LISTADO MAESTRO DE PRODUCTOS DE TRANSMILENIO LOGIS

CODIGO

PRODUCTO

100001 BONBOMBUM
100002 BONBOMBUM SIN RELLENO SABORES SURTIDOS
100003 POLVOS AZUCARADOS BIPBIP FRIO
100004 DULCE FRUTICAS
100005 DULCES DUROS
100006 DULCES DE CAF DUROS
100007 WAFER BRIDGE MINITACO FRESA
100008 WAFER BRIDGE MINITACO VAINILLA
100009 WAFER NUCITA CUBIERTA DE CHOCOLATE
100010 MUUU GALLETA DE CHOCOLATE
100011 PIAZZA CHOCOLATE
100012 PIAZZA FRESA
100013 PONKY PONQUE
100014 CRAQUEAS GALLETAS SALTIN TACO
100015 NUCITA
100016 BARRA DE CHOCOLATE KICK
100017 CHOCO BREAK
100018 CHOCO MASMELOS
100019 CAF BUEN DIA
100020 ESTUCHES DE BOMBONES
100021 SARDINA VAN CAMPS EN TOMATE POR 425 gr
100022 SARDINA VAN CAMPS EN ACEITE DE 298 gr
100023 SARDINA VAN CAMPS EN TOMATE DE 170 gr
100024 ATUN VAN CAMPS EN AGUA DE 184 gr
100025 ATUN VAN CAMPS EN AGUA DE 354 gr
100026 ATUN VAN CAMPS EN ACEITE DE 184 gr
100027 ATUN VAN CAMPS EN ACEITE DE 354 gr
100028 AREQUIPE COLOMBINA POR 50 gr
100029 AREQUIPE COLOMBINA POR 250 gr
100030 AREQUIPE COLOMBINA POR 500 gr
100031 LECHE CONDENSADA COLOMBINA POR 300 gr
100032 LECHE CONDENSADA COLOMBINA POR 400 gr
100033 PALETA DE AGUA
100034 PALETA DE CREMA
100035 VASOS
100036 GALLETAS
100037 CONOS
100038 ROBIN HOOD
100039 POSTRE HELADO
100040 SNAKI
100041 SALSA DE TOMATE
100042 SALSA DE TOMATE
100043 SALSA MOSTANEZA ORIGINAL

SKU

Paq x 8
Paq x 9
Paq x 10
Paq
Paq
Paq
Paq

x
x
x
x

10
6
6
7
1
1
1
1
1

425 grs.
298 grs
170 grs
184 grs
354 grs
184 grs
354 grs
50 grs
250 grs
500 grs
300 grs
400 grs

DOY PACK * 400 g

DOY PACK * 200 g
DOY PACK * 200 g

100044 SALSA MOSTANEZ RANCHERA

100045 MERMELADA DE FRUTOS ROJOS
100046 MERMELADA DE PIA
100047 VINAGRETA
100048 SALSA PARA PASTAS CON CHAMPIONES

DOY PACK * 380 g

DOY PACK * 200 g
DOY PACK * 200 g
FRASCO * 325g
FRASCO * 450g

DE TRANSMILENIO LOGISTICA DE TRANSPORTE GRUPO NOCHE

CODIGO DE BARRAS
7702011012890
7702011011186
7702354008604

7002011001719
7002011001672
7702011001764
7702011047588
7702011005397

7702011026439
7702011048042
7702011046703
7702011012401
7702011039293
7702011013828
7707211630912
722008504914
722008000317
7702367000022
7702367000763
770236000015

7702097066497
7702097066503
7702097066558

702097032751
702097035424
702097038807

LINEA DE PRODUCTO
Confiteria
Confiteria
Confiteria
Confiteria
Confiteria
Confiteria
Galleteria
Galleteria
Galleteria
Galleteria
Galleteria
Galleteria
Galleteria
Galleteria
Chocolates y Caf
Chocolates y Caf
Chocolates y Caf
Chocolates y Caf
Chocolates y Caf
Chocolates y Caf
Enlatados de pescado
Enlatados de pescado
Enlatados de pescado
Enlatados de pescado
Enlatados de pescado
Enlatados de pescado
Enlatados de pescado
Postres
Postres
Postres
Postres
Postres
Helados
Helados
Helados
Helados
Helados
Helados
Helados
Helados
Salsas y conservas
Salsas y conservas
Salsas y conservas

TIPO DE
PRODUCTO

PRESENTACION
COMERCIAL

Terminado paq
Terminado paq
Terminado paq
Terminado paq
Terminado paq
Terminado paq
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado
Terminado

x
x
x
x
x
x

24
24
24
100
100
100
Paq x 8
Paq x 9
Paq x 10
Paq x 10
Paq x 6
Paq x 6
Paq x 7
X 6 UND
X 30 UND
X 12 UND
X 85 GR

69 grs
72 grs
48 grs
65 grs
86 grs
535 grs
93 grs
50 grs
14 ONZAS
7 ONZAS
7 ONZAS

7020970370572
702097036643
702097036643
702097037244
702097035103

Salsas
Salsas
Salsas
Salsas
Salsas

y
y
y
y
y

conservas
conservas
conservas
conservas
conservas

Terminado
Terminado
Terminado
Terminado
Terminado

13.3
13.3
13.3
11
15.7

ONZAS
ONZAS
ONZAS
ONZAS
ONZAS

HE
PRECIO PARA EL
CONSUMIDOR
4,910
4,910
6,000
5,130
8,550
10,100
2,340
2,340
2,240
1,260
1,260
2,710
1,480
2,360
3,590
12,330
7,480

