Escolar Documentos
Profissional Documentos
Cultura Documentos
TRABAJO DE APLICACIN
INTEGRANTES:
BENAVIDES ARROYO, Fiorella Viviana.
GUEVARA GUEVARA, Giny Ayllin.
DOCENTE:
TORRES BENAVIDES, Juan Antonio.
CURSO:
Investigacin de Operaciones.
2016
I.
INTRODUCCIN
I.1.
OBJETIVO GENERAL:
I.2.
OBJETIVOS ESPECIFICOS:
II.
DATOS DE LA EMPRESA
II.1.
DATOS GENERALES:
II.2.
FILOSOFIA DE LA ORGANIZACIN:
Misin:
Disear, producir y comercializar muebles hechos tanto a base
de madera como de melanina, que cumplan con las
exigencias de nuestros clientes, y al mismo tiempo con sus
necesidades de comodidad, calidad y elegancia; demostrando
honestidad y perseverancia, y brindando un trato justo a ellos.
Visin:
Ser reconocidos en la industria del mueble nacional, teniendo
como base la honestidad que ser lo que nos diferenciara del
rosto y a la vez har mas competitivos siendo cada vez ms
competitivos, alcanzando y manteniendo un liderazgo en el
mercado.
Valores:
o CALIDAD: En todos los mbitos y encada uno de los
muebles fabricados.
o CONFIANZA: En que realizamos nuestro trabajo de la
mejor manera, con la finalidad de mantener satisfechos a
todos nuestros clientes.
o PUNTUALIDAD: En la fecha de entrega de los trabajos
solicitados por nuestros clientes.
II.3.
MAPA DE UBICACIN:
Imagen N 01: Mapa de ubicacin de la mueblera.
II.4.
LOGO DE LA EMPRESA:
III.
PRODUCTOS
MUEBLERIA
QUE
OFRECE
LA
Juego de sala.
Juego de comedor.
Lnea de dormitorio.
Muebles de cocina.
Muebles de oficina.
IV.
CENRO DE ENTRETENIMEINTO:
Hechos de malamina, el cual cuenta con cuatro
compartimientos y una puerta para guardar videos,
discos; tambin cuenta con una licorera pequea. Las
dimensiones de este mueble son las siguientes: 2.00 x
0.80 x 0.37.
Imagen N 03: Centro de entretenimiento..
IV.2.
JUEGO COMEDOR:
Hechos de madera (cedro), el cual consta de ocho sillas
tapizadas con medidas que varan de acuerdo al
modelo de comedor requerido por el cliente.
IV.3.
V.
INSUMOS
EMPLEADOS
PARA
CADA
Unidad de
medida
Cantidad
Precio por
unidad
Precio total
Melanina
plancha
50
155.9
7795
Tornillo
sparx 1
Ciento
2.81
22.48
Base para
tornillar
ciento
75.2
150.4
Bisagras
ciento
108.20
216.4
Cerraduras
Unidad
20
10.5
210
Jaladoras
Paquete
26
3.00
78
Guas
ocultas
Paquete
20
2.9
58
Tachas
Ciento
2.30
2.30
Listelos
Unidad
50
1.50
75
Soporte
angular
Paquete
20
3.60
72
Tapas de
tornillo
ciento
3.00
3.00
Total
8 682.58
Fuente: Elaboracin propia.
Unidad de
medida
Pie tablar
Cantidad
2,495.9
Precio por
unidad
S/. 4.50
Plancha
Precio total
S/. 11231.55
31.37
94.11
Cola sintetica
Clavos de 1
Laca
selladora
Fondo
Acabado
Tornillo sparx
1
Corredera
metlica
Thinner
Lija de papel
durasalox #
80
Lija de papel
durasalox #
100
Lija de papel
durasalox #
150
Lija al agua #
400
Lija al agua #
1000
Waype
TOTAL
Galn
Barra
5.5
20
23.07
0.84
126.885
16.8
Galn
0.62
32.7
20.30
Galn
Galn
Ciento
6.77
3.95
6
131.99
172.36
2.81
893.57
680.82
16.86
Juego
10
2.57
25.7
Galn
Pliego
2.03
80
10.26
1.13
20.82
90.4
Pliego
80
0.90
72
Pliego
80
0.79
63.2
Pliego
80
0.79
63.2
Pliego
80
1.03
82.4
Kg
5.50
27.5
13 462.91
Laca
selladora
Fondo
Acabado
Unidad de
medida
Pie tablar
Cantidad
Precio total
986
Precio por
unidad
S/. 4.50
Plancha
Galn
Barra
0
1.5
12
31.37
23.07
0.84
0
34.60
10.08
Galn
0.12
32.7
3.92
Galn
Galn
4.77
1.95
131.99
172.36
629.59
336.10
S/. 4437
Tornillo sparx
1
Corredera
metlica
Thinner
Lija de papel
durasalox #
Lija de papel
durasalox #
100
Lija de papel
durasalox #
150
Lija al agua #
400
Lija al agua #
1000
Waype
TOTAL
Ciento
2.81
22.48
Juego
2.57
Galn
Pliego
2.03
40
10.26
1.13
20.82
45.2
Pliego
40
0.90
36
Pliego
40
0.79
31.6
Pliego
40
0.79
31.6
Pliego
40
1.03
41.2
Kg
5.50
11
5 691.19
VI.1.
