Upload
dguzman1
View
232
Download
0
Embed Size (px)
Citation preview
8/16/2019 Calculo Inventarios Optimos
1/41
TK BBL
Min Max
CUSLIV 50,000 320,000
CAST 50,000 320,000MZ 50,000 300,000
EPO
LIV 15,000 60,000
CAST 90,000 520,000MZ 20,000 100,000
BBL DíaTK Vo
1CUSLIV 50,000
CAST 80,000
MZ 90,000
EPO
LIV 20,000
CAST 160,000
2
MZ 30,000
Nom Abril
Ent Cus
LIV 31,180
CAST 145,060
3
MZ 10,103LIV 0
8/16/2019 Calculo Inventarios Optimos
2/41
6
8/16/2019 Calculo Inventarios Optimos
3/41
M#$%u& Cu!'a(ua %u&'a)*s80,614 23,180 145,060
T'!" V")u+*n "-as CastillaC !"#$%& 9.1 Cus 0.3M '!#() 2.6 E!" 0.63C 215,08 9.1
M 61,324 2.6 Me*+laC1 12,02 0.51 24.0 Cus 0.8C2 203,682 8.6 E!" 0.22M 61,324 2.6
L "!#%') 2.2M 61,324 2.6C1 188,69 8.00 24.0
C2 2,011 1.1M 61,324 2.6C 215,08 9.1 Re+
8/16/2019 Calculo Inventarios Optimos
4/41
M 61,324 2.6 PLUCUSC 215,08 9.1 PCCUS
M 61,324 2.6 PMCUSC1 12,02 0.51 24.0C2 203,682 8.6M 61,324 2.6L 51,064 2.2M 61,324 2.6 PLEPOC1 188,69 8.00 24.0 PCEPO
PMEPO
%*a) CUS%*a) E!"
00
800
900
1,000
Inventarios Cusiana / Semanal
8/16/2019 Calculo Inventarios Optimos
5/41
NOMINACIONES ENTREGAS Abril
A!'a/ Sant'a(" M"nt*--*/ A-a(uan*/ D*s( T"ta)251,683 22,444 8,623 0 34,489 566,092
1305168,869
!CAS! 136,840
136,840 CAS 8,869MZ! 13,592
MZ 4,334,33
CAS! 136,840
13,592 CAS 8,869MZ! 13,592
MZ 4,33
(CAS! 12,024CAS
MZ!Ob,etivo MZibo Semanal LV
8/16/2019 Calculo Inventarios Optimos
6/41
83 83 83 83 83 8384 84 84 84 84 84
89 89 89 89 89 89
-rome.ios E-O
10 10 10 10 10 10132 132 132 132 132 132
32 32 32 32 32 32
130516 140516 150516 160516 10516 180516atos +ierre Semana
610 669 632 616 615 565432 39 420 392 305 4
400
500600
00
800
In
KBBL
8/16/2019 Calculo Inventarios Optimos
7/41
)u" P23,58
140516 150516 160516 10516 180516 190516136,840 136,840 136,840 136,84051,853 2,016 8,869 8,869 51,853
13,592 13,592 13,592
4,33 4,33 4,33136,840 100,352 36,488 136,8408,869 8,869 8,86913,592 13,592 13,592
4,33 4,33 4,33124,816 136,840 136,840 12,011 124,8298,869 63,8 14,992 8,869 8,869
13,592 13,592 13,592 13,5924,33 4,33 4,33 4,3351,064 51,064 51,064 51,064
8/16/2019 Calculo Inventarios Optimos
8/41
83 Ma Cus 925 925 92584 7!t'+" CUS 256 256 256
89 M'n Cus 150 150 150
Tar0e
10 Ma EPO 680 680 680132 7!t'+" EPO 14 14 14
32 M'n EPO 135 135 135
190516
625382
ventarios E-O / Semanal
8/16/2019 Calculo Inventarios Optimos
9/41
8/16/2019 Calculo Inventarios Optimos
10/41
925 925 925 925256 256 256 256
150 150 150 150
E-O
680 680 680 68014 14 14 14
135 135 135 135
8/16/2019 Calculo Inventarios Optimos
11/41
TK BBL
Min Max
CUSLIV 50,000 320,000
CAST 50,000 320,000MZ 50,000 300,000
EPO
LIV 15,000 60,000
CAST 90,000 520,000MZ 20,000 100,000
BBL DíaTK Vo
1CUSLIV 50,000
CAST 90,000
MZ 95,000
EPO
LIV 20,000
CAST 150,000
2
MZ 30,000
Nom Abril
Ent Cus
LIV 29,53
CAST 130,481
3
MZ 125,682LIV 0
8/16/2019 Calculo Inventarios Optimos
12/41
6
8/16/2019 Calculo Inventarios Optimos
13/41
M#$%u& Cu!'a(ua %u&'a)*s95,254 21,53 130,481
T'!" V")u+*n "-as CastillaC !1'#%$! 8.5 Cus 0.36M $%#""' 3.1 E!" 0.64C 196,01 8.5
M 0,556 3.1 Me*+laC1 1,960 0.8 24.0 Cus 0.9C2 18,111 .8 E!" 0.21M 0,556 3.1
L )"( 2.1M 0,556 3.1C1 183,38 8.00 24.0
C2 12,333 0.5M 0,556 3.1C 196,01 8.5 Re+
8/16/2019 Calculo Inventarios Optimos
14/41
M 0,556 3.1 PLUCUSC 196,01 8.5 PCCUS
M 0,556 3.1 PMCUSC1 1,960 0.8 24.0C2 18,111 .8M 0,556 3.1L 48,253 2.1M 0,556 3.1 PLEPOC1 183,38 8.00 24.0 PCEPO
PMEPO
%*a) CUS%*a) E!"
