Chart Title

35,000,000,000

90.000%

80.000%
30,000,000,000
70.000%
25,000,000,000
60.000%

20,000,000,000

50.000%

40.000%

15,000,000,000

30.000%
10,000,000,000
20.000%
5,000,000,000
10.000%

$ POR SEGMENTO

0.000%

100%

80%

60%

40%

20%

0%

5%
1 0%
1%
13%
1% 10%
16%
19%
2%
21%
6 2%
3%
24%
3%
26%
3%
28%
4%
30%
4%
32%
11
5%
34%
5%
36%
5%
37%
6%
38%
6%
40%
16
7%
41%
7%
42%
8%
43%
8%
44%
8%
45%
21
9%
47%
9%
48%
10%
49%
10%
50%
11%
51%
26
11%
52%
11%
53%
12%
53%
12%
54%
13%
55%
31
13%
56%
14%
57%
14%
58%
14%
58%
15%
59%
36
15%
60%
16%
60%
16%
61%
16%
62%
17%
63%
41
17%
63%
18%
64%
18%
64%
19%
65%
19%
66%
46
19%
66%
20%
67%
20%
67%
21%
68%
21%
68%
51
22%
69%
22%
69%
22%
70%
23%
70%
23%
71%
56
24%
71%
24%
72%
24%
72%
25%
73%
25%
73%
61
26%
74%
26%
74%
27%
75%
27%
75%
27%
76%
66
28%
76%
28%
77%
29%
77%
29%
77%
30%
78%
71
30%
78%
30%
79%
31%
79%
31%
80%
32%
80%
76
32%
80%
32%
81%
33%
81%
33%
82%
34%
82%
81
34%
82%
35%
83%
35%
83%
35%
83%
36%
84%
86
36%
84%
37%
84%
37%
85%
38%
85%
38%
85%
91
38%
85%
39%
86%
39%
86%
40%
86%
40%
87%
96
41%
87%
41%
87%
41%
87%
42%
87%
42%
88%
101
43%
88%
43%
88%
43%
88%
44%
89%
44%
89%
106
45%
89%
45%
89%
46%
90%
46%
90%
46%
90%
111
47%
90%
47%
90%
48%
91%
48%
91%
49%
91%
116
49%
91%
49%
91%
50%
92%
50%
92%
51%
92%
121
51%
92%
51%
92%
52%
92%
52%
93%
53%
93%
126
53%
93%
54%
93%
54%
93%
54%
93%
55%
94%
131
55%
94%
56%
94%
56%
94%
57%
94%
57%
94%
136
57%
94%
58%
95%
58%
95%
59%
95%
59%
95%
141
59%
95%
60%
95%
60%
95%
61%
95%
61%
96%
146
62%
96%
62%
96%
62%
96%
63%
96%
63%
96%
151
64%
96%
64%
96%
65%
96%
65%
96%
65%
97%
156
66%
97%
66%
97%
67%
97%
67%
97%
68%
97%
161
68%
97%
68%
97%
69%
97%
69%
97%
70%
97%
166
70%
98%
70%
98%
71%
98%
71%
98%
72%
98%
171
72%
98%
73%
98%
73%
98%
73%
98%
74%
98%
176
74%
98%
75%
98%
75%
98%
76%
98%
76%
99%
181
76%
99%
77%
99%
77%
99%
78%
99%
78%
99%
186
78%
99%
79%
99%
79%
99%
80%
99%
80%
99%
191
81%
99%
81%
99%
81%
99%
82%
99%
82%
99%
196
83%
99%
83%
99%
84%
99%
84%
99%
84%
99%
201
85%
99%
85%
99%
86%
100%
86%
100%
86%
100%
206
87%
100%
87%
100%
88%
100%
88%
100%
89%
100%
211
89%
100%
89%
100%
90%
100%
90%
100%
91%
100%
216
91%
100%
92%
100%
92%
100%
92%
100%
93%
100%
221
93%
100%
94%
100%
94%
100%
95%
100%
95%
100%
226
95%
100%
96%
100%
96%
100%
97%
100%
97%
100%
231
97%
100%
98%
100%
98%
100%
99%
100%
99%
100%
236
100%
100%

120%

Chart Title

%acumulado

Una compaa que maneja 241 referencias de productos para la construccin re

productos que le estn haciendo mas rentables a la compaa, de acuerdo a es
relaciona a continuacin, el gerente requiere que se hallen las graficas.

REF

MES 1

MES 2

MES 3

N REF
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35

144
1
185
7
4
5
150
2
13
14
204
8
220
9
12
11
210
115
38
46
205
215
142
165
19
208
230
133
27
10
145
30
198
39
45

711
42,459
38
17,745
24,567
19,644
153
26,781
8,716
9,571
987
23,451
345
12,949
8,959
10,796
4,321
1,900
3,754
3,627
56
765
140
371
9,870
567
9,876
882
6,801
11,431
338
4,570
4,567
3,825
3,503

8
36,890
62
17,249
28,586
33,648
114
26,508
12,447
13,761
5,699
8,658
677
17,726
9,065
14,219
16
652
4,116
3,258
5,622
7
8,569
5,792
8,416
47
2
9,567
6,971
13,802
9,856
5,113
7,567
4,439
3,812

87,654
36,770
99
19,167
23,133
25,741
201
24,517
14,152
12,519
4,564
12,857
17
10,139
16,586
11,941
4,646
76,543
3,976
3,252
4,566
6
8,765
7,654
8,002
346
2
7,654
5,785
10,385
124
5,396
99
4,573
3,570

