cuello de botella es el centro 3

CT3 Costo directo Costo indirecto Costo total Utilidad INDI

A 150 0 150 20,000 133
B 0 0 0 9,000
C 0 300 300 15,000 50
D 0 900 900 10,000 11
F 0 0 0 10,000
J 0 0 0
L 0 0 0 9,000
M 0 0 0
R 0 1800 1800 50,000 28
 Calculo de requerimientos
DDA INV REQ NETO
A 30,000 5,000 269,000
B 40,000 10,000 50,000
C 10,000 2,000 68,000
D 23,000 5,000 18,000
F 50,000 10,000 40,000
J 10,000 194,000
L 30,000 10,000 88,000
M 5,000 85,000
R 15,000 5,000 10,000

COSTO DE RUTAS
REQ NETO CT1 CT2 CT3 CT4
A 269,000 50 150
B 50,000 60 70
C 68,000
D 18,000
F 40,000 200
J 194,000 100
L 88,000 50
M 85,000 200
R 10,000

Cap. Necesaria
Cap. Instalada
% de uso
Deficit

Deficit 34,350,000
D 38,167 solo puedo bajar 18000

Calculo de requerimientos
DDA INV REQ NETO
A 5,000 5,000 136,000
 B 40,000 10,000 50,000
C 10,000 2,000 68,000
D 5,000 5,000 -
F 50,000 10,000 40,000
J 10,000 194,000
L 30,000 10,000 88,000
M 5,000 -
R 15,000 5,000 10,000

COSTO DE RUTAS
REQ NETO CT1 CT2 CT3 CT4
A 136,000 50 150
B 50,000 60 70
C 68,000
D -
F 40,000 200
J 194,000 100
L 88,000 50
M - 200
R 10,000

Deficit 14,400,000 Cap. Necesaria

R 8,000 Cap. Instalada
% de uso
Deficit

Calculo de requerimientos
DDA INV REQ NETO
A 5,000 5,000 40,000
B 40,000 10,000 34,000
C 10,000 2,000 20,000
D 5,000 5,000 -
F 50,000 10,000 40,000
J 10,000 50,000
L 30,000 10,000 40,000
M 5,000 -
R 7,000 5,000 2,000

COSTO DE RUTAS
REQ NETO CT1 CT2 CT3 CT4
A 40,000 50 150
B 34,000 60 70
C 20,000
D -
F 40,000 200
J 50,000 100
L 40,000 50
M - 200
R 2,000

Cap. Necesaria
Cap. Instalada
% de uso
Deficit

Calculo de requerimientos
DDA INV REQ NETO Utilidad
A 5,000 5,000 40,000 20,000 100,000,000
B 40,000 10,000 34,000 9,000 360,000,000
C 10,000 2,000 20,000 15,000 150,000,000
D 5,000 5,000 - 10,000 50,000,000
F 50,000 10,000 40,000 10,000 500,000,000
J 10,000 50,000 -
L 30,000 10,000 40,000 9,000 270,000,000
M 5,000 - -
R 7,000 5,000 2,000 50,000 350,000,000

1,780,000,000
500,000,000
RESP 1,280,000,000
AS CARGA POR CENTRO
CT5 CT6 CT7 CT1 CT2 CT3 CT4 CT5
13,450,000 - 40,350,000 - -
100 - 3,000,000 - 3,500,000 -
300 - - - - -
300 - - - - -
600 8,000,000 - - - -
- 19,400,000 - - -
100 200 - 4,400,000 - - 8,800,000
17,000,000 - - - -
100 - - - - -

Cap. Necesaria 38,450,000 26,800,000 40,350,000 3,500,000 8,800,000

Cap. Instalada 30,000,000 50,000,000 6,000,000 25,000,000 31,000,000
% de uso 128% 54% 673% 14% 28%
Deficit 34,350,000
AS CARGA POR CENTRO
CT5 CT6 CT7 CT1 CT2 CT3 CT4 CT5
6,800,000 - 20,400,000 - -
100 - 3,000,000 - 3,500,000 -
300 - - - - -
300 - - - - -
600 8,000,000 - - - -
- 19,400,000 - - -
100 200 - 4,400,000 - - 8,800,000
- - - - -
100 - - - - -

Cap. Necesaria 14,800,000 26,800,000 20,400,000 3,500,000 8,800,000

Cap. Instalada 30,000,000 50,000,000 6,000,000 25,000,000 31,000,000
% de uso 49% 54% 340% 14% 28%
Deficit 14,400,000

AS CARGA POR CENTRO

CT5 CT6 CT7 CT1 CT2 CT3 CT4 CT5
2,000,000 - 6,000,000 - -
 100 - 2,040,000 - 2,380,000 -
300 - - - - -
300 - - - - -
600 8,000,000 - - - -
- 5,000,000 - - -
100 200 - 2,000,000 - - 4,000,000
- - - - -
100 - - - - -

Cap. Necesaria 10,000,000 9,040,000 6,000,000 2,380,000 4,000,000

Cap. Instalada 30,000,000 50,000,000 6,000,000 25,000,000 31,000,000
% de uso 33% 18% 100% 10% 13%
Deficit -
CT6 CT7
- -
- 5,000,000
- 20,400,000
5,400,000 -
24,000,000 -
- -
- 17,600,000
- -
- 1,000,000

29,400,000 44,000,000
47,000,000 50,000,000
63% 88%
CT6 CT7
- -
- 5,000,000
- 20,400,000
- -
24,000,000 -
- -
- 17,600,000
- -
- 1,000,000

24,000,000 44,000,000
47,000,000 50,000,000
51% 88%

CT6 CT7
- -
 - 3,400,000
- 6,000,000
- -
24,000,000 -
- -
- 8,000,000
- -
- 200,000

24,000,000 17,600,000
47,000,000 50,000,000
51% 35%