1,910
2,170
1,670
1,020
1,430
13,260
2,840
800
3,440
2,060
2,810

4,140
2,150
2,150
4,080
5,560

CODIGO

PRODUCTO

SKU

100001 BONBOMBUM
100002 BONBOMBUM SIN RELLENO SABORES SURTIDOS
100003 POLVOS AZUCARADOS BIPBIP FRIO
100004 DULCE FRUTICAS
100005 DULCES DUROS
100006 DULCES DE CAF
100007 WAFER BRIDGE MINITACO FRESA
Paq
100008 WAFER BRIDGE MINITACO VAINILLA
Paq
100009 WAFER NUCITA CUBIERTA DE CHOCOLATE
Paq
100010 MUUU GALLETA DE CHOCOLATE
100011 PIAZZA CHOCOLATE
Paq
100012 PIAZZA FRESA
Paq
100013 PONKY PONQUE
Paq
100014 CRAQUEAS GALLETAS SALTIN TACO
Paq
100015 NUCITA
100016 BARRA DE CHOCOLATE KICK
100017 CHOCO BREAK
100018 CHOCO MASMELOS
100019 CAF BUEN DIA
100020 ESTUCHES DE BOMBONES
100021 SARDINA VAN CAMPS EN TOMATE POR 425 gr
100022 SARDINA VAN CAMPS EN ACEITE DE 298 gr
100023 SARDINA VAN CAMPS EN TOMATE DE 170 gr
100024 ATUN VAN CAMPS EN AGUA DE 184 gr
100025 ATUN VAN CAMPS EN AGUA DE 354 gr
100026 ATUN VAN CAMPS EN ACEITE DE 184 gr
100027 ATUN VAN CAMPS EN ACEITE DE 354 gr
100028 AREQUIPE COLOMBINA POR 50 gr
100029 AREQUIPE COLOMBINA POR 250 gr
100030 AREQUIPE COLOMBINA POR 500 gr
100031 LECHE CONDENSADA COLOMBINA POR 300 gr
100032 LECHE CONDENSADA COLOMBINA POR 400 gr
100033 PALETA DE AGUA
100034 PALETA DE CREMA
100035 VASOS
100036 GALLETAS
100037 CONOS
100038 ROBIN HOOD
100039 POSTRE HELADO
100040 SNAKI
100041 SALSA DE TOMATE
100042 SALSA DE TOMATE
100043 SALSA MOSTANEZA ORIGINAL
100044 SALSA MOSTANEZ RANCHERA

x8
x9
x 10
x
x
x
x

10
6
6
7
1
1
1
1
1

425 grs.
298 grs
170 grs
184 grs
354 grs
184 grs
354 grs
50 grs
250 grs
500 grs
300 grs
400 grs

DOY
DOY
DOY
DOY

PACK
PACK
PACK
PACK

*
*
*
*

400
200
200
380

g
g
g
g

100045 MERMELADA DE FRUTOS ROJOS

100046 MERMELADA DE PIA
100047 VINAGRETA
100048 SALSA PARA PASTAS CON CHAMPIONES
NUMERO DE REGISTROS
SUMATORIA

DOY PACK * 200 g

DOY PACK * 200 g
FRASCO * 325g
FRASCO * 450g

MES 1

120,000
83,500
25,000
46,800
34,680
38,789
46,923
19,830
78,623
64,300
41,500
32,560
47,600
46,900
153,290
35,790
25,800
24,600
21,570
14,600
24,790
28,900
39,020
57,300
28,700
65,200
23,600
24,370
18,670
14,690
21,390
17,800
253,800
236,790
189,500
93,600
103,540
86,230
47,900
43,210
38,900
45,700
23,500
19,200

MES 2

MES 3

MES 4

MES 5

MES 6

129,120
89,846
26,900
50,357
37,316
41,737
50,489
21,337
84,598
69,187
44,654
35,035
51,218
50,464
164,940
38,510
27,761
26,470
23,209
15,710
26,674
31,096
41,986
61,655
30,881
70,155
25,394
26,222
20,089
15,806
23,016
19,153
273,089
254,786
203,902
100,714
111,409
92,783
51,540
46,494
41,856
49,173
25,286
20,659

116,040
80,745
24,175
45,256
33,536
37,509
45,375
19,176
76,028
62,178
40,131
31,486
46,029
45,352
148,231
34,609
24,949
23,788
20,858
14,118
23,972
27,946
37,732
55,409
27,753
63,048
22,821
23,566
18,054
14,205
20,684
17,213
245,425
228,976
183,247
90,511
100,123
83,384
46,319
41,784
37,616
44,192
22,725
18,566

145,002
100,897
30,209
56,551
41,906
46,871
56,699
23,962
95,004
77,697
50,146
39,344
57,517
56,672
185,228
43,247
31,175
29,725
26,064
17,642
29,955
34,921
47,150
69,238
34,680
78,784
28,517
29,447
22,560
17,751
25,847
21,509
306,679
286,125
228,982
113,101
125,112
104,196
57,880
52,213
47,005
55,222
28,396
23,200

132,219
92,002
27,546
51,565
38,211
42,739
51,701
21,849
86,629
70,847
45,726
35,875
52,447
51,676
168,899
39,434
28,427
27,105
23,766
16,087
27,314
31,843
42,993
63,135
31,622
71,839
26,003
26,851
20,571
16,186
23,568
19,612
279,643
260,901
208,796
103,131
114,083
95,010
52,777
47,610
42,861
50,353
25,893
21,155

106,908
74,390
22,272
41,694
30,896
34,557
41,804
17,666
70,045
57,285
36,972
29,008
42,407
41,783
136,566
31,885
22,985
21,916
19,217
13,007
22,085
25,747
34,763
51,048
25,569
58,086
21,025
21,711
16,633
13,087
19,056
15,858
226,110
210,956
168,825
83,388
92,243
76,822
42,674
38,496
34,656
40,714
20,936
17,105