VI.2.
Tabla N 04: Costos fijos
I.1.
C
o
s
t
o
F
ij
o
s
I.7. S
u
e
l
d
o
g
e
r
e
n
t
e
I.10. S
u
e
l
d
o
c
o
n
t
a
d
o
r
I.13. S
u
e
l
d
o
s
e
c
r
e
t
a
r
i
a
I.16. S
u
e
l
d
o
c
o
b
r
a
n
z
a
I.2.
ME
I.3.
TR
I.5.
Tota
I.6.
Tot
I.8.
100
I.9.
30
I.11.
300.
I.12.
90
I.14.
600.
I.15.
18
I.17.
850.
I.18.
25
VI.4.
VI.5.
VI.6.
VI.7.
VI.8.
VI.9.
VI.10.
VI.11.
VI.12.
VI.13.
VI.14.
VI.15.
VI.16.
VI.17.
VI.18.
VI.19.
VI.20.
VI.21.
VI.22.
VI.23.
Tabla N 05: Costos variables.
VI.24.
VI.25.
C
VI.26. E
N
R
M
A
R
VI.31.
VI.32.
ME
T
VI.27. ABR
JUN
VI.28. JU
S
VI.33.
M
VI.34.
T
VI.35.
M
VI.39.
P
VI.40.
230.
VI.41.
69
VI.42.
2
VI.43.
8
VI.44.
3
VI.48.
P
VI.49.
50.0
VI.50.
15
VI.51.
4
VI.52.
1
VI.53.
5
VI.57.
P
VI.58.
180.
VI.59.
69
VI.60.
1
VI.61.
4
VI.62.
1
VI.66.
I
VI.67.
140
VI.68.
42
VI.69.
1
VI.70.
4
VI.71.
1
VI.75.
VI.76.
186
VI.77.
57
VI.78.
1
VI.79.
5
VI.80.
2
VI.84.
VI.85.
VI.86.
VI.87.
VI.88.
VI.89.
VI.90.
VI.91.
VI.92.
(mensual)
Combustible
S/.
850
nuevos
soles
soles (mensual)
VII.2.
Los lugares de distribucin de la empresa son los siguientes:
VII.3.
1. MONSEF:
o Fbrica: Av. Conroy N 820.
o Sala de exhibicin: Av. Conroy N 813.
VII.4.
2. CHICLAYO:
o Tienda: Av. Pedro Ruiz 1113/ 1123
VII.5.
VIII.5.
A
VIII.7.
J
VIII.8.
L
VIII.9.
c
VIII.11.
0
VIII.12.
1
VIII.13.
1
VIII.14.
2
VIII.16.
0
VIII.17.
1
VIII.21.
0
VIII.22.
2
VIII.26.
0
VIII.27.
3
VIII.31.
0
VIII.10.
20
VIII.36.
0
VIII.37.
8
VIII.23.
1
VIII.28.
9
VIII.19.
2
VIII.24.
1
VIII.29.
1
VIII.33.
1
VIII.34.
4
VIII.38.
2
VIII.39.
4
VIII.41.
0
VIII.42.
1
VIII.43.
2
VIII.44.
3
VIII.46.
0
VIII.47.
1
VIII.48.
1
VIII.49.
2
VIII.53.
2
VIII.54.
3
VIII.51.
0
VIII.70.
20
VIII.32.
3
VIII.18.
8
VIII.52.
6
VIII.56.
1
VIII.57.
1
VIII.58.
3
VIII.59.
2
VIII.61.
1
VIII.62.
1
VIII.63.
1
VIII.64.
1
VIII.66.
1
VIII.67.
1
VIII.68.
1
VIII.69.
5
VIII.72.
3
VIII.73.
3
VIII.71.
0
VIII.76.
0
VIII.77.
2
VIII.74.
2
VIII.78.
1
VIII.79.
2
VIII.81.
0
VIII.82.
1
VIII.83.
1
VIII.84.
5
VIII.86.
0
VIII.87.
3
VIII.88.
2
VIII.89.
5
VIII.91.
0
VIII.92.
1
VIII.93.
2
VIII.94.
4
VIII.96.
0
VIII.97.
1
VIII.98.
