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plan a

periodo demanda produccion tiempo regular cambio contratacion despido


Trimestre 1 1800 1800 500 500 0
Trimestre 2 1100 1100 -700 0 700
Trimestre 3 1600 1600 500 500 0
Trimestre 4 900 900 -700 0 700
total 5400 5400 1000 1400
costo 162000 40000 112000
Cost. Total 31400

EMERSON SAHID ABID CRUZ L19021334


plan b

periodo demanda produccion tiempo regular inventario


Trimestre 1 1,800.00 13,500.00 - 450.00
Trimestre 2 1,100.00 1,350.00 - 250.00
Trimestre 3 1,600.00 1,350.00 - 250.00
Trimestre 4 900.00 1,350.00 -
total 5,400.00 5,400.00
costo 162,000.00
Cost. Total 222,000.00

EMERSON SAHID ABID CRUZ L19021334


faltante cambio contratacion despido
450.00 50.00 50.00 -
200.00 - - -
450.00 - - -
- - - -
1,100.00 50.00 -
165,000.00 200.00 -
plan c
periodo demanda produccion t p. subcontratada inventario almacenamiento
Trimestre 1 1800 1200 600 0 0
Trimestre 2 1100 1200 100 100
Trimestre 3 1600 1200 300 100 0
Trimestre 4 900 1200 300 300
total 5400 4800 900 400
costo 14400 54000 16000
Cost. Total 222000

EMERSON SAHID ABID CRUZ L19021334


cambio despido
-100 100
0 0
0 0
0 0
100
8000

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