trabajo colaborativo _ final v2.xlsx

7/26/2019 TRABAJO COLABORATIVO _ FINAL v2.xlsx

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P

P

DIANA CAROLINA FO

RAFAEE

UNIVERSIDAD NACI


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OYECTO FINAL

ESENTADO POR:

RERO MARTINEZ COD 1014221415

TUTOR:

FRANCISCO ESTRADA

NAL ABIERTA Y A DISTANCIA UNADBOGOTA 2016


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I


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NTRODUCCION


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RECOME


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NDACIONES DEL CASO


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ONCLUSIONES


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BIBLIOGRAFIA


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1011121141516

Suavisacion Exponencial

Pronostico anterior !t"1#

demanda real At"1#

Error del pron$stico At"1 " !t" 1

suavi%aci$n exponencial simple con a &

Correcci$n a At"1 " !t"1#

!ormula !t & !t"1 ' a At"1 " !t"1#


demanda real At"1#

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!ormula !t & !t"1 ' a At"1 " !t"1#


demanda real At"1#




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!ormula !t & !t"1 ' a At"1 " !t"1#


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demanda real At"1#

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ALTERNAT)*A A

Mes

1

2

4

TOTALES

Pol+ticas la,orales

SALARIO MINIMO

CAPACITACION DE UN OPERARIO NUEVO

SEMANA ORAS

DIAS ABILES

DIAS NORMALES DEL MES

ORAS ETRASORAS DIARIAS

NO SE PERMITEN FALTANTES O ENTREGAS TA

costos so,re la empr

COSTO DE ALMACENAMIENTO

COSTO MATERIAL

Plan de producci$n

TIEMPO DE PRODUCCION POR UNIDAD H20MINUTOS conversion a -oras

EMPLEADOS FI9OS HNO SE PUEDENDESPEDIR

MATERIALES

UNIDADES DIARIAS JUE SE REJUIEREN PARALA DEMANDA DE LOS 4 MESES


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Cuanto puede producir un solo operario.

SEMANA

DIAS ABILES LUNES A VIERNES

TIEMPO EN PRODUCIR UNA UNIDAD

CUANTAS UNIDADES POR DIA

OPERARIOS FI9OS JUE SE NECESITARIAN

APROIMACION OPERARIOS

ECESO OPERARIO JUE SE NECESITA

Mes

12

4

T/TALES


1

2

4

TOTALES

COSTO MATERIAL

1

2

4

TOTALESCOSTO DE SUB CONTRATACION

1

2

4

TOTALES

EMPLEADOS FI9OS YA CONTRATADOS HNO SEPUEDEN DESPEDIR

FI9OS


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COSTO OPERACIONAL

CANTIDAD DE OPERARIOS

ORAS DIARIAS

DIAS NORMALESCUANTOS DIAS TOTALES

SALARIO MINIMO OPERARIO

COSTO DE CADA ORA POR OPERARIO

TOTAL COSTO

SUMA DE TODOS LOS COSTES

CUANT/ C/STAR)A S) SE SUC/NTRATAR

Mes

1

2

4

T/TALES


21/293


22/293


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OPERARIOS JUE SE NECESITAN

1 10

? ?

20 20?0 ?0

K 175007000 K 175007000

K @7>5 K @7>5

K 670007000.00 K 6070007000

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444 K 247?507000 K 2676257000 K 5174>57000

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441 K 2476@67000 K 2674607000 K 5171567000

145; K @?721>7000 K 1057227500 K 20744@7500

OPERARIOS CON LOS JUE SEDEBE TRABA9AR

C/ST/ E LASUC/NTRATAC)/N

C/ST/ EMATER)ALES


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56>?@

101112

TOTALES

Pol+ticas la,orales

SALARIO MINIMOCAPACITACION DE UN OPERARIO NUEVO

SEMANA ORASDIAS ABILESDIAS NORMALES DEL MES

ORAS ETRASORAS DIARIASEMPLEADOS FI9OS HNO SE PUEDEN DESPEDIRNO SE PERMITEN FALTANTES O ENTREGAS TARDIAS

costos so,re la empresa

COSTO DE ALMACENAMIENTOCOSTO MATERIALCOSTO DE SUB CONTRATACION HNO INCLUYE MATERIALES

Plan de producci$n


SEMANADIAS ABILES LUNES A VIERNES

TIEMPO EN PRODUCIR UNA UNIDADCUANTAS UNIDADES POR DIA

OPERARIOS FI9OS JUE SE NECESITARIANEMPLEADOS FI9OS YA CONTRATADOS HNO SE PUEDEN DESPEDIR

APROIMACION OPERARIOSECESO OPERARIO JUE SE NECESITAECESO OPERARIO JUE YA SE ENCUENTRAN FI9OS

Mes

124

-oras

MESES


93/293

56>?@

101112

T/TALES

COSTO DE ALMACENAMIENTO1245

6>?@101112

TOTALESCOSTO MATERIAL12

456>?@101112

TOTALES

COSTO DE SUB CONTRATACION12456>?


94/293

@101112

TOTALES

COSTO OPERACIONAL

CANTIDAD DE OPERARIOSORAS DIARIASDIAS NORMALES

CUANTOS DIAS TOTALESSALARIO MINIMO OPERARIOCOSTO DE CADA ORA POR OPERARIO

TOTAL COSTO

SUMA DE TODOS LOS COSTES

CUANT/ C/STAR)A S) SE SUC/NTRATARA T// .

Mes

124

56>?@

101112

T/TALES


95/293

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10@ 5 1 0112 5 1 24111 5 1 46111 5 1 6@


98/293

111 5 1 @1111 5 1 11111 5 1 15111 5 1 15?111 5 1 1?0111 5 1 202111 5 1 225111 5 1 24>

1661 >0 1>00

K 1?7250K 527500K ?57625

K 11@71K 1527>1@

K 1?67266K 21@7>42K 257254K 2?67>4?K 207251K 57>50K ?>7250

K 2745766>

K ?707K ?707

K ?707K ?707K ?707K ?707K ?707K ?707K ?707K ?707K ?707K ?707

K @674007000

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99/293

K 0K 0K 0K 0

K

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K 172507000 K 172507000K >7?1 K >7?1

K 7>507000.00 K 2275007000

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emanda Esperad T/TAL C/ST/

10@ K 627200 K 6756>7250 K >71@@7450112 K 64@7600 K 67>4?7000 K >7@>7600111 K 6407@00 K 6765>7625 K >72@?7525111 K 6457250 K 67>027?1 K >74?706

111 K 6470>5 K 676?0721@ K >7272@4111 K 644716 K 676@17516 K >7576>?111 K 64761@ K 676?57?6> K >72@74?6111 K 647?@1 K 676??76@1 K >7275?2111 K 647>55 K 676?>72>@ K >71704111 K 647?2 K 676?>7@?5 K >717?0?111 K 647>?@ K 676?>762 K >717421111 K 647?06 K 676?>7?0@ K >717615

1661 K >7>1>7?6@ K ?071>276?6 K ?>7?@07555

OPERARIOS JUE SENECESITAN OPERARIOS CON LOS JUE SEDEBE TRABA9AR


C/ST/ EMATER)ALES


100/293

!'$e!'e 5

110 10106 10105 105

?6 106@@ 106

104 104

11 105100 105

@5 105100 10510 105115 105

Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 1010>.00 @@.50 @6.00 100.50 100.50 105.00

@1 101 100 101 10@ 10?16 1.5 4 0.5 ?.5 0.1 0.1 0.1 0.1 0.1 0.1

1.6 0.15 0.4 0.05 0.?5 0.