1
VIII.99.
2
VIII.101.
0
VIII.102.
2
VIII.103.
1
VIII.104.
3
VIII.106.
0
VIII.107.
2
VIII.108.
2
VIII.109.
3
VIII.111.
0
VIII.112.
2
VIII.116.
1
VIII.117.
1
VIII.121.
1
VIII.122.
1
VIII.126.
1
VIII.127.
1
VIII.131.
0
VIII.123.
9
VIII.128.
6
VIII.119.
1
VIII.124.
2
VIII.129.
5
VIII.133.
3
VIII.134.
2
VIII.137.
1
VIII.138.
4
VIII.139.
3
VIII.141.
0
VIII.142.
1
VIII.143.
1
VIII.144.
2
VIII.148.
1
VIII.149.
5
VIII.153.
4
VIII.154.
4
VIII.158.
1
VIII.159.
2
VIII.151.
0
VIII.156.
0
VIII.161.
0
VIII.166.
0
VIII.171.
0
VIII.190.
20
VIII.118.
1
VIII.114.
1
VIII.136.
0
VIII.146.
0
VIII.130.
20
VIII.132.
5
VIII.113.
8
VIII.147.
8
VIII.152.
9
VIII.157.
6
VIII.162.
7
VIII.163.
8
VIII.167.
2
VIII.168.
6
VIII.172.
3
VIII.173.
3
VIII.176.
1
VIII.177.
1
VIII.181.
1
VIII.182.
1
VIII.186.
1
VIII.187.
2
VIII.191.
0
VIII.192.
1
VIII.196.
0
VIII.197.
1
VIII.201.
0
VIII.202.
2
VIII.206.
0
VIII.207.
2
VIII.178.
4
VIII.183.
6
VIII.188.
1
VIII.193.
2
VIII.198.
4
VIII.203.
9
VIII.208.
1
VIII.164.
3
VIII.169.
3
VIII.174.
3
VIII.179.
7
VIII.184.
3
VIII.189.
2
VIII.194.
7
VIII.199.
9
VIII.204.
1
VIII.209.
6
VIII.211.
0
VIII.212.
2
VIII.213.
1
VIII.214.
1
VIII.216.
0
VIII.217.
2
VIII.218.
1
VIII.219.
2
VIII.221.
0
VIII.222.
1
VIII.223.
1
VIII.224.
2
VIII.226.
0
VIII.227.
1
VIII.228.
1
VIII.229.
3
VIII.233.
2
VIII.234.
2
VIII.237.
1
VIII.238.
1
VIII.239.
1
VIII.242.
2
VIII.243.
8
VIII.231.
0
VIII.236.
1
VIII.241.
1
VIII.246.
1
VIII.247.
3
VIII.251.
0
VIII.252.
1
VIII.256.
0
VIII.257.
1
VIII.261.
0
VIII.266.
0
VIII.271.
0
VIII.250.
20
VIII.232.
1
VIII.276.
0
VIII.281.
0
VIII.262.
5
VIII.267.
3
VIII.272.
9
VIII.277.
4
VIII.282.
8
VIII.286.
0
VIII.287.
1
VIII.291.
0
VIII.292.
1
VIII.296.
1
VIII.248.
1
VIII.253.
9
VIII.258.
8
VIII.244.
1
VIII.249.
5
VIII.254.
2
VIII.259.
1
VIII.263.
1
VIII.264.
1
VIII.268.
1
VIII.269.
6
VIII.273.
4
VIII.274.
7
VIII.278.
2
VIII.279.
3
VIII.283.
1
VIII.284.
3
VIII.288.
1
VIII.289.
2
VIII.293.
9
VIII.294.
6
VIII.299.
5
VIII.297.
4
VIII.298.
8
VIII.301.
1
VIII.302.
1
VIII.303.
1
VIII.304.
3
VIII.306.
1
VIII.307.
1
VIII.308.
1
VIII.309.
2
VIII.310.
VIII.311.
VIII.318.
VIII.319.
VIII.320.
VIII.321.
VIII.322.
VIII.323.
VIII.324.
VIII.325.
1. GRFICOS DE TENDENCIA
VIII.326.
VIII.327. GRFICA N 01: Volumen de ventas de los
ltimos cinco aos de tres productos de mayor
rotacin .
VIII.328.
Lnea de dormitorio
centro de entretenimiento
VIII.329.
VIII.330.
VIII.331.
ELABORACIN: Propia
De los tres productos mostrados en la grafica el
1.1
JUEGO COMEDOR
VIII.332. GRFICA N 02: Volumen de ventas del ao
2010
VIII.333.
Juego comedor
40
35
30
25
20
15
10
5
0
VIII.337.
Juego comedor
35
30
25
20
15
10
5
0
VIII.341.
