Professional Documents
Culture Documents
Business Process Fundamentals-MedicaDatosHistoricosIniciales
Business Process Fundamentals-MedicaDatosHistoricosIniciales
120.00 120.00
100.00 100.00
80.00 80.00
Órdenes Standard-
60.00 Órdenes Aceptadas 60.00
40.00 40.00
20.00 20.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33
120.00 40.00
35.00
100.00
30.00
80.00
25.00
Cola 1 Standard-Cantidad
60.00 20.00
15.00
40.00
10.00
20.00
5.00
0.00 0.00
1 5 9 3 7 1 5 9 3 7 1 5 9 1 5 9 3 7 1 5 9 3 7
40.00
10.00
20.00
5.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
250.00 60.00
50.00
200.00
40.00
150.00
Cola 2 Standard-Cantidad
30.00
100.00
20.00
50.00
10.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33
45.00 25.00
40.00
20.00
35.00
30.00
15.00
25.00
Cola 3 Standard-Cantidad
20.00
10.00
15.00
10.00
5.00
25.00
Cola 3 Standard-Cantidad
20.00
10.00
15.00
10.00
5.00
5.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33
60.00 60.00
50.00 50.00
40.00 40.00
Cola 4 Standard-Cantidad
30.00 30.00
20.00 20.00
10.00 10.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
60.00 60.00
50.00 50.00
40.00 40.00
Cola 5 Standard-Cantidad
30.00 30.00
50.00 50.00
40.00 40.00
Cola 5 Standard-Cantidad
30.00 30.00
20.00 20.00
10.00 10.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
Estación 1 Standard-C
1.20
1.00
0.80
0.60
0.40
0.20
0.00
1 5 9 13 17 21 25 29 33 37
1.20 560.00
540.00
1.00
520.00
Estación Manual Standard-Carga de Trabajo Efectiva Entregas Standard-
1.20 560.00
540.00
1.00
520.00
0.80
500.00
Estación Manual
Standard-Carga de
0.60 Trabajo Efectiva 480.00
460.00
0.40
440.00
0.20
420.00
0.00 400.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
Órdenes Standard-Órdenes Acumuladas
Órdenes Standard-
Órdenes Acumuladas
5 9 13 17 21 25 29 33 37 41 45 49
Estación 1 Standard-Salida
Estación 1 Standard-Sal-
ida
5 9 3 7 1 5 9 3 7 1 5 9
5 9 13 17 21 25 29 33 37 41 45 49
5 9 13 17 21 25 29 33 37 41 45 49
Estación Manual
Standard-Salida
Estación Manual
Standard-Salida
5 9 13 17 21 25 29 33 37 41 45 49
5 9 13 17 21 25 29 33 37 41 45 49
Entregas Standard-Entregas
Entregas Standard-En-
tregas
Entregas Standard-En-
tregas
5 9 13 17 21 25 29 33 37 41 45 49
Estación 1 Standard-Can-
tidad de Máquinas
9 13 17 21 25 29 33 37 41 45 49
Entregas Standard-Precio
de Mercado
5 9 13 17 21 25 29 33 37 41 45 49
Custom- Custom- Cola 1 Estación 1 Custom- Cola 3 Estación 3 Entregas
Cantidad Cantidad
Día Órdenes Órdenes Custom- Custom- Salida del Custom- Custom- Custom-
del del
0 Aceptada
0.98 Acumulad
0.00 Cantidad
0.00 Salida 0.00 0.00 Primer0.00 Cantidad
0.00 Salida 0.00 0.00 Entregas
0.00
