Safety Stock Diagrama

EURO Materials Inventory Model
Mariscala Plant
Inputs
Anexo 1 Anexo 1 Anexo 1 Anexo 1 Anexo 1
Unidades
Material Supplier Formulas RMS Unit of
measure
LM PERT PLUS NORMAL POLIBOL r 50137590 Kg

LM PERT "I" NORMAL POLIBOL r 50137591 Kg
LM LIMPIEZA RENOVADORA POLIBOL h 50142316 Kg
LM SUAVE Y MANEJABLE POLIBOL h 50142318 Kg
LM MENTHOL REFRESCANTE POLIBOL h 50136880 Kg
LM SH LISO Y SEDOSO POLIBOL p 50129701 Kg
LM VOLUMEN Y FUERZA POLIBOL p 50129700 Kg
LM CUIDADO CLASICO POLIBOL p 50135295 Kg
LM COND. LISO Y SEDOSO POLIBOL a 50135109 Kg
DP Pert Plus Normal 10 ml ALUPRINT r 50137353 EA
DP Pert Plus "I" Normal 10 ml (PERÚ) ALUPRINT r 50137580 EA
DP Limpieza Renovadora 10 ml ALUPRINT h 50142317 EA
DP Suave y Manejable 10 ml ALUPRINT h 50142319 EA
DP Menthol Refrescante 10 ml ALUPRINT h 50142321 EA
DP Liso y Sedoso Sh 10 ml ALUPRINT p 50142915 EA
DP Volúmen y Fuerza 10 ml ALUPRINT p 50142916 EA
DP Cudado Clásico 10 ml ALUPRINT p 50135110 EA
DP Liso y Sedoso Cond 10 ml ALUPRINT a 50142634 EA
Charola P/ 1000 ml. SMURFIT hc 50031842 EA
Charolas PANACEA 1000 ml. SMURFIT p 50129831 EA
Separadores p / 1000 ml. SMURFIT hc 50039314 EA
Esquineros p / 1000 ml. ( 21" ) UNISOURCE hc 50058396 EA
Esquineros Sachets / 10 ml. ( 1.07 m. ) UNISOURCE hc 50139610 EA
Esquineros Make The Most 200 ml. ( 68 cm. ) UNISOURCE hc 50136967 EA
Esquineros Make The Most 300 ml. ( 73.6 cm. ) UNISOURCE hc 50136968 EA
Esquineros para Oil of Olay 250 / 400 ml. ( 1.05 m. ) UNISOURCE sg 50123564 EA
Esquineros para Oil of Olay 354 / 700 ml. ( 93 cm. ) UNISOURCE sg 50123565 EA
Esquineros para Oil of Olay 450 ml. ( 1.17 m. ) UNISOURCE sg 50123568 EA
Tie Sheet para Oil of Olay ARVISA sg 50071076 EA
Charola Twins Florica / Uncented SMURFIT sg 50131739 EA
Carton Jacket Florica NEW ROCKTENN Co. sg 50143787 EA
Carton Jacket Uncented NEW ROCKTENN Co. sg 50143789 EA
Top/Bottom Cap SMURFIT sg 50093885 EA
Puff Twins ZECA sg 50078436 EA
Esquinero para Twins ( 5" ) UNISOURCE sg 50075078 EA
Esquinero para Twins ( 26 3/4" ) UNISOURCE sg 50101773 EA
Etiqueta H&S Menthol Refrescante 200 ml. CCL h 50147864 EA
Etiqueta H&S Menthol Refrescante 200 ml. CCL h 50147865 EA
Etiqueta H&S Extra Volumen 200 ml. CCL h 50147933 EA
Etiqueta H&S Extra Volumen 200 ml. CCL h 50147934 EA
Etiqueta H&S Acción Humectante 200 ml. CCL h 50147943 EA
Etiqueta H&S Acción Humectante 200 ml. CCL h 50147872 EA
Etiqueta H&S Suave y Manejable 200 ml. CCL h 50147632 EA
Etiqueta H&S Suave y Manejable 200 ml. CCL h 50147633 EA
Etiqueta H&S Limpieza Renovadora 200 ml. CCL h 50147870 EA
Etiqueta H&S Limpieza Renovadora 200 ml. CCL h 50147942 EA
Etiqueta Shampoo Liso y Sedoso 200 ml SANCOA p 50129624 EA
Etiqueta Acond Liso y Sedoso 200 ml SANCOA p 50129682 EA
Etiqueta Shampoo Volumen y Fuerza 200 ml SANCOA p 50129697 EA
Etiqueta Acond Volumen y Fuerza 200 ml SANCOA p 50128748 EA
Etiqueta Shampoo Cuidado Clasico 200 ml SANCOA p 50130122 EA
Etiqueta Acond Cuidado Clasico 200 ml SANCOA p 50128753 EA
Etiqueta "2en1" Cuidado Clasico 200 ml SANCOA p 50130250 EA
Etiqueta Shampoo Rizos Hidratados 200 ml SANCOA p 50130254 EA
Etiqueta Acond Rizos Hidratados 200 ml SANCOA p 50129823 EA
Etiqueta Acond Color Radiante 400 ml SANCOA p 50129688 EA
Etiqueta Acond Color Radiante 400 ml SANCOA p 50129687 EA
Etiqueta Shampoo Control de Caspa 400 ml SANCOA p 50128759 EA
Etiqueta Shampoo Control de Caspa 400 ml SANCOA p 50128757 EA
Botella 1 litro Panacea CPC P 50129342 ea
Botella Pert Plus Seco 400 ml RPX R 50137584 ea
Botella Pert Plus Graso 400 ml RPX R 50137583 ea
Botella Pert Plus Normal 400 ml RPX R 50137588 ea
Botella Pert Plus Anti - Seco 400 ml RPX R 50137619 ea
Botella Pert Plus Normal/Graso 400 ml RPX R 50137620 ea
Botella Pert Plus Fresh 400 ml RPX R 50139993 ea
Botella Panacea 400 ml RPX P 50129340 ea
Botella Oil Of Olay Florica 700 ml RPX SG 50143581 ea
Botella Oil Of Olay Unscented 700 ml RPX SG 50143582 ea
Botella Oil Of Olay Botanica 700 ml RPX SG 50123563 ea
Botella Oil Of Olay Dry Skin 700 ml RPX SG 50142234 ea
Botella H&S Extra Volumen 400 ml RPX H 50142291 ea
Botella H&S Limpieza Renovadora 400 ml RPX H 50142293 ea
Botella H&S Suave y Manejable 400 ml RPX H 50142295 ea
Botella H&S Menthol Refrescante 400 ml RPX H 50142312 ea
Botella H&S Acción Humectante 400 ml RPX H 50142314 ea
Botella H&S Limpieza Renovadora 700 ml RPX H 50142324 ea
Botella H&S Suave y Manejable 700 ml RPX H 50142326 ea
Botella H&S Acción Humectante 700 ml RPX H 50142322 ea
Botella MTM 300 ml RPX HC 50136525 ea
Botella MTM 200 ml RPX HC 50135800 ea
Botella MTM Crystal RPX HC 50136378 ea
Botella Pert Plus Normal 1000 ml Alpla R 50137625 ea
Botella 200 ml Panacea Alpla P 50129339 ea
Botella 750 ml Panacea Alpla P 50129341 ea
Tottle 200 ml Panacea Alpla A 50129826 ea
Tottle Panacea 400 ml Alpla P 50129827 ea
Tottle Panacea 400 ml Tapa GI Alpla A 50129743 ea
Tottle Panacea 750 ml Alpla A 50129828 ea
Botella Pert Plus Normal 200 ml Alpla R 50137359 ea
Botella Pert Plus Seco 200 ml Alpla R 50137356 ea
Botella Pert Plus Graso 200 ml Alpla R 50111591 ea
Botella Pert Fresh 200 ml Alpla R 50139994 ea
Botella H&S Limpieza Renovadora 1000 ml Alpla H 50142033 ea
Botella H&S Extra Volumen 200 ml Alpla H 50142281 ea
Botella H&S Limpieza Renovadora 200 ml Alpla H 50142283 ea
Botella H&S Suave y Manejable 200 ml Alpla H 50142285 ea
Botella H&S Menthol Refrescante 200 ml Alpla H 50142287 ea
Botella H&S Acción Humectante 200 ml Alpla H 50142289 ea
Botella H & S 200 ml P.S Alpla H 50147871 ea
Botella Olay 250 ml Calming Canada Alpla SG 50118269 ea
Botella Olay 250 ml Revital Canada Alpla SG 50118278 ea
Botella Olay Inspire 250 ml EU Alpla SG 50112069 ea
Botella Olay Uplift 250 ml EU Alpla SG 50112070 ea
Botella Olay 250 ml Calming EU Alpla SG 50112071 ea
Botella Olay 250 ml Revital EU Alpla SG 50112073 ea
Botella Olay 250 ml Calming EU Alpla SG 50144755 ea
Botella Olay 250 ml Revital EU Alpla SG 50144757 ea
Botella Olay Inspire 250 ml UK Alpla SG 50124842 ea
Botella Olay 250 ml Calming UK Alpla SG 50124843 ea
Botella Olay Uplift 250 ml UK Alpla SG 50124906 ea
Botella Olay 250 ml Revital UK Alpla SG 50124907 ea
Botella Olay 400 ml Calming UK Alpla SG 50125020 ea
Botella Olay Uplift 400 ml UK Alpla SG 50125021 ea
Botella Olay Inspire 450 ml EU Alpla SG 50112138 ea
Botella Olay Uplift 450 ml EU Alpla SG 50112139 ea
Botella Olay Calming 450 ml EU Alpla SG 50112140 ea
Botella Olay Calming 450 ml EU Alpla SG 50144759 ea
Botella Olay Revital 450 ml EU Alpla SG 50112141 ea
Botella Olay Revital 450 ml EU Alpla SG 50144758 ea
Botella Olay 354 ml Florica Alpla SG 50143578 ea
Botella Olay 354 ml Unscented Alpla SG 50143577 ea
Botella Olay 354 ml Botanica Alpla SG 50123562 ea
Botella Olay 354 ml Dry Skin Alpla SG 50142238 ea
Tapa Verde 1 litro Seaquist R 50034280 EA
Tapa Verde 400 ml Seaquist R 50117980 EA
Tapa Panacea 200 ml rojo Seaquist P 42431458 EA
Tapa Panacea 200 ml verde Seaquist P 42431455 EA
Tapa Panacea 200 ml morado Seaquist P 42431457 EA
Tapa Panacea 200 ml azul Seaquist P 42431459 EA
Tapa Panacea 400 ml verde Seaquist P 42427768 EA
Tapa Panacea 400 ml morado Seaquist P 42427770 EA
Tapa Panacea 400 ml azul Seaquist P 42427772 EA
Tapa Panacea 400 ml rojo Seaquist P 42427771 EA
Tapa Panacea 400 ml cobre Seaquist P 42427769 EA
Tapa Panacea 1 litro Seaquist P 50129815 EA
TapaAzul 1 litro Seaquist H 50122737 EA
Tapa Azul G.I. 400 ml Seaquist H 50119354 EA
Tapa Circ Seaquist HC 50129137 EA
Tapa Negra 354 ml Zeller SG 50101081 EA
Tapa Negra 200 ml Zeller SG 50102874 EA
Tapa Frost 354 ml Zeller SG 50148981 EA
Tapa Azul 700 ml Zeller H 50096235 EA
Tapa Azul G.I 200 ml Zeller H 50119341 EA
Tapa Verde G.I 200 ml Zeller R 50117756 EA
Corrugado Pert Plus Graso 400 ml. (Global I) Smurfit R 50137582 EA
Corrugado Pert Plus Normal 400 ml. (Global I) Smurfit R 50137587 EA
Corrugado Pert Plus Normal 200 ml. (Global I) Smurfit R 50137360 EA
Corrugado Pert Plus Seco 400 ml. (Global I) Smurfit R 50137586 EA
Corrugado Pert Plus Seco 200 ml. (Global I) Smurfit R 50137355 EA
Corrugado Pert Plus Anticaspa Normal 400 ml. (Global I) Smurfit R 50137624 EA
Corrugado Pert Plus Anticaspa Seco 400 ml. (Global I) Smurfit R 50137623 EA
Corrugado Pert Plus Fresh 400ml Smurfit R 50139999 EA
Corrugado Pert Plus Fresh 200ml Smurfit R 50140000 EA
Corrugado Pert Plus Normal 10 ml. Smurfit R 50137579 EA
Corrugado Pert Plus "I" Normal 10 ml. (Peru) Smurfit R 50137354 EA
Corrugado H&S Limpieza Renovadora 10 ml. Smurfit H 50136871 EA
Corrugado H&S Suave y Manejable 10 ml. Smurfit H 50136878 EA
Corrugado H&S Menthol Refrescante 10 ml. Smurfit H 50136879 EA
Corrugado H&S Menthol Refrescante Sampling10 ml. Smurfit H 50129333 EA
Corrugado H&S Acción Humectante Sampling 10 ml. Smurfit H 50091345 EA
Corrugado H&S Extra Volumen 200 ml. Smurfit H 50136797 EA
Corrugado H&S Suave y Manejable 200 ml Smurfit H 50136818 EA
Corrugado H&S Acción Humectante 200 ml. Smurfit H 50136856 EA
Corrugado H&S Extra Volumen 400 ml. Smurfit H 50136806 EA
Corrugado PANACEA SH Liso y Sedoso 10ml Smurfit P 50091622 EA
Corrugado PANACEA SH Volumen y Fuerza 10ml Smurfit P 50088779 EA
Corrugado PANACEA SH 2:1 Cuidado Clasico 10ml Smurfit P 50135294 EA
Corrugado PANACEA Cond. Liso y Sedoso 10ml Smurfit A 50135292 EA
Corrugado PANACEA Cond. Volumen y Fuerza 200ml Smurfit A 50128746 EA
Corrugado PANACEA SH Cuidado Clasico 200ml Smurfit P 50130324 EA
Corrugado PANACEA Cond. Cuidado Clasico 200ml Smurfit A 50129836 EA
Corrugado PANACEA Cond. Volumen y Fuerza 400ml Smurfit A 50128745 EA
Corrugado PANACEA HS Rizos Hidratados 400ml Smurfit P 50130257 EA
Corrugado PANACEA Cond. Rizos Hidratados 400ml Smurfit A 50129830 EA
Corrugado PANACEA SH Cuidado Clasico 400ml Smurfit P 50129904 EA
Corrugado PANACEA Cond. Cuidado Clasico 400ml Smurfit A 50129835 EA
Corrugado PANACEA Cond. Color Radiante 400ml Smurfit A 50129338 EA
Corrugado PANACEA SH p/control de Caspa 400ml Smurfit P 50129621 EA
Corrugado de Servicio 700 ml. (Twins) Smurfit SG 50101893 EA
Corrugado Olay Florica 354ml Inland SG 50139599 EA
Corrugado Olay Florica 700ml Inland SG 50139600 EA
Corrugado Olay Unscented 354ml Inland SG 50113107 EA
Corrugado Olay Unscented 700ml Inland SG 50105624 EA
Corrugado Olay Botanica 354ml Inland SG 50099818 EA
Corrugado Olay Botanica 700ml Inland SG 50114670 EA
Corrugado Olay Dry Skin Florica 354ml Inland SG 50142239 EA
Corrugado Olay Dry Skin Florica 700ml Inland SG 50142154 EA
Corrugado Olay Calming 450ml (US) Inland SG 50123170 EA
Corrugado Olay Revitalize 450ml (US) Inland SG 50139597 EA
Corrugado Olay Calming 400ml (UK) Inland SG 50139598 EA
Corrugado Olay Uplift 400ml (UK) Inland SG 50120975 EA
Corrugado Olay Calming 250ml (US) Inland SG 50136065 EA
Corrugado Olay Revitalize 250ml (US) Inland SG 50139596 EA
Corrugado Olay Inspire 250ml (UK) Inland SG 50005570 EA
Corrugado Olay Uplift 250ml (UK) Inland SG 50132598 EA
Corrugado Olay Calming 250ml (UK) Inland SG 50133895 EA
Corrugado Olay Revitalize 250ml (UK) Inland SG 50084526 EA
Corrugado Olay Calming 250ml (CANADA) Inland SG 50019163 EA
Corrugado Olay Revitalize 250ml (CANADA) Inland SG 50126190 EA
Corrugado Circ Cristal 200ml (Make the Most. BC24) Smurfit HC 50131260 EA
Corrugado Circ Shampoo 200ml (Make the Most. BC24) Smurfit HC 50129140 EA
Corrugado Circ Shampoo 300ml (Make the Most. BC24) Smurfit HC 50129048 EA
Corrugado Generico para Samplings 10 ml Smurfit HC 50132480 EA
Separador Z para Samplings Smurfit HC 50135622 EA
LINEA DUMMY. Siempre insertar líneas arriba de este renglón y copiar formulas de la línea dummy.
Used for calculation of…
Period 365 production days
Anexo 1 Anexo 1 Formula/Proy Formula (A2) Anexo 3 Anexo 3 Anexo 3

