Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
UNIVERSIDAD DE CUNDINAMARCA
FACULTAD DE INGENIERIA
INGENIERIA INDUSTRIAL
CUNDINAMARCA - SOACHA
2020
descripcion cantidad observacion
NUMERO DE EMPLEADOS 50
SALARIO MENSUAL $ 1,454,016 SMMLV+AUX. TRANS. + PRES
PRODUCTIVIDAD 80 NUMERO DE UNIDADES POR
HORARIO DE TRABAJO 8 TURNO 1: 06:00 A 14:00 L
8 TURNO 2 - 14:00 A 22:00 L
HORAS EXTRAS AUTORIZADAS 2 DIARIAS
EFICIENCIA EN HORAS EXTRAS 90% 0.90
EFICIENCIA EN EL TURNO 2 97% 0.97
EFICIENCIA EN EL TURNO 3 93% 0.93
INVENTARIO INICIAL 20,000 unidades
COSTOS DE MANTENER EL INVENTARIO $ 80 POR UNIDAD
COSTO DE CONTRATAR $ 872,409 POR UNIDAD
COSTO DE DESPEDIR $ 1,308,614 POR UNIDAD
COSTO POR UNIDAD SUBCONTRATADA $ 800 POR UNIDAD
COSTO DE PENALIZACION $ 400 POR UNIDAD
COSTOS DE NOMINA
COSTO DE HORA EXTRA DIURNA $ 4,572
COSTO DE HORA EXTRA NOCTURNA $ 6,401
RECARGO NOCTURNO $ 1,280
COSTO DE HORA DOMINICAL O FESTIVA $ 6,401
COSTO DE HORA EXTRA FESTIVA $ 7,315
COSTO DE HORA EXTRA FESTIVA NOCTURNA $ 9,144
observaciones
TOTAL
TOTAL CON EXOENRACION
CALCULADORA SALARIAL
$ 877,803
$ 102,854
$ 980,657
SOCIALES
$ 81,721
esantias $ 9,807
$ 81,721
$ 36,575
SEGURIDAD SOCIAL
$ 105,336
$ 74,613
RL) $ 4,582
acion $ 35,112
$ 26,334
$ 17,556
TOTAL $ 1,454,016
ON EXOENRACION $ 1,335,512
DATOS GENERALES
VISION: Ser una empresa líder, ofreciendo un a variedad de presentaciones de productos con los más altos
estándares de calidad, que satisfagan las expectativas de nuestros clientes, garantizando la utilización de tecnolog
innovadora, procedimientos amigables con el personal y el medio ambiente y respaldado por un recurso humano
calificado y comprometido con los valores de la empresa.
REFERENCIA
PT-G
tamaño extra largo
peso paq 520 gr
peso 1 taj 19 gr. Aprox
tajadas 28
PT-G
ingredientes cantidades unid X mayor unid
harina de trigo 170 g 50,000 g
mantequilla 13 g 15,000 g
azúcar 5g 50,000 g
levadura 3g 10,000 g
sal 5g 50,000 g
leche 40 ml 7,800 ml
agua 45 ml 20,000 ml
Manteca vegeta 10 g 150,000 g
ESPONJA
harina de trigo 60%
Agua 24°C 34%
Levadura fresca 1%
FORMULACIÓN
MASA (%)
harina de trigo 40%
Agua 10°C 15%
Sal 2%
Azucar 1000%
Grasa 10%
Kcal. 376 kcal
COMPOSICIÓN NUTRICIONAL
(por cada 100 gr) Proteinas 12.0 g
Grasas 7,5 g
instrucciones de consumo Consuma en el menor tiempo posible, una vez abierto el empaque
instrucciones de consumo Consuma en el menor tiempo posible, una vez abierto el empaque
a y pastelería, con estándares de
ientes que demandan un sabor
ateria prima de calidad, tecnología
a visión empresarial
REFERENCIA
PT-M
tamaño
peso
peso 1 taj
tajadas
. Finalmente se realiza
cto en material plástico.