105.40 @@.65 @6.40 100.55 101.5 105.0

Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10

104.50 105.50 100.50 106.00 104.50 100.00102 @@ 11 @6 104 @@2.5 6.5 12.5 10 0.5 10.1 0.1 0.1 0.1 0.1 0.1

0.25 0.65 1.25 1 0.05 0.1

104.25 104.?5 101.>5 105.00 104.45 @@.@0

Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10

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PRONOSTICO


101/293

101.50 @6.00 101.50 @>.50 @.50 110.00@6 10> ?? @@ 121 11

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104 102 @@ 114 101 ??2 ? 4 1.5 5.5 [email protected]

0.1 0.1 0.1 0.1 0.1 0.10.2 0.? 0.4 1.5 0.55 1.@5

105.?0 [email protected] 102.60 101.?5 105.@5 105.55

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@@ 104 11 100 @5 100.5 11.5 11.5 ?.5 11.5 2.50.1 0.1 0.1 0.1 0.1 0.1

0.5 1.15 1.15 0.?5 1.15 0.25

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Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10110.?? 111.06 110.@> 111.02 110.@@ 111.00110.?? 111.06 110.@> 111.02 110.@@ 111.00

0 0 0 0 0 00.1 0.1 0.1 0.1 0.1 0.1

0 0 0 0 0 0

110.?? 111.06 110.@> 111.02 110.@@ 111.00


102/293

T/C3 !)NA T/C3 ME) ,contratacion

24 12 046 5 06@ 5> 0@1 ?0 0


103/293

11 102 015 124 015? 146 01?0 16@ 0202 1@1 0225 214 024> 26 026@ 25? 0

1>; 0


104/293


105/293

Se'%&% 11 Se'%&% 1210?.50 @?.00

?? 10020.5 2

0.1 0.12.05 0.2

106.45 @?.20

Se'%&% 11 Se'%&% 12

101.50 @@.50100 10?1.5 ?.50.1 0.1

0.15 0.?5

101.5 100.5

Se'%&% 11 Se'%&% 12


106/293

11>.00 105.00@> ?6

20 [email protected] 0.12 1.@

115.00 10.10

Se'%&% 11 Se'%&% [email protected] @1.00

@4 1000.5 @0.1 0.1

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@4.45 @1.@0

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10 1155.5 1.50.1 0.1

0.55 1.5

@?.05 102.?5

Se'%&% 11 Se'%&% 12111.00 111.00111.00 111.00

0 00.1 0.1

0 0

111.00 111.00


107/293


108/293


109/293


110/293

NIVEL 0

NIVEL 1 C

NIVEL 2

Re=erencia

1.00 C206P

2.00

.00

4.00

L200E

e%&% Se'%&% 1 Se'%&% 2#e%% 105.00 101.00

NIVEL 0P'-#",!-

L200E

NIVEL 1 P'-#",!-

C206P


111/293

NIVEL 2

MATER)

P'-#",!-

C206P

NIVEL 0


112/293


113/293

DIAGRAMA DE ARBOL

L20

0>P .00 L222P

L22F

Se'%&% Se'%&% 4 Se'%&% 5106.00 10?.00 @1.00

Le%# T$e S!-, #e e)"'$#%# Re,e/,$-&e /e$e&!e

1.00 0.00

C0>P

Le%# T$e S!-, #e e)"'$#%# Re,e/,$-&e /e$e&!e

1.00 0.00


114/293

ALES E LA RE!ERENC)A C0>P

Le%# T$e S!-, #e e)"'$#%# Re,e/,$-&e /e$e&!e

1.00 0.00

">700 "5700 ";700

">700 "5700 ";700

">700 "5700 ";700


115/293

">700 "5700 ";700

">700 "5700 ";700

">700 "5700 ";700


116/293

0E

A Se'%&% ? Se'%&% @

101.00 100.00 101.00 [email protected]

0.00L-!e % l-!e

150.00 L-!e % l-!e

D$/-&$$l$#%# e& el%l%,;&

M;!-#- #e ,*l,"l- #el- l-!e

D$/-&$$l$#%# e& el%l%,;&

M;!-#- #e ,*l,"l- #el- l-!e


117/293

unidades

150.00 L-!e % l-!e 4.00

/e

"6700 "700 "1700 Se'%&% 1

105.000.00 0.00

0.000.00

105.00105.00

105.00 101.00

"6700 "700 "1700 Se'%&% 1

105.00150.00 0.00

0.000.00

15.0015.00

15.00 101.00 101.00

"6700 "700 "1700 Se'%&% 1105.00

10.00 0.000.000.00

@[email protected]