($/Unit) (Units/pallet) (Units) (Units) (yes or no) (yes or no) (yes or no)
Standard value Units per pallet Average Usage per period Critical Back-up or Frequent
consumption (annual) material? Emergency Deliveries?
per month Supply?
6.410 500 Err:504 Err:504 no no no

6.41 500 Err:504 Err:504 no no no
6.410 500 Err:504 Err:504 no no no
6.410 500 Err:504 Err:504 no no no
6.410 500 Err:504 Err:504 no no no
6.41 500 Err:504 Err:504 no no no
6.41 500 Err:504 Err:504 no no no
6.41 500 Err:504 Err:504 no no no
6.41 500 Err:504 Err:504 no no no
0.05 36000 Err:504 Err:504 yes no no
0.05 36000 Err:504 Err:504 yes no no
0.050 36000 Err:504 Err:504 yes no no
0.050 36000 Err:504 Err:504 yes no no
0.050 36000 Err:504 Err:504 yes no no
0.043 36000 Err:504 Err:504 yes no no
0.043 36000 Err:504 Err:504 yes no no
0.043 36000 Err:504 Err:504 yes no no
0.043 36000 Err:504 Err:504 yes no no
0.22 840 Err:504 Err:504 yes no no
0.711 840 Err:504 Err:504 yes no no
0.624 1000 Err:504 Err:504 yes no no
0.471 1250 Err:504 Err:504 yes yes no
0.97 1250 Err:504 Err:504 yes yes no
0.64 1400 Err:504 Err:504 yes yes no
0.68 1400 Err:504 Err:504 yes yes no
0.75 1000 Err:504 Err:504 yes yes no
0.83 4500 Err:504 Err:504 yes yes no
0.83 1000 Err:504 Err:504 yes yes no
0.099 1000 Err:504 Err:504 yes no no
0.536 840 Err:504 Err:504 yes no no
0.192 14000 Err:504 Err:504 yes no no
0.233 14000 Err:504 Err:504 yes no no
1284.04 840 Err:504 Err:504 yes no no
0.312 6912 Err:504 Err:504 yes no no
0.105 4500 Err:504 Err:504 yes no no
0.59 4500 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes nn no
0.02 576000 Err:504 Err:504 yes n no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.020 576000 Err:504 Err:504 yes no no
0.020 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.01 576000 Err:504 Err:504 yes no no
0.02 576000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.02 360000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.03 270000 Err:504 Err:504 yes no no
0.06 288000 Err:504 Err:504 yes no no
0.06 288000 Err:504 Err:504 yes no no
0.13 288000 Err:504 Err:504 yes no no
0.13 288000 Err:504 Err:504 yes no no
0.06 288000 Err:504 Err:504 yes no no
0.06 288000 Err:504 Err:504 yes no no
0.27 1680 Err:504 Err:504 yes no no
0.13 3000 Err:504 Err:504 yes no no
0.13 3000 Err:504 Err:504 yes no no
0.13 3000 Err:504 Err:504 yes no no
0.13 3000 Err:504 Err:504 yes no no
0.13 3000 Err:504 Err:504 yes no no
0.13 3000 Err:504 Err:504 yes no no
0.09 3000 Err:504 Err:504 yes no yes
0.19 1980 Err:504 Err:504 yes no yes
0.19 1980 Err:504 Err:504 yes no yes
0.19 1980 Err:504 Err:504 yes no no
0.19 1980 Err:504 Err:504 yes no yes
0.14 3000 Err:504 Err:504 yes no yes
0.14 3000 Err:504 Err:504 yes no yes
0.14 3000 Err:504 Err:504 yes no yes
0.14 3000 Err:504 Err:504 yes no yes
0.14 3000 Err:504 Err:504 yes no yes
0.20 1980 Err:504 Err:504 yes no no
0.20 1980 Err:504 Err:504 yes no no
0.20 1980 Err:504 Err:504 yes no no
0.13 3408 Err:504 Err:504 yes no no
0.12 5184 Err:504 Err:504 yes no no
0.12 5184 Err:504 Err:504 yes no no
0.19 1344 Err:504 Err:504 yes no no
0.06 5600 Err:504 Err:504 yes no yes
0.14 1888 Err:504 Err:504 yes no no
0.08 5600 Err:504 Err:504 yes no yes
0.07 2880 Err:504 Err:504 yes no yes
0.08 2880 Err:504 Err:504 yes no no
0.13 1792 Err:504 Err:504 yes no no
0.09 5600 Err:504 Err:504 yes no no
0.09 5600 Err:504 Err:504 yes no no
0.09 5600 Err:504 Err:504 yes no no
0.10 5600 Err:504 Err:504 yes no no
0.21 1344 Err:504 Err:504 yes no no
0.09 5600 Err:504 Err:504 yes no no
0.09 5600 Err:504 Err:504 yes no yes
0.09 5600 Err:504 Err:504 yes no yes
0.09 5600 Err:504 Err:504 yes no yes
0.09 5600 Err:504 Err:504 yes no yes
0.48 5600 Err:504 Err:504 yes no yes
0.13 Err:504 Err:504 yes no no
0.12 3360 Err:504 Err:504 yes no yes
0.12 3360 Err:504 Err:504 yes no yes
0.12 3360 Err:504 Err:504 yes no yes
0.12 3360 Err:504 Err:504 yes no yes
0.03 50400 Err:504 Err:504 yes no no
0.02 18000 Err:504 Err:504 yes no no
0.03 21600 Err:504 Err:504 yes no no
0.04 21600 Err:504 Err:504 yes no no
0.04 21600 Err:504 Err:504 yes no no
0.04 21600 Err:504 Err:504 yes no no
0.04 14400 Err:504 Err:504 yes no yes
0.04 14400 Err:504 Err:504 yes no no
0.04 14400 Err:504 Err:504 yes no yes
0.04 14400 Err:504 Err:504 yes no yes
0.04 14400 Err:504 Err:504 yes no no
0.03 46800 Err:504 Err:504 yes no yes
0.03 50400 Err:504 Err:504 yes no yes
0.03 18000 Err:504 Err:504 yes no yes
0.03 50400 Err:504 Err:504 yes no no
0.04 10000 Err:504 Err:504 yes no no
0.04 22500 Err:504 Err:504 yes no no
0.04 10000 Err:504 Err:504 yes no yes
0.04 10000 Err:504 Err:504 yes no no
0.02 30000 Err:504 Err:504 yes no yes
0.02 30000 Err:504 Err:504 yes no yes
0.18 840 Err:504 Err:504 yes no no
0.18 840 Err:504 Err:504 yes no no
0.12 840 Err:504 Err:504 yes no no
0.18 840 Err:504 Err:504 yes no no
0.12 840 Err:504 Err:504 yes no no
0.18 840 Err:504 Err:504 yes no no
0.18 840 Err:504 Err:504 yes no no
0.18 840 Err:504 Err:504 yes no no
0.12 840 Err:504 Err:504 yes no no
0.38 840 Err:504 Err:504 yes no no
0.38 840 Err:504 Err:504 yes no no
0.50 840 Err:504 Err:504 yes no yes
0.74 840 Err:504 Err:504 yes no no
0.18 2100 Err:504 Err:504 yes no yes
0.18 2100 Err:504 Err:504 yes no no
0.25 1260 Err:504 Err:504 yes no no
0.18 2100 Err:504 Err:504 yes no no
0.25 1260 Err:504 Err:504 yes no no
0.18 2100 Err:504 Err:504 yes no yes
0.25 1260 Err:504 Err:504 yes no yes
0.20 2100 Err:504 Err:504 yes no no
0.20 2100 Err:504 Err:504 yes no no
0.19 840 Err:504 Err:504 yes no no
0.19 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.16 840 Err:504 Err:504 yes no no
0.19 840 Err:504 Err:504 yes no no
0.19 840 Err:504 Err:504 yes no no
0.15 840 Err:504 Err:504 yes no no
0.38 840 Err:504 Err:504 yes no no
0.12 840 Err:504 Err:504 yes no no
$M inventory Pallet inventory Unit inventory SS SS SS

Acuerdo
Anexo 4 Anexo 4 Anexo 4 Formula (A4) Anexo 4 Anexo 4 Anexo 4 Formula (A4)
(days) (days) (days) (days) (days) (days) (days) (days)
Planning/MRP Material Loading + Material Supply Material Customs Reception Material Transit
Leadtime production consolidation L/T excl. transit Transit Time Clearance Time at P&G Time
time at supplier Time
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 28 2 30 28 7 1 36
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 26 2 28 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 30 1 31 3 3 1 7
2 30 1 31 3 3 1 7
2 15 1 16 1 0 1 2
2 42 1 43 18 3 1 22
2 15 1 16 1 0 1 2
2 15 1 16 1 0 1 2
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 1 29 10 3 1 14
2 28 2 30 14 3 1 18
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 1 8 2 0 1 3
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
2 7 0 7 0 0 1 1
SS SS SS & FS
Acuerdo Acuerdo Acuerdo Acuerdo
Anexo 4 Anexo 4 Formula (A4) Anexo 5 Anexo 5 Anexo 5 Anexo 5 Anexo 5
(days) (days) (days) (days) (days) (%) (days)
Quarantine Release Time Material QC Finished Production Number of Typical FP Forecast
Time Time Product Lead-Time FP SKU's Forecast Error Tracking
Reaction sharing Std. Deviation Bucket
Time material
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 29% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 35% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 31% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 30% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
0 0 0 0 0.04 1 34% 7
SS & FS SS1 SS1 SS1 SS1 SS1

Acuerdo Acuerdo Acuerdo Acuerdo
If SR>=95% If SR<95% Acuerdo Acuerdo If IRA>=95% If IRA<95% Acuerdo Acuerdo
Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 7
(%) (%) (%) (days) (%) (%) (%) (days)
Supplier Std.Deviation MPS MPS Firm IRA Tolerance Std.Deviation IRA BOM Supply
Reliability Supplier Delivery Tolerance Zone Error Tolerance Execution
Tolerance Schedule Error Safety
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
0% 0% 10% 7 3% 0% 3% 0
SS2 SS2 SS3 SS3 SS4 SS4 SS5 SS6

Acuerdo Acuerdo Summary
Anexo 7 Anexo 7 Anexo 8 Anexo 8 Formula (A7) Formula (A7) Formula (A7) Formula (A8)
(days) (days) (Units) (#) (days) (Units) (Units) (days)
Quality Other Safety / Average Average # of Safety Stock Safety Stock Safety Stock Cycle Stock in
Rejection Demand Delivery Deliveries Model in days Model in units Agreed days
Safety Variability Quantity per month
0 0 Err:504 1 13.00 Err:504 Err:504 Err:504

0 0 Err:504 1 13.00 Err:504 Err:504 Err:504
0 0 Err:504 1 15.79 Err:504 Err:504 Err:504
0 0 Err:504 1 15.79 Err:504 Err:504 Err:504
0 0 Err:504 1 15.79 Err:504 Err:504 Err:504
0 0 Err:504 1 15.18 Err:504 Err:504 Err:504
0 0 Err:504 1 15.18 Err:504 Err:504 Err:504
0 0 Err:504 1 15.18 Err:504 Err:504 Err:504
0 0 Err:504 1 14.09 Err:504 Err:504 Err:504
0 0 Err:504 2 10.90 Err:504 Err:504 Err:504
0 0 0.00 0 10.90 Err:504 Err:504 Err:504
0 0 Err:504 3 13.34 Err:504 Err:504 Err:504
0 0 Err:504 3 13.34 Err:504 Err:504 Err:504
0 0 Err:504 1 13.34 Err:504 Err:504 Err:504
0 0 Err:504 2 12.81 Err:504 Err:504 Err:504
0 0 Err:504 1 12.81 Err:504 Err:504 Err:504
0 0 Err:504 4 12.81 Err:504 Err:504 Err:504
0 0 Err:504 1 11.85 Err:504 Err:504 Err:504
0 0 Err:504 1 10.30 Err:504 Err:504 Err:504
0 0 Err:504 1 10.11 Err:504 Err:504 Err:504
0 0 Err:504 1 10.30 Err:504 Err:504 Err:504
0 0 Err:504 1 8.28 Err:504 Err:504 Err:504
0 0 Err:504 1 8.28 Err:504 Err:504 Err:504
0 0 Err:504 1 8.28 Err:504 Err:504 Err:504
0 0 Err:504 1 8.28 Err:504 Err:504 Err:504
0 0 Err:504 1 7.25 Err:504 Err:504 Err:504
0 0 Err:504 1 7.25 Err:504 Err:504 Err:504
0 0 Err:504 1 7.25 Err:504 Err:504 Err:504
0 0 Err:504 1 9.00 Err:504 Err:504 Err:504
0 0 Err:504 1 9.00 Err:504 Err:504 Err:504
0 0 Err:504 1 12.78 Err:504 Err:504 Err:504
0 0 Err:504 1 12.78 Err:504 Err:504 Err:504
0 0 Err:504 1 9.00 Err:504 Err:504 Err:504
0 0 Err:504 1 16.64 Err:504 Err:504 Err:504
0 0 Err:504 1 9.00 Err:504 Err:504 Err:504
0 0 Err:504 1 9.00 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 15.85 Err:504 Err:504 Err:504
0 0 Err:504 1 12.77 Err:504 Err:504 Err:504
0 0 Err:504 1 12.77 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 15.22 Err:504 Err:504 Err:504
0 0 Err:504 1 16.06 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 14 9.75 Err:504 Err:504 Err:504
0 0 Err:504 10 8.67 Err:504 Err:504 Err:504
0 0 Err:504 5 8.67 Err:504 Err:504 Err:504
0 0 Err:504 3 7.25 Err:504 Err:504 Err:504
0 0 Err:504 4 8.67 Err:504 Err:504 Err:504
0 0 Err:504 2 10.15 Err:504 Err:504 Err:504
0 0 Err:504 6 10.15 Err:504 Err:504 Err:504
0 0 Err:504 6 10.15 Err:504 Err:504 Err:504
0 0 Err:504 6 10.15 Err:504 Err:504 Err:504
0 0 Err:504 6 10.15 Err:504 Err:504 Err:504
0 0 Err:504 2 8.48 Err:504 Err:504 Err:504
0 0 Err:504 2 8.48 Err:504 Err:504 Err:504
0 0 Err:504 2 8.48 Err:504 Err:504 Err:504
0 0 0.00 0 8.29 Err:504 Err:504 Err:504
0 0 0.00 0 8.29 Err:504 Err:504 Err:504
0 0 0.00 0 8.29 Err:504 Err:504 Err:504
0 0 Err:504 2 6.92 Err:504 Err:504 Err:504
0 0 Err:504 10 9.75 Err:504 Err:504 Err:504
0 0 Err:504 2 8.14 Err:504 Err:504 Err:504
0 0 Err:504 10 9.01 Err:504 Err:504 Err:504
0 0 Err:504 10 9.75 Err:504 Err:504 Err:504
0 0 0.00 0 7.53 Err:504 Err:504 Err:504
0 0 Err:504 2 7.53 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 1 6.92 Err:504 Err:504 Err:504
0 0 Err:504 2 8.48 Err:504 Err:504 Err:504
0 0 Err:504 2 8.48 Err:504 Err:504 Err:504
0 0 Err:504 2 10.15 Err:504 Err:504 Err:504
0 0 Err:504 2 10.15 Err:504 Err:504 Err:504
0 0 Err:504 2 10.15 Err:504 Err:504 Err:504
0 0 Err:504 2 10.15 Err:504 Err:504 Err:504
0 0 Err:504 10 10.15 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 0.00 0 7.25 Err:504 Err:504 Err:504
0 0 Err:504 6 8.67 Err:504 Err:504 Err:504
0 0 Err:504 3 8.67 Err:504 Err:504 Err:504
0 0 Err:504 2 8.67 Err:504 Err:504 Err:504
0 0 Err:504 3 8.67 Err:504 Err:504 Err:504
0 0 0.00 0 6.07 Err:504 Err:504 Err:504
0 0 Err:504 2 6.07 Err:504 Err:504 Err:504
0 0 Err:504 4 7.14 Err:504 Err:504 Err:504
0 0 Err:504 3 7.14 Err:504 Err:504 Err:504
0 0 Err:504 2 7.14 Err:504 Err:504 Err:504
0 0 Err:504 3 7.14 Err:504 Err:504 Err:504
0 0 Err:504 8 8.55 Err:504 Err:504 Err:504
0 0 Err:504 4 7.14 Err:504 Err:504 Err:504
0 0 Err:504 8 8.55 Err:504 Err:504 Err:504
0 0 Err:504 8 8.55 Err:504 Err:504 Err:504
0 0 Err:504 2 7.14 Err:504 Err:504 Err:504
0 0 Err:504 2 8.55 Err:504 Err:504 Err:504
0 0 Err:504 2 8.90 Err:504 Err:504 Err:504
0 0 Err:504 6 8.90 Err:504 Err:504 Err:504
0 0 0.00 0 7.27 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 Err:504 11 7.60 Err:504 Err:504 Err:504
0 0 Err:504 2 7.44 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 Err:504 2 7.26 Err:504 Err:504 Err:504
0 0 Err:504 2 6.07 Err:504 Err:504 Err:504
0 0 Err:504 3 6.07 Err:504 Err:504 Err:504
0 0 Err:504 1 6.07 Err:504 Err:504 Err:504
0 0 Err:504 1 6.07 Err:504 Err:504 Err:504
0 0 Err:504 1 6.07 Err:504 Err:504 Err:504
0 0 Err:504 1 6.07 Err:504 Err:504 Err:504
0 0 Err:504 1 6.07 Err:504 Err:504 Err:504
0 0 Err:504 2 6.07 Err:504 Err:504 Err:504
0 0 Err:504 1 6.07 Err:504 Err:504 Err:504
0 0 Err:504 3 6.07 Err:504 Err:504 Err:504
0 0 0.00 0 6.07 Err:504 Err:504 Err:504
0 0 Err:504 6 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 0.00 0 8.90 Err:504 Err:504 Err:504
0 0 0.00 0 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 Err:504 4 8.90 Err:504 Err:504 Err:504
0 0 Err:504 4 8.90 Err:504 Err:504 Err:504
0 0 Err:504 4 8.90 Err:504 Err:504 Err:504
0 0 Err:504 4 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 7.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 7.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 7.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 7.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 5 8.55 Err:504 Err:504 Err:504
0 0 Err:504 5 7.90 Err:504 Err:504 Err:504
0 0 Err:504 4 8.55 Err:504 Err:504 Err:504
0 0 Err:504 4 7.90 Err:504 Err:504 Err:504
0 0 Err:504 6 8.55 Err:504 Err:504 Err:504
0 0 Err:504 6 7.90 Err:504 Err:504 Err:504
0 0 Err:504 5 8.55 Err:504 Err:504 Err:504
0 0 Err:504 5 7.90 Err:504 Err:504 Err:504
0 0 Err:504 2 7.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 5 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 3 7.90 Err:504 Err:504 Err:504
0 0 Err:504 3 8.55 Err:504 Err:504 Err:504
0 0 Err:504 1 6.36 Err:504 Err:504 Err:504
0 0 Err:504 5 7.60 Err:504 Err:504 Err:504
0 0 Err:504 6 7.60 Err:504 Err:504 Err:504
0 0 Err:504 1 6.36 Err:504 Err:504 Err:504
0 0 Err:504 1 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 Err:504 1 6.36 Err:504 Err:504 Err:504
0 0 Err:504 3 7.60 Err:504 Err:504 Err:504
0 0 Err:504 3 7.60 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 6.36 Err:504 Err:504 Err:504
0 0 0.00 0 7.27 Err:504 Err:504 Err:504
0 0 0.00 0 7.27 Err:504 Err:504 Err:504
0 0 0.00 0 7.27 Err:504 Err:504 Err:504
0 0 Err:504 2 7.27 Err:504 Err:504 Err:504
0 0 Err:504 2 7.27 Err:504 Err:504 Err:504
SS7 SS8 CS
Formula (A8) Formula (A8) Formula (A8) Formula (A8) Formula (A8) Formula (A9) Formula (A9)
(Units) (days) (Units) (days) (Units) (days) (Units)
Cycle Stock in Anticipation Anticipation Frozen Stock in Frozen Stock in Total Stock in Total Stock in
units Stock in days Stock in units days units days units
Err:504 Err:504 0.00 36.00 Err:504 Err:504 Err:504