1 3.87 0.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 3.33 4.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 1.77 8.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 8.17 9.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 1.24 18.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 5.79 1.24 18.11 18.11 0.00 0.00 0.00 0.00 0.00 0.00
7 10.75 5.79 1.24 1.24 18.11 18.11 0.00 0.00 0.00 0.00
8 17.70 10.75 5.79 5.79 1.24 1.24 18.11 18.11 0.00 0.00
9 2.53 17.70 10.75 10.75 5.79 5.79 1.24 1.24 18.11 18.11
10 70.03 6.12 14.11 14.11 10.75 10.75 5.79 5.79 1.24 1.24
11 3.42 76.15 0.00 0.00 14.11 14.11 10.75 10.75 5.79 5.79
12 32.44 79.57 0.00 0.00 0.00 0.00 14.11 14.11 10.75 10.75
13 6.62 32.44 79.57 25.78 0.00 0.00 0.00 0.00 14.11 14.11
14 22.43 6.62 86.22 26.08 25.78 25.78 0.00 0.00 0.00 0.00
15 10.94 29.05 60.14 35.96 26.08 26.08 25.78 25.78 0.00 0.00
16 127.52 39.99 24.18 24.18 35.96 35.96 26.08 26.08 25.78 25.78
17 11.58 167.51 0.00 0.00 24.18 24.18 35.96 35.96 26.08 26.08
18 5.47 11.58 167.51 24.11 0.00 0.00 24.18 24.18 35.96 35.96
19 30.19 5.47 154.98 29.62 24.11 24.11 0.00 0.00 24.18 24.18
20 15.39 30.19 130.83 30.46 29.62 29.62 24.11 24.11 0.00 0.00
21 66.17 42.14 103.80 36.31 30.46 30.46 29.62 29.62 24.11 24.11
22 7.88 108.31 67.49 34.28 36.31 36.31 30.46 30.46 29.62 29.62
23 13.16 66.19 83.21 25.82 34.28 34.28 36.31 36.31 30.46 30.46
24 37.43 79.35 57.39 29.88 25.82 25.82 34.28 34.28 36.31 36.31
25 15.53 116.78 27.51 27.51 29.88 29.88 25.82 25.82 34.28 34.28
26 55.57 132.31 0.00 0.00 27.51 27.51 29.88 29.88 25.82 25.82
27 33.05 187.89 0.00 0.00 0.00 0.00 27.51 27.51 29.88 29.88
28 41.86 33.05 187.89 26.43 0.00 0.00 0.00 0.00 27.51 27.51
29 27.65 74.90 161.46 29.70 26.43 26.43 0.00 0.00 0.00 0.00
30 28.70 102.55 131.76 29.12 29.70 29.70 26.43 26.43 0.00 0.00
31 106.99 131.25 102.63 26.43 29.12 29.12 29.70 29.70 26.43 26.43
32 99.87 238.24 76.20 29.65 26.43 26.43 29.12 29.12 29.70 29.70
33 26.87 225.99 158.66 25.07 29.65 29.65 26.43 26.43 29.12 29.12
34 42.28 252.86 133.59 25.94 25.07 25.07 29.65 29.65 26.43 26.43
35 45.09 295.15 107.65 35.11 25.94 25.94 25.07 25.07 29.65 29.65
36 25.16 340.23 72.55 33.41 35.11 35.11 25.94 25.94 25.07 25.07
37 70.41 365.39 39.13 38.47 33.41 33.41 35.11 35.11 25.94 25.94
38 25.81 385.81 50.67 33.07 38.47 38.47 33.41 33.41 35.11 35.11
39 30.73 411.62 17.60 17.60 33.07 33.07 38.47 38.47 33.41 33.41
40 32.72 442.35 0.00 0.00 17.60 17.60 33.07 33.07 38.47 38.47
41 35.80 475.06 0.00 0.00 0.00 0.00 17.60 17.60 33.07 33.07
42 34.84 510.87 0.00 0.00 0.00 0.00 0.00 0.00 17.60 17.60
43 36.70 495.71 50.00 34.75 0.00 0.00 0.00 0.00 0.00 0.00
44 17.60 532.40 15.25 15.25 34.75 34.75 0.00 0.00 0.00 0.00
45 0.00 550.00 0.00 0.00 15.25 15.25 34.75 34.75 0.00 0.00