@5.00 101.00 @6.00 101.00

D$/-&$$l$#%# e& el%l%,;&

M;!-#- #e ,*l,"l- #el- l-!e


118/293

"6700 "700 "1700 Se'%&% 1

105.0015.00 15.00

15.000.00

105.00105.00

111.00 11.00 @6.00 101.00

"6700 "700 "1700 Se'%&% 1

10.00150.00 0.00

0.00

0.0010.0010.00

10.00 606.00 606.00

"6700 "700 "1700 Se'%&% 1

@5.000.00 20.00

20.000.00

?5.00?5.00

?5.00 606.00 606.00


119/293

Se'%&% 10 Se'%&% 11 Se'%&% 1210?.00 ??.00 100.00


120/293

MATER)ALES E LA RE!ERENC)A

P'-#",!- Le%# T$e S!-, #e e)"'$#%#

C206P 1.00 0.00

C10P 1.00 20.00L222P 4.00 10.00

L22F 1.00 0.00

Se'%&% 2 Se'%&% Se'%&% 4

101.00 106.00 10?.005.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

101.00 101.00 10.00101.00 101.00 10.00101.00 10.00 ?6.00

Se'%&% 2 Se'%&% Se'%&% 4

101.00 101.00 10.005.00 5.00 5.00

0.00 0.00 0.000.00 0.00 0.00

101.00 126.00 12?.00101.00 126.00 12?.00126.00 12?.00 111.00

Se'%&% 2 Se'%&% Se'%&% 4101.00 101.00 10.00

5.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

101.00 @6.00 @?.00101.00 @6.00 @[email protected] @?.00 ?1.00


121/293

Se'%&% 2 Se'%&% Se'%&% 4

101.00 101.00 10.005.00 5.00 5.00

15.00 15.00 15.000.00 0.00 0.00

101.00 111.00 11.00101.00 111.00 11.00111.00 11.00 @6.00

Se'%&% 2 Se'%&% Se'%&% 4

606.00 [email protected] >0?.005.00 5.00 5.00

0.00 0.00 0.00

0.00 0.00 0.00606.00 >21.00 >.00606.00 >21.00 >.00>21.00 >.00 61.00

Se'%&% 2 Se'%&% Se'%&% 4

606.00 606.00 61?.005.00 5.00 5.00

20.00 20.00 20.000.00 0.00 0.00

606.00 621.00 6.00606.00 621.00 6.00621.00 6.00 51.00


122/293

P'-#",!- Le%# T$e

C206P 1.00 0.00

C10P 1.00 20.00

L200E 1.00 0.00

L211A 2.00 0.00

L212P 2.00 15.00L222P 4.00 10.00

L22F 1.00 0.00

SL100E 1.00 0.00

SL111P 2.00 0.00

SL112A .00 5.00

SL11P 1.00 20.00

SL121F .00 0.00

SL122A 1.00 0.00

SL12A 1.00 0.00

SL11F 2.00 0.00

SL12P 1.00 25.00

SL1F 2.00 0.00

SL14P 1.00 25.00

Se'%&% 1 Se'%&% 2 Se'%&% 102.00 @@.00 100.00

11A

Re,e/,$-&e /e$e&!e

>0 H6 !'$ e 2 10.00 L-!e % l-!e

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D$/-&$$l$#%# e& el%l%,;&

M;!-#- #e,*l,"l- #e l-

l-!e


123/293

0.00 L-!e % l-!e

!'$e!'e 1

Se'%&% 5 Se'%&% 6 Se'%&% >

@1.00 101.00 100.005.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

?6.00 @6.00 @5.00?6.00 @6.00 @[email protected] @5.00 @6.00

!'$e!'e 1Se'%&% 5 Se'%&% 6 Se'%&% >

?6.00 @6.00 @5.005.00 5.00 5.00

0.00 0.00 0.000.00 0.00 0.00

111.00 121.00 120.00111.00 121.00 120.00121.00 120.00 121.00

!'$e!'e 1

Se'%&% 5 Se'%&% 6 Se'%&% >?6.00 @6.00 @5.00

5.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

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D$/-&$$l$#%# e& el%l%,;&

M;!-#- #e,*l,"l- #e l-

l-!e


124/293

!'$e!'e 1

Se'%&% 5 Se'%&% 6 Se'%&% >

?6.00 @6.00 @5.005.00 5.00 5.00

15.00 15.00 15.000.00 150.00 0.00

@6.00 44.00 [email protected] 44.00 105.0044.00 105.00 106.00

!'$e!'e 1

Se'%&% 5 Se'%&% 6 Se'%&% >

606.00 666.00 660.005.00 5.00 5.00

0.00 0.00 0.00

0.00 0.00 0.0061.00 [email protected] 6?5.0061.00 [email protected] [email protected] 6?5.00 [email protected]

!'$e!'e 1

Se'%&% 5 Se'%&% 6 Se'%&% >

516.00 2>6.00 5>0.005.00 5.00 5.00

20.00 20.00 20.000.00 0.00 0.00

51.00 [email protected] 5?5.0051.00 [email protected] [email protected] 5?5.00 [email protected]


125/293

150.00 L-!e % l-!e

240 H6 !'$ e 2 0.00 L-!e % l-!e

0.00 L-!e % l-!e

>0 H6 !'$ e 2 10.00 L-!e % l-!e

15.00 L-!e % l-!e140 HH6 !'$ e 4 50.00 L-!e % l-!e

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15.00 L-!e % l-!e

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20.00 L-!e % l-!e

@0 H6 !'$ e 0.00 L-!e % l-!e

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10.00 L-!e % l-!e

0.00 L-!e % l-!e

150 H6 !'$ e 2 40.00 L-!e % l-!e

240 H6 !'$ e 2 0.00 L-!e % l-!e

150 H6 !'$ e 1 20.00 L-!e % l-!e

!'$e!'e 2Se'%&% 4 Se'%&% 5 Se'%&% 6

[email protected] 102.00 @@.00

P'-#",!- Le%# T$e

L212P 2.00

Re,e/,$-&e/e$e&!e

D$/-&$$l$#%# e& el%l%,;&

M;!-#- #e ,*l,"l- #el- l-!e


126/293

MATER)AL

unidades P'-#",!-

2.00 L212P

1.001.00

1.00

Se'%&% ? Se'%&% @ Se'%&% 10

101.00 [email protected] 10?.005.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

@6.00 104.00 [email protected] 104.00 10.00

104.00 10.00 ?.00

Se'%&% ? Se'%&% @ Se'%&% 10

@6.00 104.00 10.005.00 5.00 5.00

0.00 0.00 0.000.00 0.00 0.00

121.00 [email protected] 12?.00121.00 [email protected] [email protected] 12?.00 10?.00

Se'%&% ? Se'%&% @ Se'%&% [email protected] 104.00 10.00

5.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

@1.00 @@.00 @[email protected] @@.00 @?.00@@.00 @?.00 >?.00


127/293

Se'%&% ? Se'%&% @ Se'%&% 10

@6.00 104.00 10.005.00 5.00 5.00

15.00 15.00 15.000.00 0.00 0.00

106.00 114.00 11.00106.00 114.00 11.00114.00 11.00 @.00

Se'%&% ? Se'%&% @ Se'%&% 10

666.00 >14.00 >0?.005.00 5.00 5.00

0.00 0.00 0.00

0.00 0.00 [email protected] >@.00 >[email protected] >@.00 >.00>@.00 >.00 61.00

Se'%&% ? Se'%&% @ Se'%&% 10

5>6.00 624.00 61?.005.00 5.00 5.00

20.00 20.00 20.000.00 0.00 0.00

[email protected] [email protected] [email protected] [email protected] [email protected] 6.00 51.00


128/293

Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 1111.00 @6.00 104.00 @@.00 100.00


129/293

S E LA RE!ERENC)A L212P

Le%# T$e

2.00 15.00 15.00 L-!e % l-!e

Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

??.00 100.00 102.00 @@.00 100.005.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00?.00 @5.00 @>.00 @4.00 @5.00?.00 @5.00 @>.00 @4.00 @[email protected] @>.00 @4.00 @5.00 104.00

Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

?.00 @5.00 @>.00 @4.00 @5.005.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00

10?.00 120.00 122.00 [email protected] 120.0010?.00 120.00 122.00 [email protected] 120.00120.00 122.00 [email protected] 120.00 [email protected]

Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% ?.00 @5.00 @>.00 @4.00 @5.00

5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00>?.00 @0.00 @2.00 [email protected] @0.00>?.00 @0.00 @2.00 [email protected] @[email protected] @2.00 [email protected] @0.00 @@.00

S!-, #ee)"'$#%#

Re,e/,$-&e/e$e&!e

D$/-&$$l$#%#e& el %l%,;&

M;!-#- #e ,*l,"l-#e l- l-!e


130/293

Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

?.00 @5.00 @>.00 @4.00 @5.005.00 5.00 5.00 5.00 5.0015.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00

@.00 105.00 10>.00 104.00 [email protected] 105.00 10>.00 104.00 105.00

105.00 10>.00 104.00 105.00 114.00

Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

5??.00 660.00 6>2.00 654.00 660.005.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.0061.00 6?5.00 6@>.00 6>@.00 6?5.0061.00 6?5.00 6@>.00 6>@.00 6?5.006?5.00 6@>.00 6>@.00 6?5.00 >@.00

Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

4@?.00 5>0.00 5?2.00 564.00 5>0.005.00 5.00 5.00 5.00 5.0020.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00

51.00 5?5.00 5@>.00 5>@.00 5?5.0051.00 5?5.00 5@>.00 5>@.00 5?5.005?5.00 5@>.00 5>@.00 5?5.00 [email protected]


131/293

Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 510?.00 105.00 @@.00 10>.00 @6.00 @6.00


132/293

unidades

1.00

!'$e!'e 2

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

[email protected] 102.00 @@.00 11.00 @6.00 104.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

104.00 @>.00 @4.00 10?.00 @1.00 @@.00104.00 @>.00 @4.00 10?.00 @1.00 @@.00@>.00 @4.00 10?.00 @1.00 @@.00 @4.00

!'$e!'e 2Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

104.00 @>.00 @4.00 10?.00 @1.00 @@.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

[email protected] 122.00 [email protected] 1.00 116.00 [email protected] 122.00 [email protected] 1.00 116.00 124.00122.00 [email protected] 1.00 116.00 124.00 [email protected]

!'$e!'e 2

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @104.00 @>.00 @4.00 10?.00 @1.00 @@.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

@@.00 @2.00 [email protected] 10.00 ?6.00 @4.00@@.00 @2.00 [email protected] 10.00 ?6.00 @[email protected] [email protected] 10.00 ?6.00 @4.00 [email protected]


133/293

!'$e!'e 2

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

104.00 @>.00 @4.00 10?.00 @1.00 @@.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

114.00 10>.00 104.00 11?.00 101.00 [email protected] 10>.00 104.00 11?.00 101.00 [email protected]>.00 104.00 11?.00 101.00 [email protected] 104.00

!'$e!'e 2

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

>14.00 6>2.00 654.00 >?.00 66.00 6?4.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00>@.00 6@>.00 6>@.00 >6.00 661.00 >[email protected]>@.00 6@>.00 6>@.00 >6.00 661.00 >[email protected]@>.00 6>@.00 >6.00 661.00 >[email protected] 6>@.00

!'$e!'e 2

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

624.00 5?2.00 564.00 64?.00 546.00 [email protected] 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

[email protected] 5@>.00 5>@.00 66.00 561.00 [email protected]@.00 5@>.00 5>@.00 66.00 561.00 [email protected]@>.00 5>@.00 66.00 561.00 [email protected] 5>@.00


134/293

!'$e!'e Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11

10>.00 ??.00 @@.00 121.00 11.00 @>.00


135/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

@@.00 100.00 10?.00 105.00 @@.00 10>.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

@4.00 @5.00 10.00 100.00 @4.00 [email protected] @5.00 10.00 100.00 @4.00 [email protected] 10.00 100.00 @4.00 102.00 @1.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

@4.00 @5.00 10.00 100.00 @4.00 102.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

[email protected] 120.00 12?.00 125.00 [email protected] 12>[email protected] 120.00 12?.00 125.00 [email protected] 12>.00120.00 12?.00 125.00 [email protected] 12>.00 116.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% @4.00 @5.00 10.00 100.00 @4.00 102.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

[email protected] @0.00 @?.00 @5.00 [email protected] @>[email protected] @0.00 @?.00 @5.00 [email protected] @>[email protected] @?.00 @5.00 [email protected] @>.00 ?6.00


136/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

@4.00 @5.00 10.00 100.00 @4.00 102.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

104.00 105.00 11.00 110.00 104.00 112.00104.00 105.00 11.00 110.00 104.00 112.00105.00 11.00 110.00 104.00 112.00 101.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

654.00 660.00 >0?.00 [email protected] 654.00 >02.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.006>@.00 6?5.00 >.00 >15.00 6>@.00 >2>.006>@.00 6?5.00 >.00 >15.00 6>@.00 >2>.006?5.00 >.00 >15.00 6>@.00 >2>.00 661.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

564.00 5>0.00 61?.00 600.00 564.00 612.005.00 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

5>@.00 5?5.00 6.00 615.00 5>@.00 62>.005>@.00 5?5.00 6.00 615.00 5>@.00 62>.005?5.00 6.00 615.00 5>@.00 62>.00 561.00


137/293

Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5?6.00 101.00 100.00 @6.00 116.00 104.00


138/293

!'$e!'e

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

@6.00 @6.00 10>.00 ??.00 @@.00 121.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

@1.00 @1.00 102.00 ?.00 @4.00 [email protected] @1.00 102.00 ?.00 @4.00 [email protected] 102.00 ?.00 @4.00 116.00 10?.00

!'$e!'e Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

@1.00 @1.00 102.00 ?.00 @4.00 116.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

116.00 116.00 12>.00 10?.00 [email protected] 141.00116.00 116.00 12>.00 10?.00 [email protected] 141.00116.00 12>.00 10?.00 [email protected] 141.00 1.00

!'$e!'e

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @@1.00 @1.00 102.00 ?.00 @4.00 116.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

?6.00 ?6.00 @>.00 >?.00 [email protected] 111.00?6.00 ?6.00 @>.00 >?.00 [email protected] 111.00?6.00 @>.00 >?.00 [email protected] 111.00 10.00


139/293

!'$e!'e

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

@1.00 @1.00 102.00 ?.00 @4.00 116.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

101.00 101.00 112.00 @.00 104.00 126.00101.00 101.00 112.00 @.00 104.00 126.00101.00 112.00 @.00 104.00 126.00 11?.00

!'$e!'e

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

66.00 66.00 >02.00 5??.00 654.00 >?6.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00661.00 661.00 >2>.00 61.00 6>@.00 ?11.00661.00 661.00 >2>.00 61.00 6>@.00 ?11.00661.00 >2>.00 61.00 6>@.00 ?11.00 >6.00

!'$e!'e

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

546.00 546.00 612.00 4@?.00 564.00 [email protected] 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

561.00 561.00 62>.00 51.00 5>@.00 >11.00561.00 561.00 62>.00 51.00 5>@.00 >11.00561.00 62>.00 51.00 5>@.00 >11.00 66.00


140/293

!'$e!'e 4Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11

102.00 @@.00 114.00 101.00 ??.00 @4.00


141/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

11.00 @>.00 ?6.00 101.00 100.00 @6.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

10?.00 @2.00 ?1.00 @6.00 @5.00 @1.0010?.00 @2.00 ?1.00 @6.00 @5.00 @[email protected] ?1.00 @6.00 @5.00 @1.00 111.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

10?.00 @2.00 ?1.00 @6.00 @5.00 @1.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

1.00 11>.00 106.00 121.00 120.00 116.001.00 11>.00 106.00 121.00 120.00 116.0011>.00 106.00 121.00 120.00 116.00 16.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% 10?.00 @2.00 ?1.00 @6.00 @5.00 @1.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

10.00 ?>.00 >6.00 @1.00 @0.00 ?6.0010.00 ?>.00 >6.00 @1.00 @0.00 ?6.00?>.00 >6.00 @1.00 @0.00 ?6.00 106.00


142/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

10?.00 @2.00 ?1.00 @6.00 @5.00 @1.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

