CANTIDAD UNIDAD CARACTERÍSTICAS P.

Unit
10 CAJA ARNES 0.12 ¢
10 CAJA CARGADOR TIPO C 0.11 ¢
10 CAJA DISPLAY 0.18 ¢
10 CAJA MICA PROTECTORA PARA DISPLAY 0.1 ¢
10 CAJA LECTOR BANDA MAGNETICA 0.14 ¢
10 CAJA LECTOR CHIP 0.25 ¢
10 CAJA PUERTO USB TIPO C 0.11 ¢
10 CAJA TECLADO 0.13 ¢
10 CAJA BATERIA DE LITIO RECARGABLE 0.34 ¢
10 CAJA BATERIA DE LITIO5V, 500 MA 0.29 ¢
SUBTOTAL 1.77
TOTAL 17.7
P. por Caja MONEDA
1.2 USD
1.1 USD
1.8 USD
1 USD
1.4 USD
2.5 USD
1.1 USD
1.3 USD
3.4 USD
2.9 USD
 COSTO POR
PIEZAS A COSTO EN COSTO EN
EMPRESA UNIDAD
PRODUCIR USD MXN MXN
EASY-CONN 1 $36.93 $698.20 /
TKP 10 $34.92 $651.69 $65.16
DFROBOT 10 $17.70 $330.63 $33.06
PO NUMBER PO - 005 - 2023
ABOVE ORDER NUMBER MUST APPEAR ON ALL DOCUMENTS RELATIVE TO THIS ORDER
TO

SHIP TO

BILL TO

SHIP VIA TERMS

TRUCK CREDIT 30 D

QUANTITY PART NUMBER REQUEST DELIVERY DATE DESCRIPTION

1200 MON-004-G 2/6/2024 Point of Sale "LECTART"
2000 MON-004-G 4/4/2024 Point of Sale "LECTART"
1000 MON-004-G 6/4/2024 Point of Sale "LECTART"
600 MON-004-G 8/5/2024 Point of Sale "LECTART"
4000 MON-004-G 10/4/2024 Point of Sale "LECTART"
7000 MON-004-G 12/4/2024 Point of Sale "LECTART"

TOTAL
15800

"MATERIALS CLASSIFIED HAZARDOUS MUST BE LABELED IN ACCORD WITH 29 CFR 1910.1200. OSHA REGULATIONS AND MATE
PROVIDED."
Palletized product must be shipped on a 40 x 48 inch pallet, not to exceed a height of 50 inches. Consistent weights, packaging
upon by BAYER and Supplier, must be adhered to. Any deviation to these requests will be subject to rejection.
PLEASE SIGN AND RETURN ATTACHED ACKNOWLEDEMENT COPY WITHIN FIVE DAYS. FAILURE TO ACKNOWLEDGE THIS PO WI
Foreign Suppliers:
Purchase order must be sent at each delivery with the original invoice.
Material reception: Tuesday to Friday from 8:00 - 17 hrs.
Payments: Friday from 12:00-17:00 hrs. (Only two payments monthly, are made in accordance with the schedule)
Electronic invoices must be sent to:
Note: The last day for invoice reception is 3 working days before month ends in case to send after, we will ask to reinvoice wit
 ORDER DATE 2/22/2023

INCOTERM DAP

CURRENCY USD

CREDIT 30 DAYS

ESCRIPTION UNIT PRICE TOTAL AMOUNT

f Sale "LECTART" $ 7.00 $ 8,400.00
f Sale "LECTART" $ 7.00 $ 14,000.00
f Sale "LECTART" $ 7.00 $ 7,000.00
f Sale "LECTART" $ 7.00 $ 4,200.00
f Sale "LECTART" $ 7.00 $ 28,000.00
f Sale "LECTART" $ 7.00 $ 49,000.00

TOTAL AMOUNT $ 61,600.00

OSHA REGULATIONS AND MATERIAL SAFETY DATA SHEET MUST BE

s. Consistent weights, packaging dimensions and case quantities, as agreed

ect to rejection.
TO ACKNOWLEDGE THIS PO WILL CONSTITUTE ACCEPTANCE THEREOF.

with the schedule)

fter, we will ask to reinvoice with the next month date.