PESO x UNIDAD
420 gr
DIMENSIONES (LONGITUD;
35 Cm, 13 Cm, 10
FORMULACIÓN
COMPOSICIÓN
NUTRICIONAL (por cada
100 gr)
instrucciones de consumo
instrucciones de consumo
REFERENCIA
PT-M
mediano
420 gr
19 gr. Aprox
20
PT-M
cantidades unid X mayor unid costo x mayor costo unitario
150 g 50,000 g $ 86,500 259.5
11 g 15,000 g $ 82,500 60.5
4g 50,000 g $ 116,000 9.3
2.5 g 10,000 g $ 127,000 31.8
4g 50,000 g $ 29,500 2.4
35 ml 7,800 ml $ 21,300 95.6
40 ml 20,000 ml $ 10,300 20.6
8g 150000 g $ 73,125 3.9
ESPONJA
harina de trigo 60%
Agua 24°C 34%
Levadura fresca 1%
MASA (%)
harina de trigo 40%
Agua 10°C 15%
Sal 2%
Azucar 1000%
Grasa 10%
Kcal. 376 kcal
Proteinas 12.0 g
Grasas 7,5 g
PT-P
ingredientes cantidades unid X mayor
harina de trigo 130 g 50,000
mantequilla 9g 15,000
azúcar 3g 50,000
levadura 1.5 g 10,000
sal 3g 50,000
leche 28 ml 7,800
agua 34 ml 20,000
Manteca vegeta 6g 150000
ESPONJA
harina de trigo 60%
Agua 24°C 34%
Levadura fresca 1%
FORMULACIÓN
MASA (%)
harina de trigo 40%
Agua 10°C 15%
Sal 2%
Azucar 1000%
Grasa 10%
COMPOSICIÓN Kcal. 376 kcal
NUTRICIONAL (por cada Proteinas 12.0 g
100 gr) Grasas 7,5 g
REFERENCIA
PT-P
EMPAQUE
olieetileno
PORCENTAJE
60%
34%
1%
40%
15%
2%
1000%
10%
376 kcal
12.0 g
7,5 g
boración
na vez abierto el
Peter & Pan
Peter & Pan Orden de prod
Orden N° Cantidad
Cliente Fecha de pedido
Producto Especificaciones
Codigo Responsable
Observaciones :
Orden de produccion
Orden de producción
Cantidad Unidad
Peter & Pan
CODIFICACIÓN PARA MRP1
0PT-G
Nivel 0
Ref PT-G
13 azúcar 5 levadura 3
gr 1AZ gr 1LV gr
0.0001 0.0003
50,000 10,000
Bulto Caja
35 agua 45 bolsa 1
ml 1AG ml 1BS unid
0.0023 0.0010
20,000 1,000
Paquete Paquete
28 agua 34 bolsa 1
ml 1AG ml 1BS unid
0.0017 0.0010
20,000 1,000
Paquete Paquete
amarre 1
1AM unid
0.00007
15,000
Paquete
amarre 1
1AM unid
0.00007
15,000
Paquete
amarre 1
1AM unid
0.00007
15,000
Paquete
Peter & Pan
NOMBRE DE NIVEL DE TIPO DE CLASE DE
CODIGO FACTOR
PRODUCTO TERMINACIÓN ARTICULO ARTICULO
0PT-P pan tajado pequeño 0 PT 1 A
1HT harina de trigo 1 MP 130 A
1MQ mantequilla 1 MP 9 A
1AZ azúcar 1 MP 3 A
1LV levadura 1 MP 1.5 A
1SL sal 1 MP 3 A
1MV Manteca vegetal 1 MP 6 A
1LC leche 1 MP 28 A
1AG agua 1 MP 34 A
1BS bolsa 1 MP 1 A
1AM amarre 1 MP 1 A
INVENTARIO "PAN TAJADO (PTS)"
INVENTARIO INVENTARIO
DISPONIBLE PROCESO
Peter & Pan
PROGRAMACIÓN ORDENES FABRIC
CANTIDAD
CODIGO DESCRIPCIÓN FECHA DE LIBERACIÓN (mes)
LIBERADA
0PT-P pan tajado pequeño 3000 enero
50,000
15,000
50,000
15,000
50,000
150,000
7,800
20,000
1,000
15,000
Peter & Pan
ENERO
SEMANA 2 SEMANA 3
desde 13-Jan 20-Jan
hasta 18-Jan 25-Jan
festivos
descontar dias 0 0
dias habiles 6 6
NERO FEBRERO
SEMANA 4 SEMANA 5 SEMANA 6 SEMANA 7 SEMANA 8 SEMANA 9
27-Jan 3-Feb 10-Feb 17-Feb 24-Feb 2-Mar
1-Feb 8-Feb 15-Feb 22-Feb 29-Feb 7-Mar
0 0 0 0 0 0
6 6 6 6 6 6
miento de materiales
os de manufactura
P
MARZO ABRIL
SEMANA 10 SEMANA 11 SEMANA 12 SEMANA 13 SEMANA 14
9-Mar 16-Mar 23-Mar 30-Mar 6-Apr
14-Mar 21-Mar 28-Mar 4-Apr 11-Apr
23-Mar 9,10 abri
0 0 1 0 2
6 6 5 6 4
0 0 0 0 0
6 6 6 6 6
REQUERIMIENTO DE MATERIALES
TIEMPO DE ENTREGA
1000 TIEMPO DE FABRICACIÓN semana
ENERO
SEMANA 3 SEMANA 4 SEMANA 5
REQ CANT REQ CANT REQ
6,195 4,777
6195 4777
428 233
5,767 4,544
5,767 4,544
6000 6 1000 6000 5 1000 5000
233 456
769,710 590,720
800,000 16 50,000 800,000 12 50,000 600,000
30,290 9,280
44,301 8,632
- 50,000 1 50,000 50,000 1 50,000 50,000
5,699 41,368
10,542 9,873
15,000 1 15,000 15,000 1 50,000 50,000
4,458 40,127
44,301 8,632
- 50,000 1 50,000 50,000 1 50,000 50,000
5,699 41,368
51,819 - 83,850
- 150,000 1 150,000 150,000 -2 50,000 - 100,000
98,181 - 16,150
13,351 12,082
23,400 2 7,800 15,600 1 50,000 50,000
2,249 37,918
1,987 - 3,682
20,000 1 20,000 20,000 -1 50,000 - 50,000
18,013 - 46,318
18,289 13,620
18,000 19 1,000 19,000 1 50,000 50,000
711 36,380
9,289 8,620
15,000 1 15,000 15,000 1 50,000 50,000
