Caso Xyz EXCEL

EMPRESA XYZ
Numero de piezas 10 Maquina igual tiempo

Demanda anual 250000 Misma para cualquier producto
ALTERNATIVA 1 - Instalar maquinas de proposito general

Produccion Setup Funcionamiento Precio
Unid/dia Minutos
2000 10 Manual S/. 50,000.00
ALTERNATIVA 2 - Utilizar una maquina especial

Unid/dia Minutos
20000 480 No especifica S/. 250,000.00
ALTERNATIVA 3 - Adquirir una maquina de CN

Unid/dia Minutos
10000 0 No especifica S/. 500,000.00
Tiempo de trabajo
500 minutos/dia
250 dias/año
Estudiar las ventajas de cada alternativa y sus efectos en la forma de operar la

planta, haciendo especial énfasis en:
Número de operarios requeridos para cada opción.

Flexibilidad ante cambios en la producción.
Tiempos de suministro
Niveles de inventarios.
Tamaños de lotes.
Posibilidad de producción basada en flujo.
2016 # dias # pedidos
Enero 20 1
Febrero 21 1
Marzo 21 1
eneral Abril 21 2
Capacidad Productiva Mayo 22 1
Unidades/Minuto Junio 20 1
4 Julio 19 1
Agosto 22 2
al Septiembre 22 1
Capacidad Productiva Octubre 21 2
Unidades/Minuto Noviembre 21 1
40 Diciembre 20 1
TOTAL 250 15
N
Capacidad Productiva
Unidades/Minuto
20
FACTORES A TOMAR EN CUENTA PARA REALIZAR EL CÁLCULO
INGRESOS
Costos fijos
COSTOS DESEMBOLSABLES
Costos variables
COSTOS NO DESEMBOLSABLES
IMPUESTO A LA RENTA
Maquinaria
INVERSIÓN
Capital de Trabajo
Financiero
Capital propio
PRÉSTAMO
Tasa de interes
Escudo financiero
OMAR EN CUENTA PARA REALIZAR EL CÁLCULO
1) Precio de venta S/. 1.00 unidad
2) Sueldo Administrativo S/. 17,500.00 mes
3) Alquiler S/. 4,500.00 mes
4) Energía S/. 3,500.00 mes
5) Costo de lote economico S/. 10,239.89 anual
6) Materia prima 40% Precio de venta
7) Costo de almacenamiento S/. 0.00678 unidad
8) Sueldo operarios S/. 1,500.00 operario
9) Depreciacion 10% anual
10) Amortización - Préstamo
11) Impuesto 28% UAI
12) Adquisición de máquinas - Alternativa
13) Inversion para poner en marcha 20% Variacion de ventas
14) Aporte de la entidad financiera 60% Préstamo
15) Aporte de los inversionistas 40% Préstamo
16) Tasa del mercado 15% Anual
17) Porcentaje para reducir interes 30% Interés
2) SUELDO ADMINISTRATIVO 7) COSTO DE ALMACENAMIENTO
Sueldo Gerente S/. 5,400.00 Capacidad max. Almacen
Sueldo Ventas S/. 1,900.00 Costo Almacen
Sueldo Varios S/. 7,400.00 Costo de servicios
Publicidad S/. 110.00 Mantenimiento del almacen y equipos
Teléfono S/. 200.00 Sueldos Almacen
Contabilidad externa S/. 250.00 Cargo
Limpieza S/. 890.00 Supervisor
Vigilancia S/. 750.00 Estibadores
Otros S/. 600.00
TOTAL S/. 17,500.00 Costos Totales Almacen ( mensual)
Costos Anuales Almacen
3) ALQUILER
Costo x m2 S/. 15.00 Costo de almacenaje
Area (m2) 300
TOTAL S/. 4,500.00 8) COSTO DE LOTE ECONÓMICO
Número óptimo de piezas por orden (EOQ)
Demanda anual en unidades
Costo de preparación para cada orden.
Costo de manejo del inventario por unidad por año.
Número esperado de órdenes.
Tiempo esperado de órdenes.
Costo Total Anual de Inventario
LMACENAMIENTO
121000 unidades
1500 soles
500 soles
700 soles
s Almacen
Cantidad Sueldo
1 2,000.00
3 850.00
7250
87000
0.0599173554 soles/unidad
OTE ECONÓMICO
Q* 170900.253223113
D 2500000
S S/. 350.00
H S/. 0.06
N 15
T 16
CT S/. 10,239.89
EFICIENCIA CAPACIDAD OCIOSA
MAQUINA 1 100% 0%
MAQUINA 2 100% 0%
MAQUINA 3 100% 0%
MAQUINA 4 100% 0%
MAQUINA 5 100% 0%
0%
Dec-15 ENERO
Ingresos S/. 195,800.00
Sueldo Administrativo S/. -17,500.00
Alquiler S/. -4,500.00
Sueldo Operarios S/. -6,000.00
Energia S/. -3,500.00
Materia Prima S/. -78,320.00
Costo de Almacenaje S/. -
Costo por lote economico S/. -682.66
Depreciacion S/. -2,083.33
UAI S/. 83,214.01

Impuesto a la renta (28%) S/. -23,299.92
UDI S/. 59,914.09
Maquinaria S/. -250,000.00

Capital de Trabajo S/. -39,160.00 S/. -2,000.00
Depreciacion S/. 2,083.33
FCE S/. -289,160.00 S/. 59,997.42
15% Prestamo S/. 173,496.00

Amortizacion S/. -13,549.94
Interes S/. -2,032.49
Escudo Financiero S/. 609.75
Flujo financiero S/. -115,664.00 S/. 45,024.73
VAN S/. 202,323.80

TIR 43%
FINANCIAMIENTO
Principal S/. 173,496.00
mes 12
Interes 15%
Pago 15,582.43
0
1
2
3
4
5
6
7
8
9
10
11
12
Numero de maquinas
Produccion anual 2449800 Trabajadores
Demanda anual 2500000 Costo unit. Maq
Cobertura de la Costo maquinas
demanda 97.9920% Capital de trabajo
Valor de Venta S/. 1.00 Valor del prestamo
ESTADO DE RESULTADOS ALTERNATIVA 1 -ESCENARIO 1

FEBRERO MARZO ABRIL MAYO JUNIO
S/. 205,800.00 S/. 205,800.00 S/. 205,800.00 S/. 215,600.00 S/. 196,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -6,000.00 S/. -6,000.00 S/. -6,000.00 S/. -6,000.00 S/. -6,000.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -82,320.00 S/. -82,320.00 S/. -82,320.00 S/. -86,240.00 S/. -78,400.00
S/. - S/. - S/. - S/. - S/. -
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -682.66
S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33
S/. 89,214.01 S/. 89,214.01 S/. 88,531.35 S/. 95,094.01 S/. 83,334.01
S/. -24,979.92 S/. -24,979.92 S/. -24,788.78 S/. -26,626.32 S/. -23,333.52
S/. 64,234.09 S/. 64,234.09 S/. 63,742.57 S/. 68,467.69 S/. 60,000.49
S/. - S/. - S/. -1,960.00 S/. - S/. -
S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33
S/. 66,317.42 S/. 66,317.42 S/. 63,865.90 S/. 70,551.02 S/. 62,083.82
S/. -13,708.68 S/. -13,869.27 S/. -14,031.75 S/. -14,196.13 S/. -14,362.44
S/. -1,873.75 S/. -1,713.16 S/. -1,550.68 S/. -1,386.30 S/. -1,219.99
S/. 562.13 S/. 513.95 S/. 465.20 S/. 415.89 S/. 366.00
S/. 51,297.11 S/. 51,248.93 S/. 48,748.68 S/. 55,384.48 S/. 46,867.38
FINANCIAMIENTO
TEA 1.171%
principal amortiz intereses Cuota

173,496.00
159,946.06 13,549.94 2,032.49 15,582.43
146,237.38 13,708.68 1,873.75 15,582.43
132,368.11 13,869.27 1,713.16 15,582.43
118,336.36 14,031.75 1,550.68 15,582.43
104,140.22 14,196.13 1,386.30 15,582.43
89,777.78 14,362.44 1,219.99 15,582.43
75,247.09 14,530.69 1,051.74 15,582.43
60,546.17 14,700.92 881.51 15,582.43
45,673.03 14,873.14 709.29 15,582.43
30,625.66 15,047.38 535.06 15,582.43
15,402.00 15,223.66 358.78 15,582.43
0.00 15,402.00 180.43 15,582.43
5 Capacidad ociosa 0%
5 Cobertura de la demanda 97.9920%
50000 Costo por lote ecoonómico S/. 682.66
S/. 250,000.00
S/. 39,160.00
S/. 289,160.00 PRESTAMO 60% S/. 173,496.00
CAPITAL PROPIO 40% S/. 115,664.00
NARIO 1
JULIO AGOSTO SEPTIEMBRE OCTUBRE
S/. 186,200.00 S/. 215,600.00 S/. 215,600.00 S/. 205,800.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -6,000.00 S/. -6,000.00 S/. -6,000.00 S/. -6,000.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -74,480.00 S/. -86,240.00 S/. -86,240.00 S/. -82,320.00
S/. - S/. - S/. - S/. -
S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -1,365.32
S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33
S/. 77,454.01 S/. 94,411.35 S/. 95,094.01 S/. 88,531.35

S/. -21,687.12 S/. -26,435.18 S/. -26,626.32 S/. -24,788.78
S/. 55,766.89 S/. 67,976.17 S/. 68,467.69 S/. 63,742.57
S/. -5,880.00 S/. - S/. - S/. -
S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33
S/. 51,970.22 S/. 70,059.50 S/. 70,551.02 S/. 65,825.90
S/. -14,530.69 S/. -14,700.92 S/. -14,873.14 S/. -15,047.38

S/. -1,051.74 S/. -881.51 S/. -709.29 S/. -535.06
S/. 315.52 S/. 264.45 S/. 212.79 S/. 160.52
S/. 36,703.31 S/. 54,741.53 S/. 55,181.37 S/. 50,403.99

EFICIENCIA 100%
DÍAS MAQUINA 1
1 A(10) A(240)
2 F(245)
3 A(245)
4 F(245)
5 A(245)
6 F(245)
7 A(245)
8 F(245)
E 9 A(245)
N
NOVIEMBRE DICIEMBRE E 10 F(245)
S/. 205,800.00 S/. 196,000.00 R 11 A(245)
S/. -17,500.00 S/. -17,500.00 O 12 F(245)
S/. -4,500.00 S/. -4,500.00 13 A(245)
S/. -6,000.00 S/. -6,000.00 14 F(245)
S/. -3,500.00 S/. -3,500.00 15 A(245)
S/. -82,320.00 S/. -78,400.00 16 F(245)
S/. - S/. - 17 A(245)
S/. -682.66 S/. -682.66 18 F(245)
S/. -2,083.33 S/. -2,083.33 19 A(245)
20 F(245)
21 A(245)
S/. 89,214.01 S/. 83,334.01 22 F(245)
S/. -24,979.92 S/. -23,333.52 23 A(245)
S/. 64,234.09 S/. 60,000.49 24 F(245)
25 A(245)
S/. 225,000.00 26 F(245)
S/. - S/. 49,000.00 27 A(245)
28 F(245)
S/. 2,083.33 S/. 2,083.33 F 29 A(245)
E
B 30 F(245)
S/. 66,317.42 S/. 336,083.82 R 31 A(245)
E 32 F(245)
R
O 33 A(245)
S/. -15,223.66 S/. -15,402.00 34 F(245)
S/. -358.78 S/. -180.43 35 A(245)
S/. 107.63 S/. 54.13 36 F(245)
37 A(245)
S/. 50,842.62 S/. 320,555.52 38 F(245)
39 A(245)
40 F(245)
41 A(245)
42 F(245)
43 A(245)
44 F(245)
45 A(245)
46 F(245)
47 A(245)
48 F(245)
49 A(245)
50 F(245)
M
A 51 A(245)
R 52 F(245)
Z 53 A(245)
O
54 F(245)
55 A(245)
56 F(245)
57 A(245)
58 F(245)
59 A(245)
60 F(245)
61 A(245)
62 F(245)
63 A(245)
64 F(245)
65 A(245)
66 F(245)
67 A(245)
68 F(245)
69 A(245)
70 F(245)
71 A(245)
A
B 72 F(245)
R 73 A(245)
I 74 F(245)
L
75 A(245)
76 F(245)
77 A(245)
78 F(245)
79 A(245)
80 F(245)
81 A(245)
82 F(245)
83 A(245)
84 F(245)
85 A(245)
86 F(245)
87 A(245)
88 F(245)
89 A(245)
90 F(245)
91 A(245)
92 F(245)
M 93 A(245)
A 94 F(245)
Y 95 A(245)
O
96 F(245)
97 A(245)
98 F(245)
99 A(245)
100 F(245)
101 A(245)
102 F(245)
103 A(245)
104 F(245)
105 A(245)
106 F(245)
107 A(245)
108 F(245)
109 A(245)
110 F(245)
111 A(245)
112 F(245)
113 A(245)
J 114 F(245)
U 115 A(245)
N
I 116 F(245)
O 117 A(245)
118 F(245)
119 A(245)
120 F(245)
121 A(245)
122 F(245)
123 A(245)
124 F(245)
125 A(245)
126 F(245)
127 A(245)
128 F(245)
129 A(245)
130 F(245)
J
U
131 A(245)
132 F(245)
133 A(245)
J
U 134 F(245)
L 135 A(245)
I 136 F(245)
O
137 A(245)
138 F(245)
139 A(245)
140 F(245)
141 A(245)
142 F(245)
143 A(245)
144 F(245)
145 A(245)
146 F(245)
147 A(245)
148 F(245)
149 A(245)
150 F(245)
151 A(245)
152 F(245)
153 A(245)
A
G 154 F(245)
O 155 A(245)
S 156 F(245)
T
O 157 A(245)
158 F(245)
159 A(245)
160 F(245)
161 A(245)
162 F(245)
163 A(245)
164 F(245)
165 A(245)
166 F(245)
167 A(245)
168 F(245)
169 A(245)
170 F(245)
171 A(245)
172 F(245)
173 A(245)
174 F(245)
S
E 175 A(245)
T
I
E
M
B
S
E
T 176 F(245)
I 177 A(245)
E
M 178 F(245)
B 179 A(245)
R 180 F(245)
E
181 A(245)
182 F(245)
183 A(245)
184 F(245)
185 A(245)
186 F(245)
187 A(245)
188 F(245)
189 A(245)
190 F(245)
191 A(245)
192 F(245)
193 A(245)
194 F(245)
195 A(245)
196 F(245)
O 197 A(245)
C
T 198 F(245)
U 199 A(245)
B 200 F(245)
R
E 201 A(245)
202 F(245)
203 A(245)
204 F(245)
205 A(245)
206 F(245)
207 A(245)
208 F(245)
209 A(245)
210 F(245)
211 A(245)
212 F(245)
213 A(245)
214 F(245)
215 A(245)
216 F(245)
N 217 A(245)
O 218 F(245)
V
I 219 A(245)
E 220 F(245)
M
B
R
E
N
O
V
I
E
M 221 A(245)
B
R 222 F(245)
E 223 A(245)
224 F(245)
225 A(245)
226 F(245)
227 A(245)
228 F(245)
229 A(245)
230 F(245)
231 A(245)
232 F(245)
233 A(245)
234 F(245)
235 A(245)
236 F(245)
237 A(245)
D
I 238 F(245)
C 239 A(245)
I 240 F(245)
E
M 241 A(245)
B 242 F(245)
R 243 A(245)
E
244 F(245)
245 A(245)
246 F(245)
247 A(245)
248 F(245)
249 A(245)
250 F(245)
100% 100% 100%
MAQUINA 1 A F MAQUINA 2 B G MAQUIN
F(10) F(240) 960 960 B(10) B(240) G(10) G(240) 960 960 C(10)
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
F(10) F(245) 980 980 980 980
A(10) A(245) 980 980 980 980
244980 244980 244980 244980
TIEMPOS DE SETUP (MIN)