36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92

22
37
23
20
35
15
28
32
16
223
118
17
66
18
229
67
55
207
60
31
197
238
41
83
162
21
200
124
219
56
51
132
44
226
33
87
211
48
25
216
34
236
214
49
113
72
158
196
232
43
40
36
84
173
186
227
191

11,871
1,998
6,750
9,471
3,094
11,586
7,294
4,456
8,905
9,876
1,230
12,567
1,481
8,084
34
1,268
1,906
456
2,024
3,972
3,456
65
2,918
2,333
102
2,506
28
1,604
9,876
1,465
2,408
816
1,645
8,765
3,880
2,203
10
5,153
8,104
987
4,819
345
765
3,946
28
4,020
280
33
2,345
3,373
1,709
2,300
860
49
26
654
9

4,567
2,600
7,032
6,732
6,360
10,263
5,338
6,943
9,143
654
1,780
8,000
1,594
9,201
6
1,644
2,805
2,453
1,774
6,188
20
4
6,027
4,300
300
3,700
5,688
3,974
678
3,264
3,168
9,837
5,481
2,345
6,676
4,300
3,456
4,137
6,029
900
4,153
567
3,777
2,740
4,567
3,459
3,589
5,000
455
4,515
4,032
5,098
941
3,793
2,711
8
9,844

8,355
14,642
7,018
8,504
4,544
11,297
6,076
4,436
7,738
262
654
10,413
1,656
7,065
262
1,411
3,403
866
2,245
5,085
8,765
9,998
4,615
266
7,654
28,188
25
7,654
262
3,208
4,381
57
5,341
7
4,364
226
11
3,580
7,167
262
4,125
2,677
362
3,120
1,423
7,654
204
39
2,626
3,905
2,692
5,258
1,014
654
6,543
2,626
543

93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149

166
94
100
146
53
29
218
194
24
154
59
73
75
57
64
164
89
151
121
54
61
70
68
42
199
26
217
125
90
209
188
102
74
190
80
65
82
192
79
50
106
62
63
181
222
76
128
47
78
234
91
112
127
71
93
224
85

81
514
430
298
2,352
5,808
5,476
23
7,874
201
1,430
1,527
1,139
2,995
2,260
2
756
611
358
3,206
1,396
1,568
1,443
4,333
6,543
7,571
3
1,003
756
2,345
555
518
844
127
989
2,407
793
66
1,153
2,342
889
1,502
2,870
54
765
533
234
3,991
986
234
2,265
1,171
312
1,739
1,126
10
464

5,622
741
513
345
4,090
4,784
7,899
3,899
7,584
10
1,350
1,574
1,597
2,149
1,146
3,678
659
3,456
369
3,561
2,177
1,523
2,157
3,418
13
6,741
16
2,094
2,340
4
388
520
1,312
3,288
1,169
1,812
1,197
2,544
1,325
885
874
2,427
1,480
43
3,456
261
253
2,617
1,235
4,556
10
345
323
1,450
1,084
33
823

40
719
451
7,654
2,684
4,977
19
24
6,794
154
8,325
1,114
772
2,265
2,175
391
729
654
492
2,646
2,012
1,383
1,151
3,981
2
6,286
636
6,543
3,617
14
166
665
1,308
543
1,250
1,439
948
43
1,262
5,549
120
1,975
1,514
654
13
3,548
256
4,733
992
2,626
1,029
543
359
1,227
204
262
915

150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206

69
58
206
201
96
52
99
231
88
111
182
104
235
105
183
92
107
81
95
179
148
116
213
119
122
239
195
123
228
147
131
167
135
117
126
97
237
152
136
241
114
101
108
176
129
110
120
103
149
153
139
138
225
170
130
77
86

1,375
862
15
3,456
542
3,301
783
1,234
813
580
217
455
5
325
23
628
206
647
514
264
208
896
1
529
339
765
567
442
654
15
167
70
720
371
467
1,807
345
70
374
65
1,062
361
251
1
269
17
464
515
103
108
592
51
876
55
393
1,307
810

1,480
2,442
20
18
570
2,414
465
1
137
118
2,690
779
567
433
70
696
409
952
2,350
3,789
100
679
3,499
308
275
1
2,000
309
1
180
324
110
2,398
391
116
670
876
103
5,678
1
345
945
260
12
317
798
179
746
105
117
67
577
45
244
369
1,198
743

1,992
6
678
0
665
3,156
648
1
1,384
122
4
432
262
507
70
697
453
698
849
876
128
654
643
336
369
1,333
5
288
3
125
339
60
280
368
133
502
0
167
1,001
111
320
1,084
670
100
252
461
650
478
71
127
73
202
1
654
222
1,025
1,120

207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237

221
141
137
140
143
177
175
159
155
163
98
187
156
160
109
161
212
172
171
157
168
169
184
180
134
193
178
174
189
203
202

4
140
312
304
160
66
76
20
100
102
193
456
9
72
329
102
4
51
53
188
78
70
38
264
4
2
46
96
32
30
17

456
103
113
72
147
95
63
170
100
87
600
60
136
120
1,120
52
13
53
125
46
59
80
29
170
1,260
85
47
80
31
14
20

3
120
194
232
198
60
48
144
150
81
693
16
129
7
251
29
64
76
35
109
59
72
76
432
1,150
16
33
67
31
6
12

RESUMEN DE ANALISIS
SEGMENTO $ POR SEGMENTO
% EN PESOS POR SEGMENTO
A(1-76)
30,245,708,891
79.991%
B(77-141)
5,654,847,988
14.955%
C(142-237)
1,910,775,794
5.053%

Preparado por: Yesit Rodriguez Caro

Asignatura: Gestin de la produccin I

Caso aplicacin ABC

ctos para la construccin requiere del jefe de produccin que se elabore una clasificacin ABC, p
ompaa, de acuerdo a esto se determinara cuales son aquellos producto que la empresa no de
hallen las graficas.

