Escenario 1

c2 15
c3 25% año 0.4808%
0.0048 semana
P de faltante 2%

tiempo de entrega Dias

1) 4 4
2) 5 5
3) 1 cada 300 millas 2.4
11.4
limite de inversion
$ 18,000

pronostico error pronostico

art semana (desv estandar) precio unit LT SEM
1 18 6 37.93 1.51428571429
2 9 2 85.06 1.51428571429
3 113 30 1.32 1.51428571429
4 20 5 2.41 1.35714285714
5 7 2 5.19 1.51428571429
6 490 101 0.51 1.35714285714
7 44 11 2.36 1.45714285714
8 68 23 1.3 1.45714285714
9 48 15 7.38 1.45714285714
10 7 1 9.69 1.45714285714
11 6 2 1.38 1.45714285714
12 4 1 3.25 1.45714285714
13 90 22 7.79 1.35714285714
14 5 1 5.48 2.41428571429
15 3 1 19.04 2.41428571429
16 7 2 2.03 2.41428571429
17 6 2 68.97 1.85714285714
18 3 1 21.65 2.41428571429
19 14 4 56.28 1.62857142857
20 5 1 19.85 1.45714285714
21 104 35 35.51 1.85714285714
22 30 9 2.19 1.51428571429
23 8 2 14.24 1.51428571429
24 15 6 12.16 1.62857142857
25 6 2 4.04 2.41428571429
26 4 1 66.13 2.41428571429
27 7 2 68.1 2.41428571429
 28 5 1 11.18 2.41428571429
29 20 5 26.41 1.62857142857
30 14 4 40.86 1.45714285714

Multiproducto por area

cleveland CON LT SEMANAL Y D

Q 59.172633541394 591.726335414
D año 31200
N 527.270769150
N red 528.000000000 supuestanmentre da 12
Q 59.090909090909
T 0.0018939393939

por Ballou
T 4.3283932342605 SEM 0.08323833143
N 0.2310326132304 12.013695888
Q 135045.86890893 2597.03594056
lead time Q c3*pv Q2 Q/2 C3 año Danual N
10.6 54.46 0.18 54.46 26.00 9.48 936 17.19
10.6 25.72 0.41 25.72 12.32 21.27 468 18.20
10.6 731.46 0.01 731.46 326.44 0.33 5876 8.03
9.5 227.74 0.01 227.74 104.00 0.60 1040 4.57
10.6 91.81 0.02 91.81 45.50 1.30 364 3.96
9.5 2450.49 0.00 2450.49 1158.18 0.13 25480 10.40
10.2 341.36 0.01 341.36 163.43 0.59 2288 6.70
10.2 571.77 0.01 571.77 252.57 0.33 3536 6.18
10.2 201.62 0.04 201.62 96.00 1.85 2496 12.38
10.2 67.19 0.05 67.19 30.33 2.42 364 5.42
10.2 164.85 0.01 164.85 78.00 0.35 312 1.89
10.2 87.71 0.02 87.71 34.67 0.81 208 2.37
9.5 268.72 0.04 268.72 130.00 1.95 4680 17.42
16.9 75.52 0.03 75.52 32.50 1.37 260 3.44
16.9 31.38 0.09 31.38 15.60 4.76 156 4.97
16.9 146.81 0.01 146.81 60.67 0.51 364 2.48
13 23.32 0.33 23.32 11.14 17.24 312 13.38
16.9 29.43 0.10 29.43 13.00 5.41 156 5.30
11.4 39.43 0.27 39.43 19.16 14.07 728 18.46
10.2 39.68 0.10 39.68 18.57 4.96 260 6.55
13 135.29 0.17 135.29 67.60 8.88 5408 39.97
10.6 292.60 0.01 292.60 130.00 0.55 1560 5.33
10.6 59.26 0.07 59.26 26.00 3.56 416 7.02
11.4 87.80 0.06 87.80 43.33 3.04 780 8.88
16.9 96.34 0.02 96.34 39.00 1.01 312 3.24
16.9 19.44 0.32 19.44 9.45 16.53 208 10.70
16.9 25.35 0.33 25.35 12.13 17.03 364 14.36
 16.9 52.87 0.05 52.87 26.00 2.80 260 4.92
11.4 68.80 0.13 68.80 32.50 6.60 1040 15.12
10.2 46.28 0.20 46.28 22.75 10.22 728 15.73

