Ciudad Demanda

Bogotá 95.304 Ciudades Bogotá Cali

Cali 156.719 Kilogramos 95.304 156.719
Barranquilla 425.287 Bogotá 0 454.6
Medellín 286.959 Cali 454.6 0
Pereira 419.652 Barranquilla 1009.6 1123.1
Pasto 270.91 Medellín 417.6 422.3
Cúcuta 430.286 Pereira 320 210.8
Bucaramanga 57.377 Pasto 828.2 384.7
Sincelejo 111.573 Cúcuta 555.8 961.2
Manizales 149.159 Bucaramanga 426 768.4
Villavicencio 295.851 Sincelejo 921.8 888.2
Yopal 491.371 Manizales 292.6 262.2
Ibagué 482.838 Villavicencio 123.7 544.3
Cartagena 354.639 Yopal 354.6 808.5
Ibagué 201 258.6
Cartagena 1046.6 1048

Ciudades Bogotá Cali

Kilogramos 95.304 156.719
Bogotá 0 71244.46
Cali 43325.2 0
Barranquilla 96218.92 176011
Medellín 39799 66182.43
Pereira 30497.28 33036.37
Pasto 78930.77 60289.8
Cúcuta 52970 150638
Bucaramanga 40599.5 120423
Sincelejo 87851.23 139198
Manizales 27886 41091.72
Villavicencio 11789.1 85302.15
Yopal 33794.8 126707
Ibagué 19156.1 40527.53
Cartagena 99745.17 164242
 Distancias entre los sitios (Kilometros)
Barranquilla Medellín Pereira Pasto Cúcuta Bucaramanga Sincelejo Manizales Villavicencio Yopal Ibagué
425.287 286.959 419.652 270.91 430.286 57.377 111.573 149.159 295.851 491.371 482.838
1009.6 417.6 320 828.2 555.8 426 921.8 292.6 123.7 354.6 201
1275.5 422.3 210.8 384.7 961.2 768.4 888.2 262.2 544.3 808.5 258.6
0 704.9 1055.6 1651 683.8 593.3 237 1006.6 1225.5 1072.1 1009.3
704.9 0 226.4 792.5 584.5 391.7 470.8 209.6 532.3 625.3 416.1
1055.6 226.4 0 584.4 749.3 556.6 680.9 53 402.1 666.2 116.3
1651 792.5 584.4 0 1335.7 1142.9 1262.7 636.6 918.8 1183 633.1
683.8 584.5 749.3 1335.7 0 195 594.6 697.9 676.4 481.8 700.6
593.3 391.7 556.6 1142.9 195 0 504.6 507.9 519 485.6 510.6
237 470.8 680.9 1262.7 594.6 504.6 0 677.4 1028.9 975.5 912.7
1006.6 209.6 53 636.6 697.9 507.9 677.4 0 410.3 635.7 167.6
1225.5 532.3 402.1 918.8 676.4 519 1028.9 410.3 0 251.9 290.5
1072.1 625.3 666.2 1183 481.8 485.6 975.5 635.7 251.9 0 555.9
1009.3 416.1 116.3 633.1 700.6 510.6 912.7 167.6 290.5 555.9 0
120.3 630.6 840.7 1422.5 719.4 629.5 163.6 824.1 1162.3 1102.1 1045.3

Distancias entre los sitios (Kilometros)

