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Parmetros

empresa de pollos 2016 V2


PARMETROS
MACHO HEMBRA
Peso vivo,g 2869 2332
AABB,g 4639 3861
CA 2 2
EDAD VENTA 40 DAS PROM.

Consumo de AABB por tipo a 40 das


empresa de pollos 2016 V2
TIPO AABB
MACHO HEMBRA
EA01(0-11) 100 359
EA02(12-21) 943 840
EA03(22-32)/(22/26) 1765 619
EA05(33-37)/(26-37) 944 1593
EA06(38-VENTA) 587 451
TOTAL 4639 3862
de pollos 2016 V2
PROM
2600
4250
2
DAS PROM.

de pollos 2016 V2
PROM
379
891
1192
1269
519
4250
Formulacin del Modelo Matemtico para EA01

Variable de Decisin :
Xi= Representa la cantidad en Kg de cada insumo para el alimento de aves.

Funcin Objetivo:
MinCt= 0.25X1+0.25129X2+2.37X3+0.6X4+0.93X5+0.71X6+0.45X7+0.23X8+
0.24X9+0.053X10+0.29X11+0.8X12+1X13+0.27X14+3X15+0.31X16+
0.32X17+1.1X19+5.25X20+5.53X21+6.24X22+5.54X23+5.52X24
s.a:
Restriccin del total de insumos(kg)
X1+X2+X3+X4+X5+X6+X7+X8+X9+X10+X11+X12+X13+X14+X15+X16+
X17+X18+X19+X20+X21+X22+X23+X24 = 1000
Restriccin para insumos indispensables(kg)
X3=60
X4=20
X11=2
X15=0.2
X17=0.1
X20=5
Restriccin para el resto de insumos(kg)
582 <=X1>= 615
240 <=X2>= 278.6
0 <=X5>= 5
1.23 <=X6>= 1.29
4.3 <=X7>= 9.73
4.18 <=X8>= 12.42
2.53 <=X9>= 3.06
0.67 <=X10>= 1.89
1.29 <=X12>= 1.94
0.6 <=X13>= 0.77
0 <=X14>= 0.3
0 <=X16>= 0.4
2.94 <=X18>= 3.04
0.2 <=X19>= 0.2
0 <=X21>= 0
0 <=X22>= 0
0 <=X23>= 0
0 <=X24>= 0
RELACION DE INSUMOS PARA LA EA01
MATRIZ DE COSTOS
Descripcin de las variables $/Kg

X1 = Maz Nacional/Americano 0.25

X2 = Soya Argentina 0.25129

X3 = Harina de Pescado 2.37

X4 = Gluten de maz 0.6


X5 = Aceite de Soya 0.93

X6 = Cloruro de Colina 75 0.71

X7 = Fosfato bicalcico 175 0.45

X8 = Carbonato de calcio 0.23

X9 = Bicarbonato de sodio 0.24

X10 = Sal molida yodada 0.053


X11 = Calibrin (A) 0.29

X12 = Lisina 0.8

X13 = Treonina 1

X14 = Caromix Rojo-30 0.27

X15 = Ronozyne Proact T 3


X16 = Ronozime A 0.31
X17 = Ronozime Hipos 0.32
X18 = Metionina 99% 1.1
X19 = Valina 8
X20 = Ncleo E01 5.25
X21 = Ncleo E02 5.53
X22 = Ncleo E03 6.24
X23 = Ncleo E05 5.54

