Universidad Autónoma de Santo Domingo

UASD

Nombres: Vicenta Tineo Zabala

Matricula: 100266644

Sección: 05

Materia: Presupuesto Empresarial

Profesor: Hilda Feliz

Tema: Plan de produccion

Fecha: 18/04/2022
 PRESUPUESTO DE PRODUCCION

PLAN DE PRODUCCION

PRONOSTICOS

PRODUCTO A 30,000.00
PRODUCTO B 65,000.00

DISTRIBUCION DE VENTAS POR PERIODO

E F M A M J J A S O N D
PRODUCTO A 12% 8% 7% 10% 2% 11% 9% 7% 5% 7% 12% 10%
PRODUCTO B 5% 6% 7% 8% 9% 10% 12% 12% 10% 8% 7% 6%

II IF
PRODUCTO A 3,000.00 3,000.00
PRODUCTO B 3,200.00 3,200.00

POLITICA DE INVENTARIO
PRODUCTO A 10% DE LAS VENTAS DEL PERIODO
PRODUCTO B 15% DE LAS VENTAS DEL PERIODO

30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
PROD. A 12% 8% 7% 10% 2% 11% 9% 7% 5% 7% 12% 10% 100%
E F M A M J J A S O N D
INVENTARIO FINAL 360.00 240.00 210.00 300.00 60.00 330.00 270.00 210.00 150.00 210.00 360.00 3,000.00 5,700.00
+ VENTAS 3,600.00 2,400.00 2,100.00 3,000.00 600.00 3,300.00 2,700.00 2,100.00 1,500.00 2,100.00 3,600.00 3,000.00 30,000.00
= NECESIDADES DE PRODUCTOS3,960.00 2,640.00 2,310.00 3,300.00 660.00 3,630.00 2,970.00 2,310.00 1,650.00 2,310.00 3,960.00 6,000.00 35,700.00
- INVENTARIO INICIAL 3,000.00 360.00 240.00 210.00 300.00 60.00 330.00 270.00 210.00 150.00 210.00 360.00 5,700.00
PRODUCCION PLANIFICADA 960.00 2,280.00 2,070.00 3,090.00 360.00 3,570.00 2,640.00 2,040.00 1,440.00 2,160.00 3,750.00 5,640.00 30,000.00

65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00 65,000.00
PROD. B 5% 6% 7% 8% 9% 10% 12% 12% 10% 8% 7% 6% 100%
E F M A M J J A S O N D
INVENTARIO FINAL 487.50 585.00 682.50 780.00 877.50 975.00 1,170.00 1,170.00 975.00 780.00 682.50 3,200.00 12,365.00
+ VENTAS 3,250.00 3,900.00 4,550.00 5,200.00 5,850.00 6,500.00 7,800.00 7,800.00 6,500.00 5,200.00 4,550.00 3,900.00 65,000.00
= NECESIDADES DE PRODUCTOS3,737.50 4,485.00 5,232.50 5,980.00 6,727.50 7,475.00 8,970.00 8,970.00 7,475.00 5,980.00 5,232.50 7,100.00 77,365.00
- INVENTARIO INICIAL 3,200.00 487.50 585.00 682.50 780.00 877.50 975.00 1,170.00 1,170.00 975.00 780.00 682.50 12,365.00
PRODUCCION PLANIFICADA 537.50 3,997.50 4,647.50 5,297.50 5,947.50 6,597.50 7,995.00 7,800.00 6,305.00 5,005.00 4,452.50 6,417.50 65,000.00