5,711 41,380
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
4181 6052 4141
456 275 223
3,725 5,777 3,918
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
543,530 786,760 538,330
9,280 15,750 28,990
534,250 771,010 509,340
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
37,629 54,468 37,269
4,104 11,475 2,007
33,525 42,993 35,262
33,525 42,993 35,262
3 15,000 45,000 3 15,000 45,000 3
11,475 2,007 9,738
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
41,368 - 21,175 10,669
- 28,825 39,331 1,754
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
40,127 - 22,416 9,428
- 27,584 40,572 2,995
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
41,368 - 21,175 10,669
- 28,825 39,331 1,754
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
- 16,150 21,307 - 46,849
28,693 - 3,151 59,272
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
37,918 - 24,625 7,219
- 25,375 42,781 5,204
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
- 46,318 41,139 - 27,017
58,861 - 22,983 39,440
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
36,380 - 26,163 5,681
- 23,837 44,319 6,742
FEBRERO
SEMANA 6 SEMANA 7 SEMANA 8
CANT REQ CANT REQ CANT
4,181 6,052 4,141
12,543 18,156 12,423
41,380 - 21,163 10,681
- 28,837 39,319 1,742
4,418 5,588
1000 4000 5 1000 5000 6 1000 6000
582 412
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
585,000 802,100
40,660 5,660
544,340 796,440
544,340 796,440
50,000 550,000 11 50,000 550,000 16 50,000 800,000
5,660 3,560
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
40,500 55,530
9,738 14,238
30,762 41,292
30,762 41,292
15,000 45,000 3 15,000 45,000 3 15,000 45,000
14,238 3,708
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
48,246 - 15,254
- 34,746 33,764
- 34,746 33,764
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 15,254 16,236
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
47,005 - 16,495
- 33,505 35,005
- 33,505 35,005
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 16,495 14,995
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
48,246 - 15,254
- 34,746 33,764
- 34,746 33,764
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 15,254 16,236
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
40,728 - 22,772
- 27,228 41,282
- 27,228 41,282
50,000 100,000 -1 50,000 - 50,000 1 50,000 50,000
- 22,772 8,718
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
44,796 - 18,704
- 31,296 37,214
- 31,296 37,214
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 18,704 12,786
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
10,560 47,060
2,940 - 28,550
2,940 - 28,550
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
47,060 - 21,450
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
43,258 - 20,242
- 29,758 38,752
- 29,758 38,752
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 20,242 11,248
MARZO
SEMANA 8 SEMANA 9 SEMANA 10
REQ CANT REQ CANT REQ
4,500 6,170
13,500 18,510
48,258 - 15,242
- 34,758 33,752
- 34,758 33,752
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 15,242 16,248
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
5386 5665 4909
412 26 361
4,974 5,639 4,548
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
700,180 736,450 638,170
3,560 3,380 16,930
696,620 733,070 621,240
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
48,474 50,985 44,181
3,708 234 9,249
44,766 50,751 34,932
44,766 50,751 34,932
3 15,000 45,000 4 15,000 60,000 3 15,000
234 9,249 10,068
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
16,236 - 49,922 33,083
- 78 66,917 - 18,356
- 78 66,917 - 18,356
-1 50,000 - 50,000 2 50,000 100,000 -1 50,000
- 49,922 33,083 - 31,644
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
14,995 48,837 - 18,158
1,163 - 31,842 32,885
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
16,236 - 49,922 33,083
- 78 66,917 - 18,356
