Base de Datos Produccion

CODIGO FAMILIA NOMBRE DEL PRODUCTO AÑO
0085 SNACKING JUGOS TANGELO 250ML 2015

1313 SNACKING JUGOS TANGELO BOTELLA 150 SIXPACK 2015
1699 SNACKING JUGOS TANGELO BOTELLA 150 2015
1702 SNACKING JUGOS TANGELO 200ML SIXPACK 2015
1727 SNACKING JUGOS TANGELO BOTELLA 286 X 4 2015
1733 SNACKING JUGOS TANGELO BOTELLA 450ML P5 LL6 2016
1906 SNACKING JUGOS TANGELO 286 P3 LL4 2015
1977 SNACKING JUGOS TANGELO BOTELLA 1000 SP 2015
1991 SNACKING JUGOS TANGELO 450 ML SP 2015
2184 SNACKING JUGOS TANGELO 450ML P 7 LL 8 2015
2191 SNACKING JUGOS TANGELO BOTELLA 286ML P 7 LL 8 2016
2204 SNACKING JUGOS TANGELO BOLSA 250MLX13 UND 2015
2253 SNACKING JUGOS TANGELO 2 LTS 2015
2288 SNACKING JUGOS TANGELO 450ML P10 LL11 2015
2452 SNACKING JUGOS TANGELO 2LT P 5 LL 6 2015
2805 SNACKING JUGOS TANGELO 250MLBOLSA SIXPACK 2015
2991 SNACKING JUGOS TANGELO 275 EXTRA CONTENIDO P11 LL13 2015
3260 SNACKING JUGOS TANGELO 2LT LLEVE TANGELO 450ML 2015
3304 SNACKING JUGOS TANG250X18 + TANG450X6 GT CAMISETA 2015
3305 SNACKING JUGOS TANG450X10 + TANG250X6 GT CAMISTA 2015
3323 SNACKING JUGOS TANGELO 250ML X20 2016
3362 SNACKING JUGOS TANGELO 450 GT YUPI 10G 2015
3385 SNACKING JUGOS TANG 450X6 + TANG 286X4 GT TANG250X3 2015
3390 SNACKING JUGOS TANGELO 450X8 GT TANG 250X3 2015
3463 SNACKING JUGOS TANGELO 450 X 6 GT RASPE Y GANE 2016
3463 SNACKING JUGOS TANGELO 450 X 6 GT RASPE Y GANE 2016
3583 SNACKING JUGOS TANGELO 250 ML PAG15 LLEVE20 2016
3583 SNACKING JUGOS TANGELO 250 ML PAG15 LLEVE20 2016
3624 SNACKING JUGOS TANGELO 250ML X20 GT TERMOFUTBOLERO 2016
MES UM Pedido UM Despachado Porc_NISE j k
6 41 41 100% 844.25
7 868 868 100% 844.25
8 551 549 99.68% 844.25
9 206 206 100% 844.25
10 11 11 100% 844.25
11 1 1 100% 844.25
12 11 11 100% 844.25
1 46 46 100% 1773.5
2 203 203 100% 1773.5
3 121 121 100% 1773.5
4 611 611 100% 1773.5
5 808 808 100% 1773.5
6 1,048 1,048 100% 1773.5
7 711 711 100% 1773.5
6 160 160 100% 11057.4
7 3,706 3,706 100% 11057.4
8 3,523 3,211 91.16% 11057.4
9 5,261 2,891 54.95% 11057.4
10 3,870 3,588 92.72% 11057.4
11 3,247 2,900 89.30% 11057.4
12 2,348 2,264 96.40% 11057.4
1 3,095 2,758 89.10% 14222.25
2 5,617 3,641 64.81% 14222.25
3 5,293 3,998 75.53% 14222.25
4 3,695 3,526 95.44% 14222.25
5 4,874 3,396 69.68% 14222.25
6 2,644 2,644 100% 14222.25
7 3,227 3,024 93.70% 14222.25
7 436 436 100% 1476.075
8 576 576 100% 1476.075
9 702 538 76.61% 1476.075
10 542 504 93.02% 1476.075
11 310 310 100% 1476.075
12 387 387 100% 1476.075
1 408 408 100% 977.925
2 330 330 100% 977.925
3 461 335 72.67% 977.925
4 351 351 100% 977.925
5 190 190 100% 977.925
6 31 24 78.43% 977.925
7 185 154 83.01% 977.925
6 1,559 1,559 100% 80534.168
7 25,502 25,502 100% 80534.168
8 23,264 23,264 100% 80534.168
9 27,974 27,974 100% 80534.168
10 27,167 27,409 101% 80534.168
11 25,565 25,565 100% 80534.168
12 30,038 30,029 99.97% 80534.168
1 29,766 29,766 100% 89348.688
2 29,699 29,526 99.42% 89348.688
3 29,384 29,348 99.88% 89348.688
4 26,357 26,357 100% 89348.688
5 23,513 23,512 99.99% 89348.688
6 19,280 19,227 99.73% 89348.688
7 20,699 20,634 99.69% 89348.688
6 95 95 100% 6130.8
7 2,711 2,692 99.29% 6130.8
8 2,393 2,378 99.40% 6130.8
9 2,446 2,446 100% 6130.8
10 2,174 2,146 98.68% 6130.8
11 1,514 1,514 100% 6130.8
12 929 859 92.51% 6130.8
1 1,984 1,637 82.52% 5166
2 1,476 1,476 100% 5166
3 1,817 1,817 100% 5166
4 1,470 1,370 93.22% 5166
5 1,453 1,453 100% 5166
6 1,032 1,032 100% 5166
7 1,100 896 81.46% 5166
6 320 320 100% 10254
7 3,588 3,588 100% 10254
8 3,320 3,320 100% 10254
9 3,584 3,584 100% 10254
10 3,700 2,988 80.76% 10254
11 3,472 3,252 93.66% 10254
12 2,524 2,332 92.39% 10254
1 2,728 2,728 100% 9014
2 2,256 2,256 100% 9014
3 3,088 2,780 90.03% 9014
4 2,640 2,640 100% 9014
5 2,400 2,400 100% 9014
6 3,100 2,976 96.00% 9014
7 1,816 1,816 100% 9014
6 116 116 100% 7513.22
7 2,843 2,843 100% 7513.22
8 2,817 2,817 100% 7513.22
9 3,016 3,016 100% 7513.22
10 2,666 2,654 99.57% 7513.22
11 2,075 2,021 97.41% 7513.22
12 1,495 1,393 93.19% 7513.22
1 2,548 2,548 100% 9777.196
2 4,505 2,469 54.80% 9777.196
3 3,919 3,363 85.81% 9777.196
4 2,389 2,361 98.85% 9777.196
5 2,643 2,643 100% 9777.196
6 1,652 1,652 100% 9777.196
