Real

Delivery Plan 2022.10-2022.12 2023.05-2023.07

Master Plan Ventas Y STOP PISTON STOP

FORECAST
FORECAST 22-1 22-2 22-3 22-4 22-5 22-6 22-7 22-8 22-9 22-10 22-11 22-12 23-1 23-2 23-3 23-4 23-5 23-6 23-7 23-8 23-9 23-10 23-11 23-12 LINE CT OEE PZS HR
35652-TBG-030 Piston Clutch Std 21,504 18,816 18,816 12,096 24,864 16,128 12,432 25,900 16,586 17,912 15,922 12,605 18,797 17,651 16,706 16,038 16,706 17,374 18,042 2,809 2,809 2,809 2,809 2,809 Y 58.0 85% 53
35652-TBG-040 Piston Clutch Low 4,704 4,704 4,032 2,688 2,688 2,016 1,484 3,948 3,238 3,497 3,109 2,461 3,798 3,566 3,261 3,131 3,261 3,392 3,523 548 548 548 548 548 Y 59.0 75% 46
35621-TBG-030-A Piston Brake Std 20,736 19,200 17,664 11,520 26,880 15,360 10,992 25,856 16,695 18,030 16,027 12,688 18,797 17,651 16,706 16,038 16,706 17,374 18,042 2,809 2,809 2,809 2,809 2,809 PISTON 47.0 80% 61
35621-TBG-040-A Piston Brake Low 5,760 3,840 3,840 2,688 3,072 1,920 1,680 3,928 3,372 3,642 3,238 2,563 3,798 3,566 3,261 3,131 3,261 3,392 3,523 548 548 548 548 548 PISTON 46.0 85% 67
TOTAL 52,704 46,560 44,352 28,992 57,504 35,424 26,588 59,632 39,891 43,081 38,296 30,317 45,190 42,434 39,934 38,338 39,934 41,532 43,131 6,715 6,715 6,715 6,715 6,715
FALTA CAPACIDAD 21,409 19,031 15,066 19,967 20,766 21,565
PRE-PRODUCCION 4,480 31,887 24,844 11,037 26,283 - 8,848 10,176 6,700 8,700 4,700 6,700 6,700 6,700 6,700
PLAN DE PRODUCCION
22-1 22-2 22-3 22-4 22-5 22-6 22-7 22-8 22-9 22-10 22-11 22-12 23-1 23-2 23-3 23-4 23-5 23-6 23-7 23-8 23-9 23-10 23-11 23-12
35652-TBG-030 Piston Clutch Std 19,657 21,959 39,357 36,000 19,603 22,146 35,634 13,000 21,000 - - - 18,797 17,651 16,706 16,038 16,706 17,374 18,042 2,809 2,809 2,809 2,809 2,809
35652-TBG-040 Piston Clutch Low 3,374 6,152 7,831 - 3,030 2,543 - 8,000 9,000 - - - 3,798 3,566 3,261 3,131 3,261 3,392 3,523 548 548 548 548 548
35621-TBG-030-A Piston Brake Std 20,052 17,804 22,668 14,393 21,363 21,773 14,418 25,856 16,695 23,776 23,773 16,434 24,543 23,397 22,452 21,784 - - - 2,809 2,809 2,809 2,809 2,809
35621-TBG-040-A Piston Brake Low 3,169 5,125 6,383 3,443 3,813 - 2,819 3,928 3,372 4,596 4,192 3,517 4,752 4,520 4,215 4,085 - - - 548 548 548 548 548
TOTAL 46,252 51,040 76,239 53,836 47,809 46,461 52,871 50,784 50,067 28,372 27,965 19,951 51,890 49,134 46,634 45,038 19,967 20,766 21,565 6,715 6,715 6,715 6,715 6,715