Juego comedor
25
20
15
10
5
0
VIII.348.
Juego comedor
35
30
25
20
15
10
5
0
VIII.352.
Juego comedor
18
16
14
12
10
8
6
4
2
0
1.2
ao 2014.
VIII.355.
VIII.356.
LNEA DE DORMITORIO
VIII.357. GRFICA N 07: Volumen de ventas del ao
2010
VIII.358.
Lnea de dormitorio
35
30
25
20
15
10
5
0
VIII.362.
Lnea de dormitorio
35
30
25
20
15
10
5
0
VIII.368.
Lnea de dormitorio
50
45
40
35
30
25
20
15
10
5
0
VIII.372.
Lnea de dormitorio
25
20
15
10
5
0
VIII.379.
Lnea de dormitorio
50
45
40
35
30
25
20
15
10
5
0
1.3
del ao 2014.
VIII.382.
CENTRO DE ENTRETENIMIENTO
VIII.383. GRFICA N 12: Volumen de ventas del ao
2010
VIII.384.
centro de entretenimiento
60
50
40
30
20
10
0
VIII.390.
centro de entretenimiento
60
50
40
30
20
10
0
VIII.395.
centro de entretenimiento
80
70
60
50
40
30
20
10
0
VIII.403.
centro de entretenimiento
80
70
60
50
40
30
20
10
0
VIII.408.
centro de entretenimiento
80
70
60
50
40
30
20
10
0
IX.6.
entretenimiento.
IX.7.
X2: Cantidad a producir de comedores.
IX.8.
X3: Cantidad a producir de camas de dos plazas.
IX.9.
IX.10.
Hallamos la funcin objetivo
IX.11.
IX.12. Tabla N 09: Precio de venta precio de costo
utilidad.
IX.13.
IX.14. PRODUCTO
IX.15. P.V
IX.16. (S/)
IX.17. P.C
IX.18. (S/)
IX.21. Centro de
entretenimiento
IX.25. Comedor
IX.22. 380.0
0
IX.26. 1900.
00
IX.30. 440.0
0
IX.23. 250.00
IX.29. Cama
IX.27. 1675.0
0
IX.31. 320.00
IX.19. UTILI
DAD
IX.20. (S/)
IX.24. 130.00
IX.28. 225.00
IX.32. 120.00
IX.35.
MAX Z=( 380250 ) X 1 + ( 19001675 ) X 2 +(440320)X 3
IX.36.
3F.O:
3.
RESTRICCIONES
3.1.
DEMANDA
IX.38. Para hallar la demanda proyectada, hemos usado
el mtodo del promedio mvil.
IX.39.
IX.42.
AO
IX.43.
ME
IX.48.
201
IX.49.
E
IX.51.
2
IX.52.
IX.53.
IX.54. 19.667
IX.56.
F
IX.58.
2
IX.59.
IX.60.
IX.61. 19.667
DAS
IX.63.
M
IX.65.
1
IX.66.
IX.67.
IX.68. 19.667
IX.70.
A
IX.72.
1
IX.73.
IX.74.
IX.75. 19.667
IX.77.
M
IX.79.
4
IX.80.
IX.81.
IX.82. 19.667
IX.84.
J
IX.86.
4
IX.87.
IX.88.
IX.89. 19.667
IX.91.
J
IX.93.
3
IX.94.
IX.95.
IX.96. 19.667
IX.98.
A
IX.100.
2
IX.101. IX.102.
19.61 19.66
IX.103.
19.66
7
IX.105.
IX.106.
S
IX.107.
3
IX.108. IX.109.
19.63 19.66
IX.110.
19.66
7
IX.112.
IX.113.
O
IX.114.
2
IX.115. IX.116.
19.70 19.66
IX.117.
19.66
7
IX.119.
IX.120.
N
IX.121.
1
IX.122. IX.123.
19.65 19.66
IX.124.
19.66
7
IX.132.
201
IX.126.
IX.127.
D
IX.128.
5
IX.129. IX.130.
19.66 19.66
IX.131.
19.66
7
IX.133.
IX.134.
E
IX.135.
2
IX.136. IX.137.
16.33 19.16
IX.138.
19.16
7
IX.140.
IX.141.
F
IX.142.
2
IX.143. IX.144.
18.11 19.16
IX.145.
19.16
7
IX.147.
IX.148.
M
IX.149.
5
IX.150. IX.151.
20.81 19.16
IX.152.
19.16
7
IX.154.
IX.155.
A
IX.156.
5
IX.157. IX.158.
18.42 19.16
IX.159.
19.16
7
IX.161.
IX.162.
M
IX.163.
4
IX.164. IX.165.
19.11 19.16
IX.166.
19.16
7
IX.168.
IX.169.
J
IX.170.
