Entrega Gerencia de Produccion Op 2
Entrega Gerencia de Produccion Op 2
Entrega Gerencia de Produccion Op 2
B= 0.3
Y= 0.1
a= 0.2
0
1 2005 Ene 632
2 2005 Feb 641 631.62
3 2005 Mar 649 636.23
4 2005 Abr 657 640.63 641.98
5 2005 May 668 644.76 650.37
6 2005 Jun 679 649.48 659.71
7 2005 Jul 688 654.33 669.64
8 2005 Ago 697 659.17 679.88
9 2005 Sep 708 663.96 689.51
10 2005 Oct 719 668.88 699.46
11 2005 Nov 729 673.85 709.67
12 2005 Dic 733 678.83 720.03
13 2006 Ene 740 683.33 727.81
14 2006 Feb 753 687.65 734.47
15 2006 Mar 757 692.29 743.07
16 2006 Abr 753 696.61 751.10
17 2006 May 747 700.14 754.35
18 2006 Jun 746 702.88 751.55
19 2006 Jul 739 705.28 748.05
20 2006 Ago 725 707.06 743.46
21 2006 Sep 710 707.97 735.29
22 2006 Oct 702 708.07 722.64
23 2006 Nov 695 707.79 710.60
24 2006 Dic 690 707.25 701.34
25 2007 Ene 682 706.55 695.04
26 2007 Feb 676 705.55 688.13
27 2007 Mar 682 704.41 681.58
28 2007 Abr 685 703.59 679.85
29 2007 May 684 702.94 681.87
30 2007 Jun 687 702.29 684.04
31 2007 Jul 691 701.78 685.55
32 2007 Ago 693 701.44 688.06
33 2007 Sep 689 701.17 690.85
34 2007 Oct 698 700.81 690.96
35 2007 Nov 708 700.73 693.72
36 2007 Dic 719 700.93 699.72
37 2008 Ene 713 701.42 709.65
38 2008 Feb 714 701.73 713.51
39 2008 Mar 721 702.04 714.55
40 2008 Abr 731 702.53 716.51
41 2008 May 753 703.25 723.36
42 2008 Jun 756 704.46 737.45
43 2008 Jul 757 705.69 748.72
44 2008 Ago 763 706.87 755.42
45 2008 Sep 772 708.15 759.00
46 2008 Oct 780 709.57 765.08
47 2008 Nov 787 711.10 772.99
48 2008 Dic 792 712.71 780.73
49 2009 Ene 770 714.36 787.12
50 2009 Feb 776 715.50 781.99
51 2009 Mar 782 716.71 777.90
52 2009 Abr 787 717.99 777.00
53 2009 May 793 719.33 782.68
54 2009 Jun 803 720.72 788.45
55 2009 Jul 810 722.24 795.54
56 2009 Ago 820 723.84 803.40
57 2009 Sep 829 725.56 812.25
58 2009 Oct 833 727.38 821.30
59 2009 Nov 836 729.19 828.31
60 2009 Dic 842 731.00 833.12
61 2010 Ene 821 732.85 837.50
62 2010 Feb 820 734.30 832.04
63 2010 Mar 817 735.68 825.77
64 2010 Abr 811 736.97 818.95
65 2010 May 802 738.12 815.32
66 2010 Jun 798 739.11 808.98
67 2010 Jul 800 740.01 802.89
68 2010 Ago 804 740.90 799.81
69 2010 Sep 812 741.83 801.22
70 2010 Oct 822 742.85 806.40
71 2010 Nov 821 743.98 814.07
72 2010 Dic 821 745.06 819.04
73 2011 Ene 834 746.12 821.14
74 2011 Feb 850 747.33 826.36
75 2011 Mar 860 748.71 837.16
76 2011 Abr 870 750.19 849.86
77 2011 May 881 751.76 861.21
78 2011 Jun 895 753.44 871.84
79 2011 Jul 908 755.25 883.73
80 2011 Ago 922 757.19 896.69
81 2011 Sep 920 759.24 910.11
82 2011 Oct 914 761.23 917.71
83 2011 Nov 911 763.10 918.10
84 2011 Dic 898 764.87 914.29
85 2012 Ene 882 766.46 906.44
86 2012 Feb 881 767.82 894.83
87 2012 Mar 883 769.14 885.70
88 2012 Abr 877 770.45 882.14
89 2012 May 874 771.66 880.23
90 2012 Jun 878 772.81 877.55
91 2012 Jul 878 773.98 876.45
92 2012 Ago 882 775.12 876.95
93 2012 Sep 888 776.28 879.40
94 2012 Oct 894 777.48 883.35
95 2012 Nov 893 778.72 888.80
96 2012 Dic 896 779.92 892.04
97 2013 Ene 905 781.13 894.19
98 2013 Feb 905 782.41 898.81
99 2013 Mar 906 783.66 902.88
100 2013 Abr 915 784.90 905.65
101 2013 May 923 786.20 909.50
102 2013 Jun 929 787.55 915.86
103 2013 Jul 936 788.94 923.17
104 2013 Ago 939 790.36 929.93
105 2013 Sep 938 791.79 935.27
106 2013 Oct 942 793.18 937.79