- 78 66,917 - 18,356
-1 50,000 - 50,000 2 50,000 100,000 -1 50,000
- 49,922 33,083 - 31,644
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
8,718 42,560 - 24,435
7,440 - 25,565 39,162
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
12,786 46,628 - 20,367
3,372 - 29,633 35,094
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
- 21,450 12,392 45,397
37,608 4,603 - 30,670
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
11,248 45,090 - 21,905
4,910 - 28,095 36,632
MARZO
SEMANA 11 SEMANA 12 SEMANA 13
CANT REQ CANT REQ CANT REQ
5,386 5,665 4,909
16,158 16,995 14,727
16,248 - 49,910 33,095
- 90 66,905 - 18,368
- 90 66,905 - 18,368
-1 50,000 - 50,000 2 50,000 100,000 -1 50,000
- 49,910 33,095 - 31,632
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
5019 4996 6749
452 433 437
4,567 4,563 6,312
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
652,470 649,480 877,370
28,760 26,290 26,810
623,710 623,190 850,560
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
45,171 44,964 60,741
10,068 9,897 9,933
35,103 35,067 50,808
35,103 35,067 50,808
45,000 3 15,000 45,000 3 15,000 45,000 4
9,897 9,933 9,192
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
- 31,644 3,299 38,311
46,701 11,689 - 18,064
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
17,115 - 47,942 37,070
- 2,058 62,930 - 16,823
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
- 31,644 3,299 38,311
46,701 11,689 - 18,064
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
10,838 45,781 - 19,207
4,219 - 30,793 39,454
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
14,906 49,849 - 15,139
151 - 34,861 35,386
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
- 19,330 15,613 - 49,375
34,387 - 625 69,622
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
13,368 48,311 - 16,677
1,689 - 33,323 36,924
ABRIL
EMANA 13 SEMANA 14 SEMANA 15 SEMANA 16
REQ CANT REQ CANT REQ CANT
5,019 4,996 6,749
15,057 14,988 20,247
- 31,632 3,311 38,323
46,689 11,677 - 18,076
3,555 4,892
1000 7000 4 1000 4000 5 1000 5000
445 108
502,150 645,960
50,000 900,000 11 50,000 550,000 13 50,000 650,000
47,850 4,040
44,665 10,676
50,000 - 50,000 1 50,000 50,000 1 50,000 50,000
5,335 39,324
45,906 11,917
50,000 - 50,000 1 50,000 50,000 1 50,000 50,000
4,094 38,083
44,665 10,676
50,000 - 50,000 1 50,000 50,000 1 50,000 50,000
5,335 39,324
2,183 - 31,806
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
47,817 - 18,194
- 1,885 64,126
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 48,115 35,874
- 17,649 48,362
50,000 100,000 -1 50,000 - 50,000 1 50,000 50,000
- 32,351 1,638
- 347 65,664
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 49,653 34,336
44,653 10,664
50,000 - 50,000 1 50,000 50,000 1 50,000 50,000
5,347 39,336
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
4156 5016 6471
108 952 936
4,048 4,064 5,535
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
540,280 652,080 841,230
4,040 13,760 11,680
536,240 638,320 829,550
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
37,404 45,144 58,239
12,972 5,568 5,424
24,432 39,576 52,815
24,432 39,576 52,815
2 15,000 30,000 3 15,000 45,000 4 15,000
5,568 5,424 7,185
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
39,324 - 23,144 11,808
- 26,856 38,192 7,605
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
38,083 - 24,385 10,567
- 25,615 39,433 8,846
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
39,324 - 23,144 11,808
- 26,856 38,192 7,605
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
- 18,194 19,338 - 45,710
30,662 - 4,290 65,123
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
35,874 - 26,594 8,358
- 23,406 41,642 11,055
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
1,638 39,170 - 25,878
10,830 - 24,122 45,291
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
34,336 - 28,132 6,820
