nu
s-a onorat
comanda
0 0 0
0 0 0
0 0 0
0 TOTAL 0 0
0 0 0
0 0 0
0 0 0
0 TOTAL 0 0
0 0 0
0 0 0
0 0 0
0 TOTAL 0 0
0 TOTAL 0 0
0 0 0
0 0 0
0 0 0
0 TOTAL 0 0
0 0 0
0 0 0
0 0 0
0 TOTAL 0 0
0 0 0
0 0 0
0 0 0
0 TOTAL 0 0
0 TOTAL 0 0
0 TOTAL 0 0
1. CANTITATEA TOTALA DE MATERII PRIME
ACHIZITIONATE LUNAR (coloana I) TREBUIE SA FIE CAT
MAI APROAPE DE 9
2. PIERDERILE DIN DIFERENTELE DE PRET (coloana L)
TREBUIE SA FIE CAT MAI APROAPE DE 0
B.I 0 0 0 0
B.II 0
B.III 0
B.IV 0
B.V 0
B.VI 0
C.I 0 0 0 0
C.II 0
C.III 0
C.IV 0
C.V 0
C.VI 0
LUNA IV
Initial Intrari Iesiri Stoc curent
A.I 0 0 0
A.II 0 0 0
A.III 0 0 0
A.IV 0 0 0 0
A.V 0
A.VI 0
B.I 0 0 0
B.II 0 0 0
B.III 0 0 0
B.IV 0 0 0 0
B.V 0
B.VI 0
C.I 0 0 0
C.II 0 0 0
C.III 0 0 0
C.IV 0 0 0 0
C.V 0
C.VI 0
INDICATOR DE PERFORMANTA CANTITATEA DE M.P. RAMASA IN STOCUL CURENT (ex.
APROAPE DE 0
B.I 0 0 0 B.I 0
B.II 0 0 0 0 B.II 0
B.III 0 B.III 0 0
B.IV 0 B.IV
B.V 0 B.V
B.VI 0 B.VI
C.I 0 0 0 C.I 0
C.II 0 0 0 0 C.II 0
C.III 0 C.III 0 0
C.IV 0 C.IV
C.V 0 C.V
C.VI 0 C.VI
LUNA V LUNA VI
Initial Intrari Iesiri Stoc curent Initial Intrari
A.I 0 0 0 A.I 0
A.II 0 0 0 A.II 0
A.III 0 0 0 A.III 0
A.IV 0 0 0 A.IV 0
A.V 0 0 0 0 A.V 0
A.VI 0 A.VI 0 0
B.I 0 0 0 B.I 0
B.II 0 0 0 B.II 0
B.III 0 0 0 B.III 0
B.IV 0 0 0 B.IV 0
B.V 0 0 0 0 B.V 0
B.VI 0 B.VI 0 0
C.I 0 0 0 C.I 0
C.II 0 0 0 C.II 0
C.III 0 0 0 C.III 0
C.IV 0 0 0 C.IV 0
C.V 0 0 0 0 C.V 0
C.VI 0 C.VI 0 0
SA IN STOCUL CURENT (ex. coloana E) SA FIE CAT MAI
APROAPE DE 0
INDICATOR DE PERFORMANTA
LUNA III REGULA FIFO (FIRST IN FIRST OUT)
Iesiri Stoc curent MATERIILE PRIME SE UTILIZEAZA IN
0 0 ORDINEA ACHIZITIONARII
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
LUNA VI
Iesiri Stoc curent
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
RETETAR SUBSTITUTII POSIBILE
A B C 1B = 1A
ALFA 2 1 1C = 1B
BETA 1 1 1
GAMMA 1 2
LUNA I
MATERII PRIME
NECESAR DE COST TOTAL DE
VARIANTE POSIBILE
CANTITATE PRET ESTIMAT APROVIZIONAT PRODUCTIE
ALFA 3 A 6 38
B 3 35 333 382.95
C
A 3 35
BETA 3 B 3 35 291 334.65