11?.00 102.00 @1.00 106.00 105.00 101.0011?.00 102.00 @1.00 106.00 105.00 101.00102.00 @1.00 106.00 105.00 101.00 121.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

>?.00 642.00 5>6.00 666.00 660.00 66.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00>6.00 66>.00 601.00 [email protected] 6?5.00 661.00>6.00 66>.00 601.00 [email protected] 6?5.00 661.0066>.00 601.00 [email protected] 6?5.00 661.00 >?1.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

64?.00 552.00 4?6.00 5>6.00 5>0.00 546.005.00 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

66.00 56>.00 501.00 [email protected] 5?5.00 561.0066.00 56>.00 501.00 [email protected] 5?5.00 561.0056>.00 501.00 [email protected] 5?5.00 561.00 6?1.00


143/293

Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5100.00 110.00 106.00 105.00 ?6.00 @@.00


144/293

!'$e!'e 4

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

116.00 104.00 102.00 @@.00 114.00 101.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

111.00 @@.00 @>.00 @4.00 [email protected] @6.00111.00 @@.00 @>.00 @4.00 [email protected] @6.00@@.00 @>.00 @4.00 [email protected] @6.00 ?.00

!'$e!'e 4Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

111.00 @@.00 @>.00 @4.00 [email protected] @6.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

16.00 124.00 122.00 [email protected] 14.00 121.0016.00 124.00 122.00 [email protected] 14.00 121.00124.00 122.00 [email protected] 14.00 121.00 10?.00

!'$e!'e 4

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @111.00 @@.00 @>.00 @4.00 [email protected] @6.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

106.00 @4.00 @2.00 [email protected] 104.00 @1.00106.00 @4.00 @2.00 [email protected] 104.00 @[email protected] @2.00 [email protected] 104.00 @1.00 >?.00


145/293

!'$e!'e 4

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

111.00 @@.00 @>.00 @4.00 [email protected] @6.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

121.00 [email protected] 10>.00 104.00 [email protected] 106.00121.00 [email protected] 10>.00 104.00 [email protected] [email protected] 10>.00 104.00 [email protected] 106.00 @.00

!'$e!'e 4

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

>56.00 6?4.00 6>2.00 654.00 >44.00 666.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00>?1.00 >[email protected] 6@>.00 6>@.00 >[email protected] [email protected]>?1.00 >[email protected] 6@>.00 6>@.00 >[email protected] [email protected]>[email protected] 6@>.00 6>@.00 >[email protected] [email protected] 61.00

!'$e!'e 4

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

666.00 [email protected] 5?2.00 564.00 654.00 5>6.005.00 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

6?1.00 [email protected] 5@>.00 5>@.00 [email protected] [email protected]?1.00 [email protected] 5@>.00 5>@.00 [email protected] [email protected]@.00 5@>.00 5>@.00 [email protected] [email protected] 51.00


146/293

!'$e!'e 5Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11

104.00 11.00 100.00 @5.00 100.00 10.00


147/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

??.00 @4.00 100.00 110.00 106.00 105.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

?.00 [email protected] @5.00 105.00 101.00 100.00?.00 [email protected] @5.00 105.00 101.00 [email protected] @5.00 105.00 101.00 100.00 ?1.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

?.00 [email protected] @5.00 105.00 101.00 100.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

10?.00 114.00 120.00 10.00 126.00 125.0010?.00 114.00 120.00 10.00 126.00 125.00114.00 120.00 10.00 126.00 125.00 106.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% ?.00 [email protected] @5.00 105.00 101.00 100.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

>?.00 ?4.00 @0.00 100.00 @6.00 @5.00>?.00 ?4.00 @0.00 100.00 @6.00 @5.00?4.00 @0.00 100.00 @6.00 @5.00 >6.00


148/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

?.00 [email protected] @5.00 105.00 101.00 100.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

@.00 @@.00 105.00 115.00 111.00 [email protected] @@.00 105.00 115.00 111.00 110.00@@.00 105.00 115.00 111.00 110.00 @1.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

5??.00 624.00 660.00 >20.00 [email protected] [email protected] 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.0061.00 [email protected] 6?5.00 >45.00 >21.00 >15.0061.00 [email protected] 6?5.00 >45.00 >21.00 >[email protected] 6?5.00 >45.00 >21.00 >15.00 601.00

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

4@?.00 54.00 5>0.00 60.00 606.00 600.005.00 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

51.00 [email protected] 5?5.00 645.00 621.00 615.0051.00 [email protected] 5?5.00 645.00 621.00 [email protected] 5?5.00 645.00 621.00 615.00 501.00


149/293

Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5115.00 [email protected] 112.00 110.50 111.25 110.??


150/293

!'$e!'e 5

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

?6.00 @@.00 104.00 11.00 100.00 @5.005.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

?1.00 @4.00 @@.00 10?.00 @5.00 @0.00?1.00 @4.00 @@.00 10?.00 @5.00 @[email protected] @@.00 10?.00 @5.00 @0.00 @5.00

!'$e!'e 5Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

?1.00 @4.00 @@.00 10?.00 @5.00 @0.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

106.00 [email protected] 124.00 1.00 120.00 115.00106.00 [email protected] 124.00 1.00 120.00 [email protected] 124.00 1.00 120.00 115.00 120.00

!'$e!'e 5

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @?1.00 @4.00 @@.00 10?.00 @5.00 @0.00

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

>6.00 [email protected] @4.00 10.00 @0.00 ?5.00>6.00 [email protected] @4.00 10.00 @0.00 [email protected] @4.00 10.00 @0.00 ?5.00 @0.00


151/293

!'$e!'e 5

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

?1.00 @4.00 @@.00 10?.00 @5.00 @0.005.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

@1.00 104.00 [email protected] 11?.00 105.00 [email protected] 104.00 [email protected] 11?.00 105.00 100.00

104.00 [email protected] 11?.00 105.00 100.00 105.00

!'$e!'e 5

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

5>6.00 654.00 6?4.00 >?.00 660.00 60.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00601.00 6>@.00 >[email protected] >6.00 6?5.00 655.00601.00 6>@.00 >[email protected] >6.00 6?5.00 655.006>@.00 >[email protected] >6.00 6?5.00 655.00 6?5.00

!'$e!'e 5

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

4?6.00 564.00 [email protected] 64?.00 5>0.00 540.005.00 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

501.00 5>@.00 [email protected] 66.00 5?5.00 555.00501.00 5>@.00 [email protected] 66.00 5?5.00 555.005>@.00 [email protected] 66.00 5?5.00 555.00 5?5.00


152/293

!'$e!'e 6Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11

111.06 110.@> 111.02 110.@@ 111.00 111.00


153/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

100.00 10.00 115.00 [email protected] 112.00 110.505.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

@5.00 @?.00 110.00 104.00 10>.00 [email protected] @?.00 110.00 104.00 10>.00 105.50@?.00 110.00 104.00 10>.00 105.50 106.25

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

@5.00 @?.00 110.00 104.00 10>.00 105.505.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

120.00 12.00 15.00 [email protected] 12.00 10.50120.00 12.00 15.00 [email protected] 12.00 10.5012.00 15.00 [email protected] 12.00 10.50 11.25

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&% @5.00 @?.00 110.00 104.00 10>.00 105.50