TIEMPOS PRODUCTIVOS (MIN)
* El cuadro anterior nos muestra la relacion entre meses, dias, tiempos de setup (ubicados entre parentesis), los tiempos produ
En algunos casos tambien describira la relacion entre las unidades producidas - vendidas y almacenadas
100% 100%
MAQUINA 3 C H MAQUINA 4
C(240) H(10) G(240) 960 960 D(10) D(240) I(10) H(240)
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
980 980
244980 244980
entesis), los tiempos productivos; asi como sus correpondientes producciones al dia, mensuales y anuales.
100%
D I MAQUINA 5 E J
960 960 E(10) E(240) J(10) J(240) 960 960
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
980 980 980 980
244980 244980 244980 244980
10000
Prod DIARIA Cobertura Prod. menusal
9600 96%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 195800
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 205800
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 205800
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 205800
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 215600
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 196000
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 186200
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 215600
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 215600
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 205800
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 205800
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98%
9800 98% 196000
2449800 97.9920%
MAQUINA 1 100% 0%
MAQUINA 2 100% 0%
MAQUINA 3 100% 0%
MAQUINA 4 67% 33%
MAQUINA 5 58% 42%
MAQUINA 6 100% 0%
13%
Dec-15 ENERO
Ingresos S/. 200,000.00
Energia S/. -3,500.00
UAI S/. 84,117.34

UDI S/. 60,564.49

FCE S/. -340,000.00 S/. 61,064.49
15% Prestamo S/. 204,000.00

Interes S/. -2,389.84
VAN S/. 181,825.97

TIR 36%
FINANCIAMIENT
mes 12
Interes 15%
Pago 18,322.13
0
1
2
3
4
5
6
7
8
9
10
11
12
Produccion anual 2500000
Demanda anual 2500000
Cobertura de la
demanda 100.0000%
Valor de Venta S/. 1.00

FEBRERO MARZO ABRIL MAYO
S/. 210,000.00 S/. 210,000.00 S/. 210,000.00 S/. 220,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -7,200.00 S/. -7,200.00 S/. -7,200.00 S/. -7,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -84,000.00 S/. -84,000.00 S/. -88,000.00
S/. - S/. - S/. - S/. -
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66
S/. -2,500.00 S/. -2,500.00 S/. -2,500.00 S/. -2,500.00
S/. 90,117.34 S/. 90,117.34 S/. 89,434.68 S/. 96,117.34

S/. -25,232.86 S/. -25,232.86 S/. -25,041.71 S/. -26,912.86
S/. 64,884.49 S/. 64,884.49 S/. 64,392.97 S/. 69,204.49
S/. - S/. - S/. -2,000.00 S/. -
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 67,384.49 S/. 67,384.49 S/. 64,892.97 S/. 71,704.49
S/. -16,118.93 S/. -16,307.76 S/. -16,498.81 S/. -16,692.09

S/. -2,203.20 S/. -2,014.37 S/. -1,823.32 S/. -1,630.04
S/. 660.96 S/. 604.31 S/. 547.00 S/. 489.01
S/. 49,723.31 S/. 49,666.66 S/. 47,117.84 S/. 53,871.37
FINANCIAMIENTO
TEA 1.171%

204,000.00
188,067.71 15,932.29 2,389.84 18,322.13
171,948.78 16,118.93 2,203.20 18,322.13
155,641.02 16,307.76 2,014.37 18,322.13
139,142.21 16,498.81 1,823.32 18,322.13
122,450.12 16,692.09 1,630.04 18,322.13
105,562.48 16,887.64 1,434.49 18,322.13
88,477.01 17,085.47 1,236.66 18,322.13
71,191.38 17,285.63 1,036.50 18,322.13
53,703.25 17,488.13 834.00 18,322.13
36,010.25 17,693.00 629.13 18,322.13
18,109.97 17,900.27 421.86 18,322.13
0.00 18,109.97 212.16 18,322.13
Numero de maquinas 6 Capacidad ociosa
Trabajadores 6 Cobertura de la demanda
Costo unit. Maq 50000 Costo por lote ecoonómico
Costo maquinas S/. 300,000.00
Capital de trabajo S/. 40,000.00
Valor del prestamo S/. 340,000.00 PRESTAMO 60%
CAPITAL PROPIO 40%
DOS ALTERNATIVA 1 -ESCENARIO 2

JUNIO JULIO AGOSTO SEPTIEMBRE
S/. 200,000.00 S/. 190,000.00 S/. 220,000.00 S/. 220,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -7,200.00 S/. -7,200.00 S/. -7,200.00 S/. -7,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -80,000.00 S/. -76,000.00 S/. -88,000.00 S/. -88,000.00
S/. - S/. - S/. - S/. -
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66
S/. -2,500.00 S/. -2,500.00 S/. -2,500.00 S/. -2,500.00
S/. 84,117.34 S/. 78,117.34 S/. 95,434.68 S/. 96,117.34

S/. -23,552.86 S/. -21,872.86 S/. -26,721.71 S/. -26,912.86
S/. 60,564.49 S/. 56,244.49 S/. 68,712.97 S/. 69,204.49
S/. - S/. -6,000.00 S/. - S/. -
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 63,064.49 S/. 52,744.49 S/. 71,212.97 S/. 71,704.49
S/. -16,887.64 S/. -17,085.47 S/. -17,285.63 S/. -17,488.13

S/. -1,434.49 S/. -1,236.66 S/. -1,036.50 S/. -834.00
S/. 430.35 S/. 371.00 S/. 310.95 S/. 250.20
S/. 45,172.70 S/. 34,793.35 S/. 53,201.79 S/. 53,632.56
13%
100%
S/. 682.66
S/. 204,000.00
S/. 136,000.00
OCTUBRE NOVIEMBRE DICIEMBRE

S/. 210,000.00 S/. 210,000.00 S/. 200,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -7,200.00 S/. -7,200.00 S/. -7,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -84,000.00 S/. -80,000.00
S/. - S/. - S/. -
S/. -1,365.32 S/. -682.66 S/. -682.66
S/. -2,500.00 S/. -2,500.00 S/. -2,500.00
S/. 89,434.68 S/. 90,117.34 S/. 84,117.34

S/. -25,041.71 S/. -25,232.86 S/. -23,552.86
S/. 64,392.97 S/. 64,884.49 S/. 60,564.49
S/. 270,000.00
S/. - S/. - S/. 50,000.00
S/. 2,500.00 S/. 2,500.00 S/. 2,500.00
S/. 66,892.97 S/. 67,384.49 S/. 383,064.49
S/. -17,693.00 S/. -17,900.27 S/. -18,109.97

S/. -629.13 S/. -421.86 S/. -212.16
S/. 188.74 S/. 126.56 S/. 63.65
S/. 48,759.58 S/. 49,188.91 S/. 364,806.00
EFICIENCIA 100%
DÍAS MAQUINA 1
1 A(10) A(250) H(10) H(230)
2 H(250) A(10) A(240)
3 A(250) H(10) H(240)
4 H(250) A(10) A(240)
5 A(250) H(10) H(240)
6 H(250) A(10) A(240)
7 A(250) H(10) H(240)
8 H(250) A(10) A(240)
E 9 A(250) H(10) H(240)
N
E 10 H(250) A(10) A(240)
R 11 A(250) H(10) H(240)
O 12 H(250) A(10) A(240)
13 A(250) H(10) H(240)
14 H(250) A(10) A(240)
15 A(250) H(10) H(240)
16 H(250) A(10) A(240)
17 A(250) H(10) H(240)
18 H(250) A(10) A(240)
19 A(250) H(10) H(240)
20 H(250) A(10) A(240)
21 A(250) H(10) H(240)
22 H(250) A(10) A(240)
23 A(250) H(10) H(240)
24 H(250) A(10) A(240)
25 A(250) H(10) H(240)
26 H(250) A(10) A(240)
27 A(250) H(10) H(240)
28 H(250) A(10) A(240)
F 29 A(250) H(10) H(240)
E
B 30 H(250) A(10) A(240)
R 31 A(250) H(10) H(240)
E 32 H(250) A(10) A(240)
R
O 33 A(250) H(10) H(240)
34 H(250) A(10) A(240)
35 A(250) H(10) H(240)
36 H(250) A(10) A(240)
37 A(250) H(10) H(240)
38 H(250) A(10) A(240)
39 A(250) H(10) H(240)
40 H(250) A(10) A(240)
41 A(250) H(10) H(240)
42 H(250) A(10) A(240)
43 A(250) H(10) H(240)
44 H(250) A(10) A(240)
45 A(250) H(10) H(240)
46 H(250) A(10) A(240)
47 A(250) H(10) H(240)
48 H(250) A(10) A(240)
49 A(250) H(10) H(240)
50 H(250) A(10) A(240)
M
A 51 A(250) H(10) H(240)
R 52 H(250) A(10) A(240)
Z
O 53 A(250) H(10) H(240)
54 H(250) A(10) A(240)
55 A(250) H(10) H(240)
56 H(250) A(10) A(240)
57 A(250) H(10) H(240)
58 H(250) A(10) A(240)
59 A(250) H(10) H(240)
60 H(250) A(10) A(240)
61 A(250) H(10) H(240)
62 H(250) A(10) A(240)
63 A(250) H(10) H(240)
64 H(250) A(10) A(240)
65 A(250) H(10) H(240)
66 H(250) A(10) A(240)
67 A(250) H(10) H(240)
68 H(250) A(10) A(240)
69 A(250) H(10) H(240)
70 H(250) A(10) A(240)
71 A(250) H(10) H(240)
A
B 72 H(250) A(10) A(240)
R 73 A(250) H(10) H(240)
I
L 74 H(250) A(10) A(240)
75 A(250) H(10) H(240)
76 H(250) A(10) A(240)
77 A(250) H(10) H(240)
78 H(250) A(10) A(240)
79 A(250) H(10) H(240)
80 H(250) A(10) A(240)
81 A(250) H(10) H(240)
82 H(250) A(10) A(240)
83 A(250) H(10) H(240)
84 H(250) A(10) A(240)
85 A(250) H(10) H(240)
86 H(250) A(10) A(240)
87 A(250) H(10) H(240)
88 H(250) A(10) A(240)
89 A(250) H(10) H(240)
90 H(250) A(10) A(240)
91 A(250) H(10) H(240)
92 H(250) A(10) A(240)
93 A(250) H(10) H(240)
M
A 94 H(250) A(10) A(240)
Y 95 A(250) H(10) H(240)
O
96 H(250) A(10) A(240)
97 A(250) H(10) H(240)
98 H(250) A(10) A(240)
99 A(250) H(10) H(240)
100 H(250) A(10) A(240)
101 A(250) H(10) H(240)
102 H(250) A(10) A(240)
103 A(250) H(10) H(240)
104 H(250) A(10) A(240)
105 A(250) H(10) H(240)
106 H(250) A(10) A(240)
107 A(250) H(10) H(240)
108 H(250) A(10) A(240)
109 A(250) H(10) H(240)
110 H(250) A(10) A(240)
111 A(250) H(10) H(240)
112 H(250) A(10) A(240)
113 A(250) H(10) H(240)
J 114 H(250) A(10) A(240)
U 115 A(250) H(10) H(240)
N
I 116 H(250) A(10) A(240)
O 117 A(250) H(10) H(240)
118 H(250) A(10) A(240)
119 A(250) H(10) H(240)
120 H(250) A(10) A(240)
121 A(250) H(10) H(240)
122 H(250) A(10) A(240)
123 A(250) H(10) H(240)
124 H(250) A(10) A(240)
125 A(250) H(10) H(240)
126 H(250) A(10) A(240)
127 A(250) H(10) H(240)
128 H(250) A(10) A(240)
129 A(250) H(10) H(240)
130 H(250) A(10) A(240)
131 A(250) H(10) H(240)
132 H(250) A(10) A(240)
133 A(250) H(10) H(240)
J
U 134 H(250) A(10) A(240)
L 135 A(250) H(10) H(240)
I
O 136 H(250) A(10) A(240)
137 A(250) H(10) H(240)
138 H(250) A(10) A(240)
139 A(250) H(10) H(240)
140 H(250) A(10) A(240)
141 A(250) H(10) H(240)
142 H(250) A(10) A(240)
143 A(250) H(10) H(240)
144 H(250) A(10) A(240)
145 A(250) H(10) H(240)
146 H(250) A(10) A(240)
147 A(250) H(10) H(240)
148 H(250) A(10) A(240)
149 A(250) H(10) H(240)
150 H(250) A(10) A(240)
151 A(250) H(10) H(240)
152 H(250) A(10) A(240)
153 A(250) H(10) H(240)
A 154 H(250) A(10) A(240)
G
O 155 A(250) H(10) H(240)
S 156 H(250) A(10) A(240)
T
O 157 A(250) H(10) H(240)
158 H(250) A(10) A(240)
159 A(250) H(10) H(240)
160 H(250) A(10) A(240)
161 A(250) H(10) H(240)
162 H(250) A(10) A(240)
163 A(250) H(10) H(240)
164 H(250) A(10) A(240)
165 A(250) H(10) H(240)
166 H(250) A(10) A(240)
167 A(250) H(10) H(240)
168 H(250) A(10) A(240)
169 A(250) H(10) H(240)
170 H(250) A(10) A(240)
171 A(250) H(10) H(240)
172 H(250) A(10) A(240)
173 A(250) H(10) H(240)
174 H(250) A(10) A(240)
S
E 175 A(250) H(10) H(240)
T 176 H(250) A(10) A(240)
I 177 A(250) H(10) H(240)
E
M 178 H(250) A(10) A(240)
B 179 A(250) H(10) H(240)
R
E 180 H(250) A(10) A(240)
181 A(250) H(10) H(240)
182 H(250) A(10) A(240)
183 A(250) H(10) H(240)
184 H(250) A(10) A(240)
185 A(250) H(10) H(240)
186 H(250) A(10) A(240)
187 A(250) H(10) H(240)
188 H(250) A(10) A(240)
189 A(250) H(10) H(240)
190 H(250) A(10) A(240)
191 A(250) H(10) H(240)
192 H(250) A(10) A(240)
193 A(250) H(10) H(240)
194 H(250) A(10) A(240)
195 A(250) H(10) H(240)
196 H(250) A(10) A(240)
O 197 A(250) H(10) H(240)
C
T 198 H(250) A(10) A(240)
U 199 A(250) H(10) H(240)
B
R 200 H(250) A(10) A(240)
E 201 A(250) H(10) H(240)
202 H(250) A(10) A(240)
203 A(250) H(10) H(240)
204 H(250) A(10) A(240)
205 A(250) H(10) H(240)
206 H(250) A(10) A(240)
207 A(250) H(10) H(240)
208 H(250) A(10) A(240)
209 A(250) H(10) H(240)
210 H(250) A(10) A(240)
211 A(250) H(10) H(240)
212 H(250) A(10) A(240)
213 A(250) H(10) H(240)
214 H(250) A(10) A(240)
215 A(250) H(10) H(240)
216 H(250) A(10) A(240)
N 217 A(250) H(10) H(240)
O 218 H(250) A(10) A(240)
V
I 219 A(250) H(10) H(240)
E 220 H(250) A(10) A(240)
M
B 221 A(250) H(10) H(240)
R 222 H(250) A(10) A(240)
E 223 A(250) H(10) H(240)
224 H(250) A(10) A(240)
225 A(250) H(10) H(240)
226 H(250) A(10) A(240)
227 A(250) H(10) H(240)
228 H(250) A(10) A(240)
229 A(250) H(10) H(240)
230 H(250) A(10) A(240)
231 A(250) H(10) H(240)
232 H(250) A(10) A(240)
233 A(250) H(10) H(240)
234 H(250) A(10) A(240)
235 A(250) H(10) H(240)
236 H(250) A(10) A(240)
237 A(250) H(10) H(240)
D
I 238 H(250) A(10) A(240)
C 239 A(250) H(10) H(240)
I 240 H(250) A(10) A(240)
E
M 241 A(250) H(10) H(240)
B 242 H(250) A(10) A(240)
R
E 243 A(250) H(10) H(240)
244 H(250) A(10) A(240)
245 A(250) H(10) H(240)
246 H(250) A(10) A(240)
247 A(250) H(10) H(240)
248 H(250) A(10) A(240)
249 A(250) H(10) H(240)
250 H(250) A(10) A(240)
* El cuadro anterior nos muestra la relacion entre meses, dia