X24 = Ncleo E06 5.52


RESTRICCION DE DECISIN ESTADOS MINIMO QUE DEBO
UNIDADES EN KG UNIDADES EN KG

582 <=D1>= 615 1000 S1= 1000 927.239

240 <=D2>= 278.6 385 <=S2>= 418 345.239

60 <=D3>= 60 105.239 <=S3>= 178 105.239

20 <=D4>= 20 45.239 <=S4>= 118 45.239


0 <=D5>= 5 25.239 <=S5>= 98 25.239

1.23 <=D6>= 1.29 25.239 <=S6>= 98 25.239

4.3 <=D7>= 9.73 24.009 <=S7>= 96.77 24.009

4.18 <=D8>= 12.42 19.709 <=S8>= 92.47 19.709

2.53 <=D9>= 3.06 15.529 <=S9>= 88.29 15.529

0.67 <=D10>= 1.89 12.999 <=S10>= 85.76 12.999


2 <=D11>= 2 12.329 <=S11>= 85.09 12.329

1.29 <=D12>= 1.94 10.329 <=S12>= 83.09 10.329

0.599 <=D13>= 0.77 9.039 <=S13>= 81.8 9.039

0 <=D14>= 0.3 8.44 <=S14>= 81.201 8.44

0.2 <=D15>= 0.2 8.44 <=S15>= 81.201 8.44


0 <=D16>= 0.4 8.24 <=S16>= 81.001 8.24
0.1 <=D17>= 0.1 8.24 <=S17>= 81.001 8.24
2.94 <=D18>= 3.04 8.14 <=S18>= 80.901 8.14
0.2 <=D19>= 0.2 5.2 <=S19>= 77.961 5.2
5 <=D20>= 5 5 <=S20>= 77.761 5
0 <=D21>= 0 0 <=S21>= 72.761 0
0 <=D22>= 0 0 <=S22>= 72.761 0
0 <=D23>= 0 0 <=S23>= 72.761 0

0 <=D24>= 0 0 <=S24>= 72.761 0


927.239 1020.94
MINIMO QUE DEBO TENER Cantidad empleda Costo por insumo Costo total
kg. $ (1 tonelada)

418 615 153.75 $ 416.17

178 269.771 67.79075459

118 60 142.2

98 20 12
98 0 0

96.77 1.23 0.8733

92.47 4.3 1.935

88.29 12.42 2.8566 S/ 2,025.67

85.76 3.06 0.7344

85.09 1.89 0.10017


83.09 2 0.58

81.8 1.29 1.032

81.201 0.599 0.599

81.201 0 0

81.001 0.2 0.6


81.001 0 0
80.901 0.1 0.032
77.961 2.94 3.234
77.761 0.2 1.6
72.761 5 26.25
72.761 0 0
72.761 0 0
72.761 0 0