(pallets) (full pallets) ($M) (days) (Units) (pallets) (full pallets)
Total Stock in Total Stock in Total Stock in Maximum Stock Maximum Stock Maximum Stock Maximum Stock
pallets full pallets $M in days in units in pallets in full pallets
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Pallet? Pallet? Err:504 Err:504 Err:504 Pallet? Pallet?
#FP = 0, Política
Calculations
Formula (A3) Formula (A3) Formula (A4) Formula (A5) Formula (A5)
(days) (days) (%)
Input for k factor Material Total Material Std.Deviation
calculation of k Response Time Response Time Material Demand
factor Gap Error
1 2 68 68 9%
1 2 68 68 9%
1 2 68 68 11%
1 2 68 68 11%
1 2 68 68 11%
1 2 68 68 11%
1 2 68 68 11%
1 2 68 68 11%
1 2 68 68 10%
2 2.5 32 32 13%
2 2.5 32 32 13%
2 2.5 32 32 16%
2 2.5 32 32 16%
2 2.5 32 32 16%
2 2.5 32 32 16%
2 2.5 32 32 16%
2 2.5 32 32 16%
2 2.5 32 32 15%
2 2.5 20 20 20%
2 2.5 20 20 20%
2 2.5 20 20 20%
1 2 20 20 20%
1 2 20 20 20%
1 2 20 20 20%
1 2 20 20 20%
1 2 20 20 18%
1 2 20 20 18%
1 2 20 20 18%
2 2.5 20 20 18%
2 2.5 20 20 18%
2 2.5 40 40 13%
2 2.5 40 40 13%
2 2.5 20 20 18%
2 2.5 67 67 10%
2 2.5 20 20 18%
2 2.5 20 20 18%
2 2.5 45 45 14%
2 2.5 45 45 14%
2 2.5 45 45 14%
2 2.5 45 45 14%
2 2.5 45 45 14%
2 2.5 45 45 14%
2 2.5 45 45 14%
2 2.5 45 45 14%
1 2 45 45 14%
1 2 45 45 14%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 45 45 13%
2 2.5 50 50 13%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 21%
3 3 13 13 25%
3 3 13 13 22%
3 3 13 13 22%
2 2.5 13 13 22%
3 3 13 13 22%
3 3 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
2 2.5 13 13 26%
2 2.5 13 13 26%
2 2.5 13 13 26%
2 2.5 13 13 25%
2 2.5 13 13 25%
2 2.5 13 13 25%
2 2.5 13 13 21%
3 3 13 13 25%
2 2.5 13 13 25%
3 3 13 13 23%
3 3 13 13 25%
2 2.5 13 13 23%
2 2.5 13 13 23%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 21%
2 2.5 13 13 26%
2 2.5 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
3 3 13 13 26%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
2 2.5 13 13 22%
3 3 13 13 22%
3 3 13 13 22%
3 3 13 13 22%
3 3 13 13 22%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 28%
2 2.5 10 10 28%
2 2.5 10 10 28%
2 2.5 10 10 28%
3 3 10 10 28%
2 2.5 10 10 28%
3 3 10 10 28%
3 3 10 10 28%
2 2.5 10 10 28%
3 3 10 10 28%
3 3 10 10 29%
3 3 10 10 29%
2 2.5 10 10 29%
2 2.5 10 10 25%
2 2.5 10 10 25%
3 3 10 10 25%
2 2.5 10 10 29%
3 3 10 10 29%
3 3 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
2 2.5 10 10 24%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 29%
3 3 10 10 28%
3 3 10 10 28%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 26%
3 3 10 10 28%
3 3 10 10 28%
3 3 10 10 28%
3 3 10 10 26%
3 3 10 10 28%
2 2.5 10 10 25%
3 3 10 10 25%
3 3 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
3 3 10 10 25%
3 3 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 25%
2 2.5 10 10 29%
2 2.5 10 10 29%
2 2.5 10 10 29%
2 2.5 10 10 29%
2 2.5 10 10 29%
(%) (%) (%) (%) (%) (% MTRT) (Units)
Std.Deviation Std.Deviation Std.Deviation Std.Deviation Std.Deviation Std.Deviation AddInv (DQ, UQ)
Supplier Error Production IRA Error BOM Error Material Supply Material
Error Error Combined Error
0% 2% 2% 2% 3% 10% Err:504
0% 2% 2% 2% 3% 10% Err:504
0% 2% 2% 2% 3% 12% Err:504
0% 2% 2% 2% 3% 12% Err:504
0% 2% 2% 2% 3% 12% Err:504
0% 2% 2% 2% 3% 11% Err:504
0% 2% 2% 2% 3% 11% Err:504
0% 2% 2% 2% 3% 11% Err:504
0% 2% 2% 2% 3% 10% Err:504
0% 2% 1% 1% 3% 14% Err:504
0% 2% 1% 1% 3% 14% 0
0% 2% 1% 1% 3% 17% Err:504
0% 2% 1% 1% 3% 17% Err:504
0% 2% 1% 1% 3% 17% Err:504
0% 2% 1% 1% 3% 16% Err:504
0% 2% 1% 1% 3% 16% Err:504
0% 2% 1% 1% 3% 16% Err:504
0% 2% 1% 1% 3% 15% Err:504
0% 2% 1% 1% 3% 21% Err:504
0% 2% 1% 1% 3% 20% Err:504
0% 2% 1% 1% 3% 21% Err:504
0% 3% 2% 2% 4% 21% Err:504
0% 3% 2% 2% 4% 21% Err:504
0% 3% 2% 2% 4% 21% Err:504
0% 3% 2% 2% 4% 21% Err:504
0% 3% 2% 2% 4% 18% Err:504
0% 3% 2% 2% 4% 18% Err:504
0% 3% 2% 2% 4% 18% Err:504
0% 2% 1% 1% 3% 18% Err:504
0% 2% 1% 1% 3% 18% Err:504
0% 2% 1% 1% 2% 13% Err:504
0% 2% 1% 1% 2% 13% Err:504
0% 2% 1% 1% 3% 18% Err:504
0% 1% 1% 1% 2% 10% Err:504
0% 2% 1% 1% 3% 18% Err:504
0% 2% 1% 1% 3% 18% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 2% 2% 3% 14% Err:504
0% 2% 2% 2% 3% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 2% 1% 1% 2% 14% Err:504
0% 1% 1% 1% 2% 13% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 2% 1% 1% 3% 25% Err:504
0% 2% 1% 1% 3% 22% Err:504
0% 2% 1% 1% 3% 22% Err:504
0% 3% 1% 1% 3% 22% Err:504
0% 2% 1% 1% 3% 22% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 26% 0
0% 3% 1% 1% 3% 26% 0
0% 3% 1% 1% 3% 26% 0
0% 3% 1% 1% 3% 21% Err:504
0% 2% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 3% 25% Err:504
0% 2% 1% 1% 3% 23% Err:504
0% 2% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 3% 23% 0
0% 3% 1% 1% 3% 23% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 21% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 2% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 3% 1% 1% 3% 22% 0
0% 2% 1% 1% 3% 22% Err:504
0% 2% 1% 1% 3% 22% Err:504
0% 2% 1% 1% 3% 22% Err:504
0% 2% 1% 1% 3% 22% Err:504
0% 3% 1% 1% 4% 24% 0
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 4% 29% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 4% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% Err:504
0% 3% 1% 1% 4% 24% 0
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% 0
0% 3% 1% 1% 3% 30% 0
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 30% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 3% 26% Err:504
0% 3% 1% 1% 3% 28% Err:504
0% 3% 1% 1% 4% 25% Err:504
0% 3% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 4% 25% Err:504
0% 3% 1% 1% 4% 25% Err:504
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% Err:504
0% 3% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 3% 25% Err:504
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 25% 0
0% 3% 1% 1% 4% 29% 0
0% 3% 1% 1% 4% 29% 0
0% 3% 1% 1% 4% 29% 0
0% 3% 1% 1% 4% 29% Err:504
0% 3% 1% 1% 4% 29% Err:504
Other materials (irregular or specific)
EURO Materials Inventory Model

Mariscala Plant
Period 365 production days Acuerdo Acuerdo Acuerdo Acuerdo
Inputs Acuerdo Acuerdo Acuerdo Acuerdo Acuerdo If SR>=95% If SR<95% Acuerdo Acuerdo If IRA>=95% If IRA<95% Acuerdo Acuerdo Acuerdo Acuerdo
Anexo 1 Anexo 1 Anexo 1 Anexo 1 Anexo 1 Anexo 1 Anexo 1 Formula/Proy Formula (A2) Anexo 3 Anexo 3 Anexo 3 Anexo 4 Anexo 4 Anexo 4 Formula (A4) Anexo 4 Anexo 4 Anexo 4 Formula (A4) Anexo 4 Anexo 4 Formula (A4) Anexo 5 Anexo 5 Anexo 5 Anexo 5 Anexo 5 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 6 Anexo 7 Anexo 7 Anexo 7 Anexo 8
Unidades ($/Unit) (Units/pallet) (Units) (Units) (yes or no) (yes or no) (yes or no) (days) (days) (days) (days) (days) (days) (days) (days) (days) (days) (days) (days) (days) (%) (days) (%) (%) (%) (days) (%) (%) (%) (days) (days) (days) (Units)
Material Supplier Formulas RMS Unit of Standard Units per pallet Average Usage per Critical Back-up or Frequent Planning/MRP Material Loading + Material Supply Material Customs Reception Material Transit Quarantine Release Time Material QC Finished Production Number of Typical FP Forecast Supplier Std.Deviation MPS MPS Firm IRA Tolerance Std.Deviation IRA BOM Supply Quality Other Safety / Average
measure value consumption per period (annual) material? Emergency Deliveries? Leadtime production consolidation L/T excl. transit Transit Time Clearance Time at P&G Time Time Time Product Lead-Time FP SKU's Forecast Error Tracking Reliability Supplier Delivery Tolerance Zone Error Tolerance Execution Rejection Demand Delivery
month Supply? time at supplier Time Reaction sharing Std. Deviation Bucket Tolerance Schedule Error Safety Safety Variability Quantity
Time material
Azul #1 Warner Jenkinson rh 10151038 kg 48.750 20 5 64 no yes no 2 28 2 30 7 5 1 13 6 1 7 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 16.06