- 21,868 43,180 12,593
MAYO
SEMANA 19 SEMANA 20 SEMANA 21
CANT REQ CANT REQ CANT REQ
4,156 5,016 6,471
12,468 15,048 19,413
39,336 - 23,132 11,820
- 26,868 38,180 7,593
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
710,840 839,800 701,350
20,450 9,610 19,810
690,390 830,190 681,540
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
49,212 58,140 48,555
7,185 2,973 4,833
42,027 55,167 43,722
42,027 55,167 43,722
60,000 3 15,000 45,000 4 15,000 60,000 3
2,973 4,833 1,278
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
42,395 - 24,009 6,611
- 25,991 43,389 9,574
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
41,154 - 25,250 5,370
- 24,750 44,630 10,815
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
42,395 - 24,009 6,611
- 25,991 43,389 9,574
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
34,877 - 31,527 49,093
- 18,473 50,907 - 32,908
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
38,945 - 27,459 3,161
- 22,541 46,839 13,024
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
4,709 38,305 - 31,075
11,695 - 18,925 47,260
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
37,407 - 28,997 1,623
- 21,003 48,377 14,562
JUNIO
EMANA 21 SEMANA 22 SEMANA 23 SEMANA 24
REQ CANT REQ CANT REQ CANT
5,468 6,460 5,395
16,404 19,380 16,185
42,407 - 23,997 6,623
- 26,003 43,377 9,562
6,751 5,265
1000 5000 7 1000 7000 6 1000 6000
249 735
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
896,090 716,820
18,460 22,370
877,630 694,450
877,630 694,450
50,000 700,000 18 50,000 900,000 14 50,000 700,000
22,370 5,550
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
62,037 49,626
1,278 14,241
60,759 35,385
60,759 35,385
15,000 45,000 5 15,000 75,000 3 15,000 45,000
14,241 9,615
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
40,426 - 30,253
- 19,747 46,795
- 19,747 46,795
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 30,253 3,205
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
39,185 - 31,494
- 18,506 48,036
- 18,506 48,036
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 31,494 1,964
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
40,426 - 30,253
- 19,747 46,795
- 19,747 46,795
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 30,253 3,205
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
- 17,092 12,229
37,771 4,313
37,771 4,313
50,000 - 50,000 1 50,000 50,000 1 50,000 50,000
12,229 45,687
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
36,976 - 33,703
- 16,297 50,245
- 16,297 50,245
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 33,703 49,755
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
2,740 32,061
17,939 - 15,519
17,939 - 15,519
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
32,061 - 34,481
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
35,438 - 35,241
- 14,759 51,783
- 14,759 51,783
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 35,241 48,217
O
SEMANA 24 SEMANA 25 SEMANA 26
REQ CANT REQ CANT REQ
6,893 5,514
20,679 16,542
40,438 - 30,241
- 19,759 46,783
- 19,759 46,783
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 30,241 3,217
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
5134 4248 4183
735 601 353
4,399 3,647 3,830
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
667,420 552,240 543,790
5,550 38,130 35,890
661,870 514,110 507,900
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
46,206 38,232 37,647
9,615 8,409 177
36,591 29,823 37,470
36,591 29,823 37,470
3 15,000 45,000 2 15,000 30,000 3
8,409 177 7,530
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
3,205 37,803 - 24,941
12,197 - 25,059 37,490
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
1,964 36,562 - 26,182
13,438 - 23,818 38,731
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
3,205 37,803 - 24,941
12,197 - 25,059 37,490