21,300
16,800
12,300
13,400
6
348,769

22,919
18,077
13,235
14,418
6

20,597
16,246
11,894
12,958
6

25,738
20,300
14,863
16,192
6

23,469
18,511
13,552
14,764
6

18,976
14,967
10,958
11,938
6

MES 7

MES 8

MES 9

MES 10

MES 11

MES 12

156,558
108,939
32,616
61,058
45,245
50,606
61,218
25,871
102,576
83,889
54,143
42,480
62,101
61,188
199,990
46,694
33,660
32,094
28,141
19,048
32,342
37,704
50,908
74,757
37,444
85,063
30,790
31,794
24,358
19,165
27,907
23,223
331,121
308,929
247,232
122,116
135,084
112,500
62,493
56,374
50,751
59,623
30,659
25,049

150,164
104,489
31,284
58,564
43,397
48,539
58,718
24,815
98,386
80,463
51,932
40,744
59,565
58,689
191,822
44,786
32,285
30,784
26,992
18,270
31,021
36,164
48,828
71,703
35,914
81,589
29,532
30,496
23,363
18,383
26,767
22,274
317,596
296,311
237,134
117,128
129,566
107,905
59,940
54,071
48,678
57,187
29,407
24,026

117,979
82,094
24,579
46,012
34,096
38,136
46,133
19,496
77,299
63,217
40,801
32,012
46,798
46,110
150,708
35,187
25,365
24,186
21,207
14,354
24,372
28,413
38,363
56,335
28,217
64,102
23,203
23,960
18,356
14,443
21,030
17,500
249,525
232,802
186,308
92,024
101,796
84,778
47,093
42,482
38,245
44,930
23,104
18,877

105,133
73,155
21,903
41,002
30,383
33,983
41,110
17,373
68,882
56,334
36,358
28,526
41,703
41,089
134,299
31,356
22,604
21,552
18,898
12,791
21,719
25,320
34,186
50,201
25,144
57,122
20,676
21,351
16,357
12,870
18,740
15,595
222,356
207,454
166,023
82,004
90,712
75,547
41,966
37,857
34,081
40,038
20,589
16,821

151,126
105,159
31,485
58,939
43,675
48,850
59,094
24,974
99,017
80,978
52,264
41,006
59,947
59,065
193,051
45,073
32,492
30,981
27,165
18,387
31,220
36,396
49,141
72,163
36,144
82,112
29,721
30,691
23,513
18,500
26,938
22,417
319,632
298,210
238,653
117,878
130,397
108,597
60,325
54,418
48,990
57,554
29,596
24,180

193,193
134,430
40,249
75,345
55,833
62,448
75,543
31,925
126,578
103,519
66,813
52,420
76,633
75,506
246,788
57,620
41,537
39,605
34,726
23,505
39,910
46,527
62,820
92,250
46,205
104,968
37,995
39,234
30,058
23,650
34,437
28,657
408,603
381,218
305,084
150,691
166,693
138,825
77,116
69,566
62,627
73,574
37,834
30,911

27,789
21,918
16,047
17,482
6

26,654
21,023
15,392
16,768
6

20,941
16,517
12,093
13,174
6

18,661
14,719
10,776
11,740
6

26,825
21,158
15,490
16,876
6

34,292
27,047
19,802
21,573
6

TOTAL

1,623,442
1,129,645
338,217
633,142
469,175
524,764
634,806
268,274
1,063,665
869,894
561,440
440,494
643,965
634,495
2,073,811
484,191
349,040
332,806
291,814
197,519
335,376
390,979
527,889
775,193
388,273
882,070
319,277
329,694
252,580
198,736
289,378
240,811
3,433,579
3,203,456
2,563,685
1,266,284
1,400,760
1,166,578
648,024
584,574
526,266
618,261
317,924
259,751

288,161
227,282
166,403
181,284
6

PRODUCTO

100001

Y
1
2
3
4
5
6
7
8
9
10
11
12
12
78

CONTEO
SUMATORIA

BONBOMBUM

120,000
129,120
116,040
145,002
132,219
106,908
156,558
150,164
117,979
105,133
151,126
193,193