C 3 27
A
B 3 33 237 272.55
GAMMA 3 C 6 23
ALFA 2 A 5 37
BETA 1 B 3 35 318 365.7
C 1 28
ALFA 2 A 4 36
B 3 35 301 346.15
GAMMA 1 C 2 26
ALFA 1 A 4 36
BETA 2 B 3 35 301 346.15
C 2 26
ALFA 1 A 2 34
B 3 35 273 313.95
GAMMA 2 C 4 25
A 2 34
BETA 2 B 3 35 273 313.95
GAMMA 1 C 4 25
A 1 32
BETA 1 B 3 35 262 301.3
GAMMA 2 C 5 25
ALFA 1 A 3 35
BETA 1 B 3 35 291 334.65
291 334.65
GAMMA 1 C 3 27
LUNA II
MATERII PRIME
NECESAR DE COST TOTAL DE
VARIANTE POSIBILE
CANTITATE PRET ESTIMAT APROVIZIONAT PRODUCTIE
ALFA 3 A 6
B 3 0 0
C
A 3
BETA 3 B 3 0 0
C 3
A
B 3 0 0
GAMMA 3 C 6
ALFA 2 A 5
BETA 1 B 3 0 0
C 1
ALFA 2 A 4
B 3 0 0
GAMMA 1 C 2
ALFA 1 A 4
BETA 2 B 3 0 0
C 2
ALFA 1 A 2
B 3 0 0
GAMMA 2 C 4
A 2
BETA 2 B 3 0 0
GAMMA 1 C 4
A 1
BETA 1 B 3 0 0
GAMMA 2 C 5
ALFA 1 A 3
BETA 1 B 3 0 0
GAMMA 1 C 3
LUNA III
MATERII PRIME
NECESAR DE COST TOTAL DE
VARIANTE POSIBILE
CANTITATE PRET ESTIMAT APROVIZIONAT PRODUCTIE
ALFA 3 A 6
B 3 0 0
C
A 3
BETA 3 B 3 0 0
C 3
A
B 3 0 0
GAMMA 3 C 6
ALFA 2 A 5
BETA 1 B 3 0 0
C 1
ALFA 2 A 4
B 3 0 0
GAMMA 1 C 2
ALFA 1 A 4
BETA 2 B 3 0 0
C 2
ALFA 1 A 2
B 3 0 0
GAMMA 2 C 4
A 2
BETA 2 B 3 0 0
GAMMA 1 C 4
A 1
BETA 1 B 3 0 0
0 0
GAMMA 2 C 5
ALFA 1 A 3
BETA 1 B 3 0 0
GAMMA 1 C 3
LUNA IV
MATERII PRIME
NECESAR DE COST TOTAL DE
VARIANTE POSIBILE
CANTITATE PRET ESTIMAT APROVIZIONAT PRODUCTIE
ALFA 3 A 6
B 3 0 0
C
A 3
BETA 3 B 3 0 0
C 3
A
B 3 0 0
GAMMA 3 C 6
ALFA 2 A 5
BETA 1 B 3 0 0
C 1
ALFA 2 A 4
B 3 0 0
GAMMA 1 C 2
ALFA 1 A 4
BETA 2 B 3 0 0
C 2
ALFA 1 A 2
B 3 0 0
GAMMA 2 C 4
A 2
BETA 2 B 3 0 0
GAMMA 1 C 4
A 1
BETA 1 B 3 0 0
GAMMA 2 C 5
ALFA 1 A 3
BETA 1 B 3 0 0
GAMMA 1 C 3
LUNA V
MATERII PRIME
NECESAR DE COST TOTAL DE
VARIANTE POSIBILE
CANTITATE PRET ESTIMAT APROVIZIONAT PRODUCTIE
ALFA 3 A 6
B 3 0 0
C
A 3
BETA 3 B 3 0 0
C 3
A
B 3 0 0
GAMMA 3 C 6
ALFA 2 A 5
BETA 1 B 3 0 0
C 1
ALFA 2 A 4
B 3 0 0
GAMMA 1 C 2
ALFA 1 A 4
BETA 2 B 3 0 0
C 2
ALFA 1 A 2
B 3 0 0
GAMMA 2 C 4
A 2
BETA 2 B 3 0 0
0 0
GAMMA 1 C 4
A 1
BETA 1 B 3 0 0
GAMMA 2 C 5
ALFA 1 A 3
BETA 1 B 3 0 0
GAMMA 1 C 3