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
45,687 - 19,715 17,541
- 30,285 32,459 - 4,992
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
49,755 - 15,647 21,609
- 34,353 28,391 - 9,060
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
- 34,481 117 37,373
49,883 12,627 - 24,824
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
48,217 - 17,185 20,071
- 32,815 29,929 - 7,522
JULIO
SEMANA 27 SEMANA 28 SEMANA 29
CANT REQ CANT REQ CANT
5,134 4,248 4,183
15,402 12,744 12,549
3,217 37,815 - 24,929
12,185 - 25,071 37,478
3,860 4,046
1000 4000 4 1000 4000 5 1000 5000
140 954
481,800 525,980
50,000 550,000 10 50,000 500,000 11 50,000 550,000
18,200 24,020
- 420 62,138
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 49,580 37,862
821 - 36,621
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
49,179 - 13,379
- 420 62,138
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 49,580 37,862
57,098 - 30,344
50,000 - 50,000 2 50,000 100,000 -1 50,000 - 50,000
42,902 - 19,656
53,030 - 34,412
50,000 - 50,000 2 50,000 100,000 -1 50,000 - 50,000
46,970 - 15,588
37,266 - 176
50,000 - 50,000 1 50,000 50,000 -1 50,000 - 50,000
12,734 - 49,824
54,568 - 32,874
50,000 - 50,000 2 50,000 100,000 -1 50,000 - 50,000
45,432 - 17,126
- 432 62,126
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 49,568 37,874
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
6065 4271 5391
954 889 618
5,111 3,382 4,773
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
788,450 555,230 700,830
24,020 35,570 30,340
764,430 519,660 670,490
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
54,585 38,439 48,519
8,586 14,001 5,562
45,999 24,438 42,957
45,999 24,438 42,957
4 15,000 60,000 2 15,000 30,000 3 15,000
14,001 5,562 2,043
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
37,862 - 30,333 6,854
- 19,667 43,146 9,319
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
- 13,379 18,426 - 44,387
31,574 - 5,613 60,560
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
37,862 - 30,333 6,854
- 19,667 43,146 9,319
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
- 19,656 12,149 49,336
37,851 664 - 33,163
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
- 15,588 16,217 - 46,596
33,783 - 3,404 62,769
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
- 49,824 31,981 - 30,832
68,019 - 19,168 47,005
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
- 17,126 14,679 - 48,134
35,321 - 1,866 64,307
AGOSTO
SEMANA 32 SEMANA 33 SEMANA 34
CANT REQ CANT REQ CANT REQ
6,065 4,271 5,391
18,195 12,813 16,173
37,874 - 30,321 6,866
- 19,679 43,134 9,307
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
618,020 719,680 837,850
29,510 11,490 41,810
588,510 708,190 796,040
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
42,786 49,824 58,005
2,043 4,257 14,433
40,743 45,567 43,572
40,743 45,567 43,572
45,000 3 15,000 45,000 4 15,000 60,000 3
4,257 14,433 1,428
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
40,681 - 23,581 9,811
- 26,419 40,189 9,524
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
39,440 - 24,822 8,570
- 25,178 41,430 10,765
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
40,681 - 23,581 9,811
- 26,419 40,189 9,524
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
- 16,837 18,901 - 47,707
31,099 - 2,293 67,042
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
37,231 - 27,031 6,361
- 22,969 43,639 12,974
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
2,995 38,733 - 27,875
11,267 - 22,125 47,210
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
35,693 - 28,569 4,823
- 21,431 45,177 14,512
SEPTIEMBRE
EMANA 34 SEMANA 35 SEMANA 36 SEMANA 37
REQ CANT REQ CANT REQ CANT
4,754 5,536 6,445
14,262 16,608 19,335
40,693 - 23,569 9,823
- 26,431 40,177 9,512
5,754 6,435
1000 6000 6 1000 6000 7 1000 7000
246 565
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