1
4
9
16
25
36
49
64
81
100
121
144

XY
120,000
258,240
348,120
580,007
661,094
641,446
1,095,909
1,201,311
1,061,810
1,051,330
1,662,388
2,318,317

1,623,442

650

10,999,972

PRODUCTO

X2

100004

Y
1
2
3
4
5
6
7
8
9
10
11
12
12
78

CONTEO
SUMATORIA
FORMULA

DULCE FRUTICAS

X2
46,800
50,357
45,256
56,551
51,565
41,694
61,058
58,564
46,012
41,002
58,939
75,345

1
4
9
16
25
36
49
64
81
100
121
144

XY
46,800
100,714
135,767
226,203
257,827
250,164
427,404
468,511
414,106
410,019
648,331
904,144

633,142

650

4,289,989

Bxy

100001 BONBOMBUM
1
2

1,623,442 Bxy
10,999,972 Bxy

78
650

12
78

remplazo
10,552,371 Bxy
10,999,972 Bxy
447601

-507
650

-78
78

143 Bxy

3130 Bxy
remplazamon en la 2
10,999,972
10,999,972

3130
2034549
8965423 =

650

78
78
78

114,941 =
Y=

3130
75122 +

24

114,941
114,941

190,063
100003 POLVOS AZUCARADOS BIPBIP FRIO
1
2

338,217 Bxy
2,291,661 Bxy

78
650

12
78

remplazo
2,198,411 Bxy
2,291,661 Bxy
93250

-507
650

-78
78

650

78
78
78

143 Bxy

652 Bxy
remplazamon en la 2
2,291,661
2,291,661

652
423864
1867796 =

23,946 =
Y=

652
15650 +

24

23,946
23,946

39,596
100005 DULCES DUROS
1
2

469,175 Bxy
3,178,992 Bxy

78
650

12
78

remplazo
3,049,635 Bxy
3,178,992 Bxy
129357

-507
650

-78
78

143 Bxy

905 Bxy
remplazamon en la 2

3,178,992
3,178,992

905
587985
2591007 =

650

78
78
78

33,218 =
Y=

905
21710 +

24
54,928

33,218
33,218

PRODUCTO
X
1
2
3
4
5
6
7
8
9
10
11
12
12
78
PRODUCTO
X
1
2
3
4
5
6
7
8
9
10
11
12
12
78

100002 BONBOMBUM SIN RELLENO SABORES SURPRODUCTO

Y
83,500
89,846
80,745
100,897
92,002
74,390
108,939
104,489
82,094
73,155
105,159
134,430

X2

1,129,645

XY

1
4
9
16
25
36
49
64
81
100
121
144

83,500
179,692
242,234
403,588
460,012
446,339
762,570
835,912
738,843
731,550
1,156,745
1,613,162

650

7,654,147

PRODUCTO
X

100005 DULCES DUROS

Y
34,680
37,316
33,536
41,906
38,211
30,896
45,245
43,397
34,096
30,383
43,675
55,833
469,175

X2

1
2
3
4
5
6
7
8
9
10
11
12
12
78

XY
1
4
9
16
25
36
49
64
81
100
121
144

34,680
74,631
100,607
167,622
191,056
185,378
316,718
347,179
306,863
303,834
480,430
669,994

650

3,178,992

1
2
3
4
5
6
7
8
9
10
11
12
12
78

100003

Y
25,000
26,900
24,175
30,209
27,546
22,272
32,616
31,284
24,579
21,903
31,485
40,249
338,217
100006

Y
38,789
41,737
37,509
46,871
42,739
34,557
50,606
48,539
38,136
33,983
48,850
62,448
524,764

Cxy

100002 BONBOMBUM SIN RELLENO SABORES

Cxy
Cxy

Cxy
Cxy

-6.5

1
2

1,129,645 Bxy
7,654,147 Bxy
remplazo
7,342,691 Bxy
7,654,147 Bxy
311456

143

2178
remplazamon en la 2
Cxy
Cxy
Cxy

7,654,147
7,654,147

2178
1415707
6238440

Cxy
Y=

2178
52272

100004 DULCE FRUTICAS

Cxy
Cxy

-6.5

1
2

633,142 Bxy
4,289,989 Bxy
remplazo
4,115,425 Bxy
4,289,989 Bxy
174564

Cxy
Cxy

143

1221
remplazamon en la 2
Cxy
Cxy
Cxy

4,289,989
4,289,989

1221
793474
3496515

Cxy
Y=

1221
29298

100006 DULCES DE CAF

Cxy
Cxy

-6.5

1
2

524,764 Bxy
3,555,649 Bxy
remplazo
3,410,966 Bxy
3,555,649 Bxy
144683

Cxy
Cxy

143

1012
remplazamon en la 2

Cxy
Cxy
Cxy

3,555,649
3,555,649

1012
657651
2897998

Cxy
Y=

1012
24282

POLVOS AZUCARADOS BIPBIP

X2
1
4
9
16
25
36
49
64
81
100
121
144

XY
25,000
53,800
72,525
120,835
137,728
133,635
228,314
250,273
221,210
219,027
346,331
482,983

650

2,291,661

DULCES DE CAF

X2
1
4
9
16
25
36
49
64
81
100
121
144

XY
38,789
83,474
112,527
187,482
213,693
207,342
354,243
388,314
343,221
339,834
537,353
749,377

650

3,555,649

RELLENO SABORES SURTIDOS

Bxy

78
650

12 Cxy
78 Cxy

-507
650

-78 Cxy
78 Cxy

-6.5

Bxy
650
=

78 Cxy
78 Cxy
78 Cxy

79,980 =
24
+

Cxy
79,980
79,980

132,252

78
650

12 Cxy
78 Cxy

-507
650

-78 Cxy
78 Cxy

650

78 Cxy
78 Cxy
78 Cxy

-6.5

Bxy

Bxy

44,827 =
24
+

Cxy
44,827
44,827

74,125

Bxy

Bxy

78
650

12 Cxy
78 Cxy

-507
650

-78 Cxy
78 Cxy

-6.5

650
=

78 Cxy
78 Cxy
78 Cxy

37,154 =
24
+
61,436

Cxy
37,154
37,154

BONBOMBUM
250,000
200,000

X
Y

150,000

f(x) = 3130.0753428312x + 114941.314630301

Linear (Y)
Linear (Y)

100,000
50,000
0
1

10

11

12

DULCE FRUTICAS
80,000
70,000
X

60,000

f(x) = 1220.7293837042x + 44827.1127058174

50,000

Y
Linear (Y)

40,000

Linear (Y)

30,000
20,000
10,000
0
1

10

11

12

BONBOMBOM SIN RELLENO

160,000
140,000
X

120,000

100,000

Linear (Y)

80,000

Linear (Y)

60,000

X
Y

f(x) = 2178.0107593867x + 79979.9980969178

Linear (Y)
Linear (Y)

40,000
20,000
0
1

10

11

12

DULCES DUROS
60,000
X
Y
Linear (Y)
Linear (Y)

50,000

40,000

f(x) = 904.5917740782x + 33218.039928157

Y
Linear (Y)

30,000

Linear (Y)

20,000
10,000
0
1

10

11

12

ENO

POLVOS AZUCARADOS
45,000
40,000
X

35,000

30,000

Linear (Y)

25,000

Linear (Y)