7 1,899 1,899 100% 9777.196
5 1,985 1,985 100% 992.25
11 106 106 100% 89.232
12 72 72 100% 89.232
1 173 166 96.03% 1032.46
2 343 307 89.33% 1032.46
3 276 276 100% 1032.46
4 399 399 100% 1032.46
5 499 499 100% 1032.46
6 375 370 98.48% 1032.46
6 28 28 100% 1135.5
7 490 490 100% 1135.5
8 449 449 100% 1135.5
9 489 489 100% 1135.5
10 442 442 100% 1135.5
11 373 114 30.56% 1135.5
6 2,642 2,642 100% 124200.45
7 38,307 38,307 100% 124200.45
8 34,263 34,263 100% 124200.45
9 42,553 40,744 95.75% 124200.45
10 43,319 41,153 95.00% 124200.45
11 38,525 38,525 100% 124200.45
12 48,792 48,746 99.91% 124200.45
1 43,831 43,831 100% 140155.65
2 48,638 46,715 96.04% 140155.65
3 48,760 48,760 100% 140155.65
4 39,210 39,210 100% 140155.65
5 35,831 35,831 100% 140155.65
6 30,510 30,468 99.86% 140155.65
7 33,531 33,485 99.86% 140155.65
11 158 158 100% 167.4
12 176 176 100% 167.4
1 8,748 8,575 98.02% 6438.6
2 2,876 2,711 94.24% 6438.6
3 709 709 100% 6438.6
4 238 238 100% 6438.6
5 180 180 100% 6438.6
6 126 126 100% 6438.6
5 1,432 1,432 100% 2980.12
6 4,192 4,192 100% 2980.12
7 336 336 100% 2980.12
6 10,413 10,413 100% 386584.25
7 139,480 137,764 98.77% 386584.25
8 128,648 127,485 99.10% 386584.25
9 145,470 136,903 94.11% 386584.25
10 127,936 125,928 98.43% 386584.25
11 103,620 103,620 100% 386584.25
12 117,601 117,601 100% 386584.25
1 111,641 111,641 100% 184110.875
2 116,649 115,541 99.05% 184110.875
3 104,956 101,966 97.15% 184110.875
4 3,770 3,650 96.81% 184110.875
7 31,207 30,004 96.15% 184110.875
6 1,286 1,286 100% 49325
7 18,974 18,962 99.94% 49325
8 17,036 17,036 100% 49325
9 17,304 17,304 100% 49325
10 15,612 15,612 100% 49325
11 12,282 12,282 100% 49325
12 16,156 15,924 98.56% 49325
1 15,050 14,920 99.14% 52003
2 15,350 14,978 97.58% 52003
3 18,560 18,560 100% 52003
4 13,922 13,922 100% 52003
5 14,138 14,138 100% 52003
6 13,536 13,488 99.65% 52003
7 13,450 11,092 82.47% 52003
7 3,039 2,980 98.05% 4744.575
8 2,203 2,203 100% 4744.575
9 2,262 2,262 100% 4744.575
10 1,985 1,341 67.58% 4744.575
2 2,747 2,421 88.11% 2234.925
3 1,723 1,723 100% 2234.925
6 157 157 100% 4446.871
7 2,168 2,007 92.60% 4446.871
8 2,105 2,105 100% 4446.871
9 2,017 2,017 100% 4446.871
10 2,448 1,466 59.90% 4446.871
2 2,413 2,256 93.48% 7413.549
3 2,297 2,297 100% 7413.549
4 3,099 3,099 100% 7413.549
5 1,812 1,812 100% 7413.549
6 2,485 2,485 100% 7413.549
7 2,721 2,721 100% 7413.549
7 444 444 100% 7260
8 2,220 2,124 95.68% 7260
9 2,352 2,352 100% 7260
10 2,496 2,496 100% 7260
11 3,264 3,264 100% 7260
12 3,744 3,660 97.76% 7260
1 4,080 4,032 98.82% 11940
2 4,764 4,764 100% 11940
3 3,168 3,168 100% 11940
4 3,264 3,264 100% 11940
5 3,252 3,252 100% 11940
6 3,492 3,360 96.22% 11940
7 1,860 1,752 94.19% 11940
6 300 300 100% 15909
7 6,738 6,738 100% 15909
8 6,354 6,354 100% 15909
9 5,741 5,597 97.49% 15909
10 4,995 4,995 100% 15909
11 4,340 4,340 100% 15909
12 3,351 3,333 99.46% 15909
1 4,014 4,014 100% 20829
2 5,123 4,872 95.11% 20829
3 10,988 881 8.01% 20829
4 7,262 4,824 66.43% 20829
5 4,419 3,774 85.40% 20829
6 3,897 2,670 68.51% 20829
7 5,957 2,532 42.51% 20829
8 1,043 1,043 100% 541.125
9 39 39 100% 541.125
1 4,657 4,657 100% 2375.75
2 94 - 0.00% 2375.75
6 52 48 90.91% 5398.375
7 7,804 7,804 100% 5398.375
8 2,940 2,940 100% 5398.375
3 14,853 14,853 100% 7429
4 5 - 0.00% 7429
9 18 - 0.00% 8.9375
6 12,049 12,049 100% 6129.675
7 211 211 100% 6129.675
6 209 209 100% 1388.4
7 1,513 1,513 100% 1388.4
8 912 912 100% 1388.4
9 142 125 87.50% 1388.4
7 7 - 0.00% 3218.4
8 6,242 6,242 100% 3218.4
9 187 187 100% 3218.4
8 348 - 0.00% 174
4 83,540 76,850 91.99% 128967.5
5 71,655 71,650 99.99% 128967.5
6 58,555 57,120 97.55% 128967.5
7 44,185 39,350 89.06% 128967.5
8 3,668 3,668 100% 2131.875
9 596 576 96.53% 2131.875
4 6,681 6,681 100% 6596.1
5 4,431 4,431 100% 6596.1
6 2,081 1,834 88.15% 6596.1
9 225 225 100% 112.553
10 61 61 100% 30.45
3 300 286 95.50% 527.85
4 756 756 100% 527.85
4 26,760 26,760 100% 29822.5
5 17,790 17,790 100% 29822.5
6 12,910 12,910 100% 29822.5
7 2,185 2,185 100% 29822.5
5 4,135 4,135 100% 8125
6 12,115 12,115 100% 8125
7 5,220 5,220 100% 2610
Año
2015
Mes 0038 0055 0327 0335 0450 0568 0569

