Stock inicial 200

Costo K 500
Costo H 1
#PERIODOS 12

Periodo 0 1 2
Demanda 200 150
Pedidos 250 200
Plan agregado 150 150
Balance disponible proyectado 200 150 150
CH 200 150 150
CS 500 500 500

ONE TIME RUN: Todo el pedido se atiende en una sola corrida.

Periodo Pronóstico Pedidos

1 200 250
2 150 200
3 100 350
4 50 100
5 50 100
6 100 50
7 150 50
8 200 50
9 200 50
10 250 50
11 300 0
12 250 50
Total 2000 1300

LOT FOR LOT: Un lote para cada periodo

Periodo Pronóstico Pedidos

1 200 250
2 150 200
3 100 350
4 50 100
5 50 100
6 100 50
7 150 50
8 200 50
9 200 50
 10 250 50
11 300 0
12 250 50
Total 2000 1300

FABRICACIÓN POR ORDEN ECONÓMICA

Month Forecast Pedidos

1 200 250
2 150 200
3 100 350
4 50 100
5 50 100
6 100 50
7 150 50
8 200 50
9 200 50
10 250 50
11 300 0
12 250 50
Total 2000 1300

EOQ 408 validar

FABRICACIÓN POR PERIODO

Month Forecast Pedidos

1 200 250
2 150 200
3 100 350
4 50 100
5 50 100
6 100 50
7 150 50
8 200 50
9 200 50
10 250 50
11 300 0
12 250 50
Total 2000 1300
 3 4 5 6 7 8
100 50 50 100 150 200
350 100 100 50 50 50
150 150 150 150 150 150
200 300 400 450 450 400
200 300 400 450 450 400
500 500 500 500 500 500

OTR
Producción IOH Holding Cost Set-Up Costs Total Cost PMP
2000 1800 $1,800 $500 $2,300
0 1650 $1,650 0 $1,650 2250
0 1550 $1,550 0 $1,550 0
0 1500 $1,500 0 $1,500 0
0 1450 $1,450 0 $1,450 0
0 1350 $1,350 0 $1,350 0
0 1200 $1,200 0 $1,200 0
0 1000 $1,000 0 $1,000 0
0 800 $800 0 $800 0
0 550 $550 0 $550 0
0 250 $250 0 $250 0
0 0 0 0 0 0
2000 13100 $13,100 $500 $13,600

LXL
Producción IOH Holding Cost Set-Up Costs Total Cost PMP
200 0 0 $500 $500
150 0 0 $500 $500 250
100 0 0 $500 $500 350
50 0 0 $500 $500 100
50 0 0 $500 $500 100
100 0 0 $500 $500 100
150 0 0 $500 $500 150
200 0 0 $500 $500 200
200 0 0 $500 $500 200
 250 0 0 $500 $500 250
300 0 0 $500 $500 300
250 0 0 $500 $500 250
2000 0 0 $6,000 $6,000 2,250.00

EPQ
Production IOH Holding Cost Set-Up Costs Total Cost PMP
400 200 $200 $500 $700
0 50 $50 0 $50 408
400 350 $350 $500 $850 408
0 300 $300 0 $300 0
0 250 $250 0 $250 0
0 150 $150 0 $150 408
0 0 0 0 0 0
400 200 $200 $500 $700 408
0 0 0 0 0 0
400 150 $150 $500 $650 408
400 250 $250 $500 $750 0
0 0 0 0 0 408
2000 1900 $1,900 $2,500 $4,400 2,448.00

400

Frecuencia 2
FPQ
Production IOH Holding Cost Set-Up Costs Total Cost PMP
350 150 $150 $500 $650
0 0 0 0 0 600
150 50 $50 $500 $550
0 0 0 0 0 200
150 100 $100 $500 $600
0 0 0 0 0 250
350 200 $200 $500 $700
0 0 0 0 0 400
450 250 $250 $500 $750
0 0 0 0 0 550
550 250 $250 $500 $750
0 0 0 0 0 250
2000 1000 $1,000 $3,000 $4,000 2250
 9 10 11 12
200 250 300 250
50 50 0 50
150 150 150 150
350 250 100 0
350 250 100 0
500 500 500 500

R
ATP Inventario Inicial Inventario Final
-250 200 -50
950 -50 2000
950 2000 1650
950 1650 1550
950 1550 1450
950 1450 1350
950 1350 1200
950 1200 1000
950 1000 800
950 800 550
950 550 250
950 250 0
0 0

LXL
ATP Inventario Inicial Inventario Final
-50 200 -50
0 -50 0
0 0 0
0 0 0
0 0 0
50 0 0
100 0 0
150 0 0
150 0 0
 200 0 0
300 0 0
200 0 0
0 0

Q
ATP Inventario Inicial Inventario Final
-250 200 -$50
-42 -$50 $158
-184 $158 $216
-184 $216 $116
-184 $116 $16
124 $16 $324
124 $324 $174
432 $174 $382
432 $382 $182
790 $182 $340
790 $340 $40
1,148 $40 $198
$198 0

Q
ATP Inventario Inicial Inventario Final
-50 200 -50
0 -50 350
0 350 0
0 0 100
0 100 0
150 0 150
150 150 0
450 0 200
450 200 0
950 0 300
950 300 0
1,150 0 0
0 0