46 0.00 550.00 0.00 0.00 0.00 0.00 15.25 15.25 34.75 34.75
47 0.00 550.00 0.00 0.00 0.00 0.00 0.00 0.00 15.25 15.25
48 18.34 300.00 250.00 26.25 0.00 0.00 0.00 0.00 0.00 0.00
49 31.66 318.34 223.75 31.46 26.25 26.25 0.00 0.00 0.00 0.00
Órdenes Custom- Custom-
Custom- Tiempo
Custom- Cantidad Cantidad
Precio de
Demanda
0.98 de 1.00 de 1.00 188.08 0.00
3.87 1.00 1.00 191.06 0.00
3.33 1.00 1.00 193.95 0.00
1.77 1.00 1.00 196.73 0.00
8.17 1.00 1.00 199.42 0.00
1.24 1.00 1.00 202.03 0.00
5.79 1.00 1.00 204.54 0.00
10.75 1.00 1.00 206.97 0.00
17.70 1.00 1.00 209.32 0.00
2.53 1.00 1.00 211.60 29.59
70.03 1.00 1.00 211.06 21.67
3.42 1.00 1.00 211.27 49.50
32.44 1.00 1.00 208.90 34.62
6.62 1.00 1.00 207.98 30.57
22.43 1.00 1.00 207.47 31.94
10.94 1.00 1.00 206.85 42.20
127.52 1.00 1.00 205.30 27.21
11.58 1.00 1.00 205.19 33.23
5.47 1.00 1.00 204.53 22.85
30.19 1.00 1.00 204.85 17.63
15.39 1.00 1.00 205.64 20.15
66.17 1.00 1.00 206.17 19.18
7.88 1.00 1.00 206.77 19.78
13.16 1.00 1.00 207.30 16.23
37.43 1.00 1.00 208.14 13.31
15.53 1.00 1.00 209.22 12.20
55.57 1.00 1.00 210.37 10.85
33.05 1.00 1.00 211.60 11.76
41.86 1.00 1.00 212.71 11.54
27.65 1.00 1.00 213.80 13.56
28.70 1.00 1.00 214.67 16.66
106.99 1.00 1.00 215.22 17.41
99.87 1.00 1.00 215.69 20.53
26.87 1.00 1.00 215.85 22.99
42.28 1.00 1.00 215.78 22.23
45.09 1.00 1.00 215.78 22.08
25.16 1.00 1.00 215.80 22.46
70.41 1.00 1.00 215.78 22.09
25.81 1.00 1.00 215.79 22.80
39.87 1.00 1.00 215.74 21.54
32.72 1.00 1.00 215.80 20.31
69.23 1.00 1.00 215.98 19.58
34.84 1.00 1.00 216.22 20.38
86.51 1.00 1.00 216.38 23.38
87.58 1.00 1.00 216.25 27.73
25.32 1.00 1.00 215.73 31.74
12.70 1.00 1.00 214.85 29.29
60.93 1.00 1.00 214.23 28.31
18.34 1.00 1.00 213.72 30.61
34.42 1.00 1.00 213.02 35.15
Órdenes Custom-Órdenes Aceptadas Órdenes Custom-Ó
140.00 600.00
120.00
500.00
100.00
400.00
80.00
Órdenes Custom-
Órdenes Aceptadas 300.00
60.00
200.00
40.00
100.00
20.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33
300.00 45.00
40.00
250.00
35.00
200.00 30.00
25.00
Cola 1 Custom-Cantidad
150.00
20.00
100.00 15.00
10.00
50.00
5.00
0.00 0.00
1 5 9 3 7 1 5 9 3 7 1 5 9 1 5 9 3 7 1 5 9 3
100.00 15.00
10.00
50.00
5.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 3
45.00 45.00
40.00 40.00
35.00 35.00
30.00 30.00
15.00 15.00
10.00 10.00
5.00 5.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 3
45.00 45.00
40.00 40.00
35.00 35.00
30.00 30.00
25.00 25.00
Cola 3 Custom-Cantidad
20.00 20.00
15.00 15.00
10.00 10.00
25.00 25.00
Cola 3 Custom-Cantidad
20.00 20.00
15.00 15.00
10.00 10.00
5.00 5.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 3
45.00 45.00
40.00 40.00
35.00 35.00
30.00 30.00
15.00 15.00