72.761 0 0
1000 416.16722459
RELACION DE INSUMOS PARA EA02
MATRIZ DE COSTOS
Descripcin de las variables $/Kg
X1 = Maz Nacional/Americano 0.25
X2 = Soya Argentina 0.25129
X3 = Harina de Pescado 2.37
X4 = Gluten de maz 0.6
X5 = Aceite de Soya 0.93
X6 = Cloruro de Colina 75 0.71
X7 = Fosfato bicalcico 175 0.45
X8 = Carbonato de calcio 0.23
X9 = Bicarbonato de sodio 0.24
X10 = Sal molida yodada 0.053
X11 = Calibrin (A) 0.29
X12 = Lisina 0.8
X13 = Treonina 1
X14 = Caromix Rojo-30 0.27
X15 = Ronozyne Proact T 3
X16 = Ronozime A 0.31
X17 = Ronozime Hipos 0.32
X18 = Metionina 99% 1.1
X19 = Valina 8
X20 = Ncleo E01 5.25
X21 = Ncleo E02 5.53
X22 = Ncleo E03 6.24
X23 = Ncleo E05 5.54
X24 = Ncleo E06 5.52
RESTRICCION DE DECISIN ESTADOS
UNIDADES EN KG UNIDADES EN KG
588.18 <=D1>= 643.29 1000 S1= 1000
213.06 <=D2>= 279.93 356.71 <=S2>= 411.82
35 <=D3>= 35 81.248 <=S3>= 198.76
20 <=D4>= 20 46.248 <=S4>= 163.76
0 <=D5>= 16.56 26.248 <=S5>= 143.76
1.068 <=D6>= 1.11 26.248 <=S6>= 143.76
6.12 <=D7>= 10.68 25.18 <=S7>= 142.692
3.52 <=D8>= 13.14 19.06 <=S8>= 136.572
1.71 <=D9>= 2.78 15.54 <=S9>= 133.052
1.69 <=D10>= 2.59 13.83 <=S10>= 131.342
1.5 <=D11>= 1.5 12.14 <=S11>= 129.652
1.54 <=D12>= 2.05 10.64 <=S12>= 128.152
0.6 <=D13>= 0.69 9.1 <=S13>= 126.612
0 <=D14>= 0 8.5 <=S14>= 126.012
0.2 <=D15>= 0.2 8.5 <=S15>= 126.012
0.4 <=D16>= 0.4 8.3 <=S16>= 125.812
0.1 <=D17>= 0.1 7.9 <=S17>= 125.412
2.8 <=D18>= 2.92 7.8 <=S18>= 125.312
0 <=D19>= 0 5 <=S19>= 122.512
0 <=D20>= 0 5 <=S20>= 122.512
5 <=D21>= 5 5 <=S21>= 122.512
0 <=D22>= 0 0 <=S22>= 117.512
0 <=D23>= 0 0 <=S23>= 117.512
0 <=D24>= 0 0 <=S24>= 117.512
882.488 1037.94
Cantidad empleda Costo por insumo costo total
kg. $ (1 tonelada)
643.29 160.8225 $ 363.17
263.872 66.30839488
35 82.95
20 12
0 0
1.068 0.75828
6.12 2.754
13.14 3.0222
2.78 0.6672
2.59 0.13727
1.5 0.435
1.54 1.232
0.6 0.6
0 0
0.2 0.6
0.4 0.124
0.1 0.032
2.8 3.08
0 0
0 0
5 27.65
0 0
0 0
0 0
1000 363.17284488
RELACION DE INSUMOS PARA LA EA03
MATRIZ DE COSTOS
Descripcin de las variables $/Kg
X1 = Maz Nacional/Americano 0.25
X2 = Soya Argentina 0.25129
X3 = Harina de Pescado 2.37
X4 = Gluten de maz 0.6
X5 = Aceite de Soya 0.93
X6 = Cloruro de Colina 75 0.71
X7 = Fosfato bicalcico 175 0.45
X8 = Carbonato de calcio 0.23
X9 = Bicarbonato de sodio 0.24
X10 = Sal molida yodada 0.053
X11 = Calibrin (A) 0.29
X12 = Lisina 0.8
X13 = Treonina 1
X14 = Caromix Rojo-30 0.27
X15 = Ronozyne Proact T 3
X16 = Ronozime A 0.31
X17 = Ronozime Hipos 0.32
X18 = Metionina 99% 1.1
X19 = Bacitracina 9.44
X20 = Novafil 6.8
X21 = Valina 8
X22 = Ncleo E01 5.25
X23 = Ncleo E02 5.53
X24 = Ncleo E03 6.24
X25 = Ncleo E05 5.54
X26 = Ncleo E06 5.52
RESTRICCION DE DECISIN ESTADOS
UNIDADES EN KG UNIDADES EN KG
584.69 <=D1>= 634.91 1000 S1= 1000
228.01 <=D2>= 284.07 365.09 <=S2>= 415.31
20 <=D3>= 20 77.435 <=S3>= 187.3