00
800
900
1,000
Inventarios Cusiana / Semanal
8/16/2019 Calculo Inventarios Optimos
15/41
NOMINACIONES ENTREGAS Abril
A!'a/ Sant'a(" M"nt*--*/ A-a(uan*/ D*s( T"ta)231,889 22,994 10,595 0 38,428 551,214
0605160,601
!CAS! 125,40
125,40 CAS 0,601MZ! 14,695
MZ 55,86155,861
CAS! 125,40
14,695 CAS 0,601MZ! 14,695
MZ 55,861
(CAS! 1,960CAS
MZ!Ob,etivo MZibo Semanal LV
8/16/2019 Calculo Inventarios Optimos
16/41
82 82 82 82 82 8291 91 91 91 91 91
95 95 95 95 95 95
-rome.ios E-O
10 10 10 10 10 10126 126 126 126 126 126
31 31 31 31 31 31
060516 00516 080516 090516 100516 110516atos +ierre Semana
642 665 685 600 628 652395 292 311 412 423 410
400
500600
00
800
In
KBBL
8/16/2019 Calculo Inventarios Optimos
17/41
)u" P22,96
00516 080516 090516 100516 110516 120516125,40 125,40 125,40 125,4058,268 12,333 0,601 0,601 58,268
14,695 14,695 14,695
55,861 55,861 55,861125,40 100,849 24,621 125,400,601 0,601 0,60114,695 14,695 14,695
55,861 55,861 55,86110,510 125,40 125,40 1,960 10,5100,601 0,601 0,601 0,601
14,695 5,62 9,068 14,695 14,69555,861 55,861 55,861 55,86148,253 48,253 48,253 48,253
8/16/2019 Calculo Inventarios Optimos
18/41
82 Ma Cus 925 925 92591 7!t'+" CUS 268 268 268
95 M'n Cus 150 150 150
Tar0e
10 Ma EPO 680 680 680126 7!t'+" EPO 16 16 16
31 M'n EPO 135 135 135
120516
569484
entarios E-O / Semanal
8/16/2019 Calculo Inventarios Optimos
19/41
8/16/2019 Calculo Inventarios Optimos
20/41
925 925 925 925268 268 268 268
150 150 150 150
E-O
680 680 680 68016 16 16 16
135 135 135 135
8/16/2019 Calculo Inventarios Optimos
21/41
8/16/2019 Calculo Inventarios Optimos
22/41
6
8/16/2019 Calculo Inventarios Optimos
23/41
M#$%u& Cu!'a(ua %u&'a)*s80,614 16,405 143,45
T'!" V")u+*n "-as CastillaC !&$#$ 8.8 Cus 0.42M '#'$! 2.9 E!" 0.58C 18,22 8.8
M 62,61 2.9 Me*+laC1 11,148 0.52 24.0 Cus 0.6C2 16,09 8.3 E!" 0.24M 62,61 2.9
L (1#%1 1.8M 62,61 2.9C1 10,315 8.00 24.0
C2 16,912 0.8M 62,61 2.9C 18,22 8.8 Re+
8/16/2019 Calculo Inventarios Optimos
24/41
M 62,61 2.9 PLUCUSC 18,22 8.8 PCCUS
M 62,61 2.9 PMCUSC1 11,148 0.52 24.0C2 16,09 8.3M 62,61 2.9L 39,209 1.8M 62,61 2.9 PLEPOC1 10,315 8.00 24.0 PCEPO
PMEPO
%*a) CUS%*a) E!"