Rojo #4 Warner Jenkinson 10151034 kg 3 36 2 0 0 0 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Amarillo #10 Warner Jenkinson r 10151009 kg 157.399 20 1 16 no yes no 2 28 2 30 7 5 1 13 6 1 7 0 0.04 1 29% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 4.02
Sapdma Inolex a 11614520 kg 3.179 272.16 10576 126982 no no no 2 10 2 12 7 5 1 13 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 5288.00
Sulfato de Sodio Giles Chemical Ind. h 10148106 kg 0.513 1134 840 10086 no no no 2 28 2 30 7 5 1 13 3 1 4 0 0.04 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 840.00
Alcohol Estearílico Holland Chemical a 10045243 kg 1.72 635.04 17000 204116 yes yes yes 2 21 2 23 2 5 1 8 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 4250.08
Alcohol Cetílico Holland Chemical hc 10045815 kg 4.04 635.04 33252 399239 yes yes yes 2 21 2 23 2 5 1 8 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 8312.92
Dimeticona 40/60 GE SUPPLY hc 10147990 kg 4.76 446.4 902 10830 yes no yes 2 28 2 16 3 0 1 4 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 451.00
Dimeticona GUM GE SUPPLY a 10147984 kg 4.08 762 25176 302282 yes no yes 2 28 2 30 3 0 1 4 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 6294.08
Dimeticona Viscasil GE SUPPLY hc 10145065 kg 3.57 446.4 33943 407535 yes no yes 2 28 2 30 3 0 1 4 4 1 5 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 8485.67
EDTA Acido AKZO Nobel a 10147941 kg 4.173 907.2 684 8213 no no no 2 14 2 16 7 5 1 13 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 684.00
PEG 600 Union Carbide h 10147866 kg 2.000 925.2 600 7204 no no no 2 14 2 16 7 5 1 13 3 1 4 0 0.04 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1200.00
Poliquaternium 10 Amerchol p 10147833 kg 28.450 272.16 200 2401 no no no 2 56 2 58 7 5 1 13 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 400.00
DSP FMC/Astaris hc 10147710 kg 1.949 952.56 348 4182 no no no 2 21 2 23 7 5 1 13 2 1 3 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1393.33
MSP FMC/Astaris hc 10147705 kg 2.461 908.8 132 1587 no no no 2 28 2 30 7 2 1 10 2 1 3 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 660.83
Panthyl DOW Chemicals p 10147356 kg 9.72 585 1824 21900 yes no no 2 17 4 21 21 7 1 29 2 1 3 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1824.00
Panthenol Líquido DOW Chemicals p 10147352 kg 5.15 585 1509 18114 yes no no 2 24 4 28 21 7 1 29 4 1 5 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1508.67
Kathon Rohm & Hass hc 10145572 kg 22.52 500 1320 15849 no no yes 2 5 1 6 1 0 1 2 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 330.00
EGDS Goldshmith hc 11615446 kg 1.64 500 44160 530211 yes no no 2 21 0 21 21 7 1 29 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 14720.00
Acido Glutámico Amylum Tate & Lyle a 10045223 kg 4.05 1000 1997 23981 yes no no 2 28 5 33 21 12 1 34 5 1 6 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 3994.67
Polidecene Mobil hc 10045062 kg 2.849 672 9156 109932 yes no no 2 5 2 7 7 5 1 13 4 1 5 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 4578.00
Tricaprilato Mobil hc 10045034 kg 3.731 787.5 2452 29440 yes no no 2 5 2 7 7 5 1 13 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1226.00
Goma Guar Hercules Inc hc 10101941 kg 10.333 900 6764 81213 yes no no 2 42 4 46 7 11 2 20 5 1 6 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 6764.00
ZPT U2 Arch Chemicals h 10045142 kg 8.89 600 48160 578237 yes no yes 2 21 2 23 7 2 1 10 3 1 4 0 0.04 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 16053.33
Citrato de Sodio Mexama bc 10045238 kg 1.26 1000 36897 443007 yes yes no 2 28 3 31 14 0 1 15 3 1 4 0 0.04 1 33% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 36897.00
Acido Cítrico Mexama bc 10045960 kg 1.26 1000 41699 500666 yes yes no 2 7 2 9 1 0 1 2 3 1 4 0 0.04 1 33% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 41699.33
PEG 6 Condea/Sasol sg 10047406 kg 2.92 800 25387 304807 yes no no 2 28 5 33 21 7 1 29 2 1 3 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 8462.22
SBO Maleatado ISP sg 10046722 kg 9.13 689.6 9100 109260 no no no 2 28 2 30 7 5 1 13 3 1 4 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 9100.00
PK 12-18 Uniqema sg 10045539 kg 1.62 720 19617 235537 yes no no 2 35 5 40 21 7 1 29 2 1 3 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 9808.67
EDTA Disódico AKZO Nobel bc 10145437 kg 5.430 907.2 3209 38533 yes no no 2 10 2 12 7 5 1 13 3 1 4 0 0.04 1 33% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 3209.33
Sulfato de Magnesio Giles Chemical Ind. sg 10046716 kg 0.310 1111.32 18807 225804 no no no 2 10 2 12 7 5 1 13 3 1 4 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 28494.95
Butilhidroxitolueno PMC Specialties sg 10045052 kg 5.400 90.8 7 88 no no no 2 15 2 17 7 5 1 13 3 1 4 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 14.67
Poliquat 10JR30M Amerchol sg 10147811 kg 28.450 272.16 2427 29136 no no no 2 35 2 37 7 5 1 13 5 1 6 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 2426.67
Acido Laurico P&G Chemicals sg 10001029 kg 2.16 907.2 1601 19219 yes no no 2 21 2 23 7 2 1 10 2 1 3 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1600.67
Thixcin R Rheox/Elementis sg 10045135 kg 4.731 453.6 1003 12047 yes no no 2 35 2 37 7 4 1 12 2 1 3 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 2006.67
Aqualon Hercules Inc sg 10045136 kg 9.090 544.32 692 8309 yes no no 2 30 2 32 7 11 1 19 5 1 6 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 692.00
PEG 14 Amerchol/Dow Chemicals sg 10045230 kg 21.25 317.5 100 1205 yes no no 2 14 2 16 7 3 1 11 1 1 2 0 0.04 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 100.33
AXS Huntsman hc 10145220 kg 0.62 960 11080 133033 yes no no 2 35 2 37 21 7 1 29 5 1 6 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 33575.76
Alcohol Láurico In-House hc 15147261 kg 1.31 900 150 1801 yes no no 2 3 2 5 0 0 1 1 1 1 2 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 150.00
Polímero LR 400 Amerchol hc 10045799 kg 24.380 272.16 5128 61570 yes no no 2 28 2 30 7 5 1 13 4 1 5 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 2564.00
PEG 7M Amerchol hc 10045232 kg 17.71 254 1000 12007 yes no no 2 34 1 35 5 5 1 11 3 1 4 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1000.00
Niacinamide Reily Industries h 10045156 kg 6.99 1000 582 6988 yes no no 2 20 1 21 2 2 1 5 2 1 3 0 0.04 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 582.00
Tocopherol Acetate BASF (Mex) h 11400075 kg 20.43 500 620 7440 yes no no 2 21 2 23 1 0 1 2 3 1 4 0 0.04 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 619.67
Color Violeta Warner Jenkinson h 10051014 kg 306.45 20 5 63 no no no 2 28 1 29 7 5 1 13 6 1 7 0 0.04 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 5.24
Puresyn 100 Mobil Chemical Co BC24 11614593 kg 7.06 800 0 0 yes no no 2 26 2 28 7 4 1 12 2 1 3 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Varisoft Goldshmith BC24 10148812 kg 3.49 680.4 1943 23326 yes no no 2 28 5 33 5 4 1 10 6 1 7 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1942.76
Diahol JG (Butyl Acrilate) Mitsubishi P 10190071 kg 18.93 600 0 0 yes no no 2 27 3 30 21 7 1 29 2 1 3 0 0.04 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Jaguar C-17 Rhodia Mex. BC24 10046525 kg 9.09 272.16 0 0 no no no 2 28 1 29 1 0 1 2 5 1 6 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Metil Paraben Clariant /Dendro (Mex.) BC24 10045586 kg 7.74 200 0 0 no no no 2 28 1 29 1 0 1 2 2 1 3 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Triclosan Ciba OBSOLETO 10048745 kg 71.38 204.12 0 0 no no no 2 28 1 29 1 0 1 2 2 1 3 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
PEG 90 Union Carbide PC20 10047462 kg 26.38 254 0 0 no no no 2 28 1 29 1 0 1 2 2 1 3 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Benzophenone - 3 BASF (Mex) a 11109966 kg 13.98 200 85 1016 yes no no 2 21 2 23 1 0 1 2 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 84.64
Glyceril Monoestearate STEPAN (Mex) a 10045215 kg 3.38 272.16 503 6042 yes no no 2 21 2 23 1 0 1 2 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 503.20
Hydroxietil Celulosa Hercules-Aqualon (Mex) a 10045217 kg 16.43 907.2 503 6042 yes no no 2 21 2 23 1 0 1 2 6 1 7 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 503.20
Oleyl Alcohol TOMEN (Japon) a 10045229 kg 7.17 680 460 5523 yes no no 2 24 3 27 21 7 1 29 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 460.00
PEG 2M Dow Quimica(Mex) a 10045231 kg 24.25 254 1300 15609 yes no no 2 21 2 23 1 0 1 2 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1300.00
Polawax CRODA (Mex) a 10045460 kg 3.66 272.16 1300 15609 yes no no 2 21 2 23 1 0 1 2 3 1 4 0 0.04 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1300.00
Sarcosinato Hampshire Chemicals h 10148410 kg 2.07 816.48 4800 57632 no no no 2 28 2 30 7 5 1 13 6 1 7 0 1 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 4800.00
Cloruro de Sodio Morton Salt bc 10048070 kg 0.34 1111.32 47297 567879 yes no no 2 21 2 23 7 2 1 10 2 1 3 0 1 1 33% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 47297.36
Nourrissant cf P&G Vallejo h 10079439 kg 21.87 800 7830 94012 yes no yes 2 14 1 15 1 0 1 2 2 1 3 0 1 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1957.50
Electric Youth P&G Vallejo p 10055502 kg 20.23 800 8616 103449 yes no yes 2 14 1 15 1 0 1 2 3 1 4 0 1 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 2154.00
Anney LCZ+LA4 P&G Vallejo r 10055440 kg 18.81 800 992 11911 no no yes 2 14 1 15 1 0 1 2 2 1 3 0 1 1 29% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 496.00
Brij 30 Uniqema p 10057401 kg 4.27 789.25 1368 16425 yes no no 2 14 2 16 16 2 1 19 2 1 3 0 1 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1368.00
Nourrissant + Menthol P&G Vallejo h 10079458 kg 24.98 720 1640 19691 yes no yes 2 14 1 15 1 0 1 2 2 1 3 0 1 1 35% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 546.67
DMDM Hydantoin McIntyre Group - Lonza sg 10045945 kg 2.73 907.2 6233 74841 yes yes no 2 14 2 16 7 3 1 11 2 1 3 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 6233.33
Alcohol Bencílico PPG - Charkit hc 10145251 kg 2.37 218 3030 36384 no no no 2 10 2 12 7 5 1 13 3 1 4 0 1 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 3030.33
Cocamide MEA Uniqema sg 10145180 kg 2.06 793.4 20007 240220 yes yes yes 2 30 2 32 7 5 1 13 3 1 4 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 20007.33
Olay Odesse P&G Vallejo sg 10056782 kg 19.06 800 8171 98110 yes no yes 2 14 1 15 1 0 1 2 2 1 3 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 2042.83
Ivory Sands P&G Vallejo sg 10079156 kg 20.15 800 47 560 no no yes 2 14 1 15 1 0 1 2 2 1 3 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 46.67
Benzoato de sodio Neumann bc 10045237 kg 1.40 500 8751 105070 yes no no 2 7 2 9 1 0 1 2 3 1 4 0 1 1 33% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 2187.75
Spirit Firefly P&G Vallejo sg 10079070 kg 33.06 800 788 9457 no no yes 2 14 2 16 1 0 1 2 2 1 3 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 787.67
Lysceum P&G Vallejo sg 10079407 kg 41.83 800 0 0 no no yes 2 14 2 16 1 0 1 2 2 1 3 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Citrus Delight Firmenich sg 10057817 kg 30.75 800 1785 21432 yes no no 2 28 2 30 1 0 1 2 3 1 4 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1785.00
Olaire IFF sg 10078745 kg 27.37 800 0 0 yes no no 2 28 2 30 1 0 1 2 2 1 3 0 1 1 30% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Sefacottonate P&G Olean BC24 10048406 Kg 4.70 20000 0 0 yes 2 6 1 7 5 3 3 11 1 1 2 0 1 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Electric Youth Mago P&G Vallejo p 10079384 Kg 30.45 800 681 8172 yes no yes 2 14 1 15 0 0 0 1 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 340.33
Sabrina IFF México 10056069 Kg 31.13 200 0 0 no no no 2 26 1 27 1 0 1 2 2 1 3 0 1 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Naomada VSN.3 Vallejo sg 10079538 kg 720 no no no 45 1 1 0 1 2 1
0 0 2 0 0 0 0 1 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 0.00
Anney LCZ+LA4+Mentol P&G Vallejo r 10079955 kg 23.01 720 240 2882 yes no yes 2 14 1 15 1 0 1 2 2 1 3 0 1 1 29% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 120.00
CMEA GLO STEPAN hc 10045205 kg 1.67 625 28381 340755 yes yes yes 2 21 1 22 1 0 1 2 2 1 3 0 1 1 34% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 28380.67
Quaternium - 18 GOLDSHMITH a 10045774 kg 3.76 272.16 1980 23773 yes no no 2 26 1 27 7 5 1 13 3 1 4 0 1 1 31% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 1980.00
LINEA DUMMY. Siempre insertar líneas arriba de este renglón y copiar formulas de la línea dummy.
Used for calculation of… $M inventory Pallet inventory Unit inventory SS SS SS SS SS SS & FS SS & FS SS1 SS1 SS1 SS1 SS1 SS2 SS2 SS3 SS3 SS4 SS4 SS5 SS6 SS7 SS8 CS
Page 71
Other materials (irregular or specific)
#FP = 0, Política
Acuerdo Acuerdo Summary Calculations
Anexo 8 Anexo 8 Anexo 8 Anexo 8 Formula (A7) Formula (A7) Formula (A7) Formula (A8) Formula (A8) Formula (A8) Formula (A8) Formula (A8) Formula (A8) Formula (A9) Formula (A9) Formula (A9) Formula (A9) Formula (A9) Formula (A9) Formula (A9) Formula (A9) Formula (A9) Formula (A3) Formula (A3) Formula (A4) Formula (A5) Formula (A5) Formula (A6) Formula (A6) Formula (A6) Formula (A6) Formula (A6) Formula (A7) Formula (A8)