20,000

f(x) = 652.0990297565x + 23946.1072146461

15,000
10,000
5,000
0
12

10

11

12

11

12

DULCES DE CAFE
70,000
60,000
X

50,000

40,000

Linear (Y)
Linear (Y)

f(x) = 1011.770770609x + 37153.8221099563

30,000
20,000
10,000
0

11

12

10

CARADOS
X
Y

2146461

Linear (Y)
Linear (Y)

10

11

12

E CAFE
X
Y

1099563

Linear (Y)
Linear (Y)

10

11

12

PROYECCION A 12 MESES PRODUCTOS COLOMBINA

100001 BONBOMBUM
MES
13
155,632
14
158,762
15
161,892
16
165,023
17
168,153
18
171,283
19
174,413
20
177,543
21
180,673
22
183,803
23
186,933
24
190,063

BONBOMBU
M SIN
RELLENO
SABORES
100002 SURTIDOS
108,294
110,472
112,650
114,828
117,006
119,184
121,362
123,540
125,718
127,896
130,074
132,252

POLVOS
AZUCARADOS
100003 BIPBIP FRIO
32,423
33,075
33,728
34,380
35,032
35,684
36,336
36,988
37,640
38,292
38,944
39,596

100004

DULCE
FRUTICAS
60,697
61,917
63,138
64,359
65,580
66,800
68,021
69,242
70,462
71,683
72,904
74,125

DULCES
100005 DUROS
44,978
45,882
46,787
47,692
48,596
49,501
50,405
51,310
52,214
53,119
54,024
54,928

DULCES DE
100006 CAF
50,307
51,319
52,330
53,342
54,354
55,366
56,377
57,389
58,401
59,413
60,425
61,436

PRODUCTOS COLOMBINA PRONOSTICO PONDER

1
0
0
0
0
1
B
O
M
B
O
N
B
U
N
E
S
E
1
0
S
0
A
0
B
0
O
3
R
P
E
O
S
L
V
S
O
U
S
R
T
A
I
Z
D
U
O
C
S
A
R
A
D
O
S
B
I
P
B
I
P
F
R
I
O

MES

ESTIMADO
PONDERADOS PRONOSTICO
10
105,133
1
11
151,126
3
12
193,193
2
13
155,632
1
14
158,762
3
15
161,892
2
16
165,023
1
17
168,153
3
18
171,283
2
19
174,413
1
20
177,543
3
21
180,673
2
22
183,803
1
23
186,933
3
24
190,063
2
10
73,155
1
11
105,159
2
12
134,430
3
13
108,294
1
14
110,472
2
15
112,650
3
16
114,828
1
17
117,006
2
18
119,184
3
19
121,362
1
20
123,540
2
21
125,718
3
22
127,896
1
23
130,074
2
24
132,252
3
10
21,903
3
11
31,485
2
12
40,249
1
13
32,423
3
14
33,075
2
15
33,728
1
16
34,380
3
17
35,032
2
18
35,684
1
19
36,336
3
20
36,988
2
21
37,640
1

157,483
165,899
169,718
159,284
160,849
165,544
168,674
170,239
174,934
178,065
179,630
184,325

114,460
120,317
122,088
111,198
112,287
114,465
117,732
118,821
120,999
124,266
125,355
127,533

28,154
33,415
33,945
32,858
33,836
34,488
34,814
35,793
36,445

B
I
P
F
R
I
O
4
D
U
L
C
E
S
F
R
U
T
I
C
A
S
0
0
0
0
5
D
U
L
C
E
S
D
U
R
O
S
0
0
6
D
U
L
C
E
S
D
E
C

22
23
24
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
10
11
12
13
14
15
16
17
18
19
20
21

38,292
38,944
39,596
41,002
58,939
75,345
60,697
61,917
63,138
64,359
65,580
66,800
68,021
69,242
70,462
71,683
72,904
74,125
42,674
62,493
59,940
44,978
45,882
46,787
47,692
48,596
49,501
50,405
51,310
52,214
53,119
54,024
54,928
33,983
48,850
62,448
50,307
51,319
52,330
53,342
54,354
55,366
56,377
57,389
58,401

3
2
1
2
3
1
2
3
1
3
2
1
3
2
1
3
2
3
3
1
2
3
1
2
3
1
2
3
1
2
3
1
2
1
2
3
1
2
3
1
2
3
1
2
3

36,771
37,749
38,401

55,694
62,259
63,748
61,714
73,661
64,562
65,173
67,004
68,224
68,835
70,666
71,887

51,733
52,884
50,116
45,732
47,088
47,541
48,445
49,802
50,255
51,159
52,516
52,968

53,171
55,892
56,715
51,656
52,162
53,174
54,691
55,197
56,209

C
A
F

22
23
24

59,413
60,425
61,436

1
2
3

57,726
58,232
59,244

OSTICO PONDERADO
ERROR

PORCENTUAL ABSOLUTO

1,851
7,137
7,825
5,738
7,304
5,738
5,738
7,304
5,738
5,738
7,304
5,738

1%
4%
5%
-3%
-4%
-3%
-3%
-4%
-3%
-3%
-4%
-3%

6,166
9,845
9,438
3,630
4,719
4,719
3,630
4,719
4,719
3,630
4,719
4,719

6%
9%
8%
-3%
-4%
-4%
-3%
-4%
-4%
-3%
-4%
-4%

4,269
339
217
1,522
1,196
1,196
1,522
1,196
1,196

-13%
1%
1%
-4%
-3%
-3%
-4%
-3%
-3%

COD BARRA PRODUCTO

100001 BONBOMBUM
100002 BONBOMBUM SIN RELLENO S
100003 POLVOS AZUCARADOS BIPBIP
100004 DULCE FRUTICAS
100005 DULCES DUROS
100006 DULCES DE CAF