MES 4
47
46,789
37,347
19,992
33,122
28,641
188
30,098
10,945
11,473
37,347
24,532
9,765
14,113
11,761
10,933
1
455
5,409
4,609
374
7,457
807
373
9,274
3,747
1
5,445
6,273
14,162
299
5,493
37,347
4,345
3,961

MES 5
251
45,890
49
16,507
32,856
33,350
75,468
39,126
14,353
12,532
58
6,834
72
19,473
15,075
16,421
35
2,535
3,871
3,526
727
5
7,457
373
7,546
2,727
44
1,236
5,510
20,609
2,511
5,627
6,137
3,787
4,134

VENTAS
TOTALES
88,671
208,798
37,595
90,660
142,264
141,024
76,124
147,030
60,613
59,856
48,655
76,332
10,876
74,400
61,446
64,310
9,019
82,085
21,126
18,272
11,345
8,240
25,738
14,563
43,108
7,434
9,925
24,784
31,340
70,389
13,128
26,199
55,717
20,969
18,980

COSTO
ESTNDAR
22,990.00
7,654.81
32,272.67
12,170.87
7,338.14
7,302.55
12,916.96
6,322.29
12,206.52
12,264.12
14,379.09
9,108.77
57,083.32
7,284.40
8,704.74
7,345.98
51,662.51
5,506.00
20,990.73
23,317.19
37,445.69
49,866.27
15,321.79
26,764.67
8,961.50
51,662.51
37,740.35
14,822.69
10,204.20
4,434.40
23,492.51
11,748.86
5,461.93
14,398.57
14,898.85

Valor total
del articulo
2,038,546,290
1,598,309,018
1,213,291,029
1,103,411,074
1,043,953,149
1,029,834,811
983,290,663
929,566,299
739,873,797
734,081,167
699,614,624
695,290,632
620,838,188
541,959,360
534,871,454
472,419,974
465,944,178
451,960,010
443,450,162
426,051,696
424,821,353
410,898,065
394,352,231
389,773,889
386,312,342
384,059,099
374,572,974
367,360,608
319,799,628
312,132,982
308,409,671
307,808,383
304,322,354
301,923,614
282,780,173

% total
acumulado
5.3913632%
4.2270634%
3.2088026%
2.9182020%
2.7609531%
2.7236142%
2.6005184%
2.4584330%
1.9567514%
1.9414316%
1.8502776%
1.8388419%
1.6419368%
1.4333252%
1.4145797%
1.2494137%
1.2322871%
1.1953030%
1.1727970%
1.1267831%
1.1235292%
1.0867061%
1.0429472%
1.0308388%
1.0216840%
1.0157248%
0.9906368%
0.9715622%
0.8457772%
0.8255011%
0.8156541%
0.8140638%
0.8048443%
0.7985003%
0.7478715%

10,443
5,648
6,675
10,131
4,239
12,656
6,391
4,501
10,835
1
620
9,069
2,319
8,615
5,677
1,614
3,426
15
2,286
5,254
26
5
3,335
2,226
7,347
7,978
16
4,545
4,444
2,811
3,347
452
2,227
634
4,491
1,457
7,457
3,497
7,313
7,457
5,637
5
7,457
3,285
624
3,099
4,377
42
3
3,509
8,219
4,342
1,123
0
172
63
45

2,875
5,428
9,396
4,973
4,245
8,264
5,848
5,529
12,968
11
5,235
7,575
1,493
12,357
2,728
1,483
2,486
20
1,577
5,424
60
2,727
3,862
837
100
4,973
12
477
18
3,132
2,806
5,532
4,526
1
6,055
486
43
1,322
5,218
20
4,943
2,727
19
4,210
349
1,302
3,783
61
2
3,922
4,263
5,428
698
304
84
1
86

38,111
30,316
36,871
39,811
22,482
54,066
30,947
25,865
49,589
10,804
9,519
47,624
8,543
45,322
8,707
7,420
14,026
3,810
9,906
25,923
12,327
12,799
20,757
9,962
15,503
47,345
5,769
18,254
15,278
13,880
16,110
16,694
19,220
11,752
25,466
8,672
10,977
17,689
33,831
9,626
23,677
6,321
12,380
17,301
6,991
19,534
12,233
5,175
5,431
19,224
20,915
22,426
4,636
4,800
9,536
3,352
10,527

7,302.55
9,092.62
7,464.36
6,899.81
11,832.20
4,828.22
8,241.47
9,018.52
4,502.68
20,272.84
22,746.92
4,370.12
24,292.90
4,548.03
23,334.28
27,200.00
14,379.09
51,662.51
19,815.99
7,505.74
15,691.79
14,914.68
9,146.53
18,728.04
11,832.20
3,859.29
31,223.39
9,600.00
11,358.11
12,297.15
10,566.88
10,080.76
8,675.34
14,058.13
6,413.30
18,692.39
14,693.01
9,108.77
4,703.11
16,424.53
6,486.95
23,725.69
11,984.98
8,540.99
20,990.73
7,464.36
11,748.86
25,510.05
24,136.91
6,462.09
5,938.85
5,505.89
25,111.00
23,503.20
11,363.99
32,272.67
10,080.76