LUNA VI
MATERII PRIME
NECESAR DE COST TOTAL DE
VARIANTE POSIBILE
CANTITATE PRET ESTIMAT APROVIZIONAT PRODUCTIE
ALFA 3 A 6
B 3 0 0
C
A 3
BETA 3 B 3 0 0
C 3
A
B 3 0 0
GAMMA 3 C 6
ALFA 2 A 5
BETA 1 B 3 0 0
C 1
ALFA 2 A 4
B 3 0 0
GAMMA 1 C 2
ALFA 1 A 4
BETA 2 B 3 0 0
C 2
ALFA 1 A 2
B 3 0 0
GAMMA 2 C 4
A 2
BETA 2 B 3 0 0
GAMMA 1 C 4
A 1
BETA 1 B 3 0 0
GAMMA 2 C 5
ALFA 1 A 3
BETA 1 B 3 0 0
GAMMA 1 C 3
STITUTII POSIBILE
A>B
B>C
UNA I
CR
VA ITER
II
RIA FOND
AM
COST TOTAL DE NT DE S
PRET ESTIMAT CIFRA DE AFACERI PROFIT FINANCIAR
E P ELE
PRODUCTIE OS CT
SUFICIENT? IBI IE
LE
ALFA 143
365.7 BETA 116 402 36.3 NU
ALFA 143
346.15 377 30.85 DA
GAMMA 91
ALFA 145
346.15 BETA 114 373 26.85 DA
ALFA 145
313.95 323 9.05 DA
GAMMA 89
UNA II
CR
VA ITER
COST TOTAL DE AN II DE
AMRIFOND
PRET ESTIMAT CIFRA DE AFACERI PROFIT TE SEL
FINANCIAR
PRODUCTIE P E
SUFICIENT?OSIB CTIE
ILE
0 ALFA 0 0 DA
0 BETA 0 0 DA
0 GAMMA 0 0 DA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
GAMMA
NA III
CR
VA ITER
AM II
RIAFOND
COST TOTAL DE NT DE S
PRET ESTIMAT CIFRA DE AFACERI PROFIT FINANCIARE P ELE
PRODUCTIE
SUFICIENT?OSIB CTIE
ILE
0 ALFA 0 0 DA
0 BETA 0 0 DA
0 GAMMA 0 0 DA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
0 BETA 0 0 DA
0 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
GAMMA
NA IV
CR
VA ITER
COST TOTAL DE AN II DE
AMRIFOND
PRET ESTIMAT CIFRA DE AFACERI PROFIT TE SEL
FINANCIAR
PRODUCTIE P E
SUFICIENT?OSIB CTIE
ILE
0 ALFA 0 0 DA
0 BETA 0 0 DA
0 GAMMA 0 0 DA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
GAMMA
UNA V
CR
VA ITER
AM II
RIAFOND
COST TOTAL DE NT DE S
PRET ESTIMAT CIFRA DE AFACERI PROFIT FINANCIARE P ELE
PRODUCTIE SUFICIENT?OSIB CTIE
ILE
0 ALFA 0 0 DA
0 BETA 0 0 DA
0 GAMMA 0 0 DA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
0 BETA 0 0 DA
0 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
GAMMA
NA VI
CR
VA ITER
COST TOTAL DE AN II DE
AMRIFOND
PRET ESTIMAT CIFRA DE AFACERI PROFIT TE SEL
FINANCIAR
PRODUCTIE P E
SUFICIENT?OSIB CTIE
ILE
0 ALFA 0 0 DA
