DESCRIP CODIGO TA It-1,j SSt,j TLj RPt,j

CION
PARTE
Archivado 1500011 1 0 0 LxL 50 - 3
r
Subensam 17015011 2 0 0 40
ble
Armazón
Cerradura 17115020 3 0 0 EOQ

Subensam 17215031 1 200 10 LxL

ble
Cajón
Rieles 27470020 2 100 40 20
Armazón 27370011 1 0 0 20
Cajón 27572031 1 150 0 50
Manija 27672040 2 0 0 LxL
Balinera 27772050 2 350 0 180 540 - 2
Lámina 37873010 1 0 0 1
37875020

ARCHIVADOR

SUBENSAMBLE
ARMAZÓN (1) CERRADURA (1)

ARMAZÓN (1) RIELES (6) CAJÓN ( 1)

LÁMINA (1) LÁMINA (1/2)

LÁMINA (1) LÁMINA (1/2)
 Cp Cm (%) Cu t 1 2 3 4 5 6 7

Ft 0 50 100 100 10 200 400

30 0.15 50

20 0.10 30
FORECASTING
450
30 0.15 10
400

10 0.10 15 350

300

250
15 0.2 10
200
15 0.10 20
20 0.10 10 150
100 100
30 0.10 10 100
20 0.10 10 50
50
10 0.20 20 0 10
0
0 1 2 3 4 5

SUBENSAMBLE
CAJÓN (3)

CAJÓN ( 1) MANIJA (1) BALINERAS (2)

RIELES

LÁMINA (1/2)
LÁMINA (1/2)
 8

50

FORECASTING

400

Ft
200

100

50
10

4 5 6 7 8 9

CERRADURA

MANIJA

ARMAZON

RIELES
BALINERAS
 DESCRIPCION CODIGO TA It-1,j SSt,j TLj RPt,j Cp Cm (%) Cu
PARTE

Archivador 1500011 1 0 0 LxL 50 - 3 30 0.15 50

Subensamble 17015011 2 0 0 40 20 0.1 30
Armazón
Cerradura 17115020 3 0 0 EOQ 30 0.15 10
Subensamble 17215031 1 200 10 LxL 10 0.1 15
Cajón
Rieles 27470020 2 100 40 20 15 0.2 10
Armazón 27370011 1 0 0 20 15 0.1 20
Cajón 27572031 1 150 0 50 20 0.1 10
Manija 27672040 2 0 0 LxL 30 0.1 10
Balinera 27772050 2 350 0 180 540 - 2 20 0.1 10
Lámina 37873010 1 0 0 1 10 0.2 20
37875020

t 1 2 3 4 5 6 7 8
Ft 0 50 100 100 10 200 400 50
 T 1 2 3
archivador

RBt,j 0 50 100
RPt,j 0 0 50
It,j It-1,j 0 0 0 0
SSt,j 0 0 0 0
RNt,j 0 50 50
PROt,j 0 50 50
PCOt,j 50 50 100
Cp 30 30 30
$ Cm 0 0 0
Ctotal 30 30 30

T -1 0 1 2 3
SUB ARMAZON

RBt,j 0 0 50 50 100
RPt,j 0 0 0 0 0
It,j It-1,j 0 0 0 30 20 0
SSt,j 0 0 0 0 0 0
RNt,j 0 0 50 20 80
PROt,j 0 0 80 40 80
PCOt,j 80 40 80 40 200
Cp 15 15 15 15 15
$ Cm 0 0 90 60 0
Ctotal 15 15 105 75 15

T -3 -2 -1 0 1
RIELES

RBt,j 0 0 480 240 480

RPt,j 0 0 0 0 0
It,j It-1,j 100 100 100 0 0 0
SSt,j 40 40 40 40 40 40
 RNt,j 380 240 480
PROt,j 380 240 480
PCOt,j 380 240 480 240 1200
Cp 15 15 15 15 15
$ Cm 280 280 80 80 80
Ctotal 295 295 95 95 95

T 0 1 2 3 4
SUB CAJON

RBt,j 0 150 150 300 30

RPt,j 0 0 0 0 0
It,j It-1,j 200 200 50 0 0 0
SSt,j 10 10 10 10 10 10
RNt,j 0 0 100 300 30
PROt,j 0 0 100 300 30
PCOt,j 0 100 300 30 600
Cp 0 10 10 10 10
$ Cm 315 90 15 15 15
Ctotal 315 100 25 25 25
4 5 6 7 8 T

CERRADURA

100 10 200 400 50 RBt,j

0 0 0 0 0 RPt,j
0 0 0 0 0 It,j
0 0 0 0 0
100 10 200 400 50 RNt,j
100 10 200 400 50 PROt,j
10 200 400 50 PCOt,j
30 30 30 30 210
0 0 0 0 0 0 $
30 30 30 30 0 210