811,980 868,530
3,960 41,980
808,020 826,550
808,020 826,550
50,000 800,000 17 50,000 850,000 17 50,000 850,000
41,980 23,450
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
56,214 60,129
1,428 5,214
54,786 54,915
54,786 54,915
15,000 45,000 4 15,000 60,000 4 15,000 60,000
5,214 5,085
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
40,476 - 28,262
- 21,738 48,305
- 21,738 48,305
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 28,262 1,695
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
39,235 - 29,503
- 20,497 49,546
- 20,497 49,546
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 29,503 454
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
40,476 - 28,262
- 21,738 48,305
- 21,738 48,305
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 28,262 1,695
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
32,958 - 35,780
- 14,220 55,823
- 14,220 55,823
50,000 100,000 -1 50,000 - 50,000 2 50,000 100,000
- 35,780 44,177
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
37,026 - 31,712
- 18,288 51,755
- 18,288 51,755
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 31,712 48,245
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
2,790 34,052
15,948 - 14,009
15,948 - 14,009
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
34,052 - 35,991
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
35,488 - 33,250
- 16,750 53,293
- 16,750 53,293
50,000 50,000 -1 50,000 - 50,000 2 50,000 100,000
- 33,250 46,707
MBRE
SEMANA 37 SEMANA 38 SEMANA 39
REQ CANT REQ CANT REQ
6,246 6,681
18,738 20,043
40,488 - 28,250
- 21,750 48,293
- 21,750 48,293
50,000 50,000 -1 50,000 - 50,000 1 50,000 50,000
- 28,250 1,707
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
5388 4922 5767
565 177 255
4,823 4,745 5,512
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
700,440 639,860 749,710
23,450 23,010 33,150
676,990 616,850 716,560
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
48,492 44,298 51,903
5,085 1,593 2,295
43,407 42,705 49,608
43,407 42,705 49,608
3 15,000 45,000 3 15,000 45,000 4 15,000
1,593 2,295 10,392
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
1,695 35,531 - 29,235
14,469 - 20,765 46,536
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
454 34,290 - 30,476
15,710 - 19,524 47,777
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
1,695 35,531 - 29,235
14,469 - 20,765 46,536
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
44,177 - 21,987 13,247
- 28,013 36,753 4,054
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
48,245 - 17,919 17,315
- 32,081 32,685 - 14
- 32,081 32,685 - 14
-1 50,000 - 50,000 1 50,000 50,000 -1 50,000
- 17,919 17,315 - 49,986
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
- 35,991 47,845 - 16,921
52,155 - 33,079 34,222
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
46,707 - 19,457 15,777
- 30,543 34,223 1,524
OCTUBRE
SEMANA 40 SEMANA 41 SEMANA 42
CANT REQ CANT REQ CANT REQ
5,388 4,922 5,767
16,164 14,766 17,301
1,707 35,543 - 29,223
14,457 - 20,777 46,524
6,130 4,880
1000 4000 7 1000 7000 5 1000 5000
870 120
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
892,320 747,500
15,420 23,100
876,900 724,400
876,900 724,400
50,000 550,000 18 50,000 900,000 15 50,000 750,000
23,100 25,600
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
61,776 51,750
12,606 10,830
49,170 40,920
49,170 40,920
15,000 45,000 4 15,000 60,000 3 15,000 45,000
10,830 4,080
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
9,202 38,610
11,390 - 21,360
11,390 - 21,360
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
38,610 - 28,640
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
7,961 37,369
12,631 - 20,119
12,631 - 20,119
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
37,369 - 29,881
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
9,202 38,610
