AO 0

PRODUCCI
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM DIAS DIAS DE
TRABAJAR ON DIARIA ON REAL REQUERIDOS OCIO
(P) ADA (PP) (DR=PP/PD) (DO=D-DR)
(D) (PD) (PR=DxPD) demanda
mensual

12 90% 595 7140 7140 11 1

10 90% 595 5950 7140 11 -1
22 13090 14280 0
AO 1

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

15 90% 749 11235 14245 19 -4

20 90% 749 14980 14245 19 1
19 90% 749 14231 14245 19 0
21 90% 749 15729 14245 19 2
21 90% 749 15729 14245 19 2
19 90% 749 14231 14245 19 0
22 90% 749 16478 14245 19 3
21 90% 749 15729 14245 19 2
22 90% 749 16478 14245 19 3
23 90% 749 17227 14245 19 4
20 90% 749 14980 14245 19 1
10 90% 749 7490 14245 19 -9
233 174517 170940 5
AO 2

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

15 90% 802 12030 15246 19 -4

18 90% 802 14436 15246 19 -1
22 90% 802 17644 15246 19 3
20 90% 802 16040 15246 19 1
20 90% 802 16040 15246 19 1
21 90% 802 16842 15246 19 2
22 90% 802 17644 15246 19 3
21 90% 802 16842 15246 19 2
22 90% 802 17644 15246 19 3
21 90% 802 16842 15246 19 2
21 90% 802 16842 15246 19 2
9 90% 802 7218 15246 19 -10
232 186064 182952 4
AO 3

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

15 90% 882 13230 16771 19 -4

19 90% 882 16758 16771 19 0
22 90% 882 19404 16771 19 3
20 90% 882 17640 16771 19 1
22 90% 882 19404 16771 19 3
21 90% 882 18522 16771 19 2
20 90% 882 17640 16771 19 1
23 90% 882 20286 16771 19 4
22 90% 882 19404 16771 19 3
20 90% 882 17640 16771 19 1
22 90% 882 19404 16771 19 3
12 90% 882 10584 16771 19 -7
238 209916 201252 10
AO 4

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

12 90% 970 11640 18448 19 -7

18 90% 970 17460 18448 19 -1
23 90% 970 22310 18448 19 4
17 90% 970 16490 18448 19 -2
22 90% 970 21340 18448 19 3
22 90% 970 21340 18448 19 3
19 90% 970 18430 18448 19 0
23 90% 970 22310 18448 19 4
21 90% 970 20370 18448 19 2
22 90% 970 21340 18448 19 3
22 90% 970 21340 18448 19 3
11 90% 970 10670 18448 19 -8
232 225040 221376 4
AO 5

PRODUCCI DIAS
ON
DIAS A EFICIENCIA PRODUCCI PRODUCCI PROGRAM REQUERID DIAS DE
TRABAJAR ON DIARIA ON REAL ADA (PP) OS OCIO
(P)
(D) (PD) (PR=DxPD) demanda (DR=PP/PD (DO=D-DR)
)
mensual

13 90% 1068 13884 20293 19 -6

18 90% 1068 19224 20293 19 -1
20 90% 1068 21360 20293 19 1
20 90% 1068 21360 20293 19 1
22 90% 1068 23496 20293 19 3
21 90% 1068 22428 20293 19 2
20 90% 1068 21360 20293 19 1
23 90% 1068 24564 20293 19 4
20 90% 1068 21360 20293 19 1
22 90% 1068 23496 20293 19 3
22 90% 1068 23496 20293 19 3
10 90% 1068 10680 20293 19 -9
231 246708 243516 3