278,307,483
275,651,868
275,218,418
274,688,336
266,011,520
261,042,543
255,048,772
233,264,020
223,283,399
219,027,763
216,527,931
208,122,595
207,534,245
206,125,816
203,171,576
201,824,000
201,681,116
196,834,163
196,297,197
194,571,298
193,432,695
190,892,989
189,854,523
186,568,734
183,434,597
182,718,085
180,127,737
175,238,400
173,529,205
170,684,442
170,232,437
168,288,207
166,740,035
165,211,144
163,321,098
162,100,406
161,285,171
161,125,033
159,110,914
158,102,526
153,591,515
149,970,086
148,374,052
147,767,668
146,746,193
145,808,808
143,723,804
132,014,509
131,087,558
124,227,218
124,211,048
123,475,089
116,414,596
112,815,360
108,367,009
108,177,990
106,120,161

0.7360425%
0.7290192%
0.7278728%
0.7264709%
0.7035233%
0.6903818%
0.6745300%
0.6169156%
0.5905198%
0.5792649%
0.5726535%
0.5504239%
0.5488678%
0.5451430%
0.5373298%
0.5337659%
0.5333880%
0.5205692%
0.5191491%
0.5145846%
0.5115733%
0.5048565%
0.5021101%
0.4934202%
0.4851313%
0.4832363%
0.4763856%
0.4634547%
0.4589344%
0.4514108%
0.4502154%
0.4450735%
0.4409790%
0.4369355%
0.4319369%
0.4287085%
0.4265525%
0.4261289%
0.4208022%
0.4181353%
0.4062050%
0.3966273%
0.3924063%
0.3908026%
0.3881011%
0.3856220%
0.3801077%
0.3491401%
0.3466885%
0.3285449%
0.3285022%
0.3265558%
0.3078828%
0.2983639%
0.2865993%
0.2860994%
0.2806570%

246
650
551
435
2,723
5,937
777
82
7,354
223
334
1,055
1,229
2,294
1,579
3,473
994
656
468
2,859
1,832
1,723
1,336
4,482
373
5,949
7,457
595
0
2
74
447
1,513
15
1,245
1,852
1,086
73
1,190
6,009
1,441
2,020
1,894
50
65
1,733
353
3,863
991
654
300
987
266
1,453
587
54
715

949
664
1,002
4,773
2,934
4,817
33
261
7,198
7,837
2,000
1,530
1,469
3,160
1,868
384
656
874
7,457
2,499
2,488
1,006
1,229
3,281
67
5,534
55
74
656
22
847
566
1,252
728
979
1,311
837
728
779
1,429
664
1,687
1,528
80
838
31
358
2,753
1,598
5
2
349
258
1,302
361
838
1,047

6,938
3,288
2,947
13,505
14,783
26,323
14,204
4,289
36,804
8,425
13,439
6,800
6,206
12,863
9,028
7,928
3,794
6,251
9,144
14,771
9,905
7,203
7,316
19,495
6,998
32,081
8,167
10,309
7,369
2,387
2,030
2,716
6,229
4,701
5,632
8,821
4,861
3,454
5,709
16,214
3,988
9,611
9,286
881
5,137
6,106
1,454
17,957
5,802
8,075
3,606
3,395
1,518
7,171
3,362
1,197
3,964

14,898.85
30,675.26
33,485.17
7,025.72
6,362.87
3,548.25
6,462.09
21,148.26
2,461.72
10,563.77
6,594.58
12,741.49
13,834.08
6,615.16
9,344.13
10,563.77
21,808.83
13,220.90
8,834.59
5,438.50
8,020.08
10,930.29
10,335.40
3,836.45
10,613.81
2,289.10
8,848.82
6,969.48
9,606.05
28,422.13
31,587.83
23,293.25
10,080.76
13,303.35
10,930.29
6,904.88
12,379.24
17,315.74
10,308.30
3,575.70
13,834.08
5,582.24
5,588.97
57,083.32
9,713.55
7,888.67
32,272.67
2,518.15
7,777.33
5,566.97
12,297.15
12,867.38
28,379.70
5,851.13
12,439.79
34,240.57
10,223.26

103,368,221
100,860,255
98,680,796
94,882,349
94,062,307
93,400,585
91,787,526
90,704,887
90,601,143
88,999,762
88,624,561
86,642,132
85,854,300
85,090,803
84,358,806
83,749,569
82,742,701
82,643,846
80,783,491
80,332,084
79,438,892
78,730,879
75,613,786
74,791,593
74,275,442
73,436,617
72,268,313
71,848,369
70,786,982
67,843,624
64,123,295
63,264,467
62,793,054
62,539,048
61,559,393
60,907,946
60,175,486
59,808,566
58,850,085
57,976,400
55,170,311
53,650,909
51,899,175
50,290,405
49,898,506
48,168,219
46,924,462
45,218,420
45,124,069
44,953,283
44,343,523
43,684,755
43,080,385
41,958,453
41,822,574
40,985,962
40,525,003

0.2733789%
0.2667461%
0.2609821%
0.2509363%
0.2487675%
0.2470174%
0.2427514%
0.2398881%
0.2396137%
0.2353785%
0.2343862%
0.2291433%
0.2270597%
0.2250405%
0.2231046%
0.2214933%
0.2188304%
0.2185690%
0.2136489%
0.2124550%
0.2100928%
0.2082203%
0.1999765%
0.1978021%
0.1964370%
0.1942185%
0.1911287%
0.1900181%
0.1872110%
0.1794267%
0.1695875%
0.1673162%
0.1660694%
0.1653976%
0.1628067%
0.1610838%
0.1591467%
0.1581763%
0.1556414%
0.1533307%
0.1459095%
0.1418911%
0.1372583%
0.1330035%
0.1319671%
0.1273910%
0.1241016%
0.1195896%
0.1193401%
0.1188884%
0.1172757%
0.1155335%
0.1139351%
0.1109679%
0.1106086%
0.1083960%
0.1071769%

