Modern House Getao_ok

8/17/2019 Modern House Getao_ok

1/12


2/12

Producción 345-6 784-9 784-9H: 751.4 635.8 635.8HE;T18SETC

Costos 72765.3 79911.6 94911.6H: S/. 9,172.80 S/. 7,761.60 S/. 7,761.60

HE;T1- S/. - S/. - S/. -8SMP S/. 61,500.00 S/. 72,150.00 S/. 87,150.00

.:VE:T1.>SC>:T1T1%DESPED.1 S/. 2,092.50

Costo DirectoCosto dministrati!o


3/12

bril Ma*o ?unio360 300 260

280 200 170

24 26 24

820 635 546

2430 1875 1610512 385 330

ción

&it'Disponibilidad E@ciencia

lo Premiun1.45 85% 85%

4.5 90% 80%1.25 95% 87%

ostos "S%-'Hrs Hm :ormal Hrs Hm E0tras

S/. 8.82 S/. 13.23

S/. 7.14 S/. 10.71

S/. 7.80 S/. 11.70

bril Ma*o ?unio2668 3303 3849

7910 9785 11395

1672 2057 2387

# Estrate/ia Mi0taEtapa 2

Abri Ma!o "#nio

820 635 546

2668 Demanda 1181

$o a! S. $o a!$o a! SF $o a!

ProducciónProd- DíaHm 1eq-

bril Ma*o ?unio175 49 15

138.72 150.28 138.72

5 4 4

5 5 40 -1 0


4/12

7A8-7 7B5-5 446-99693.6 601.12 554.88

106267.2 84430.74 71123.76

S/. 8,467.20 S/. 7,338.24 S/. 6,773.76

S/. - S/. - S/. -

S/. 97,800.00 S/. 75,000.00 S/. 64,350.00

S/. 2,092.50

Costo =nitario S/. 505,225.20 3872.6 S/. 130.46

S/. 4,185.00 3872.6 S/. 1.08

S/. 131.54


5/12

Horas $ombres la unidad de a/re/ación

&it/'e(

&it/'e(

)ia(/'e(

r-'/'e(

r-'/'e(r-'/'e(

Hm # Disponible por Día Hm Disponibles

8 6 5.78

8 8 5.768 4 6.61

CostosModulo Simple S/. 120.00

Modulo Premium S/. 195.00

SF S. P #D ?ulio P SF # S. D

24

Producti!idad delTraba,ador Hrs#Hm%Dia

0

50

100

150

200

250

300

350

400


6/12

3872.6

S/. 509,410.20

S/. 47,275.20

S/. -

S/. -

S/. -

S/. 457,950.00

S/. -

S/. 4,185.00


7/12

1 2 3 4 5 6

M*)#o( Si'pe( M*)#o( +re'i#'


8/12


9/12

Plan /re/adoEtapa 1

Enero Febrero Marzo

1525 1790 2165

DemandaS.

SFProducciónProd- DíaHm 1eq-

Enero Febrero MarzoS. 0 721 832Hrs 149.76 126.72 126.72HM 1E2 15 15 15HM D.SP- 8 15 15

Contrato % Despido 7 0 0

Producción 67-6 5ABB-9 5ABB-9H: 2246.4 1900.8 1900.8HE;T18SETC

Costos ### 18849.6 18849.6H: S/. 22,276.80 S/. 18,849.60 S/. 18,849.60

HE;T1- S/. - S/. - S/. -8SMP

.:VE:T1.>SC>:T1T1%DESPED.1 S/. 3,150.00

Costo DirectoCosto dministrati!o


10/12

# Estrate/ia Mi0taEtapa 2

Abri Ma!o "#nio

2430 1875 1610

7910 Demanda 3485$o a! S. $o a!

$o a! SF $o a!ProducciónProd- DíaHm 1eq-

bril Ma*o ?unio ?ulio568 212 134 183

138.24 149.76 138.24

15 12 12

15 15 12

0 -3 0

B38-7 53A3-5 5749-99 11577.62073.6 1797.12 1658.88

20563.2 22883.94 16450.56 ###

S/. 20,563.20 S/. 17,821.44 S/. 16,450.56 ###

S/. - S/. - S/. - S/. -

S/. -

S/. -

S/. -

S/. -

S/. 5,062.50 S/. 8,212.50

Costo =nitario S/. 114,811.20 11577.6 S/. 9.92

S/. 8,212.50 11577.6 S/. 0.71

S/. 10.63


11/12

Plan /re/ado # Estrate/ia MEtapa 1

Enero Febrero Marzo Abri

324 380 457 512

Demanda 1672S. $o a!

SF $o a!ProducciónProd- DíaHm 1eq-

Enero Febrero Marzo bril S. 0 192 249 229Hrs 171.912 145.464 145.464 158.688HM 1E2 3 3 3 3HM D.SP- 4 3 3 3

Contrato % Despido -1 0 0 0

Producción 454-387 687-8A 687-8A 637-B76H: 515.736 436.392 436.392 476.064HE;T18SETC

Costos 6959.7 4118.4 4118.4 4492.8H: S/. 4,867.20 S/. 4,118.40 S/. 4,118.40 S/. 4,492.80

HE;T1- S/. - S/. - S/. - S/. -8SMP

.:VE:T1.>SC>:T1T1%DESPED.1 S/. 2,092.50

Costo Directo S/. 23,836.80Costo dministrati!o S/. 4,185.00


12/12

i0taEtapa 2

Ma!o "#nio

385 330

Demanda 715S. $o a!

SF $o a!ProducciónProd- DíaHm 1eq-

SF S. P #DMa*o ?unio ?ulio P SF # S. D193 151 139

171.912 158.688

2 2

3 2

-1 0

868-96 853-837 2525.784343.824 317.376

5337.3 2995.2 ###

S/. 3,244.80 S/. 2,995.20 ###

S/. - S/. - S/. -

S/. -

S/. -

S/. -

S/. -

S/. 2,092.50 S/. 4,185.00

Costo =nitario2525.784 S/. 9.44

2525.784 S/. 1.66

S/. 11.09

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