Académique Documents
Professionnel Documents
Culture Documents
Inicial
Demanda
Produccin
Inventario
Empleados
Contratacion
es
Despidos
50,000
40
2
70,000
53,000
6,000
35
3
70,000
53,000
-11,000
35
4
60,000
53,000
-18,000
35
0.811
0.811
0.811
Suplementos
CostosInventario
Costosescazes
Costoscontrato
Costosdespidos
costos-hr
regulares
costo-hr
extras
1
80,000
53,000
23,000
35
0.811
3.9
89,700
23,400
13
635
143,000
234,000
1,070
5,350
2,664
93,240
93,240
93,240
93,240
3,996
3,240
3,240
3,240
3,240
ojo:
5
40,000
53,000
-5,000
35
6
30,000
53,000
18,000
35
7
30,000
53,000
41,000
35
8
30,000
53,000
64,000
35
9
40,000
53,000
77,000
35
10
60,000
53,000
70,000
35
11
70,000
53,000
53,000
35
0.811
0.811
0.811
0.811
0.811
0.811
0.811
70,200
159,900
249,600
300,300
273,000
206,700
93,240
93,240
93,240
93,240
93,240
93,240
93,240
3,240
3,240
3,240
3,240
3,240
3,240
3,240
65,000
12
80,000
53,000
26,000
35
Final
660,000
636,000
26,000
0.811
101,400
1,474,200
442,000
5,350
93,240
1,118,880
3,240
Costo Total
38,880
3,079,310
Caza de la Demanda
1ra Opcin
Inicial
Demanda
Produccin
Inventario
Empleados
Contrataciones
Despidos
Suplementos
50,000
40
1
80,000
30,000
0
37
3
0.000
2
70,000
70,000
0
47
10
3
70,000
70,000
0
47
0.297
0.297
Costos-Inventario
3.9
Costos-escazes
13
Costos-contrato
635
6,350
Costos-despidos
costos-hr
regulares
1,070
3,210
2,664
98,568
125,208
125,208
costo-hr extras
3,996
1,188
1,188
4
60,000
60,000
0
40
5
40,000
40,000
0
28
6
30,000
30,000
0
20
7
0.541
12
0.000
8
0.270
7
30,000
30,000
0
21
1
8
30,000
30,000
0
27
6
9
40,000
40,000
0
34
7
10
60,000
60,000
0
43
9
0.000
0.000
0.000
0.000
635
3,810
4,445
5,715
7,490
12,840
8,560
106,560
74,592
53,280
55,944
71,928
90,576
114,552
2,160
1,080
11
70,000
70,000
0
55
12
12
80,000
106,000
26,000
71
16
0.000
0.622
Final
26,000
101,400
101,400
7,620
10,160
38,735
27,820
146,520
189,144
1,252,080
2,484
Costo Total
8,100
1,428,135
Plan preliminar
airbus
lote x 100
semana
pronostico
pedidos acep
inv
recep
emi
737
1
300
400
140
400
400
2
350
190
400
400
3
400
250
140
400
400
1
250
100
50
200
200
2
280
250
70
300
300
3
320
200
50
300
300
1
200
200
30
150
150
2
200
140
30
200
200
3
220
140
lotex100
semana
pronostico
pedidos acep
inv
recep
emi
f5
lotex50
semana
pronostico
pedidos acep
inv
recep
emi
80
10
200
200
4
380
5
440
6
460
7
420
8
400
160
400
400
540
400
400
80
400
400
120
400
400
140
400
400
4
300
5
340
150
10
300
300
6
350
7
340
8
320
60
400
400
20
300
300
0
300
300
5
240
6
250
7
240
8
220
20
250
250
20
250
250
30
250
250
10
200
200
50
300
300
4
200
120
10
200
200
periodo
airbus
737
F5
total
capacidad
1
600
400
450
1450
2000
2
600
600
600
1800
2000
3
600
600
600
1800
2000
4
600
600
600
1800
2000
5
600
600
750
1950
2000
6
600
800
750
2150
2000
7
600
600
750
1950
2000
8
600
600
600
1800
2000
CAPACIDAD MAXIMA
SOBREPASO LA CAPACIDAD MAXIMA
Plan final
airbus
lote x 100
semana
pronostico
pedidos acep
inv
recep
emi
737
1
300
400
140
400
400
2
350
190
400
400
3
400
250
140
400
400
1
250
100
50
200
200
2
280
250
70
300
300
3
320
200
50
300
300
1
200
200
30
150
150
2
200
140
30
200
200
3
220
140
lotex100
semana
pronostico
pedidos acep
inv
recep
emi
f5
lotex50
semana
pronostico
pedidos acep
inv
recep
emi
80
2000
10
200
200
4
380
5
440
6
460
7
420
8
400
160
400
400
540
400
400
80
400
400
120
400
400
140
400
400
4
300
5
340
150
10
300
300
6
350
7
340
8
320
60
400
300
20
300
300
0
300
300
50
300
400
5
240
6
250
7
240
8
220
20
250
250
20
250
250
30
250
250
10
200
200
periodo
airbus
737
F5
total
capacidad
1
600
400
450
1450
2000
2
600
600
600
1800
2000
3
600
600
600
1800
2000
4
600
800
600
2000
2000
5
600
600
750
1950
2000
6
600
600
750
1950
2000
7
600
600
750
1950
2000
8
600
600
600
1800
2000