5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

@0.00 @.00 105.00 @@.00 102.00 [email protected] @.00 105.00 @@.00 102.00 [email protected] 105.00 @@.00 102.00 100.50 101.25


154/293

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

@5.00 @?.00 110.00 104.00 10>.00 105.505.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

105.00 10?.00 120.00 114.00 11>.00 115.50105.00 10?.00 120.00 114.00 11>.00 115.5010?.00 120.00 114.00 11>.00 115.50 116.25

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

660.00 6>?.00 >50.00 >14.00 >2.00 >2.005.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.006?5.00 >0.00 >>5.00 >@.00 >5>.00 >4?.006?5.00 >0.00 >>5.00 >@.00 >5>.00 >4?.00>0.00 >>5.00 >@.00 >5>.00 >4?.00 >52.50

Se'%&% 10 Se'%&% 11 Se'%&% 12 Se'%&% 1 Se'%&% 2 Se'%&%

5>0.00 5??.00 660.00 624.00 642.00 6.005.00 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 240.00 0.00

5?5.00 60.00 6>5.00 [email protected] 41>.00 64?.005?5.00 60.00 6>5.00 [email protected] 41>.00 64?.0060.00 6>5.00 [email protected] 41>.00 64?.00 652.50


155/293

Se'%&% 12

111.00


156/293

!'$e!'e 6

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

111.25 110.?? 111.06 110.@> 111.02 110.@@5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

106.25 105.?? 106.06 105.@> 106.02 105.@@106.25 105.?? 106.06 105.@> 106.02 105.@@105.?? 106.06 105.@> 106.02 105.@@ 106.00

!'$e!'e 6Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

106.25 105.?? 106.06 105.@> 106.02 105.@@5.00 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

11.25 10.?? 11.06 10.@> 11.02 10.@@11.25 10.?? 11.06 10.@> 11.02 10.@@10.?? 11.06 10.@> 11.02 10.@@ 11.00

!'$e!'e 6

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

106.25 105.?? 106.06 105.@> 106.02 105.@@5.00 5.00 5.00 5.00 5.00 5.000.00 0.00 0.00 0.00 0.00 0.000.00 0.00 0.00 0.00 0.00 0.00

101.25 100.?? 101.06 100.@> 101.02 100.@@101.25 100.?? 101.06 100.@> 101.02 100.@@100.?? 101.06 100.@> 101.02 100.@@ 101.00


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!'$e!'e 6

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

106.25 105.?? 106.06 105.@> 106.02 105.@@5.00 5.00 5.00 5.00 5.00 5.00

15.00 15.00 15.00 15.00 15.00 15.000.00 0.00 0.00 0.00 0.00 0.00

116.25 115.?? 116.06 115.@> 116.02 115.@@116.25 115.?? 116.06 115.@> 116.02 115.@@115.?? 116.06 115.@> 116.02 115.@@ 116.00

!'$e!'e 6

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

>2>.50 >25.25 >26.? >25.?1 >26.0@ >[email protected] 5.00 5.00 5.00 5.00 5.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00>52.50 >50.25 >51.? >50.?1 >51.0@ >50.@5>52.50 >50.25 >51.? >50.?1 >51.0@ >50.@5>50.25 >51.? >50.?1 >51.0@ >50.@5 >51.02

!'$e!'e 6

Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% > Se'%&% ? Se'%&% @

6>.50 65.25 66.? 65.?1 66.0@ [email protected] 5.00 5.00 5.00 5.00 5.00

20.00 20.00 20.00 20.00 20.00 20.000.00 0.00 0.00 0.00 0.00 0.00

652.50 650.25 651.? 650.?1 651.0@ [email protected] 650.25 651.? 650.?1 651.0@ [email protected] 651.? 650.?1 651.0@ 650.@5 651.02


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159/293

Se'%&% 10 Se'%&% 11 Se'%&% 12

111.00 111.00 111.005.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

106.00 106.00 106.00106.00 106.00 106.00106.00 106.00 0.00

Se'%&% 10 Se'%&% 11 Se'%&% 12

106.00 106.00 106.005.00 5.00 5.00

0.00 0.00 0.000.00 0.00 0.00

11.00 11.00 11.0011.00 11.00 11.0011.00 11.00 0.00

Se'%&% 10 Se'%&% 11 Se'%&% 12

106.00 106.00 106.005.00 5.00 5.000.00 0.00 0.000.00 0.00 0.00

101.00 101.00 101.00101.00 101.00 101.00101.00 101.00 0.00


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Se'%&% 10 Se'%&% 11 Se'%&% 12

106.00 106.00 106.005.00 5.00 5.00

15.00 15.00 15.000.00 0.00 0.00

116.00 116.00 116.00116.00 116.00 116.00116.00 116.00 0.00

Se'%&% 10 Se'%&% 11 Se'%&% 12

>26.02 >25.@@ >26.015.00 5.00 5.00

0.00 0.00 0.00

0.00 0.00 0.00>51.02 >50.@@ >51.01>51.02 >50.@@ >51.01>50.@@ >51.01 0.00

Se'%&% 10 Se'%&% 11 Se'%&% 12

66.02 65.@@ 66.015.00 5.00 5.00

20.00 20.00 20.000.00 0.00 0.00

651.02 650.@@ 651.01651.02 650.@@ 651.01650.@@ 651.01 0.00


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Re=erencia SL100E

Promedio Movil

e%&% !'$e!'e 1

Se'%&% 1 24Se'%&% 2 24?Se'%&% 2>6Se'%&% 4 225Se'%&% 5 22?Se'%&% 6 24>Se'%&% > 2>5

Se'%&% ? 251Se'%&% @ 251Se'%&% 10 241Se'%&% 11 26Se'%&% 12 254

!'$e!'e 1 Se'%&% 1

P'-&-!$,- %&!e'$-' HF!1 105.00#e%% 'e%l HA!1 24E''-' #el /'-&.@0

!'$e!'e 2 Se'%&% 1

P'-&-!$,- %&!e'$-' HF!1 245.00#e%% 'e%l HA!1 24?E''-' #el /'-&


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!'$e!'e Se'%&% 1P'-&-!$,- %&!e'$-' HF!1 2>6.50#e%% 'e%l HA!1 264E''-' #el /'-&5.25

!'$e!'e 4 Se'%&% 1P'-&-!$,- %&!e'$-' HF!1 4.00#e%% 'e%l HA!1 11E''-' #el /'-&0

!'$e!'e 5 Se'%&% 1P'-&-!$,- %&!e'$-' HF!1 41.50#e%% 'e%l HA!1 1>E''-' #el /'-&


163/293

Semana

1 25.002 16.50 20.>54 1?.65 [email protected]@6 [email protected]> [email protected]? [email protected]@@ [email protected] [email protected] [email protected] 1@.

TOTALES ?6

Pol+ticas la,orales

SALARIO MINIMO K 172507000

CAPACITACION DE UN OPERARIO NUEVO K 1710070000.SEMANA ORAS 40DIAS ABILES 5DIAS NORMALES DEL MES 20ORAS ETRAS SOLO DOMINGOSORAS DIARIAS ?