Barranquilla Medellín Pereira Pasto Cúcuta Bucaramanga Sincelejo Manizales Villavicencio Yopal Ibagué
425.287 286.959 419.652 270.91 430.286 57.377 111.573 149.159 295.851 491.371 482.838
429369.7552 119834.078 134289 224368 239153 24442.602 102847.99 43643.9234 36596.7687 174240 97050.44
542453.5685 121182.786 88463 104219 413591 44088.4868 99099.139 39109.4898 161031.6993 397273 124862
0 202277.399 442985 447272 294230 34041.7741 26442.801 150143.449 362565.4005 526799 487328
299784.8063 0 95009 214696 251502 22474.5709 52528.568 31263.7264 157481.4873 307254 200909
448932.9572 64967.5176 0 158320 322413 31936.0382 75970.056 7905.427 118961.6871 327351 56154.06
702148.837 227415.008 245245 0 574733 65576.1733 140883.23 94954.6194 271827.8988 581292 305685
290811.2506 167727.536 314445 361854 0 11188.515 66341.306 104098.066 200113.6164 236743 338276
252322.7771 112401.84 233578 309623 83905.77 0 56299.736 75757.8561 153546.669 238610 246537
100793.019 135100.297 285741 342078 255848 28952.4342 0 101040.307 304401.0939 479332 440686
428093.8942 60146.6064 22242 172461 300297 29141.7783 75579.55 0 121387.6653 312365 80923.65
521189.2185 152748.276 168742 248912 291045 29778.663 114797.46 61199.9377 0 123776 140264
455950.1927 179435.463 279572 320487 207312 27862.2712 108839.46 94820.3763 74524.8669 0 268410
429242.1691 119403.64 48806 171513 301458 29296.6962 101832.68 24999.0484 85944.7155 273153 0
51162.0261 180956.345 352801 385369 309548 36118.8215 18253.343 122921.932 343867.6173 541540 504711
Cartagena
354.639
1046.6
1048
120.3
630.6
840.7
1422.5
719.4
629.5
163.6
824.1
1162.3
1102.1
1045.3
0

Cartagena
TOTAL
354.639
371165.177 2068245
371661.672 2550360
42663.0717 3288978
223635.353 1962521
298145.007 1974591
504473.978 3853455
255127.297 2550334
223245.251 2146850
58018.9404 2759041
292258 1963873
412196.91 2361742
390847.642 2568563
370704.147 2016037
0 3111236
 Ubicación
Alternativa Demanda X Y C*X
A 100 4 1 400
B 150 4 7 600
C 30 7 4 210
D 10 5 1 50
E 250 2 7 500
F 300 2 3 600
G 100 5 8 500
940 Sumatoria 2860
División 3.04
C*Y
100
1050
120
10
1750
900
800
4730
5.03
 Localidad Costo Fijo Costo Variable
Suba $ 2,500,000 $ 65
Fontibón $ 1,500,000 $ 150
Bosa $ 2,000,000 $ 100
Puente Aranda $ 3,000,000 $ 40

Q= Cantidad de unidad producida 0

Cvu=Costto variaable por unidad 5,000

CT Fontibón (Y) CT Bosa (Y)

1500000 + 150Q : 2000000 + 100Q
150Q - 100Q : 2000000 - 1500000
Q 50 : 500,000
Q : 10,000

Suba
X Y Q (X) CT Suba (Y)
0 $ 2,500,000 0 2,500,000
5000 5,000 2,825,000
10,000 3,150,000
15,000 3,475,000
Fontibón 20,000 3,800,000
X Y 25,000 4,125,000
0 $ 1,500,000 30,000 4,450,000
20000 $ - 35,000 4,775,000
40,000 5,100,000
45,000 5,425,000
Bosa 50,000 5,750,000
X Y 55,000 6,075,000
0 $ 2,000,000
20000 $ -

Puente Aranda
X Y
0 $ 3,000,000
20000 $ -
 CT = CF + Cvu*Q

CT Fontibón (Y) CT Suba (Y)

1500000 + 150Q : 2500000 + 65Q
150Q - 65Q : 2500000 - 1500000
Q 85 : 1,000,000
Q : 11,765

CT Fontibón (Y) CT Bosa (Y) CT Puente Aranda (Y)

1,500,000 2,000,000 3,000,000
2,250,000 2,500,000 3,200,000
3,000,000 3,000,000 3,400,000
3,750,000 3,500,000 3,600,000
4,500,000 4,000,000 3,800,000
5,250,000 4,500,000 4,000,000
6,000,000 5,000,000 4,200,000 12,000,000
6,750,000 5,500,000 4,400,000
7,500,000 6,000,000 4,600,000
8,250,000 6,500,000 4,800,000 10,000,000
9,000,000 7,000,000 5,000,000
9,750,000 7,500,000 5,200,000
8,000,000
COSTO TOTAL

6,000,000

4,000,000

2,000,000
COS
4,000,000

2,000,000

0
0 5000 10000 15000 2000
 CT Suba (Y) CT Puente Aranda (Y)
2500000 + 65Q : 3000000 + 40Q
65Q - 40Q : 3000000 - 2500000
Q 25 : 500,000
Q : 20,000

CT Bosa (Y) CT Suba (Y)

2000000 + 100Q : 25000000 + 65Q
100Q - 65Q : 2500000 - 2000000
Q 35 : 500,000
Q : 14,286

CT Suba (Y)
CT Fontibón (Y)
CT Bosa (Y)
CT Puente Aranda (Y)
 CT Fontibón (Y)
CT Bosa (Y)
CT Puente Aranda (Y)

5000 10000 15000 20000 25000 30000 35000 40000 45000 50000 55000
Q
(Y)
bón (Y)
(Y)
e Aranda (Y)
bón (Y)
(Y)
e Aranda (Y)
 Ciudad Energía Arriendo Agua
Cali $ 550 $ 8,000,000 $ 650
Bogotá $ 650 $ 9,500,000 $ 500
Medellín $ 700 $ 7,500,000 $ 850

Ciudad Costo total Ci 1/Ci FOi

Cali $ 8,001,200 0.0000001249813 0.3437920
Bogotá $ 9,501,150 0.0000001052504 0.2895174
Medellín $ 7,501,550 0.0000001333058 0.3666906
Sumatoria $ 0.000000364

Ciudad Rij Clima Rij Impuestos Rij Seguridad

Cali 0.33333333333 0.00000000000 0.50000000000
Bogotá 0.50000000000 0.50000000000 0.50000000000
Medellín 0.16666666667 0.50000000000 0.00000000000
Wj 15% 35% 25%

Ciudad FOi FSi MPL

Cali 0.3437920 0.2750 0.32659396834
Bogotá 0.2895174 0.3750 0.31088804745
Medellín 0.3666906 0.3500 0.36251798421
 Servicio Clima Impuestos
Ciudad E1 E2 E3 Suma Rij E1 E2 E3 Suma Rij
Cali 1 0 1 2 0.33 0 0 0 0 0.00
Bogotá 1 1 1 3 0.50 1 1 0 2 0.50
Medellín 0 1 0 1 0.17 1 0 1 2 0.50
Total 6 1.00 Total 4 1.00

Rij Infraestructura FSi

0.40000000000 0.2750
0.00000000000 0.3750
0.60000000000 0.3500
25%

K 75%
1-K 25%
 Infraestructura vial Seguridad
E1 E2 E3 Suma Rij E1 E2 E3 Suma Rij
0 1 1 2 0.50 0 1 1 2 0.40
0 1 1 2 0.50 0 0 0 0 0.00
0 0 0 0 0.00 1 1 1 3 0.60
Total 4 1.00 Total 5 1.00
 Calificación de los expertos
Factores Importancia Bogotá Cali Medellín
Seguridad 20 5 100 2 40 0
Ambiente Laboral 15 5 75 1 15 1
Salario de la Region 30 2 60 1 30 1
Impuestos 30 4 120 4 120 0
Proximidad de mercados 20 2 40 0 0 3
proximidad de materiales 15 2 30 3 45 1
Viabilidad de transporte 10 0 0 3 30 0
Sumatoria 425 280
de los expertos
Medellín Pasto
0 4 80
15 0 0
30 2 60
0 5 150
60 0 0
15 2 30
0 2 20
120 340