Mes

Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
Var

Ventas Reales
11,000.00
11,200.00
10,400.00
8,500.00
6,600.00
5,000.00
3,600.00
3,300.00
4,300.00
6,500.00
8,500.00
9,700.00
88,600.00
0%

Pronostico

Programa Maestro

Inventario Inicial

11,000.00
11,200.00
10,400.00
8,500.00
6,600.00
5,000.00
3,600.00
3,300.00
4,300.00
6,500.00
8,500.00
9,700.00
88,600.00

7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00

12,000.00
8,400.00
4,600.00
1,600.00
500.00
1,300.00
3,700.00
7,500.00
11,600.00
14,700.00
15,600.00
14,500.00

Plan Anual de
Produccion
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
88,800.00

Inventario Final
8,400.00
4,600.00
1,600.00
500.00
1,300.00
3,700.00
7,500.00
11,600.00
14,700.00
15,600.00
14,500.00
12,200.00

Costo Mensual de
Cambio
-

Costo de Mantener
1,537.20
841.80
292.80
91.50
237.90
677.10
1,372.50
2,122.80
2,690.10
2,854.80
2,653.50
2,232.60
17,604.60

Costo Normal
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
133,200.00

Prima Tiempo Extra

-

Bono Nocturno
-

Costo Total
12,637.20
11,941.80
11,392.80
11,191.50
11,337.90
11,777.10
12,472.50
13,222.80
13,790.10
13,954.80
13,753.50
13,332.60
150,804.60

Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
Var

Ventas
Programa
Pronostico
Reales
Maestro
11,550.00 11,000.00
7,400.00
11,760.00 11,200.00
7,400.00
10,920.00 10,400.00
7,400.00
8,925.00
8,500.00
7,400.00
6,930.00
6,600.00
7,400.00
5,250.00
5,000.00
7,400.00
3,780.00
3,600.00
7,400.00
3,465.00
3,300.00
7,400.00
4,515.00
4,300.00
7,400.00
6,825.00
6,500.00
7,400.00
8,925.00
8,500.00
7,400.00
10,185.00
9,700.00
7,400.00
93,030.00 88,600.00
5%

Inventario
Inicial
12,000.00
7,850.00
4,090.00
1,170.00
245.00
1,315.00
4,065.00
8,285.00
12,820.00
16,305.00
16,880.00
15,355.00

Plan Anual de
Produccion
7,400.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
7,400.00
7,400.00
7,400.00
93,600.00

Inventario
Final
7,850.00
4,090.00
1,170.00
245.00
1,315.00
4,065.00
8,285.00
12,820.00
16,305.00
16,880.00
15,355.00
12,570.00

Costo Mensual Costo de

de Cambio
Mantener
1,436.55
150.00
748.47
214.11
44.84
240.65
743.90
1,516.16
2,346.06
2,983.82
450.00
3,089.04
2,809.97
2,300.31
600.00 18,473.85

Costo Normal
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
133,200.00

Prima Tiempo
Bono
Extra
Nocturno
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
10,800.00
-

Costo Total
12,536.55
13,348.47
12,664.11
12,494.84
12,690.65
13,193.90
13,966.16
14,796.06
15,433.82
14,639.04
13,909.97
13,400.31
163,073.85

Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
Var

Ventas
Programa
Pronostico
Reales
Maestro
10,450.00 11,000.00 7,400.00
10,640.00 11,200.00 7,400.00
9,880.00 10,400.00 7,400.00
8,075.00
8,500.00 7,400.00
6,270.00
6,600.00 7,400.00
4,750.00
5,000.00 7,400.00
3,420.00
3,600.00 7,400.00
3,135.00
3,300.00 7,400.00
4,085.00
4,300.00 7,400.00
6,175.00
6,500.00 7,400.00
8,075.00
8,500.00 7,400.00
9,215.00
9,700.00 7,400.00
84,170.00 88,600.00
-5%

Inventario
Inicial
12,000.00
8,950.00
5,360.00
2,530.00
1,505.00
2,285.00
4,585.00
8,215.00
12,130.00
15,095.00
15,970.00
14,945.00

Plan Anual de
Produccion
7,400.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
84,950.00

Inventario
Final
8,950.00
5,360.00
2,530.00
1,505.00
2,285.00
4,585.00
8,215.00
12,130.00
15,095.00
15,970.00
14,945.00
12,780.00

Costo Mensual Costo de

de Cambio
Mantener
1,637.85
262.50
980.88
462.99
275.42
418.16
839.06
1,503.35
2,219.79
2,762.39
2,922.51
2,734.94
2,338.74
262.50 19,096.05

Costo Normal
11,100.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
127,425.00

Prima Tiempo
Bono
Extra
Nocturno
-

Costo Total
12,737.85
11,818.38
11,037.99
10,850.42
10,993.16
11,414.06
12,078.35
12,794.79
13,337.39
13,497.51
13,309.94
12,913.74
146,783.55