4 5 6 7 8 T
ARMAZON

10 200 400 50 0 RBt,j

0 0 0 0 0 RPt,j
30 30 30 20 20 It,j
0 0 0 0 0
10 170 370 20 0 RNt,j
40 200 400 40 0 PROt,j
400 40 0 0 0 PCOt,j
15 15 0 0 0 105
90 90 90 60 60 540 $
105 105 90 60 60 645

2 3 4 5 6 7 8

240 1200 2400 240 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 40 40 40 40 40 40
240 1200 2400 240 0 0 0
240 1200 2400 240 0 0 0
2400 240 0 0 0 0 0
15 15 0 0 0 0 0 105
80 80 80 80 80 80 80 1360
95 95 80 80 80 80 80 1465

5 6 7 8 T
CAJON

600 1200 150 0 RBt,j

0 0 0 0 RPt,j
0 0 0 0 It,j It-1,j
10 10 10 10 SSt,j
600 1200 150 0 RNt,j
600 1200 150 0 PROt,j
1200 150 0 0 PCOt,j
10 10 0 0 60 Cp
15 15 15 15 510 $ Cm
25 25 15 15 570 Ctotal

T
MANIJA

RBt,j
RPt,j
It,j It-1,j
SSt,j
RNt,j
PROt,j
PCOt,j
Cp
$ Cm
Ctotal

T
BALINERAS

RBt,j
RPt,j
It,j It-1,j
SSt,j
 RNt,j
PROt,j
PCOt,j
Cp
$ Cm
Ctotal
 T -2 -1 0 1 2
ERRADURA

RBt,j 0 0 0 50 50
RPt,j 0 0 0 0 0
It-1,j 0 0 0 0 16 32
SSt,j 0 0 0 0 0 0
RNt,j 0 0 0 50 34
PROt,j 0 0 0 66 66
PCOt,j 66 66 122 0 198
Cp 10 10 10 0 10
Cm 0 0 0 24 48
Ctotal 10 10 10 24 58

T -2 -1 0 1 2
RMAZON

RBt,j 0 80 40 80 40
RPt,j 0 0 0 0 0
It-1,j 0 0 0 0 0 0
SSt,j 0 0 0 0 0 0
RNt,j 0 80 40 80 40
PROt,j 0 80 40 80 40
PCOt,j 80 40 80 40 200
Cp 20 20 20 20 20
Cm 0 0 0 0 0
Ctotal 20 20 20 20 20
 -1 0 1 2 3 4 5

RBt,j 0 0 100 300 30 600 1200

RPt,j 0 0 0 0 0 0 0
150 150 150 50 50 20 20 20
0 0 0 0 0 0 0 0
RNt,j 0 0 0 250 0 580 1180
PROt,j 0 0 0 300 0 600 1200
PCOt,j 0 0 300 0 600 1200 150
Cp 0 0 20 20 20 20 20
Cm 150 150 50 50 20 20 20
Ctotal 150 150 70 70 40 40 40

-2 -1 0 1 2 3 4

RBt,j 0 0 0 150 150 300 30

RPt,j 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
RNt,j 0 0 150 150 300 30
PROt,j 0 0 150 150 300 30
PCOt,j 0 150 150 300 30 600 1200
Cp 0 30 30 30 30 30 30
Cm 0 0 0 0 0 0
Ctotal 30 30 30 30 30 30

-2 -1 0 1 2 3 4

RBt,j 0 0 0 200 600 60 1200

RPt,j 0 0 0 540 0 0
350 350 350 350 120 40 160 0
0 0 0 0 0 0 0 0
RNt,j 0 0 0 240 0 20 1040
PROt,j 0 0 0 360 0 180 1040
PCOt,j 0 360 0 180 1040 2520 360
Cp 0 20 0 20 20 20 20
Cm 350 350 350 120 40 160 0
Ctotal 350 370 350 140 60 180 20

330 1.83333333 360

770 4.27777778 900
3 4 5 6 7 8

100 10 200 400 50 0 DEMANDA PROMEDIO

0 0 0 0 0 0
54 44 42 38 0 0
0 0 0 0 0 0
68 10 156 358 12 0
122 0 198 396 66 0
396 66 0 0 0 0
10 10 0 0 0 0 60
81 66 63 57 0 0 339
91 76 63 57 0 0 399

5.42424242 396

3 4 5 6 7 8

200 400 40 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
200 400 40 0 0 0
200 400 40 0 0 0
400 40 0 0 0 0
20 20 0 0 0 0 140
0 0 0 0 0 0 0
20 20 0 0 0 0 140
 6 7 8 T
1/2 LAMINA

150 0 0 RBt,j
0 0 0 RPt,j
20 20 20 It,j It-1,j 0
0 0 0 SSt,j 0
130 0 0 RNt,j
150 0 0 PROt,j
0 0 0 PCOt,j
20 0 0 120 Cp
20 20 20 520 $ Cm
40 20 20 640 Ctotal