1,333
5,196
6
734
587
3,293
581
3
1,303
997
10
451
654
525
48
614
727
1,239
0
9
139
1,000
20
453
341
5
108
332
445
241
179
60
21
475
231
1,209
5
140
22
5
680
184
605
175
274
52
544
244
105
130
5
14
5
119
274
1,483
768

1,043
2,000
15
54
664
2,690
471
83
257
349
37
368
83
664
378
784
576
1,426
664
878
121
252
1
214
344
2
6
251
2
159
332
65
79
283
774
534
7
112
745
777
525
167
562
737
304
943
5,235
563
297
107
130
35
4
58
93
947
486

7,223
10,506
734
4,262
3,028
14,854
2,948
1,322
3,894
2,166
2,958
2,485
1,571
2,454
589
3,419
2,371
4,962
4,377
5,816
696
3,481
4,164
1,840
1,668
2,106
2,686
1,622
1,105
720
1,341
365
3,498
1,888
1,721
4,722
1,233
592
7,820
959
2,932
2,741
2,348
1,025
1,416
2,271
7,072
2,546
681
589
867
879
931
1,130
1,351
5,960
3,927

5,505.89
3,739.52
51,662.51
8,675.34
12,071.01
2,459.36
12,340.62
27,356.55
9,146.53
16,082.26
11,748.83
13,952.80
21,808.83
13,932.05
57,083.32
9,806.34
13,851.95
6,519.85
7,387.61
5,458.05
45,488.69
8,824.96
7,229.91
15,648.95
16,138.06
12,764.82
9,869.56
15,345.18
21,815.42
32,733.66
16,877.38
57,083.32
5,938.85
10,693.79
10,930.29
3,909.48
14,398.57
29,476.56
2,202.84
17,562.31
5,521.92
5,891.44
6,519.85
14,822.69
10,439.57
6,486.94
2,012.45
5,521.92
20,406.83
23,195.34
15,691.79
14,398.57
13,325.61
10,930.29
9,028.24
2,022.26
2,752.04

39,769,043
39,287,397
37,920,282
36,974,299
36,551,018
36,531,333
36,380,148
36,165,359
35,616,588
34,834,175
34,753,039
34,672,708
34,261,672
34,189,251
33,622,075
33,527,876
32,842,973
32,351,496
32,335,569
31,744,019
31,660,128
30,719,686
30,105,345
28,794,068
26,918,284
26,882,711
26,509,638
24,889,882
24,106,039
23,568,235
22,632,567
20,835,412
20,774,097
20,189,876
18,811,029
18,460,565
17,753,437
17,450,124
17,225,230
16,842,255
16,190,269
16,148,437
15,308,608
15,193,257
14,782,431
14,731,841
14,232,046
14,058,808
13,897,051
13,662,055
13,604,782
12,656,343
12,406,143
12,351,228
12,197,152
12,052,670
10,807,261

0.1051776%
0.1039038%
0.1002881%
0.0977863%
0.0966668%
0.0966148%
0.0962149%
0.0956469%
0.0941955%
0.0921263%
0.0919117%
0.0916992%
0.0906122%
0.0904206%
0.0889206%
0.0886715%
0.0868601%
0.0855603%
0.0855182%
0.0839537%
0.0837318%
0.0812447%
0.0796199%
0.0761520%
0.0711910%
0.0710970%
0.0701103%
0.0658265%
0.0637535%
0.0623311%
0.0598566%
0.0551036%
0.0549415%
0.0533964%
0.0497497%
0.0488228%
0.0469527%
0.0461505%
0.0455557%
0.0445429%
0.0428186%
0.0427079%
0.0404868%
0.0401818%
0.0390952%
0.0389614%
0.0376396%
0.0371815%
0.0367537%
0.0361322%
0.0359807%
0.0334724%
0.0328106%
0.0326654%
0.0322579%
0.0318758%
0.0285821%

2
353
155
159
158
51
16
91
99
71
1,271
77
124
162
50
235
5
6
46
176
57
28
18
99
66
27
135
30
25
6
23

4
98
206
91
131
80
87
48
130
81
227
8
142
86
570
8
77
182
73
21
102
100
44
373
523
116
16
25
39
3
0

469
814
980
858
794
352
290
473
579
422
2,984
617
540
447
2,320
426
163
368
332
540
355
350
205
1,338
3,003
246
277
298
158
59
72

23,008.95
12,452.69
9,830.74
10,613.81
10,563.77
23,549.45
27,820.85
15,691.79
12,741.49
16,342.84
2,202.84
9,900.14
10,930.29
12,833.40
2,150.39
11,363.99
28,502.95
12,602.71
13,834.08
8,213.04
12,383.73
12,152.84
18,295.05
2,471.86
1,089.23
9,599.65
8,093.37
6,883.03
3,723.50
8,251.03
5,588.59

10,791,198
10,136,490
9,634,125
9,106,649
8,387,633
8,289,406
8,068,047
7,422,217
7,377,323
6,896,678
6,573,275
6,108,386
5,902,357
5,736,530
4,988,905
4,841,060
4,645,981
4,637,797
4,592,915
4,435,042
4,396,224
4,253,494
3,750,485
3,307,349
3,270,958
2,361,514
2,241,863
2,051,143
588,313
486,811
402,378
37,811,332,673