107 2013 Nov 942 794.59 939.86
108 2013 Dic 947 795.97 941.08
109 2014 Ene 952 797.37 944.23
110 2014 Feb 956 798.79 948.00
111 2014 Mar 962 800.22 952.45
112 2014 Abr 961 801.67 957.40
113 2014 May 962 803.10 960.17
114 2014 Jun 967 804.50 961.70
115 2014 Jul 968 805.93 963.89
116 2014 Ago 969 807.34 966.19
117 2014 Sep 961 808.73 968.20
118 2014 Oct 957 810.04 965.69
119 2014 Nov 956 811.28 961.42
120 2014 Dic 957 812.50 957.75
121 2015 Ene 963 813.71 956.86
122 2015 Feb 973 814.94 959.30
123 2015 Mar 979 816.23 965.37
124 2015 Abr 980 817.55 972.55
125 2015 May 986 818.86 977.76
126 2015 Jun 990 820.20 982.17
127 2015 Jul 998 821.55 986.25
128 2015 Ago 1,010 822.94 992.26
129 2015 Sep 1,023 824.40 1,000.91
130 2015 Oct 1,029 825.94 1,012.08
131 2015 Nov 1,040 827.50 1,022.12
132 2015 Dic 1,059 829.13 1,031.91
133 2016 Ene 1,058 830.86 1,044.79
134 2016 Feb 1,059 832.57 1,053.66
135 2016 Mar 1,065 834.26 1,058.44
136 2016 Abr 1,063 835.97 1,060.90
137 2016 May 1,061 837.64 1,062.55
138 2016 Jun 1,063 839.27 1,062.80
139 2016 Jul 1,071 840.89 1,062.42
140 2016 Ago 1,077 842.55 1,065.91
141 2016 Sep 1,080 844.22 1,071.39
142 2016 Oct 1,081 845.89 1,076.55
143 2016 Nov 1,080 847.55 1,079.42
144 2016 Dic 1,076 849.17 1,080.41
145 2017 Ene 1,085 850.75 1,078.91
146 2017 Feb 1,087 852.37 1,080.85
147 2017 Mar 1,098 853.98 1,083.72
148 2017 Abr 1,117 855.64 1,091.08
149 2017 May 1,136 857.40 1,102.87
150 2017 Jun 1,146 859.27 1,119.86
151 2017 Jul 1,155 861.19 1,135.39
152 2017 Ago 1,175 863.13 1,147.38
153 2017 Sep 1,193 865.19 1,161.04
154 2017 Oct 1,208 867.33 1,177.37
155 2017 Nov 1,211 869.54 1,194.46
156 2017 Dic 1,216 871.74 1,205.45
157 2018 Ene 1,225 873.95 1,212.12
158 2018 Feb 1,225 876.18 1,218.18
159 2018 Mar 1,230 878.39 1,222.43
160 2018 Abr 1,238 880.60 1,226.68
161 2018 May 1,235 882.83 1,231.68
162 2018 Jun 1,224 885.02 1,234.65
163 2018 Jul 1,218 887.11 1,231.49
164 2018 Ago 1,212 889.14 1,224.45
165 2018 Sep 1,209 891.11 1,217.06
166 2018 Oct 1,211 893.04 1,212.24
167 2018 Nov 1,197 894.95 1,210.64
168 2018 Dic 1,183 896.76 1,204.99
169 2019 Ene 1,160 898.47 1,194.99
170 2019 Feb 1,153 900.01 1,177.23
171 2019 Mar 1,167 901.50 1,162.92
172 2019 Abr 1,179 903.05 1,160.18
173 2019 May 1,184 904.66 1,168.29
174 2019 Jun 1,188 906.27 1,177.93
175 2019 Jul 1,193 907.89 1,184.54
176 2019 Ago 1,207 909.52 1,189.12
177 2019 Sep 1,221 911.22 1,197.63
178 2019 Oct 1,235 912.97 1,209.37
179 2019 Nov 1,240 914.78 1,223.34
180 2019 Dic 1,255 916.59 1,233.57
181 2020 Ene 1,295 918.47 1,244.74
182 2020 Feb 1,315 920.55 1,267.15
183 2020 Mar 1,336 922.72 1,292.83
184 2020 Abr 1,354 924.98 1,318.23
185 2020 May 1,371 927.31 1,337.74
186 2020 Jun 1,380 929.70 1,356.09
187 2020 Jul 1,371 932.13 1,370.33
188 2020 Ago 1,384 934.48 1,374.38
189 2020 Sep 1,384 936.87 1,378.75
190 2020 Oct 1,390 939.23 1,380.97
191 2020 Nov 1,396 941.60 1,386.40
192 2020 Dic 1,406 943.99 1,390.97
193 2021 Ene 1,408 946.39 1,398.37
194 2021 Feb 1,418 948.78 1,404.41
195 2021 Mar 1,429 951.20 1,411.74
196 2021 Abr 1,432 953.65 1,420.08
197 2021 May 1,433 956.09 1,427.28
198 2021 Jun 1,425 958.52 1,431.61
199 2021 Jul 1,422 960.87 1,429.42
200 2021 Ago 1,430 963.19 1,425.72
201 2021 Sep 1,426 965.52 1,425.81
202 2021 Oct 1,414 967.81 1,426.58
203 2021 Nov 1,391 970.02 1,422.37
