MES

ENE
FEB
MAR
ABR
MAY
JUN
TOTAL

15.4

PRONOST
EMPLEAD
HORAS
ICO
OS
EXTRAS
VENTAS
59
59
59
59
59
59

8,000
10,000
12,000
8,000
6,000
5,000
49,000

54.6

48
48
48
48
48
48
288

UNIDADE PRODUC
DESPIDO
S
CION
S
PRODUCI ACUMULA
DAS
DA
11
8,000
7,000
0
8,000
15,000
0
8,000
23,000
0
8,000
31,000
0
8,000
39,000
0
8,000
47,000
11
48,000

DEMAND
A
INVENTA
ACUMULA RIO FINAL
DA
8,000
18,000
30,000
38,000
44,000
49,000
8,000

Pedidos
P1
P2
P3

Cantidad
(Und)
3120
1630
948

Fecha de
entrega
(horas)
21
14
16

Tiempo de Produccin (min / und)

M1
0.02
0.22
0.25

M2
0.15
0.17
0.29

M3
0.06
0.14
0.29

M4
0.1
0.12
0.24

Nota: los tiempos de operacin trabjelos en horas, redondendolos al nmero entero superior

min / und)
M5
0.12
0.06
0.19

mero entero superior

62.4
358.6
237

468
277.1
274.92

187.2
228.2
274.92

312
195.6
227.52

60
374.4
1
97.8 5.97666667
180.12
3.95

8
3
4.61833333 3.80333333
4.582
4.582

5
3.26
3.792

6
1.63
3.002