overol 2p

producto\Bim
A2

Enero
1
296

Febrero
2
170

Marzo
3
143

Abril
4
112

Overol 2 prendas

IM
225

TA
1

TL
1

SS
50

A2 C
D
LLP
IM
SS
RN
PLO
PCO
CU
CA
CM
CT

-1
225

121
0
4,541.058
0
4541.058

1
2
296
170
50
50
50
50
121
170
121
170
170
143
1219609.82 1713501.4
4,541.058
4,541.058
37370.52
25479.9
1261521.4 1743522.36

Mayo
5
97

Junio
6
89

Julio
7
106

Agosto
8
115

LLP
0

CU
10,079.420

CA/CP
4,541.058

CM
188.740

Septiembre
9
119

Octubre
10
167

MRP PRODUCTO
3
4
5
6
7
8
106
143
112
97
89
115
50
50
50
50
50
50
50
50
50
50
50
50
143
112
97
89
106
115
143
112
97
89
106
115
112
97
89
106
115
119
1441357.06 1128895.04 977703.74 897068.38 1068418.52 1159133.3
4,541.058
4,541.058
4,541.058
4,541.058
4,541.058
4,541.058
22931.91
20006.44
18590.89
17835.93
19440.22
20289.55
1468830.03 1153442.54 1000835.69 919445.368 1092399.8 1183963.91

Noviembre
11
173

Diciembre
12
250

Anual
TC
1837

CV
0.158

9
10
11
119
167
173
50
50
50
50
50
50
119
167
173
119
167
173
167
173
250
1199450.98 1683263.14 1743739.66
4,541.058
4,541.058
4,541.058
20667.03
25196.79
25763.01
1224659.07 1713000.99 1774043.728

12
250
50
50
250
250
0
2519855
0
33029.5
2552884.5

17093090.426

Tela (Drill)
Hilo
Hilaza
Botones C
Botones P

Tela
D
LLP
IM
SS
RN
PLO
PCO
CU
CA
CM
CT

Hilo
D
LLP
IM
SS
RN
PLO
PCO
CU
CA
CM
CT

Hilaza
D
LLP

-1
220

500
0
9,703
0
9703

-1
10974

54870
0
7,069
0
7069

-1
-

IM
220
10974
20119
380
400

1
2
3
680.6298
390.90225
328.817775
39.3702
48.46795
19.650175
0
0
0
460.6298
351.53205
280.349825
500
400
300
400
300
300
3750000
3000000
2250000
9,703
9,703
9,703
49753.935504 31963.155588 24119.09955
3809456.9355 3041666.1556 2283822.0996

1
59451.6
6392.4
0
48477.6
54870
32922
69136.2
7,069
1120025.382
1196230.582

2
34144.5
5169.9
0
27752.1
32922
32922
41481.72
7,069
689729.0715
738279.7915

3
28721.55
9370.35
0
23551.65
32922
21948
41481.72
7,069
735902.18625
784452.90625

1
5209.6
-

2
2992
-

3
2516.8
-

IM
SS
RN
PLO
PCO
CU
CA
CM
CT

Botones C
D
LLP
IM
SS
RN
PLO
PCO
CU
CA
CM
CT

Botones P
D
LLP
IM
SS
RN
PLO
PCO
CU
CA
CM
CT

20119

16461
0
7,132
0
7132

-1
380

1692
0
5,268
0
5268

-1
400

488
0
5,548
0
5548

31370.4
57642.4
111824.6
0
0
0
14909.4
28378.4
55125.6
16461
29264
56699
29264
56699
111569
4444.47
7901.28
15308.73
7,132
7,132
7,132
1053583.1831 1833903.0738 3506744.5399
1065159.6531 1848936.3538 3529185.2699

1
2072
0
0
1692
1692
1190
45684
5,268
1099.8176
52051.8176

2
1190
0
0
1190
1190
1001
32130
5,268
631.652
38029.652

3
1001
0
0
1001
1001
784
27027
5,268
531.3308
32826.3308

1
888
0
0
488
488
510
27328
5,548
942.7008
33818.7008

2
510
0
0
510
510
429
28560
5,548
541.416
34649.416

3
429
0
0
429
429
336
24024
5,548
455.4264
30027.4264

TA
1
1
1
1
1

TL
100
1829
1829
1
1

SS
0
0
0
0
0

LLP
0
0
0
0
0

CU
7,500
1.26
0.27
27
56

MRP MATERIALES
4
5
6
7
8
257.5356
223.044225
204.648825
243.73905
264.433875
62.114575
39.07035
34.421525
90.682475
26.2486
0
0
0
0
0
237.885425
160.92965
165.578475
209.317525
173.7514
300
200
200
300
200
200
200
300
200
300
2250000
1500000
1500000
2250000
1500000
9,703
9,703
9,703
9,703
9,703
25013.22642 19733.636286 17919.18765 27852.81408 20765.324034
2284716.2264 1529436.6363 1527622.1877 2287555.8141 1530468.324