6NO SE PERMITEN FALTANTES O ENTREGAS TARDIAS

costos so,re la empresa

COSTO DE ALMACENAMIENTO K 17500

COSTO MATERIAL K 607250K 57?00

Plan de producci$n

64


SEMANA 40DIAS ABILES LUNES A VIERNES ?

TIEMPO EN PRODUCIR UNA UNIDAD 0.CUANTAS UNIDADES POR DIA 26.>

OPERARIOS FI9OS JUE SE NECESITARIAN 2.406

APROIMACION OPERARIOS ECESO OPERARIO JUE SE NECESITA 0.60

.60

Pronostico#

MINUTOS conversion a -oras

DESPEDIR

MATERIALES

LA DEMANDA DE LOS 4 MESES

PUEDEN DESPEDIR

FI9OS


164/293

Mes emanda Esperada

1 252 1> 214 1@5 206 1@> 1@? 1@@ 1@10 1@11 1@12 1@

T/TALES 686>


1 K 20672502 K 6257125 K 1704>71??4 K 1746>76565 K 17???7@226 K 270@7>?@> K 27>07?55? K 71517?22@ K 75>27?@10 K 7@@7?111 K 474147?5

12 K 47?57?TOTALES K 072447@44COSTO MATERIAL1 K 6715070002 K 671507000 K 6715070004 K 6715070005 K 6715070006 K 671507000> K 671507000? K 671507000

@ K 67150700010 K 67150700011 K 67150700012 K 671507000

TOTALES K 47?007000COSTO DE SUB CONTRATACION1 K 02 K 0 K 0


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4 K 05 K 06 K 0> K 0? K 0@ K 010 K 011 K 012 K 0

TOTALES K 0

COSTO OPERACIONAL

CANTIDAD DE OPERARIOS ORAS DIARIAS ?DIAS NORMALES 20

CUANTOS DIAS TOTALES 60

SALARIO MINIMO OPERARIO K 172507000COSTO DE CADA ORA POR OPERARIO K >7?1TOTAL COSTO K 1172507000.00

SUMA DE TODOS LOS COSTES K 4>572@[email protected]

CUANT/ C/STAR)A S) SE SUC/NTRATARA T// .

Mes emanda Esperada

1 252 1> 214 1@5 206 1@> 1@? 1@@ 1@10 1@

11 1@12 1@T/TALES 686>

OPERARIOS JUE SENECESITAN


166/293

!'$e!'e 2 !'$e!'e !'$e!'e 4 !'$e!'e 5

24? 264 11 1> 2522@ 265 2>1 20 224 261 20 12 2?254 256 05 41 2>2>2 254 2 50 2424@ 04 2 64 2>24? 2?1 2@ 10 2?

02 41 24 2?@ 2>24 02 11 56 2>24@ 0 24 1 2>2@2 24 2? 42 2>261 44 55 0? 2>

Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 6

101.00 241.00 262.00 250.50 226.5024? 2>6 225 22? 24>14> 5 > 22.5 20.50.1 0.1 0.1 0.1 0.1

14.> .5 .> 2.25 2.05

115.>0 244.50 25?.0 24?.25 22?.55

Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 6

251.00 2?.50 26.00 24?.50 26.0022@ 24 254 2>2 24@22 4.5 1? 2.5 140.1 0.1 0.1 0.1 0.1

2.2 0.45 1.? 2.5 1.4

24?.?0 2?.@5 2>.?0 250.?5 261.60

De%&%#%Y! &5


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Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 6262.50 264.50 26.00 25?.50 255.00

265 261 256 254 042.5 .5 > 4.5 [email protected] 0.1 0.1 0.1 0.1

0.25 0.5 0.> 0.45 4.@

262.>5 264.15 262.0 25?.05 25@.@0

Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 62>.50 [email protected] [email protected] 12.50 1?.50

2>1 20 05 2 256.5 2@ @.5 [email protected] 4.5

0.1 0.1 0.1 0.1 0.15.65 2.@ 0.@5 1.@5 0.45

21.?5 2@.@0 [email protected] 14.45 1?.@5

Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 66.00 1?.50 16.00 26.50 45.50

20 12 41 50 6416 6.5 25 2.5 1?.50.1 0.1 0.1 0.1 0.1

1.6 0.65 2.5 2.5 1.?5

4.40 1>.?5 1?.50 2?.?5 4>.5

Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 616.50 20.>5 1?.6 [email protected]@ [email protected] 20.>5 1?.6 [email protected]@ [email protected]

0 0 0 0 00.1 0.1 0.1 0.1 0.1

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16.50 20.>5 1?.6 [email protected]@ [email protected]

PLANT)LLA !)2A


168/293

ias La,orales

555555555555

60

8-'%#$%

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169/293

ias La,orales PR/UCC)/N ST/C3 )N)C)AL T/C3 !)NA T/C3 ME)

5 600 0 2>5 1?5 600 2>5 55@ 41>5 600 55@ ?? 6@?5 600 ?? 111@ @>?5 600 111@ 1@@ 125@5 600 1@@ 16?0 15405 600 16?0 1@61 1?215 600 1@61 2242 21015 600 2242 2522 2?25 600 2522 2?0 2665 600 2?0 0?4 2@45 600 0?4 64 224

>0 400 01>6


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6?

2060

K 172507000K >7?1K 2275007000

K 4?675447@44

T/TAL C/ST/

K 17??57000 K 1@75?17250 K 2174667250K 17?57>00 K 1@706@7125 K 207@047?25K 17?60750 K 1@72571?? K 2171?575?K 17?4?7025 K 1@71@>7156 K 21704571?1K 17?5471?? K 1@726171>2 K 21711575@K 17?517106 K 1@722@7164 K 2170?072>0K 17?52764> K 1@7245716? K 2170@>7?15K 17?517?>> K 1@72>7166 K 2170?@704K 17?527262 K 1@7241716> K 2170@742@K 17?52706@ K 1@72@716> K 2170@1726

K 17?527165 K 1@7240716> K 2170@272K 17?52711> K 1@72@766> K 2170@17>?4K 22724>7506 K 2171057556 K 25757061

OPERARIOS CON LOS JUESE DEBE TRABA9AR


C/ST/ EMATER)ALES


171/293

Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11 Se'%&% 12

2>.50 261.00 26.00 251.00 246.00 2?.502>5 251 251 241 26 254

>.5 10 12 10 10 15.50.1 0.1 0.1 0.1 0.1 0.1

.>5 1 1.2 1 1 1.55

241.25 260.00 261.?0 250.00 245.00 240.05

Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11 Se'%&% 12

260.50 24?.50 2>5.00 26?.00 241.50 2>0.5024? 02 24 24@ 2@2 261

12.5 5.5 41 1@ 50.5 @.50.1 0.1 0.1 0.1 0.1 0.1

1.25 5.5 4.1 1.@ 5.05 0.@5

[email protected] 25.?5 2>0.@0 266.10 246.55 [email protected]

PRONOSTICO


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Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11 Se'%&% 122>@.00 [email protected] 11.00 21.50 02.50 1.50

