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  • Dell Customer Communication - Confidential

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    Carlos Lopez
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    This document contains production planning and forecasting data for a company over a 12 month period. It includes projected monthly demand, production levels, inventory levels, use of subcontractors, and associated costs. It compares three different planning approaches: individual monthly planning, aggregate planning, and a combination approach.

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    planifi

    Original Title

    PLANIFICACION

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    This document contains production planning and forecasting data for a company over a 12 month period. It includes projected monthly demand, production levels, inventory levels, use of subcontractors, and associated costs. It compares three different planning approaches: individual monthly planning, aggregate planning, and a combination approach.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    6 views9 pages

    Dell Customer Communication - Confidential

    Uploaded by

    Carlos Lopez
    This document contains production planning and forecasting data for a company over a 12 month period. It includes projected monthly demand, production levels, inventory levels, use of subcontractors, and associated costs. It compares three different planning approaches: individual monthly planning, aggregate planning, and a combination approach.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 9

    TIEMPO DE PRODUCCION 1

    COSTO MANO DE OBRA 10 MES PRONOSTICO INICIAL


    SEMANA LABORAL 5 DIAS JAN 2500 500
    DIAS POR MES 20 DIAS FEB 3000 1375
    INVENTARIO INICIAL 500 MAR 4000 1750
    INV DE SEGURIDAD 10 APR 3500 1125
    COSTO DE ESCASEZ 0.5 MAY 3500 1000
    COSTO DE TRANSP 5 JUN 3000 875
    JUL 3000 1250
    AUG 4000 1625
    SEP 4000 1000
    OCT 4000 375
    NOV 3000 -250
    DEC 3000 125
    TTL 40500
    PROM 3375

    # Dell Customer Communication - Confidential


    PRODUCCION REQUERIDA INV FINAL INVENTARIO SEGURIDAD INVENTARIO EXCEDENTE ESCACEZ
    3375 1375 1250 125
    3375 1750 1500 250
    3375 1125 2000 -875
    3375 1000 1750 -750
    3375 875 1750 -875
    3375 1250 1500 -250
    3375 1625 1500 125
    3375 1000 2000 -1000
    3375 375 2000 -1625
    3375 -250 2000 -2250
    3375 125 1500 -1375
    3375 500 1500 -1000

    # Dell Customer Communication - Confidential


    # Dell Customer Communication - Confidential
    MES DEMANDA INV INICIAL REQUERIDO INV FINAL TRAB PROD REGULAR
    JUL 400 150 250 0 6 240
    AUG 500
    SEP 550
    OCT 700
    NOV 800
    DEC 700

    # Dell Customer Communication - Confidential


    TIEMPO EXTRA COSTO REGULAR COSTO T.E.
    10

    # Dell Customer Communication - Confidential


    # Dell Customer Communication - Confidential
    A
    MES DEMANDA PRODUCCION INV FINAL SUBCONTRATACION
    JUL 1000 1000 0 0
    AUG 1200 1000 0 200
    SEP 1400 1000 0 400
    OCT 1800 1000 0 800
    NOV 1800 1000 0 800
    DEC 1600 1000 0 600

    168000

    B
    MES DEMANDA PRODUCCION CONTRATO COSTO
    JUL 1000 1300 -300
    AUG 1200 1000 200
    SEP 1400 1200 200
    OCT 1800 1400 400
    NOV 1800 1800 0
    DEC 1600 1800 -200

    # Dell Customer Communication - Confidential


    3 PRONOSTICOS
    1 PLANEACION AGREGADA

    # Dell Customer Communication - Confidential


    MES DEMANDA INICIAL PROD FINAL SUBCONTRATO COSTOS
    JUL 1000 300 1300 600 0 15000
    AUG 1200 600 1300 700 17500
    SEP 1400 700 1300 600 15000
    OCT 1800 600 1300 100 2500
    NOV 1800 100 1300 -400 400 24000
    DEC 1600 0 1300 -300 300 18000
    92000

    # Dell Customer Communication - Confidential

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