204 2021 Dic 1,400 972.10 1,408.02
205 2022 Ene 29,344,831 974.19 1,400.46
206 2022 Feb 38,148,461
207 2022 Mar 49,593,180
208 2022 Abr 64,471,314
209 2022 May 83,812,889
210 2022 Jun 108,956,937
211 2022 Jul 141,644,199
212 2022 Ago 184,137,639
213 2022 Sep 239,379,112
214 2022 Oct 311,193,026
215 2022 Nov 404,551,114
216 2022 Dic 525,916,629
SED
SUAVISACION
PROMEDIO MOVIL EXPONENCIAL S (t)
SIMPLE (SES)
593.938240064485
974.19 604.44
905.68 901.41
852.71 1,211.98
812.06 1,536.51
781.08 1,876.27
649.48 758.53 2,231.65
658.87 742.54 2,603.18
668.35 731.67 2,991.43
677.96 724.84 3,397.35
688.17 721.51 3,821.58
698.21 720.92 4,264.81
708.23 722.48 4,726.59
717.15 724.54 5,208.18
725.56 727.54 5,711.64
734.44 732.55 6,236.14
742.13 737.45 6,780.83
747.01 740.58 7,346.04
749.80 741.81 7,933.70
751.10 742.66 8,543.51
748.42 741.96 9,174.91
742.05 738.60 9,828.54
733.44 732.90 10,506.70
724.48 726.71 11,210.66
714.35 720.44 11,941.80
704.60 714.44 12,700.41
695.88 707.87 13,488.25
689.07 701.50 14,308.83
685.10 697.62 15,162.87
683.10 695.16 16,050.83
681.83 692.95 16,974.87
682.90 691.75 17,936.79
686.00 691.70 18,937.43
688.12 691.91 19,977.36
688.87 691.34 21,060.76
691.73 692.75 22,189.32
695.85 695.71 23,365.22
701.25 700.27 24,587.03
705.28 702.79 25,857.84
710.18 704.94 27,181.05
714.77 708.23 28,559.16
719.51 712.83 29,996.74
726.39 720.85 31,492.42
735.01 727.87 33,048.04
743.60 733.60 34,667.20
751.94 739.50 36,352.95
760.13 746.03 38,107.67
765.52 752.81 39,933.96
771.69 759.60 41,834.33
778.78 766.07 43,806.38
780.22 766.91 45,858.42
780.94 768.69 47,993.83
781.41 771.40 50,215.68
781.53 774.60 52,527.58
781.80 778.33 54,933.83
788.26 783.19 57,437.89
795.19 788.63 60,044.00
802.71 794.88 62,756.26
811.11 801.78 65,577.66
818.99 807.95 68,512.57
825.63 813.54 71,566.08
831.94 819.22 74,737.55
832.17 819.57 78,035.64
830.26 819.63 81,465.07
827.11 819.08 85,030.51
822.16 817.49 88,736.79
814.20 814.42 92,590.56
809.68 811.22 96,598.72
805.63 808.89 100,768.18
803.13 807.99 105,106.01
803.39 808.87 109,619.19
807.27 811.42 114,312.77
811.79 813.33 119,194.11
816.08 814.86 124,273.37
822.07 818.77 129,558.86
829.53 824.95 135,057.78
837.15 831.90 140,778.66
846.90 839.47 146,730.69
858.96 847.83 152,923.46
871.00 857.19 159,366.65
882.69 867.38 166,070.24
895.06 878.21 173,041.75
905.18 886.64 180,290.84
911.72 892.11 187,829.25
914.95 895.84 195,666.63
912.91 896.26 203,814.34
905.04 893.44 212,287.78
897.20 890.98 221,100.51
891.00 889.38 230,264.59
884.29 886.95 239,794.69
879.59 884.45 249,706.64
878.71 883.11 260,015.10
878.04 882.05 270,736.69
877.81 882.00 281,888.41
879.99 883.23 293,487.31
883.85 885.33 305,550.02
886.90 886.86 318,095.75
890.44 888.59 331,145.27
895.14 891.94 344,716.77
898.58 894.62 358,831.29
901.06 896.92 373,512.18
905.47 900.55 388,781.82
910.90 904.97 404,663.45
915.57 909.71 421,181.72
921.62 914.88 438,361.44
928.21 919.73 456,228.12
932.81 923.39 474,810.26
936.67 927.10 494,135.74
939.38 930.13 514,235.27
941.74 933.58 535,139.73
944.35 937.29 556,881.12
947.92 941.01 579,493.39
951.93 945.21 603,010.00
955.73 948.42 627,467.40
958.64 951.12 652,904.18
961.66 954.35 679,358.55
964.07 957.06 706,871.32
965.47 959.45 735,483.07
965.50 959.84 765,238.35
964.46 959.21 796,183.79
