PLAN MAESTRO TRANSPORTE

7/26/2019 PLAN MAESTRO TRANSPORTE

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Meses Demanda Dias LaboLUNES 300MARTES 300MIRCOLES 400JUEVES 300VIERNES 350SBADO 300

PARAMETROS

Costo M.O. Norma ! US"#$oraCosto %&E. !.5 '()(s a N US"#$oraT*r+o ,or o,(rar-o %oras#s(ma+aMa/-mo %.E %rs#s(ma+aP(rso+a Co+sta+t(Costo I+'(+tar-o 0.5 US" $$#m(sCosto I+'(+tar-o atrasa1o US" $$#m(sPro1*))-2+ 0.5 $$#*+-1a1


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Mes Demanada Produccin Dias Hrs/Op Nro Total HE

Pronosticada Hrs Requerid Laborables Disponibles Ope Hrs. Disponi DisponiblesLUNES 300 !50.00 ! !3.0MARTES 300 !50.00 ! !44.0MIRCOLES 400 00.00 0 !0.0JUEVES 300 !50.00 0 !0.0

VIERNES 350 !5.00 0 !0.0SBADO 300 !50.00 0 !0.0TOTAL !6750 75.00 4 70.0

Nro. O,(rar-os 0.3 0 ,or t*r+oCosto %N !.00Costo %E 0.00Costo I+'(+tar-o 0.5

Co+ o,(rar-os %oras R(8*(r-1as 1( ,ro1*)-2+ 75.00%oras D-s,o+-9(s 33.00%oras So9r(t-(m,o 37.00Vaor So9r(t-(m,o

Costo So9r(t-(m,o

Co+ o,(rar-os %oras 0! o,(rar-o A1-)-o+a 4.00Vaor Ma+o 1( O9ra !.00Costo 1( 0! o,(rar-o a1-)-o+a 4.00

Costo a1-)-o+a )o+ o,(rar

4. Resumen del Plan de Produccin

Mes Demanada PLN DE PROD!""#ON Hrs/Op "O$TO$ DE M.O.

Pronosticada HN HE TOTL HN HEE+(ro !50 :(9r(ro !50 Mar;o 00

A9r- !50 Ma


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DISPONIBLE(uente

Periodo Produccin L!NE$ MRTE$ M#)R"OLE$ *!E+E$ +#ERNE$DEMANDA ,-' ,-' ,&'' ,-' ,-RE>UERIDA -' -' &'' -' -

LUNES Norma !.00 !.50 .00 .50 3.00-01 -01

E/tra 0.00 0.50 !.00 !.50 .00' '

MARTES Norma ! !.00 !.50 .00 .50-44 -44

E/tra 0.00 0.50 !.00 !.50' '

MIERCOLES Norma ! !.00 !.50 .00-1' -1'

E/tra 0.00 0.50 !.00

' 'JUEVES Norma 4.05 !.00 !.50-1' -1'

E/tra 0.00 0.50' '

VIERNES Norma 4.05 !.00-1' -1'

E/tra 0.00' '

SABADO Norma-1' -1'

E/tra

' 'D(ma+1a

%oras CostoNorma(s 0 0E/tras 0 0O)-osas Nor 70 70

70


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Total "apac"O$TO$23DO HN HE OD!"#R

,-'-'

3.500 0

.500 0

3.000 0

.000 0

.500 0

!.50

0 0.000 0

!.000 0

!.500 0

0.500 0

!.000 0

0.00

0 0


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0 0 0

PLAN MAESTRO TRANSPORTE

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