1,522
1,196
1,196

-4%
-3%
-3%

5,002
342
610
2,645
8,082
2,238
2,848
2,238
2,238
2,848
2,238
2,238

-8%
1%
1%
-4%
12%
-3%
-4%
-3%
-3%
-4%
-3%
-3%

6,755
7,002
3,329
1,960
1,508
1,960
1,960
1,508
1,960
1,960
1,508
1,960

15%
15%
7%
-4%
-3%
-4%
-4%
-3%
-4%
-4%
-3%
-4%

2,865
4,573
4,384
1,686
2,192
2,192
1,686
2,192
2,192

6%
9%
8%
-3%
-4%
-4%
-3%
-4%
-4%

1,686
2,192
2,192

-3%
-4%
-4%

PRODUCTOS COLOMBINA PRONOSTICO PONDERADO

MES 1

MES 2
MES 3
MES 4
MES 5
MES 6
157,483
165,899
169,718
159,284
160,849
165,544
114,460
120,317
122,088
111,198
112,287
114,465
28,154
33,415
33,945
32,858
33,836
34,488
55,694
62,259
63,748
61,714
73,661
64,562
51,733
52,884
50,116
45,732
47,088
47,541
53,171
55,892
56,715
51,656
52,162
53,174

PONDERADO
MES7
MES 8
MES 9
MES 10
MES 11
MES 12
168,674
170,239
174,934
178,065
179,630
184,325
117,732
118,821
120,999
124,266
125,355
127,533
34,814
35,793
36,445
36,771
37,749
38,401
65,173
67,004
68,224
68,835
70,666
71,887
48,445
49,802
50,255
51,159
52,516
52,968
54,691
55,197
56,209
57,726
58,232
59,244

BOMBONBUNES
COSTO
ORDENAR

DEMANDA

1,623,442

IVA
35% DESC_ MAY
COSTO EXWORK
30% UTILIDAD
COSTO NETO
60% GTOS ADMON
COSTO BRUTO
5% TENENCIA

4,910.00
4,232.76
1,481.47
2,751.29
825.39
656.08
393.65
262.43
13.12

COSTO DE ORDENAR

26,243.10

COSTO
MANTENIMIENTO

13.12

2DS

85,208,294,447.33

BONBOMBUM SIN RELLENO SABORES SURTIDOS

COSTO
ORDENAR

DEMANDA

1,129,645

COSTO
MANTENIMIENTO

2DS

4,910.00

IVA
35% DESC_ MAY
COSTO EXWORK
30% UTILIDAD
COSTO NETO
60% GTOS ADMON
COSTO BRUTO
5% TENENCIA

4,232.76
1,481.47
2,751.29
825.39
656.08
393.65
262.43
13.12

COSTO DE ORDENAR

26,243.10

13.12

59,290,771,552.93

DULCES DUROS
COSTO
ORDENAR

DEMANDA

469,175

COSTO
MANTENIMIENTO

2DS

4,910.00

IVA
35% DESC_ MAY
COSTO EXWORK
30% UTILIDAD
COSTO NETO
60% GTOS ADMON
COSTO BRUTO
5% TENENCIA

4,232.76
1,481.47
2,751.29
825.39
656.08
393.65
262.43
13.12

COSTO DE ORDENAR

26,243.10

13.12

24,625,197,095.28

para calcular inventario de seguridad

BOMBONBUNES
total a;o
1,623,442
promedio
135,287
diviido por dias del mes
4,510
stokc de seguridad
45,096
DULCE FRUTICAS

total a;o
promedio
diviido por dias del mes
stokc de seguridad

POLVOS AZUCARADOS BIPBIP FRIO

total a;o
promedio
diviido por dias del mes
stokc de seguridad
DULCES DUROS

633,142
52,762
1,759
26,381

total a;o
promedio
diviido por dias del mes
stokc de seguridad

POLVOS AZUCARADOS BIPBIP FRIO

2DS/H

LOTES

DEMANDA

338,217
6,493,766,609

145,051

11

IVA
35% DESC_ MAY
COSTO EXWORK
30% UTILIDAD
COSTO NETO
60% GTOS ADMON
COSTO BRUTO
5% TENENCIA
COSTO DE ORDENAR

2DS/H

LOTES

DULCE FRUTICAS
DEMANDA

633,142
4,518,579,266

100,831

11

IVA
35% DESC_ MAY
COSTO EXWORK
30% UTILIDAD
COSTO NETO
60% GTOS ADMON
COSTO BRUTO
5% TENENCIA
COSTO DE ORDENAR

2DS/H

LOTES

DULCES DE CAF
DEMANDA

524,764
1,876,698,550

43,321

11

IVA
35% DESC_ MAY
COSTO EXWORK
30% UTILIDAD
COSTO NETO
60% GTOS ADMON
COSTO BRUTO
5% TENENCIA
COSTO DE ORDENAR

RADOS BIPBIP FRIO

BONBOMBUM SIN RELLENO SABORES SURTI

338,217
28,185
939
14,092

total a;o
promedio
diviido por dias del mes
stokc de seguridad
DULCES DE CAF

469,175
39,098
1,303
13,033

total a;o
promedio
diviido por dias del mes
stokc de seguridad

ARADOS BIPBIP FRIO

COSTO ORDENAR

4,910.00
4,232.76
1,481.47
2,751.29
825.39
656.08
393.65
262.43
13.12

COSTO
MANTENIMIEN
TO

13.12

2DS

17,751,728,009.86

26,243.10

COSTO ORDENAR

4,910.00
4,232.76
1,481.47
2,751.29
825.39
656.08
393.65
262.43
13.12

COSTO
MANTENIMIEN
TO

13.12

2DS

33,231,234,834.46

26,243.10

COSTO ORDENAR

4,910.00
4,232.76
1,481.47
2,751.29
825.39
656.08
393.65
262.43
13.12
26,243.10

COSTO
MANTENIMIEN
TO

13.12

2DS

27,542,871,110.98

SIN RELLENO SABORES SURTIDOS

as del mes

as del mes

1,129,645
94,137
3,138
31,379

524,764
43,730
1,458
14,577

2DS/H

1,352,868,044

2DS/H

2,532,568,978

2DS/H

2,099,055,942

LOTES

36,781

LOTES

75,487

45,815

LOTES

11

PROGRAMA MAES
PRODUCTO:
100001
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)
CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