962.28 958.65 828,367.24
960.18 958.39 861,839.11
958.93 959.28 896,651.82
961.17 961.94 932,858.24
965.56 965.27 970,513.24
970.32 968.27 1,009,675.61
976.07 971.83 1,050,405.28
981.54 975.49 1,092,765.71
986.61 979.99 1,136,823.00
992.93 986.03 1,182,645.06
1,001.39 993.33 1,230,301.32
1,010.01 1,000.51 1,279,866.02
1,020.01 1,008.43 1,331,417.01
1,032.14 1,018.47 1,385,029.86
1,041.65 1,026.33 1,440,787.46
1,048.92 1,032.84 1,498,776.50
1,056.00 1,039.19 1,559,084.79
1,060.59 1,043.96 1,621,805.10
1,061.15 1,047.46 1,687,034.50
1,062.17 1,050.54 1,754,874.77
1,064.66 1,054.70 1,825,429.74
1,067.10 1,059.12 1,898,807.47
1,070.41 1,063.21 1,975,120.58
1,074.30 1,066.76 2,054,486.11
1,077.82 1,069.50 2,137,025.44
1,078.81 1,070.86 2,222,868.10
1,080.47 1,073.70 2,312,144.88
1,081.99 1,076.39 2,404,994.95
1,085.45 1,080.77 2,501,562.71
1,092.71 1,087.96 2,601,997.07
1,104.67 1,097.59 2,706,450.86
1,116.94 1,107.36 2,815,084.56
1,130.55 1,116.93 2,928,067.62
1,145.95 1,128.60 3,045,573.55
1,161.22 1,141.49 3,167,782.66
1,175.53 1,154.73 3,294,880.83
1,188.49 1,166.03 3,427,063.82
1,200.58 1,175.96 3,564,535.94
1,210.48 1,185.71 3,707,506.93
1,216.79 1,193.50 3,856,197.77
1,221.19 1,200.73 4,010,837.87
1,226.51 1,208.15 4,171,663.00
1,230.37 1,213.52 4,338,919.04
1,230.32 1,215.71 4,512,863.99
1,228.96 1,216.13 4,693,765.52
1,225.37 1,215.26 4,881,902.60
1,219.64 1,214.04 5,077,565.57
1,214.89 1,213.48 5,281,052.20
1,209.38 1,210.17 5,492,675.54
1,202.44 1,204.76 5,712,759.14
1,192.04 1,195.76 5,941,644.74
1,180.82 1,187.22 6,179,688.48
1,171.91 1,183.11 6,427,256.49
1,168.37 1,182.33 6,684,728.14
1,168.51 1,182.63 6,952,499.58
1,174.25 1,183.80 7,230,982.79
1,182.24 1,185.64 7,520,608.20
1,190.39 1,190.00 7,821,821.42
1,198.81 1,196.26 8,135,085.91
1,209.05 1,204.02 8,460,881.95
1,219.34 1,211.20 8,799,712.86
1,231.75 1,219.96 9,152,104.95
1,249.22 1,234.93 9,518,596.72
1,267.90 1,250.89 9,899,752.40
1,288.08 1,267.90 10,296,157.86
1,310.83 1,285.06 10,708,422.95
1,333.99 1,302.20 11,137,180.55
1,351.09 1,317.83 11,583,086.68
1,362.43 1,328.55 12,046,831.61
1,372.08 1,339.67 12,529,126.32
1,378.17 1,348.56 13,030,713.95
1,381.97 1,356.81 13,552,366.39
1,385.16 1,364.71 14,094,886.78
1,391.99 1,372.87 14,659,108.57
1,396.85 1,380.00 15,245,901.23
1,403.72 1,387.69 15,856,167.65
1,411.50 1,395.90 16,490,845.28
1,418.55 1,403.02 17,150,910.41
1,424.14 1,409.11 17,837,376.36
1,427.35 1,412.20 18,551,300.42
1,428.04 1,414.14 19,293,783.06
1,428.29 1,417.31 20,065,964.30
1,427.28 1,419.15 20,869,030.30
1,423.39 1,418.12 21,704,214.38
1,416.73 1,412.74 22,572,807.59
1,412.36 1,410.21 29,344,830.65
38,148,460.62
49,593,179.58
64,471,314.24
83,812,889.28
108,956,936.85
141,644,198.68
184,137,639.06
239,379,111.56
311,193,025.81
404,551,114.33
525,916,629.41
SED
G (t) F (t)
3.70981878975189
362.11 597.65
451.20 966.55
544.37 1,352.61
641.73 1,756.35
743.66 2,178.24
850.27 2,619.92
961.73 3,081.93
1,078.21 3,564.92
1,199.98 4,069.64
1,327.25 4,597.34
1,460.22 5,148.84
1,598.75 5,725.03
1,743.23 6,325.34
1,894.27 6,951.41
2,051.62 7,605.91
2,215.03 8,287.76
2,384.59 8,995.85
2,560.89 9,730.63
2,743.83 10,494.59
2,933.25 11,287.34
3,129.34 12,108.16
3,332.79 12,957.88
3,543.98 13,839.49
3,763.32 14,754.63
3,990.90 15,705.11
4,227.25 16,691.31
4,473.43 17,715.51