0.0285396%
0.0268081%
0.0254795%
0.0240844%
0.0221829%
0.0219231%
0.0213376%
0.0196296%
0.0195109%
0.0182397%
0.0173844%
0.0161549%
0.0156100%
0.0151715%
0.0131942%
0.0128032%
0.0122873%
0.0122656%
0.0121469%
0.0117294%
0.0116267%
0.0112493%
0.0099189%
0.0087470%
0.0086507%
0.0062455%
0.0059291%
0.0054247%
0.0015559%
0.0012875%
0.0010642%

duccin I

clasificacin ABC, para determinar cuales son los

ue la empresa no dejara de producir, los datos se

%acumulado
5.3913632%
9.6184267%
12.8272293%
15.7454313%
18.5063844%
21.2299985%
23.8305169%
26.2889500%
28.2457014%
30.1871330%
32.0374106%
33.8762526%
35.5181894%
36.9515146%
38.3660943%
39.6155080%
40.8477951%
42.0430982%
43.2158951%
44.3426782%
45.4662074%
46.5529135%
47.5958607%
48.6266995%
49.6483835%
50.6641083%
51.6547451%
52.6263073%
53.4720845%
54.2975857%
55.1132397%
55.9273035%
56.7321478%
57.5306482%
58.2785196%

Valor de
referencia
acumulado
0%
1%
1%
2%
2%
3%
3%
3%
4%
4%
5%
5%
5%
6%
6%
7%
7%
8%
8%
8%
9%
9%
10%
10%
11%
11%
11%
12%
12%
13%
13%
14%
14%
14%
15%

ABC
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

59.0145622%
59.7435813%
60.4714542%
61.1979251%
61.9014484%
62.5918301%
63.2663601%
63.8832757%
64.4737955%
65.0530603%
65.6257139%
66.1761377%
66.7250056%
67.2701485%
67.8074784%
68.3412443%
68.8746323%
69.3952015%
69.9143506%
70.4289352%
70.9405086%
71.4453651%
71.9474752%
72.4408954%
72.9260266%
73.4092629%
73.8856485%
74.3491032%
74.8080376%
75.2594484%
75.7096638%
76.1547373%
76.5957163%
77.0326518%
77.4645887%
77.8932972%
78.3198497%
78.7459786%
79.1667808%
79.5849161%
79.9911211%
80.3877484%
80.7801547%
81.1709573%
81.5590584%
81.9446804%
82.3247881%
82.6739282%
83.0206167%
83.3491616%
83.6776638%
84.0042196%
84.3121024%
84.6104663%
84.8970656%
85.1831650%
85.4638220%

15%
16%
16%
16%
17%
17%
18%
18%
19%
19%
19%
20%
20%
21%
21%
22%
22%
22%
23%
23%
24%
24%
24%
25%
25%
26%
26%
27%
27%
27%
28%
28%
29%
29%
30%
30%
30%
31%
31%
32%
32%
32%
33%
33%
34%
34%
35%
35%
35%
36%
36%
37%
37%
38%
38%
38%
39%

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B

85.7372009%
86.0039470%
86.2649291%
86.5158653%
86.7646328%
87.0116503%
87.2544017%
87.4942898%
87.7339035%
87.9692820%
88.2036683%
88.4328115%
88.6598712%
88.8849117%
89.1080163%
89.3295096%
89.5483400%
89.7669090%
89.9805579%
90.1930129%
90.4031057%
90.6113261%
90.8113026%
91.0091046%
91.2055416%
91.3997602%
91.5908889%
91.7809069%
91.9681180%
92.1475447%
92.3171322%
92.4844483%
92.6505177%
92.8159154%
92.9787221%
93.1398059%
93.2989526%
93.4571289%
93.6127703%
93.7661011%
93.9120105%
94.0539016%
94.1911598%
94.3241634%
94.4561304%
94.5835214%
94.7076230%
94.8272126%
94.9465526%
95.0654410%
95.1827168%
95.2982503%
95.4121854%
95.5231533%
95.6337619%
95.7421579%
95.8493347%

39%
40%
40%
41%
41%
41%
42%
42%
43%
43%
43%
44%
44%
45%
45%
46%
46%
46%
47%
47%
48%
48%
49%
49%
49%
50%
50%
51%
51%
51%
52%
52%
53%
53%
54%
54%
54%
55%
55%
56%
56%
57%
57%
57%
58%
58%
59%
59%
59%
60%
60%
61%
61%
62%
62%
62%
63%

B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
B
C
C
C
C
C
C
C
C

95.9545123%
96.0584161%
96.1587042%
96.2564905%
96.3531573%
96.4497721%
96.5459870%
96.6416339%
96.7358294%
96.8279557%
96.9198674%
97.0115667%
97.1021789%
97.1925995%
97.2815201%
97.3701916%
97.4570518%
97.5426121%
97.6281303%
97.7120840%
97.7958158%
97.8770605%
97.9566804%
98.0328323%
98.1040234%
98.1751204%
98.2452307%
98.3110572%
98.3748106%
98.4371418%
98.4969984%
98.5521020%
98.6070434%
98.6604398%
98.7101895%
98.7590123%
98.8059650%
98.8521155%
98.8976713%
98.9422141%
98.9850327%
99.0277406%
99.0682275%
99.1084092%
99.1475045%
99.1864659%
99.2241055%
99.2612870%
99.2980407%
99.3341728%
99.3701535%
99.4036259%
99.4364365%
99.4691020%
99.5013599%
99.5332357%
99.5618178%

63%
64%
64%
65%
65%
65%
66%
66%
67%
67%
68%
68%
68%
69%
69%
70%
70%
70%
71%
71%
72%
72%
73%
73%
73%
74%
74%
75%
75%
76%
76%
76%
77%
77%
78%
78%
78%
79%
79%
80%
80%
81%
81%
81%
82%
82%
83%
83%
84%
84%
84%
85%
85%
86%
86%
86%
87%