 FORECAST COMPRAS
AÑO PRODUCTO PRECIO UNIT. PRECIO CAJA PZA. CAJA
ARNES 2 2 4
G CARGADOR TIPO C 1.3 3 4
L
O DISPLAY 0.4 5 2
B
A MICA PROTECTORA PARA DISPLAY 6 1 6
L 2
S
0 LECTOR BANDA MAGNETICA 0.4 9 4
O
U 2 LECTOR CHIP 0.5 4 2
R 2
C PUERTO USB TIPOC 2.7 3 8
E
S TECLADO 3 2 6
BATERÍA DE LITIO RECARGABLE 0.7 3 2
BATERIA DE LITIO 5V, 500 MA 0.5 4 2

ARNES 0.12 1.2 10

CARGADOR TIPO C 0.11 1.1 10
D DISPLAY 0.18 1.8 10
F MICA PROTECTORA PARA DISPLAY 0.1 1 10
2
R LECTOR BANDA MAGNETICA 0.14 1.4 10
O 0
B 2 LECTOR CHIP 0.25 2.5 10
3
O PUERTO USB TIPOC 0.11 1.1 10
T TECLADO 0.13 1.3 10
BATERÍA DE LITIO RECARGABLE 0.34 3.4 10
BATERIA DE LITIO 5V, 500 MA 0.29 2.9 10
 ENERO FEBRERO MARZO ABRIL
COMPRA RESTA COMPRA RESTA COMPRA RESTA COMPRA RESTA
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54
1,000 234 1,000 528 2,000 1,154 500 54

2,000 1,154 500 454 1,600 54 3000 2,054

2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
2,000 1,154 500 454 1,600 54 3000 2,054
 MAYO JUNIO JULIO AGOSTO
COMPRA RESTA COMPRA RESTA COMPRA RESTA COMPRA
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
3,000 0 3,000 123 2,500 50 1,000
AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
RESTA COMPRA RESTA COMPRA RESTA COMPRA RESTA COMPRA
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
467 1,000 18 2,900 11 3,000 0 3,500
DICIEMBRE MES 2022 COMPRAS RESTANTES STOCK PZA. PRODUCIDAS
RESTA ENE 1,000 234 766 766
1,154 FEB. 1,000 528 1,238 710
1,154 MAR. 2,000 1,154 2,084 930
1,154 ABR. 500 54 2,530 2,476
1,154 MAY. 3,000 0 5,530 5,530
1,154 JUN. 3,000 123 8,407 8,284
1,154 JUL. 2,500 50 10,857 10,807
1,154 AGO. 1,000 467 11,390 10,923
1,154 SEP. 1,000 18 12,372 12,354
1,154 OCT. 2,900 11 15,261 15,250
1,154 NOV. 3,000 0 18,261 18,261
DIC. 3,500 1,154 20,607 19,453

MES 2022 COMPRAS RESTANTES STOCK PZA. PRODUCIDAS

ENE 2,000 1,154 3,154 2,000
FEB. 500 454 1,654 1,200
MAR. 1,600 54 2,054 2,000
ABR. 3,000 2,054 3,054 1,000
MAY. 0 0 0 0
JUN. 0 0 0 0
JUL. 0 0 0 0
AGO. 0 0 0 0
SEP. 0 0 0 0
OCT. 0 0 0 0
NOV. 0 0 0 0
DIC. 0 0 0 0
PRODUCCIÓN
1ER TURNO 2DO TURNO
DIA HORAS Pzas. a Poducir Pza. Producida DIA HORAS
LUNES 8 67 70 LUNES 8
MARTES 8 67 70 MARTES 8
MIERCOLES 8 67 70 MIERCOLES 8
JUEVES 8 67 70 JUEVES 8
VIERNES 8 67 70 VIERNES 8
SABADO 8 67 70 SÁBADO 8
TOTAL 8 400 420 TOTAL 8

META 2,000
Meta x Día 67 70
Días Mes 30
Producción Final 2100
Perdidas 100

PRECIO VENTA UTILIDADES

$129.00 $258,000.00
 3ER TURNO
Pzas. a Poducir Pza. Producida DIA HORAS Pzas. a Poducir Pza. Producida
67 70 LUNES 8 67 70
67 70 MARTES 8 67 70
67 70 MIERCOLES 8 67 70
67 70 JUEVES 8 67 70
67 70 VIERNES 8 67 70
67 70 SÁBADO 8 67 70
400 420 TOTAL 8 400 420
4TO TURNO
DIA HORAS Pzas. a Poducir Pza. Producida
DOMINGO 8 67 70
TOTAL 8 67 70