(#) (Units) yes/no (Units) (days) (Units) (Units) (days) (Units) (days) (Units) (days) (Units) (days) (Units) (pallets) (full pallets) ($M) (days) (Units) (pallets) (full pallets) (days) (days) (%) (%) (%) (%) (%) (%) (% MTRT) (Units)
Average # of Average Material Anticipation Safety Stock Safety Stock Safety Stock Cycle Stock in Cycle Stock in Anticipation Anticipation Frozen Stock in Frozen Stock in Total Stock in Total Stock in Total Stock in Total Stock in Total Stock in Maximum Stock Maximum Stock Maximum Stock Maximum Stock Input for k factor Material Total Material Std.Deviation Std.Deviation Std.Deviation Std.Deviation Std.Deviation Std.Deviation Std.Deviation AddInv (DQ, UQ)
Deliveries per Usage Purchased Quantity Model in days Model in units Agreed days units Stock in days Stock in units days units days units pallets full pallets $M in days in units in pallets in full pallets calculation of k Response Time Response Time Material Demand Supplier Error Production IRA Error BOM Error Material Supply Material
month Quantity per ex_works? factor Gap Error Error Error Combined Error
Run
0.33 0 yes 0 2.92 0.51 0.51 46.06 8.03 0.00 0.00 20.00 3.49 68.98 12.03 0.60 1 0.59 115.04 20.06 1.00 2 0 1.5 52 52 0% 0% 2% 2% 2% 4% 4% 0
0 0 0.38 0.04 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.38 0.04 Pallet? Pallet? 0.00 0.38 0.04 Pallet? Pallet? 0 1.5 2 2 0% 0% 12% 2% 2% 13% 13% 0
0.33 0 yes 0 8.70 0.38 0.38 46.06 2.01 0.00 0.00 20.00 0.87 74.76 3.26 0.16 1 0.51 120.82 5.27 0.26 1 0 1.5 52 52 10% 0% 2% 2% 2% 4% 11% 0
2 0 yes 0 9.41 3272.86 3272.86 7.60 2644.00 0.00 0.00 17.00 5914.21 34.01 11831.07 43.47 44 37.61 41.61 14475.07 53.19 54 1 2 31 31 15% 0% 2% 2% 2% 3% 15% 0
1 0 yes 0 13.34 368.62 368.62 15.20 420.00 0.00 0.00 17.00 469.74 45.54 1258.36 1.11 2 0.65 60.74 1678.36 1.48 2 1 2 49 49 13% 0% 2% 2% 2% 3% 14% 0
4 0 no 0 12.76 7135.28 7135.28 3.80 2125.04 0.00 0.00 4.00 2236.89 20.56 11497.21 18.10 19 19.78 24.36 13622.25 21.45 22 2 2.5 37 37 14% 0% 2% 1% 1% 2% 14% 0
4 0 no 0 14.04 15353.70 15353.70 3.80 4156.46 0.00 0.00 4.00 4375.22 21.84 23885.38 37.61 38 96.38 25.64 28041.84 44.16 45 2 2.5 37 37 15% 0% 2% 1% 1% 2% 15% 0
2 0 no 0 14.05 416.87 416.87 7.60 225.50 0.00 0.00 4.00 118.68 25.65 761.05 1.70 2 3.63 33.25 986.55 2.21 3 3 3 26 26 18% 0% 2% 1% 1% 2% 18% 0
4 0 no 0 15.85 13126.73 13126.73 3.80 3147.04 0.00 0.00 4.00 3312.68 23.65 19586.45 25.70 26 79.82 27.45 22733.49 29.83 30 3 3 40 40 13% 0% 1% 1% 1% 2% 13% 0
4 0 no 0 17.67 19728.42 19728.42 3.80 4242.83 0.00 0.00 5.00 5582.68 26.47 29553.93 66.21 67 105.50 30.27 33796.76 75.71 76 3 3 41 41 14% 0% 1% 1% 1% 2% 14% 0
1 0 yes 0 10.01 225.18 225.18 15.20 342.00 0.00 0.00 17.00 382.50 42.21 949.68 1.05 2 3.96 57.41 1291.68 1.42 2 1 2 35 35 14% 0% 2% 2% 2% 3% 14% 0
0.5 0 yes 0 11.24 221.79 221.79 30.40 600.00 0.00 0.00 17.00 335.53 58.64 1157.32 1.25 2 2.31 89.04 1757.32 1.90 2 1 2 35 35 16% 0% 2% 2% 2% 3% 16% 0
0.5 0 yes 0 16.19 106.54 106.54 30.40 200.00 0.00 0.00 17.00 111.84 63.59 418.39 1.54 2 11.90 93.99 618.39 2.27 3 1 2 77 77 10% 0% 2% 2% 2% 3% 11% 0
0.25 0 no 0 11.92 136.56 136.56 60.80 696.67 0.00 0.00 3.00 34.38 75.72 867.60 0.91 1 1.69 136.52 1564.27 1.64 2 1 2 41 41 14% 0% 2% 2% 2% 3% 15% 0
0.2 0 no 0 12.50 54.34 54.34 76.00 330.42 0.00 0.00 3.00 13.04 91.50 397.80 0.44 1 0.98 167.50 728.21 0.80 1 1 2 45 45 14% 0% 2% 2% 2% 3% 14% 0
1 0 no 0 16.86 1011.38 1011.38 15.20 912.00 0.00 0.00 3.00 180.00 35.06 2103.38 3.60 4 20.44 50.26 3015.38 5.15 6 2 2.5 55 55 12% 0% 1% 1% 1% 2% 12% 0
1 0 no 0 18.21 903.76 903.76 15.20 754.33 0.00 0.00 5.00 248.14 38.41 1906.22 3.26 4 9.82 53.61 2660.56 4.55 5 2 2.5 64 64 11% 0% 1% 1% 1% 2% 11% 0
4 0 no 0 8.61 373.78 373.78 3.80 165.00 0.00 0.00 4.00 173.68 16.41 712.47 1.42 2 16.05 20.21 877.47 1.75 2 2 2.5 14 14 24% 0% 3% 1% 1% 3% 25% 0
3 0 yes 0 17.32 25161.41 25161.41 5.07 7360.00 0.00 0.00 33.00 47936.84 55.39 80458.25 160.92 161 131.95 60.45 87818.25 175.64 176 2 2.5 56 56 12% 0% 1% 1% 1% 2% 12% 0
0.5 0 no 0 18.30 1202.46 1202.46 30.40 1997.33 0.00 0.00 6.00 394.21 54.70 3594.00 3.59 4 14.56 85.10 5591.34 5.59 6 2 2.5 75 75 10% 0% 1% 1% 1% 2% 10% 0
2 0 yes 0 11.97 3606.09 3606.09 7.60 2289.00 0.00 0.00 18.00 5421.32 37.57 11316.40 16.84 17 32.24 45.17 13605.40 20.25 21 2 2.5 27 27 18% 0% 2% 1% 1% 3% 18% 0
2 0 yes 0 11.75 947.53 947.53 7.60 613.00 0.00 0.00 17.00 1371.18 36.35 2931.72 3.72 4 10.94 43.95 3544.72 4.50 5 2 2.5 26 26 18% 0% 2% 1% 1% 3% 18% 0
1 0 no 0 19.97 4443.29 4443.29 15.20 3382.00 0.00 0.00 6.00 1335.00 41.17 9160.29 10.18 11 94.66 56.37 12542.29 13.94 14 2 2.5 74 74 11% 0% 1% 1% 1% 2% 11% 0
3 0 no 0 17.62 27909.48 27909.48 5.07 8026.67 0.00 0.00 4.00 6336.84 26.68 42272.99 70.45 71 375.82 31.75 50299.66 83.83 84 3 3 39 39 15% 0% 1% 1% 1% 2% 15% 0
1 0 no 0 12.96 15735.80 15735.80 15.20 18448.50 0.00 0.00 4.00 4854.87 32.16 39039.17 39.04 40 49.07 47.36 57487.67 57.49 58 1 2 52 52 12% 0% 2% 2% 2% 3% 12% 0
1 0 no 0 7.35 10076.46 10076.46 15.20 20849.67 0.00 0.00 4.00 5486.75 26.55 36412.89 36.41 37 45.77 41.75 57262.55 57.26 58 1 2 17 17 21% 0% 3% 2% 2% 4% 22% 0
3 0 no 0 16.64 13892.11 13892.11 5.07 4231.11 0.00 0.00 3.00 2505.26 24.70 20628.48 25.79 26 60.28 29.77 24859.60 31.07 32 2 2.5 67 67 10% 0% 1% 1% 1% 2% 10% 0
1 0 yes 0 11.46 3430.47 3430.47 15.20 4550.00 0.00 0.00 17.00 5088.82 43.66 13069.29 18.95 19 119.32 58.86 17619.29 25.55 26 1 2 49 49 11% 0% 2% 2% 2% 3% 12% 0
2 0 no 0 17.51 11298.76 11298.76 7.60 4904.33 0.00 0.00 3.00 1935.92 28.11 18139.01 25.19 26 29.41 35.71 23043.35 32.00 33 2 2.5 74 74 9% 0% 1% 1% 1% 2% 9% 0
1 0 yes 0 12.35 1304.24 1304.24 15.20 1604.67 0.00 0.00 17.00 1794.69 44.55 4703.60 5.18 6 25.54 59.75 6308.27 6.95 7 2 2.5 31 31 16% 0% 2% 1% 1% 3% 16% 0
0.66 0 yes 0 9.06 5606.14 5606.14 23.03 14247.47 0.00 0.00 17.00 10516.89 49.09 30370.51 27.33 28 9.41 72.12 44617.98 40.15 41 1 2 31 31 14% 0% 2% 2% 2% 3% 15% 0
0.5 0 yes 0 9.78 2.36 2.36 30.40 7.33 0.00 0.00 17.00 4.10 57.18 13.79 0.15 1 0.07 87.58 21.13 0.23 1 1 2 36 36 13% 0% 2% 2% 2% 3% 14% 0
1 0 yes 0 12.51 998.21 998.21 15.20 1213.33 0.00 0.00 19.00 1516.67 46.71 3728.21 13.70 14 106.07 61.91 4941.54 18.16 19 1 2 58 58 10% 0% 2% 2% 2% 3% 11% 0
1 0 yes 0 12.45 655.62 655.62 15.20 800.33 0.00 0.00 13.00 684.50 40.65 2140.45 2.36 3 4.63 55.85 2940.78 3.24 4 2 2.5 38 38 13% 0% 2% 1% 1% 2% 13% 0
0.5 0 no 0 14.89 491.55 491.55 30.40 1003.33 0.00 0.00 3.00 99.01 48.29 1593.89 3.51 4 7.54 78.69 2597.23 5.73 6 2 2.5 54 54 11% 0% 1% 1% 1% 2% 11% 0
1 0 no 0 15.58 354.74 354.74 15.20 346.00 0.00 0.00 6.00 136.58 36.78 837.32 1.54 2 7.61 51.98 1183.32 2.17 3 2 2.5 59 59 10% 0% 1% 1% 1% 2% 11% 0
1 0 yes 0 11.23 37.06 37.06 15.20 50.17 0.00 0.00 13.00 42.91 39.43 130.14 0.41 1 2.77 54.63 180.30 0.57 1 2 2.5 31 31 14% 0% 2% 1% 1% 3% 14% 0
0.33 0 no 0 19.97 7278.48 7278.48 46.06 16787.88 0.00 0.00 6.00 2186.84 72.03 26253.20 27.35 28 16.37 118.09 43041.08 44.83 45 2 2.5 74 74 11% 0% 1% 1% 1% 2% 11% 0
1 0 no 0 7.27 35.89 35.89 15.20 75.00 0.00 0.00 2.00 9.87 24.47 120.76 0.13 1 0.16 39.67 195.76 0.22 1 2 2.5 10 10 29% 0% 3% 1% 1% 4% 29% 0
2 0 yes 0 16.35 2758.19 2758.19 7.60 1282.00 0.00 0.00 18.00 3036.32 41.95 7076.51 26.00 27 172.53 49.55 8358.51 30.71 31 2 2.5 50 50 13% 0% 1% 1% 1% 2% 13% 0
1 0 0 0 16.68 548.70 548.70 15.20 500.00 0.00 0.00 4.00 131.58 35.88 1180.28 4.65 5 20.90 51.08 1680.28 6.62 7 2 2.5 52 52 13% 0% 1% 1% 1% 2% 13% 0
1 0 0 0 13.12 251.26 251.26 15.20 291.00 0.00 0.00 3.00 57.43 31.32 599.70 0.60 1 4.19 46.52 890.70 0.89 1 2 2.5 31 31 17% 0% 2% 1% 1% 3% 17% 0
1 0 no 0 13.12 267.52 267.52 15.20 309.83 0.00 0.00 4.00 81.54 32.32 658.89 1.32 2 13.46 47.52 968.72 1.94 2 2 2.5 31 31 17% 0% 2% 1% 1% 3% 17% 0
1 0 0 0 13.62 2.35 2.35 15.20 2.62 0.00 0.00 7.00 1.21 35.82 6.17 0.31 1 1.89 51.02 8.79 0.44 1 1 2 51 51 13% 0% 2% 2% 2% 3% 13% 0
2 0 0 0 2.61 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 2 2.5 45 45 0% 0% 2% 1% 1% 2% 2% 0
1 0 0 0 2.92 186.40 186.40 15.20 971.38 0.00 0.00 7.00 447.35 25.12 1605.12 2.36 3 5.60 40.32 2576.50 3.79 4 2 2.5 52 52 0% 0% 1% 1% 1% 2% 2% 0
1 0 0 0 18.21 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 2 2.5 64 64 11% 0% 1% 1% 1% 2% 11% 0
1 0 no 0 2.34 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 1 0.00 6.00 0.00 0.00 1 1 2 39 39 0% 0% 2% 2% 2% 3% 3% 0
1 0 no 0 2.20 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 1 2 36 36 0% 0% 2% 2% 2% 3% 3% 0
1 0 0 0 2.20 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 1 2 36 36 0% 0% 2% 2% 2% 3% 3% 0
1 0 0 0 2.20 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 1 2 36 36 0% 0% 2% 2% 2% 3% 3% 0
1 0 no 0 11.67 32.48 32.48 15.20 42.32 0.00 0.00 4.00 11.14 30.87 85.94 0.43 1 1.20 46.07 128.26 0.64 1 2 2.5 31 31 15% 0% 2% 1% 1% 3% 15% 0
1 0 no 0 11.67 193.10 193.10 15.20 251.60 0.00 0.00 4.00 66.21 30.87 510.91 1.88 2 1.73 46.07 762.51 2.80 3 2 2.5 31 31 15% 0% 2% 1% 1% 3% 15% 0
1 0 no 0 12.22 202.34 202.34 15.20 251.60 0.00 0.00 7.00 115.87 34.42 569.81 0.63 1 9.36 49.62 821.41 0.91 1 2 2.5 34 34 14% 0% 2% 1% 1% 2% 14% 0
1 0 0 0 16.60 251.15 251.15 15.20 230.00 0.00 0.00 4.00 60.53 35.80 541.67 0.80 1 3.88 51.00 771.67 1.13 2 2 2.5 62 62 10% 0% 1% 1% 1% 2% 11% 0
1 0 no 0 11.67 498.87 498.87 15.20 650.00 0.00 0.00 4.00 171.05 30.87 1319.92 5.20 6 32.00 46.07 1969.92 7.76 8 2 2.5 31 31 15% 0% 2% 1% 1% 3% 15% 0
1 0 no 0 11.67 498.87 498.87 15.20 650.00 0.00 0.00 4.00 171.05 30.87 1319.92 4.85 5 4.83 46.07 1969.92 7.24 8 2 2.5 31 31 15% 0% 2% 1% 1% 3% 15% 0
1 0 0 0 13.87 2190.56 2190.56 15.20 2400.00 0.00 0.00 7.00 1105.26 36.07 5695.82 6.98 7 11.79 51.27 8095.82 9.92 10 1 2 52 53 13% 0% 2% 2% 2% 3% 13% 0
1 0 0 0 13.86 21565.39 21565.39 15.20 23648.68 0.00 0.00 3.00 4667.50 32.06 49881.57 44.88 45 17.09 47.26 73530.25 66.16 67 2 2.5 38 39 14% 0% 2% 1% 1% 2% 15% 0
4 0 no 0 13.49 3475.14 3475.14 3.80 978.75 0.00 0.00 3.00 772.70 20.29 5226.58 6.53 7 114.28 24.09 6205.33 7.76 8 3 3 22 23 20% 0% 2% 1% 1% 2% 20% 0
4 0 no 0 13.23 3750.78 3750.78 3.80 1077.00 0.00 0.00 4.00 1133.68 21.03 5961.47 7.45 8 120.58 24.83 7038.47 8.80 9 3 3 23 24 19% 0% 2% 1% 1% 2% 19% 0
2 0 no 0 9.21 300.49 300.49 7.60 248.00 0.00 0.00 3.00 97.89 19.81 646.38 0.81 1 12.16 27.41 894.38 1.12 2 2 2.5 22 23 16% 0% 2% 1% 1% 3% 17% 0
1 0 0 0 14.51 652.75 652.75 15.20 684.00 0.00 0.00 3.00 135.00 32.71 1471.75 1.86 2 6.28 47.91 2155.75 2.73 3 2 2.5 40 41 14% 0% 2% 1% 1% 2% 15% 0
3 0 no 0 13.49 727.87 727.87 5.07 273.33 0.00 0.00 3.00 161.84 21.56 1163.05 1.62 2 29.06 26.63 1436.38 1.99 2 3 3 22 23 20% 0% 2% 1% 1% 2% 20% 0
1 0 0 0 9.34 1915.19 1915.19 15.20 3116.67 0.00 0.00 3.00 615.13 27.54 5646.99 6.22 7 15.42 42.74 8763.66 9.66 10 1 2 32 33 14% 0% 2% 2% 2% 3% 15% 0
1 0 0 0 10.49 1045.71 1045.71 15.20 1515.17 0.00 0.00 4.00 398.73 29.69 2959.61 13.58 14 7.01 44.89 4474.77 20.53 21 1 2 31 32 16% 0% 2% 2% 2% 3% 17% 0
1 0 0 0 14.59 9605.22 9605.22 15.20 10003.67 0.00 0.00 4.00 2632.54 33.79 22241.43 28.03 29 45.82 48.99 32245.10 40.64 41 2 2.5 51 52 11% 0% 1% 1% 1% 2% 11% 0
4 0 no 0 11.52 3097.80 3097.80 3.80 1021.42 0.00 0.00 3.00 806.38 18.32 4925.60 6.16 7 93.89 22.12 5947.01 7.43 8 3 3 22 23 17% 0% 2% 1% 1% 2% 17% 0
1 0 no 0 9.64 14.80 14.80 15.20 23.33 0.00 0.00 3.00 4.61 27.84 42.74 0.05 1 0.86 43.04 66.07 0.08 1 2 2.5 22 23 17% 0% 2% 1% 1% 3% 18% 0
4 0 no 0 9.38 2699.72 2699.72 3.80 1093.88 0.00 0.00 4.00 1151.45 17.18 4945.04 9.89 10 6.91 20.98 6038.92 12.08 13 2 2.5 17 18 21% 0% 3% 1% 1% 3% 22% 0
1 0 no 0 9.85 255.27 255.27 15.20 393.83 0.00 0.00 3.00 77.73 28.05 726.83 0.91 1 24.03 43.25 1120.66 1.40 2 2 2.5 23 24 17% 0% 2% 1% 1% 3% 17% 0
1 0 no 0 9.85 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 2 2.5 23 24 17% 0% 2% 1% 1% 3% 17% 0
1 0 no 0 12.60 739.98 739.98 15.20 892.50 0.00 0.00 4.00 234.87 31.80 1867.35 2.33 3 57.43 47.00 2759.85 3.45 4 2 2.5 38 39 13% 0% 2% 1% 1% 2% 13% 0
1 0 no 0 12.44 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 2 2.5 37 38 13% 0% 2% 1% 1% 2% 13% 0
1 0 0 0 1.55 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 1 0.00 2.00 0.00 0.00 1 1 2 22 23 0% 0% 3% 2% 2% 4% 4% 0
2 0 no 0 11.45 256.41 256.41 7.60 170.17 0.00 0.00 0.00 0.00 19.05 426.57 0.53 1 12.99 26.65 596.74 0.75 1 3 3 17 18 22% 0% 2% 1% 1% 3% 22% 0
1 0 0 0 2.11 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 1 0.00 3.00 0.00 0.00 1 1 2 34 35 0% 0% 2% 2% 2% 3% 3% 0
0 no
1 0 0 0 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pallet? Pallet? 0.00 0.00 0.00 Pallet? Pallet? 0 1.5 2 3 0% 0% 12% 2% 2% 13% 13% 0
2 0 no 0 11.00 86.86 86.86 7.60 60.00 0.00 0.00 3.00 23.68 21.60 170.54 0.24 1 3.92 29.20 230.54 0.32 1 3 3 22 23 16% 0% 2% 1% 1% 2% 17% 0
1 0 0 0 12.61 11773.30 11773.30 15.20 14190.33 0.00 0.00 3.00 2800.72 30.81 28764.35 46.02 47 48.04 46.01 42954.69 68.73 69 2 2.5 29 30 17% 0% 2% 1% 1% 3% 17% 0
1 0 0 0 14.39 937.52 937.52 15.20 990.00 0.00 0.00 4.00 260.53 33.59 2188.04 8.04 9 8.23 48.79 3178.04 11.68 12 2 2.5 46 47 12% 0% 2% 1% 1% 2% 13% 0
CS FS AS
Page 72
Política Operativa
Safety Stock
Confiabilidad Proveedores / Planta
Variable Nivel de Protección
SR > 95% No hay, ya que no hay tolerancia para bajo entregas