1
39,371
-39,371
290,102
250,731
45,096

BONBOMBUM
0
2
250,731
39,371
211,361
211,361
45,096

3
211,361
39,371
171,990
171,990
45,096

PRODUCTO:
100002
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

BONBOMBUM SIN RELLENO SABORES SURTI

100,831
0

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
173,046
28,615
144,431
144,431
31,379

1
28,615
-28,615
201,661
173,046
31,379

PRODUCTO:
100003
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

36,781

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
66,524
7,039
59,485
59,485
14,092

1
7,039
-7,039
73,563
66,524
14,092

PRODUCTO:
100004
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

3
144,431
28,615
115,816
115,816
31,379
POLVOS AZUCARADOS BIPBIP FRIO
0
3
59,485
7,039
52,446
52,446
14,092

DULCE FRUTICAS
75,487
0

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

1
13,924
-13,924
150,974
137,050
26,381

2
137,050
13,924
123,126
123,126
26,381

PRODUCTO:
100005
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

43,321

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
73,709
12,933
60,776
60,776
26,381

1
12,933
-12,933
86,642
73,709
26,381

45,815

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
78,338
13,293
65,045
65,045
14,577

13,293
-13,293
91,631
78,338
14,577

123,126
13,924
109,202
109,202
26,381

DULCES DUROS

PRODUCTO:
100006
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)
1

3
60,776
12,933
47,843
47,843
26,381

DULCES DE CAF DUROS

0
3
65,045
13,293
51,752
51,752
14,577

PROGRAMA MAESTRO DE PRODUCCION

BONBOMBUM

SEMANAS
4

5
171,990
39,371
132,619
132,619
45,096

132,619
41,475
91,144
91,144
45,096

6
91,144
41,475
49,669
49,669
45,096

7
49,669
41,475
8,195
145,051
153,246
45,096

8
153,246
41,475
111,771
111,771
45,096

6
57,122
###
27,043
100,831
127,874
31,379

7
127,874
30,079
97,795
97,795
31,379

8
97,795
30,079
67,716
67,716
31,379

6
37,053
###
28,699
28,699
14,092

7
28,699
8,354
20,345
20,345
14,092

8
20,345
8,354
11,991
36,781
48,772
14,092

M SIN RELLENO SABORES SURTIDOS

SEMANAS
4

5
115,816
28,615
87,201
87,201
31,379

87,201
30,079
57,122
57,122
31,379

OS AZUCARADOS BIPBIP FRIO

SEMANAS
4

5
52,446
7,039
45,407
45,407
14,092

DULCE FRUTICAS

45,407
8,354
37,053
37,053
14,092

SEMANAS
4

5
109,202
13,924
95,278
95,278
26,381

95,278
15,565
79,713
79,713
26,381

6
79,713
15,565
64,148
64,148
26,381

7
64,148
15,565
48,583
48,583
26,381

8
48,583
15,565
33,018
33,018
26,381

6
65,010
13,221
51,789
51,789
26,381

7
51,789
13,221
38,568
38,568
26,381

8
38,568
13,221
25,347
43,321
68,668
26,381

6
24,486
13,973
10,513
45,815
56,328
14,577

7
56,328
13,973
42,355
42,355
14,577

8
42,355
13,973
28,382
28,382
14,577

DULCES DUROS

SEMANAS
4

5
47,843
12,933
34,910
34,910
26,381

34,910
13,221
21,689
43,321
65,010
26,381

DULCES DE CAF DUROS

SEMANAS
4

5
51,752
13,293
38,459
38,459
14,577

38,459
13,973
24,486
24,486
14,577

9
111,771
42,429
69,341
69,341
45,096

10
69,341
42,429
26,912
145,051
171,963
45,096

11
171,963
42,429
129,534
129,534
45,096

12
129,534
42,429
87,104
87,104
45,096

9
67,716
30,522
37,194
37,194
31,379

10
37,194
30,522
6,672
100,831
107,502
31,379

11
107,502
30,522
76,980
76,980
31,379

12
76,980
30,522
46,458
46,458
31,379

9
48,772
8,486
40,286
40,286
14,092

10
40,286
8,486
31,800
31,800
14,092

11
31,800
8,486
23,314
23,314
14,092

12
23,314
8,486
14,828
14,828
14,092

9
33,018
15,937
17,081
75,487
92,568
26,381

10
92,568
15,937
76,631
76,631
26,381

11
76,631
15,937
60,694
60,694
26,381

12
60,694
15,937
44,757
44,757
26,381

9
68,668
12,529
56,139
56,139
26,381

10
56,139
12,529
43,610
43,610
26,381

11
43,610
12,529
31,081
31,081
26,381

12
31,081
12,529
18,552
43,321
61,872
26,381

9
28,382
14,179
14,203
45,815
60,019
14,577

10
60,019
14,179
45,840
45,840
14,577

11
45,840
14,179
31,661
31,661
14,577

12
31,661
14,179
17,482
17,482
14,577

PROGRAMA M
CO
PRODUCTO:
100001
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

145,051

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
132,619
165,899
-33,280
145,051
111,771
45,096

1
157,483
-157,483
290,102
132,619
45,096

BONBOMBUM
0
3
111,771
169,718
-57,947
145,051
87,104
45,096

PRODUCTO:
100002
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

BONBOMBUM SIN RELLENO SABORES SU

100,831
0

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
87,201
120,317
(33,116)
100,831
67,714
31,379