2
IX.171. IX.172.
19.45 19.16
IX.173.
19.16
7
IX.175.
IX.176.
J
IX.177.
3
IX.178. IX.179.
18.99 19.16
IX.180.
19.16
7
IX.182.
IX.183.
A
IX.184.
3
IX.185. IX.186.
19.18 19.16
IX.187.
19.16
7
IX.189.
IX.190.
S
IX.191.
1
IX.192. IX.193.
19.21 19.16
IX.194.
19.16
7
IX.196.
IX.197.
O
IX.198.
1
IX.199. IX.200.
19.13 19.16
IX.201.
19.16
7
IX.203.
IX.204.
N
IX.205.
2
IX.206. IX.207.
19.17 19.16
IX.208.
19.16
7
IX.210.
IX.211.
D
IX.212.
5
IX.213. IX.214.
19.17 19.16
IX.215.
19.16
7
IX.216.
201
IX.300.
201
IX.217.
IX.218.
E
IX.219.
2
IX.220. IX.221.
48.00 47.67
IX.222.
47.66
7
IX.224.
IX.225.
F
IX.226.
3
IX.227. IX.228.
51.66 47.66
IX.229.
47.66
7
IX.231.
IX.232.
M
IX.233.
2
IX.234. IX.235.
44.88 47.66
IX.236.
47.66
7
IX.238.
IX.239.
A
IX.240.
5
IX.241. IX.242.
48.18 47.66
IX.243.
47.66
7
IX.245.
IX.246.
M
IX.247.
4
IX.248. IX.249.
48.24 47.66
IX.250.
47.66
7
IX.252.
IX.253.
J
IX.254.
2
IX.255. IX.256.
47.10 47.66
IX.257.
47.66
7
IX.259.
IX.260.
J
IX.261.
3
IX.262. IX.263.
47.84 47.66
IX.264.
47.66
7
IX.266.
IX.267.
A
IX.268.
3
IX.269. IX.270.
47.73 47.66
IX.271.
47.66
7
IX.273.
IX.274.
S
IX.275.
3
IX.276. IX.277.
47.56 47.66
IX.278.
47.66
7
IX.280.
IX.281.
O
IX.282.
7
IX.283. IX.284.
47.71 47.66
IX.285.
47.66
7
IX.287.
IX.288.
N
IX.289.
3
IX.290. IX.291.
47.67 47.66
IX.292.
47.66
7
IX.294.
IX.295.
D
IX.296.
2
IX.297. IX.298.
47.64 47.66
IX.299.
47.66
7
IX.301.
IX.302.
E
IX.303.
7
IX.304. IX.305.
14.33 13.00
IX.306.
13.00
0
IX.308.
IX.309.
F
IX.310.
9
IX.311. IX.312.
12.44 12.99
IX.313.
13.00
0
IX.384.
201
IX.315.
IX.316.
M
IX.317.
1
IX.318. IX.319.
12.92 13.00
IX.320.
13.00
0
IX.322.
IX.323.
A
IX.324.
6
IX.325. IX.326.
13.23 13.00
IX.327.
13.00
0
IX.329.
IX.330.
M
IX.331.
1
IX.332. IX.333.
12.86 13.00
IX.334.
13.00
0
IX.336.
IX.337.
J
IX.338.
2
IX.339. IX.340.
13.01 13.00
IX.341.
13.00
0
IX.343.
IX.344.
J
IX.345.
2
IX.346. IX.347.
13.03 13.00
IX.348.
13.00
0
IX.350.
IX.351.
A
IX.352.
3
IX.353. IX.354.
12.97 13.00
IX.355.
13.00
0
IX.357.
IX.358.
S
IX.359.
2
IX.360. IX.361.
13.00 13.00
IX.362.
13.00
0
IX.364.
IX.365.
O
IX.366.
1
IX.367. IX.368.
13.00 13.00
IX.369.
13.00
0
IX.371.
IX.372.
N
IX.373.
1
IX.374. IX.375.
12.99 13.00
IX.376.
13.00
0
IX.378.
IX.379.
D
IX.380.
5
IX.381. IX.382.
13.00 13.00
IX.383.
13.00
0
IX.385.
IX.386.
E
IX.387.
2
IX.388. IX.389.
50.33 44.84
IX.390.
44.83
3
IX.392.
IX.393.
F
IX.394.
1
IX.395. IX.396.
46.11 44.82
IX.397.
44.83
3
IX.399.
IX.400.
M
IX.401.
1
IX.402. IX.403.
42.14 44.83
IX.404.
44.83
3
IX.468.
IX.406.
IX.407.
A
IX.408.
6
IX.409. IX.410.
46.19 44.83
IX.411.
44.83
3
IX.413.
IX.414.
M
IX.415.
7
IX.416. IX.417.