IRA > 95% 3%, tolerancia del IRA (Hits)
MPS 10%, tolerancia del MPS
BOMs 3%, Scrap en Lineas de Producción
Variabilida de la Demanda (+%)
Marca / Tecnología
Común Fórmulas de HC y SG (BC) 33.09% Ponderado

Fórmulas de HC (HC) 34.42% Weekly Var.
Fórmulas de SG (SG) 30.00% Mejor Estimado
Exclusivo en Fórmulas de Acondicionadores (A) 31.20% Weekly Var.

Exclusivo en Fórmulas de Pantene (P) 33.78% Weekly Var.
Exclusivo en Fórmulas de Pert (R) 28.61% Weekly Var.
Exclusivo en Fórmulas de H&S (H) 35.21% Weekly Var.
Acuerdos Adicionales
El tiempo entre leer la demanda y mandar una PO al proveedor es de 2 días.

BCT = 1hr
La medida de variabilidad de Demanda es semanal
La zona firme es de 7 días
No hay inventarios de Anticipación ó Protecciones adicionales (rechazos).
ay tolerancia para bajo entregas
de Producción
Frequent and common materials
Materials Inventory Model

Mariscala Plant
Period 90 production days
If SR>=95% If SR<95% If IRA>=95% If IRA<95%
Inputs
($/Unit) (Units/pallet) (Units) (Units) (yes or no) (yes or no) (yes or no) (days) (days) (days) (days) (days) (days) (days) (days) (days) (days) (days) (%) (days) (%) (%) (%) (%) (days)
Material Supplier GLC? RMS Unit of Standard value Units per pallet Average Usage per period Critical Back-up or Frequent Planning/MRP Material Loading + Material Supply Material Transit Customs Reception Time at Material Transit Quarantine Time Release Time Material QC Time Standard Deviation Bucket Supplier Std.Deviation IRA Tolerance Std.Deviation Quality Rejection
measure consumption per material? Emergency Deliveries? Leadtime production time at consolidation L/T excl. transit Time Clearance Time P&G Time Material Usage Reliability Supplier Delivery IRA Error Safety
month Supply? supplier Tolerance Schedule Error
AE3S In-house, UQ, Clariant 10045966 kg 0.16 0 #REF! #REF! yes yes yes 1 7 2 9 1 0 0 1 1 0 1 3% 1 3% 3% 3% 1% 0
ALS In-house, UQ, Clariant 10045992 kg 0.35 0 #REF! #REF! yes yes yes 1 7 2 9 1 0 0 1 1 0 1 3% 1 3% 3% 3% 1% 0
SLES In-house, UQ, Clariant 10045123 kg 0.18 20000 #REF! #REF! yes 1 5 5 10 1 0 0 1 1 1 2 3% 1 3% 3% 3% 1% 0
Soy Bean Oil Cargill 10048235 kg 0.62 0 #REF! #REF! yes no no 1 15 5 20 1 0 1 2 1 1 2 3% 1 3% 3% 3% 1% 0
Glycerina P&G Talismán 10161438 kg 1.89 0 #REF! #REF! yes no no 1 5 1 6 1 0 0 1 0 1 1 3% 1 3% 3% 3% 1% 0
NaLAA McIntyre Group 10048013 kg 1.05 20000 #REF! #REF! yes 1 7 7 14 7 3 1 11 1 1 2 3% 1 3% 3% 3% 1% 0
Petrolato Witco 10045134 kg 1.18 20000 #REF! #REF! yes 1 5 2 7 14 3 1 18 2 1 3 3% 1 3% 3% 3% 1% 0
NaLAA Rhodia USA 10045979 Kg 1.2 20000 #REF! #REF! yes no no 1 16 2 18 7 3 1 11 1 1 2 3% 1 3% 3% 3% 1% 0
0 0 0 0
LINEA DUMMY. Siempre insertar líneas arriba de este renglón y copiar formulas de la línea dummy. 0 0 0 0
Used for calculation of… $M inventory Pallet inventory Unit inventory SS SS SS SS SS SS & FS SS & FS SS1/3/5/6 SS1/3/5/6 SS2 SS2 SS4 SS4 SS7
Page 75
Frequent and common materials
52802.71
Summary Calculations
(days) (Units) (#) yes/no (Units) (days) (Units) (Units) (days) (Units) (days) (Units) (days) (Units) (days) (Units) (pallets) (full pallets) ($M) (days) (Units) (full pallets) (days) (%) (%) (%) (% MTRT) (#)
Other Safety / Average Delivery Average # of Material Anticipation Safety Stock Safety Stock Safety Stock Cycle Stock Cycle Stock in Anticipation Anticipation Frozen Frozen Stock Total Stock in Total Stock in Total Stock in Total Stock in full Total Stock in Maximum Maximum Stock Maximum Input for k factor Material Total Std.Deviation Std.Deviation Std.Deviation Std.Deviation Number of
Demand Quantity Deliveries per Purchased Quantity Model in days Model in units Agreed in days units Stock in days Stock in units Stock in in units days units pallets pallets $M Stock in in units Stock in full calculation of k Response Time Supplier Error IRA Error Material Supply Material FP SKU's
Variability month ex_works? days days pallets factor Error Combined Error sharing
material
3 #REF! 30.00 no 0 4.0 #REF! #REF! #REF! #REF! #REF! 0 1.0 #REF! #REF! #REF! Pallet? Pallet ? #REF! #REF! #REF! Pallet? 2.0 2.5 12.0 3% 1% 3% 3% 99
4 #REF! 20.00 no 0 5.0 #REF! #REF! #REF! #REF! #REF! 0 2.0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1.0 2.0 14.0 3% 2% 3% 3% 9
8 #REF! 1.00 no 0 10.6 #REF! #REF! #REF! #REF! #REF! 0 2.0 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 2.0 2.5 32.0 3% 1% 3% 3%
0.0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 Pallet? Pallet ? 0.0 0.0 0 Pallet? 0.0 1.5 0.0 0% 0% 0% 0%
0.00 0.0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 Pallet? Pallet ? 0.0 0.0 0 Pallet? 0.0 1.5 0.0 0% 0% 0% 0%
SS8 CS FS AS
TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Page 76
Proyeccion de Buffers FY 01-02
Beauty Care - Mariscala Plant
Material RMS Proyeccion Jun-Ago 01
1 Sarcosinato 10148410 4,200 4,200 6,000

2 Cloruro de Sodio 10048070 47,505 46,584 47,803
3 Nourrissant cf 10079439 6,210 8,100 9,180
4 Electric Youth 10055502 6,804 8,370 10,674
5 Anney LCZ+LA4 10055440 912 864 1,200
6 Brij 30 10057401 1,356 1,452 1,296
7 Nourrissant + Menthol 10079458 1,440 1,680 1,800
8 AE3S 10045966 1,775,786 1,768,585 1,879,402
9 ALS 10045992 981,017 963,759 1,034,184
10 DMDM Hydantoin 10045945 6,700 6,200 5,800
11 EDTA 10145437 3,353 2,968 3,307
12 Alcohol Bencílico 10145251 2,761 3,166 3,164
13 Cocamide MEA 10145180 33,977 13,087 12,958
14 Acido Cítrico 10045960 37,558 39,537 48,003
15 SLES 10045123 628,606 575,377 438,503
16 Olay Odesse 10056782 11,648 6,412 6,454
17 Ivory Sands 10079156 0 0 140
18 Benzoato de sodio 10045237 8,325 8,288 9,640
19 Soy Bean Oil 10048235 77,840 47,040 49,840
20 Glycerina 10161438 29,190 17,640 18,690
21 NaLAA 10048013
22 Petrolato 10045134 20,650 9,800 22,050
23 Spirit Firefly 10079070 2,187 88 88
24 Lysceum 10079407 0 0 0
25 Citrus Delight 10057817 2,310 2,100 945
26 Olaire 10057116 0 0 70
27 Sefacottonate 10048406 0 0 0
28 NaLAA 10045979 144,172 69,664 137,424
29 Electric Youth Mago 10079384 331 497 1,214
30 Sabrina 10056069 0 0 0
31 Anney LCZ+LA4+Mentol 10079955 240 120 360
32 CMEA GLO 10045205 22,697 28,569 33,876
33 Azul #1 10151038 5 5 6
34 Rojo #4 10151034 0 0 0
35 Amarillo #10 10151009 1 1 2
36 Sapdma 11614520 9,864 11,040 10,824
37 Sulfato de Sodio 10148106 735 735 1,050
38 Alcohol Estearílico 10045243 13,061 17,566 20,374
39 Alcohol Cetílico 10045815 26,239 33,710 39,806
40 Dimeticona 40/60 10147990 954 678 1,074
41 Dimeticona GUM 10147984 21,253 25,859 28,417
42 Dimeticona Viscasil 10145065 26,929 34,372 40,527
43 EDTA Acido 10147941 624 720 708
44 PEG 600 10147866 525 525 750
45 Poliquaternium 10 10147833 105 201 294
46 DSP 10147710 392 348 305
47 MSP 10147705 149 132 116
48 Panthyl 10147356 1,805 1,887 1,780
49 Panthenol Líquido 10147352 1,475 1,600 1,451
50 Kathon 10145572 1,040 1,313 1,607
51 EGDS 11615446 36,540 44,100 51,840
52 Acido Glutámico 10045223 2,030 1,981 1,981
53 Ariana CF 10056313 0 0 0
54 Polidecene 10045062 7,836 9,192 10,440
55 Tricaprilato 10045034 2,112 2,460 2,784
56 Goma Guar 10101941 6,552 6,852 6,888
57 ZPT U2 10045142 47,520 46,560 50,400
58 Citrato de Sodio 10045238 30,842 35,814 44,035
59 PEG 6 10047406 31,416 15,232 29,512
60 SBO Maleatado 10046722 15,435 5,985 5,880
61 PK 12-18 10045539 24,066 11,707 23,079
62 EDTA Disódico 10045446 683 0 0
63 Sulfato de Magnesio 10046716 31,899 12,369 12,152
64 Butilhidroxitolueno 10045052 12 5 5
65 Poliquat 10JR30M 10147811 4,116 1,596 1,568
66 Acido Laurico 10001029 1,897 896 2,009
67 Thixcin R 10045135 1,190 560 1,260
68 Aqualon 10045136 821 386 869
69 PEG 14 10045230 119 56 126
70 AXS 10145220 10,740 11,280 11,220
71 Alcohol Láurico 15147261 162 108 180
72 Polímero LR 400 10045799 4,992 4,956 5,436
73 Citrato de Sodio USP 10048246 0 0 0
74 PEG 7M 10045232 924 984 1,092
75 Niacinamide 10045156 630 522 594
76 Tocopherol Acetate 11400075 493 646 720
77 Color Violeta 10051014 5 5 6
78 Puresyn 100 11614593 0 0 0
79 Varisoft 10148812 3,086 1,714 1,029
80 Diahol JG (Butyl Acrilate) 10190071 0 0 0
81 Jaguar C-17 10046525 0 0 0
82 Metil Paraben 10045586 0 0 0
83 Triclosan 10048745 0 0 0
84 PEG 90 10047462 0 0 0
85 Benzophenone - 3 11109966 62 120 72
86 Glyceril Monoestearate 10045215 430 600 480
87 Hydroxietil Celulosa 10045217 430 600 480
88 Oleyl Alcohol 10045229 450 480 450
89 PEG 2M 10045231 1,260 1,320 1,320
90 Polawax 10045460 1,260 1,320 1,320
91 Quaternium - 18 10045774 1,710 2,160 2,070
92 Naomada VSN.3 10079538 350 0 0
#REF!
TOTAL 4,234,647.69 3,987,405.25 4,204,452.52
Average
4,800
47,297
7,830
8,616
992
1,368
1,640
1,807,924
992,986
6,233
3,209
3,030
20,007
41,699
547,495
8,171
47
8,751
58,240
21,840
#DIV/0!
17,500
788
0
1,785
23
0
117,087
681
0
240
28,381
5
0
1
10,576
840
17,000
33,252
902
25,176
33,943
684
600
200
348
132
1,824
1,509
1,320
44,160
1,997
0
9,156
2,452
6,764
48,160
36,897
25,387
9,100
19,617
228
18,807
7
2,427
1,601
1,003
692
100
11,080
150
5,128
0
1,000
582
620
5
0
1,943
0
0
0
0
0
85
503
503
460
1,300
1,300
1,980
117
Proyeccion de Buffers FY 01-02
Beauty Care - Mariscala Plant
Material RMS Proyeccion Octubre - Diciembre
1 LM PERT PLUS NORMAL 50137590 3,786 2,865 2,865