0 BETA 0 0 DA
0 GAMMA 0 0 DA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
ALFA
0 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
0 BETA 0 0 DA
GAMMA
ALFA
0 BETA 0 0 DA
GAMMA
MATRICEA CONSECINTELOR ABSOLUTE
LUNA I
MIN MIN MAX CRMAX
VA ITER
ID RIA II D
E NT E S
E P SELE NECESAR DE COST TOTAL DE CIFRA DE E EL
OS CT
IBI IE PROFIT POSI ECTI
LE APROVIZIONAT PRODUCTIE AFACERI BIL E
E
LUNA II
CR
MIN MIN MAX VMAXI
RII AR TERII
NT DE S IAN DE
E P ELE NECESAR DE COST TOTAL DE CIFRA DE TE SE
OS CT PROFIT POS LECT
IBI IE APROVIZIONAT PRODUCTIE AFACERI IBI IE
LE LE
3 ALFA 0 0 0 0
3 BETA 0 0 0 0
3 GAMMA 0 0 0 0
2 ALFA + 1 BETA 0 0 0 0
2 ALFA + 1 GAMMA 0 0 0 0
1 ALFA + 2 BETA 0 0 0 0
1 ALFA + 2 GAMMA 0 0 0 0
2 BETA + 1 GAMMA 0 0 0 0
1 BETA + 2 GAMMA 0 0 0 0
1 ALFA + 1 BETA + 1 GAMMA 0 0 0 0
3 ALFA 0 0 0 0
3 BETA 0 0 0 0
3 GAMMA 0 0 0 0
2 ALFA + 1 BETA 0 0 0 0
2 ALFA + 1 GAMMA 0 0 0 0
1 ALFA + 2 BETA 0 0 0 0
1 ALFA + 2 GAMMA 0 0 0 0
2 BETA + 1 GAMMA 0 0 0 0
1 BETA + 2 GAMMA 0 0 0 0
1 BETA + 2 GAMMA 0 0 0 0
LUNA IV
CR
MIN MIN MAX VMAXI
RII AR TERII
NT DE S IAN DE
E P ELE NECESAR DE COST TOTAL DE CIFRA DE TE SE
OS CT PROFIT POS LECT
IBI IE APROVIZIONAT PRODUCTIE AFACERI IBI IE
LE LE
3 ALFA 0 0 0 0
3 BETA 0 0 0 0
3 GAMMA 0 0 0 0
2 ALFA + 1 BETA 0 0 0 0
2 ALFA + 1 GAMMA 0 0 0 0
1 ALFA + 2 BETA 0 0 0 0
1 ALFA + 2 GAMMA 0 0 0 0
2 BETA + 1 GAMMA 0 0 0 0
1 BETA + 2 GAMMA 0 0 0 0
3 ALFA 0 0 0 0
3 BETA 0 0 0 0
3 GAMMA 0 0 0 0
2 ALFA + 1 BETA 0 0 0 0
2 ALFA + 1 GAMMA 0 0 0 0
1 ALFA + 2 BETA 0 0 0 0
1 ALFA + 2 GAMMA 0 0 0 0
2 BETA + 1 GAMMA 0 0 0 0
2 BETA + 1 GAMMA 0 0 0 0
1 BETA + 2 GAMMA 0 0 0 0
LUNA VI
CR
ER MIN MIN MAX VA ITER
MAX
II RIA II D
NT DE S NT E S
E P ELE NECESAR DE COST TOTAL DE CIFRA DE E E
OS CT PROFIT POS LECT
IBI IE APROVIZIONAT PRODUCTIE AFACERI IBI IE
LE LE
3 ALFA 0 0 0 0
3 BETA 0 0 0 0
3 GAMMA 0 0 0 0
2 ALFA + 1 BETA 0 0 0 0
2 ALFA + 1 GAMMA 0 0 0 0
1 ALFA + 2 BETA 0 0 0 0
1 ALFA + 2 GAMMA 0 0 0 0
2 BETA + 1 GAMMA 0 0 0 0
1 BETA + 2 GAMMA 0 0 0 0
