Professional Documents
Culture Documents
Mes Dias Laborados P.Real mes P.Real Total (4)Exceso P.Requerida Mes
1 19 342.00 1,368.00 83.33
2 20 360.00 1,440.00 83.33
3 20 360.00 1,440.00 83.33
4 21 378.00 1,512.00 83.33
5 22 396.00 1,584.00 83.33
6 20 360.00 1,440.00 83.33
7 21 378.00 1,512.00 83.33
8 22 396.00 1,584.00 83.33
9 20 360.00 1,440.00 83.33
10 21 378.00 1,512.00 83.33
11 20 360.00 1,440.00 83.33
12 12 216.00 864.00 83.33
4,284.00 17,136.00
Mes Dias Laborados P. Real Mes Prod Real Total (3) Defec P. Requerida Mes
1 19 342.00 1,026.00 83.33
2 20 360.00 1,080.00 83.33
3 20 360.00 1,080.00 83.33
4 21 378.00 1,134.00 83.33
5 22 396.00 1,188.00 83.33
6 20 360.00 1,080.00 83.33
7 21 378.00 1,134.00 83.33
8 22 396.00 1,188.00 83.33
9 20 360.00 1,080.00 83.33
10 21 378.00 1,134.00 83.33
11 22 360.00 1,080.00 83.33
12 12 216.00 648.00 83.33
4,284.00 12,852.00
DATO BALANCE
0.07 t/unidad 30 mnt 30
0.05 pronostico 1000 und/año 1000
0.06 jornada laboral 9 hrs/dia 9
0.09 inv inicial 0
0.06
0.05 P.REAL (9*60)= 540
0.12
0.07 D. Balance p.requerida_/dia 200 0.07
0.19 p.real 2700.00
0.05
0.19
0.06
0.09
0.05
0.37
Balance Invent.
1,284.67 P.Real Dia Jornada laboral 18
2,641.34 tiempo/unid
3,998.01
5,426.68 RH Prod.Req Total 0.23
6,927.35 Prod. Req Mes
8,284.02
9,712.69
11,213.36 Balance Inv Inv inicial + Prod Real Total - Prod Requerida Mes
12,570.03 0
13,998.70
15,355.37 Exceso 4
16,136.04 Defecto 3