25 <=D4>= 25 57.435 <=S4>= 167.3
11.275 <=D5>= 28.74 32.435 <=S5>= 142.3
0 <=D6>= 0.541 21.16 <=S6>= 131.025
5.48 <=D7>= 7.96 21.16 <=S7>= 131.025
2.46 <=D8>= 11.96 15.68 <=S8>= 125.545
0 <=D9>= 1.92 13.22 <=S9>= 123.085
1.94 <=D10>= 3.324 13.22 <=S10>= 123.085
1 <=D11>= 1.5 11.28 <=S11>= 121.145
1.33 <=D12>= 1.694 10.28 <=S12>= 120.145
0.36 <=D13>= 0.67 8.95 <=S13>= 118.815
0.35 <=D14>= 0.4 8.59 <=S14>= 118.455
0.2 <=D15>= 0.2 8.24 <=S15>= 118.105
0.4 <=D16>= 0.4 8.04 <=S16>= 117.905
0.1 <=D17>= 0.1 7.64 <=S17>= 117.505
2.54 <=D18>= 2.8 7.54 <=S18>= 117.405
0 <=D19>= 0 5 <=S19>= 114.865
0.571 <=D20>= 0.706 5.571 <=S20>= 114.865
0 <=D21>= 0 5 <=S21>= 114.294
0 <=D22>= 0 5 <=S22>= 114.865
0 <=D23>= 0 5 <=S23>= 114.865
5 <=D24>= 5 5 <=S24>= 114.865
0 <=D25>= 0 0 <=S25>= 109.865
0 <=D26>= 0 0 <=S26>= 109.865
890.706 1031.895
Cantidad empleda Costo por insumo costo total
kg. $ (1 tonelada)
634.91 158.7275 $ 346.83
274.28 68.9238212
20 47.4
25 15
11.275 10.48575
0 0
5.48 2.466
11.96 2.7508
1.92 0.4608
3.324 0.176172
1 0.29
1.33 1.064
0.36 0.36
0.35 0.0945
0.2 0.6
0.4 0.124
0.1 0.032
2.54 2.794
0 0
0.571 3.8828
0 0
0 0
0 0
5 31.2
0 0
0 0
1000 346.8321432
RELACION DE INSUMOS PARA LA EA05
MATRIZ DE COSTOS
Descripcin de las variables $/Kg
X1 = Maz Nacional/Americano 0.25
X2 = Soya Argentina 0.25129
X3 = Harina de Integral 1.9938650307
X4 = Gluten de maz 0.6
X5 = Aceite de Soya 0.93
X6 = Cloruro de Colina 75 0.71
X7 = Fosfato bicalcico 175 0.45
X8 = Carbonato de calcio 0.23
X9 = Bicarbonato de sodio 0.24
X10 = Sal molida yodada 0.053
X11 = Calibrin (A) 0.29
X12 = Lisina 0.8
X13 = Treonina 1
X14 = Caromix Rojo-30 0.27
X15 = Ronozyne Proact T 3
X16 = Ronozime A 0.31
X17 = Ronozime Hipos 0.32
X18 = Metionina 99% 1.1
X19 = Bacitracina 9.44
X20 = Novafil 6.8
X21 = Valina 8
X22 = Ncleo E01 5.25
X23 = Ncleo E02 5.53
X24 = Ncleo E03 6.24
X25 = Ncleo E05 5.54
X26 = Ncleo E06 5.52
RESTRICCION DE DECISIN ESTADOS
UNIDADES EN KG UNIDADES EN KG
601 <=D1>= 656.6 1000 S1= 1000
163.26 <=D2>= 297.39 343.4 <=S2>= 399
90 <=D3>= 200 101.61 <=S3>= 235.74
0 <=D4>= 0 35.74 <=S4>= 145.74
28.05 <=D5>= 40.68 51.449 <=S5>= 145.74
0.57 <=D6>= 0.647 23.399 <=S6>= 117.69
7.06 <=D7>= 9.24 22.829 <=S7>= 117.12
1.94 <=D8>= 12.01 15.769 <=S8>= 110.06
0 <=D9>= 1.58 13.829 <=S9>= 108.12
2.67 <=D10>= 3.782 13.829 <=S10>= 108.12
0 <=D11>= 0 11.159 <=S11>= 105.45
1.631 <=D12>= 1.99 11.159 <=S12>= 105.45
0.669 <=D13>= 0.819 9.528 <=S13>= 103.819
0.249 <=D14>= 0.33 8.859 <=S14>= 103.15
0.2 <=D15>= 0.2 8.61 <=S15>= 102.901
0.4 <=D16>= 0.4 8.41 <=S16>= 102.701
0.1 <=D17>= 0.1 8.01 <=S17>= 102.301
2.91 <=D18>= 2.99 7.91 <=S18>= 102.201
0.5 <=D19>= 0.5 5.5 <=S19>= 99.291
0.59 <=D20>= 0.759 5.59 <=S20>= 98.791
0 <=D21>= 0 5 <=S21>= 98.701
0 <=D22>= 0 5 <=S22>= 99.291
0 <=D23>= 0 5 <=S23>= 99.291
0 <=D24>= 0 5 <=S24>= 99.291
5 <=D25>= 5 5 <=S25>= 99.291
