Caso Plásticos Del Hogar (1)

CASO PLSTICOS DEL HOGAR S.A.Solucin: Desarrollando el promedio por ao para las Loncheras.

MES2007200820092010SI1

Ene612671688960116430,0839991

Feb653576469557124240,08960939

Mar662779879984129790,09295183

Abr6943812410155132010,09521145

May647375789472123130,08879872

Jun632173739216119310,08638391

Jul635062307851102060,07669709

Ago62516144768099840,07530407

Set49995903725394290,06843424

Oct62516144768099810,07529859

Nov695169638704113150,08490368

Dic601070318789114260,08240792

7583784291105301136832

MESDEMANDADEM-DEST

1612672929,3524

2653572927,6231

3662771294,9927

4694372921,8989

5647372895,1961

6632173173,3461

7635082793,2361

8625183010,117

9499973048,2309

10625183016,1595

11695181869,2429

12601072929,8831

13716885334,2471

14764685325,877

15798785926,227

16812485325,8687

17757885339,0693

18737385351,5394

19623081228,6395

20614481589,2111

21590386257,993

22614481595,1502

23696382010,5795

MESDEMANDADEM-DEST

258960106667,809

269557106651,767

279984107410,473

2810155106657,336

299472106668,206

309216106686,53

317851102363,732

327680101986,514

337253105984,961

347680101993,938

358704102516,169

368789106652,37

3711643138608,627

3812424138646,181

3912979139631,464

4013201138649,285

4112313138661,911

4211931138115,993

4310206133068,94

449984132582,468

459429137781,91

469981132552,278

4711315133268,664

4811426138651,721

Calculando la DemandaGraficando los valores:

Calculando para cada trimestre:

TRIMESTRE2007200820092010SI

I192882280128501370460,27

II197372307528843374450,27

III176001827722784296190,22

IV192122013825173327220,24

PROM:7583784291105301136832

TRIMESTREPERIODODEMANDADEM-DEST

I11928872359

II21973772993

III31760079842

IV41921279189

I52280185538

II62307585338

II71827782913

IV82013883006

I928501106921

II1028843106670

III1122784103359

IV1225173103759

I1337046138978

II1437445138483

II1529619134366

IV1632722134875

Hallando para cada mes del Trimestre:

MES20072008200920102007200820092010Promedio

Ene612671688960116430,3180,3140,3140,3140,420

Feb653576469557124240,3390,3350,3350,3350,448

Mar662779879984129790,3440,3500,3500,3500,465

Total19288228012850137046Total1,333

MESFRACION-DEM2010

Ene0,31527357

Feb0,33629184

Mar0,34930262

Total188813

MES2010

Ene27287

Feb29108

Mar30408

TRIMESTRE2010

I86803

Desarrollando el promedio por ao para las Canastas Especiales:MES2007200820092010SI1

Ene40003638331228810,08311482

Feb39203603324628240,0816725

Mar36403349301426220,07585481

Abr34803202288125070,07252029

May36403349301426220,07585481

Jun38003496314627370,07918303

Jul40803754337829390,08502339

Ago43203974357731120,0900228

Set44804122370932270,09335669

Oct46404269384233420,09669121

Nov44404085367631980,09252141

Dic35603275294825640,07418425

48000441163974334575

Calculando la Demanda:MESDEMANDADEM-DEST

1400048126,1948

2392047996,5733

3364047986,4115

4348047986,5691

5364047986,4115

6380047990,0793

7408047986,7953

8432047987,8433

9448047987,9903

10464047987,8176

11444047988,8921

12356047988,6254

13363843770,7742

14360344115,2178

15334944150,1352

16320244153,1593

17334944150,1352

18349644150,8729

19375444152,5563

20397444144,3726

21412244153,2357

22426944150,8607

23408544151,9424

MESDEMANDADEM-DEST

24327544146,8394

25331239848,4893

26324639744,1013

27301439733,8034

28288139726,8119

29301439733,8034

30314639730,734

31337839730,2438

32357739734,3786

33370939729,3429

34384239734,7404

35367639731,344

36294839738,8955

37288134662,8918

38282434577,1232

39262234566,036

40250734569,6347

41262234566,036

42273734565,486

43293934566,9587

44311234569,0205

45322734566,3493

46334234563,6393

47319834564,9723

48256434562,5943

Graficando :

Hallando los Valores para cada trimestre:

TRIMESTRE2007200820092010SI

I1156010590957283270,2406

II1092010047904178660,2276

III12880118501066492780,2684

IV12640116291046691040,2634

PROM:48000441163974334575


I11156048038,1398

II21092047987,738

III31288047987,5625

IV41264047988,4226

I51059044007,2578

II61004744151,3556

II71185044150,0478

IV81162944150,1081

I9957239776,9095

II10904139730,5072

III111066439731,3173

IV121046639734,7176

I13832734603,2517

II14786634566,9915

II15927834567,4382

IV16910434563,8132

Hallando para cada mes de cada trimestre:

MES20072008200920102007200820092010Promedio

Ene40003638331228810,3440,3460,3460,3460,461

Feb39203603324628240,3400,3390,3390,3390,453

Mar36403349301426220,3160,3150,3150,3150,420

Total115601059095728327Total1,333

TRIMESTRE2010

I32679

MES2010

Ene11287

Feb11091

Mar10301

MESFRACION-DEM2010

Ene0,34511287

Feb0,33911091

Mar0,31510301

Total132679

Desarrollando el promedio por ao para los Termos de Oficina:

MES2007200820092010SI1

Ene73667571760681170,08709484

Feb72487354753276850,08474211

Mar68327066726675730,08162202

Abr66606850706273440,07929422

May74207643786081950,08838833

Jun72107426765779630,0859393

Jul71407354758278850,0851015

Ago68807066728575860,08185334

Set65806777698772670,07842648

Oct67906994721174990,08093455

Nov74007715795482720,08900911

Dic65106705691371900,07759419

Total84036865218891592576

Calculando la Demanda:

MESDEMANDADEM-DEST

1736684574,47

2724885530,08

3683283702,90

4666083990,99

5742083947,73

6721083896,42

7714083899,81

8688084052,77

9658083900,24

10679083894,95

11740083137,56

12651083898,03

13757186928,23

14735486780,94

15706686569,78

16685086387,13

17764386470,69

18742686409,83

19735486414,46

20706686325,12

21677786412,14

22699486415,50

23771586676,52

24670586411,11

MESDEMANDADEM-DEST

25760687330,09

26753288881,43

27726689020,10

28706289060,72

29786088925,77

30765789097,77

31758289093,61

32728589000,64

33698789089,81

34721189096,68

35795489361,64

36691389091,72

37811793197,25

38768590686,91

39757392781,34

40734492617,10

41819592715,86

42796392658,42

43788592654,06

44758692677,95

45726792660,03

46749992655,11

47827292934,31

48719092661,58

Graficando:

Calculando para cada Trimestre:TRIMESTRE2007200820092010SI

I214462199122404233750,2535

II212902191922579235020,2536

III206002119721854227380,2454

IV207002141422078229610,2475

PROM:84036865218891592576


I12144684613,30

II22129083943,87

III32060083950,97

IV42070083623,57

I52199186763,55

II62191986423,94

II72119786383,92

IV82141486507,98

I92240488393,00

II102257989026,24

III112185489061,38

IV122207889190,40

I132337592224,00

II142350292665,52

II152273892663,94

IV162296192757,53

Graficando para todos los trimestres:

Hallando para cada mes de cada trimestre:

MES20072008200920102007200820092010Promedio

Ene73667571760681170,3150,3120,3120,3200,419

Feb72487354753276850,3060,3090,3090,3030,409

Mar68327066726675730,2940,2980,2980,2980,396

Total23453239992441325385Total1,224

MESFRACION-DEM2010

Ene0,34263190729742

Feb0,33388534628982

Mar0,32348274628079

Total186803

TRIMESTRE2010

I86803

MES2010

Ene29742

Feb28982

Mar28079

Matriz de Requerimientos Totales:X=T*YEneFebMar

L272872910830408

C112871109110301

T297422898228079

Ba385734019940709

Ta385734019940709

Br385734019940709

As385734019940709

St272872910830408

Cu297422898228079

In297422898228079

PU47416289824280794

Ti297422898228079

Te297422898228079

PPN24990233627393390134

Pes-1114266401993407091

PEADI-143670210779251072536

PEBDI390027356279085699272

PEADS-6460724559701984

PPS-964652521682505429

XR

XRTI TRIM

L86803

C32679

T86803

Ba119482

Ta119482

Br119482

As119482

St86803

Cu86803

In86803

PU618033

Ti86803

Te86803

PPN7002775

Pes0

PEADI713758

PEBDI15227452

PEADS1420083

PPS62459

EneFebMar

L272872910830408

C112871109110301

T297422898228079

Ba385734019940709

Ta385734019940709

Br385734019940709

As385734019940709

St272872910830408

Cu297422898228079

In297422898228079

PU47416289824280794

Ti297422898228079

Te297422898228079

PPN24990233627393390134

Pes000

PEADI00713758

PEBDI390027356279085699272

PEADS0718098701984

PPS0062459

DESC 5%

St868,033PEDIR 9 CIENTOS900

MILESNECESARIOPEDIDOPOLITICA DE COMPRATOTALPOLITICA DE COMPRA

PU618,033DAN5 cilindros de 125

Ti

Te

PPN7002,77462 LOT DE 5000 10000

Pes0DAN

PEADI713,75831 LOT DE 50005000

PEBDI15227,45216 LOT DE 100016000

PEADS1420,0825PEDIDO DE 30003000

PPS62,45941 LOT DE 20002000

Desarrollando el Plan de Abastecimiento:

XR XRT

EneFebMar

L27286,7729108,3230408,21

C11286,6111091,0210300,87

T29741,5828982,3528079,37

Ba38573,3840199,3440709,08

Ta38573,3840199,3440709,08

Br38573,3840199,3440709,08

As38573,3840199,3440709,08

St27286,7729108,3230408,21

Cu29741,5828982,3528079,37

In29741,5828982,3528079,37

PU47415,80289823,50280793,70

Ti29741,5828982,3528079,37

Te29741,5828982,3528079,37

PPN249902,113362738,703390133,80

Pes0,000,000,00

PEADI0,000,00713758,30

PEBDI3900272,545627907,595699271,87

PEADS0,00718098,25701984,25

PPS0,000,0062459,40

I TRIM

L86803,3

C32678,5

T86803,3

Ba119481,8

Ta119481,8

Br119481,8

As119481,8

St86803,3

Cu86803,3

In86803,3

PU618033

Ti86803,3

Te86803,3

PPN7002774,6

Pes0

PEADI713758,3

PEBDI15227452

PEADS1420082,5

PPS62459,4

Costos:

en US$SOLO NECESARIOPOLITICA COMPRA

St22351,8522351,85

PU4635,254635,25

PPN8753,4712500,00

Pes0,000,00

PEADI820,825750,00

PEBDI17511,5718400,00

PEADS1633,093450,00

PPS78,072500,00

TOTAL55784,1369587,10

Costos:

EN CIENTO:868,033DAN 9 cientos

EN Kg:

PU618,033DAN5 cldros

PPN7002,77462 LOT DE 5000 10000

Pes0DAN

PEADI713,75831 LOT DE 50005000

PEBDI15227,45216 LOT DE 100016000

PEADS1420,0825PEDIDO DE 30003000

PPS62,45941 LOT DE 20002000

Plan de Abastecimiento de Materiales:

2010

I TRIMESTRE

ENEROFEBREROMARZO

SEMANA0123456789101112

LOS 3 PRODUCTOS

REQUERIMIENTOS NETOS683156918268788

DESCARGA PLANEADA DE ORDEN683156918268788

Ba



Ta



Br



As



St



Cu



In


SEMANA0123456789101112


PU



Ti



Te



PPN



Pes

PEADI



PEBDI



PEADS



PPS



Aplicando Polticas de Compras: Plan de Abastecimiento de Materiales

2010

I TRIMESTRE

ENEROFEBREROMARZO

SEMANA0123456789101112

U.M.LOS 3 PRODUCTOS

piezaREQUERIMIENTOS NETOS0000683150006918200068788

piezaDESCARGA PLANEADA DE ORDEN0006831500069182000687880

piezaBa



piezaTa



juegoBr

juegoREQUERIMIENTOS NETOS0003857300040199000407090

juegoDESCARGA PLANEADA DE ORDEN0038573000401990004070900

piezaAs



piezaSt



piezaCu



piezaIn



KgPU

KgREQUERIMIENTOS NETOS000470002900002810

KgDESCARGA PLANEADA DE ORDEN00125000500000000

piezaTi



piezaTe


piezaDESCARGA PLANEADA *9696DE ORDEN0029742000289820002807900

KgPPN



KgPes



KgPEADI



KgPEBDI



KgPEADS



KgPPS



Comprando solo lo necesario:

2010

I TRIMESTRE

ENEROFEBREROMARZO

SEMANA0123456789101112

U.M.LOS 3 PRODUCTOS



piezaBa



piezaTa



juegoBr

juegoREQUERIMIENTOS NETOS0003857300040199000407090

juegoDESCARGA PLANEADA DE ORDEN0038573000401990004070900

piezaAs



piezaSt



piezaCu



piezaIn



KgPU



piezaTi



piezaTe



KgPPN


BOLSAS DE 25KgDESCARGA PLANEADA DE ORDEN010000013500136000

KgPes



KgPEADI



KgPEBDI



KgPEADS



KgPPS



Documents

Caso Plásticos Del Hogar (1)