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

99.5903573%
99.6171654%
99.6426449%
99.6667293%
99.6889122%
99.7108353%
99.7321729%
99.7518025%
99.7713134%
99.7895531%
99.8069375%
99.8230924%
99.8387024%
99.8538739%
99.8670681%
99.8798713%
99.8921586%
99.9044242%
99.9165711%
99.9283005%
99.9399272%
99.9511765%
99.9610954%
99.9698424%
99.9784932%
99.9847387%
99.9906678%
99.9960924%
99.9976484%
99.9989358%
100.0000000%

87%
88%
88%
89%
89%
89%
90%
90%
91%
91%
92%
92%
92%
93%
93%
94%
94%
95%
95%
95%
96%
96%
97%
97%
97%
98%
98%
99%
99%
100%
100%

C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C

Preparado por
Asignatura:

Caso Donas PMP

Una compaa que vende donas ha venido registrando subestimados y sobrestimados de

sus pronsticos. Los datos representan la demanda para las pasadas cuatro semanas. L
usar un modelo de pronstico PMP usando cuatro datos histricos y las siguiente ponder
viejo a lo ms reciente:
W1 = 0.1
W2 = 0.2
W3 = 0.3

QUE TAL SI...REESCRIBIMOS

W4 = 0.4

Datos en
cascada

Hace 4
semanas

Semana

Hace 4
semanas

Dia
Lunes
Martes
Mircole
s
Jueves

Unidades
2200
2000
2300
1800

Lunes
Martes
Mircole
s
Jueves
Viernes

2200
2000
2300
1800
1900

Viernes

1900

Sbado y
domingo

2800

Sbado y
domingo

2800

Lunes
Martes
Mircole
Hace 3 s
semanas Jueves
Viernes
Sbado y
domingo

2400
2100
2400
1900
1800
2700

Lunes
Martes
Mircole
Hace 2 s
semanas Jueves
Viernes
Sbado y
domingo
Lunes
Martes
Mircole
Hace 1 s
semanas Jueves
Viernes
Sbado y
domingo

Present
e
semana Lunes

2300
2200
2300
1800
2100
3000
2400
2200
2500
2000
2000
2900

Preparado por: Yesit Rodriguez Caro

Asignatura: Gestin de la produccin I

PMP

mados y sobrestimados debido a errores en

asadas cuatro semanas. La compaa quiere
cos y las siguiente ponderacin desde lo ms

L SI...REESCRIBIMOS AS LOS DATOS

Hace 3
Hace 2
semanas semanas

Hace
Presente
una
semana
semana

2400
2100
2400
1900
1800

2300
2200
2300
1800
2100

2400
2200
2500
2000
2000

2350
2160
2400
1900
1980

2700

3000

2900

2880

Datos en
cascada
Dia
Lunes
Martes
Mircole
s
Hace 4
Jueves
semanas
Viernes

Hace 3
semanas

Sbado y
domingo
Lunes
Martes
Mircole
s
Jueves
Viernes

Hace 3
semanas

Hace 2
semanas

Sbado y
domingo
Lunes
Martes
Mircole
s
Jueves
Viernes

Hace 1
semanas

Sbado y
domingo
Lunes
Martes
Mircole
s
Jueves
Viernes

Sbado y
Present domingo
e
semana Lunes

tos en
scadaUnidade
s

PRONOSTICO

2200
2000
2300
1800
1900

2030

2800
2400
2100
2400
1900

1960
2280
2360
2310
2350

1800

2140

2700
2300
2200
2300
1800

1980
2240
2280
2290
2310

2100

2080

3000
2400
2200
2500
2000

2060
2420
2460
2410
2440

2000

2230

2900

2120
2410

Datos de Demanda
Demanda y dias de
trabajo
Forecast Producto A

Enero
710
470

Forecast Producto B

1180

Forecast total A+B

Nmero de das de trabajo

25

Enero
Unidades / mes / trabajador
Trabajadores necesarios/mes
Trabajadores disponibles
Trabajadores contratados
Trabajadores despedidos
Unidades producidas
Inventario
Costo de Contratacin
Costo de despido
Costo de Mano de Obra
Costo de almacenamiento
Costo de ventas perdidas