MATRICEA UTILITATILOR
LUNA I
MIN MIN MAX MAX
ID
E
E P SELE NECESAR DE COST TOTAL DE CIFRA DE
OS CT PROFIT
IBI IE APROVIZIONAT PRODUCTIE AFACERI
LE
TOTAL
NOTA 6 7 9 10 32
MATRICEA UTILITATILOR
LUNA II
MIN MIN MAX MAX
RII
NT DE S
E P ELE NECESAR DE COST TOTAL DE CIFRA DE
OS CT PROFIT
IBI IE APROVIZIONAT PRODUCTIE AFACERI
LE
3 ALFA
3 BETA
3 GAMMA
2 ALFA + 1 BETA
2 ALFA + 1 GAMMA
1 ALFA + 2 BETA
1 ALFA + 2 GAMMA
2 BETA + 1 GAMMA
1 BETA + 2 GAMMA
1 ALFA + 1 BETA + 1 GAMMA
TOTAL
NOTA 0
MATRICEA UTILITATILOR
LUNA III
MIN MIN MAX MAX
RII
NT DE S
E P E LE NECESAR DE COST TOTAL DE CIFRA DE
OS CT PROFIT
IBI IE APROVIZIONAT PRODUCTIE AFACERI
LE
3 ALFA
3 BETA
3 GAMMA
2 ALFA + 1 BETA
2 ALFA + 1 GAMMA
1 ALFA + 2 BETA
1 ALFA + 2 GAMMA
2 BETA + 1 GAMMA
1 BETA + 2 GAMMA
1 BETA + 2 GAMMA
TOTAL
NOTA 0
MATRICEA UTILITATILOR
LUNA IV
MIN MIN MAX MAX
RII
NT DE S
E P ELE NECESAR DE COST TOTAL DE CIFRA DE
OS CT PROFIT
IBI IE APROVIZIONAT PRODUCTIE AFACERI
LE
3 ALFA
3 BETA
3 GAMMA
2 ALFA + 1 BETA
2 ALFA + 1 GAMMA
1 ALFA + 2 BETA
1 ALFA + 2 GAMMA
2 BETA + 1 GAMMA
1 BETA + 2 GAMMA
TOTAL
NOTA 0
MATRICEA UTILITATILOR
LUNA V
MIN MIN MAX MAX
RII
NT DE S
E P E LE NECESAR DE COST TOTAL DE CIFRA DE
OS CT PROFIT
IBI IE APROVIZIONAT PRODUCTIE AFACERI
LE
3 ALFA
3 BETA
3 GAMMA
2 ALFA + 1 BETA
2 ALFA + 1 GAMMA
1 ALFA + 2 BETA
1 ALFA + 2 GAMMA
2 BETA + 1 GAMMA
2 BETA + 1 GAMMA
1 BETA + 2 GAMMA
TOTAL
NOTA 0
MATRICEA UTILITATILOR
LUNA VI
ER MIN MIN MAX MAX
II
NT DE S
E P ELE NECESAR DE COST TOTAL DE CIFRA DE
OS CT PROFIT
IBI IE APROVIZIONAT PRODUCTIE AFACERI
LE
3 ALFA
3 BETA
3 GAMMA
2 ALFA + 1 BETA
2 ALFA + 1 GAMMA
1 ALFA + 2 BETA
1 ALFA + 2 GAMMA
2 BETA + 1 GAMMA
1 BETA + 2 GAMMA
TOTAL
NOTA 0
0.515
0.480
0.371
0.335
0.351
0.484
0.484
OPTIM
0.594
UTILITATEA
VARIANTEI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
OPTIM
#DIV/0!
UTILITATEA
VARIANTEI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
OPTIM
#DIV/0!
UTILITATEA
VARIANTEI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
OPTIM
#DIV/0!