44.81 44.83
IX.418.
44.83
3
IX.420.
IX.421.
J
IX.422.
3
IX.423. IX.424.
44.38 44.83
IX.425.
44.83
3
IX.427.
IX.428.
J
IX.429.
3
IX.430. IX.431.
45.13 44.83
IX.432.
44.83
3
IX.434.
IX.435.
A
IX.436.
2
IX.437. IX.438.
44.78 44.83
IX.439.
44.83
3
IX.441.
IX.442.
S
IX.443.
6
IX.444. IX.445.
44.76 44.83
IX.446.
44.83
3
IX.448.
IX.449.
O
IX.450.
5
IX.451. IX.452.
44.89 44.83
IX.453.
44.83
3
IX.455.
IX.456.
N
IX.457.
3
IX.458. IX.459.
44.81 44.83
IX.460.
44.83
3
IX.462.
IX.463.
D
IX.464.
2
IX.465. IX.466.
44.82 44.83
IX.467.
44.83
3
IX.469.
IX.470.
IX.471.
IX.472.
IX.473.
IX.474.
45
IX.477.
IX.480.
IX.482.
AO
IX.483.
ME
IX.487. VENTAS
PRONOSTIC
ADAS
IX.488.
201
IX.572.
201
IX.489.
IX.490.
E
IX.494.
12.0
00
IX.496.
IX.497.
F
IX.501.
12.0
00
IX.503.
IX.504.
M
IX.508.
12.0
00
IX.510.
IX.511.
A
IX.515.
12.0
00
IX.517.
IX.518.
M
IX.522.
12.0
00
IX.524.
IX.525.
J
IX.529.
12.0
00
IX.531.
IX.532.
J
IX.536.
12.0
00
IX.538.
IX.539.
A
IX.543.
12.0
00
IX.545.
IX.546.
S
IX.550.
12.0
00
IX.552.
IX.553.
O
IX.557.
12.0
00
IX.559.
IX.560.
N
IX.564.
12.0
00
IX.566.
IX.567.
D
IX.571.
12.0
00
IX.573.
IX.574.
E
IX.578.
16.0
00
IX.580.
IX.581.
F
IX.585.
16.0
00
IX.587.
IX.588.
M
IX.592.
16.0
00
IX.594.
IX.595.
A
IX.599.
16.0
00
IX.601.
IX.602.
M
IX.606.
16.0
00
IX.608.
IX.609.
J
IX.613.
16.0
00
IX.656.
201
IX.615.
IX.616.
J
IX.620.
16.0
00
IX.622.
IX.623.
A
IX.627.
16.0
00
IX.629.
IX.630.
S
IX.634.
16.0
00
IX.636.
IX.637.
O
IX.641.
16.0
00
IX.643.
IX.644.
N
IX.648.
16.0
00
IX.650.
IX.651.
D
IX.655.
16.0
00
IX.657.
IX.658.
E
IX.662.
IX.664.
IX.665.
F
IX.669.
IX.671.
IX.672.
M
IX.676.
IX.678.
IX.679.
A
IX.683.
IX.685.
IX.686.
M
IX.690.
IX.692.
IX.693.
J
IX.697.
IX.699.
IX.700.
J
IX.704.
IX.706.
IX.707.
A
IX.711.
IX.713.
IX.714.
S
IX.718.
IX.720.
IX.721.
O
IX.725.
IX.727.
IX.728.
N
IX.732.
IX.734.
IX.735.
D
IX.739.
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
9.33
3
IX.740.
201
IX.824.
201
IX.741.
IX.742.
E
IX.746.
6.16
IX.748.
IX.749.
F
IX.753.
IX.755.
IX.756.
M
IX.760.
IX.762.
IX.763.
A
IX.767.
IX.769.
IX.770.
M
IX.774.
IX.776.
IX.777.
J
IX.781.
IX.783.
IX.784.
J
IX.788.
IX.790.
IX.791.
A
IX.795.
IX.797.
IX.798.
S
IX.802.
IX.804.
IX.805.
O
IX.809.
IX.811.
IX.812.
N
IX.816.
IX.818.
IX.819.
D
IX.823.
IX.825.
IX.826.
E
IX.830.
10.6
67
IX.832.
IX.833.
F
IX.837.
10.6
67
IX.839.
IX.840.
M
IX.844.
10.6
67
IX.846.
IX.847.
A
IX.851.
10.6
67
IX.853.
IX.854.
M
IX.858.
10.6
67
IX.860.
IX.861.
J
IX.865.
10.6
67
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
6.16
7
IX.908.
IX.867.
IX.868.
J
IX.872.
10.6
67
IX.874.
IX.875.
A
IX.879.
10.6
67
IX.881.
IX.882.
S
IX.886.
10.6
67
IX.888.
IX.889.
O
IX.893.
10.6
67
IX.895.
IX.896.
N
IX.900.
10.6
67
IX.902.
IX.903.
D
IX.907.
10.6
67
IX.909.
IX.910.
IX.911.
IX.914.
IX.912.
IX.913.
11
IX.916.
unidades de comedores.
IX.917.
IX.918.
IX.919.
IX.920.
AO
IX.926.
201
IX.921.
ME
IX.925. VENTAS
PRONOSTIC
ADAS
IX.927.
IX.928.
E
IX.932.
20.1
67
IX.934.
IX.935.
F
IX.939.
20.1
67
IX.941.
IX.942.
M
IX.946.
20.1
67
IX.948.
IX.949.
A
IX.953.
20.1
67
IX.955.
IX.956.
M
IX.960.
20.1
67
IX.962.
IX.963.
J
IX.967.
20.1
67
IX.969.
IX.970.
J
IX.974.
20.1
67
IX.976.
IX.977.
A
IX.981.
20.1
67
IX.983.
IX.984.
S
IX.988.
20.1
67
IX.990.
IX.991.
O
IX.995.
20.1
67
IX.997.
IX.998.
N
IX.999. IX.1000.IX.1001.
1
20.160 20.167
IX.1002.
20.1
67
IX.1004.
IX.1005.
D
IX.1006. IX.1007.IX.1008.
1
20.159 20.167
IX.1009.
20.1
67
IX.1012.
IX.1010. IX.1011.
E
201
IX.1013. IX.1014.IX.1015.
3
9.667 9.834
IX.1016.
9.83
IX.1018.
IX.1019.
F
IX.1020. IX.1021.IX.1022.
1
10.222 9.833
IX.1023.
IX.1025.
IX.1026.
M
IX.1027. IX.1028.IX.1029.
1
9.630 9.833
IX.1030.
IX.1032.
IX.1033.
A
IX.1034. IX.1035.IX.1036.
2
9.840 9.834
IX.1037.
IX.1039.
IX.1040.
M
IX.1041. IX.1042.IX.1043.
2
9.897 9.833
IX.1044.
IX.1046.
IX.1047.
J
IX.1048. IX.1049.IX.1050.
1
9.789 9.833
IX.1051.
IX.1053.
IX.1054.
J
IX.1055. IX.1056.IX.1057.
1
9.842 9.833
IX.1058.
IX.1060.
IX.1061.
A
IX.1062. IX.1063.IX.1064.
2
9.843 9.833
IX.1065.
IX.1067.
IX.1068.
S
IX.1069. IX.1070.IX.1071.
8
9.824 9.833
IX.1072.
IX.1074.
IX.1075.
O
IX.1076. IX.1077.IX.1078.
1
9.836 9.833
IX.1079.
IX.1081.
IX.1082.
N
IX.1083. IX.1084.IX.1085.
9
9.834 9.833
IX.1086.
IX.1088.
IX.1089.
D
IX.1090. IX.1091.IX.1092.
6
9.832 9.833
IX.1093.
IX.1096.
IX.1094. IX.1095.
E
201
IX.1097. IX.1098.IX.1099.
3
4.333 4.832
IX.1100.
IX.1102.
IX.1103.
F
IX.1104. IX.1105.IX.1106.
4
4.778 4.834
IX.1107.
IX.1109.
IX.1110.
M
IX.1111. IX.1112.IX.1113.
1
5.037 4.833
IX.1114.
IX.1116.
IX.1117.
A
IX.1118. IX.1119.IX.1120.
1
4.716 4.833
IX.1121.
IX.1123.
IX.1124.
M
IX.1125. IX.1126.IX.1127.
4
4.844 4.833
IX.1128.
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
9.83
3
4.83
3
4.83
3
4.83
3
4.83
3
4.83
3
IX.1130.
IX.1131.
J
IX.1132. IX.1133.IX.1134.
1
4.866 4.833
IX.1135.
4.83
IX.1137.
IX.1138.
J
IX.1139. IX.1140.IX.1141.
8
4.808 4.833
IX.1142.
IX.1144.
IX.1145.
A
IX.1146. IX.1147.IX.1148.
6
4.839 4.833
IX.1149.
IX.1151.
IX.1152.
S
IX.1153. IX.1154.IX.1155.
3
4.838 4.833
IX.1156.
IX.1158.
IX.1159.
O
IX.1160. IX.1161.IX.1162.
4
4.828 4.833
IX.1163.
IX.1165.
IX.1166.
N
IX.1167. IX.1168.IX.1169.
6
4.835 4.833
IX.1170.
IX.1172.
IX.1173.
D
IX.1174. IX.1175.IX.1176.
1
4.834 4.833
IX.1177.
IX.1180.