10.00 10.00
5.00 5.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 3
Órdenes Cust
140.00
120.00
100.00
80.00
100.00
80.00
60.00
40.00
20.00
0.00
1 5 9 13 17 21 25 29 33
1.20 1.20
1.00 1.00
0.80 0.80
Estación 2 Custom-Can-
0.60 tidad de Máquinas 0.60
0.40 0.40
0.20 0.20
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
220.00 60.00
215.00
50.00
210.00
205.00
Entregas Custom-Precio Actual Entregas Custom-Tiemp
220.00 60.00
215.00
50.00
210.00
205.00
40.00
200.00
Entregas Custom-Precio
195.00 Actual 30.00
190.00
20.00
185.00
180.00
10.00
175.00
170.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
Órdenes Custom-Órdenes Acumuladas
Órdenes Custom-
Órdenes Acumu-
ladas
5 9 13 17 21 25 29 33 37 41 45 49
Estación 1 Custom-Salida
Estación 1 Custom-Sal-
ida
5 9 3 7 1 5 9 3 7 1 5 9
5 9 13 17 21 25 29 33 37 41 45 49
Estación 2 Custom-Sal-
ida del Primer Pase
5 9 13 17 21 25 29 33 37 41 45 49
Estación 3 Custom-Salida
Estación 3 Custom-Sal-
ida
Estación 3 Custom-Sal-
ida
5 9 13 17 21 25 29 33 37 41 45 49
Entregas Custom-Entregas
Entregas Custom-En-
tregas
5 9 13 17 21 25 29 33 37 41 45 49
Órdenes Custom-Demanda
Órdenes Custom-
Demanda
Órdenes Custom-
Demanda
5 9 13 17 21 25 29 33 37 41 45 49
Estación 3 Custom-Can-
tidad de Máquinas
9 13 17 21 25 29 33 37 41 45 49
Entregas Custom-Tiempo
de Entrega Promedio
5 9 13 17 21 25 29 33 37 41 45 49
- Inventario
Día Despacho -Cantidad
0 250.00 0.00
1 0.00 0.00
2 0.00 0.00
3 0.00 0.00
4 0.00 250.00
5 0.00 231.89
6 0.00 230.65
7 250.00 24.86
8 0.00 14.11
9 0.00 0.00
10 0.00 0.00
11 0.00 250.00
12 250.00 170.43
13 0.00 137.99
14 0.00 0.00
15 0.00 0.00
16 0.00 250.00
17 250.00 20.49
18 0.00 8.90
19 0.00 3.43
20 0.00 0.00
21 0.00 250.00
22 250.00 0.00
23 0.00 0.00
24 0.00 0.00
25 0.00 0.00
26 0.00 250.00
27 250.00 62.11
28 0.00 0.00
29 0.00 0.00
30 0.00 0.00
31 0.00 250.00
32 250.00 0.00
33 0.00 0.00
34 0.00 0.00
35 0.00 0.00
36 0.00 250.00
37 250.00 0.00
38 0.00 0.00
39 0.00 0.00
40 0.00 0.00
41 0.00 250.00
42 250.00 0.00
43 0.00 0.00
44 0.00 0.00
45 0.00 0.00
46 0.00 250.00
47 250.00 0.00
48 0.00 0.00
49 0.00 0.00
Inventario-Despachos Inventario
300.00 300.00
250.00 250.00
200.00 200.00
Inventario-Despachos
150.00 150.00
100.00 100.00
50.00 50.00
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 3
Inventario-Cantidad
Inventario-Cantidad
5 9 13 17 21 25 29 33 37 41 45 49
Finanzas- Costo de y Costos Máquinas Ventas Ventas Máquinas
Finanzas- Salarios Orden
Día Efectivo Inventario de Comprad Custom Standard Vendidas
Deuda *A la Standard
0 en Mano### 0.00 *A la
13,500.00 intereses as *A la 3,000.00 *A la *A la *A la
1 ### 0.00 6,000.00
2 ### 0.00 9,000.00
3 ### 0.00 12,000.00
4 ### 0.00 15,000.00