UTILITATEA
VARIANTEI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
OPTIM
#DIV/0!
UTILITATEA
VARIANTEI
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
OPTIM
#DIV/0!
RETETAR SUBSTITUTII POS
A B C 1B = 1A
ALFA 2 1 1C = 1B
BETA 1 1 1
GAMMA 1 2
Pret achizitie Pret achizitie Pret achizitie Pret achizitie Pret achizitie
luna I luna II luna III luna IV luna V
(A.I,B.I,C.I) (A.II,B.II,C.II) (A.III,B.III,C.III) (A.IV,B.IV,C.IV) (A.V,B.V,C.V)
A 0 0 0 0 0
B 0 0 0 0 0
C 0 0 0 0 0
LUNA I
TIP MATERIE
PRIMA Cantitate A Pret A Cantitate B Pret B Cantitate C
I 0 0
II
III
ALFA
IV
V
VI
I 0 0
II
III
BETA
IV
V
VI
I 0 0
II
III
GAMMA
IV
V
VI
LUNA II
TIP MATERIE
Cantitate A Pret A Cantitate B Pret B Cantitate C
PRIMA
I 0 0
II 0 0
ALFA
III
ALFA
IV
V
VI
I 0 0
II 0 0
III
BETA
IV
V
VI
I 0 0
II 0 0
III
GAMMA
IV
V
VI
LUNA III
TIP MATERIE
Cantitate A Pret A Cantitate B Pret B Cantitate C
PRIMA
I 0 0
II 0 0
III 0 0
ALFA
IV
V
VI
I 0 0
II 0 0
III 0 0
BETA
IV
V
VI
I 0 0
II 0 0
III 0 0
GAMMA
IV
V
VI
LUNA IV
TIP MATERIE
Cantitate A Pret A Cantitate B Pret B Cantitate C
PRIMA
I 0 0
II 0 0
III 0 0
ALFA
IV 0 0
V
VI
I 0 0
II 0 0
III 0 0
BETA
IV 0 0
V
VI
I 0 0
II 0 0
III 0 0
GAMMA
IV 0 0
V
VI
LUNA V
TIP MATERIE
Cantitate A Pret A Cantitate B Pret B Cantitate C
PRIMA
I 0 0
II 0 0
III 0 0
ALFA
IV 0 0
V 0 0
VI
I 0 0
II 0 0
III 0 0
BETA
IV 0 0
V 0 0
VI
I 0 0
II 0 0
III 0 0
GAMMA
IV 0 0
V 0 0
VI
LUNA VI
TIP MATERIE
Cantitate A Pret A Cantitate B Pret B Cantitate C
PRIMA
I 0 0
II 0 0
III 0 0
ALFA
IV 0 0
V 0 0
VI 0 0
I 0 0
II 0 0
III 0 0
BETA
IV 0 0
V 0 0
VI 0 0
I 0 0
II 0 0
III 0 0
GAMMA
IV 0 0
V 0 0
VI 0 0
SUBSTITUTII POSIBILE
1B = 1A A>B
1C = 1B B>C
Pret achizitie
luna VI
(A.VI,B.VI,C.VI)
0
0
0
LUNA I
Cheltuieli cu
Cost total de
Pret C Cantitate produsa Cheltuieli cu mp ceilalti factori productie
de productie
0
0 0
0 0 0
0 0
TOTAL 0 0 0
LUNA II
Cheltuieli cu
Cost total de
Pret C Cantitate produsa Cheltuieli cu mp ceilalti factori
productie
de productie
0
0
0 0
0 0
0
0
0 0 0
0
0
0 0
TOTAL 0 0 0
LUNA III
Cheltuieli cu
Cost total de
Pret C Cantitate produsa Cheltuieli cu mp ceilalti factori
productie
de productie
0
0
0
0 0
0
0
0
0 0 0
0
0
0
0 0
TOTAL 0 0 0
LUNA IV
Cheltuieli cu
Cost total de