00
800
900
1,000
Inventarios Cusiana / Semanal
8/16/2019 Calculo Inventarios Optimos
25/41
NOMINACIONES ENTREGAS Abril
A!'a/ Sant'a(" M"nt*--*/ A-a(uan*/ D*s( T"ta)201,54 20,000 14,9 0 33,855 510,945
060516,943
!CAS! 109,285
109,285 CAS ,943MZ! 15,216
MZ 4,4554,455
CAS! 109,285
15,216 CAS ,943MZ! 15,216
MZ 4,455
(CAS! 11,14CAS
MZ!Ob,etivo MZibo Semanal LV
8/16/2019 Calculo Inventarios Optimos
26/41
8/16/2019 Calculo Inventarios Optimos
27/41
)u" P21,289
00516 080516 090516 100516 110516 120516109,285 109,285 109,285 109,28561,028 16,915 ,943 ,943 61,028
15,216 15,216 15,216
4,455 4,455 4,455109,285 90,2 18,558 109,285,943 ,943 ,94315,216 15,216 15,216
4,455 4,455 4,45598,138 109,285 109,285 11,141 98,144,943 2,15 5,68 ,943 ,943
15,216 15,216 15,216 15,2164,455 4,455 4,455 4,45539,209 39,209 39,209 39,209
8/16/2019 Calculo Inventarios Optimos
28/41
9 Ma Cus 925 925 92592 7!t'+" CUS 260 260 260
89 M'n Cus 150 150 150
Tar0e
10 Ma EPO 680 680 680128 7!t'+" EPO 10 10 10
32 M'n EPO 135 135 135
120516
569484
entarios E-O / Semanal
8/16/2019 Calculo Inventarios Optimos
29/41
8/16/2019 Calculo Inventarios Optimos
30/41
925 925 925 925260 260 260 260
150 150 150 150
E-O
680 680 680 68010 10 10 10
135 135 135 135
8/16/2019 Calculo Inventarios Optimos
31/41
TK BBL
Min Max
CUSLIV 50,000 320,000
CAST 50,000 320,000MZ 50,000 300,000
EPO
LIV 15,000 60,000
CAST 90,000 520,000MZ 20,000 100,000
BBL DíaTK Vo
1CUSLIV 50,000
CAST 90,000
MZ 90,000
EPO
LIV 20,000
CAST 180,000
2
MZ 30,000
Nom Abril
Ent Cus
LIV 31,00
CAST 151,461
3
MZ 100,202LIV 0
8/16/2019 Calculo Inventarios Optimos
32/41
6
8/16/2019 Calculo Inventarios Optimos
33/41
M#$%u& Cu!'a(ua %u&'a)*s65,154 23,00 151,461
T'!" V")u+*n "-as CastillaC "'1! 9.9 Cus 0.32M ""#'&' 2.1 E!" 0.68C 258,691 9.9
M 55,686 2.1 Me*+laC1 1,059 0.04 24.0 Cus 0.80C2 25,631 9.8 E!" 0.20M 55,686 2.1
L "%#&$ 1.9M 55,686 2.1C1 209,938 8.00 24.0
C2 48,53 1.9M 55,686 2.1C 258,691 9.9 Re+
8/16/2019 Calculo Inventarios Optimos
34/41
M 55,686 2.1 PLUCUSC 258,691 9.9 PCCUS
M 55,686 2.1 PMCUSC1 1,059 0.04 24.0C2 25,631 9.8M 55,686 2.1L 50,82 1.9M 55,686 2.1 PLEPOC1 209,938 8.00 24.0 PCEPO
PMEPO
%*a) CUS%*a) E!"
00
800
900
1,000
Inventarios Cusiana / Semanal
8/16/2019 Calculo Inventarios Optimos
35/41
NOMINACIONES ENTREGAS Abril
A!'a/ Sant'a(" M"nt*--*/ A-a(uan*/ D*s( T"ta)322,000 25,080 0 0 43,048 629,813
06051682,55
!CAS! 15,935
15,935 CAS 82,55MZ! 10,93
MZ 44,1344,13
CAS! 15,935
10,93 CAS 82,55MZ! 10,93
MZ 44,13
(CAS! 1,061CAS
MZ!Ob,etivo MZibo Semanal LV
8/16/2019 Calculo Inventarios Optimos
36/41
83 83 83 83 83 83101 101 101 101 101 101
88 88 88 88 88 88
-rome.ios E-O
10 10 10 10 10 1014 14 14 14 14 14
32 32 32 32 32 32
060516 00516 080516 090516 100516 110516atos +ierre Semana
642 665 685 600 628 652395 292 311 412 423 410
400
500
600
00
800
In
KBBL
8/16/2019 Calculo Inventarios Optimos
37/41
8/16/2019 Calculo Inventarios Optimos
38/41
8/16/2019 Calculo Inventarios Optimos
39/41
8/16/2019 Calculo Inventarios Optimos
40/41
Inventarios Cusiana / Semanal
8/16/2019 Calculo Inventarios Optimos
41/41
1 2 3 4 5 6 0
100
200
300
400
500
600
00
800
900
1,000
Inventarios Cusiana / Semanal
KBBL
1 2 3 4 5 6 0
100
200
300
400
500
600
00
800Inventarios E-O / Semanal
KBBL