4
22495.2
8823.15
0
13124.85
21948
10974
27654.48
7,069
622393.9575
657117.4375

4
1971.2
-

5
6
19482.45
17875.65
314.7
4387.05
0
0
10659.3
17560.95
10974
21948
21948
21948
13827.24
27654.48
7,069
7,069
311834.23425 413204.37375
332730.47425 447927.85375

5
1707.2
-

6
1566.4
-

7
21290.1
5044.95
0
16903.05
21948
21948
27654.48
7,069
486546.9
521270.38

8
23097.75
3895.2
0
18052.8
21948
21948
27654.48
7,069
478920.76575
513644.24575

7
1865.6
-

8
2024
-

221422.4
441024.2
880246.8
1758130.2
3513775.2
0
0
0
0
0
109853.4
219715.2
439457.8
878381.2
1756106.2
111569
221309
440789
879749
1757669
221309
440789
879749
1757669
3513509
30123.63
59753.43
119013.03
237532.23
474570.63
7,132
7,132
7,132
7,132
7,132
6896952.1469 13702789.654 27321057.471 54549176.893 108994816.4
6934207.7769 13769675.084 27447202.501 54793841.123 109476519.03

4
784
0
0
784
784
679
21168
5,268
416.1472
26852.1472

5
679
0
0
679
679
623
18333
5,268
360.4132
23961.4132

6
623
0
0
623
623
742
16821
5,268
330.6884
22419.6884

7
742
0
0
742
742
805
20034
5,268
393.8536
25695.8536

8
805
0
0
805
805
833
21735
5,268
427.294
27430.294

4
336
0
0
336
336
291
18816
5,548
356.6976
24720.6976

5
291
0
0
291
291
267
16296
5,548
308.9256
22152.9256

6
267
0
0
267
267
318
14952
5,548
283.4472
20783.4472

7
318
0
0
318
318
345
17808
5,548
337.5888
23693.5888

8
345
0
0
345
345
357
19320
5,548
366.252
25234.252

CA/CP
9,703
7,069
7,132
5,268
5,548

CM
131.040
31.010
31.01036
1.0616
2.1232

9
10
11
12
273.631575
384.003975
397.800525
574.85625
52.617025
68.61305
70.812525
95.956275
0
0
0
0
247.382975
331.38695
329.187475
504.043725
300
400
400
600
400
400
600
0
2250000
3000000
3000000
4500000
9,703
9,703
9,703
0
24823.27575 34150.994514 35343.163674 50238.691776
2284526.2758 3043853.9945 3045046.1637 4550238.6918 31228112.505

9
10
11
23901.15
33541.95
34747.05
1942.05
1322.1
10471.05
0
0
0
20005.95
31599.9
33424.95
21948
32922
43896
32922
43896
43896
27654.48
41481.72
55308.96
7,069
7,069
7,069
430810.30125 561066.25575 863460.27075
465533.78125 609616.97575 925838.23075

9
2094.4
-

10
2939.2
-

11
3044.8
-

12
50212.5
4154.55
0
39741.45
43896
0
55308.96
0
907377.408
962686.368

12
4400
-

8162398.0268

7025189.8
14045610.6
28085627.8
56163693.8
0
0
0
0
3511680.8
7022250.6
14042565.8
28081227.8
3513509
7023360
14043062
28082466
7023360
14043062
28082466
0
948647.43
1896307.2
3791626.74
7582265.82
7,132
7,132
7,132
0
217886138.82 435605013.95 870992639.08 1741724586.5
218841918.25 437508453.15 874791397.82 1749306852.3

3499320480

9
833
0
0
833
833
1169
22491
5,268
442.1564
28201.1564

10
1169
0
0
1169
1169
1211
31563
5,268
620.5052
37451.5052

11
1211
0
0
1211
1211
1750
32697
5,268
642.7988
38607.7988

12
1750
0
0
1750
1750
0
47250
0
928.9
48178.9

406974.5572

9
357
0
0
357
357
501
19992
5,548
378.9912
25918.9912

10
501
0
0
501
501
519
28056
5,548
531.8616
34135.8616

11
519
0
0
519
519
750
29064
5,548
550.9704
35162.9704

12
750
0
0
750
750
0
42000
0
796.2
42796.2

358642.4776