Professional Documents
Culture Documents
0
50 A(2)
50
50
100
C(3)
100
100
100
200
200
200
200
300
300
300
300
400
400
400
400
800
800
800
Z
B(4)
D(4)
E(2)
Ejercicio 10, cap 18
período necesid nec ac cost inact cost inact ac cost prep dif CT
1 30 0 0 0 10 10 10
2 50 0 0 0 10 10 10
3 10 0 0 0 10 10 10
4 20 20 0 0 10 10 10
5 70 90 0.7 0.7 10 9.3 10.7
6 80 170 1.6 2.3 10 7.7 12.3
7 20 190 0.6 2.9 10 7.1 12.9
8 60 250 2.4 5.3 10 4.7 15.3
9 200 450 10 15.3 10 5.3 25.3
10 50 500 3 18.3 10 8.3 28.3
9 200 200 0 0 10 10 10
10 50 250 0.5 0.5 10 9.5 10.5
week: 1 2 3 4 5 6
A Gross requirements 30 50 10 20 70 80
LT=3 Scheduled receipts
Q1-8=250 Proj. avail. balance 90 60 10 0 230 160
Q9-10=250 Net requirements 20
Planned order receipt 250
Planner order release 250 250
CU Inv
#DIV/0! 90
#DIV/0! 60
#DIV/0! 10
0.5 0
0.11888889
0.07235294
0.06789474
0.0612 CTM
0.05622222 CUM
0.0566
0.05
0.042
7 8 9 10
20 60 200 50
80 60 0 50 0
250
Ejercicio 13, cap 18
período necesid nec ac cost inact cost inact ac cost prep dif
1 20 0 0 0 9 9
2 10 0 0 0 9 9
3 15 0 0 0 9 9
4 45 20 0 0 9 9
5 10 30 0.2 0.2 9 8.8
6 30 60 1.2 1.4 9 7.6
7 100 160 6 7.4 9 1.6
8 20 180 1.6 9 9 0
9 40 220 4 13 9 4
10 150 370 18 31 9 22
9 40 40 0 0 10 10
10 150 190 3 3 10 7
week: 1 2 3 4 5
X Gross requirements 20 10 15 45 10
LT=2 Scheduled receipts
Q4-8=180 Proj. avail. balance 70 50 40 25 160
Q9-10=190 Net requirements 20
Planned order receipt 180
Planner order release 180
CT CU inv
9 #DIV/0! 70
9 #DIV/0! 50
9 #DIV/0! 40
9 0.45 25
9.2 0.30666667 0
10.4 0.17333333
16.4 0.1025
18 0.1 CTM
22 0.1 CUM
40 0.10810811
9 0.225
12 0.06315789 CTM 2
6 7 8 9 10
30 100 20 40 150
week: 1 2 3 4 5
B Gross requirements
LT=2 Scheduled receipts
Proj. avail. balance 50 50 50 50 50
On- Net requirements
hand Planned order receipt
50 Planner order release
C Gross requirements
LT=1 Scheduled receipts
Proj. avail. balance 75 75 75 75 75
On- Net requirements
hand Planned order receipt
75 Planner order release
E Gross requirements
LT=1 Scheduled receipts
Proj. avail. balance 80 80 80 80 80
On- Net requirements
hand Planned order receipt
100 Planner order release
F Gross requirements
LT=1 Scheduled receipts
Proj. avail. balance 150 150 150 150 150
On- Net requirements
hand Planned order receipt
150 Planner order release
G Gross requirements
LT=1 Scheduled receipts
Proj. avail. balance 40 40 40 40 40
On- Net requirements
hand Planned order receipt
40 Planner order release
I Gross requirements
LT=2 Scheduled receipts
Proj. avail. balance 300 300 300 300 300
On- Net requirements
hand Planned order receipt
300 Planner order release 8300
H Gross requirements
LT=2 Scheduled receipts
Proj. avail. balance 200 200 200 200 200
On- Net requirements
hand Planned order receipt
200 Planner order release 4210
6 7 8 9 10
700
30 30 30 30 30
670
670
670
670
75 75 75 75
595
595
595
1340
80 80 80 80
1260
1260
1260
2520 1190
150 150 0
2370 1190
2370 1190
2370 1190
1190
40 40 40
1150
1150
1150
4740 2380
300 0
4440 2380
4440 2380
1150
200 200
950
950
6 7 8 9 10
1200
50 50 50 50 50
1150
1150
1150
2300
75 75 75
2225
2225
2225
2300
80 80 80
2220
2220
2220
4450
150 150 0
4300
4300
4300
4450
40 40
4410
4410
4410
8600
300 0
8300
8300
4410
200
4210
4210
L4L
Semana Dda Costo Ret Costo Prep Costo Tot
1 10 0 100 100
2 30 0 100 200
3 10 0 100 300
4 50 0 100 400
5 20 0 100 500
6 40 0 100 600
7 50 0 100 700
8 30 0 100 800
EOQ
Semana Dda Q Inv Costo Ret Costo Prep Costo Tot
1 10 110 100 50 100 150 Q=raiz(2*D*S/H)
2 30 70 35 185
3 10 60 30 215 Q=110
4 50 10 5 220
5 20 110 100 50 100 370
6 40 60 30 400 D=(240/8)*52=1560
7 50 10 5 405 S=100
8 30 110 90 45 100 550 H=0,5*52=26
240
CTM
Semana Dda Cant Acum Costo Ret (B In) Costo Prep Costo Tot pedido inv
1 10 10 0 100 100 90
2 30 40 15 100 60
3 10 50 25 100 50
4 50 100 100 100 0
5 20 120 0 100 140 120
6 40 160 20 100 80
7 50 210 70 100 30
8 30 240 115 100 0
D 1560
S 100
H 26 Q* 109.544512
=raiz(2*D*S/H)
=(240/8)*52=1560
=0,5*52=26