Costo Total
Capacidad

75
16
16
16
0
1200
20
$
$
$
$
$

17,920.00
248,000.00
210.00
-

###

Febrero

Marzo

Abril

1050

990

720

398

201

520

1448

1191

1240

23

21

24

Febrero

Marzo

Abril

69
21
16
5
0
1449

63
19
21
0
2
1197

72
17
19
0
2
1224

1
$
$
$
$
$

5,600.00
299,460.00
10.50
-

###

6
$
$
$
$
$

3,260.00
247,380.00
63.00
-

###

$
$
$
$
$

3,260.00
252,960.00
1,104.00

###

PLAN AGREGADO
Mayo

Junio

Julio

810

545

752

695

890

500

1505

1435

1252

24

22

23

Mayo

Junio

Julio

72
21
17
4
0
1512

66
22
21
1
0
1452

69
18
22
0
4
1242

7
$
$
$
$
$

4,480.00
312,480.00
73.50
-

###

17
$
$
$
$
$

1,120.00
300,080.00
178.50
-

###

$
$
$
$
$

6,520.00
256,680.00
690.00

###

Agosto

Septiembre

Octubre

110

592

652

340

521

890

450

1113

1542

15

21

26

Agosto

Septiembre

Octubre

45
10
18
0
8
450

63
18
10
8
0
1134

78
20
18
2
0
1560

$
$
$
$
$

13,040.00
93,000.00
-

###

21
$
$
$
$
$

8,960.00
234,360.00
220.50
-

###

18
$
$
$
$
$

2,240.00
322,400.00
189.00
-

###

Noviembre

Diciembre

900

772

660

658

1560

1430

25

24

Noviembre

Diciembre

75
21
20
1
0
1575

72
20
21
0
1
1440
15

$
$
$
$
$

1,120.00
325,500.00
157.50
-

###

Total

8,603
6,743
15,346
273

Total
819
223
219
37
17
15435
10

$
$
$
$
$

1,630.00
297,600.00
105.00
-

###

$
$
$
$
$

115
41,440.00
27,710.00
69,150.00
1,207.50
1,794.00

###

DATOS DE ENTRADA
Unidades promedio/da

56

Promedio das

23

Trabajadores promedio

18

Horas de trabajo/da
Horas extras mximo /
trabajador/da
Undades/da/trabajador

8
1

Undades/hora/trabajador
Costo de contratacin
Costo de despido
Costo mano de obra/da
Csto de almacenamiento
Costo de ventas perdidas
Costo de subcontratar
Costo de hora extra

$
$
$
$
$

0.375
###
###
620.00
10.50
69.00
110.00
29.75

MODELO DE TRASPORTE
Obtn el modelo de transporte asociado con el siguiente problema. Una fbrica de computadoras tiene 3
plantas ensambladoras, la primera en Cartagena y la segunda en Santa Marta y la tercera en Bogot. La
oferta mensual de cada una de ellas es: 2000 y 3000, y 3750 respectivamente. Se tiene un pedido por
parte del gobierno de 8750 computadoras que deben ser entregadas a ms tardar en un mes. La
siguiente tabla indica el nmero de computadoras requeridas y el lugar donde deben ser entregadas.

CIUDAD
MEDELLIN
PASTO
PEREIRA

CANTIDAD
3000
3450
2300

El ingeniero del rea de entrega estima que los costos de transporte por unidad de cada una de las
plantas a cada uno de los destinos es el siguiente:

PLANTAS
CARTAGENA
SANTA MARTA
BOGOTA

MEDELLIN
$700
$400
$1,350

PASTO

PEREIRA

$1,900
$1,500
$400

$900
$400
$1,500

Con esta informacin queremos hallar la combinacin que minimiza los costos de transporte, es decir,
debemos decidir cuntas computadoras de cada una de las plantas deben ser transportadas a cada uno d
los destinos, de tal manera que el costo total de transporte sea mnimo.

PLANTAS MEDELLINPASTO
CARTAGE
700
1900
SANTA MA
400
1500
BOGOTA
1350
400
PLANTAS MEDELLINPASTO
PEREIRA
CARTAGE
2000
0
0
SANTA MA
3000
0
0
BOGOTA
-2000
3450
2300
DEMANDA

3000

FUNCIN OBJETIVO
Z=
4730000

3450

2300

OFERTA

PLANTA

SE ENVA
CARTAGE
2000
SANTA MA
3000
BOGOTA
3750

=
=
=
=

DEMANDA

CLIENTES

=
=
=
=

SE RECIBE
MEDELLIN
3000
PASTO
3450
PEREIRA
2300

brica de computadoras tiene 3

arta y la tercera en Bogot. La
ente. Se tiene un pedido por
ms tardar en un mes. La
onde deben ser entregadas.

unidad de cada una de las

te:

a los costos de transporte, es decir,

eben ser transportadas a cada uno de
nsporte sea mnimo.

PEREIRA
900
400
1500
OFERTA
2000
3000
3750

OFERTA
2000
3000
3750

DEMANDANDO
3000
3450
2300

Realizar este mismo ejercicio en una tabla diferente con una oferta mensual de 10500
computadoras de la siguiente forma: 5000 Cartagena y 5500 Santa marta para una demanda de
7000 computadoras.

PLANTAS MEDELLINPASTO
PEREIRA
CARTAGE
700
1900
900
SANTA MA
400
1500
400
BOGOTA
1350
400
1500

PLANTAS MEDELLINPASTO
PEREIRA OFERTA
CARTAGE
0
3450
800
5000
SANTA MA
0
0
0
5500
BOGOTA
3000
0
1500
4500
DEMANDA
3000
3450
2300

FUNCIN OBJETIVO
Z=
13575000
OFERTA

PLANTA

SE ENVA
4250
0
4500

<=
<=
<=
<=

OFERTA

SE RECIBE
3000
3450
2300

=
=
=
=

DEMANDANDO
3000
3450
2300

CARTAGE
SANTA MA
BOGOTA
DEMANDA

CLIENTES

MEDELLIN
PASTO
PEREIRA

5000
5500
4500

Para el mes siguiente la demanda de computadoras fue de 9600 unidades siendo Medelln la ciudad
con la demanda ms alta y con una oferta de las mismas 7000 unidades:

CIUDAD
MEDELLIN
PASTO
PEREIRA

CANTIDAD
5100
2750
1750

PLANTAS MEDELLINPASTO
PEREIRA
CARTAGE
700
1900
900
SANTA MA
400
1500
400
BOGOTA
1350
400
1500

PLANTAS MEDELLINPASTO
PEREIRA OFERTA
CARTAGE
500
2750
1750
5000
SANTA MA
100
0
0
5500
BOGOTA
4500
0
0
4500
DEMANDA
5100
2750
1750

FUNCIN OBJETIVO
Z=
13265000

OFERTA

DEMANDA

PLANTA

SE ENVA
CARTAGE
5000
SANTA MA
100
BOGOTA
4500

<=
<=
<=
<=

OFERTA

CLIENTES

=
=
=
=

DEMANDANDO
5100
2750
1750

SE RECIBE
MEDELLIN
5100
PASTO
2750
PEREIRA
1750

5000
5500
4500

siendo Medelln la ciudad

0 unidades: