Caso sabor "esan" tateishi
1741 palabras
7 páginas
CASO 3MRP – “SABOR”
ANEXO Nº 1 | PRONOSTICO DE VENTAS | | Pimienta Negra | Comino Molido | Canela | Sazonador | | Cajas | Frascos | Cajas | Frascos | cajas | Frascos | Cajas | Mes 1 | 10,000 | 3,000 | 12,000 | 3,200 | 3,000 | 1,000 | 8,000 | Mes 2 | 13,000 | 2,000 | 13,000 | 3,000 | 3,500 | 800 | 9,000 | Mes 3 | 11,000 | 2,000 | 11,000 | 1,500 | 4,200 | 600 | 9,500 | Mes 4 | 16,000 | 3,500 | 16,000 | 2,500 | 3,000 | 700 | 10,000 | Mes 5 | 20,000 | 4,500 | 22,000 | 3,500 | 3,200 | 600 | 10,500 | Mes 6 | 13,000 | 3,000 | 14,000 | 3,000 | 3,200 | 600 | 9,500 | Mes 7 | 12,000 | 2,500 | 13,000 | 1,800 | 3,200 | 450 | …ver más…
Mes 8 | 1200 | 280 | 1200 | 250 | 250 | 45 | 750 | Mes 9 | 1100 | 300 | 1100 | 300 | 250 | 45 | 700 | Mes 10 | 1200 | 350 | 1300 | 320 | 280 | 50 | 800 | Mes 11 | 1600 | 400 | 180 | 40 | 290 | 50 | 950 | Mes 12 | 2000 | 500 | 210 | 50 | 300 | 50 | 1000 |
PRODUCTOS TERMINADOS (KG) | | Pimienta Negra | Comino Molido | Canela | Sazonador | meses | Cajas | Frascos | Cajas | Frascos | cajas | Frascos | Cajas | Mes 1 | 600 | 80 | 135 | 12 | 750 | 100 | 672 | Mes 2 | 195 | 8 | 195 | 12 | 52.5 | 3.2 | 302.4 | Mes 3 | 165 | 8 | 165 | 6 | 63 | 2.4 | 319.2 | Mes 4 | 240 | 14 | 240 | 10 | 45 | 2.8 | 336 | Mes 5 | 300 | 18 | 330 | 14 | 48 | 2.4 | 352.8 | Mes 6 | 195 | 12 | 210 | 12 | 48 | 2.4 | 319.2 | Mes 7 | 180 | 10 | 195 | 7.2 | 48 | 1.8 | 218.4 | Mes 8 | 180 | 11.2 | 180 | 10 | 37.5 | 1.8 | 252 | Mes 9 | 165 | 12 | 165 | 12 | 37.5 | 1.8 | 235.2 | Mes 10 | 180 | 14 | 195 | 12.8 | 42 | 2 | 268.8 | Mes 11 | 240 | 16 | 27 | 1.6 | 43.5 | 2 | 319.2 | Mes 12 | 300 | 20 | 31.5 | 2 | 45 | 2 | 336 |
PLAN DE COMPRAS MATERIA PRIMA | | meses/KG | Pimienta Negra Molida | Comino Molido | Canela Molida | oregano | Aceite Vegetal | Achiote Molido | Aji panca Molido | Jenjibre (Kión) Molido | Semilla de Culantro Molido | Sal de cocina Molida | Mes 1 | 300 | 400 | 180 | 8.064 | 300 | 5 | 12 | 7 | 10 | 100 | Mes 2 | 61.26 | 63.19 | 62.10 | 1.09 | 1.81 | 20.87 | 0.36 | 0.36 | 1.27 | 63.50 | Mes 3 | 52.28 | 52.45 | 51.30 | 1.15 | 1.92 | 22.02 |