1
2
3
4
5
6 215 184 3,397 5,762 655 190 552
7 3,708 3,721 56,601 93,522 8,700 6,006 10,142
8 2,992 1,895 52,246 91,582 6,603 3,726 9,551
9 2,760 1,534 53,644 83,213 7,711 3,611 12,725
10 547 3,278 42,603 81,371 5,358 3,735 11,893
11 148 1,669 52,451 84,652 2,232 4,435 11,611
12 5 859 53,573 98,439 281 4,272 8,674
SUMA 10,375 13,138 314,514 538,540 31,541 25,975 65,148
Año
2016
Mes
1 48,376 95,707 479 4,565 6,900
2 52,745 95,489 610 3,816 9,437
3 56,538 101,607 54 3,633 12,537
4 57,250 106,366 4,758 15,588
5 62,323 111,217 4,054 11,156
6 63,669 125,605 3,437 6,736
7 39,256 72,534 3,109 7,080
8
9
10
11
12
SUMA 0 0 380155.6 708523.2 1143 27372 69434
-
0720 1030 1256 1554 1555 1558 1645 1880
702 19,359 9,596 1,990 2,363 204 647

14,818 336,045 253,724 25,514 60,801 4,246 39 44
11,416 358,205 253,262 25,276 53,734 4,224 29
12,150 419,494 287,852 29,077 72,509 4,568 29
10,282 431,100 378,721 26,303 64,194 4,302 21
9,310 455,512 416,942 24,766 65,138 4,419 102
16,724 479,233 480,902 25,899 88,772 3,578 17
75,400 2,498,947 2,081,000 158,825 407,511 25,542 685 241
4,757 427,074 442,741 22,107 74,451 2,974

1,625 382,730 368,108 22,295 79,357 2,904
3,029 446,798 399,122 25,311 80,909 3,698
494,586 465,148 28,118 69,225 3,935
496,395 513,190 32,443 84,123 3,216
81 417,296 420,631 36,326 79,919 3,144
81 275,596 280,078 21,640 60,949 2,834
9574.2 2940474.9 2889018 188238.7 528933.6 22705.2 0 0

1881 1882 1883 1926 1927 1950 2140 2207
40 9 561 6 5,620
3,036 509 6666 230 166 15,924 24,825
3,366 519 7458 178 119 13,552 37,137
2,614 581 7141.2 67 218 18,304
2,858 452 7543.8 129
1,980 420 6448.2
1,696 561 7689
15,589 3,051 43,507 408 358 29,693 - 86,015
1,980 267 13,226 172

66 29 5,623
1,148 5,333 21,278
40
40
53
89961.3
3194.4 295.9 24314.4 0 0 0 171.6 111239.7

2210 2259 2317 2319 2342 2349 2565 2615
726 466 3,485 1,716 185

8,930 38,852 11,603 57,829
15,028 18,031 4,481 49,592 4,759
16,335 1,320 15,074 31,832 3,927
2,759 1,901 26,941
2,277
43,778 58,670 - 35,336 3,485 - 167,911 8,870
59 45
12,870
8,151
0 0 59.4 0 0 45 21021 0
2657 2658 2704 2864 2898 3019 3020 3026
166 1,624 478 181

2,740 28,558 4,456 949
2,719 22,935 1,104
3,742 23,793 24 1,751
5,704 20,539 1,745
4,704 22,255 1,411
4,677 28,651 1,294
24,452 148,355 - - 4,935 24 - 8,433
4,079 24,519 1,086

4,458 22,796 2 881
4,694 23,628 49,988 12 1,369
4,857 22,678 10 1,248
5,859 32,908 1,340
6,681 38,168 50,450 6 703
3,017 14,771 287 152,460 618
33644.6 179467.2 287.1 252898.8 12 18 0 7244.9

BIENESTAR
3027 3047 3114 3130 3133 3137 3138 3139
499 395 13,662 2,289 1,267 11

8,502 8,580 323 6,438 165,528 35,809 25,661 574
5,491 7,020 145,134 34,198 17,932 664
6,388 7,020 2,310 80,685 34,634 22,387 736
9,149 7,020 3,564 25,202 20,711 814
10,546 8,580 20,062 20,407 779
8,362 7,800 18,896 23,120 626
48,937 46,020 2,633 6,833 408,573 171,090 131,485 4,204
10,865 10,140 15,864 20,420 370

4,914 6,240 14,644 17,140 288
6,029 10,140 15,720 22,882 361
7,480 6,240 11,466 27,060 420
9,898 7,020 385 3,275 23,998 406
7,075 10,140 2,214 9,629 242
4,672 7,800 77 1,580 8,441 260
50934 57720 462 0 0 64763.6 129571.2 2346.3

IENESTAR
3140 3166 3172 3202 3205 3206 3207 3240
46 62 33
4,924 296 3,120 8 5,401 1,565
2,719 2,340 2,085 4,939 17,983
3,505 2,288 2,371 7,359 12,134
2,977 1,560 22,968 14,740 737 11,513
4,792 3,120 475 765 11,550
5,702 1,560 9,129
24,664 296 13,988 69 23,443 25,394 13,035 63,874
5,953 7,699
2,000 8,490
5,815 8,791
2,996 10,097
4,950 12,658
1,736 10,118
2,152 5,738
25601.4 0 0 0 0 0 0 63589.9
3241 3247 3269 3271 3298 3299 3300 3312
8 5,910 3,223 66 137

8,006 195 1,452 1,167
32,056
44,464 99
34,043
36,729
38,768
194,066 203 5,910 4,675 1,167 66 99 137
36,029
37,488
38,920
65,281
58,139
49,144
32,960
317961.6 0 0 0 0 0 0 0
3329 3330 3330 3332 3333 3343 3354 3360
994 2,880
3,168 23,925 23,925 4,871
1,597 1,597 185
16,177 22
6
242
6
3,168 25,522 25,522 994 2,880 5,056 16,177 275
0 0 0 0 0 0 0 0
3360 3373 3375 3376 3392 3396 3397 3404
4,409 20,335
22 3,696 1,511
6 508 1,426 13,345 60,892 13,978
242 119
6
275 508 9,649 21,846 13,345 60,892 13,978 -
9,240
0 0 0 0 0 0 0 9240
3452 3454 3469 3482 3483 3493 3494 3497
- - - - - - - -
7,339 15,444 34,096