2?1 41 02 0 24 442 4?.5 @ 1?.5 21.5 0.5

0.1 0.1 0.1 0.1 0.1 0.10.2 4.?5 0.@ 1.?5 2.15 .05

2>@.20 2@>.5 10.10 [email protected] 04.65 16.55

Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11 Se'%&% 122>.50 0?.00 0?.50 1>.50 1>.50 26.00

2@ 24 11 24 2? 554.5 16 2.5 6.5 10.5 2@

0.1 0.1 0.1 0.1 0.1 0.1.45 1.6 0.25 0.65 1.05 2.@

24.05 [email protected] 0?.>5 1?.15 1?.55 2?.@0

Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11 Se'%&% 125>.00 >.00 2@@.50 22.50 4.50 6.50

10 2?@ 56 1 42 0?4> 4? 56.5 ?.5 1.5 2?.50.1 0.1 0.1 0.1 0.1 0.1

4.> 4.? 5.65 0.?5 0.15 2.?5

52.0 2.20 05.15 2.5 4.5 .65

Se'%&% > Se'%&% ? Se'%&% @ Se'%&% 10 Se'%&% 11 Se'%&% [email protected] [email protected]@ [email protected] [email protected] [email protected] [email protected]@.42 [email protected]@ [email protected] [email protected] [email protected] 1@.

0 0 0 0 0 00.1 0.1 0.1 0.1 0.1 0.1

0 0 0 0 0 0

[email protected] [email protected]@ [email protected] [email protected] [email protected] 1@.


173/293


174/293

,contratacion

0000000000000


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Se'%&% 12 Se'%&% 1REF REFREF REFREF REF

0.1 0.1REF REF

REF REF


217/293


218/293


219/293


220/293


221/293

Se'%&% 2 Se'%&% Se'%&% 4 Se'%&% 5 Se'%&% 6 Se'%&% >REF REF REF REF REF REFREF REF REF REF REF REFREF REF REF REF REF REF

0.1 0.1 0.1 0.1 0.1 0.1REF REF REF REF REF REF

REF REF REF REF REF REF


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NIVEL 0Re=erencia

UNITEC

NIVEL 1Re=erencia

CAR 0 SCB

NIVEL 2

MATER)

Re=erencia

ERT0?ENT02VGA16

UIN02LDL0?ENT04VGA02LDL06UMN2?ART04ACC0ROT02GMA16

RNG16


233/293

NIVEL 0

UN)TEC 6

SEMANA

Ne,e$#%#e B'"!%

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Ne,e$#%#e Ne!%Re,e/,$-&e P'e$!%

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CAR 06" SCA

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CAR /6 11

SEMANA

Ne,e$#%#e B'"!%

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Ne,e$#%#e Ne!%Re,e/,$-&e P'e$!%

L%&(%$e&!- #e Pe#$#-

NIVEL 2 ERT"08

D$/-&$$l$#%# e& el %l%,e& %l +&%l#el /e'$-#-

D$/-&$$l$#%# e& el %l%,e& %l +&%l#el /e'$-#-

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D$/-&$$l$#%# e& el %l%,e& %l +&%l#el /e'$-#-


234/293


235/293

ENT"0;

SEMANA

Ne,e$#%#e B'"!%

S!-, #e Se)"'$#%#Re,e/,$-&e Pe$e&!e

Ne,e$#%#e Ne!%Re,e/,$-&e P'e$!%

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*?A"0

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Ne,e$#%#e B'"!%

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Ne,e$#%#e Ne!%

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Ne,e$#%#e Ne!%Re,e/,$-&e P'e$!%

L%&(%$e&!- #e Pe#$#-UMN"8

SEMANA

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ART"0;SEMANA

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236/293


237/293

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PA@"10

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ACC"09

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238/293

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239/293


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Recepciones Previstas

UN)TEC 6

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CAR /6 11

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ENT"0;

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LL"0>

UMN"8

ART"0;

ACC"06

R/T"0

?MA"1>

RN?"1>LAR"04

PA@"10

U)N"0;

ERT"05

ACC"09

SLP"10

ERT"0>

ACC"05

PR2"1;

P)N"0>

UMM"1

?AST/S SEMANALES

Recepciones Previstas

!-!%le


240/293

DIAGRAMA DE ARBOL UNITEC

UNITEC

AR 06 SCA UN)TEC CAR

unidades Re=erencia

15 LAR0>

1 16 PAZ102 1> UIN044 UIN026 ENT022 1? ERT054 ACC04 ROT024 1@ ACC0@2 20 SLP102 21 ERT06

2 ART044 22 ACC054 2 PR914

24 PIN06

25 UMM12

ABRIL 4 5

2@1 246 25@


241/293

Lead Time Recepciones pendientes

1 5

CAR 06" SC


2 0

ALES E LA RE!ERENC)A CAR 06" SCA


1 0 1 0 10 140 H !'$ e IV

1 0 1 5 10 H1 !'$ e III1 0 1 0 1 0 1 0 2 10 1 0 2 5 40 H !'$ e II2 10

4 20

Stoc deSe(uridad

Stoc deSe(uridad

Stoc deSe(uridad


242/293

"> "5 ";

"> "5 ";

"> "5 ";

"> "5 ";

545 5?0


243/293

"> "5 ";

"> "5 ";

"> "5 ";

4>0 5?0

"> "5 ";

"> "5 ";


244/293

"> "5 ";

"> "5 ";

"> "5 ";

"> "5 ";

"> "5 ";


245/293

1120

"> "5 ";

"> "5 ";

?25

"> "5 ";

"> "5 ";

1120 1145 1164

"> "5 ";


246/293

560

"> "5 ";

560

"> "5 ";

2>0

"> "5 ";

50

"> "5 ";

2?0

"> "5 ";


247/293

545 5?0

"> "5 ";

140

"> "5 ";

550

"> "5 ";

560 5?0 5>>

"> "5 ";

2@0 2@0 06

"> "5 ";


248/293


249/293

CAR 0

AR 0

06 SC UN)TEC CAR 11

unidades Re=erencia unidades

2 ESF 10 2

214121121

222

12

MAYO6 > ? @

242 260 2?0 1


250/293

Costos miles B#

1 6@

Costos miles B#

0 2?2

Costos miles B# unidades

10 50 0 2 1100 2> 2

140 0 440 0 620 4 2100 16 40 50 440 410 2? 210 5 220 24 220 2 4

20 > 4

isponilidad en elalmacn




251/293


252/293

"6 " "1 1?40

10 000

?0

?0?0 ?>0 ?6? ?>0

"6 " "1 1560

0 000

560560

560 5?0 5>> 5?0

"6 " "1 1560

100 10100

4>04>0

5?> 4@> 52 5?0

"6 " "1 12240

140 000

21002100

2100 220 22 220

"6 " "1 116?0

40 550

16451645

1645 1>40 1616 1>40


253/293

"6 " "1 1560

20 000

540540

540 5?0 5>> 5?0

"6 " "1 1140

100 000

>0

>0>0 0 0 0

"6 " "1 11120

0 000

10@010@0

10@0 1160 115@ 1160

"6 " "1 11120

40 000

10?010?0

10?0 1160 115@ 1160

"6 " "1 11120

10 10100

11201120

7/26/2019 TRABAJO COLABORATIVO _ F

trabajo colaborativo _ final v2.xlsx

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