3.11 distribution of operating and administrative plant.

In a warehouse we have installed a work area that a work area that was designed to make
approximately 400 dishes per day, but its quantity when tested was more than 480, with a
production of 175,200 pieces per year.

3.12 production plan

Our production plan is to have a quiet production during the months except for the months of
April, July and December since they are important dates, since our production plan is to generate
very little warehouse for the months of January to December the warehouse that we generate It is
sold during those months.

The resources that we need for the company are highly insured so as not to have excessive
demand, the development of the strategy remains the same since the product is made with the
normality of 480 pieces per day and we analyze if the price of the raw material increases during
the year.
 3.13 Determination of the operating and administrative personnel.

Members work actividades principales annual salary annual benefits

Mariana Finance Examine financial and legal documents to verify 45,000 Pantry vouchers.
manager accuracy and compliance with financial regulations Insurance of major medical
and acceptable financial principles expenses.
Develop or recommend solutions for problems or Savings funds.
situations productivity bonuses
Use financial models to simulate financial scenarios
Present scenarios and possible outcomes to the
management team
Perform various advanced financial analyses to
determine the current and expected financial health
of the company
Mónica Human Ensures that all labor practices comply with federal, 45,000 Pantry vouchers.
resources state, and local regulations Insurance of major medical
manager Handles the investigation and resolution of expenses.
employee problems, concerns and conflicts Savings funds.
Create and update the compensation strategy productivity bonuses
through market analysis and salary surveys.
Manages the talent acquisition process, including
recruitment, evaluation, interviews, hiring and
onboarding.
Litzy Marketing Develop comprehensive marketing plans for sales 35,000 Pantry vouchers.
Manager and marketing teams Insurance of major medical
Work closely with the product development team to expenses.
determine the most cost-effective course for each Savings funds.
new and existing product productivity bonuses
Ezequiel General Plan, direct, organize and control activities 50,000 Pantry vouchers.
Manager Insurance of major medical
expenses.
Savings funds.
productivity bonuses
Roberto production Supervise production processes. 48,000 Pantry vouchers.
manager Observe the performance of the workforce. Insurance of major medical
Develop the production budget and keep expenses expenses.
within it. Savings funds.
Ensure that the development of the good or service productivity bonuses
is profitable.
Estimate costs and establish quality standards.
Analyze data to inform operational decisions or
activities.
Review and ensure that products meet quality
objectives.