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Sweet & Cool 2012
Sweet & Cool 2012
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
Var
Ventas Reales
11,000.00
11,200.00
10,400.00
8,500.00
6,600.00
5,000.00
3,600.00
3,300.00
4,300.00
6,500.00
8,500.00
9,700.00
88,600.00
0%
Pronostico
Programa Maestro
Inventario Inicial
11,000.00
11,200.00
10,400.00
8,500.00
6,600.00
5,000.00
3,600.00
3,300.00
4,300.00
6,500.00
8,500.00
9,700.00
88,600.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
12,000.00
8,400.00
4,600.00
1,600.00
500.00
1,300.00
3,700.00
7,500.00
11,600.00
14,700.00
15,600.00
14,500.00
Plan Anual de
Produccion
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
7,400.00
88,800.00
Inventario Final
8,400.00
4,600.00
1,600.00
500.00
1,300.00
3,700.00
7,500.00
11,600.00
14,700.00
15,600.00
14,500.00
12,200.00
Costo Mensual de
Cambio
-
Costo de Mantener
1,537.20
841.80
292.80
91.50
237.90
677.10
1,372.50
2,122.80
2,690.10
2,854.80
2,653.50
2,232.60
17,604.60
Costo Normal
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
133,200.00
Bono Nocturno
-
Costo Total
12,637.20
11,941.80
11,392.80
11,191.50
11,337.90
11,777.10
12,472.50
13,222.80
13,790.10
13,954.80
13,753.50
13,332.60
150,804.60
Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
Var
Ventas
Programa
Pronostico
Reales
Maestro
11,550.00 11,000.00
7,400.00
11,760.00 11,200.00
7,400.00
10,920.00 10,400.00
7,400.00
8,925.00
8,500.00
7,400.00
6,930.00
6,600.00
7,400.00
5,250.00
5,000.00
7,400.00
3,780.00
3,600.00
7,400.00
3,465.00
3,300.00
7,400.00
4,515.00
4,300.00
7,400.00
6,825.00
6,500.00
7,400.00
8,925.00
8,500.00
7,400.00
10,185.00
9,700.00
7,400.00
93,030.00 88,600.00
5%
Inventario
Inicial
12,000.00
7,850.00
4,090.00
1,170.00
245.00
1,315.00
4,065.00
8,285.00
12,820.00
16,305.00
16,880.00
15,355.00
Plan Anual de
Produccion
7,400.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
7,400.00
7,400.00
7,400.00
93,600.00
Inventario
Final
7,850.00
4,090.00
1,170.00
245.00
1,315.00
4,065.00
8,285.00
12,820.00
16,305.00
16,880.00
15,355.00
12,570.00
Costo Normal
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
11,100.00
133,200.00
Prima Tiempo
Bono
Extra
Nocturno
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
10,800.00
-
Costo Total
12,536.55
13,348.47
12,664.11
12,494.84
12,690.65
13,193.90
13,966.16
14,796.06
15,433.82
14,639.04
13,909.97
13,400.31
163,073.85
Mes
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
TOTAL
Var
Ventas
Programa
Pronostico
Reales
Maestro
10,450.00 11,000.00 7,400.00
10,640.00 11,200.00 7,400.00
9,880.00 10,400.00 7,400.00
8,075.00
8,500.00 7,400.00
6,270.00
6,600.00 7,400.00
4,750.00
5,000.00 7,400.00
3,420.00
3,600.00 7,400.00
3,135.00
3,300.00 7,400.00
4,085.00
4,300.00 7,400.00
6,175.00
6,500.00 7,400.00
8,075.00
8,500.00 7,400.00
9,215.00
9,700.00 7,400.00
84,170.00 88,600.00
-5%
Inventario
Inicial
12,000.00
8,950.00
5,360.00
2,530.00
1,505.00
2,285.00
4,585.00
8,215.00
12,130.00
15,095.00
15,970.00
14,945.00
Plan Anual de
Produccion
7,400.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
7,050.00
84,950.00
Inventario
Final
8,950.00
5,360.00
2,530.00
1,505.00
2,285.00
4,585.00
8,215.00
12,130.00
15,095.00
15,970.00
14,945.00
12,780.00
Costo Normal
11,100.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
10,575.00
127,425.00
Prima Tiempo
Bono
Extra
Nocturno
-
Costo Total
12,737.85
11,818.38
11,037.99
10,850.42
10,993.16
11,414.06
12,078.35
12,794.79
13,337.39
13,497.51
13,309.94
12,913.74
146,783.55