4,729.64 18,782.26
4,996.03 19,892.51
5,273.24 21,046.86
5,561.82 22,248.11
5,862.01 23,498.60
6,173.99 24,799.44
6,499.01 26,151.35
6,837.57 27,559.77
7,190.35 29,026.90
7,556.89 30,555.57
7,938.13 32,143.91
8,335.09 33,795.97
8,748.53 35,516.15
9,179.80 37,307.69
9,628.50 39,176.54
10,095.19 41,120.93
10,580.94 43,143.24
11,086.66 45,248.14
11,613.08 47,439.62
12,160.97 49,720.75
12,731.08 52,094.93
13,322.69 54,565.40
13,938.30 57,129.07
14,578.93 59,796.72
15,245.48 62,572.75
15,939.05 65,461.16
16,660.93 68,466.64
17,412.15 71,594.76
18,193.98 74,850.04
19,007.66 78,237.98
19,854.08 81,763.92
20,734.55 85,431.74
21,650.60 89,247.12
22,602.04 93,216.69
23,591.47 97,339.59
24,620.30 101,627.11
25,689.93 106,085.37
26,801.82 110,720.44
27,957.95 115,538.60
29,160.40 120,548.51
30,411.23 125,759.12
31,712.58 131,179.41
33,066.53 136,818.59
34,474.61 142,685.72
35,939.01 148,787.38
37,462.79 155,133.12
39,048.44 161,736.16
40,698.11 168,607.30
42,414.38 175,755.89
44,199.98 183,193.04
46,057.82 190,930.67
47,990.77 198,981.28
50,001.85 207,357.42
52,093.30 216,072.09
54,268.03 225,135.05
56,529.55 234,558.87
58,880.77 244,358.80
61,325.08 254,547.39
63,867.11 265,139.43
66,510.93 276,154.89
69,260.16 287,611.44
72,119.18 299,524.75
75,092.77 311,913.87
78,185.31 324,799.42
81,401.78 338,200.41
84,747.30 352,138.47
88,226.97 366,635.71
91,845.79 381,714.29
95,609.50 397,395.81
99,524.36 413,705.26
103,595.81 430,669.63
107,830.17 448,312.58
112,234.43 466,661.46
116,815.32 485,746.61
121,579.81 505,597.14
126,535.30 526,243.26
131,689.21 547,717.02
137,049.22 570,050.65
142,623.86 593,277.34
148,421.50 617,434.11
154,451.36 642,557.24
160,722.70 668,686.63
167,245.11 695,862.43
174,028.80 724,126.23
181,083.78 753,522.19
188,421.00 784,093.77
196,052.03 815,888.40
203,988.34 848,956.21
212,242.17 883,346.89
220,825.70 919,113.49
229,752.28 956,308.77
239,035.92 994,990.64
248,690.95 1,035,219.71
258,732.51 1,077,058.19
269,176.33 1,120,571.63
280,038.25 1,165,828.15
291,334.75 1,212,896.49
303,083.46 1,261,847.99
315,302.36 1,312,759.07
328,010.49 1,365,707.65
341,227.68 1,420,776.20
354,974.29 1,478,050.68
369,271.17 1,537,619.35
384,140.58 1,599,572.49
399,605.88 1,664,006.60
415,689.74 1,731,022.89
432,417.02 1,800,719.60
449,813.73 1,873,204.48
467,906.22 1,948,590.23
486,722.31 2,026,991.01
506,291.13 2,108,527.41
526,643.21 2,193,325.63
547,809.70 2,281,517.98
569,823.02 2,373,239.44
592,716.95 2,468,630.49
616,526.61 2,567,837.53
641,288.41 2,671,012.73
667,041.21 2,778,313.85
693,824.24 2,889,909.30
721,679.26 3,005,969.12
750,649.59 3,126,674.21
780,779.90 3,252,212.30
812,116.04 3,382,776.96
844,706.15 3,518,566.89
878,601.06 3,659,790.71
913,852.84 3,806,668.68
950,515.58 3,959,426.40
988,645.03 4,118,298.23
1,028,299.93 4,283,525.86
1,069,541.56 4,455,363.75
1,112,432.86 4,634,077.51
1,157,040.11 4,819,939.79
1,203,432.14 5,013,237.88
1,251,679.68 5,214,270.00
1,301,856.49 5,423,342.68
1,354,039.98 5,640,775.53
1,408,310.43 5,866,903.96
1,464,751.56 6,102,075.96
1,523,450.45 6,346,654.16
1,584,496.44 6,601,016.02
1,647,983.44 6,865,548.64
1,714,008.52 7,140,658.98
1,782,674.20 7,426,767.66
1,854,087.32 7,724,318.93
1,928,357.73 8,033,775.81
2,005,599.22 8,355,614.21
2,085,930.65 8,690,327.36
2,169,475.61 9,038,430.23