PLAN DE INVENTARIO A FIN DE MES

22-1 22-2 22-3 22-4 22-5 22-6 22-7 22-8 22-9 22-10 22-11 22-12 23-1 23-2 23-3 23-4 23-5 23-6 23-7 23-8 23-9 23-10 23-11 23-12
35652-TBG-030 Piston Clutch Std 13,372 5,379 19,091 42,995 34,785 40,803 64,004 51,104 55,518 37,606 21,684 9,079 9,079 9,079 9,079 9,079 9,079 9,079 9,079 9,079 9,079 9,079 9,079 9,079
35652-TBG-040 Piston Clutch Low 4,095 3,311 4,704 2,016 2,362 2,889 1,405 5,457 11,219 7,722 4,613 2,152 2,152 2,152 2,152 2,152 2,152 2,152 2,152 2,152 2,152 2,152 2,152 2,152
35621-TBG-030-A Piston Brake Std 8,998 2,746 6,947 9,820 4,427 10,840 14,266 14,266 14,266 20,012 27,758 31,504 37,250 42,996 48,742 54,488 37,782 20,408 2,366 2,366 2,366 2,366 2,366 2,366
35621-TBG-040-A Piston Brake Low 3,754 3,215 4,224 4,979 5,719 3,799 4,938 4,938 4,938 5,892 6,845 7,799 8,753 9,707 10,661 11,614 8,353 4,961 1,438 1,438 1,438 1,438 1,438 1,438
TOTAL 30,219 14,651 34,966 59,810 47,293 58,330 84,613 75,765 85,941 71,232 60,901 50,535 57,234 63,934 70,634 77,334 57,367 36,600 15,035 15,035 15,035 15,035 15,035 15,035
TURNOS Y L-S L-S L-S L-S L-V L-V L-V L-V L-V L-V L-V L-V L-V L-V L-V L-V L-J L-J L-J L-V L-V
TURNOS PISTON L-S L-S L-S L-S L-V L-V L-V L-V L-V L-V L-V L-V L-S L-S L-S L-S L-J L-J L-J L-S L-S

NIVELES DE STOCK REQUERIDOS - MODELOS ACTUALES

100,000
90,000 84,613 85,941
80,000 75,765 77,334
71,232 70,634
70,000 63,934
59,810 58,330 60,901
60,000 57,234 57,367
50,535
50,000 47,293
40,000 34,966 36,600
30,219
30,000
20,000 14,651 15,035 15,035 15,035 15,035 15,035 15,035
10,000
-
22-1 22-2 22-3 22-4 22-5 22-6 22-7 22-8 22-9 22-10 22-11 22-12 23-1 23-2 23-3 23-4 23-5 23-6 23-7 23-8 23-9 23-10 23-11 23-12

Piston Clutch Std Piston Clutch Low Piston Brake Std Piston Brake Low TOTAL
Simulación AWNC
lun mar mié jue vie sáb
Parte 2-28 3-01 3-02 3-03 3-04 3-05
35652-TBG030 Stock Plan - 10,199 5,774 6,768 7,646 8,036
Stock
actuales 35652-TBG040 Stock Plan - 3,981 3,411 3,408 3,408 3,311
35621-TBG030 Stock Plan - 7,342 2,746 2,746 3,437 4,963
35621-TBG040 Stock Plan - 3,441 3,215 4,426 5,039 4,944
- 24,963 15,146 17,348 19,530 21,254

Requeridas - 1,773 1,148 1,272 1,382 1,418

Cajas rosas 3,616
Deficit - - - - - -
Requeridas - 1,348 745 897 1,060 1,238
Cajas azules 3,532
Deficit - - - - - -

35652-TBG030 Stock ideal 5,379

35652-TBG040 Stock ideal 3,311
35621-TBG030 Stock ideal 2,746
35621-TBG040 Stock ideal 3,215
- 14,651 - - - -

Pallet W1 necesarios
Separadores necesarios

Pzs p/pallet Pzs por cama/nivel Niveles p/pallet

320 20 16
dom lun mar mié jue vie sáb dom lun mar mié jue vie sáb
3-06 3-07 3-08 3-09 3-10 3-11 3-12 3-13 3-14 3-15 3-16 3-17 3-18 3-19
9,001 10,144 10,144 6,608 7,757 9,001 10,063 11,174 12,391 12,391 8,037 9,044 10,196 10,196
3,311 3,311 3,311 2,639 2,639 2,639 2,639 2,639 2,639 2,639 1,295 1,295 1,295 2,132
6,080 7,045 7,045 3,765 5,335 6,971 8,325 9,775 11,159 11,159 8,424 8,668 8,656 9,806
4,944 4,944 4,944 4,176 4,176 4,176 4,188 4,188 4,188 4,188 3,419 4,614 6,176 6,176
23,336 25,444 25,444 17,188 19,907 22,787 25,215 27,776 30,377 30,377 21,175 23,621 26,323 28,310