En algunos casos tambien describira la relacion entre las unid
100% 100%
MAQUINA 2 MAQUINA 3 M
B(10) B(250) I(10) I(230) C(10) C(250) J(10) J(230) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) C(250) J(10) J(240) D(10) D(250)
I(250) B(10) B(240) J(250) C(10) C(240) D(10) D(250)
B(250) I(10) I(240) J(250) C(10) C(240) D(10) D(250)
I(250) B(10) B(240) C(250) J(10) J(240) D(10) D(250)
SETUP (MIN)
DUCTIVOS (MIN)
tra la relacion entre meses, dias, tiempos de setup (ubicados entre parentesis), los tiempos productivos; asi como sus correpondientes pro
cribira la relacion entre las unidades producidas - vendidas y almacenadas
67% 58%
MAQUINA 4 MAQUINA 5
H(10) H(20) I(10) I(20) J(10) J(20) E(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) H(10) I(10) I(10) J(10) J(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) H(10) I(10) I(10) J(10) J(10) E(250)
A(10) A(10) B(10) B(10) C(10) C(10) G(250)
H(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) H(10) I(10) I(10) J(10) J(10) G(250)
A(10) A(10) B(10) B(10) C(10) C(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
A(10) H(10) I(10) I(10) J(10) J(10) E(250)
H(10) A(10) B(10) B(10) C(10) C(10) G(250)
; asi como sus correpondientes producciones al dia, mensuales y anuales.
58% 100%
MAQUINA 5 MAQUINA 6 A B
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
G(10) G(20) F(10) F(250) G(10) G(230) 1000 1000
E(10) E(240) F(10) F(250) E(10) E(10) 1000 1000
250000 250000
PRODUCCION DIARIA POR PIEZA
C D E F G H I J
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
250000 250000 250000 250000 250000 250000 250000 250000
10000
Prod DIARIA Cobertura Prod. menusal
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 200000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 210000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 210000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 210000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 220000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 200000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 190000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 220000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 220000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 210000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 210000
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100%
10000 100% 200000
2500000 100%
MAQUINA 1 100% 0%
MAQUINA 2 100% 0%
MAQUINA 3 100% 0%
MAQUINA 4 58% 42%
MAQUINA 5 58% 42%
MAQUINA 6 58% 42%
MAQUINA 7 52% 48%
25%
Dec-15 ENERO
Ingresos S/. 200,000.00
Energia S/. -3,500.00
UAI S/. 82,500.67

UDI S/. 59,400.49

FCE S/. -390,000.00 S/. 60,317.15
15% Prestamo S/. 234,000.00

Interes S/. -2,741.29

VAN S/. 151,971.54
TIR 30%
FINANCIAMIENTO
mes 12
Interes 15%
Pago 21,016.56
0
1
2
3
4
5
6
7
8
9
10
11
12
Numero de maquinas

S/. 210,000.00 S/. 210,000.00 S/. 210,000.00 S/. 220,000.00 S/. 200,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -8,400.00 S/. -8,400.00 S/. -8,400.00 S/. -8,400.00 S/. -8,400.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -84,000.00 S/. -84,000.00 S/. -88,000.00 S/. -80,000.00
S/. - S/. - S/. - S/. - S/. -
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -682.66
S/. -2,916.67 S/. -2,916.67 S/. -2,916.67 S/. -2,916.67 S/. -2,916.67
S/. 88,500.67 S/. 88,500.67 S/. 87,818.01 S/. 94,500.67 S/. 82,500.67
S/. -24,780.19 S/. -24,780.19 S/. -24,589.04 S/. -26,460.19 S/. -23,100.19
S/. 63,720.49 S/. 63,720.49 S/. 63,228.97 S/. 68,040.49 S/. 59,400.49
S/. - S/. - S/. -2,000.00 S/. - S/. -
S/. 2,916.67 S/. 2,916.67 S/. 2,916.67 S/. 2,916.67 S/. 2,916.67
S/. 66,637.15 S/. 66,637.15 S/. 64,145.64 S/. 70,957.15 S/. 62,317.15
S/. -18,489.36 S/. -18,705.97 S/. -18,925.10 S/. -19,146.81 S/. -19,371.11
S/. -2,527.20 S/. -2,310.60 S/. -2,091.46 S/. -1,869.75 S/. -1,645.45
S/. 758.16 S/. 693.18 S/. 627.44 S/. 560.93 S/. 493.63
S/. 46,378.75 S/. 46,313.77 S/. 43,756.51 S/. 50,501.52 S/. 41,794.23
FINANCIAMIENTO
TEA 1.171%

234,000.00
215,724.73 18,275.27 2,741.29 21,016.56
197,235.37 18,489.36 2,527.20 21,016.56
178,529.40 18,705.97 2,310.60 21,016.56
159,604.30 18,925.10 2,091.46 21,016.56
140,457.49 19,146.81 1,869.75 21,016.56
121,086.37 19,371.11 1,645.45 21,016.56
101,488.33 19,598.04 1,418.52 21,016.56
81,660.70 19,827.63 1,188.93 21,016.56
61,600.78 20,059.91 956.65 21,016.56
41,305.87 20,294.91 721.65 21,016.56
20,773.20 20,532.67 483.89 21,016.56
0.00 20,773.20 243.36 21,016.56
S/. 350,000.00
S/. 40,000.00
S/. 390,000.00 PRESTAMO 60% S/. 234,000.00
CENARIO 3
S/. 190,000.00 S/. 220,000.00 S/. 220,000.00 S/. 210,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -8,400.00 S/. -8,400.00 S/. -8,400.00 S/. -8,400.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -76,000.00 S/. -88,000.00 S/. -88,000.00 S/. -84,000.00
S/. - S/. - S/. - S/. -
S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -1,365.32
S/. -2,916.67 S/. -2,916.67 S/. -2,916.67 S/. -2,916.67
S/. 76,500.67 S/. 93,818.01 S/. 94,500.67 S/. 87,818.01

S/. -21,420.19 S/. -26,269.04 S/. -26,460.19 S/. -24,589.04
S/. 55,080.49 S/. 67,548.97 S/. 68,040.49 S/. 63,228.97
S/. -6,000.00 S/. - S/. - S/. -
S/. 2,916.67 S/. 2,916.67 S/. 2,916.67 S/. 2,916.67
S/. 51,997.15 S/. 70,465.64 S/. 70,957.15 S/. 66,145.64
S/. -19,598.04 S/. -19,827.63 S/. -20,059.91 S/. -20,294.91

S/. -1,418.52 S/. -1,188.93 S/. -956.65 S/. -721.65
S/. 425.56 S/. 356.68 S/. 286.99 S/. 216.49
S/. 31,406.15 S/. 49,805.75 S/. 50,227.59 S/. 45,345.57

EFICIENCIA
DÍAS MA
1 A(10)
2 A(10)
3 A(10)
4 A(10)
5 A(10)
6 A(10)
7 A(10)
8 A(10)
E 9 A(10)
NOVIEMBRE DICIEMBRE N 10 A(10)
E
S/. 210,000.00 S/. 200,000.00 R 11 A(10)
S/. -17,500.00 S/. -17,500.00 O 12 A(10)
S/. -4,500.00 S/. -4,500.00 13 A(10)
S/. -8,400.00 S/. -8,400.00 14 A(10)
S/. -3,500.00 S/. -3,500.00 15 A(10)
S/. -84,000.00 S/. -80,000.00 16 A(10)
S/. - S/. - 17 A(10)
S/. -682.66 S/. -682.66 18 A(10)
S/. -2,916.67 S/. -2,916.67 19 A(10)
20 A(10)
21 A(10)
S/. 88,500.67 S/. 82,500.67 22 A(10)
S/. -24,780.19 S/. -23,100.19 23 A(10)
S/. 63,720.49 S/. 59,400.49 24 A(10)
25 A(10)
S/. 315,000.00 26 A(10)
S/. - S/. 50,000.00 27 A(10)
28 A(10)
S/. 2,916.67 S/. 2,916.67 F 29 A(10)
E
B 30 A(10)
S/. 66,637.15 S/. 427,317.15 R 31 A(10)
E A(10)
R 32
O 33 A(10)
S/. -20,532.67 S/. -20,773.20 34 A(10)
S/. -483.89 S/. -243.36 35 A(10)
S/. 145.17 S/. 73.01 36 A(10)
37 A(10)
S/. 45,765.76 S/. 406,373.60 38 A(10)
39 A(10)
40 A(10)
41 A(10)
42 A(10)
43 A(10)
44 A(10)
45 A(10)
46 A(10)
47 A(10)
48 A(10)
49 A(10)
50 A(10)
M
A 51 A(10)
R 52 A(10)
Z A(10)
O 53
54 A(10)
55 A(10)
56 A(10)
57 A(10)
58 A(10)
59 A(10)
60 A(10)
61 A(10)
62 A(10)
63 A(10)
64 A(10)
65 A(10)
66 A(10)
67 A(10)
68 A(10)
69 A(10)
70 A(10)
71 A(10)
A
B 72 A(10)
R 73 A(10)
I A(10)
L 74
75 A(10)
76 A(10)
77 A(10)
78 A(10)
79 A(10)
80 A(10)
81 A(10)
82 A(10)
83 A(10)
84 A(10)
85 A(10)
86 A(10)
87 A(10)
88 A(10)
89 A(10)
90 A(10)
91 A(10)
92 A(10)
93 A(10)
M
A 94 A(10)
Y 95 A(10)
O
96 A(10)
97 A(10)
98 A(10)
99 A(10)
100 A(10)
101 A(10)
102 A(10)
103 A(10)
104 A(10)
105 A(10)
106 A(10)
107 A(10)
108 A(10)
109 A(10)
110 A(10)
111 A(10)
112 A(10)
113 A(10)
J 114 A(10)
U 115 A(10)
N
I 116 A(10)
O 117 A(10)
118 A(10)
119 A(10)
120 A(10)
121 A(10)
122 A(10)
123 A(10)
124 A(10)
125 A(10)
126 A(10)
127 A(10)
128 A(10)
129 A(10)
130 A(10)
131 A(10)
132 A(10)
133 A(10)
J
U 134 A(10)
L 135 A(10)
I A(10)
O 136
137 A(10)
138 A(10)
139 A(10)
140 A(10)
141 A(10)
142 A(10)
143 A(10)
144 A(10)
145 A(10)
146 A(10)
147 A(10)
148 A(10)
149 A(10)
150 A(10)
151 A(10)
152 A(10)
153 A(10)
A 154 A(10)
G
O 155 A(10)
S 156 A(10)
T
O 157 A(10)
158 A(10)
159 A(10)
160 A(10)
161 A(10)
162 A(10)
163 A(10)
164 A(10)
165 A(10)
166 A(10)
167 A(10)
168 A(10)
169 A(10)
170 A(10)
171 A(10)
172 A(10)
173 A(10)
174 A(10)
S A(10)
E 175
T 176 A(10)
I 177 A(10)
E
M 178 A(10)
B 179 A(10)
R
E 180 A(10)
181 A(10)
182 A(10)
183 A(10)
184 A(10)
185 A(10)
186 A(10)
187 A(10)
188 A(10)
189 A(10)
190 A(10)
191 A(10)
192 A(10)
193 A(10)
194 A(10)
195 A(10)
196 A(10)
O 197 A(10)
C
T 198 A(10)
U 199 A(10)
B A(10)
R 200
E 201 A(10)
202 A(10)
203 A(10)
204 A(10)
205 A(10)
206 A(10)
207 A(10)
208 A(10)
209 A(10)
210 A(10)
211 A(10)
212 A(10)
213 A(10)
214 A(10)
215 A(10)
216 A(10)
N 217 A(10)
O 218 A(10)
V
I 219 A(10)
E 220 A(10)
M A(10)
B 221
R 222 A(10)
E 223 A(10)
224 A(10)
225 A(10)
226 A(10)
227 A(10)
228 A(10)
229 A(10)
230 A(10)
231 A(10)
232 A(10)
233 A(10)
234 A(10)
235 A(10)
236 A(10)
237 A(10)
D A(10)
I 238
C 239 A(10)
I 240 A(10)
E
M 241 A(10)
B 242 A(10)
R
E 243 A(10)
244 A(10)
245 A(10)
246 A(10)
247 A(10)
248 A(10)
249 A(10)
250 A(10)
100% 100%
MAQUINA 1 A H MAQUINA 2
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
A 250 H(10) H 230 1000 920 B(10) B 250 I(10)
250000 230000
* El cuadro anterior nos muestra la relacion entre meses, dias, tiempos de setup (ubicados entre parentesis), los tiem
100% 100%
QUINA 2 B I MAQUINA 3 C
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
I 230 1000 920 C(10) C 250 J(10) J(230) 230 1000
250000 230000 250000
entre parentesis), los tiempos productivos; asi como sus correpondientes producciones al dia, mensuales y anuales.
almacenadas
58%
J MAQUINA 4 D
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
920 D(10) D 250 H(10) H(20) 20 1000
230000 250000
58%
A MAQUINA 5 E
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
80 E(10) E 250 I(10) I 20 1000
20000 250000
58%
B MAQUINA 6 F
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
80 D(10) D 250 J(10) J 20 1000
20000 250000
52%
C MAQUINA 7 G
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
80 E(10) E(250) 250 1000
20000 250000
10000
D Prod DIARIA Cobertura Prod. menusal CAPACIDAD OCCAPACIDAD UTILIZADA

0 10000 100% 870 0.248571429
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 200000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 210000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 210000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 210000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 220000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 200000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 190000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 220000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 220000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 210000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 210000 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 870
0 10000 100% 200000 870
0 2500000 100% 217500
MAQUINA 1 52% 48%
MAQUINA 2 52% 48%
MAQUINA 3 52% 48%
MAQUINA 4 52% 48%
MAQUINA 5 52% 48%
MAQUINA 6 52% 48%
48%
Dec-15 ENERO
Ingresos S/. 200,000.00
Energia S/. -3,500.00
UAI S/. 77,650.67

UDI S/. 55,908.49

FCE S/. -540,000.00 S/. 58,075.15
15% Prestamo S/. 324,000.00

Interes S/. -3,795.63
Escudo Financiero S/. 1,138.69
VAN S/. 62,408.27

TIR 19%
FINANCIAMIENTO
mes 12
Interes 15%
Pago 29,099.85
0
1
2
3
4
5
6
7
8
9
10
11
12
Numero de maquinas

