DATOS DE COMERCIALIZACIÒN DE ASOCIACIÒN DE RECICLADORES LARECO

MES PESO Kg

Jun-20 1 5,000.00
Jul-20 2 5,285.00
Ago-20 3 7,186.00
Set-20 4 7,506.00
Oct-20 5 8,800.00
Nov-20 6 8,815.00
Dic-20 7 9,152.00
Ene-21 8 9,616.00
Feb-21 9 13,445.00
Mar-21 10 15,810.00
Abr-21 11 15,955.00
 y = 1092.9x + 3130.5
LINEAL R² = 0.9056

18,000.00
R 0.95163018
16,000.00

14,000.00

12,000.00

10,000.00

8,000.00

6,000.00

4,000.00

2,000.00

0.00
0 2 4 6 8 10 12

y= 4547.5e 0.1145x
EXPONENCIAL R² = 0.9467
R 0.9729851

18,000.00
16,000.00
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
0 2 4 6 8 10 12

LOGARITMICA R 0.8584288
18,000.00 y = 4388.4l n(x) + 2705.6
16,000.00 R² = 0.7369

14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
0 2 4 6 8 10 12

POLINÒMICA R 0.97082439
18,000.00
16,000.00 y = 79.037x2 + 144.5x + 5185.5
R² = 0.9425
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
0 2 4 6 8 10 12

POTENCIAL
y = 4169.1x0.4865
R² = 0.8621 R 0.9284934
18,000.00
16,000.00
14,000.00
12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
0.00
0 2 4 6 8 10 12
 y = 1092.9x + y= y = 79.037x2 + 144.5x
ECUACIÓN 3130.5 4547.5e0.1145x
 
+ 5185.5
 
R 0.95163018 0.972985098 0.8584288 0.970824392 0.9284934
LOGARITMIC
MES PESO KG LINEAL EXPONENCIAL
A
POLINÒMICA POTENCIAL

1 5,000.00 4,223.40 5,099.17   5,409.04  

2 5,285.00 5,316.30 5,717.76   5,790.65  
3 7,186.00 6,409.20 6,411.40   6,330.33  
4 7,506.00 7,502.10 7,189.18   7,028.09  
5 8,800.00 8,595.00 8,061.32   7,883.93  
6 8,815.00 9,687.90 9,039.26   8,897.83  
7 9,152.00 10,780.80 10,135.84   10,069.81  
8 9,616.00 11,873.70 11,365.45   11,399.87  
9 13,445.00 12,966.60 12,744.22   12,888.00  
10 15,810.00 14,059.50 14,290.25   14,534.20  
11 15,955.00 15,152.40 16,023.84   16,338.48  
12   16,245.30 17,967.73   18,300.83  
13   17,338.20 20,147.45   20,421.25  
14   18,431.10 22,591.59   22,699.75  
15   19,524.00 25,332.23   25,136.33  
16   20,616.90 28,405.35   27,730.97  
17   21,709.80 31,851.28   30,483.69  
18   22,802.70 35,715.25   33,394.49  
19   23,895.60 40,047.96   36,463.36  
20   24,988.50 44,906.28   39,690.30  
21   26,081.40 50,353.98   43,075.32  
22   27,174.30 56,462.55   46,618.41  
23   28,267.20 63,312.17   50,319.57  
 PRODUCTOS PET CHATARRA PAPEL BLANCO
cantidad a vender 0 0 0
PRECIO DE VENTA S/ 1.00 S/ 0.40 S/ 0.80
INGRESOS TOTAL S/ 18,885.00 S/ 20,598.80 S/ 28,950.40
COSTO TOTAL S/ 8,498.25 S/ 9,269.46 S/ 13,027.68
UTILIDAD S/ 10,386.75 S/ 11,329.34 S/ 15,922.72

MAX. UTILIDADES S/ 0.00

DISPONIBLE USADO
RESIDUO SOBRANTE
RESIDUO RECOLECTADO
COMERCIALIZADO
PET 18892.84 18885 7.84
CHATARRA 51524.81 51497 27.81
PAPEL BLANCO 36226.96 36,188.00 38.96
fuente: Datos de Asociaciòn de Recicladores LARECO

DEMANDA
18885 0 0 <= 18892.84 0 18892.84
0 51497 0 <= 51524.81 0 51524.81
0 0 36,188.00 <= 36226.96 0 36226.96

RECURSOS
H-H 6 6 6 <= 24 0 24
H-Maquina 4 4 4 <= 20 0 20
H-camioneta 5 5 5 <= 20 0 20
Compactadora 0 3 0 <= 10 0 10