2,256,363.24 9,400,458.40
2,346,727.20 9,776,971.44
2,440,706.55 10,168,548.62
2,538,445.36 10,575,792.46
2,640,094.64 10,999,327.32
2,745,812.26 11,439,807.49
2,855,759.79 11,897,917.22
2,970,106.50 12,374,356.51
3,089,028.13 12,869,858.90
3,212,707.66 13,385,185.99
3,341,334.94 13,921,130.61
3,475,106.78 14,478,515.50
3,614,230.26 15,058,193.47
3,758,918.67 15,661,061.87
3,909,394.96 16,288,045.00
4,065,890.70 16,940,108.92
4,228,646.81 17,618,257.09
4,397,913.35 18,323,533.59
4,573,951.15 19,057,021.92
4,757,031.07 19,819,852.38
4,947,434.36 20,613,198.72
5,145,453.90 21,438,279.65
5,351,393.69 22,296,364.32
5,565,570.90 23,188,770.05
5,788,315.70 24,116,871.32
6,019,970.07 25,082,098.76
6,260,889.87 26,085,934.37
6,511,445.09 27,129,920.17
6,772,023.06 28,215,659.47
8,803,629.97 29,344,830.65
11,444,718.96 38,148,460.62
14,878,134.65 49,593,179.58
19,341,575.05 64,471,314.24
25,144,047.56 83,812,889.28
32,687,261.83 108,956,936.85
42,493,440.38 141,644,198.68
55,241,472.50 184,137,639.06
71,813,914.25 239,379,111.56
93,358,088.52 311,193,025.81
121,365,515.08 404,551,114.33
157,775,169.60 525,916,629.41
1,600 SED
1,400
f(x) = 3.70981878975189 x + 593.938240064485
1,200
1,000
800
600
400
200
0
0 50 100 15
SED
878975189 x + 593.938240064485
Nov 729
Dic 733
Mes 2006
Ene 740
Feb 753 2006
Mar 757 780
Abr 753 760
f(x) = − 6.03930173457876 x + 769.022999260563
May 747 740
Jun 746 720
Jul 739 700
680
Ago 725
660
Sep 710 640
Oct 702 1 2 3 4 5 6 7 8 9 10 11 12
Nov 695
Dic 690
Mes 2007
Ene 682
Feb 676
2007
Mar 682
730
Abr 685 720
May 684 710
700 f(x) = 2.98302489334314 x + 671.76586881836
Jun 687 690
Jul 691 680
670
Ago 693 660
Sep 689 650
0 2 4 6 8 10 12 14
Oct 698
Nov 708
Dic 719
Mes 2008
Ene 713
Feb 714 2008
Mar 721 800
Abr 731 780 f(x) = 7.60253420096285 x + 703.774790469683
May 753 760
Jun 756 740
720
Jul 757
700
Ago 763
680
Sep 772 660
Oct 780 0 2 4 6 8 10 12 14
Nov 787
Dic 792
Mes 2009
Ene 770
Feb 776 2009
Mar 782
860
Abr 787 840
f(x) = 6.9206909515163 x + 761.826770885141
May 793 820
Jun 803 800
Jul 810 780
Ago 820 760
Sep 829 740
720
Oct 833 0 2 4 6 8 10 12 14
Nov 836
Dic 842
Mes 2010
Ene 821
2010
Feb 820
Mar 817 825
820
Abr 811
815
May 802
810 f(x) = 0.201660935745435 x + 811.134934978054
Jun 798
805
Jul 800
800
Ago 804 795
Sep 812 790
Oct 822 785
0 2 4 6 8 10 12 14
Nov 821
Dic 821
Mes 2011
Ene 834
2011
940
920 f(x) = 7.04960899819171 x + 842.686376498182
900
Feb 850 2011
Mar 860 940
Abr 870 920 f(x) = 7.04960899819171 x + 842.686376498182
May 881 900
Jun 895 880
Jul 908 860
Ago 922 840
Mes 2012
Ene 882
2012
Feb 881
Mar 883 900
895
Abr 877
890 f(x) = 1.41775855498672 x + 874.594814428684
May 874
885
Jun 878 880
Jul 878 875
Ago 882 870
Sep 888 865
Oct 894 860
0 2 4 6 8 10 12 14
Nov 893
Dic 896
Mes 2013
Ene 905 2013
Feb 905
960
Mar 906
950
Abr 915 f(x) = 4.25413701919263 x + 899.637782971757
940
May 923
930
Jun 929
920
Jul 936
910
Ago 939
Sep 938 900
970
965
Mes 2015
Ene 963 2015
Feb 973
1,080
Mar 979
1,060
Abr 980
1,040 f(x) = 8.06812471373224 x + 949.984626255788
May 986
1,020
Jun 990
1,000
Jul 998
980
Ago 1,010
960
Sep 1,023 940
Oct 1,029 920
Nov 1,040 900
Dic 1,059 0 2 4 6 8 10 12 14
Mes 2016
Ene 1,058
2016
Feb 1,059
1,085
Mar 1,065
1,080 f(x) = 2.2700357296308 x + 1054.74799293233
Abr 1,063 1,075
May 1,061 1,070
Jun 1,063 1,065