5,214 3,716 50 16,883 49,757 21,358
409 3,749 1,584 88
31218 27,522 352

748
5623.2 7464.6 49.5 55440 92723.4 1584 1188 55453.2

GELATINA
3498 3542 3544 3560 3609 3622 7106 7622
9
2
15
39 2
26
1 1
- - - - - - 92 4
238
53,658 614
21,087 267
406
558
46,926 231 11,920 940
35,845 36,344 7,393 426
74745 46926 231 47764.2 36344 7393.2 0 3448.44

GELATINA
7623 7624 7625 9272 0509 0516 1093 1163
232 145 3,027 118

3,209 1,898 3 49,182 290 1,654 145
3,047 1,903 48,612 231 1,677 180
3,232 1,947 49,981 341 1,574 190
3,303 1,843 51,727 178 1,650 55
2,986 1,609 52,777 242 1,594
1 3,472 1,936 77,721 539 2,008
1 19,481 11,281 3 333,028 1,821 10,276 570
189 3,293 1,858 62,999 322 1,542

517 2,985 1,685 59,954 387 1,652
233 5,231 3,537 92,085 739 2,486
300 4,517 3,011 103,108 467 4,914
402 1,744 1,017 4,290 91,611 1,392 5,013
735 2,329 1,408 1,498 89,196 1,276 6,007
301 2,223 1,217 2,113 60,472 1,136 4,273
2677.68 22320.36 13733.64 7901.46 559424.2 5719.8 25884.875 0

1164 1352 1673 1751 1886 2392 2514 2705
1,995 185 70 1,241 23 103

70 41,034 4,411 273 34 18,144 659 2,846
210 41,599 4,590 70 49 17,506 545 3,047
220 42,492 4,848 347 95 19,913 572 3,171
120 44,258 4,804 368 44 18,898 523 2,796
47,931 4,501 19,997 741 3,031
840 70,106 6,329 23,557 1,096 6,743
1,460 289,415 29,667 1,128 222 119,256 4,157 21,737
54,444 6,333 17,632 710 4,690

55,211 8,781 19,885 698 3,442
50,416 8,282 38,321 874 3,844
15,744 19,981 48,920 989 6,672
18,855 18,398 27,813 1,169 6,004
35,015 15,476 26,826 1,087 6,657
28,507 13,153 22,010 1,583 4,403
0 258190.2 90404.8 0 0 201407 7108 35712.675

2892 2939 2948 2983 2984 3198 3221 3338
45 204 1 25 151
1,081 528 17,088 12 348 864 1,440
1,117 13,248 10 316
1,346 19,536 8 341 157
1,162 17,808 9 281
1,825 15,696 3 247
3,389 14,736 1 268
9,966 732 98,112 43 1,827 1,015 1,440 157
2,270 17,770 1 315

3,157 14,880 3 182
1,400 17,928 5 325
2,697 10,094 5 582
2,922 15,648 2 476
3,103 17,002 0 559
1,933 16,440 219
17481.6 0 109761.6 16.7 2658.6 0 0 0

INDULGENCIA
6057 6061
3398 6005 6014 6015 6029 6051
3 27
94 24 18 3 136
136 48 17 400
6 191 60 60 24 268
68 36 10 130
289 364 42 60 26 181
154 44 87 162 11 246
6 442 408 622 390 78 91 1,388
150 54 123 24 28 361

21 28 45 42 23 328
10 45 120 24 216
36 90 19 200
29 186 23 183
107 60 19 262
75 120 11 160
0 170.71 92.88 460.35 642 0 147.65 1710.52

ENCIA
6062 6067 6070 6074 6083 6090 6091 6101
15 12 11
176 354 5 477 30 140
126 108 15 445 24 27 194
255 237 26 389 8 24 157
193 105 160 331 27 135
166 194 10 508 12 3 47 184
459 121 10 520 63 88 284
1,389 1,119 227 2,680 107 3 242 1,105
302 114 46 301 22 45 234

243 114 10 288 26 91 219
269 89 5 269 14 49 247
351 132 21 300 19 38 174
281 117 10 336 11 101 190
391 179 5 454 114 250
606 122 31 312 14 86 120
2440.5 867.36 129 2261.4 105 0 523.5 1433.775

6103 6107 6108 6123 6135 6225 6232 6233
17 4 5
177 49 490 82 0
247 59 3 274 46 3 0
171 45 10 536 93 0 1
145 13 412 102 0
234 13 12 605 98 1 0
357 8 30 506 103 0
1,348 190 55 2,822 530 4 - 1
362 14 12 541 76 0 255

176 11 12 443 62 0 149
257 8 26 373 61 0
199 5 27 448 66 0 12
249 2 12 538 68 0 9
226 4 11 612 70
186 19 569 63
1655.36 44.4 118.75 3524 465.6 0.28 424.8 0

FAMILIA
REFERENCIA
6237 6245 6246 6247 6249 6250 6257 6258
15 2 1 0 4
499 406 47 25 14 59 122
234 377 89 40 34 128 25 61
128 276 99 45 43 71 6 182
462 5,024 70 34 18 43 30 122
439 3,072 221 249 30 48 122
224 675 188 123 10 92 122
1,985 9,843 715 517 149 445 61 729
260 151 104 206

267 39 12 143
412 47 14 147
458 49 17 107
461 40 12 84
519 51 16 79
537 89 22 74
0 2913.5 464.75 196.75 0 838.775 0 0

NCIA
6267 6268 0004 0026 0035 0296 0306 0539
9,980 389 7 8,725

154,133 16,049 12,695 4,937 104,029 8,906
66 145,864 15,023 10,527 6,224 126,931 9,922
9 144 153,254 16,621 8,092 5,008 129,215 641
10 7 163,221 13,808 9,441 4,001 154,823 883
11 231 144,756 14,558 11,161 182,398
54 153,229 16,141 7,611 225,251
30 500 924,438 92,588 59,534 20,171 931,372 20,352
131,903 15,055 9,539 181,936

117,592 9,391 5,866 168,524
130,071 9,007 6,449 185,777
140,840 7,754 5,817 202,132
143,061 5,400 5,100 232,208
112,507 5,168 2,496 182,167
93,863 7,717 3,210 121,460
0 0 869836 59491.8 38476.8 0 1274202.6 0

0567 0610 0751 1066 1083 1092 1444 1445
208 390 710

4,897 1,015 3 257 4,667 15,116
4,945 1,101 10 4,547 17,222
4,456 601 27 9,525 5,850 14,789
4,230 629 16 23 4,809 15,686
4,421 1,858 13,837
5,173 9 1,407 18,541
28,330 3,346 64 257 - 9,548 23,527 95,901
4,814 1,154 16,279

