ejercicio planeacion agregada --estrategias---

ejercicio planeacion agregada --estrategias--- - Enero...

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Enero PLAN APEGADO A LA DEMANDA PLAN CONSTANTE demanda 200 FEBRERO MARZO TOTAL FEBRERO MARZO TOTAL refrigeradores 100 ensambladores 20 10 30 40 20 20 40 costo por salario $32,000.00 produccion mensual uni 200 SALARIOS $64,000 SALARIOS $64,000 costo por despido $4,000.00 0 $4,000 0 0 $0 Febrero demanda 300 0 $6,000 0 0 $0 costo por contratacion $6,000.00 costo por salarios $48,000.00 $20,000 $54,000 $74,000 $32,000 $32,000 $64,000 costos totales $86,000.00 DECISIONE S PLANEADA S DECISIONE S PLANEADA S UNIDADES DE PRODUCCIO N UNIDADES DE PRODUCCIO N 10 X 1600 = $16000 30 X 1600 = $48000 20 X 1600 = $32000 20 X 1600 = $32000 COSTO DESPIDOS 10 X 400 = $4000 COSTO DESPIDOS COSTO RECONTRA TACIONES 20 X 300 = $ 6000 COSTO RECONTRA TACIONES COSTOS TOTALES COSTOS TOTALES
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PLAN CONSTANTE 1 PERIODO PRONOSTICO 1 2 3 4 5 1 1400 2 2200 1400 2200 1800 2000 1600 3 1800 4 2000 COSTO EXTRA $- $24,000.00 $- $12,000.00 $- 5 1600 $20,000.00 $- $- $- $10,000.00 TOTALES $20,000.00 $24,000.00 $- $12,000.00 $10,000.00 TOTALES
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ejercicio planeacion agregada --estrategias--- - Enero...

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