2 LM PERT "I" NORMAL 50137591 955
3 LM LIMPIEZA RENOVADORA 50142316 7,601 9,550 15,280
4 LM SUAVE Y MANEJABLE 50142318 6,608 5,730 5,730
5 LM MENTHOL REFRESCANTE 50136880 1,910 955 1,910
6 LM SH LISO Y SEDOSO 50129701 2,827 2,865 4,776
7 LM VOLUMEN Y FUERZA 50129700 2,865 1,910 2,865
8 LM CUIDADO CLASICO 50135295 5,602 14,326 13,370
9 LM COND. LISO Y SEDOSO 50135109 3,843 955 2,865
10 DP Pert Plus Normal 10 ml 50137353 144,000 144,000 144,000
11 DP Pert Plus "I" Normal 10 ml (PERÚ) 50137580 0 0 0
12 DP Limpieza Renovadora 10 ml 50142317 648,000 576,000 576,000
13 DP Suave y Manejable 10 ml 50142319 432,000 432,000 288,000
14 DP Menthol Refrescante 10 ml 50142321 0 0 144,000
15 DP Liso y Sedoso Sh 10 ml 50142915 432,000 288,000 288,000
16 DP Volúmen y Fuerza 10 ml 50142916 0 0 144,000
17 DP Cudado Clásico 10 ml 50135110 864,000 864,000 864,000
18 DP Liso y Sedoso Cond 10 ml 50142634 288,000 288,000 144,000
19
20
21 Charola p/ 1000 ml. 50031842 2,000 3,000 3,000
22 Charolas PANACEA 1000 ml. 50129831 4,000 4,000 5,000
23 Separadores p / 1000 ml. 50039314 510 510 680
24 Esquineros p / 1000 ml. ( 21" ) 50058396 1,015 1,015 1,357
25 Esquineros Sachets / 10 ml. ( 1.07 m. ) 50139610 7,990 7,990 8,023
26 Esquineros Make The Most 200 ml. ( 68 cm. ) 50136967 0 0 0
27 Esquineros Make The Most 300 ml. ( 73.6 cm. ) 50136968 0 0 0
28 Esquineros para Oil of Olay 250 / 400 ml. ( 1.05 m.50123564
) 0 0 52
29 Esquineros para Oil of Olay 354 / 700 ml. ( 93 cm.50123565
) 6,457 6,457 2,818
30 Esquineros para Oil of Olay 450 ml. ( 1.17 m. ) 50123568 45 45 0
31 Tie Sheet para Oil of Olay 50071076 4,661 4,661 3,341
32 Charola Twins Florica / Uncented 50131739 12,960 12,960 23,328
33 Carton Jacket Florica NEW 50143787 86,400 86,400 162,432
34 Carton Jacket Uncented NEW 50143789 17,280 17,280 24,192
35 Top/Bottom Cap 50093885 960 960 1,728
36 Puff Twins 50078436 103,680 103,680 186,624
37 Esquinero para Twins ( 5" ) 50075078 1,920 1,920 3,456
38 Esquinero para Twins ( 26 3/4" ) 50101773 1,920 1,920 3,456
39 Etiqueta H&S Menthol Refrescante 200 ml. 50147864 233 174,708 174,708
40 Etiqueta H&S Menthol Refrescante 200 ml. 50147865 233 174,708 174,708
41 Etiqueta H&S Extra Volumen 200 ml. 50147933 58,236 0 58,236
42 Etiqueta H&S Extra Volumen 200 ml. 50147934 58,236 0 58,236
43 Etiqueta H&S Acción Humectante 200 ml. 50147943 58,236 58,236 232,944
44 Etiqueta H&S Acción Humectante 200 ml. 50147872 58,236 58,236 232,944
45 Etiqueta H&S Suave y Manejable 200 ml. 50147632 174,708 232,944 232,944
46 Etiqueta H&S Suave y Manejable 200 ml. 50147633 174,708 232,944 232,944
47 Etiqueta H&S Limpieza Renovadora 200 ml. 50147870 116,472 407,652 349,416
48 Etiqueta H&S Limpieza Renovadora 200 ml. 50147942 116,472 407,652 349,416
49 Etiqueta Shampoo Liso y Sedoso 200 ml 50129624 116,688 116,688 408,408
51 Etiqueta Acond Liso y Sedoso 200 ml 50129682 124,560 124,560 186,840
53 Etiqueta Shampoo Volumen y Fuerza 200 ml 50129697 60,396 60,396 181,188
55 Etiqueta Acond Volumen y Fuerza 200 ml 50128748 62,280 62,280 62,280
57 Etiqueta Shampoo Cuidado Clasico 200 ml 50130122 0 0 117,480
58 Etiqueta Shampoo Cuidado Clasico 200 ml 50130051 0 0 117,480
59 Etiqueta Acond Cuidado Clasico 200 ml 50128753 62,280 62,280 62,280
61 Etiqueta "2en1" Cuidado Clasico 200 ml 50130250 58,740 58,740 117,480
63 Etiqueta Shampoo Rizos Hidratados 200 ml 50130254 58,740 58,740 234,960
65 Etiqueta Acond Rizos Hidratados 200 ml 50129823 62,280 62,280 124,560
79 Etiqueta Shampoo Cuidado Clasico 400 ml 50130052 294,240 294,240 205,968
80 Etiqueta Shampoo Cuidado Clasico 400 ml 50130123 294,240 294,240 205,968
83 Etiqueta Acond Color Radiante 400 ml 50129688 156,000 156,000 124,800
84 Etiqueta Acond Color Radiante 400 ml 50129687 156,000 156,000 124,800
85 Etiqueta Shampoo Control de Caspa 400 ml 50128759 204,540 204,540 175,320
86 Etiqueta Shampoo Control de Caspa 400 ml 50128757 204,540 204,540 175,320
97 Botella 1 litro Panacea 50129342 50,000 46,080 46,080
98 Botella Pert Plus Seco 400 ml 50137584 58,704 88,056 58,704
99 Botella Pert Plus Graso 400 ml 50137583 0 29,352 29,352
100 Botella Pert Plus Normal 400 ml 50137588 58,704 117,408 88,056
101 Botella Pert Plus Anti - Seco 400 ml 50137619 0 29,352 0
102 Botella Pert Plus Normal/Graso 400 ml 50137620 29,352 0 29,352
103 Botella Pert Plus Fresh 400 ml 50139993 58,704 29,352 58,704
104 Botella Panacea 400 ml 50129340 2,355,048 2,563,500 2,297,844
105 Botella Oil Of Olay Florica 700 ml 50143581 393,544 458,384 574,996
106 Botella Oil Of Olay Unscented 700 ml 50143582 58,548 154,192 202,256
107 Botella Oil Of Olay Botanica 700 ml 50123563 19,032 85,644 142,740
108 Botella Oil Of Olay Dry Skin 700 ml 50142234 50,970 40,776 112,134
109 Botella H&S Extra Volumen 400 ml 50142291 116,784 175,176 145,980
110 Botella H&S Limpieza Renovadora 400 ml 50142293 350,352 350,352 321,156
111 Botella H&S Suave y Manejable 400 ml 50142295 291,960 350,352 291,960
112 Botella H&S Menthol Refrescante 400 ml 50142312 204,372 204,372 175,176
113 Botella H&S Acción Humectante 400 ml 50142314 262,764 291,960 262,764
115 Botella H&S Suave y Manejable 700 ml 50142326 133,600 33,400 33,400
116 Botella H&S Acción Humectante 700 ml 50142322 200,400 33,400 50,100
117 Botella MTM 300 ml 50136525 0 0 0
118 Botella MTM 200 ml 50135800 0 0 0
119 Botella MTM Crystal 50136378 0 0 0
120 Botella Pert Plus Normal 1000 ml 50137625 0 0 0
121 Botella 200 ml Panacea 50129339 765,816 1,001,172 823,692
122 Botella 750 ml Panacea 50129341 109,524 78,216 78,324
123 Tottle 200 ml Panacea 50129826 376,080 747,360 186,840
124 Tottle Panacea 400 ml 50129827 998,400 1,684,800 748,800
125 Tottle Panacea 400 ml Tapa GI 50129743 0 0 0
126 Tottle Panacea 750 ml 50129828 0 33,300 0
127 Botella Pert Plus Normal 200 ml 50137359 117,144 58,572 58,572
128 Botella Pert Plus Seco 200 ml 50137356 0 58,572 58,572
129 Botella Pert Plus Graso 200 ml 50111591
130 Botella Pert Fresh 200 ml 50139994 58,572 0 0
132 Botella H&S Extra Volumen 200 ml 50142281 0 0 0
134 Botella H&S Suave y Manejable 200 ml 50142285 174,708 174,708 0
135 Botella H&S Menthol Refrescante 200 ml 50142287 174,708 116,472 0
136 Botella H&S Acción Humectante 200 ml 50142289 232,944 174,708 0
137 Botella H & S 200 ml P.S 50147871 0 330,400 582,400
138 Botella Olay 250 ml Calming Canada 50118269 28,494 0 0
139 Botella Olay 250 ml Revital Canada 50118278 28,494 0 0
140 Botella Olay Inspire 250 ml EU 50112069 0 0 0
141 Botella Olay Uplift 250 ml EU 50112070 0 0 0
142 Botella Olay 250 ml Calming EU 50112071 0 0 0
143 Botella Olay 250 ml Revital EU 50112073 0 0 0
144 Botella Olay 250 ml Calming EU 50144755 28,494 0 28,494
145 Botella Olay 250 ml Revital EU 50144757 28,494 0 28,494
146 Botella Olay Inspire 250 ml UK 50124842 0 0 0
147 Botella Olay 250 ml Calming UK 50124843 0 0 0
148 Botella Olay Uplift 250 ml UK 50124906 0 0 0
149 Botella Olay 250 ml Revital UK 50124907 0 0 0
150 Botella Olay 400 ml Calming UK 50125020
151 Botella Olay Uplift 400 ml UK 50125021
152 Botella Olay Inspire 450 ml EU 50112138 0 0 0
153 Botella Olay Uplift 450 ml EU 50112139 0 0 0
154 Botella Olay Calming 450 ml EU 50112140 0 0 0
155 Botella Olay Calming 450 ml EU 50144759 15,846 15,846 0
156 Botella Olay Revital 450 ml EU 50112141 0 0 0
157 Botella Olay Revital 450 ml EU 50144758 0 0 0
158 Botella Olay 354 ml Florica 50143578 451,152 526,344 507,546
159 Botella Olay 354 ml Unscented 50143577 37,596 169,182 150,384
160 Botella Olay 354 ml Botanica 50123562 18,798 75,192 75,192
161 Botella Olay 354 ml Dry Skin 50142238 60,408 100,680 120,816
162
163 Tapa Verde 1 litro 50034280
164 Tapa Verde 400 ml 50117980 205,464 264,168 264,168
165 Tapa Panacea 200 ml rojo 42431458 244,440 484,080 242,040
166 Tapa Panacea 200 ml verde 42431455 595,248 719,808 540,840
167 Tapa Panacea 200 ml morado 42431457 181,188 243,468 183,072
168 Tapa Panacea 200 ml azul 42431459 293,700 297,240 238,500
169 Tapa Panacea 400 ml verde 42427768 1,199,550 1,417,950 1,113,870
170 Tapa Panacea 400 ml morado 42427770 333,720 580,476 458,520
171 Tapa Panacea 400 ml azul 42427772 767,568 996,348 861,168
172 Tapa Panacea 400 ml rojo 42427771 720,384 1,234,800 961,104
173 Tapa Panacea 400 ml cobre 42427769 93,600 187,200 124,800
174 Tapa Panacea 1 litro 50129815 23,568 58,920 58,920
175 TapaAzul 1 litro 50122737 11,688 35,064 35,064
176 Tapa Azul G.I. 400 ml 50119354 1,255,428 1,372,212 1,197,036
177 Tapa Circ 50129137 0 0 0
178 Tapa Negra 354 ml 50101081 15,846 15,846 0
179 Tapa Negra 200 ml 50102874 113,976 0 56,988
180 Tapa Frost 354 ml 50148981 1,048,114 1,681,694 1,906,006
181 Tapa Azul 700 ml 50096235 450,900 116,900 133,600
182 Tapa Azul G.I 200 ml 50119341 1,048,248 990,012 990,012
183 Tapa Verde G.I 200 ml 50117756 117,144 117,144 175,716
184 Tapa G.I. 300 ml panacea 50129344
185 Corrugado Pert Plus Graso 400 ml. (Global I) 50137582 0 2,446 2,446
186 Corrugado Pert Plus Normal 400 ml. (Global I) 50137587 4,892 9,784 7,338
187 Corrugado Pert Plus Normal 200 ml. (Global I) 50137360 4,881 4,881 9,762
188 Corrugado Pert Plus Seco 400 ml. (Global I) 50137586 4,892 4,892 4,892
189 Corrugado Pert Plus Seco 200 ml. (Global I) 50137355 0 4,881 4,881
190 Corrugado Pert Plus Anticaspa Normal 400 ml. (Global
50137624
I) 2,446 0 2,446
191 Corrugado Pert Plus Anticaspa Seco 400 ml. (Global
50137623
I) 0 2,446 0
192 Corrugado Pert Plus Fresh 400ml 50139999 4,892 2,446 4,892
193 Corrugado Pert Plus Fresh 200ml 50140000 4,881 0 0
194 Corrugado Pert Plus Normal 10 ml. 50137579 6,027 6,027 8,036
195 Corrugado Pert Plus "I" Normal 10 ml. (Peru) 50137354
196 Corrugado H&S Limpieza Renovadora 10 ml. 50136871 17,991 27,986 25,987
197 Corrugado H&S Suave y Manejable 10 ml. 50136878 11,994 13,993 11,994
198 Corrugado H&S Menthol Refrescante 10 ml. 50136879 3,998 3,998 1,999
199 Corrugado H&S Menthol Refrescante Sampling1050129333
ml. 0 0 0
200 Corrugado H&S Acción Humectante Sampling 10 50091345
ml. 0 0 0
201 Corrugado H&S Extra Volumen 200 ml. 50136797 0 0 4,853
203 Corrugado H&S Suave y Manejable 200 ml 50136818 19,412 24,265 19,412
205 Corrugado H&S Acción Humectante 200 ml. 50136856 19,412 19,412 19,412
206 Corrugado H&S Extra Volumen 400 ml. 50136806 12,165 14,598 12,165
214 Corrugado PANACEA SH Liso y Sedoso 10ml 50091622 11,994 13,993 11,994
215 Corrugado PANACEA SH Volumen y Fuerza 10ml50088779 4,138 6,207 2,069
216 Corrugado PANACEA SH 2:1 Cuidado Clasico 10ml
50135294 16,104 24,156 26,169
217 Corrugado PANACEA Cond. Liso y Sedoso 10ml50135292 6,396 6,396 6,396
221 Corrugado PANACEA Cond. Volumen y Fuerza 200ml
50128746 0 5,190 5,190
222 Corrugado PANACEA SH Cuidado Clasico 200ml50130324 14,685 4,895 9,790
223 Corrugado PANACEA Cond. Cuidado Clasico 200ml
50129836 0 5,190 5,190
50130258 9,790 14,685 4,895
228 Corrugado PANACEA Cond. Volumen y Fuerza 400ml
50128745 2,600 15,600 13,000
229 Corrugado PANACEA HS Rizos Hidratados 400ml50130257 39,232 61,300 51,492
230 Corrugado PANACEA Cond. Rizos Hidratados 400ml
50129830 20,800 41,600 28,600
231 Corrugado PANACEA SH Cuidado Clasico 400ml50129904 14,712 19,616 17,164
232 Corrugado PANACEA Cond. Cuidado Clasico 400ml
50129835 2,600 13,000 10,400
233 Corrugado PANACEA Cond. Color Radiante 400ml
50129338 7,800 15,600 10,400
234 Corrugado PANACEA SH p/control de Caspa 400ml
50129621 14,610 14,610 14,610
50129903 29,424 31,876 26,972
50134575 2,618 3,927 2,618
239 Corrugado de Servicio 700 ml. (Twins) 50101893
240 Corrugado Olay Florica 354ml 50139599
241 Corrugado Olay Florica 700ml 50139600 53,924 38,064 49,166
242 Corrugado Olay Unscented 354ml 50113107 6,266 28,197 25,064
243 Corrugado Olay Unscented 700ml 50105624 4,758 19,032 25,376
244 Corrugado Olay Botanica 354ml 50099818 3,133 12,532 12,532
245 Corrugado Olay Botanica 700ml 50114670 3,172 14,274 23,790
246 Corrugado Olay Dry Skin Florica 354ml 50142239 16,780 20,136 23,492
247 Corrugado Olay Dry Skin Florica 700ml 50142154 13,592 16,990 16,990
248 Corrugado Olay Calming 450ml (US) 50123170 2,641 2,641 0
249 Corrugado Olay Revitalize 450ml (US) 50139597 0 0 0
250 Corrugado Olay Calming 400ml (UK) 50139598 0 0 0
251 Corrugado Olay Uplift 400ml (UK) 50120975 0 0 0
252 Corrugado Olay Calming 250ml (US) 50136065 4,749 0 4,749
253 Corrugado Olay Revitalize 250ml (US) 50139596 4,749 0 4,749
254 Corrugado Olay Inspire 250ml (UK) 50005570 0 0 0
255 Corrugado Olay Uplift 250ml (UK) 50132598 0 0 0
256 Corrugado Olay Calming 250ml (UK) 50133895 0 0 0
257 Corrugado Olay Revitalize 250ml (UK) 50084526 0 0 0
258 Corrugado Olay Calming 250ml (CANADA) 50019163 4,749 0 0
259 Corrugado Olay Revitalize 250ml (CANADA) 50126190 4,749 0 0
260 Corrugado Circ Cristal 200ml (Make the Most. BC24)
50131260 0 0 0
261 Corrugado Circ Shampoo 200ml (Make the Most. BC24)
50129140 0 0 0
262 Corrugado Circ Shampoo 300ml (Make the Most. BC24)
50129048 0 0 0
263 Corrugado Generico para Samplings 10 ml 50132480 0 0 0
264 Separador Z para Samplings 50135622 0 0 0
89
89
89
#REF!
TOTAL 4,517,082.65 4,422,147.46 4,388,451.80
Average
3,172
955
10,810
6,023
1,592
3,489
2,547
11,099
2,554
144,000
0
600,000
384,000
48,000
336,000
48,000
864,000
240,000
#DIV/0!
#DIV/0!
2,667
4,333
567
1,129
8,001
0
0
17
5,244
30
4,221
16,416
111,744
19,584
1,216
131,328
2,432
2,432
116,550
116,550
38,824
38,824
116,472
116,472
213,532
213,532
291,180
291,180
213,928
213,928
145,320
145,320
100,660
100,660
62,280
62,280
39,160
39,160
62,280
62,280
78,320
78,320
117,480
117,480
83,040
83,040
749,980
749,980
343,200
343,200
373,108
373,108
104,000
104,000
657,136
657,136
291,200
291,200
264,816
264,816
135,200
135,200
145,600
145,600
194,800
194,800
451,168
451,168
57,200
57,200
33,300
33,300
41,888
41,888
51,064
51,064
47,387
68,488
19,568
88,056
9,784
19,568
48,920
2,405,464
475,641
138,332
82,472
67,960
145,980
340,620
311,424
194,640
272,496
77,933
66,800
94,633
0
0
0
0
863,560
88,688
436,760
1,144,000
0
11,100
78,096
39,048
#DIV/0!
19,524
31,168
0
252,356
116,472
97,060
135,884
304,267
9,498
9,498
0
0
0
0
18,996
18,996
0
0
0
0
#DIV/0!
#DIV/0!
0
0
0
10,564
0
0
495,014
119,054
56,394
93,968
#DIV/0!
#DIV/0!
244,600
323,520
618,632
202,576
276,480
1,243,790
457,572
875,028
972,096
135,200
47,136
27,272
1,274,892
0
10,564
56,988
1,545,271
233,800
1,009,424
136,668
#DIV/0!
1,631
7,338
6,508
4,892
3,254
1,631
815
4,077
1,627
6,697
#DIV/0!
23,988
12,660
3,332
0
0
1,618
25,883
21,030
16,177
19,412
12,976
28,385
25,952
16,220
22,708
7,793
6,680
8,907
12,660
4,138
22,143
6,396
30,793
20,760
13,421
3,460
9,790
3,460
9,790
57,628
40,733
27,731
10,400
50,675
30,333
17,164
8,667
11,267
14,610
29,424
3,900
1,665
3,054
#DIV/0!
#DIV/0!
47,051
19,842
16,389
9,399
13,745
20,136
15,857
1,761
0
0
0
3,166
3,166
0
0
0
0
1,583
1,583
0
0
0
0
0
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
PROCESO: CALCULO DEL BUFFER DE MATERIALES ANEXOS
¿ El material es Nuevo No
ó Inicia Nuevo año
Fiscal ?
Si
Alimentar Información básica del material: Anexo 1
Anexo 1 Llenarse cuando hay un material nuevo