4,205 701 15,327
6,232 915 18,775
5,783 1,100 11,365
6,788 927 15,413
2,877 671 14,492
2,747 17,996 685 9,157
33446 0 0 0 17996 0 6152.9 100807.2

1553 1872 2112 2316 2318 2356 2564 2703
2,121 653 40 1,115 2,257

25,860 8,204 5,907 17,675 218
23,356 11,326 13,985
648 944 8,857 13,385
3,122 12,527
648 52,281 32,162 - 5,907 40 58,687 2,475
79
8,151
12,184
0 0 0 79.2 0 0 20334.6 0
NUTRICION
2764 2796 3049 3115 3135 3136 3160 3177
4,462 4,047 960 884 9,452

64,264 60,079 4,290 216 14,245 12,910 113,395
64,522 58,850 3,120 12,430 10,910 112,957 272
37,237 62,982 3,900 2,310 11,589 14,513 121,413 8,766
343 53,789 3,510 9,147 14,282 135,964 5,353
49,393 3,900 8,225 11,022 165,490 6,300
46,702 4,680 8,615 13,768 167,752 4,088
170,828 335,843 23,400 2,526 65,210 78,289 826,423 24,778
40,404 4,290 6,710 12,309 160,315 3,771

39,150 5,460 5,833 9,266 188,035 3,337
10,811 43,526 3,120 5,837 13,807 208,302 4,011
41,179 4,290 5,325 9,346 208,637 3,384
37,386 3,900 1,625 14,830 204,135 422
33,977 34,966 5,460 1,643 5,966 194,595 411
21,193 33,248 3,705 876 4,930 177,466 108
65980.2 269856.8 30225 0 27848.7 70455 1341485 15444

ION
3178 3268 3310 3352 3355 3357 3377 3383
2,689
66
2,858 8
8,408 22,743 45 9 25,040
5,537 22,266 10 3,538
9,893 23,089 11
8,270 30,886
34,967 2,689 66 - 98,984 45 38 28,578
8,752 25,196
10,039 31,215
12,857 36,006
12,071 6 391
12,474 17,834
6,976 22,154
937 23,509
64105.8 0 0 5.5 156303.9 0 0 0

3386 3394 3399 3444 3445 3453 3468 3479
8,466 2,986 5,881

13,224 435 5,498
88 106
4,524 9,222
21,689 3,509 11,484 4,524 9,222 - - -
1,492
400 3,755 56 55
1,307
0 0 0 400 0 5062.2 56.1 55

3489 3490 3491 3500 3501 3505 3515 3531
- - - - - - - -
9,944 36,366 402 7 44 132

271 17,257 19,734 2,512
10,758
2724 10,608
9944 36366 402 277.2 17300.8 19866 5236.2 21366

POSTRE
3556 3557 3562 3604 7062 7118 7119 0006
16
0 1 2 333
2 1 3 311
1 0 1 283
198
1 0 0 187
0 183
- - - - 5 2 7 1,512
192
121
164
131
66 249
7,366 26,958 216
221 2,300 10,778 157
221.4 2300.4 18209.4 26957.7 0 0 0 1229.4

0039 0056 0222 0261 0279 0356 0508 1356
63 682 8 28
542 9,250 64 203 1,232 1,303
476 8,712 106 346 761 2,059
771 10,458 227 779 2,035
1,155 9,987 364 1,037 1,880
446 8,200 2,340 920 1,744
469 10,694 667 1,280
3,921 57,982 169 - 3,479 - 5,405 10,330
540 10,970 893 1,744

398 10,040 58 187 605 1,408
320 8,952 420 1,465 24 738 1,349
405 9,328 200 13 391 160 604 1,698
327 9,301 5 700 1,386
237 9,368 11 535 1,525
271 8,578 7 582 1,824
2497.8 66536 700.8 12.8 2043.6 184 4656 10933.2

1358 1387 1485 1587 1615 1664 1962 1984
80 483 4,861 6
2,496 9,327 71,790 309 172
3,340 6 9,427 79,403 298 7
3,403 5 28 9,986 87,890 170
3,906 9,373 81,267 33
3,494 8,974 76,194 33
2,964 8,327 77,667 55
19,684 5 34 55,899 479,073 - 904 179
2,497 7,478 72,805 2 51

3,498 3 8,933 75,497 12
3,475 9,184 87,764 14
3,281 8,100 82,381
4,160 8 10,034 77,804 2
2,467 6 8,440 68,198 3
2,831 14 6,726 46,432
22209.6 0 30.8 58895.2 510880.6 2 81.4 0

2345 2346 2419 2420 2649 2654 2683 2697
64 5 42 11
2,280 102 136 274 98 608 352
2,186 8 133 10 90 582 356
2,291 203 275 103 503 298
2,526 162 37 395 272
2,182 329 172
2,218 392 76
13,747 8 600 421 274 334 2,850 1,536
2,294 413 56
2,010 3,144 574 47 570 97
1,960 2,931 325 34 376 59
2,021 1,858 308 34
1,218 914 287 45
1,542 1,374 464 41
3,182 252 62
14227.2 0 10220.8 899.2 80.4 0 2669.85 393.975

SNACKING BLN
2810 2812 2854 2855 2886 2887 2914 2915
14 0 27 20 53 48 22
652 124 180 310 504 1,299 622 1,097
629 126 241 218 512 1,144 680 1,900
590 197 1,442 437 515 1,789 618 2,260
790 197 202 229 487 1,585 943 1,540
639 266 105 264 360 1,835 525 1,535
702 182 64 315 755 1,454 482 1,189
4,015 1,092 2,235 1,800 3,153 9,158 3,919 9,544
996 306 88 325 614 1,832 562 1,475

926 230 113 506 695 1,742 433 1,295
805 193 173 386 915 1,613 370 1,469
548 165 120 344 738 4,142 427 1,610
581 113 110 323 873 2,025 368 1,743
505 258 115 258 510 1,226 350 1,572
539 181 165 300 554 1,187 337 2,421
4899.15 1445.85 883.35 2442.15 4899.825 13765.95 2846.8 11585.376

2917 2918 2919 2988 2990 2995 3009 3144
403 67 1 103
8,280 650 667 317 2,227 934 168 540
8,082 550 996 128 565 56 45 1,070
7,846 742 1,866 566 58 411 780
7,938 545 752 468 25 108 338 1,313
6,869 260 459 11 31 10
7,726 348 356
47,144 3,162 5,098 1,490 2,950 1,156 962 3,713
7,848 478 909

6,454 419 579 106 1,795
6,163 828 776 466 67 2,058
5,941 447 551 194 810 1,147
5,469 405 780 597
5,488 337 748 12 1,773
7,707 605 529 7
45070.4 3518.55 4872.15 784.8 0 876.6 7369.6 0