5 6 7 8

600 1200 150 0

0 0 0 0
0 0 0 0
0 0 0 0
600 1200 150 0
600 1200 150 0
150 0 0 0
30 0 0 0 210
0 0 0 0 0
30 0 0 0 210

5 6 7 8

2400 300 0 0
0 0 0 0
120 180 140 140
0 0 0 0
2400 180 0 0
2520 360 0 0
0 0 0 0
0 0 0 0 100
120 180 140 140 1950
120 180 140 140 2050
DEMANDA PROMEDIO 107.5 EOQ 65.5743852 66

T
LAMINA COMPLETA
-3 -2 -1 0 1

RBt,j 0 80 40 80 40
RPt,j 0 0 0 0 0
It,j It-1,j 0 0 0 0 0 0
SSt,j 0 0 0 0 0 0
RNt,j 0 80 40 80 40
PROt,j 0 80 40 80 40
PCOt,j 80 40 80 40 200
Cp 20 20 20 20 20
$ Cm 0 0 0 0 0
Ctotal 20 20 20 20 20
-2 -1 0 1 2 3 4 5

0 0 0 150 0 300 600 75

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 150 0 300 600 75
0 0 0 150 0 600 1200 150
0 0 150 0 600 1200 150 0
0 0 10 10 10 10 10 10
0 0 0 0 0 0 0 0
0 0 10 10 10 10 10 10
2 3 4 5 6 7 8

200 400 40 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
200 400 40 0 0 0 0
200 400 40 0 0 0 0
400 40 0 0 0 0 0
20 20 0 0 0 0 0 140
0 0 0 0 0 0 0 0
20 20 0 0 0 0 0 140
6 7 8

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 60
0 0 0 0
0 0 0 60
 -5 -4 -3 -2

Archivador 0 0 0 0
Subensamble Armazón 0 0 0 0
Cerradura 0 0 0 0
Subensamble Cajón 0 0 0 0
Rieles 0 0 0 0
Armazón 0 0 0 0
Cajón 0 0 0 0
Manija 0 0 0 0
Balinera 0 0 0 0
Lámina Completa 0 0 0 80
media Lámina 0 0 0 0
-1 0 1 2 3 4 5

0 0 0 50 50 100 10
80 40 80 40 200 400 40
0 0 50 50 100 10 200
0 0 0 100 10 200 400
480 240 480 240 1200 2400 240
80 40 80 40 200 400 40
0 0 0 300 0 600 1200
0 0 150 150 300 30 600
0 0 360 0 180 1040 2520
40 80 40 200 400 40 0
0 0 150 0 600 1200 150
 6 7 8

200 400 50
0 0 0
400 50 0
50 0 0
0 0 0
0 0 0
150 0 0
1200 150 0
360 0 0
0 0 0
0 0 0
 -5 -4 -3 -2 -1

Archivador 0 0 0 0 0
Subensamble Armazón 0 0 0 0 80
Cerradura 0 0 0 30 30
Subensamble Cajón 0 0 0 0 0
Rieles 0 0 380 240 480
Armazón 0 0 0 80 40
Cajón 0 0 0 0 0
Manija 450 450 900 90 1800
Balinera 0 0 0 0 360
Lámina Completa 0 0 80 40 80
media Lámina 0 0 0 0 0
 0 1 2 3 4 5 6 7

0 50 50 100 10 200 400 50

40 80 40 200 400 40 0 0
30 30 30 30 30 0 0 30
0 120 310 40 610 1210 160 10
240 1200 2400 240 0 0 0 0
80 40 200 400 40 0 0 0
0 300 50 600 1200 150 50 0
3600 450 0 0 0 0 0 0
0 180 1080 2520 360 0 0 0
40 200 400 40 0 0 0 0
150 0 300 600 75 0 0 0
8

0
0
0
0
0
0
0
0
0
0
0
 -5 -4 -3 -2

Archivador 0 0 0 0
Subensamble Armazón 0 0 0 0
Cerradura 0 0 0 30
Subensamble Cajón 0 0 0 0
Rieles 0 0 295 295
Armazón 0 0 0 15
Cajón 0 0 0 0
Manija 0 0 0 0
Balinera 0 0 0 350
Lámina Completa 0 0 10 10
media Lámina 0 0 0 0
COSTOS TOTALES AL MES 0 0 305 700

COSTOSTOTALES 6779
-1 0 1 2 3 4 5 6

0 0 30 30 30 30 30 30
20 20 110 80 20 110 110 90
30 30 54 78 96 81 87 81
0 315 105 30 30 30 30 30
95 95 95 95 95 80 80 80
15 15 15 15 15 0 0 0
150 150 70 70 40 40 40 40
30 30 30 30 30 30 30 0
370 350 140 60 180 20 120 180
10 10 10 10 10 10 10 10
0 10 10 10 10 10 10 10
720 1025 669 508 556 441 547 551
 7 8

30 0
60 60
36 6
30 15
80 80
0 0
20 20
0 0
140 140
10 10
10 10
416 341