S/. 210,000.00 S/. 210,000.00 S/. 210,000.00 S/. 220,000.00 S/. 200,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -12,000.00 S/. -12,000.00 S/. -12,000.00 S/. -12,000.00 S/. -12,000.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -84,000.00 S/. -84,000.00 S/. -88,000.00 S/. -80,000.00
S/. - S/. - S/. - S/. - S/. -
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -682.66
S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67
S/. 83,650.67 S/. 83,650.67 S/. 82,968.01 S/. 89,650.67 S/. 77,650.67
S/. -23,422.19 S/. -23,422.19 S/. -23,231.04 S/. -25,102.19 S/. -21,742.19
S/. 60,228.49 S/. 60,228.49 S/. 59,736.97 S/. 64,548.49 S/. 55,908.49
S/. - S/. - S/. -2,000.00 S/. - S/. -
S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67
S/. 64,395.15 S/. 64,395.15 S/. 61,903.64 S/. 68,715.15 S/. 60,075.15
S/. -25,600.66 S/. -25,900.57 S/. -26,203.99 S/. -26,510.97 S/. -26,821.54
S/. -3,499.20 S/. -3,199.29 S/. -2,895.86 S/. -2,588.89 S/. -2,278.31
S/. 1,049.76 S/. 959.79 S/. 868.76 S/. 776.67 S/. 683.49
S/. 36,345.06 S/. 36,255.08 S/. 33,672.54 S/. 40,391.96 S/. 31,658.79
FINANCIAMIENTO
TEA 1.171%

324,000.00
298,695.78 25,304.22 3,795.63 29,099.85
273,095.12 25,600.66 3,499.20 29,099.85
247,194.56 25,900.57 3,199.29 29,099.85
220,990.57 26,203.99 2,895.86 29,099.85
194,479.60 26,510.97 2,588.89 29,099.85
167,658.06 26,821.54 2,278.31 29,099.85
140,522.30 27,135.75 1,964.10 29,099.85
113,068.66 27,453.65 1,646.21 29,099.85
85,293.39 27,775.26 1,324.59 29,099.85
57,192.74 28,100.65 999.21 29,099.85
28,762.90 28,429.85 670.01 29,099.85
0.00 28,762.90 336.95 29,099.85
S/. 500,000.00
S/. 40,000.00
S/. 540,000.00 PRESTAMO 60% S/. 324,000.00
ENARIO 4
S/. 190,000.00 S/. 220,000.00 S/. 220,000.00 S/. 210,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -12,000.00 S/. -12,000.00 S/. -12,000.00 S/. -12,000.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -76,000.00 S/. -88,000.00 S/. -88,000.00 S/. -84,000.00
S/. - S/. - S/. - S/. -
S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -1,365.32
S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67
S/. 71,650.67 S/. 88,968.01 S/. 89,650.67 S/. 82,968.01

S/. -20,062.19 S/. -24,911.04 S/. -25,102.19 S/. -23,231.04
S/. 51,588.49 S/. 64,056.97 S/. 64,548.49 S/. 59,736.97
S/. -6,000.00 S/. - S/. - S/. -
S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67
S/. 49,755.15 S/. 68,223.64 S/. 68,715.15 S/. 63,903.64
S/. -27,135.75 S/. -27,453.65 S/. -27,775.26 S/. -28,100.65

S/. -1,964.10 S/. -1,646.21 S/. -1,324.59 S/. -999.21
S/. 589.23 S/. 493.86 S/. 397.38 S/. 299.76
S/. 21,244.53 S/. 39,617.65 S/. 40,012.68 S/. 35,103.54

EFICIENCIA 52%
DÍAS MAQUINA 1
1 A(10)
2
3
4
5
6
7
8
E 9
N
NOVIEMBRE DICIEMBRE E 10
S/. 210,000.00 S/. 200,000.00 R 11
S/. -17,500.00 S/. -17,500.00 O 12
S/. -4,500.00 S/. -4,500.00 13
S/. -12,000.00 S/. -12,000.00 14
S/. -3,500.00 S/. -3,500.00 15
S/. -84,000.00 S/. -80,000.00 16
S/. - S/. - 17
S/. -682.66 S/. -682.66 18
S/. -4,166.67 S/. -4,166.67 19
20
21
S/. 83,650.67 S/. 77,650.67 22
S/. -23,422.19 S/. -21,742.19 23
S/. 60,228.49 S/. 55,908.49 24
25
S/. 450,000.00 26
S/. - S/. 50,000.00 27
28
S/. 4,166.67 S/. 4,166.67 F 29
E
B 30
S/. 64,395.15 S/. 560,075.15 R 31
E 32
R
O 33
S/. -28,429.85 S/. -28,762.90 34
S/. -670.01 S/. -336.95 35
S/. 201.00 S/. 101.09 36
37
S/. 35,496.30 S/. 531,076.38 38
39
40
41
42
43
44
45
46
47
48
49
50
M
A 51
R 52
Z 53
O
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
A
B 72
R 73
I 74
L
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
M 93
A 94
Y 95
O
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
J 114
U 115
N
I 116
O 117
118
119
120
121
122
123
124
125
126
127
128
129
130
J
U
131
132
133
J
U 134
L 135
I 136
O
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
A
G 154
O 155
S 156
T
O 157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
S
E 175
T
I
E
M
B
S
E
T 176
I 177
E
M 178
B 179
R 180
E
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
O 197
C
T 198
U 199
B 200
R
E 201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
N 217
O 218
V
I 219
E 220
M
B
R
E
N
O
V
I
E
M 221
B
R 222
E 223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
D
I 238
C 239
I 240
E
M 241
B 242
R 243
E
244
245
246
247
248
249
250
52% 52% 52% 52%
MAQUINA 1 A MAQUINA 2 B MAQUINA 3 C MAQUINA 4

A(250) 1000 B(10) B(250) 1000 C(10) C(250) 1000 D(10) D(250)
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
A(250) 1000 1000 1000
250000 250000 250000

* El cuadro anterior nos muestra la relacion entre meses, dias, tiempos de setup (ubicados entre parentesis), los tiem
52% 52% 52%
D MAQUINA 5 E MAQUINA 6 F MAQUINA 7

1000 E(10) E(250) 1000 F(10) F(250) 1000 G(10)
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
250000 250000 250000
s entre parentesis), los tiempos productivos; asi como sus correpondientes producciones al dia, mensuales y anuales.
y almacenadas
52% 52% 52%
MAQUINA 7 G MAQUINA 8 H MAQUINA 9 I

G(250) 1000 H(10) H(250) 1000 I(10) I(250) 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
1000 1000 1000
250000 250000 250000
52%
10000
MAQUINA 10 J Prod DIARIA Cobertura Prod. menusal
J(10) J(250) 1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 200000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 210000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 210000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 210000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 220000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 200000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 190000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 220000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 220000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 210000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 210000
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100%
1000 10000 100% 200000
250000 2500000 100.0% 2500000
MAQUINA 1 96% 4%
Dec-15 ENERO
Ingresos S/. 109,800.00
Energia S/. -3,500.00
Costo de Almacenaje S/. -5,404.55
UAI S/. 31,009.46

UDI S/. 22,326.81

FCE S/. -271,960.00 S/. 4,370.15
15% Prestamo S/. 163,176.00

Interes S/. -1,911.59
Flujo financiero S/. -116,000.00 S/. -9,711.92

VAN S/. 163,482.26
TIR 33%
FINANCIAMIENTO
mes 12
Interes 15%
Pago 14,655.55
0
1
2
3
4
5
6
7
8
9
10
11
12
OFERTA MENSUAL
ENERO 109800
FEBRERO 210000
MARZO 210000
ABRIL 210000
MAYO 220000
JUNIO 200000
JULIO 190000
AGOSTO 220000
SEPTIEMBRE 220000
OCTUBRE 210000
NOVIEMBRE 206000
DICIEMBRE 193000
2398800
0.95952
Numero de maquinas
ESTADO DE RESULTADOS ALTERNATIVA 2 -ESC

S/. 210,000.00 S/. 210,000.00 S/. 210,000.00 S/. 220,000.00 S/. 200,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -84,000.00 S/. -84,000.00 S/. -88,000.00 S/. -80,000.00
S/. -5,404.55 S/. -5,404.55 S/. -5,404.55 S/. -5,404.55 S/. -5,404.55
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -682.66
S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33
S/. 91,129.46 S/. 91,129.46 S/. 90,446.80 S/. 97,129.46 S/. 85,129.46
S/. -25,516.25 S/. -25,516.25 S/. -25,325.10 S/. -27,196.25 S/. -23,836.25
S/. 65,613.21 S/. 65,613.21 S/. 65,121.70 S/. 69,933.21 S/. 61,293.21
S/. - S/. - S/. -2,000.00 S/. - S/. -
S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33
S/. 67,696.55 S/. 67,696.55 S/. 65,205.03 S/. 72,016.55 S/. 63,376.55
S/. -12,893.25 S/. -13,044.29 S/. -13,197.11 S/. -13,351.71 S/. -13,508.12
S/. -1,762.30 S/. -1,611.26 S/. -1,458.44 S/. -1,303.84 S/. -1,147.43
S/. 528.69 S/. 483.38 S/. 437.53 S/. 391.15 S/. 344.23
S/. 53,569.69 S/. 53,524.37 S/. 50,987.02 S/. 57,752.15 S/. 49,065.23
FINANCIAMIENTO
TEA 1.171%

163,176.00
150,432.04 12,743.96 1,911.59 14,655.55
137,538.80 12,893.25 1,762.30 14,655.55
124,494.50 13,044.29 1,611.26 14,655.55
111,297.40 13,197.11 1,458.44 14,655.55
97,945.69 13,351.71 1,303.84 14,655.55
84,437.56 13,508.12 1,147.43 14,655.55
70,771.20 13,666.37 989.18 14,655.55
56,944.73 13,826.47 829.08 14,655.55
42,956.28 13,988.45 667.10 14,655.55
28,803.96 14,152.32 503.23 14,655.55
14,485.85 14,318.11 337.44 14,655.55
0.00 14,485.85 169.70 14,655.55
250000 Costo por lote ecoonómico S/. -682.66
S/. 250,000.00
S/. 21,960.00
S/. 271,960.00 PRESTAMO 60% S/. 163,176.00
LTADOS ALTERNATIVA 2 -ESCENARIO 1

S/. 190,000.00 S/. 220,000.00 S/. 220,000.00 S/. 210,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -76,000.00 S/. -88,000.00 S/. -88,000.00 S/. -84,000.00
S/. -5,404.55 S/. -5,404.55 S/. -5,404.55 S/. -5,404.55
S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -1,365.32
S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33
S/. 79,129.46 S/. 96,446.80 S/. 97,129.46 S/. 90,446.80

S/. -22,156.25 S/. -27,005.10 S/. -27,196.25 S/. -25,325.10
S/. 56,973.21 S/. 69,441.70 S/. 69,933.21 S/. 65,121.70
S/. -6,000.00 S/. - S/. - S/. -
S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33
S/. 53,056.55 S/. 71,525.03 S/. 72,016.55 S/. 67,205.03
S/. -13,666.37 S/. -13,826.47 S/. -13,988.45 S/. -14,152.32

S/. -989.18 S/. -829.08 S/. -667.10 S/. -503.23
S/. 296.75 S/. 248.72 S/. 200.13 S/. 150.97
S/. 38,697.75 S/. 57,118.21 S/. 57,561.13 S/. 52,700.45

7) COSTO DE ALMACENAMIENTO
Capacidad max. Alm 121000 unidades
Costo Almacen 1500 soles
Costo de servicios 500 soles
Mantenimiento del a 700 soles
Sueldos Almacen
Cargo Cantidad Sueldo
Supervisor 1 2,000.00
Estibadores 3 850.00
Costos Totales Almac 7250

Costos Anuales Alma 87000
Costo de almacenaje 0.0599173554 soles/unidad
UNIDADES ALMACENDAS
ENERO 90200
FEBRERO 90200
MARZO 90200
ABRIL 90200
MAYO 90200
JUNIO 90200
JULIO 90200
AGOSTO 90200
SEPTIEMBRE 90200
OCTUBRE 90200
NOVIEMBRE 113000
DICIEMBRE 121000
NOVIEMBRE DICIEMBRE
S/. 206,000.00 S/. 193,000.00
S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00
S/. -82,400.00 S/. -77,200.00
S/. -6,770.66 S/. -7,250.00
S/. -682.66 S/. -682.66
S/. -2,083.33 S/. -2,083.33
S/. 87,363.35 S/. 79,084.01

S/. -24,461.74 S/. -22,143.52
S/. 62,901.61 S/. 56,940.49
S/. 225,000.00
S/. - S/. 50,000.00
S/. 2,083.33 S/. 2,083.33
S/. 64,984.94 S/. 334,023.82
S/. -14,318.11 S/. -14,485.85

S/. -337.44 S/. -169.70
S/. 101.23 S/. 50.91
S/. 50,430.62 S/. 319,419.18

8) COSTO DE LOTE ECONÓMICO
Número óptimo de piezas por orden (EOQ) Q* 170900.2532231
Demanda anual en unidades D 2500000
Costo de preparación para cada orden. S S/. 350.00
Costo de manejo del inventario por unidad por año. H S/. 0.06
Número esperado de órdenes. N 15
Tiempo esperado de órdenes. T 16
Costo Total Anual de Inventario CT S/. 10,239.89
Dias Trabajados 241
MES DIAS # PEDIDOS

ENERO 20 1
FEBRERO 21 1
MARZO 21 1
ABRIL 21 2
MAYO 22 1
JUNIO 20 1
JULIO 19 1
AGOSTO 22 2
SEPTIEMBRE 22 1
OCTUBRE 21 2
NOVIEMBRE 21 1
DICIEMBRE 20 1
15
EFICIENCIA
DÍAS A
1 800
2 19200
3 0
4 0
5 0
6 0
7 0
8 0
E 9 0
N
E 10 0
R 11 0
O 12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 800
22 19200
23 0
24 0
25 0
26 0
27 0
28 0
F 29 0
E
B 30 0
R 31 0
E 32 0
R
O 33 0
34 0
35 0
36 0
37 0
38 0
39 0
40 0
41 800
42 19200
43 0
44 0
45 0
46 0
47 0
48 0
49 0
50 0
M
A 51 0
R 52 0
Z 53 0
O
54 0
55 0
56 0
57 0
58 0
59 0
60 0
61 800
62 19200
63 0
64 0
20 65 0
41 66 0
62 67 0
83 68 0
105 69 0
125 70 0
144 71 0
A
166 B 72 0
188 R 73 0
209 I 74 0
L
230 75 0
250 76 0
77 0
78 0
79 0
80 0
81 800
82 19200
83 0
84 0
85 0
86 0
87 0
88 0
89 0
90 0
91 0
92 0
M 93 0
A 94 0
Y 95 0
O
96 0
97 0
98 0
99 0
100 0
101 800
102 19200
103 0
104 0
105 0
106 0
107 0
108 0
109 0
110 0
111 0
112 0
113 0
J 114 0
U 115 0
N
I 116 0
O 117 0
118 0
119 0
120 0
121 800
122 19200
123 0
124 0
125 0
126 0
127 0
128 0
129 0
130 0
131 0
132 0
133 0
J
U 134 0
L 135 0
I 136 0
O
137 0
138 0
139 0
140 0
141 800
142 19200
143 0
144 0
145 0
146 0
147 0
148 0
149 0
150 0
151 0
152 0
153 0
A
G 154 0
O 155 0
S 156 0
T
O 157 0
158 0
159 0
160 0
161 800
162 19200
163 0
164 0
165 0
166 0
167 0
168 0
169 0
170 0
171 0
172 0
173 0
S
E
T
I
174 0
S
E 175 0
T 176 0
I 177 0
E
M 178 0
B 179 0
R 180 0
E
181 800
182 19200
183 0
184 0
185 0
186 0
187 0
188 0
189 0
190 0
191 0
192 0
193 0
194 0
195 0
196 0
O 197 0
C
T 198 0
U 199 0
B 200 0
R
E 201 800
202 19200
203 0
204 0
205 0
206 0
207 0
208 0
209 0
210 0
211 0
212 0
213 0
214 0
215 0
216 0
N 217 0
O 218 0
V
I
E
M
B
R
N
O
V
I 219 0
E 220 0
M 221 800
B
R 222 20000
E 223 0
224 0
225 0
226 0
227 0
228 0
229 0
230 0
231 0
232 0
233 0
234 0
235 0
236 0
237 0
D
I 238 0
C 239 0
I 240 0
E
M 241 0
B 242 0
R 243 0
E
244 0
245 0
246 0
247 0
248 0
249 0
250 0
240800
* En la alternativa 2 el cuadro dolo represntara u

* El cuadro anterior nos muestra la relacion entr
En algunos casos tambien describira la relacion e
B C D
0 0 0
0 0 0
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
1600 0 0
18400 0 0
0 4400 0
0 15600 0
0 0 5200
0 0 14800
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
19800 0 0
8200 0 0
0 12600 0
0 14400 0
0 0 6400
0 0 18600
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
0 0 0
0 0 0
0 0 0
248000 247000 245000
tiva 2 el cuadro dolo represntara un resumen del Diagrama de Gantt desarrollado en la hoja posterior
terior nos muestra la relacion entre meses, dias, tiempos de setup (ubicados entre parentesis), los tiempos productivos; asi como sus corre
os tambien describira la relacion entre las unidades producidas - vendidas y almacenadas
MAQUINA 1
96%
E F
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
6000 0
14000 0
0 6800
0 13200
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
2200 0
20000 0
800 0
0 20000
0 1000
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
243000 241000
s productivos; asi como sus correpondientes producciones al dia, mensuales y anuales.