Revisarse cada año fiscal para todos los materiales
Alimentar Consumo Promedio Anexo 2

Anexo 2
Alimentar las Proyecciones
de los siguientes 3 meses
Anexo 3
Alimentar Factor de Riesgo (K)
Anexo 3 Validar Mensualmente el factor de riesgo "K"
Alimentar componentes de Leadtime

Anexo 4 (Cuestionario de Leadtime de MRP II)
(MTRT)
Anexo 4
¿El material es de
uso frecuente Si
(surfactantes)?
No
Calcular la desviación estándar del error de Anexo 5 (Explicación del cálculo)

Calcular la desviacion estándar del error
la Demanda de Materiales combinado de materiales. (Alternativo)
Anexo 5 Anexo 10 Anexo 10 (Pendiente)
Calcular la desviación estándar del error del Anexo 6 (Explicación del cálculo)
Suministro de Materiales.
Anexo 6
Cálculo del Safety Stock.

Anexo 7 (Explicación del cálculo)
Anexo 7
Cálculo del Inventario de Ciclos, Frozen,

de Anticipación.
Anexo 8
Cálculo del Inventario Total y Máximo.

Anexo 9
Anexo 1 Información Básica del material
Columna A Nombre del Material

Columna B Proveedor del Material
Columna C * Fórmulas en las que se usa este material
Columna D RMS / GCA
Columna E Unidad de Medida
Columna F Precio Estándar (SAP)
Columna G * Unidades por Tarima
* Celda G3 Días del Periodo (Anual=365)
* Posibles Fórmulas Ver Política Operativa
Anexo 2 Consumo del Material
Columna H Link a la Hoja de Proyecciones La hoja de Proyecciones debe de incluir

los siguientes 3 meses de consumo (PSI/SAP)
y obtener un promedio. (Link).
Columna I Calculo de Uso del Material por Periodo Anual (Formula) - Ligado a celda G3 (365)
Anexo 3 Cáculo de Factor de Riesgo
Columna J ¿ Es una material Crítico ?. Materiales Críticos tendrán Mayor Safety Stock
Columna K ¿ Tiene un proveedor alterno ? Materiales sin Proveedores Alternos tendrán Mayor S. Stock.
Columna L ¿ Tiene entregas Frecuentes ? Materiales con entregras frecuentes tendrán Mayor S. Stock
J K L K= Factor de Riesgo
no yes no 1.5
yes yes no 2
no no no 2
no yes yes 2
yes no no 2.5
yes yes yes 2.5
no no yes 2.5
yes no yes 3
Columna BL Cálculo del Factor de Riesgo

Columna BM Cálculo del Factor de Riesgo
Anexo 4 Lead Time MRP II
Columna M Planning/MRP Lead Time

Tiempo entre un requerimiento nuevo de Demanda y mandar una PO al proveedor
Columna N Material Supply Production Time at the Supplier

Tiempo entre mandar una PO al proveedor y finalizar la producción del material
Columna O Loading + Consolidation

Tiempo entre finalizar la producción del material y preparar el embarque
Columna P Material Supply Lead Time excluding transit (Formula)

Suma de Tiempos de ColumnaS N + O
Columna Q Material Transit Time

Tiempo de Tránsito
Columna R Customs/Clearance Time

Tiempo de Desaduanamiento
Columna S Reception Time at P&G

Tiempo de Recepción en P&G
Columna T Material Transit Time

Suma de Tiempos de Columnas Q + R + S
Columna U Quarantine Time

Tiempo de Cuarentena
Columna V Release Time

Tiempo de Liberación (Administrativo)
Columna W Material QC Time

Suma de Tiempos de Columnas U + V
Columna BN Material Total Response Time

Tiempo Total de Respuesta del Material
Suma de Tiempos Columnas M + P + T + W
Anexo 5 Cálculo de la Desviación Estándar del Error de la Demanda de los Materiales
Columna X Finish Product Reaction Time

Tiempo de Respuesta para colocar en Safety Stock el Producto Terminado
Columna Y Lead-Time de Producción

Tiempo de Dispensado/Surtido + BCT
Columna BO Material Response Time Gap

GAP del Tiempo de Respuesta del Material (Evita Doble Conteo / S.S. De FP)
Suma de Tiempos Columnas BN - ( X -Y). Acuerdo Doble Protección.
Columna Z Number of FP SKU's sharing material

Número de Códigos de PT en donde se usa este material.
Columna AA Typical FP Forecast Error Std. Deviation

Variabilidad de Demanda (Desviación Estándar), Ligado a la Política Operativa (Formulas IF)
Columna AB Forecast Tracking Bucket

Periodo de Seguimiento al Forecast (Cada Cuando se mide variabilidad del Forecast)
Columna BP Std.Deviation Material Demand Error

Desviación Estándar de la variabilidad de Demanda (Diluido dependiendo de # de Códigos)
Importante : Aplica la dilución solo si el Forecast tiene un 50% de probabilidad de bajar o
subir, y como total la variabilidad de la familia de los códigos de FP se llega a casi cancelar.
Columna AA * SQR ( AB / (Columna BN * Columna Z) ). (Acuerdo Z=0 Protección hacia arriba)
Anexo 6 Cálculo de la Desviación Estándar del Error del Suministro de Materiales
Columna AC Supplier Reliability Tolerance

Tolerancia de SR. (Solo aplica con tolerancias por bajo entrega y con SR >95%)
Columna AD Std.Deviation Supplier Delivery Schedule Error

Desviación Estándar de error de Entregas de Proveedor
Se necesitan calcular la desviación estándar de bajo entregas en tiempo y cantidad
Solo aplica con SR <95%
Columna BQ Std.Deviation Supplier Error
Desviación Estándar de Error del Proveedor
Valor Máximo de (Columna AC / Columna BM) ó Columna AD
Columna AE MPS Tolerance

Tolerancia del MPS
Columna AF MPS Firm Zone

Zona Firme
Columna BR Std.Deviation Production Error

Desviación Estándar del error de producción
Columna AE / BM * SQRT ( AF / BN )
Se necesita mayor cobertura de variabilidad en zonas firmes mayores
Columna AG IRA Tolerance

Tolerancia del IRA (Solo aplica IRA > 95%)
Columna AH Std.Deviation IRA Error

Desviación Estándar del error de IRA (Solo aplica IRA < 95%), compensa errores en cantidad
Columna BS Std.Deviation IRA Error

Desviación Estándar del error de IRA
Valor Máximo de Columnas (AG8 / BM8) ó AH8
Columna AI BOM Tolerance

Tolerancia del BOM (% de Scrap en Líneas/Trenes, uso real en materiales de ajuste)
Columna BT Std.Deviation BOM Error

Desviación Estándar del error del BOM
Columna AI8 / BM8
Columna BU Std.Deviation Material Supply Error

Desviación Estándar del Error de Suministro de Materiales
SQRT Columnas BQ^2 + BR^2 + BS^2 + BT^2
Anexo 7 Cálculo del Safety Stock de Materiales
Columna BV Std.Deviation Material Combined Error

Desviación Estándar del Error Combinado de los Materiales
SQRT Columnas BP^2 * (BO^2/MAX(1,BN)) + BN^2
El Error combinado de los Materiales es el error combinado de la impredictibilidad de la
Demanda y el Suministro de los materiales
Columna AJ Supply Execution Safety

Seguridad en la Ejecución de Suministro (Protección para Cambios en Zona Firme)
Columna AK Quality Rejection Safety

Seguridad para Rechazos de Calidad (Protección para rechazos continuos)
Columna AL Other Safety / Demand Variability

Seguridad para efectos varios (conos de tanques, variabilidades puntuales de demanda)
Columna AR Safety Stock Model in days

Modelo de Safety Stock en Días
Columna BM*BV*BN + SUM(AJ:AI)
(Factor de Riesgo * Desviación Error Combinado * MTRT) + Otros Efectos
Columna AS Safety Stock Model in units

Modelo Safety Stock en Unidades (Columna I*AR / Celda G3)
Columna AT Safety Stock Agreed
Safety Stock Acordado en Unidades (Columna AR)
Anexo 8 Cálculo de Inventarios de Ciclo, Frozen, Anticipación, Idle.
Columna AN Average # of Deliveries per month

Número de Entregas Promedio por Mes
Columna AM Average Delivery Quantity

Cantidad Promedio de Entrega
Columna H / AN
Columna AO Average Usage Quantity per Run

Cantidad Promedio Usada por Corrida (No aplica para materiales de uso Continuo = 0)
Columna AP Material Purchased ex_works?

El Material es Ex Work (Incoterm donde el Material es Nuestro desde que sale del Proveedor)
Columna AQ Anticipation Quantity

Cantidad de Anticipación (Protección para NI, Paros de Planta en Proveedores, etc.)
Columna BW AddInv (DQ, UQ)

Funcion de Columna DQ,UQ (No aplica para materiales de uso Continuo = 0)
Columna AV Cycle Stock in units

Inventario de Ciclos (Unidades)
Columna (AM - AO)/2 + BW
Columna AU Cycle Stock in days

Inventario de Ciclos (Días) Conversión : Columna AV/I * Celda G3
Columna AX Anticipation Stock in units

Inventario de Anticipación en Unidades = Columna AQ
Columna AW Anticipation Stock in days

Inventario de Anticipación en Días, Conversión Columna AX/I * Celda G3
Columna AY Frozen Stock in days

Inventario "Fijo/Congelado" en días (tránsito/exw)+qc
Si el material es Exwork (Columna W+T), Si no es Exwork Columna T
Columna AZ Frozen Stock in units

Inventario "Fijo/Congelado" en unidades
Columna AY / I * Celda G3
Anexo 9 Cálculo del Inventario Total y Máximo
Columna BA Total Stock in days

Inventario Total en días. Columna AU+(AR*AT/AS)+AW+AY
Columna BB Total Stock in units

Inventario Total en Unidades. Columna AV+AT+AX+AZ
Columna BC Total Stock in pallets

Inventario Total en Tarimas. Columna BB / G
Columna BD Total Stock in full pallets

Inventario Total en Tarimas Completas. (Redondeo).
Columna BE Total Stock in $M
Inventario Total en Miles de Euros. Columna BB * F
Columna BF Maximum Stock in days

Inventario Máximo en Días. Columna BA + AU
Columna BG Maximum Stock in units

Inventario Máximo en Unidades. Columna BB + AV
Columna BH Maximum Stock in pallets

Inventario Máximo en Tarimas. Columna BG / G
Columna BI Maximum Stock in full pallets

Inventario Máximo en Tarimas Completas. (Redondeo)
SAP
Plan Delivery Time
Tiempo desde que pasamos un requerimiento al proveedor, hasta que el material pasa a ser
responsabilida de P&G.
Columna P Ex-work
Columna P+T No Ex-work
GR Processing Time
Tiempo desde que el material es de P&G hasta que está disponible para las líneas/trenes.
Nota: Relacionado con el Incoterm del material
Columna T+W Ex-work
Columna W No Ex-work
Safety Stock (Safety Time)
Columna AR
Comportamiento de Cobertura hacia el Futuro
Information System
General Report Selection
Site Integrated Planning
SPI Reports
Future SPI Report
Site Integrated Planning Future SPI Report
Selecciona Material, Planta, Scenarios (Rango, por Mes, por Semana)

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EURO Materials Inventory Model

LM PERT PLUS NORMAL POLIBOL r 50137590 Kg

Anexo 1 Anexo 1 Formula/Proy Formula (A2) Anexo 3 Anexo 3 Anexo 3

6.410 500 Err:504 Err:504 no no no

$M inventory Pallet inventory Unit inventory SS SS SS

SS & FS SS1 SS1 SS1 SS1 SS1

SS2 SS2 SS3 SS3 SS4 SS4 SS5 SS6

0 0 Err:504 1 13.00 Err:504 Err:504 Err:504

Err:504 Err:504 0.00 36.00 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

EURO Materials Inventory Model

Azul #1 Warner Jenkinson rh 10151038 kg 48.750 20 5 64 no yes no 2 28 2 30 7 5 1 13 6 1 7 0 0.04 1 0% 7 0% 0% 10% 7 3% 0% 3% 0 0 0 16.06

Variable Nivel de Protección

SR > 95% No hay, ya que no hay tolerancia para bajo entregas

Variabilida de la Demanda (+%)

Común Fórmulas de HC y SG (BC) 33.09% Ponderado

Exclusivo en Fórmulas de Acondicionadores (A) 31.20% Weekly Var.

El tiempo entre leer la demanda y mandar una PO al proveedor es de 2 días.

Materials Inventory Model

Material RMS Proyeccion Jun-Ago 01

1 Sarcosinato 10148410 4,200 4,200 6,000

Material RMS Proyeccion Octubre - Diciembre

1 LM PERT PLUS NORMAL 50137590 3,786 2,865 2,865

Alimentar Información básica del material: Anexo 1

Anexo 1 Llenarse cuando hay un material nuevo

Alimentar Consumo Promedio Anexo 2

Alimentar componentes de Leadtime

Calcular la desviación estándar del error de Anexo 5 (Explicación del cálculo)

Cálculo del Safety Stock.

Cálculo del Inventario de Ciclos, Frozen,

Cálculo del Inventario Total y Máximo.

Columna A Nombre del Material

* Celda G3 Días del Periodo (Anual=365)

* Posibles Fórmulas Ver Política Operativa

Anexo 2 Consumo del Material

Columna H Link a la Hoja de Proyecciones La hoja de Proyecciones debe de incluir

Anexo 3 Cáculo de Factor de Riesgo

Columna BL Cálculo del Factor de Riesgo

Anexo 4 Lead Time MRP II

Columna M Planning/MRP Lead Time

Columna N Material Supply Production Time at the Supplier

Columna O Loading + Consolidation

Columna P Material Supply Lead Time excluding transit (Formula)

Columna Q Material Transit Time

Columna R Customs/Clearance Time

Columna S Reception Time at P&G

Columna T Material Transit Time

Columna U Quarantine Time

Columna V Release Time

Columna W Material QC Time

Columna BN Material Total Response Time

Anexo 5 Cálculo de la Desviación Estándar del Error de la Demanda de los Materiales

Columna X Finish Product Reaction Time

Columna Y Lead-Time de Producción

Columna BO Material Response Time Gap

Columna Z Number of FP SKU's sharing material

Columna AA Typical FP Forecast Error Std. Deviation

Columna AB Forecast Tracking Bucket

Columna BP Std.Deviation Material Demand Error

Anexo 6 Cálculo de la Desviación Estándar del Error del Suministro de Materiales

Columna AC Supplier Reliability Tolerance

Columna AD Std.Deviation Supplier Delivery Schedule Error

Columna AE MPS Tolerance

Columna AF MPS Firm Zone