LT SEMANAL Y D CON LT SEMANAL Y D AMBOS PROMEDIO

591.726335
 Escenari
c2
c3

P de faltante

tiempo de entrega Dias

1)
2)
3)

limite de inversion
$ 18,000

N aprox Q final T ES NPI pp comprob costo T año

18 52.00 2.89 40.1191321 66.12 230.92 -176.45822884 896.97467
19 24.63 2.74 13.373044 25.69 108.77 -83.057330788 831.273044
9 652.89 5.78 200.59566 527.04 1398.40 -666.93282553 308.923235
5 208.00 10.40 31.6503964 135.65 221.65 6.09336297894 156.729364
4 91.00 13.00 13.373044 58.87 87.57 4.24020363995 136.387775
11 2316.36 4.73 639.338006 1797.52 5294.34 -2843.8478594 394.183778
7 326.86 7.43 72.1506283 235.58 520.95 -179.59242383 243.991728
7 505.14 7.43 150.860405 403.43 844.46 -272.68852965 236.115346
13 192.00 4.00 98.3872204 194.39 587.99 -386.36776072 553.644422
6 60.67 8.67 6.55914802 36.89 77.96 -10.765667088 179.372036
2 156.00 26.00 13.118296 91.12 74.32 90.5268223015 61.4358121
3 69.33 17.33 6.55914802 41.23 47.36 40.346653907 78.4959744
18 260.00 2.89 139.261744 269.26 994.26 -725.54635751 794.387246
4 65.00 13.00 8.44288159 40.94 92.94 -17.427619923 116.091748
5 31.20 10.40 8.44288159 24.04 59.14 -27.761853761 189.444116
3 121.33 17.33 16.8857632 77.55 135.19 11.6192916995 84.3578581
14 22.29 3.71 14.809794 25.95 92.81 -69.492104188 657.488587
6 26.00 8.67 8.44288159 21.44 59.14 -29.714140395 206.059597
19 38.32 2.74 27.7370177 46.89 187.34 -147.90699905 944.811417
7 37.14 7.43 6.55914802 25.13 57.56 -17.881606457 229.710486
40 135.20 1.30 259.171395 326.77 1611.17 -1475.8765213 3500.91306
6 260.00 8.67 60.1786981 190.18 378.18 -85.575830128 194.122837
8 52.00 6.50 13.373044 39.37 98.17 -38.917361134 260.168037
9 86.67 5.78 41.6055265 84.94 212.61 -124.80060666 393.214134
4 78.00 13.00 16.8857632 55.89 118.29 -21.941701516 116.444621
11 18.91 4.73 8.44288159 17.90 76.04 -56.599547304 460.889213
15 24.27 3.47 16.8857632 29.02 135.19 -109.83941055 719.050118
 5 52.00 10.40 8.44288159 34.44 92.94 -40.073514785 171.267854
16 65.00 3.25 34.6712721 67.17 262.67 -193.8740653 683.498324
16 45.50 3.25 26.2365921 48.99 169.04 -122.76069514 740.398038
###
29
30
 Escenario 2
17
25% año
0.0048 semana
2%

empo de entrega Dias

2
2
1 cada 300 millas
5% mas en los articulos implicados
mite de inversion

error
software de pronosticos prono
$ 50,000.00 .-30% de errorstico
de estimacion
(desv
estan
art pronostico dar) precio unit lead time
1 18 6 37.93 10.6 8.6
2 9 2 85.06 10.6 8.6
3 113 30 1.32 10.6 8.6
4 20 5 2.41 9.5 7.5
5 7 2 5.19 10.6 8.6
6 490 101 0.51 9.5 7.5
7 44 11 2.36 10.2 8.2
8 68 23 1.3 10.2 8.2
9 48 15 7.38 10.2 8.2
10 7 1 9.69 10.2 8.2
11 6 2 1.38 10.2 8.2
12 4 1 3.25 10.2 8.2
13 90 22 7.79 9.5 7.5
14 5 1 5.48 16.9 11.9
15 3 1 19.04 16.9 11.9
16 7 2 2.03 16.9 11.9
17 6 2 68.97 13 8
18 3 1 21.65 16.9 11.9
19 14 4 56.28 11.4 6.4
20 5 1 19.85 10.2 8.2
21 104 35 35.51 13 8
22 30 9 2.19 10.6 8.6
23 8 2 14.24 10.6 8.6
24 15 6 12.16 11.4 6.4
 25 6 2 4.04 16.9 11.9
26 4 1 66.13 16.9 11.9
27 7 2 68.1 16.9 11.9
28 5 1 11.18 16.9 11.9
20 5 26.41 11.4 6.4
14 4 40.86 10.2 8.2