G H I
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
7600 0 0
12400 0 0
0 8400 0
0 11600 0
0 0 9200
0 0 10800
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
19000 0 0
0 1600 0
0 15400 0
0 0 5400
0 0 9600
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
239000 237000 235000
J
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
10000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11200
1800
0
0
0
0
0
0
0
0
0
233000
Dia 1 Dia 2
MINUTOS 480 20 480 20
PIEZA 1
Producción 800 19200
PIEZA 2
Producción
PIEZA 3
Producción
PIEZA 4
Producción
PIEZA 5
Producción
PIEZA 6
Producción
PIEZA 7
Producción
PIEZA 8
Producción
PIEZA 9
Producción
PIEZA 10
Producción
SOBRESTOCK 1 -200 18200
SOBRESTOCK 2 -1000 -1000
-101200 VENTA PERDIDA -9200 -9000
121000 UNIDADES ALMACÉN 0 18200
21669400
-200 0
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
DEMANDA CUBIERTA 800 1000
COBERTURA 8% 10%
PRODUCCION ANUAL 2398800

Dia 3 Dia 4 Dia 5 Dia 6
460 40 460 40 390 110 390 110
1600 18400
4400 15600
17200 16200 15200 14200

600 18000 17000 16000
-1000 -1000 3400 18000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-8000 -8000 -7000 -7000
17800 34200 35600 48200
0 0 0 0
0 0 0 0
-1000 -1000 0 0
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
2000 2000 3000 3000
20% 20% 30% 30%
370 130 370 130 350 150 350
5200 14800
6000 14000
13200 12200 11200 10200

15000 14000 13000 12000
17000 16000 15000 14000
4200 18000 17000 16000
-1000 -1000 5000 18000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-6000 -6000 -5000 -5000
49400 60200 61200 70200
ENERO
1239000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-1000 -1000 0 0
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
4000 4000 5000 5000
40% 40% 50% 50%
Dia 10 Dia 11 Dia 12 Dia 13 Dia 14
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
-1000 5800 18000 17000 16000
-1000 -1000 -1000 6600 18000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-5000 -4000 -4000 -3000 -3000
70200 71000 78200 78800 84200
ENERO
1239000
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
-1000 0 0 0 0
-1000 -1000 -1000 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
5000 6000 6000 7000 7000
50% 60% 60% 70% 70%
Dia 14 Dia 15 Dia 16 Dia 17 Día 18
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
-1000 7400 18000 17000 16000
-1000 -1000 -1000 8200 18000
-1000 -1000 -1000 -1000 -1000
-3000 -2000 -2000 -1000 -1000
84200 84600 88200 88400 90200
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
-1000 0 0 0 0
-1000 -1000 -1000 0 0
-1000 -1000 -1000 -1000 -1000
7000 8000 8000 9000 9000
70% 80% 80% 90% 90%
Día 18 Dia 19 Dia 20 Dia 21 Dia 22
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
-1000 9000 18000 17000 16000
-1000
90200 90200 90200 81000 90200
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
-1000 0 0 0 0
9000 10000 10000 10000 10000
90% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

FEBRERO
1845000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

MARZO
1854200
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

ABRIL
1845800
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

MAY
1938
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

MAYO
1938800
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

JUNIO
1764000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

JULIO
1679400
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

AGOSTO
1938800
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

SETIEMBRE
1939600
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

BRE
00
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 18200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 90200

OCTUBRE
1850200
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
1600 18400
4400 15600
18200 17200 16200 15200 14200

0 600 18000 17000 16000
2000 1000 0 3400 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
90200 81800 90200 84600 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
5200 14800
6000 14000
14200 13200 12200 11200 10200

16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 4200 18000 17000 16000
2000 1000 0 5000 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
90200 85400 90200 86200 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
6800 13200
7600 12400
10200 9200 8200 7200 6200

12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 5800 18000 17000 16000
2000 1000 0 6600 18000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
90200 87000 90200 87800 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
8400 11600
9200 10800
6200 5200 4200 3200 2200

8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 7400 18000 17000 16000
2000 1000 0 8200 18000
4000 3000 2000 1000 0
90200 88600 90200 89400 90200

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
800 19200
10000 10000
2200 1200 200 0 19000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
18000 17000 16000 15000 14000
0 9000 18000 17000 16000
90200 90200 90200 81000 91000

NOVIEMBRE
1979200
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 225 275 5 495 205 295 185
800 9000
19800 8200
19000 27000 26000 25000 24000

0 -1000 18800 26000 25000
2000 1000 0 -1000 11600
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
14000 13000 12000 11000 10000
16000 15000 14000 13000 12000
91000 90000 100800 99000 102600

0 0 0 0 0
0 -1000 0 0 0
0 0 0 -1000 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
10000 9000 10000 9000 10000
100% 90% 100% 90% 100%
315 360 140 340 160 465 35 445
12600 14400
6400 18600
24000 23000 22000 21000 20000

25000 24000 23000 22000 21000
11600 25000 24000 23000 22000
0 -1000 5400 23000 22000
2000 1000 0 -1000 1200
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
10000 9000 8000 7000 6000
12000 11000 10000 9000 8000
102600 107000 104400 113000 106200

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -1000 0 0 0
0 0 0 -1000 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
10000 9000 10000 9000 10000
100% 90% 100% 90% 100%
55 500 0 20 480 0 500 25
2200 20000 800
20000 1000
20000 19000 18000 17000 16000

21000 20000 19000 18000 17000
22000 21000 20000 19000 18000
22000 21000 20000 19000 18000
1200 20200 20000 19000 18000
0 -1000 -1000 19000 19000
2000 1000 0 -1000 -1000
4000 3000 2000 1000 0
6000 5000 4000 3000 2000
8000 7000 6000 5000 4000
106200 116200 108000 119000 111000

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 -1000 -1000 0 0
0 0 0 -1000 -1000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
10000 9000 9000 9000 9000
100% 90% 90% 90% 90%
240
475 5 475 460 40 385 115 365
19000
1600 15400
16000 15000 14000 13000 12000

17000 16000 15000 14000 13000
18000 17000 16000 15000 14000
18000 17000 16000 15000 14000
18000 17000 16000 15000 14000
19000 18000 17000 16000 15000
-1000 18000 17000 16000 15000
0 -1000 600 15000 14000
2000 1000 0 -1000 4400
4000 3000 2000 1000 0
111000 121000 113600 119000 115400

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
-1000 0 0 0 0
0 -1000 0 0 0
0 0 0 -1000 0
0 0 0 0 0
9000 9000 10000 9000 10000
90% 90% 100% 90% 100%
45
135 240 260 220 280 45 455 230
5400 9600
11200 1800
12000 11000 10000 9000 8000
13000 12000 11000 10000 9000
14000 13000 12000 11000 10000
14000 13000 12000 11000 10000
14000 13000 12000 11000 10000
15000 14000 13000 12000 11000
15000 14000 13000 12000 11000
14000 13000 12000 11000 10000
4400 13000 12000 11000 10000
0 -1000 10200 11000 10000
115400 115000 117200 109000 99000

DICIEMBRE
1795400
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 -1000 0 0 0
10000 9000 10000 10000 10000
100% 90% 100% 100% 100%
270 210 290 460 40 390 110 390
8000 7000 6000 5000 4000

9000 8000 7000 6000 5000
10000 9000 8000 7000 6000
10000 9000 8000 7000 6000
10000 9000 8000 7000 6000
11000 10000 9000 8000 7000
11000 10000 9000 8000 7000
10000 9000 8000 7000 6000
10000 9000 8000 7000 6000
10000 9000 8000 7000 6000
99000 89000 79000 69000 59000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
4000 3000 2000 1000 0

5000 4000 3000 2000 1000
6000 5000 4000 3000 2000
6000 5000 4000 3000 2000
6000 5000 4000 3000 2000
7000 6000 5000 4000 3000
7000 6000 5000 4000 3000
6000 5000 4000 3000 2000
6000 5000 4000 3000 2000
6000 5000 4000 3000 2000
59000 49000 39000 29000 19000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
Dia 250
150
0
1000
2000
2000
2000
3000
3000
2000
2000
2000
19000
0
0
0
0
0
0
0
0
0
0
10000
100%
CAPACIDAD OCIOSA
EFICIENCIA
MAQUINA 1 43% 57%
Dec-15 ENERO FEBRERO

Ingresos S/. 25,800.00 S/. 58,000.00
Sueldo Administrativo S/. -17,500.00 S/. -17,500.00
Alquiler S/. -4,500.00 S/. -4,500.00
Sueldo Operarios S/. -1,200.00 S/. -1,200.00
Energia S/. -3,500.00 S/. -3,500.00
Materia Prima S/. -10,320.00 S/. -23,200.00
Costo de Almacenaje S/. -7,922.04 S/. -15,556.27
Costo por lote economico S/. -642.54 S/. -1,285.07
Depreciacion S/. -2,083.33 S/. -2,083.33
UAI S/. -21,867.91 S/. -10,824.67

Impuesto a la renta (28%) S/. - S/. -
UDI S/. -21,867.91 S/. -10,824.67

Capital de Trabajo S/. -5,160.00 S/. -6,440.00 S/. -7,800.00
Depreciacion S/. 2,083.33 S/. 2,083.33
FCE S/. -255,160.00 S/. -26,224.58 S/. -16,541.34
15% Prestamo S/. 153,096.00

Amortizacion S/. -11,956.71 S/. -12,096.78
Interes S/. -1,793.51 S/. -1,653.44
Escudo Financiero S/. 538.05 S/. 496.03
Flujo financiero S/. -102,064.00 S/. -39,436.75 S/. -29,795.53

VAN S/. -25,236.78
TIR 13%
FINANCIAMIENTO
mes 12
Interes 15% TEA
Pago 13,750.22
principal
0 153,096.00
1 141,139.29
2 129,042.50
3 116,804.00
4 104,422.13
5 91,895.21
6 79,221.54
7 66,399.39
8 53,427.03
9 40,302.71
10 27,024.63
11 13,591.00
12 0.00
OFERTA MENSUAL
ENERO 25800
FEBRERO 58000
MARZO 97000
ABRIL 138000
MAYO 195000
JUNIO 200000
JULIO 190000
AGOSTO 220000
SEPTIEMBRE 220000
OCTUBRE 210000
NOVIEMBRE 210000
DICIEMBRE 200000
1963800
0.78552
Numero de maquinas 1
Produccion anual 1963800 Trabajadores 1
Demanda anual 2500000 Costo unit. Maq 250000
Cobertura de la demanda 78.5520% Capital de trabajo S/. 5,160.00
Valor de Venta S/. 1.00 Valor del prestamo S/. 255,160.00

MARZO ABRIL MAYO JUNIO JULIO
S/. 97,000.00 S/. 138,000.00 S/. 195,000.00 S/. 200,000.00 S/. 190,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -38,800.00 S/. -55,200.00 S/. -78,000.00 S/. -80,000.00 S/. -76,000.00
S/. -22,294.01 S/. -28,017.32 S/. -32,872.46 S/. -33,500.00 S/. -29,253.52
S/. -1,285.07 S/. -1,285.07 S/. -1,285.07 S/. -642.54 S/. -
S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33 S/. -2,083.33
S/. 5,837.58 S/. 24,714.27 S/. 54,059.13 S/. 57,074.13 S/. 55,963.15
S/. -1,634.52 S/. -6,920.00 S/. -15,136.56 S/. -15,980.76 S/. -15,669.68
S/. 4,203.06 S/. 17,794.28 S/. 38,922.57 S/. 41,093.37 S/. 40,293.46
S/. -8,200.00 S/. -11,400.00 S/. -1,000.00 S/. - S/. -6,000.00
S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33
S/. -1,913.61 S/. 8,477.61 S/. 40,005.91 S/. 43,176.71 S/. 36,376.80
S/. -12,238.50 S/. -12,381.87 S/. -12,526.92 S/. -12,673.67 S/. -12,822.15
S/. -1,511.72 S/. -1,368.35 S/. -1,223.30 S/. -1,076.54 S/. -928.07
S/. 453.52 S/. 410.50 S/. 366.99 S/. 322.96 S/. 278.42
S/. -15,210.31 S/. -4,862.11 S/. 26,622.68 S/. 29,749.45 S/. 22,905.00
FINANCIAMIENTO 7) COSTO D
Capacidad max. Alm
Costo Almacen
Costo de servicios
1.171% Mantenimiento del
Sue
Cargo
amortiz intereses Cuota Supervisor
Estibadores
11,956.71 1,793.51 13,750.22
12,096.78 1,653.44 13,750.22 Costos Totales Alma
12,238.50 1,511.72 13,750.22 Costos Anuales Alm
12,381.87 1,368.35 13,750.22
12,526.92 1,223.30 13,750.22 Costo de almacenaj
12,673.67 1,076.54 13,750.22
12,822.15 928.07 13,750.22
12,972.36 777.86 13,750.22
13,124.33 625.89 13,750.22
13,278.08 472.14 13,750.22 UNIDADES ALMACENDA
13,433.63 316.59 13,750.22 ENERO
13,591.00 159.22 13,750.22 FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
Capacidad ociosa 0%
Cobertura de la demanda 78.5520%
Costo por lote ecoonómico S/. 642.54
PRESTAMO 60% S/. 153,096.00

NARIO 2
AGOSTO SEPTIEMBRE OCTUBRE
S/. 220,000.00 S/. 220,000.00 S/. 210,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -88,000.00 S/. -88,000.00 S/. -84,000.00
S/. -24,771.13 S/. -19,580.99 S/. -14,390.85
S/. - S/. - S/. -
S/. -2,083.33 S/. -2,083.33 S/. -2,083.33
S/. 78,445.54 S/. 83,635.68 S/. 82,825.82