Pret C Cantitate produsa Cheltuieli cu mp ceilalti factori
productie
de productie
0
0
0
0 0
0
0
0
0
0 0 0
0
0
0
0
0 0
0
TOTAL 0 0 0
LUNA V
Cheltuieli cu
Cost total de
Pret C Cantitate produsa Cheltuieli cu mp ceilalti factori
productie
de productie
0
0
0
0 0
0
0
0
0
0
0 0 0
0
0
0
0
0
0 0
0
0
TOTAL 0 0 0
LUNA VI
Cheltuieli cu
Cost total de
Pret C Cantitate produsa Cheltuieli cu mp ceilalti factori
productie
de productie
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
TOTAL 0 0 0
TRIMESTRU I TRIMESTRU II SEMESTRU
CHELTUIELI CU MP 0 0 0
Produs Pret initial Pret echilibru luna I Pret echilibru luna II
ALFA 140
BETA 115
GAMMA 90
0 11
1 9
2 7
3 5
4 3
5 1
6 -1
7 -3
8 -5
9 -7
10 -9
11 -11
12 -13
13 -15
14 -17
15 -19
16 -21
Pret echilibru luna III Pret echilibru luna IV Pret echilibru luna V Pret echilbru luna VI
ALFA
BETA
I
GAMMA
TOTAL 0 TOTAL
ALFA
BETA
II
GAMMA
TOTAL 0 TOTAL
ALFA
BETA
III
GAMMA
TOTAL 0 TOTAL
TOTAL TRIMESTRU I
ALFA
BETA
IV
GAMMA
TOTAL 0 TOTAL
ALFA
BETA
V
GAMMA
TOTAL 0 TOTAL
ALFA
BETA
VI
GAMMA
TOTAL 0 TOTAL
TOTAL TRIMESTRU II
TOTAL SEMESTRU
INDICATORI DE PERFORMANTA 1. VENITURILE DIN VANZARI (CA - coloana J) SA FIE CAT MAI MA
2. PIERDEREA DIN DIFERENTELE DE PRET (coloana K) SA FIE CAT M
APROAPE DE 0
3. CANTITATEA VANDUTA (coloana I) SA FIE CAT MAI APROAPE
CANTITATEA PROPUSA (coloana G)
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
oana J) SA FIE CAT MAI MARE
ET (coloana K) SA FIE CAT MAI
E0
SA FIE CAT MAI APROAPE DE
A (coloana G)
LUNA I LUNA IV
INITIAL INTRARI IESIRI STOC CURENT INITIAL INTRARI IESIRI
ALFA 0 0 0 0 ALFA 0 0 0
BETA 0 0 0 0 BETA 0 0 0
GAMMA 0 0 0 0 GAMMA 0 0 0
TOTAL TOTAL
LUNA II LUNA V
INITIAL INTRARI IESIRI STOC CURENT INITIAL INTRARI IESIRI
ALFA 0 0 0 0 ALFA 0 0 0
BETA 0 0 0 0 BETA 0 0 0
GAMMA 0 0 0 0 GAMMA 0 0 0
TOTAL TOTAL
V
STOC CURENT
0
0
0
VI
STOC CURENT
0
0
0
REGISTRU DE CASA P&L
LUNA I LUNA I
350 0 0 350 UM = 0
LUNA II MII DOLARI LUNA II
350 0 0 350 0
LUNA III LUNA III
350 0 0 350 0
LUNA IV LUNA IV
350 0 0 350 0
LUNA V LUNA V
350 0 0 350 0
LUNA VI LUNA VI
350 0 0 350 0
0 0 350 0 350 0
LUNA II LUNA II
0 0 350 0 350 0
LUNA III LUNA III
0 0 350 0 350 0
LUNA IV LUNA IV
0 0 350 0 350 0
LUNA V LUNA V
0 0 350 0 350 0
LUNA VI LUNA VI
0 0 350 0 350 0
350
350
350
350
350
350