IX.1178. IX.1179.
E
201
IX.1181. IX.1182.IX.1183.
2
13.000 11.002
IX.1184.
11.0
00
IX.1186.
IX.1187.
F
IX.1188. IX.1189.IX.1190.
4
10.667 10.998
IX.1191.
11.0
00
IX.1193.
IX.1194.
M
IX.1195. IX.1196.IX.1197.
9
10.556 11.000
IX.1198.
11.0
00
IX.1200.
IX.1201.
A
IX.1202. IX.1203.IX.1204.
1
11.407 11.000
IX.1205.
11.0
00
IX.1207.
IX.1208.
M
IX.1209. IX.1210.IX.1211.
1
10.877 11.000
IX.1212.
11.0
00
IX.1214.
IX.1215.
J
IX.1216. IX.1217.IX.1218.
1
10.947 11.000
IX.1219.
11.0
00
IX.1221.
IX.1222.
J
IX.1223. IX.1224.IX.1225.
1
11.077 11.000
IX.1226.
11.0
00
IX.1228.
IX.1229.
A
IX.1230. IX.1231.IX.1232.
1
10.967 11.000
IX.1233.
11.0
00
IX.1235.
IX.1236.
S
IX.1237. IX.1238.IX.1239.
2
10.997 11.000
IX.1240.
11.0
00
IX.1242.
IX.1243.
O
IX.1244. IX.1245.IX.1246.
1
11.013 11.000
IX.1247.
11.0
00
IX.1249.
IX.1250.
N
IX.1251. IX.1252.IX.1253.
8
10.992 11.000
IX.1254.
11.0
00
3
4.83
3
4.83
3
4.83
3
4.83
3
4.83
3
4.83
3
IX.1256.
IX.1257.
D
IX.1258. IX.1259.IX.1260.
1
11.001 11.000
IX.1261.
11.0
00
IX.1264.
IX.1262. IX.1263.
E
201
IX.1265. IX.1266.IX.1267.
9
10.333 11.164
IX.1268.
11.1
67
IX.1270.
IX.1271.
F
IX.1272. IX.1273.IX.1274.
8
10.778 11.167
IX.1275.
11.1
67
IX.1277.
IX.1278.
M
IX.1279. IX.1280.IX.1281.
1
11.704 11.167
IX.1282.
11.1
67
IX.1284.
IX.1285.
A
IX.1286. IX.1287.IX.1288.
1
10.938 11.166
IX.1289.
11.1
67
IX.1291.
IX.1292.
M
IX.1293. IX.1294.IX.1295.
4
11.140 11.167
IX.1296.
11.1
67
IX.1298.
IX.1299.
J
IX.1300. IX.1301.IX.1302.
2
11.261 11.167
IX.1303.
11.1
67
IX.1305.
IX.1306.
J
IX.1307. IX.1308.IX.1309.
1
11.113 11.167
IX.1310.
11.1
67
IX.1312.
IX.1313.
A
IX.1314. IX.1315.IX.1316.
1
11.171 11.167
IX.1317.
11.1
67
IX.1319.
IX.1320.
S
IX.1321. IX.1322.IX.1323.
9
11.182 11.167
IX.1324.
11.1
67
IX.1326.
IX.1327.
O
IX.1328. IX.1329.IX.1330.
8
11.155 11.167
IX.1331.
11.1
67
IX.1333.
IX.1334.
N
IX.1335. IX.1336.IX.1337.
1
11.169 11.167
IX.1338.
11.1
67
IX.1340.
IX.1341.
D
IX.1342. IX.1343.IX.1344.
1
11.169 11.167
IX.1345.
11.1
67
IX.1347.
IX.1348.
IX.1352.
IX.1346.
IX.1353.
IX.1355.
11
IX.1358.
IX.1359.
IX.1360.
IX.1361.
X1 45
IX.1363.
X2 11
IX.1364.
X3 11
3.2.
CAPACIDAD ADQUISITIVA
IX.1365.
IX.1366.
Para hallar las restricciones de capacidad
adquisitiva tomaremos en cuenta el costo unitario de cada
variedad por cada tipo de mueble y el capital requerido
para estos tres tipos muebles con mayor rotacin en la
empresa, que es de S/ 80 000
IX.1367.
IX.1368.
Tabla N 13: Precio de costo
IX.1369.
IX.1371.
PRODU
C
T
O
IX.1373.
Centro
d
e
e
n
t
r
e
t
e
n
i
m
i
e
n
IX.1370.
P.C
IX.1372.
(S/)
IX.1374.
250.
t
o
IX.1375.
Comed
o
r
IX.1377.
Cama
IX.1379.
IX.1381.
IX.1385.
IX.1386.
IX.1387.
IX.1378.
320.
IX.1384.
IX.1376.
167