S/. -21,964.75 S/. -23,417.99 S/. -23,191.23
S/. 56,480.79 S/. 60,217.69 S/. 59,634.59
S/. - S/. - S/. -
S/. 2,083.33 S/. 2,083.33 S/. 2,083.33
S/. 58,564.12 S/. 62,301.02 S/. 61,717.92
S/. -12,972.36 S/. -13,124.33 S/. -13,278.08

S/. -777.86 S/. -625.89 S/. -472.14
S/. 233.36 S/. 187.77 S/. 141.64
S/. 45,047.26 S/. 48,738.57 S/. 48,109.35

7) COSTO DE ALMACENAMIENTO
1420000 unidades
16500 soles
4000 soles
2500 soles
Sueldos Almacen
Cantidad Sueldo
1 2,000.00
10 850.00
33500
402000
0.0235915493 soles/unidad
UNIDADES ALMACENDAS
335800
659400
945000
1187600
1393400
1420000
1240000
1050000
830000
610000
400000
190000
EFICIENCIA
NOVIEMBRE DICIEMBRE
S/. 210,000.00 S/. 200,000.00
S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -80,000.00
S/. -9,436.62 S/. -4,482.39
S/. - S/. -
S/. -2,083.33 S/. -2,083.33
S/. 87,780.05 S/. 86,734.27

S/. -24,578.41 S/. -24,285.60
S/. 63,201.63 S/. 62,448.68
S/. 225,000.00
S/. - S/. 46,000.00
S/. 2,083.33 S/. 2,083.33
S/. 65,284.97 S/. 335,532.01
S/. -13,433.63 S/. -13,591.00

S/. -316.59 S/. -159.22
S/. 94.98 S/. 47.77
S/. 51,629.72 S/. 321,829.55

8) COSTO DE LOTE ECONÓMICO
Número óptimo de piezas por orden (EOQ)Q* 272358.411798887
Demanda anual en unidades D 2500000
Costo de preparación para cada orden. S S/. 350.00
Costo de manejo del inventario por unidadH S/. 0.02
Número esperado de órdenes. N 10
Tiempo esperado de órdenes. T 10
Costo Total Anual de Inventario CT S/. 6,425.36
Dias Trabajados 108
MES DIAS # PEDIDOS

ENERO 20 1
FEBRERO 21 2
MARZO 21 2
ABRIL 21 2
MAYO 22 2
JUNIO 20 1
JULIO 19 0
AGOSTO 22 0
SEPTIEMBRE 22 0
OCTUBRE 21 0
NOVIEMBRE 21 0
DICIEMBRE 20 0
10
DÍAS MAQUINA 1 A B
1 800 0
2 20000 0
3 20000 0
4 20000 0
5 20000 0
6 20000 0
7 20000 0
8 20000 0
E 9 20000 0
N
E 10 20000 0
R 11 20000 0
O 12 20000 0
13 20000 0
14 9000 0
15 0 11800
16 0 20000
17 0 20000
18 0 20000
19 0 20000
20 0 20000
21 0 20000
22 0 20000
23 0 20000
24 0 20000
25 0 20000
26 0 20000
27 0 4200
28 0 0
F 29 0 0
E
B 30 0 0
R 31 0 0
E 32 0 0
R
O 33 0 0
34 0 0
35 0 0
36 0 0
37 0 0
38 0 0
39 0 0
40 0 0
41 0 0
42 0 0
43 0 0
44 0 0
45 0 0
46 0 0
47 0 0
48 0 0
49 0 0
50 0 0
M
A 51 0 0
R 52 0 0
Z 53 0 0
O
54 0 0
55 0 0
56 0 0
57 0 0
58 0 0
59 0 0
60 0 0
61 0 0
62 0 0
63 0 0
64 0 0
65 0 0
66 0 0
67 0 0
68 0 0
69 0 0
70 0 0
71 0 0
A
B 72 0 0
R 73 0 0
I 74 0 0
L
75 0 0
76 0 0
77 0 0
78 0 0
79 0 0
80 0 0
81 0 0
82 0 0
83 0 0
84 0 0
85 0 0
86 0 0
87 0 0
88 0 0
89 0 0
90 0 0
91 0 0
92 0 0
M 93 0 0
A 94 0 0
Y 95 0 0
O
96 0 0
97 0 0
98 0 0
99 0 0
100 0 0
101 0 0
102 0 0
103 0 0
104 0 0
105 0 0
106 0 0
107 0 0
108 0 0
109 0 0
110 0 0
111 0 0
112 0 0
113 0 0
J 114 0 0
U 115 0 0
N
I 116 0 0
O 117 0 0
118 0 0
119 0 0
120 0 0
121 0 0
122 0 0
123 0 0
124 0 0
125 0 0
126 0 0
127 0 0
128 0 0
129 0 0
130 0 0
131 0 0
132 0 0
133 0 0
J
U 134 0 0
L 135 0 0
I 136 0 0
O
137 0 0
138 0 0
139 0 0
140 0 0
141 0 0
142 0 0
143 0 0
144 0 0
145 0 0
146 0 0
147 0 0
148 0 0
149 0 0
150 0 0
151 0 0
152 0 0
153 0 0
A
G 154 0 0
O 155 0 0
S 156 0 0
T
O 157 0 0
158 0 0
159 0 0
160 0 0
161 0 0
162 0 0
163 0 0
164 0 0
165 0 0
166 0 0
167 0 0
168 0 0
169 0 0
170 0 0
171 0 0
172 0 0
173 0 0
S
E
T
I
174 0 0
S
E 175 0 0
T 176 0 0
I 177 0 0
E
M 178 0 0
B 179 0 0
R 180 0 0
E
181 0 0
182 0 0
183 0 0
184 0 0
185 0 0
186 0 0
187 0 0
188 0 0
189 0 0
190 0 0
191 0 0
192 0 0
193 0 0
194 0 0
195 0 0
196 0 0
O 197 0 0
C
T 198 0 0
U 199 0 0
B 200 0 0
R
E 201 0 0
202 0 0
203 0 0
204 0 0
205 0 0
206 0 0
207 0 0
208 0 0
209 0 0
210 0 0
211 0 0
212 0 0
213 0 0
214 0 0
215 0 0
216 0 0
N 217 0 0
O 218 0 0
V
I
E
M
B
R
N
O
V
I 219 0 0
E 220 0 0
M 221 0 0
B
R 222 0 0
E 223 0 0
224 0 0
225 0 0
226 0 0
227 0 0
228 0 0
229 0 0
230 0 0
231 0 0
232 0 0
233 0 0
234 0 0
235 0 0
236 0 0
237 0 0
D
I 238 0 0
C 239 0 0
I 240 0 0
E
M 241 0 0
B 242 0 0
R 243 0 0
E
244 0 0
245 0 0
246 0 0
247 0 0
248 0 0
249 0 0
250 0 0
249800 236000
* En la alternativa 2 el cuadro dolo represntara un resumen del Diagrama de Gantt d

* El cuadro anterior nos muestra la relacion entre meses, dias, tiempos de setup (ub
En algunos casos tambien describira la relacion entre las unidades producidas - vend
MAQUINA 1
43%
C D E
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
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
16600 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
6400 0 0
0 14400 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 16600 0
0 0 4200
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 15800
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
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
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
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
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
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
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
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
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
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
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
223000 211000 200000
n resumen del Diagrama de Gantt desarrollado en la hoja posterior

meses, dias, tiempos de setup (ubicados entre parentesis), los tiempos productivos; asi como sus correpondientes producciones al dia, me
ntre las unidades producidas - vendidas y almacenadas
UINA 1
%
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
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
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
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
20000 0 0
4000 0 0
0 16800 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 20000 0
0 1200 0
0 0 19600
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 20000
0 0 8400
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
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
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
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
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
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
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
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
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
189000 178000 168000
entes producciones al dia, mensuales y anuales.

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
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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
11600 0
20000 0
20000 0
20000 0
20000 0
20000 0
20000 0
20000 0
7400 0
0 13400
0 20000
0 20000
0 20000
0 20000
0 20000
0 20000
0 16600
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
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
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
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
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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
159000 150000
Dia 1 Dia 2
MINUTOS 480 20 500 0
PIEZA 1
Producción 800 20000
PIEZA 2
Producción
PIEZA 3
Producción
PIEZA 4
Producción
PIEZA 5
Producción
PIEZA 6
Producción
PIEZA 7
Producción
PIEZA 8
Producción
PIEZA 9
Producción
PIEZA 10
Producción
SOBRESTOCK 1 -200 19000
SOBRESTOCK 2
SOBRESTOCK 3
SOBRESTOCK 4
SOBRESTOCK 5
SOBRESTOCK 6
SOBRESTOCK 7
SOBRESTOCK 8
SOBRESTOCK 9
SOBRESTOCK 10
-536200 VENTA PERDIDA -9200 -9000
1420000 UNIDADES ALMACÉN 0 19000
187150800
-200 0
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
-1000 -1000
DEMANDA 800 1000
COBERTURA 8% 10%
PRODUCCION ANUAL 1963800

500 0 500 0 500 0 500 0
20000 20000 20000 20000
38000 57000 76000 95000
-9000 -9000 -9000 -9000

38000 57000 76000 95000
0 0 0 0
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
1000 1000 1000 1000
10% 10% 10% 10%
500 0 500 0 500 0 500
20000 20000 20000 20000
114000 133000 152000 171000
-9000 -9000 -9000 -9000

114000 133000 152000 171000
ENERO
3462800
0 0 0 0
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000
1000 1000 1000 1000
10% 10% 10% 10%
0 500 0 500 0 500 0 225
20000 20000 20000 9000
171000 190000 209000 228000 236000
-9000 -9000 -9000 -9000 -9000

171000 190000 209000 228000 236000
ENERO
3462800
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
1000 1000 1000 1000 1000
10% 10% 10% 10% 10%
13800 248800
Dia 14 Dia 15 Dia 16 Dia 17 Día 18
275 205 295 500 0 500 0 500
11800 20000 20000 20000
236000 235000 234000 233000 232000

10800 29800 48800 67800
-9000 -8000 -8000 -8000 -8000

236000 245800 263800 281800 299800
0 0 0 0 0
-1000 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
1000 2000 2000 2000 2000
10% 20% 20% 20% 20%
Día 18 Dia 19 Dia 20 Dia 21 Dia 22
0 500 0 500 0 500 20 500
20000 20000 20000 20000
232000 231000 230000 229000 228000

67800 86800 105800 124800 143800
-8000 -8000 -8000 -8000 -8000

299800 317800 335800 353800 371800
0 0 0 0 0
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
2000 2000 2000 2000 2000
20% 20% 20% 20% 20%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
228000 227000 226000 225000 224000

143800 162800 181800 200800 219800
-8000 -8000 -8000 -8000 -8000

371800 389800 407800 425800 443800
0 0 0 0 0
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
2000 2000 2000 2000 2000
20% 20% 20% 20% 20%
0 105 395 85 415 500 0 500
4200
16600 20000 20000
224000 223000 222000 221000 220000

219800 223000 222000 221000 220000
15600 34600 53600
-8000 -8000 -7000 -7000 -7000

443800 446000 459600 476600 493600
0 0 0 0 0
0 0 0 0 0
-1000 -1000 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
2000 2000 3000 3000 3000
20% 20% 30% 30% 30%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
220000 219000 218000 217000 216000

220000 219000 218000 217000 216000
53600 72600 91600 110600 129600
-7000 -7000 -7000 -7000 -7000

493600 510600 527600 544600 561600
FEBRERO
10765200
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
3000 3000 3000 3000 3000
30% 30% 30% 30% 30%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
216000 215000 214000 213000 212000

216000 215000 214000 213000 212000
129600 148600 167600 186600 205600
-7000 -7000 -7000 -7000 -7000

561600 578600 595600 612600 629600
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
3000 3000 3000 3000 3000
30% 30% 30% 30% 30%
0 160 340 140 360 500 0 500
6400
14400 20000 20000
212000 211000 210000 209000 208000

212000 211000 210000 209000 208000
205600 211000 210000 209000 208000
13400 32400 51400
-7000 -7000 -6000 -6000 -6000

629600 633000 643400 659400 675400
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1000 -1000 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
3000 3000 4000 4000 4000
30% 30% 40% 40% 40%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
208000 207000 206000 205000 204000

208000 207000 206000 205000 204000
208000 207000 206000 205000 204000
51400 70400 89400 108400 127400
-6000 -6000 -6000 -6000 -6000

675400 691400 707400 723400 739400
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
4000 4000 4000 4000 4000
40% 40% 40% 40% 40%
0 500 0 500 0 500 0 415
20000 20000 20000 16600
204000 203000 202000 201000 200000

204000 203000 202000 201000 200000
204000 203000 202000 201000 200000
127400 146400 165400 184400 200000
-6000 -6000 -6000 -6000 -6000

739400 755400 771400 787400 800000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
4000 4000 4000 4000 4000
40% 40% 40% 40% 40%
85 395 105 500 0 500 0 500
4200 20000 20000 20000
200000 199000 198000 197000 196000

200000 199000 198000 197000 196000
200000 199000 198000 197000 196000
200000 199000 198000 197000 196000
3200 22200 41200 60200
-6000 -5000 -5000 -5000 -5000

800000 799200 814200 829200 844200
MARZO
17207200
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
-1000 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
4000 5000 5000 5000 5000
40% 50% 50% 50% 50%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
196000 195000 194000 193000 192000

196000 195000 194000 193000 192000
196000 195000 194000 193000 192000
196000 195000 194000 193000 192000
60200 79200 98200 117200 136200
-5000 -5000 -5000 -5000 -5000

844200 859200 874200 889200 904200
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
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
5000 5000 5000 5000 5000
50% 50% 50% 50% 50%
0 500 0 500 0 395 105 375
20000 20000 15800
192000 191000 190000 189000 188000

192000 191000 190000 189000 188000
192000 191000 190000 189000 188000
192000 191000 190000 189000 188000
136200 155200 174200 189000 188000
4000
-5000 -5000 -5000 -5000 -4000

904200 919200 934200 945000 944000
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
-1000 -1000 -1000 -1000 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
5000 5000 5000 5000 6000
50% 50% 50% 50% 60%
125 500 0 500 0 500 0 500
5000 20000 20000 20000 20000
188000 187000 186000 185000 184000

188000 187000 186000 185000 184000
188000 187000 186000 185000 184000
188000 187000 186000 185000 184000
188000 187000 186000 185000 184000
4000 23000 42000 61000 80000
-4000 -4000 -4000 -4000 -4000

944000 958000 972000 986000 1000000
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
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
6000 6000 6000 6000 6000
60% 60% 60% 60% 60%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
184000 183000 182000 181000 180000

184000 183000 182000 181000 180000
184000 183000 182000 181000 180000
184000 183000 182000 181000 180000
184000 183000 182000 181000 180000
80000 99000 118000 137000 156000
-4000 -4000 -4000 -4000 -4000

1000000 1014000 1028000 1042000 1056000
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
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
6000 6000 6000 6000 6000
60% 60% 60% 60% 60%
0 500 0 100 400 80 420 500
20000 4000
16800 20000
180000 179000 178000 177000 176000

180000 179000 178000 177000 176000
180000 179000 178000 177000 176000
180000 179000 178000 177000 176000
180000 179000 178000 177000 176000
156000 175000 178000 177000 176000
15800 34800
-4000 -4000 -4000 -3000 -3000

1056000 1070000 1068000 1077800 1090800
ABRIL
22725800
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
-1000 -1000 -1000 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
6000 6000 6000 7000 7000
60% 60% 60% 70% 70%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
176000 175000 174000 173000 172000

