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  • Maestria Industrial Unsa

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    Karyna Chicaña
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    The document contains a table with data on the production of two types of pants (A and B) and their components. It includes the quantity of each component needed to produce the pants, the raw materials purchased, demand forecasts by month, and calculations of gross revenue.

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    The document contains a table with data on the production of two types of pants (A and B) and their components. It includes the quantity of each component needed to produce the pants, the raw materials purchased, demand forecasts by month, and calculations of gross revenue.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views9 pages

    Maestria Industrial Unsa

    Uploaded by

    Karyna Chicaña
    The document contains a table with data on the production of two types of pants (A and B) and their components. It includes the quantity of each component needed to produce the pants, the raw materials purchased, demand forecasts by month, and calculations of gross revenue.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    p terminado subensambles

    PANTALON A
    PANTALON B
    pierna
    pretina
    bolsillo
    cierre
    botones
    tela (m2)
    hilo (m2)

    P comprado

    Materia prima

    pierna

    pretina

    bolsillo

    cierre

    botn

    tela

    hilo

    0
    0
    2
    1
    2
    1
    0
    0
    0

    0
    0
    2
    1
    0
    0
    3
    0
    0

    0
    0
    0
    0
    0
    0
    0
    1
    1

    0
    0
    0
    0
    0
    0
    0
    0.5
    1

    0
    0
    0
    0
    0
    0
    0
    0.2
    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

    matriz 1
    0
    0
    0
    0
    0
    0
    0
    0.2
    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
    1
    1

    Matriz C ( N+N2)
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0.5
    0.2
    1
    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
    1
    0
    0
    0

    Matriz T(I+C)
    0
    0
    0
    0
    0
    0
    1
    0
    0
    1
    0
    0

    0
    0
    2
    1
    2
    1
    0
    0
    0

    0
    0
    2
    1
    0
    0
    3
    0
    0

    0
    0
    0
    0
    0
    0
    0
    1
    1

    0
    0
    2
    1
    2
    1
    0
    2.9
    5

    0
    0
    2
    1
    0
    0
    3
    2.5
    3

    1
    0
    2
    1
    2
    1

    0
    1
    2
    1
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0.5
    1

    ma

    0
    0
    0
    0
    0
    1

    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0

    0
    0
    2
    1
    2
    1
    0
    0
    0

    DEMANDA
    ENE
    1000
    1200
    0
    0
    0
    0

    0
    2.9
    5

    3
    2.5
    3

    1000
    1200
    4400
    2200
    2000
    1000
    3600
    5900
    8600

    0
    1
    1

    0
    0.5
    1

    600 200
    800 300
    2800 1000
    1400 500
    1200 400
    600 200
    2400 900
    3740 1330
    5400 1900

    0
    0.2
    1

    0
    0
    0

    1
    0
    0

    0
    1
    0

    0
    0
    1

    0
    0
    0

    0
    0
    2
    1
    0
    0
    3
    0
    0

    0
    0
    0
    0
    0
    0
    0
    1
    1

    DEMANDA
    FEB MAR
    600 200
    800 300
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0.5
    1

    matriz 1
    0
    0
    0
    0
    0
    0
    0
    0.2
    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

    MR BRUTO
    1000 600 200
    1200 800 300
    4400 2800 1000
    2200 1400 500
    2000 1200 400
    1000 600 200

    1800
    2300
    8200
    4100
    3600
    1800

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    2.9
    5

    0
    0
    0
    0
    0
    0
    0
    2.5
    3

    0
    0
    0
    0
    0
    0
    0
    0
    0

    Matriz N2
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0

    0
    0
    0

    3600 2400 900 6900


    5900 3740 1330 ####
    8600 5400 1900 ####

    Matriz N2
    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    2
    1
    2
    1
    0
    0
    0

    0
    0
    2
    1
    0
    0
    3
    0
    0

    0
    0
    0
    0
    0
    0
    0
    1
    1

    0
    0
    0
    0
    0
    0
    0
    0.5
    1

    0
    0
    0
    0
    0
    0
    0
    0.2
    1

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    2
    1
    2
    1
    0
    0
    0

    0
    0
    2
    1
    0
    0
    3
    0
    0

    0
    0
    0
    0
    0
    0
    0
    1
    1

    0
    0
    0
    0
    0
    0
    0
    0.5
    1

    0
    0
    0
    0
    0
    0
    0
    0.2
    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
    2.9
    5

    0
    0
    0
    0
    0
    0
    0
    2.5
    3

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    0
    0
    0
    0
    0
    0
    0
    0
    0

    A
    1

    Regin
    Este

    B
    Ventas de
    2006
    22700

    C
    Ventas de
    2007
    24200

    D
    Ventas de
    2008
    11000

    Norte

    17400

    17800

    10200

    Sur

    18600

    18500

    9600

    Oeste

    21800

    23300

    10300

    2
    3
    4
    5

    E
    Frmula
    =SUMA(B2;C
    2;D2)
    =SUMA(B3;C
    3;D3)
    =SUMA(B4;C
    4;D4)
    =SUMA(B5;C
    5;D5)

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