11,390 - 21,360
11,390 - 21,360
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
38,610 - 28,640
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
- 48,316 31,092
68,908 - 13,842
68,908 - 13,842
50,000 - 50,000 2 50,000 100,000 -1 50,000 - 50,000
31,092 - 36,158
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
5,752 35,160
14,840 - 17,910
14,840 - 17,910
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
35,160 - 32,090
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
- 28,484 924
49,076 16,326
49,076 16,326
50,000 - 50,000 1 50,000 50,000 1 50,000 50,000
924 33,674
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
- 45,786 33,622
66,378 - 16,372
66,378 - 16,372
50,000 - 50,000 2 50,000 100,000 -1 50,000 - 50,000
33,622 - 33,628
NOVIEMBRE
SEMANA 45 SEMANA 46 SEMANA 47
REQ CANT REQ CANT REQ
6,864 5,750
20,592 17,250
9,214 38,622
11,378 - 21,372
11,378 - 21,372
50,000 50,000 1 50,000 50,000 -1 50,000 - 50,000
38,622 - 28,628
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
5670 5933 6186
120 450 517
5,550 5,483 5,669
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
737,100 771,290 804,180
25,600 38,500 17,210
711,500 732,790 786,970
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
51,030 53,397 55,674
4,080 13,050 4,653
46,950 40,347 51,021
46,950 40,347 51,021
4 15,000 60,000 3 15,000 45,000 4 15,000
13,050 4,653 8,979
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 28,640 4,350 36,551
45,650 13,449 - 17,993
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 29,881 3,109 35,310
46,891 14,690 - 16,752
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 28,640 4,350 36,551
45,650 13,449 - 17,993
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 36,158 46,832 - 20,967
53,168 - 29,033 39,525
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 32,090 900 33,101
49,100 16,899 - 14,543
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
33,674 - 33,336 48,865
- 16,664 51,135 - 30,307
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 33,628 49,362 - 18,437
50,638 - 31,563 36,995
DICIEMBRE
SEMANA 48 SEMANA 49 SEMANA 50
CANT REQ CANT REQ CANT REQ
5,670 5,933 6,186
17,010 17,799 18,558
- 28,628 4,362 36,563
45,638 13,437 - 18,005
4,985
6000 5 1000 5000
15
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
691,080
13,030
678,050
678,050
800,000 14 50,000 700,000
21,950
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
47,844
8,979
38,865
38,865
60,000 3 15,000 45,000
6,135
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
- 32,007
47,955
47,955
- 50,000 1 50,000 50,000
2,045
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
- 33,248
49,196
49,196
- 50,000 1 50,000 50,000
804
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
- 32,007
47,955
47,955
- 50,000 1 50,000 50,000
2,045
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
10,475
5,473
5,473
50,000 1 50,000 50,000
44,527
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
- 35,457
51,405
51,405
- 50,000 2 50,000 100,000
48,595
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
- 19,693
35,641
35,641
- 50,000 1 50,000 50,000
14,359
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
13,005
2,943
2,943
50,000 1 50,000 50,000
47,057
EMANA 50 SEMANA 51
REQ CANT REQ
5,316
15,948
- 31,995
47,943
47,943
- 50,000 1 50,000 50,000
2,057
Peter & Pan Planeac
HORAS
CI 365 24 8,760 HORAS/AÑO 52
# ET 17.45
3.5395537525355 4
4.93
ET 1 ET 2 ET 3 ET 4
Carga W: A, B Carga W: C Carga W: D Carga W:
tiempo: 3.67 tiempo: 3.1 tiempo: 4.35 tiempo:
% uso: 74% % uso: 63% % uso: 88% % uso:
Tiempo total
EB 17.45
0.70791075 71%
5 4.93
RUTA OPERACIONAL
operaciones tiempo (min) precedencia
A 1 -
B 2.67 A
C 3.1 B
D 4.35 C
E 4.93 D
F 1.4 E
DIAGRMA DE PRECEDENCIA
B C D
ET 4 ET 5
E Carga W: F
4.93 tiempo: 1.4
100% % uso: 28%
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