176000 175000 174000 173000 172000
176000 175000 174000 173000 172000
176000 175000 174000 173000 172000
176000 175000 174000 173000 172000
176000 175000 174000 173000 172000
34800 53800 72800 91800 110800
-3000 -3000 -3000 -3000 -3000

1090800 1103800 1116800 1129800 1142800
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
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
7000 7000 7000 7000 7000
70% 70% 70% 70% 70%
0 500 0 500 0 500 20 30
20000 20000 20000 1200
172000 171000 170000 169000 168000

172000 171000 170000 169000 168000
172000 171000 170000 169000 168000
172000 171000 170000 169000 168000
172000 171000 170000 169000 168000
172000 171000 170000 169000 168000
110800 129800 148800 167800 168000
-3000 -3000 -3000 -3000 -3000

1142800 1155800 1168800 1181800 1176000
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
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
7000 7000 7000 7000 7000
70% 70% 70% 70% 70%
470 10 490 500 0 500 0 500
19600 20000 20000 20000
168000 167000 166000 165000 164000

168000 167000 166000 165000 164000
168000 167000 166000 165000 164000
168000 167000 166000 165000 164000
168000 167000 166000 165000 164000
168000 167000 166000 165000 164000
168000 167000 166000 165000 164000
18600 37600 56600 75600
-3000 -2000 -2000 -2000 -2000

1176000 1187600 1199600 1211600 1223600
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
-1000 0 0 0 0
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
7000 8000 8000 8000 8000
70% 80% 80% 80% 80%
0 500 0 500 0 500 0 500
20000 20000 20000 20000
164000 163000 162000 161000 160000

164000 163000 162000 161000 160000
164000 163000 162000 161000 160000
164000 163000 162000 161000 160000
164000 163000 162000 161000 160000
164000 163000 162000 161000 160000
164000 163000 162000 161000 160000
75600 94600 113600 132600 151600
-2000 -2000 -2000 -2000 -2000

1223600 1235600 1247600 1259600 1271600
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
-1000 -1000 -1000 -1000 -1000
-1000 -1000 -1000 -1000 -1000
8000 8000 8000 8000 8000
80% 80% 80% 80% 80%
159000 3975 3685

0 210 290 210 290 500 0 500
8400
11600 20000 0 20000
160000 159000 158000 157000 156000

160000 159000 158000 157000 156000
160000 159000 158000 157000 156000
160000 159000 158000 157000 156000
160000 159000 158000 157000 156000
160000 159000 158000 157000 156000
160000 159000 158000 157000 156000
151600 159000 158000 157000 156000
10600 29600 48600
-2000 -2000 -1000 -1000 -1000

1271600 1272000 1274600 1285600 1296600
M
2864
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
-1000 -1000 0 0 0
-1000 -1000 -1000 -1000 -1000
8000 8000 9000 9000 9000
80% 80% 90% 90% 90%
0 500 0 500 0 500 0 500
0 20000 0 20000 0 20000 0 20000
156000 155000 154000 153000 152000

156000 155000 154000 153000 152000
156000 155000 154000 153000 152000
156000 155000 154000 153000 152000
156000 155000 154000 153000 152000
156000 155000 154000 153000 152000
156000 155000 154000 153000 152000
156000 155000 154000 153000 152000
48600 67600 86600 105600 124600
-1000 -1000 -1000 -1000 -1000

1296600 1307600 1318600 1329600 1340600
MAYO
28643000
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
-1000 -1000 -1000 -1000 -1000
9000 9000 9000 9000 9000
90% 90% 90% 90% 90%
150000

0 500 0 185 315 165 335 500
0 20000 0 7400
13400 20000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
152000 151000 150000 149000 148000
124600 143600 150000 149000 148000
12400 31400
-1000 -1000 -1000
1340600 1351600 1350000 1353400 1363400
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
-1000 -1000 -1000 0 0
9000 9000 9000 10000 10000
90% 90% 90% 100% 100%
3750 3415
0 500 0 500 0 500 0 500
0 20000 0 20000 0 20000 0 20000

148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
148000 147000 146000 145000 144000
31400 50400 69400 88400 107400
1363400 1373400 1383400 1393400 1403400

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
0 500 0 415 85 395 105 395
0 20000 0 16600
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
144000 143000 142000 141000 140000
107400 126400 142000 141000 140000
1403400 1413400 1420000 1410000 1400000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
105 375 125 375 125 355 145 355
140000 139000 138000 137000 136000

140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
140000 139000 138000 137000 136000
1400000 1390000 1380000 1370000 1360000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
145 335 165 335 165 315 185 315
136000 135000 134000 133000 132000

136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
136000 135000 134000 133000 132000
1360000 1350000 1340000 1330000 1320000

JUNIO
26846800
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
185 295 205 295 205 480 20 480
132000 131000 130000 129000 128000

132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
132000 131000 130000 129000 128000
1320000 1310000 1300000 1290000 1280000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
128000 127000 126000 125000 124000

128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
128000 127000 126000 125000 124000
1280000 1270000 1260000 1250000 1240000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
124000 123000 122000 121000 120000

124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
124000 123000 122000 121000 120000
1240000 1230000 1220000 1210000 1200000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
120000 119000 118000 117000 116000

120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
120000 119000 118000 117000 116000
1200000 1190000 1180000 1170000 1160000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
116000 115000 114000 113000 112000

116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
116000 115000 114000 113000 112000
1160000 1150000 1140000 1130000 1120000

JULIO
21850000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
112000 111000 110000 109000 108000

112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
112000 111000 110000 109000 108000
1120000 1110000 1100000 1090000 1080000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
108000 107000 106000 105000 104000

108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
108000 107000 106000 105000 104000
1080000 1070000 1060000 1050000 1040000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
104000 103000 102000 101000 100000

104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
104000 103000 102000 101000 100000
1040000 1030000 1020000 1010000 1000000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
100000 99000 98000 97000 96000

100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
100000 99000 98000 97000 96000
1000000 990000 980000 970000 960000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
96000 95000 94000 93000 92000

96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
96000 95000 94000 93000 92000
960000 950000 940000 930000 920000

AGOSTO
20790000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
92000 91000 90000 89000 88000

92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
92000 91000 90000 89000 88000
920000 910000 900000 890000 880000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
88000 87000 86000 85000 84000

88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
88000 87000 86000 85000 84000
880000 870000 860000 850000 840000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
84000 83000 82000 81000 80000

84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
84000 83000 82000 81000 80000
840000 830000 820000 810000 800000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
80000 79000 78000 77000 76000

80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
80000 79000 78000 77000 76000
800000 790000 780000 770000 760000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
76000 75000 74000 73000 72000

76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
76000 75000 74000 73000 72000
760000 750000 740000 730000 720000

SETIEMBRE
15950000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
72000 71000 70000 69000 68000

72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
72000 71000 70000 69000 68000
720000 710000 700000 690000 680000

BRE
00
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
68000 67000 66000 65000 64000

68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
68000 67000 66000 65000 64000
680000 670000 660000 650000 640000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
64000 63000 62000 61000 60000

64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
64000 63000 62000 61000 60000
640000 630000 620000 610000 600000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
60000 59000 58000 57000 56000

60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
60000 59000 58000 57000 56000
600000 590000 580000 570000 560000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
56000 55000 54000 53000 52000

56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
56000 55000 54000 53000 52000
560000 550000 540000 530000 520000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
52000 51000 50000 49000 48000

52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
52000 51000 50000 49000 48000
520000 510000 500000 490000 480000

OCTUBRE
10710000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 460 40 460 40 390 110 390
48000 47000 46000 45000 44000

48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
48000 47000 46000 45000 44000
480000 470000 460000 450000 440000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
44000 43000 42000 41000 40000

44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
44000 43000 42000 41000 40000
440000 430000 420000 410000 400000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
150 330 170 330 170 310 190 310
40000 39000 38000 37000 36000

40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
40000 39000 38000 37000 36000
400000 390000 380000 370000 360000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
190 290 210 290 210 270 230 270
36000 35000 34000 33000 32000

36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
36000 35000 34000 33000 32000
360000 350000 340000 330000 320000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
230 250 250 250 250 480 20 480
32000 31000 30000 29000 28000

32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
32000 31000 30000 29000 28000
320000 310000 300000 290000 280000

NOVIEMBRE
6300000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
20 225 275 5 495 205 295 185
28000 27000 26000 25000 24000

28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
28000 27000 26000 25000 24000
280000 270000 260000 250000 240000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
315 360 140 340 160 465 35 445
24000 23000 22000 21000 20000

24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
24000 23000 22000 21000 20000
240000 230000 220000 210000 200000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
55 500 0 20 480 0 500 25
20000 19000 18000 17000 16000

20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
20000 19000 18000 17000 16000
200000 190000 180000 170000 160000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
240
475 5 475 460 40 385 115 365
16000 15000 14000 13000 12000

16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
16000 15000 14000 13000 12000
160000 150000 140000 130000 120000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
45
135 240 260 220 280 45 455 230
12000 11000 10000 9000 8000

12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
12000 11000 10000 9000 8000
120000 110000 100000 90000 80000

DICIEMBRE
1900000
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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
270 210 290 460 40 390 110 390
8000 7000 6000 5000 4000

8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
8000 7000 6000 5000 4000
80000 70000 60000 50000 40000

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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
110 370 130 370 130 350 150 350
4000 3000 2000 1000 0

4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
4000 3000 2000 1000 0
40000 30000 20000 10000 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
10000 10000 10000 10000 10000
100% 100% 100% 100% 100%
Dia 250
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10000
100%
CAPACIDAD
EFICIENCIA OCIOSA
MAQUINA 1 100% 0%
Dec-15 ENERO
Ingresos S/. 200,000.00
Energia S/. -3,500.00
UAI S/. 88,450.67

UDI S/. 63,684.49

FCE S/. -540,000.00 S/. 65,851.15
15% Prestamo S/. 324,000.00

Interes S/. -3,795.63
Escudo Financiero S/. 1,138.69

VAN S/. 104,559.01
TIR 22%
FINANCIAMIENTO
mes 12
Interes 15%
Pago 29,099.85
0
1
2
3
4
5
6
7
8
9
10
11
12
Numero de maquinas
Costo maquinas
Cobertura de la

S/. 210,000.00 S/. 210,000.00 S/. 210,000.00 S/. 220,000.00 S/. 200,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -84,000.00 S/. -84,000.00 S/. -84,000.00 S/. -88,000.00 S/. -80,000.00
S/. -682.66 S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -682.66
S/. - S/. - S/. - S/. - S/. -
S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67
S/. 94,450.67 S/. 94,450.67 S/. 93,768.01 S/. 100,450.67 S/. 88,450.67
S/. -26,446.19 S/. -26,446.19 S/. -26,255.04 S/. -28,126.19 S/. -24,766.19
S/. 68,004.49 S/. 68,004.49 S/. 67,512.97 S/. 72,324.49 S/. 63,684.49
S/. - S/. - S/. -2,000.00 S/. - S/. -
S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67
S/. 72,171.15 S/. 72,171.15 S/. 69,679.64 S/. 76,491.15 S/. 67,851.15
S/. -25,600.66 S/. -25,900.57 S/. -26,203.99 S/. -26,510.97 S/. -26,821.54
S/. -3,499.20 S/. -3,199.29 S/. -2,895.86 S/. -2,588.89 S/. -2,278.31
S/. 1,049.76 S/. 959.79 S/. 868.76 S/. 776.67 S/. 683.49
S/. 44,121.06 S/. 44,031.08 S/. 41,448.54 S/. 48,167.96 S/. 39,434.79
FINANCIAMIENTO
TEA 1.171%

324,000.00
298,695.78 25,304.22 3,795.63 29,099.85
273,095.12 25,600.66 3,499.20 29,099.85
247,194.56 25,900.57 3,199.29 29,099.85
220,990.57 26,203.99 2,895.86 29,099.85
194,479.60 26,510.97 2,588.89 29,099.85
167,658.06 26,821.54 2,278.31 29,099.85
140,522.30 27,135.75 1,964.10 29,099.85
113,068.66 27,453.65 1,646.21 29,099.85
85,293.39 27,775.26 1,324.59 29,099.85
57,192.74 28,100.65 999.21 29,099.85
28,762.90 28,429.85 670.01 29,099.85
0.00 28,762.90 336.95 29,099.85
S/. 500,000.00
S/. 40,000.00
S/. 540,000.00 PRESTAMO 60% S/. 324,000.00
3 -ESCENARIO 1
JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
S/. 190,000.00 S/. 220,000.00 S/. 220,000.00 S/. 210,000.00 S/. 210,000.00
S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00 S/. -17,500.00
S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00 S/. -4,500.00
S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00 S/. -1,200.00
S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00 S/. -3,500.00
S/. -76,000.00 S/. -88,000.00 S/. -88,000.00 S/. -84,000.00 S/. -84,000.00
S/. -682.66 S/. -1,365.32 S/. -682.66 S/. -1,365.32 S/. -682.66
S/. - S/. - S/. - S/. - S/. -
S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67 S/. -4,166.67
S/. 82,450.67 S/. 99,768.01 S/. 100,450.67 S/. 93,768.01 S/. 94,450.67
S/. -23,086.19 S/. -27,935.04 S/. -28,126.19 S/. -26,255.04 S/. -26,446.19
S/. 59,364.49 S/. 71,832.97 S/. 72,324.49 S/. 67,512.97 S/. 68,004.49
S/. -6,000.00 S/. - S/. - S/. - S/. -
S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67 S/. 4,166.67
S/. 57,531.15 S/. 75,999.64 S/. 76,491.15 S/. 71,679.64 S/. 72,171.15
S/. -27,135.75 S/. -27,453.65 S/. -27,775.26 S/. -28,100.65 S/. -28,429.85
S/. -1,964.10 S/. -1,646.21 S/. -1,324.59 S/. -999.21 S/. -670.01
S/. 589.23 S/. 493.86 S/. 397.38 S/. 299.76 S/. 201.00
S/. 29,020.53 S/. 47,393.65 S/. 47,788.68 S/. 42,879.54 S/. 43,272.30
EFICIENCIA
DÍA
1 1 A(50) B(50)
2 2 A(50) B(50)
3 3 A(50) B(50)
4 4 A(50) B(50)
5 5 A(50) B(50)
6 6 A(50) B(50)
7 7 A(50) B(50)
8 8 A(50) B(50)
9 9 A(50) B(50)
E
DICIEMBRE 10 N 10 A(50) B(50)
S/. 200,000.00 11 E 11 A(50) B(50)
R
S/. -17,500.00 12 O 12 A(50) B(50)
S/. -4,500.00 13 13 A(50) B(50)
S/. -1,200.00 14 14 A(50) B(50)
S/. -3,500.00 15 15 A(50) B(50)
S/. -80,000.00 16 16 A(50) B(50)
S/. -682.66
S/. - 17 17 A(50) B(50)
18 18 A(50) B(50)
S/. -4,166.67 19 19 A(50) B(50)
20 20 A(50) B(50)
1 21 A(50) B(50)
S/. 88,450.67 2 22 A(50) B(50)
S/. -24,766.19 3 23 A(50) B(50)
S/. 63,684.49 4 24 A(50) B(50)
5 25 A(50) B(50)
S/. 450,000.00 6 26 A(50) B(50)
S/. 50,000.00 7 27 A(50) B(50)
8 28 A(50) B(50)
S/. 4,166.67 9 F 29 A(50) B(50)
E
10 30 A(50) B(50)
B
S/. 567,851.15 11 R 31 A(50) B(50)
E
12 32 A(50) B(50)
R
13 O 33 A(50) B(50)
S/. -28,762.90 14 34 A(50) B(50)
S/. -336.95 15 35 A(50) B(50)
S/. 101.09 16 36 A(50) B(50)
17 37 A(50) B(50)
S/. 538,852.38 18 38 A(50) B(50)
19 39 A(50) B(50)
20 40 A(50) B(50)
21 41 A(50) B(50)
1 42 A(50) B(50)
2 43 A(50) B(50)
3 44 A(50) B(50)
4 45 A(50) B(50)
5 46 A(50) B(50)
6 47 A(50) B(50)
7 48 A(50) B(50)
8 49 A(50) B(50)
9 50 A(50) B(50)
M
10 A 51 A(50) B(50)
11 R 52 A(50) B(50)
Z
12 O 53 A(50) B(50)
13 54 A(50) B(50)
14 55 A(50) B(50)
15 56 A(50) B(50)
16 57 A(50) B(50)
17 58 A(50) B(50)
18 59 A(50) B(50)
19 60 A(50) B(50)
20 61 A(50) B(50)
21 62 A(50) B(50)
1 63 A(50) B(50)
2 64 A(50) B(50)
3 65 A(50) B(50)
4 66 A(50) B(50)
5 67 A(50) B(50)
6 68 A(50) B(50)
7 69 A(50) B(50)
8 70 A(50) B(50)
9 71 A(50) B(50)
A
10 B 72 A(50) B(50)
11 R 73 A(50) B(50)
I
12 L 74 A(50) B(50)
13 75 A(50) B(50)
14 76 A(50) B(50)
15 77 A(50) B(50)
16 78 A(50) B(50)
17 79 A(50) B(50)
18 80 A(50) B(50)
19 81 A(50) B(50)
20 82 A(50) B(50)
21 83 A(50) B(50)
1 84 A(50) B(50)
2 85 A(50) B(50)
3 86 A(50) B(50)
4 87 A(50) B(50)
5 88 A(50) B(50)
6 89 A(50) B(50)
7 90 A(50) B(50)
8 91 A(50) B(50)
9 92 A(50) B(50)
10 93 A(50) B(50)
M
11 A 94 A(50) B(50)
12 Y 95 A(50) B(50)
O
13 96 A(50) B(50)
14 97 A(50) B(50)
15 98 A(50) B(50)
16 99 A(50) B(50)
17 100 A(50) B(50)
18 101 A(50) B(50)
19 102 A(50) B(50)
20 103 A(50) B(50)
21 104 A(50) B(50)
22 105 A(50) B(50)
1 106 A(50) B(50)
2 107 A(50) B(50)
3 108 A(50) B(50)
4 109 A(50) B(50)
5 110 A(50) B(50)
6 111 A(50) B(50)
7 112 A(50) B(50)
8 113 A(50) B(50)
9 J 114 A(50) B(50)
10 U 115 A(50) B(50)
N
11 I 116 A(50) B(50)
12 O 117 A(50) B(50)
13 118 A(50) B(50)
14 119 A(50) B(50)
15 120 A(50) B(50)
16 121 A(50) B(50)
17 122 A(50) B(50)
18 123 A(50) B(50)
19 124 A(50) B(50)
20 125 A(50) B(50)
1 126 A(50) B(50)
2 127 A(50) B(50)
3 128 A(50) B(50)
4 129 A(50) B(50)
5 130 A(50) B(50)
6 131 A(50) B(50)
7 132 A(50) B(50)
8 133 A(50) B(50)
J
9 U 134 A(50) B(50)
10 L 135 A(50) B(50)
I
11 O 136 A(50) B(50)
12 137 A(50) B(50)
13 138 A(50) B(50)
14 139 A(50) B(50)
15 140 A(50) B(50)
16 141 A(50) B(50)
17 142 A(50) B(50)
18 143 A(50) B(50)
19 144 A(50) B(50)
1 145 A(50) B(50)
2 146 A(50) B(50)
3 147 A(50) B(50)
4 148 A(50) B(50)
5 149 A(50) B(50)
6 150 A(50) B(50)
7 151 A(50) B(50)
8 152 A(50) B(50)
9 153 A(50) B(50)
10 A 154 A(50) B(50)
G
11 O 155 A(50) B(50)
12 S 156 A(50) B(50)
T
13 O 157 A(50) B(50)
14 158 A(50) B(50)
15 159 A(50) B(50)
16 160 A(50) B(50)
17 161 A(50) B(50)
18 162 A(50) B(50)
19 163 A(50) B(50)
20 164 A(50) B(50)
21 165 A(50) B(50)
22 166 A(50) B(50)
1 167 A(50) B(50)
2 168 A(50) B(50)
3 169 A(50) B(50)
4 170 A(50) B(50)
5 171 A(50) B(50)
6 172 A(50) B(50)
7 173 A(50) B(50)
S
E
T
I
8 174 A(50) B(50)
9 S 175 A(50) B(50)
E
10 T 176 A(50) B(50)
11 I 177 A(50) B(50)
E
12 M 178 A(50) B(50)
13 B 179 A(50) B(50)
R
14 E 180 A(50) B(50)
15 181 A(50) B(50)
16 182 A(50) B(50)
17 183 A(50) B(50)
18 184 A(50) B(50)
19 185 A(50) B(50)
20 186 A(50) B(50)
21 187 A(50) B(50)
22 188 A(50) B(50)
1 189 A(50) B(50)
2 190 A(50) B(50)
3 191 A(50) B(50)
4 192 A(50) B(50)
5 193 A(50) B(50)
6 194 A(50) B(50)
7 195 A(50) B(50)
8 196 A(50) B(50)
9 O 197 A(50) B(50)
C
10 T 198 A(50) B(50)
11 U 199 A(50) B(50)
B
12 R 200 A(50) B(50)
13 E 201 A(50) B(50)
14 202 A(50) B(50)
15 203 A(50) B(50)
16 204 A(50) B(50)
17 205 A(50) B(50)
18 206 A(50) B(50)
19 207 A(50) B(50)
20 208 A(50) B(50)
21 209 A(50) B(50)
1 210 A(50) B(50)
2 211 A(50) B(50)
3 212 A(50) B(50)
4 213 A(50) B(50)
5 214 A(50) B(50)
6 215 A(50) B(50)
7 216 A(50) B(50)
8 N 217 A(50) B(50)
9 O 218 A(50) B(50)
V
I
E
M
B
R
N
O
V
10 I 219 A(50) B(50)
11 E 220 A(50) B(50)
M
12 B 221 A(50) B(50)
13 R 222 A(50) B(50)
E
14 223 A(50) B(50)
15 224 A(50) B(50)
16 225 A(50) B(50)
17 226 A(50) B(50)
18 227 A(50) B(50)
19 228 A(50) B(50)
20 229 A(50) B(50)
21 230 A(50) B(50)
1 231 A(50) B(50)
2 232 A(50) B(50)
3 233 A(50) B(50)
4 234 A(50) B(50)
5 235 A(50) B(50)
6 236 A(50) B(50)
7 237 A(50) B(50)
8 D 238 A(50) B(50)
I
9 C 239 A(50) B(50)
10 I 240 A(50) B(50)
E
11 M 241 A(50) B(50)
12 B 242 A(50) B(50)
R
13 E 243 A(50) B(50)
14 244 A(50) B(50)
15 245 A(50) B(50)
16 246 A(50) B(50)
17 247 A(50) B(50)
18 248 A(50) B(50)
19 249 A(50) B(50)
20 250 A(50) B(50)
100%
TIEMPO DE PRODUCCION - MAQUINA 1
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)

C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)

C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)
C(50) D(50) E(50) F(50) G(50) H(50) I(50) J(50)

* El cuadro anterior nos muestra la relacion entre meses, dias, tiempos de setup (ubicados entre parentesis), los tiempos produ
PRODUCCION
A B C D E F G H
1000 1000 1000 1000 1000 1000 1000 1000

1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000

1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
1000 1000 1000 1000 1000 1000 1000 1000
tre parentesis), los tiempos productivos; asi como sus correpondientes producciones al dia, mensuales y anuales.
I J PRODUCCION COBERTURA PRODUCCION DEMANDA
DIARIA MENSUAL MENSUAL
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%

1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 200000 200000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 210000 210000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 210000 210000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 210000 210000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 220000 220000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 200000 200000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 190000 190000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 220000 220000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 220000 220000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 210000 210000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 210000 210000
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100%
1000 1000 10000 100% 200000 200000
PRODUCCION ANUAL 2500000 2500000
ALT 1 - ESC 1 ALT 1 - ESC 2 ALT 1 - ESC 3 ALT 1 - ESC 4
VAN S/. 202,323.80 S/. 181,825.97 S/. 151,971.54 S/. 62,408.27
TIR 43% 36% 30% 19%
Cobertura de la
Maquinas Operarios demanda
ALT 1 - ESC 1 5 5 97.99%
ALT 1 - ESC 2 6 6 100.00%
ALT 1 - ESC 3 7 7 100.00%
ALT 1 - ESC 4 10 10 100.00%
ALT 2 - ESC 1 1 1 95.95%
ALT 2 - ESC 2 1 1 78.55%
ALT 3 - ESC 1 1 1 100.00%
ALT 2 - ESC 1 ALT 2 - ESC 2 ALT 3 - ESC 1
S/. 163,482.26 S/. -25,236.78 S/. 104,559.01
33% 13% 22%
Tamaño de Lote Nivel

(unidades ) Tiempo de Maximo de Flexibilidad
Capacidad suministro inventario
ociosa Inversión inicial (dias) (unidades)
0% 289160 170900.2532231 16 0 NO
13% 340000 170900.2532231 16 0 SI
25% 390000 170900.2532231 16 0 SI
48% 540000 170900.2532231 16 0 SI
0% 271960 170900.2532231 16 121000 NO
57% 255160 272358.4117989 10 1420000 SI
0% 540000 170900.2532231 16 0 NO
CO
LA ALTERNATIVA ELEGIDA DESPUES DE UN ANALISIS CUANTITATIVO Y CUALITATIVO ES LA ALTERNATIVA 1 - ESCENA
Numero de maquinas 6
Trabajadores 6
Costo unit. Maq S/. 50,000.00
Capital de trabajo S/. 40,000.00
Valor del prestamo S/. 340,000.00
PRESTAMO 60% S/. 324,000.00
Capacidad ociosa 12.5%

Cobertura de la demanda 100%
Costo por lote ecoonómico S/. 682.66
Dec-15 ENERO FEBRERO

Flujo financiero S/. -136,000.00 S/. 43,459.31 S/. 49,723.31
VAN S/. 181,825.97

TIR 36%
Cobertura de la
Maquinas Operarios demanda
ALT 1 - ESC 2 6 6 100.00%

CONCLUSIONES
S LA ALTERNATIVA 1 - ESCENARIO 2, LA CUAL POSEE LAS SIGUIENTES CARACTERISTICAS:
Produccion anual 2500000

Demanda anual 2500000
Cobertura de la demanda 100%
Valor de Venta S/. 1.00
MARZO ABRIL MAYO JUNIO JULIO AGOSTO

S/. 49,666.66 S/. 47,117.84 S/. 53,871.37 S/. 45,172.70 S/. 34,793.35 S/. 53,201.79
Tamaño de Tiempo de Nivel Maximo

Capacidad Inversión inicial Lote (unidades suministro de inventario Flexibilidad
ociosa ) (dias) (unidades)
13% 340000 170900.25322 16 0 SI

SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
S/. 53,632.56 S/. 48,759.58 S/. 49,188.91 S/. 364,806.00

Caso Xyz EXCEL

Transféré par

Informations du document

Description originale:

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Caso Xyz EXCEL

Transféré par

Droits d'auteur :

Formats disponibles

EMPRESA XYZ

Numero de piezas 10 Maquina igual tiempo

ALTERNATIVA 1 - Instalar maquinas de proposito general

ALTERNATIVA 2 - Utilizar una maquina especial

ALTERNATIVA 3 - Adquirir una maquina de CN

Estudiar las ventajas de cada alternativa y sus efectos en la forma de operar la

Número de operarios requeridos para cada opción.

UAI S/. 83,214.01

Maquinaria S/. -250,000.00

Depreciacion S/. 2,083.33

FCE S/. -289,160.00 S/. 59,997.42

15% Prestamo S/. 173,496.00

Flujo financiero S/. -115,664.00 S/. 45,024.73

VAN S/. 202,323.80

ESTADO DE RESULTADOS ALTERNATIVA 1 -ESCENARIO 1

S/. - S/. - S/. -1,960.00 S/. - S/. -

principal amortiz intereses Cuota

S/. 77,454.01 S/. 94,411.35 S/. 95,094.01 S/. 88,531.35

S/. -5,880.00 S/. - S/. - S/. -

S/. 2,083.33 S/. 2,083.33 S/. 2,083.33 S/. 2,083.33

S/. 51,970.22 S/. 70,059.50 S/. 70,551.02 S/. 65,825.90

S/. -14,530.69 S/. -14,700.92 S/. -14,873.14 S/. -15,047.38

S/. 36,703.31 S/. 54,741.53 S/. 55,181.37 S/. 50,403.99

TIEMPOS DE SETUP (MIN)

UAI S/. 84,117.34

Maquinaria S/. -300,000.00

Depreciacion S/. 2,500.00

FCE S/. -340,000.00 S/. 61,064.49

15% Prestamo S/. 204,000.00

VAN S/. 181,825.97

ESTADO DE RESULTADOS ALTERNATIVA 1 -ESCENARIO 2

S/. 90,117.34 S/. 90,117.34 S/. 89,434.68 S/. 96,117.34

S/. - S/. - S/. -2,000.00 S/. -

S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00

S/. 67,384.49 S/. 67,384.49 S/. 64,892.97 S/. 71,704.49

S/. -16,118.93 S/. -16,307.76 S/. -16,498.81 S/. -16,692.09

principal amortiz intereses Cuota

DOS ALTERNATIVA 1 -ESCENARIO 2

S/. 84,117.34 S/. 78,117.34 S/. 95,434.68 S/. 96,117.34

S/. - S/. -6,000.00 S/. - S/. -

S/. 2,500.00 S/. 2,500.00 S/. 2,500.00 S/. 2,500.00

S/. 63,064.49 S/. 52,744.49 S/. 71,212.97 S/. 71,704.49

S/. -16,887.64 S/. -17,085.47 S/. -17,285.63 S/. -17,488.13

OCTUBRE NOVIEMBRE DICIEMBRE

S/. 89,434.68 S/. 90,117.34 S/. 84,117.34

S/. 2,500.00 S/. 2,500.00 S/. 2,500.00

S/. 66,892.97 S/. 67,384.49 S/. 383,064.49

S/. -17,693.00 S/. -17,900.27 S/. -18,109.97

* El cuadro anterior nos muestra la relacion entre meses, dia

UAI S/. 82,500.67

Maquinaria S/. -350,000.00

Depreciacion S/. 2,916.67

FCE S/. -390,000.00 S/. 60,317.15

15% Prestamo S/. 234,000.00

Flujo financiero S/. -156,000.00 S/. 40,122.98

ESTADO DE RESULTADOS ALTERNATIVA 1 -ESCENARIO 3

S/. - S/. - S/. -2,000.00 S/. - S/. -

principal amortiz intereses Cuota

S/. 76,500.67 S/. 93,818.01 S/. 94,500.67 S/. 87,818.01

S/. -6,000.00 S/. - S/. - S/. -

S/. 2,916.67 S/. 2,916.67 S/. 2,916.67 S/. 2,916.67

S/. 51,997.15 S/. 70,465.64 S/. 70,957.15 S/. 66,145.64

S/. -19,598.04 S/. -19,827.63 S/. -20,059.91 S/. -20,294.91