5 ### 0.00 18,000.00
6 ### 0.00 21,000.00 1,000.00
7 ### 0.00 27,000.00 24,000.00
8 ### 0.00 27,000.00
9 ### 0.00 30,000.00
10 ### 0.00 33,000.00 3,832.22
11 ### 0.00 36,000.00 4,094.34
12 ### 0.00 40,500.00 39,000.00 5,316.78
13 ### 0.00 42,000.00 2,000.00 7,562.55
14 ### 0.00 45,000.00 10,497.18
15 ### 0.00 48,000.00
16 ### 0.00 51,000.00
17 ### 0.00 54,000.00 54,000.00 15,790.62
18 ### 0.00 57,000.00 21,142.96
19 ### 0.00 60,000.00 28,497.48
20 ### 0.00 63,000.00 3,000.00 33,450.67 5,000.00
21 ### 0.00 66,000.00
22 ### 0.00 67,500.00 69,000.00 38,421.19
23 ### 0.00 72,000.00 44,545.32
24 ### 0.00 75,000.00 50,859.97
25 ### 0.00 78,000.00 58,418.41 10,000.00
26 ### 0.00 81,000.00 65,590.13
27 ### 0.00 81,000.00 84,000.00 4,000.00 71,021.46
28 ### 0.00 87,000.00 77,344.68
29 ### 0.00 90,000.00 83,196.51
30 ### 0.00 93,000.00 15,000.00
31 ### 0.00 96,000.00
32 ### 0.00 94,500.00 99,000.00 88,884.01
33 ### 0.00 ### 95,290.01
34 ### 0.00 ### 5,000.00 ###
35 ### 0.00 ### ### 20,000.00
36 ### 0.00 ### ###
37 ### 0.00 ### ### ###
38 ### 0.00 ### ###
39 ### 0.00 ### ###
40 ### 0.00 ### ### 25,000.00
41 ### 0.00 ### 6,000.00 ###
42 ### 0.00 ### ### ###
43 ### 0.00 ### ###
44 ### 0.00 ###
45 ### 0.00 ### 30,000.00
46 ### 0.00 ###
47 ### 0.00 ### ### ###
48 ### 0.00 ### 7,000.00 ###
49 ### 0.00 ###
Finanzas-Efectivo en Mano Finanza
500,000.00 1.00
0.90
480,000.00
0.80
460,000.00 0.70
0.60
440,000.00
Finanzas-Efectivo en
Mano 0.50
420,000.00
0.40
400,000.00 0.30
0.20
380,000.00
0.10
360,000.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29
Finanzas-Deuda
Finanzas-Deuda
5 9 13 17 21 25 29 33 37 41 45 49
Fuerza Fuerza
Día Laboral- Laboral-
0 Novatos
0.00 Expertos
15.00
1 0.00 15.00
2 0.00 15.00
3 0.00 15.00
4 0.00 15.00
5 0.00 15.00
6 0.00 15.00
7 0.00 15.00
8 0.00 15.00
9 0.00 15.00
10 0.00 15.00
11 0.00 15.00
12 0.00 15.00
13 0.00 15.00
14 0.00 15.00
15 0.00 15.00
16 0.00 15.00
17 0.00 15.00
18 0.00 15.00
19 0.00 15.00
20 0.00 15.00
21 0.00 15.00
22 0.00 15.00
23 0.00 15.00
24 0.00 15.00
25 0.00 15.00
26 0.00 15.00
27 0.00 15.00
28 0.00 15.00
29 0.00 15.00
30 0.00 15.00
31 0.00 15.00
32 0.00 15.00
33 0.00 15.00
34 0.00 15.00
35 0.00 15.00
36 0.00 15.00
37 0.00 15.00
38 0.00 15.00
39 0.00 15.00
40 0.00 15.00
41 0.00 15.00
42 0.00 15.00
43 0.00 15.00
44 0.00 15.00
45 0.00 15.00
46 0.00 15.00
47 0.00 15.00
48 0.00 15.00
49 0.00 15.00
Fuerza Laboral-Novatos Fuerza Labo
1.00 16.00
0.90
14.00
0.80
12.00
0.70
10.00
0.60
Fuerza Laboral-Novatos
0.50 8.00
0.40
6.00
0.30
4.00
0.20
2.00
0.10
0.00 0.00
1 5 9 13 17 21 25 29 33 37 41 45 49 1 5 9 13 17 21 25 29 33 37
Fuerza Laboral-Expertos
Fuerza Laboral-Expertos
5 9 13 17 21 25 29 33 37 41 45 49