0 <=D26>= 0 0 <=S26>= 94.291
906.799 1235.017
Cantidad empleda Costo por insumo costo total
kg. $ (1 tonelada)
656.6 164.15 $ 466.31
188.0990006734 47.2673978792
90 179.4478527607
0 0
28.05 26.0865
0.57 0.4047
7.06 3.177
12.01 2.7623
1.58 0.3792
3.782 0.200446
0 0
1.631 1.3048
0.669 0.669
0.249 0.06723
0.2 0.6
0.4 0.124
0.1 0.032
2.91 3.201
0.5 4.72
0.59 4.012
0 0
0 0
0 0
0 0
5 27.7
0 0
1000.0000006734 466.30542664
RELACION DE INSUMOS PARA LA EA06
MATRIZ DE COSTOS
Descripcin de las variables $/Kg
X1 = Maz Nacional/Americano 0.25
X2 = Soya Argentina 0.25129
X3 = Harina de Integral 1.9938650307
X4 = Gluten de maz 0.6
X5 = Aceite de Soya 0.93
X6 = Cloruro de Colina 75 0.71
X7 = Fosfato bicalcico 175 0.45
X8 = Carbonato de calcio 0.23
X9 = Bicarbonato de sodio 0.24
X10 = Sal molida yodada 0.053
X11 = Calibrin (A) 0.29
X12 = Lisina 0.8
X13 = Treonina 1
X14 = Caromix Rojo-30 0.27
X15 = Ronozyne Proact T 3
X16 = Ronozime A 0.31
X17 = Ronozime Hipos 0.32
X18 = Metionina 99% 1.1
X19 = Bacitracina 9.44
X20 = Novafil 6.8
X21 = Valina 8
X22 = Ncleo E01 5.25
X23 = Ncleo E02 5.53
X24 = Ncleo E03 6.24
X25 = Ncleo E05 5.54
X26 = Ncleo E06 5.52
RESTRICCION DE DECISIN ESTADOS
UNIDADES EN KG UNIDADES EN KG
647.83 <=D1>= 680 1000 S1= 1000
155.34 <=D2>= 270.8 320 <=S2>= 352.17
90 <=D3>= 171.82 81.37 <=S3>= 196.83
0 <=D4>= 0 25.01 <=S4>= 106.83
9.48 <=D5>= 33.26 28.3637 <=S5>= 106.83
0.36 <=D6>= 0.38 18.8837 <=S6>= 97.35
4.34 <=D7>= 6.45 18.5237 <=S7>= 96.99
2.93 <=D8>= 11.17 14.1837 <=S8>= 92.65
0 <=D9>= 0.61 11.2537 <=S9>= 89.72
3.43 <=D10>= 3.79 11.2537 <=S10>= 89.72
0 <=D11>= 0 7.8237 <=S11>= 86.29
1.6837 <=D12>= 2.06 7.8237 <=S12>= 86.29
0.71 <=D13>= 0.79 6.14 <=S13>= 84.6063
0 <=D14>= 0.2 5.43 <=S14>= 83.8963
0.2 <=D15>= 0.2 5.43 <=S15>= 83.8963
0.4 <=D16>= 0.4 5.23 <=S16>= 83.6963
0.1 <=D17>= 0.1 4.83 <=S17>= 83.2963
2.73 <=D18>= 2.78 4.73 <=S18>= 83.1963
0.5 <=D19>= 0.5 2.5 <=S19>= 80.4663
0 <=D20>= 0.5 2 <=S20>= 79.9663
0 <=D21>= 0 2 <=S21>= 80.4663
0 <=D22>= 0 2 <=S22>= 80.4663
0 <=D23>= 0 2 <=S23>= 80.4663
0 <=D24>= 0 2 <=S24>= 80.4663
0 <=D25>= 0 2 <=S25>= 80.4663
2 <=D26>= 2 2 <=S26>= 80.4663
922.0337 1187.81
Cantidad empleda Costo por insumo costo total
kg. $ (1 tonelada)
680 170 $ 433.19
191.9263 48.229159927
90 179.4478527607
0 0
9.48 8.8164
0.36 0.2556
4.34 1.953
11.17 2.5691
0.61 0.1464
3.79 0.20087
0 0
1.6837 1.34696
0.71 0.71
0 0
0.2 0.6
0.4 0.124
0.1 0.032
2.73 3.003
0.5 4.72
0 0
0 0
0 0
0 0
0 0
0 0
2 11.04
1000 433.1943426877
_1 (D1,2) _2 (D2,3) _3 (D3,4) _24 (D24,25
_1=1000
X1 X2 X3

240 _2278.5 60 _360


0 _250
582 _1615
385 _2418 105.238_3178
0 _25

COSTO PARA EA01 S/ 416.17


COSTO PARA EA02 S/ 363.17
COSTO PARA EA03 S/ 346.83
COSTO PARA EA05 S/ 466.31
COSTO PARA EA06 S/ 433.19
_24 (D24,25)
_25=0
X25


0 _250

0 _2572.761

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