1,060
Jul 1,071 1,055
Ago 1,077 1,050
Sep 1,080 1,045
0 2 4 6 8 10 12 14
Oct 1,081
Nov 1,080
Dic 1,076
Mes 2017
Ene 1,085
2017
1,250
Mes 2018
Ene 1,225
2018
Feb 1,225
1,250
Mar 1,230 1,240
Abr 1,238 1,230 f(x) = − 3.69081471871124 x + 1241.18835137736
1,220
May 1,235 1,210
Jun 1,224 1,200
1,190
Jul 1,218
1,180
Ago 1,212 1,170
Sep 1,209 1,160
1,150
Oct 1,211 0 2 4 6 8 10 12 14
Nov 1,197
Dic 1,183
Mes 2019
Ene 1,160
2019
Feb 1,153
1,280
Mar 1,167
1,260
Abr 1,179
1,240 f(x) = 9.07058968184048 x + 1139.60295604899
May 1,184
Jun 1,188 1,220
Mes 2020
Ene 1,295
2020
1,420
1,400 f(x) = 8.7859313805936 x + 1308.02554236259
1,380
1,360
Feb 1,315
2020
Mar 1,336 1,420
1,400 f(x) = 8.7859313805936 x + 1308.02554236259
Abr 1,354 1,380
May 1,371 1,360
Jun 1,380 1,340
1,320
Jul 1,371
1,300
Ago 1,384 1,280
Sep 1,384 1,260
Oct 1,390 1,240
1,220
Nov 1,396 0 2 4 6 8 10 12 14
Dic 1,406
Mes 2021
Ene 1,408 2021
Feb 1,418 1,440
Mar 1,429 1,430
Abr 1,432 f(x) = − 1.67513579682937 x + 1429.96600667434
1,420
May 1,433 1,410
Jun 1,425 1,400
Jul 1,422 1,390
Ago 1,430 1,380
Sep 1,426 1,370
Oct 1,414 0 2 4 6 8 10 12 14
Nov 1,391
Dic 1,400
Promedio móvil N=5
Promedio Ponderado W1: 0.25
W2: 0.35
W3: 0.4
B= 0.3
Y= 0.1
B= 0.3
Y= 0.1
1,400
f(x) = 3.70981878975189 x + 593.938240064485
M=G Pronostico 1,200
3.7098 1,000
5.74772362 597.6498 800
7.58652498 610.1906
600
9.11919312 623.9065
10.2597469 638.1346 400
11.2300094 652.1961 200
11.9447241 666.6604
0
12.3779787 680.9875 0 50 100 150 200
12.5384526 694.8096
12.5582265 707.8830
12.4419294 720.5071
12.2092778 732.5614
11.5388699 743.9952
10.7130015 753.2994
10.1914706 761.2595
9.43127861 769.7125
8.02097485 776.6098
6.03077353 779.9298
4.03220954 779.3265
1.78050411 776.6969
-0.96627722 770.9717
-4.0128817 760.8495
-6.69670388 746.6812
-8.83810832 731.0385
-10.3147513 715.0623
-11.4095576 699.8254
-11.9339073 684.7665
-11.2718948 671.0848
-9.87411393 662.0196
-8.23476331 656.8048
-6.26072684 654.0345
-4.03231734 654.3539
-1.93303233 657.7496
-0.35804458 662.8142
1.48409049 667.7061
3.41602158 675.3306
5.41663938 685.1864
6.3515559 697.2718
6.7604803 706.7397
7.15132577 714.8633
7.62554928 723.3175
8.85093318 732.5237
9.48029989 745.4593
9.44894905 757.0375
9.2507284 766.3819
9.08355186 774.9719
8.86749976 783.4982
8.57631283 791.6455
8.13664589 799.2512
5.99894731 805.9223
4.25887562 804.7956
2.99806329 803.2542
2.11777719 802.0496
1.64057022 801.2331
1.72138319 801.2830
2.14898745 803.2737
2.93024881 806.8481
3.94980829 812.3825
4.72509409 819.7309
5.25481483 827.0402
5.72830993 834.0608
4.5053935 841.3674
3.1876108 841.7964
1.76703746 840.5914
0.17529491 837.6232
-1.64425353 832.4927
-3.2274605 824.7833
-4.22925499 816.2785
-4.48745942 808.7099
-3.94500307 803.3618
-2.7237724 801.2249
-1.62001586 802.5719
-0.63672213 804.6311
0.99057426 807.2720
3.14954291 813.6869
5.28924603 824.0330
7.28664923 836.4546
9.1392515 850.3993
10.8742106 865.7139
12.4195739 882.3713
13.7142023 899.9421
13.8577397 917.9717
12.7578986 932.3079
10.9207132 941.3997
8.02470533 946.1964
4.27948465 944.5678
0.96809255 936.3632
-1.63025374 926.2933
-3.95727396 916.0019
-5.74874991 904.2879
-6.63825949 892.5676
-6.94638846 882.9643
-6.53710861 874.9908
-5.43733751 869.8179
-3.89602089 868.0465
-2.47456792 869.2882
-1.03638521 871.5518