3152 3230 3233 3244 3266 3267 3294 3295
16 1,540
2,550 10,380 1,325 2 1 314 296
744 202 2 10 34
707 22 2 2
896
432
246
5,591 11,920 1,548 - 7 13 348 296
552
816
714 370 26
833 253
1,200 4,935
528 16,230
610 21,575
5252.4 43110 0 279 0 0 0 0

3315 3327 3346 3365 3419 3440 3450 3451
14
5
66
202 320
269 262
67
101 343
19 638 - 648 343 - - -
491 2,837
8 31 1,273 448 528
46 44 37
4
162
0 0 498.6 0 2868 1484.325 492 565.2

3467 3492 3516 3530 0085 1313 1699 1700
41 160 1,559
868 3,706 436 25,502
551 3,523 576 23,264
206 5,261 702 27,974
11 3,870 542 27,167
1 3,247 310 25,565
11 2,348 387 30,038
- - - - 1,689 22,115 2,952 161,068
46 3,095 408 29,766

2,470 203 5,617 330 29,699
5 121 5,293 461 29,384
2,400 611 3,695 351 26,357
1,286 7 808 4,874 190 23,513
235 1,040 2,656 1,048 2,644 31 19,280
11 1,842 711 3,227 185 20,699
2474.5 245.7 4726.4 4504.8 3547 28444.5 1955.85 178697.376

SNACKING JUGOS
1702 1705 1727 1733 1906 1977 1991 2184
95 320 116 28 2,642

2,711 3,588 2,843 490 38,307
2,393 3,320 2,817 449 34,263
2,446 3,584 3,016 489 42,553
2,174 3,700 2,666 442 43,319
1,514 3,472 2,075 106 373 38,525 158
929 2,524 1,495 72 48,792 176
12,262 20,508 15,026 - 178 2,271 248,401 335
1,984 2,728 2,548 173 43,831 8,748

1,476 2,256 4,505 343 48,638 2,876
1,817 3,088 3,919 276 48,760 709
1,470 2,640 2,389 399 39,210 238
1,453 2,400 2,643 1,985 499 35,831 180
1,032 3,100 1,652 375 30,510 126
1,100 1,816 1,899 33,531
10332 18028 19554.392 1984.5 2064.92 0 280311.3 12877.2

SNACKING JUGOS
2191 2204 2253 2288 2289 2452 2805 2848
10,413 1,286 157 300

139,480 18,974 3,039 2,168 444 6,738
128,648 17,036 2,203 2,105 2,220 6,354 1,043
145,470 17,304 2,262 2,017 2,352 5,741 39
127,936 15,612 1,985 2,448 2,496 4,995
103,620 12,282 3,264 4,340
117,601 16,156 3,744 3,351
- 773,169 98,650 9,489 8,894 14,520 31,818 1,082
111,641 15,050 4,080 4,014 4,657

116,649 15,350 2,747 2,413 4,764 5,123 94
104,956 18,560 1,723 2,297 3,168 10,988
3,770 13,922 3,099 3,264 7,262
1,432 14,138 1,812 3,252 4,419
4,192 13,536 2,485 3,492 3,897
336 31,207 13,450 2,721 1,860 5,957
5960.24 368221.75 104006 4469.85 14827.098 23880 41658 4751.5

2850 2991 3151 3260 3304
52 12,049 209
7,804 211 1,513 7
2,940 912 6,242
18 142 187
10,797 18 12,259 2,777 6,437
14,853
5
14858 0 0 0 0
N
3
Período T Demanda Pronóstico Error (et) |et| et^2

40 1 1
41 2 2
42 3 3
43 4 4
44 5 5
45 6 6 215 215.10 215.10 46268.01
46 7 7 3,708 215.10 3492.90 3492.90 ###
47 8 8 2,992 1961.55 1030.05 1030.05 1061003.00
48 9 9 2,760 2304.90 455.40 455.40 207389.16
49 10 10 547 3153.30 -2606.10 2606.10 6791757.21
50 11 11 148 2099.70 -1952.10 1952.10 3810694.41
51 12 12 5 1151.70 -1146.30 1146.30 1314003.69
52 13 13 #REF! 1290.42 -1290.42 1290.42
53 14 14 #REF! 2177.40 -2177.40 2177.40
54 15 15 #REF! 2134.90 -2134.90 2134.90
55 16 16 #REF! 1625.70 -1625.70 1625.70
56 17 17 #REF! 1151.70 -1151.70 1151.70
57 18 18 #REF! #REF! #REF! #REF!
58 19 19 #REF! #REF! #REF! #REF!
59 20 20 #REF! #REF! #REF! #REF!
60 21 21 #REF! #REF! #REF! #REF!
61 22 22 #REF! #REF! #REF! #REF!
62 23 23
63 24
Sumas: 10897.95 ###
n= MAD
7 3633066.56
Desv_est estimada: 4553322.31
RESUMEN "Pronóstico de promedio móvil"
N n= MAD
3 7 3633066.56
4 12 #DIV/0!
5 13 #DIV/0!
6 14 #DIV/0!
7 14 #REF!
8 14 #REF!
9 14 #REF!
10 14 513453.44
11 12 248918.408
12 0 #DIV/0!
13 0 0
Nota: el mejor "N" el que tenga menores valores de MAD, E

N
4
APE APE´ Período T Pronóstico Error (et) |et| et^2

1 #REF!
2 #REF!
3 #REF!
4 #REF!
5 #REF! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00% #DIV/0! 6 #REF! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0.00% 0.00% 7 #REF! 215.10 -215.10 215.10 46268.01
0.00% 0.00% 8 #REF! 1961.55 -1961.55 1961.55 3847678.40
0.00% 0.00% 9 #REF! 2304.90 -2304.90 2304.90 5312564.01
0.00% 0.00% 10 #REF! 2418.75 -2418.75 2418.75 5850351.56
0.00% 0.00% 11 #REF! 2501.78 -2501.78 2501.78 6258878.15
0.00% 0.00% 12 #REF! 1611.68 -1611.68 1611.68 2597496.31
1665183.78 #DIV/0! 100.00% 13 #REF! 1693.35 -1693.35 1693.35
4741070.76 #DIV/0! 100.00% 14 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 15 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 16 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 17 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 18 #REF! 1151.70 -1151.70 1151.70
#REF! #REF! #REF! 19 #REF! #REF! #REF! #REF!
23 #REF! #REF! #REF! #REF!
24 #REF! #REF! #REF! #REF!
0.00 #DIV/0! #REF! Sumas: #DIV/0! #DIV/0!
ECM MAPE MAPE´ n= MAD

0.00 #DIV/0! #REF! 12 #DIV/0!
0.00 Desv_est estimada: #DIV/0!
e promedio móvil"
ECM MAPE MAPE´

0.00 #DIV/0! #REF!
#DIV/0! #DIV/0! #REF!
#DIV/0! #DIV/0! 643%
#DIV/0! 8% 650%
#DIV/0! #DIV/0! #DIV/0!
0 0% 0%
nga menores valores de MAD, ECM, MAPE y MAPE´

N
5

1 0
2 #REF!
3 #REF!
4 #REF!
#DIV/0! #DIV/0! 5 #REF!
#DIV/0! #DIV/0! 6 #REF! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
#DIV/0! 100.00% 7 #REF! 215.10 -215.10 215.10 46268.01
#DIV/0! 100.00% 8 #REF! 1961.55 -1961.55 1961.55 3847678.40
#DIV/0! 100.00% 9 #REF! 2304.90 -2304.90 2304.90 5312564.01
#DIV/0! 100.00% 10 #REF! 2418.75 -2418.75 2418.75 5850351.56
#DIV/0! 100.00% 11 #REF! 2044.44 -2044.44 2044.44 4179734.91
#DIV/0! 100.00% 12 #REF! 2030.94 -2030.94 2030.94 4124717.28
2867434.22 #DIV/0! 100.00% 13 #REF! 1482.17 -1482.17 1482.17
4554937.69 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38 1814.38
4741070.76 #DIV/0! 100.00% 15 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 16 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 17 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 18 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 19 #REF! 1151.70 -1151.70 1151.70
#DIV/0! #DIV/0! #REF! Sumas: #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #REF! 13 #DIV/0!
#DIV/0! Desv_est estimada: #DIV/0!

N
6

1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
#DIV/0! #DIV/0! 6 #REF!
#DIV/0! 100.00% 7 #REF! 215.10 -215.10 215.10 46268.01
#DIV/0! 100.00% 8 #REF! 1961.55 -1961.55 1961.55 3847678.40
#DIV/0! 100.00% 9 #REF! 2304.90 -2304.90 2304.90 5312564.01
#DIV/0! 100.00% 10 #REF! 2418.75 -2418.75 2418.75 5850351.56
#DIV/0! 100.00% 11 #REF! 2044.44 -2044.44 2044.44 4179734.91
#DIV/0! 100.00% 12 #REF! 1728.30 -1728.30 1728.30 2987020.89
2196832.14 #DIV/0! 100.00% 13 #REF! 1482.17 -1482.17 1482.17
3291956.64 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38 1814.38
4554937.69 #DIV/0! 100.00% 15 #REF! 1814.38 -1814.38 1814.38
4741070.76 #DIV/0! 100.00% 16 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 17 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 18 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 19 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 20 #REF! 1151.70 -1151.70 1151.70
#DIV/0! #DIV/0! #REF! Sumas: #REF! #REF!

#DIV/0! #DIV/0! #REF! 14 #REF!
#DIV/0! Desv_est estimada: #REF!

N
7

1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
#DIV/0! 100.00% 7 #REF!
#DIV/0! 100.00% 8 #REF! 1961.55 -1961.55 1961.55 3847678.40
#DIV/0! 100.00% 9 #REF! 2304.90 -2304.90 2304.90 5312564.01
#DIV/0! 100.00% 10 #REF! 2418.75 -2418.75 2418.75 5850351.56
#DIV/0! 100.00% 11 #REF! 2044.44 -2044.44 2044.44 4179734.91
#DIV/0! 100.00% 12 #REF! 1728.30 -1728.30 1728.30 2987020.89
2196832.14 #DIV/0! 100.00% 13 #REF! 1482.17 -1482.17 1482.17
3291956.64 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 15 #REF! 1814.38 -1814.38 1814.38
4554937.69 #DIV/0! 100.00% 16 #REF! 1814.38 -1814.38 1814.38
4741070.76 #DIV/0! 100.00% 17 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 18 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 19 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 20 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 21 #REF! 1151.70 -1151.70 1151.70


N
8

1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
#DIV/0! 100.00% 8 #REF!
#DIV/0! 100.00% 9 #REF! 2304.90 -2304.90 2304.90 5312564.01
#DIV/0! 100.00% 10 #REF! 2418.75 -2418.75 2418.75 5850351.56
#DIV/0! 100.00% 11 #REF! 2044.44 -2044.44 2044.44 4179734.91
#DIV/0! 100.00% 12 #REF! 1728.30 -1728.30 1728.30 2987020.89
2196832.14 #DIV/0! 100.00% 13 #REF! 1482.17 -1482.17 1482.17
3291956.64 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 15 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 16 #REF! 1814.38 -1814.38 1814.38
4554937.69 #DIV/0! 100.00% 17 #REF! 1814.38 -1814.38 1814.38
4741070.76 #DIV/0! 100.00% 18 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 19 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 20 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 21 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 22 #REF! 1151.70 -1151.70 1151.70


N
9

1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
#DIV/0! 100.00% 9 #REF!
#DIV/0! 100.00% 10 #REF! 2418.75 -2418.75 2418.75 5850351.56
#DIV/0! 100.00% 11 #REF! 2044.44 -2044.44 2044.44 4179734.91
#DIV/0! 100.00% 12 #REF! 1728.30 -1728.30 1728.30 2987020.89
2196832.14 #DIV/0! 100.00% 13 #REF! 1482.17 -1482.17 1482.17
3291956.64 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 15 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 16 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 17 #REF! 1814.38 -1814.38 1814.38
4554937.69 #DIV/0! 100.00% 18 #REF! 1814.38 -1814.38 1814.38
4741070.76 #DIV/0! 100.00% 19 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 20 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 21 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 22 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 23 #REF! 1151.70 -1151.70 1151.70


N
10

1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
9 #REF!
#DIV/0! 100.00% 10 #REF!
#DIV/0! 100.00% 11 #REF! 2044.44 -2044.44 2044.44 4179734.91
#DIV/0! 100.00% 12 #REF! 1728.30 -1728.30 1728.30 2987020.89
2196832.14 #DIV/0! 100.00% 13 #REF! 1482.17 -1482.17 1482.17
3291956.64 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 15 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 16 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 17 #REF! 1814.38 -1814.38 1814.38
3291956.64 #DIV/0! 100.00% 18 #REF! 1814.38 -1814.38 1814.38
4554937.69 #DIV/0! 100.00% 19 #REF! 1814.38 -1814.38 1814.38
4741070.76 #DIV/0! 100.00% 20 #REF! 2134.23 -2134.23 2134.23
4557798.01 #DIV/0! 100.00% 21 #REF! 2177.40 -2177.40 2177.40
2642900.49 #DIV/0! 100.00% 22 #REF! 2134.90 -2134.90 2134.90
1326412.89 #DIV/0! 100.00% 23 #REF! 1625.70 -1625.70 1625.70
#REF! #REF! #REF! 24 #REF! 1151.70 -1151.70 1151.70
#DIV/0! #DIV/0! #REF! Sumas: -17819.61 7188348.16

#DIV/0! #DIV/0! #REF! 14 513453.44
#DIV/0! Desv_est estimada: 643511.20

N
11
Demanda-Pronóstico
1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
9 #REF!
10 #REF!
#DIV/0! 100.00% 11 #REF!
#DIV/0! 100.00% 12 #REF! 1728.30 -1728.30 1728.30 2987020.89
2196832.14 #DIV/0! 100.00% 13 #REF!
3291956.64 #DIV/0! 100.00% 14 #REF! 1814.38 -1814.38
3291956.64 #DIV/0! 100.00% 15 #REF! 1814.38 -1814.38
3291956.64 #DIV/0! 100.00% 16 #REF! 1814.38 -1814.38
3291956.64 #DIV/0! 100.00% 17 #REF! 1814.38 -1814.38
3291956.64 #DIV/0! 100.00% 18 #REF! 1814.38 -1814.38
3291956.64 #DIV/0! 100.00% 19 #REF! 1814.38 -1814.38
4554937.69 #DIV/0! 100.00% 20 #REF! 1814.38 -1814.38
4741070.76 #DIV/0! 100.00% 21 #REF! 2134.23 -2134.23
4557798.01 #DIV/0! 100.00% 22 #REF! 2177.40 -2177.40
2642900.49 #DIV/0! 100.00% 23 #REF! 2134.90 -2134.90
1326412.89 #DIV/0! 100.00% 24 #REF! 1625.70 -1625.70
#REF! #REF! #REF! Pronóstico en tiempo real
#DIV/0! #DIV/0! 9000.00% Sumas: -19044.56 2987020.89

#DIV/0! #DIV/0! 642.86% 12 248918.41
#DIV/0! Desv_est estimada: 311969.44

N
12
|et|/Demanda
|et|/Pronóstico
1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
9 #REF!
10 #REF!
11 #REF!
#DIV/0! 100.00% 12 #REF!
tiempo real #REF! #REF! #REF! Pronóstico en tiempo real
#DIV/0! 100.00% 7800.00% Sumas: 0.00 0.00

#DIV/0! 8.33% 650.00% 0 #DIV/0!
#DIV/0! Desv_est estimada: #DIV/0!

N
13
APE APE´ Período T Pronóstico Error (et)

1 0
2 #REF!
3 #REF!
4 #REF!
5 #REF!
6 #REF!
7 #REF!
8 #REF!
9 #REF!
10 #REF!
11 #REF!
12 #REF!
tiempo real #REF! Pronóstico en tiempo real
0.00 0.00% 7800.00% Sumas: 0.00
ECM MAPE MAPE´ n=

#DIV/0! #DIV/0! #DIV/0! 0
#DIV/0! Desv_est estimada:

tiempo real

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CODIGO FAMILIA NOMBRE DEL PRODUCTO AÑO

0085 SNACKING JUGOS TANGELO 250ML 2015

Mes 0038 0055 0327 0335 0450 0568 0569

702 19,359 9,596 1,990 2,363 204 647

4,757 427,074 442,741 22,107 74,451 2,974

9574.2 2940474.9 2889018 188238.7 528933.6 22705.2 0 0

1,980 267 13,226 172

3194.4 295.9 24314.4 0 0 0 171.6 111239.7

726 466 3,485 1,716 185

43,778 58,670 - 35,336 3,485 - 167,911 8,870

166 1,624 478 181

4,079 24,519 1,086

33644.6 179467.2 287.1 252898.8 12 18 0 7244.9

3027 3047 3114 3130 3133 3137 3138 3139

499 395 13,662 2,289 1,267 11

10,865 10,140 15,864 20,420 370

50934 57720 462 0 0 64763.6 129571.2 2346.3

3140 3166 3172 3202 3205 3206 3207 3240

8 5,910 3,223 66 137

7,339 15,444 34,096

31218 27,522 352

5623.2 7464.6 49.5 55440 92723.4 1584 1188 55453.2

3498 3542 3544 3560 3609 3622 7106 7622

74745 46926 231 47764.2 36344 7393.2 0 3448.44

7623 7624 7625 9272 0509 0516 1093 1163

232 145 3,027 118

189 3,293 1,858 62,999 322 1,542

2677.68 22320.36 13733.64 7901.46 559424.2 5719.8 25884.875 0

1,995 185 70 1,241 23 103

54,444 6,333 17,632 710 4,690

0 258190.2 90404.8 0 0 201407 7108 35712.675

2,270 17,770 1 315

17481.6 0 109761.6 16.7 2658.6 0 0 0

150 54 123 24 28 361

0 170.71 92.88 460.35 642 0 147.65 1710.52

6062 6067 6070 6074 6083 6090 6091 6101

302 114 46 301 22 45 234

2440.5 867.36 129 2261.4 105 0 523.5 1433.775

362 14 12 541 76 0 255

1655.36 44.4 118.75 3524 465.6 0.28 424.8 0

260 151 104 206

0 2913.5 464.75 196.75 0 838.775 0 0

9,980 389 7 8,725

131,903 15,055 9,539 181,936

0 0 869836 59491.8 38476.8 0 1274202.6 0

208 390 710

4,814 1,154 16,279

33446 0 0 0 17996 0 6152.9 100807.2

2,121 653 40 1,115 2,257

648 52,281 32,162 - 5,907 40 58,687 2,475

2764 2796 3049 3115 3135 3136 3160 3177

4,462 4,047 960 884 9,452

40,404 4,290 6,710 12,309 160,315 3,771

65980.2 269856.8 30225 0 27848.7 70455 1341485 15444

3178 3268 3310 3352 3355 3357 3377 3383

64105.8 0 0 5.5 156303.9 0 0 0

8,466 2,986 5,881

0 0 0 400 0 5062.2 56.1 55

9,944 36,366 402 7 44 132

9944 36366 402 277.2 17300.8 19866 5236.2 21366

3556 3557 3562 3604 7062 7118 7119 0006

221.4 2300.4 18209.4 26957.7 0 0 0 1229.4

540 10,970 893 1,744