1,539 1,682 1,682 1,156 1,300 1,455 1,588 1,727 1,879 1,879 1,167 1,292 1,436 1,541
- - - - - - - - - - - - - -
1,378 1,499 1,499 993 1,189 1,393 1,564 1,745 1,918 1,918 1,480 1,660 1,854 1,998
- - - - - - - - - - - - - -

- - - - - - - - - - - - - -
dom lun mar mié jue vie sáb dom lun mar mié jue vie sáb
3-20 3-21 3-22 3-23 3-24 3-25 3-26 3-27 3-28 3-29 3-30 3-31 4-01 4-02
10,196 10,196 10,196 10,196 5,492 6,461 8,854 11,590 14,327 14,327 12,360 15,097 17,834 20,571
3,224 4,317 4,317 5,410 5,831 5,831 5,831 5,831 5,831 5,831 4,487 4,487 4,487 4,487
11,309 12,812 12,812 14,059 10,953 12,456 12,456 12,456 12,456 12,456 7,848 7,848 7,848 7,848
6,176 6,176 6,176 6,176 4,640 4,640 4,640 4,640 4,640 4,640 3,872 3,872 3,872 3,872
30,905 33,501 33,501 35,841 26,916 29,388 31,780 34,517 37,254 37,254 28,567 31,304 34,040 36,777

1,678 1,814 1,814 1,951 1,415 1,537 1,836 2,178 2,520 2,520 2,106 2,448 2,790 3,132
- - - - - - - - - - - - - -
2,186 2,374 2,374 2,529 1,949 2,137 2,137 2,137 2,137 2,137 1,465 1,465 1,465 1,465
- - - - - - - - - - - - - -

19,091
4,704
6,947
4,224
- - - - - - - - - - - - 34,966 -
dom lun mar mié jue vie sáb dom lun mar mié jue vie sáb
4-03 4-04 4-05 4-06 4-07 4-08 4-09 4-10 4-11 4-12 4-13 4-14 4-15 4-16
23,308 26,044 27,413 23,760 25,026 26,292 27,558 28,825 30,091 30,724 27,071 28,337 30,729 33,466
4,487 4,487 4,487 3,815 3,815 3,815 3,815 3,815 3,815 3,815 3,143 3,143 3,143 3,143
7,848 7,848 7,848 4,390 5,893 7,396 8,898 10,401 11,904 11,904 8,798 10,301 10,301 10,301
3,872 3,872 3,872 3,104 3,104 3,104 3,104 3,104 3,104 3,104 2,336 2,336 2,336 2,336
39,514 42,251 43,619 35,069 37,838 40,606 43,375 46,144 48,913 49,546 41,348 44,116 46,509 49,245

3,474 3,817 3,988 3,447 3,605 3,764 3,922 4,080 4,238 4,317 3,777 3,935 4,234 4,576
- - 201 - 372 - - - 148 - 306 - 464 - 622 - 701 - 161 - 319 - 618 - 960
1,465 1,465 1,465 937 1,125 1,313 1,500 1,688 1,876 1,876 1,392 1,580 1,580 1,580
- - - - - - - - - - - - - -
FALTA DE CAJAS ROSAS

- - - - - - - - - - - - - -

0 5 9 0 0 4 7 11 14 16 4 7 14 22
0 80 144 0 0 64 112 176 224 256 64 112 224 352
 dom lun mar mié jue vie sáb dom lun mar mié jue vie sáb
4-17 4-18 4-19 4-20 4-21 4-22 4-23 4-24 4-25 4-26 4-27 4-28 4-29 4-30
36,203 38,940 41,677 40,838 42,104 43,371 44,637 45,903 47,169 48,435 43,774 45,041 46,307 47,573
3,143 3,143 3,143 2,471 2,471 2,471 2,471 2,471 2,471 2,471 1,799 1,799 1,799 1,799
10,301 10,301 10,301 5,693 5,693 6,068 7,571 9,074 10,576 10,576 6,319 7,821 9,324 10,827
2,336 2,336 2,336 1,184 2,406 3,205 3,205 3,205 3,205 3,205 2,437 2,437 2,437 2,437
51,982 54,719 57,456 50,186 52,674 55,114 57,883 60,652 63,421 64,687 54,328 57,097 59,866 62,635

4,918 5,260 5,603 5,414 5,572 5,730 5,889 6,047 6,205 6,363 5,697 5,855 6,013 6,172
- 1,302 - 1,644 - 1,987 - 1,798 - 1,956 - 2,114 - 2,273 - 2,431 - 2,589 - 2,747 - 2,081 - 2,239 - 2,397 - 2,556
1,580 1,580 1,580 860 1,013 1,159 1,347 1,535 1,723 1,723 1,095 1,282 1,470 1,658
- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

29 36 44 40 43 47 50 54 57 61 46 49 53 56
464 576 704 640 688 752 800 864 912 976 736 784 848 896
 dom lun mar mié jue vie sáb dom lun mar mié jue vie sáb
5-01 5-02 5-03 5-04 5-05 5-06 5-07 5-08 5-09 5-10 5-11 5-12 5-13 5-14
48,839 50,105 51,372 46,375 47,641 50,033 52,770 55,507 58,243 60,245 55,248 56,514 57,780 59,047
1,799 1,799 1,799 2,229 3,669 3,669 3,669 3,669 3,669 3,669 2,997 2,997 2,997 2,997
12,329 13,832 13,832 7,688 7,688 7,688 7,688 7,688 7,688 7,688 2,694 4,197 5,700 7,202
2,437 2,437 2,437 1,669 1,669 1,669 1,669 1,669 1,669 1,669 901 901 901 901
65,404 68,172 69,439 57,960 60,666 63,059 65,795 68,532 71,269 73,271 61,840 64,609 67,378 70,146

6,330 6,488 6,646 6,076 6,414 6,713 7,055 7,397 7,739 7,989 7,281 7,439 7,597 7,756
- 2,714 - 2,872 - 3,030 - 2,460 - 2,798 - 3,097 - 3,439 - 3,781 - 4,123 - 4,373 - 3,665 - 3,823 - 3,981 - 4,140
1,846 2,034 2,034 1,170 1,170 1,170 1,170 1,170 1,170 1,170 450 637 825 1,013
- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

60 63 67 54 62 68 76 83 91 96 81 84 88 91
960 1008 1072 864 992 1088 1216 1328 1456 1536 1296 1344 1408 1456
 dom lun mar mié jue vie sáb dom lun mar mié jue vie sáb
5-15 5-16 5-17 5-18 5-19 5-20 5-21 5-22 5-23 5-24 5-25 5-26 5-27 5-28
60,313 61,579 62,845 57,848 59,114 60,381 61,647 62,913 62,913 62,913 57,873 57,873 57,873 57,873
2,997 2,997 2,997 2,325 2,325 2,325 2,325 2,325 3,162 4,255 4,675 5,768 6,861 7,954
8,705 10,207 10,959 4,815 4,815 5,965 7,468 8,970 10,473 11,224 7,479 8,982 10,485 11,987
901 901 901 1,355 2,951 2,951 2,951 2,951 2,951 2,951 2,183 2,183 2,183 2,183
72,915 75,684 77,702 66,343 69,206 71,622 74,391 77,160 79,499 81,343 72,211 74,806 77,402 79,997

7,914 8,072 8,231 7,522 7,680 7,838 7,997 8,155 8,259 8,396 7,819 7,955 8,092 8,228
- 4,298 - 4,456 - 4,615 - 3,906 - 4,064 - 4,222 - 4,381 - 4,539 - 4,643 - 4,780 - 4,203 - 4,339 - 4,476 - 4,612
1,201 1,389 1,483 771 971 1,115 1,303 1,490 1,678 1,772 1,208 1,396 1,584 1,772
- - - - - - - - - - - - - -

- - - - - - - - - - - - - -

95 98 101 86 89 93 96 100 102 105 92 95 98 101

1520 1568 1616 1376 1424 1488 1536 1600 1632 1680 1472 1520 1568 1616
 dom lun mar
5-29 5-30 5-31
58,999 60,470 61,940
9,046 10,139 11,232
11,987 11,987 11,987
2,183 2,183 2,183
82,216 84,779 87,343

8,506 8,826 9,147

- 4,890 - 5,210 - 5,531
1,772 1,772 1,772
- - -

- - -

107 114 121

1712 1824 1936