0.76485668 875.3094
2.16049245 882.0784
3.19482051 888.8910
4.36567184 895.5336
5.49693873 903.8021
6.43378181 913.0699
7.21058559 922.6265
7.61154548 932.4264
7.41092978 941.3745
7.03990726 948.1167
6.33947887 953.9199
5.70781062 957.9246
5.14424614 961.5268
4.60909669 964.7925
4.27300619 967.6178
3.70127612 970.7705
3.06214003 972.5660
2.68894578 973.4977
2.26650552 974.9427
1.86022777 975.8010
0.96558505 976.3070
-0.09084436 974.2905
-0.94700237 970.6782
-1.5172797 966.8773
-1.556616 963.4591
-0.90671997 961.7714
0.0275267 963.0310
0.87162909 966.1727
1.84479737 969.8580
2.75719051 974.9467
3.79043064 980.7452
5.12358825 987.9797
6.62380272 997.5472
7.8254892 1009.1717
8.97243314 1021.0028
10.4614587 1033.7984
10.9745928 1049.2232
10.7945887 1061.9083
10.3439258 1072.1029
9.26975327 1080.9446
7.75916028 1086.6338
6.16981151 1089.3576
5.03695479 1090.2296
4.15337037 1091.4904
3.36763942 1092.6984
2.6164435 1093.4470
1.83000383 1093.5594
0.84199259 1092.7680
0.5270733 1090.3166
0.37013647 1089.7939
0.88689405 1089.6410
2.35544717 1092.2504
4.55233802 1099.5010
6.65514101 1111.3763
8.46740804 1125.0408
10.6089244 1139.5491
12.7546578 1157.2964
14.5842206 1177.2035
15.3848233 1197.8863
15.3687761 1215.9398
14.9766715 1231.2551
13.7597612 1244.9247
12.2630749 1254.6281
10.8177743 1261.9022
8.84344632 1267.9023
6.10177494 1270.1647
3.14392763 1267.1276
0.22429486 1260.4120
-2.27962832 1250.9042
-4.02253852 1240.2781
-6.0342129 1230.4459
-8.10767909 1217.7061
-10.6838775 1202.6869
-12.5057173 1183.4157
-12.3954127 1164.8371
-10.8105936 1152.8094
-8.61684578 1147.2816
-6.06789976 1145.9772
-3.39199797 1148.4058
-0.18322535 1153.9335
3.22932205 1164.4461
6.59047534 1179.0506
9.17413661 1196.8449
11.5976047 1214.6313
15.2262459 1234.3071
18.4128876 1261.6288
21.1292847 1290.6639
23.0996425 1320.8478
24.3157696 1350.5153
24.4020408 1378.8848
22.4730573 1403.5744
20.3472592 1419.6176
17.4211671 1432.8788
14.375657 1440.5463
11.4674723 1444.7703
9.00741323 1446.5438
6.67574014 1447.3510
5.00848211 1446.2545
3.98956543 1445.7055
3.10356868 1446.2987
2.3251755 1446.4489
1.02707558 1446.1794
-0.23149727 1442.8795
-0.7382241 1438.4528
-1.31012382 1436.0255
-2.43926985 1432.8090
-4.56131837 1426.6059
-5.45561277 1414.9711
-5.45561277 1406.5345
-5.45561277 1401.0789
-5.45561277 1395.6233
-5.45561277 1390.1677
-5.45561277 1384.7121
-5.45561277 1379.2565
-5.45561277 1373.8008
-5.45561277 1368.3452
-5.45561277 1362.8896
-5.45561277 1357.4340
-5.45561277 1351.9784
-5.45561277 1346.5228
Title
240064485
Demanda histórica
Periodo Enero Febrero Marzo Abril Mayo Junio
PRODUCCION
Demanda
Días Hábiles
Tasa Kn
Inventario
Inicial
Trabajadores
Regulares
Contrataciones
Despidos
Tiempo Extra
Unidades Extra
Producción
Producción
Acumulada
Inventario
Final
Subcontratacio
nes
Costo
Producción
Costo MOD
Costo
Contratar
Costo Despedir
Costo
Inventarios
Costo
Subcontratar
Costo total
periodo
Costo total
Julio Agosto Septiembre Octubre Noviembre Diciembre
1 2 3 4 5
Requerimiento Bruto
Entradas
Torta Salos Disponibles
Familiar Requerimiento Neto
Pedidos
Exp Pedidos
Requerimiento Bruto
Entradas
Torta Salos Disponibles
Amistad Requerimiento Neto
Pedidos
Exp Pedidos
Requerimiento Bruto
Entradas
Torta Salos Disponibles
Personal Requerimiento Neto
Pedidos
Exp Pedidos
6 7 8 9 10 11 12