1
114,460
-114,460
201,661
87,201
31,379

PRODUCTO:
100003
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

36,781

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

2
45,408
33,415
11,994
36,781
48,775
14,092

1
28,154
-28,154
73,563
45,408
14,092

PRODUCTO:
100004
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)

3
67,714
122,088
(54,374)
100,831
46,457
31,379

POLVOS AZUCARADOS BIPBIP FRIO

0
3
48,775
33,945
14,830
14,830
14,092

DULCE FRUTICAS
75,487
0

CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

1
55,694
-55,694
150,974
95,279
26,381

PRODUCTO:
100005
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)
CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

1
51,733
-51,733
86,642
34,909
26,381

PRODUCTO:
100006
TAMANO DEL LOTE
DISPONIBLE(INVENTARIO INICIAL)
CONCEPTO
Inv inicial
Pronostico
Disponible
MPS
Inventario
inv de seguridad

1
53,171
-53,171
91,631
38,460
14,577

2
95,279
62,259
33,020
33,020
26,381

3
33,020
63,748
(30,728)
75,487
44,759
26,381

DULCES DUROS
43,321
0
2
34,909
52,884
(17,975)
43,321
25,346
26,381

3
25,346
50,116
(24,770)
43,321
18,550
26,381

DULCES DE CAF DUROS

45,815
0
2
38,460
55,892
(17,432)
45,815
28,383
14,577

3
28,383
56,715
(28,332)
45,815
17,484
14,577

PROGRAMA MAESTRO DE PRODUCCION

COLOMBINA S.A.
BONBOMBUM

MESES DEL AO
4

5
87,104
159,284
-72,180
145,051
72,871
45,096

72,871
160,849
-87,978
145,051
57,073
45,096

6
57,073
165,544
-108,471
145,051
36,580
45,096

7
36,580
168,674
-132,094
145,051
12,957
45,096

8
12,957
170,239
-157,283
145,051
(12,232)
45,096

7
10,998
117,732
(106,734)
100,831
(5,904)
31,379

8
(5,904)
118,821
(124,725)
100,831
(23,894)
31,379

7
23,991
34,814
(10,823)
36,781
25,958
14,092

8
25,958
35,793
(9,834)
36,781
26,947
14,092

M SIN RELLENO SABORES SURTIDOS

MESES DEL AO
4

5
46,457
111,198
(64,742)
100,831
36,089
31,379

36,089
112,287
(76,198)
100,831
24,632
31,379

6
24,632
114,465
(89,833)
100,831
10,998
31,379

OS AZUCARADOS BIPBIP FRIO

MESES DEL AO
4

5
14,830
32,858
(18,028)
36,781
18,753
14,092

18,753
33,836
(15,083)
36,781
21,698
14,092

6
21,698
34,488
(12,790)
36,781
23,991
14,092

DULCE FRUTICAS

MESES DEL AO

5
44,759
61,714
(16,955)
75,487
58,532
26,381

58,532
73,661
(15,129)
75,487
60,358
26,381

6
60,358
64,562
(4,205)
75,487
71,282
26,381

7
71,282
65,173
6,110
75,487
81,597
26,381

8
81,597
67,004
14,593
75,487
90,080
26,381

7
8,152
48,445
(40,293)
43,321
3,028
26,381

8
3,028
49,802
(46,774)
43,321
(3,454)
26,381

7
(2,061)
54,691
(56,752)
91,631
34,879
14,577

8
34,879
55,197
(20,318)
45,815
25,497
14,577

DULCES DUROS

MESES DEL AO
4

5
18,550
45,732
(27,181)
43,321
16,140
26,381

16,140
47,088
(30,949)
43,321
12,372
26,381

6
12,372
47,541
(35,169)
43,321
8,152
26,381

DULCES DE CAF DUROS

MESES DEL AO
4

5
17,484
51,656
(34,172)
45,815
11,643
14,577

11,643
52,162
(40,518)
45,815
5,297
14,577

6
5,297
53,174
(47,876)
45,815
(2,061)
14,577

9
(12,232)
174,934
-187,166
290,102
102,936
45,096

10
102,936
178,065
-75,128
145,051
69,923
45,096

11
69,923
179,630
-109,707
145,051
35,344
45,096

12
35,344
184,325
-148,981
145,051
(3,930)
45,096

9
(23,894)
120,999
(144,894)
201,661
56,768
31,379

10
56,768
124,266
(67,499)
100,831
33,332
31,379

11
33,332
125,355
(92,023)
100,831
8,807
31,379

12
8,807
127,533
(118,726)
100,831
(17,895)
31,379

9
26,947
36,445
(9,498)
36,781
27,284
14,092

10
27,284
36,771
(9,487)
36,781
27,294
14,092

11
27,294
37,749
(10,454)
36,781
26,327
14,092

12
26,327
38,401
(12,074)
36,781
24,707
14,092

9
90,080
68,224
21,856
75,487
97,342
26,381

10
97,342
68,835
28,508
28,508
26,381

11
28,508
70,666
(42,158)
75,487
33,329
26,381

12
33,329
71,887
(38,558)
75,487
36,929
26,381

9
(3,454)
50,255
(53,708)
86,642
32,934
26,381

10
32,934
51,159
(18,225)
43,321
25,095
26,381

11
25,095
52,516
(27,421)
43,321
15,900
26,381

12
15,900
52,968
(37,068)
43,321
6,253
26,381

9
25,497
56,209
(30,712)
45,815
15,104
14,577

10
15,104
57,726
(42,623)
68,723
26,100
14,577

11
26,100
58,232
(32,132)
45,815
13,684
14,577

12
13,684
59,244
(45,561)
45,815
255
14,577