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MODELO DE COMPRA SIN FALTANTE Y SIN DESCUENTO

INFORMACION DEL MODELO


Cód. Concepto Valor
D Demanda anual 10,000.00
C1 Costo unitario de adquisición 2.00
C2 Costo unitario de pedido 5.50
C3 Costo unitario de almacenamiento 0.40

CO S TO TO TAL DE L INV E NTARIO


SIMULACION DE COSTOS
Mínimo 450
Máximo 610
No. Cantidad Solicitada Costo Total
0 450.00 20,212.22
1 451.60 20,212.11 COMPORTAMIE
2 453.20 20,212.00
3 454.80 20,211.89 20,212.50
4 456.40 20,211.79
5 458.00 20,211.69 20,212.00

6 459.60 20,211.59 20,211.50


7 461.20 20,211.49
8 462.80 20,211.40 20,211.00
9 464.40 20,211.31
20,210.50
10 466.00 20,211.23
11 467.60 20,211.14 20,210.00
12 469.20 20,211.06
13 470.80 20,210.98 20,209.50
14 472.40 20,210.91 20,209.00
15 474.00 20,210.83
16 475.60 20,210.76 20,208.50
17 477.20 20,210.70
18 478.80 20,210.63
19 480.40 20,210.57 CAN
20 482.00 20,210.51
21 483.60 20,210.45
22 485.20 20,210.40
23 486.80 20,210.34
24 488.40 20,210.29
25 490.00 20,210.24
26 491.60 20,210.20
27 493.20 20,210.16
28 494.80 20,210.12
29 496.40 20,210.08
30 498.00 20,210.04
31 499.60 20,210.01
32 501.20 20,209.98
33 502.80 20,209.95
34 504.40 20,209.92
35 506.00 20,209.90
36 507.60 20,209.87
37 509.20 20,209.85
38 510.80 20,209.83
39 512.40 20,209.82
40 514.00 20,209.80
41 515.60 20,209.79
42 517.20 20,209.78
43 518.80 20,209.77
44 520.40 20,209.77
45 522.00 20,209.76
46 523.60 20,209.76
47 525.20 20,209.76
48 526.80 20,209.76
49 528.40 20,209.77
50 530.00 20,209.77
51 531.60 20,209.78
52 533.20 20,209.79
53 534.80 20,209.80
54 536.40 20,209.82
55 538.00 20,209.83
56 539.60 20,209.85
57 541.20 20,209.87
58 542.80 20,209.89
59 544.40 20,209.91
60 546.00 20,209.93
61 547.60 20,209.96
62 549.20 20,209.99
63 550.80 20,210.01
64 552.40 20,210.05
65 554.00 20,210.08
66 555.60 20,210.11
67 557.20 20,210.15
68 558.80 20,210.19
69 560.40 20,210.22
70 562.00 20,210.26
71 563.60 20,210.31
72 565.20 20,210.35
73 566.80 20,210.40
74 568.40 20,210.44
75 570.00 20,210.49
76 571.60 20,210.54
77 573.20 20,210.59
78 574.80 20,210.65
79 576.40 20,210.70
80 578.00 20,210.76
81 579.60 20,210.81
82 581.20 20,210.87
83 582.80 20,210.93
84 584.40 20,210.99
85 586.00 20,211.06
86 587.60 20,211.12
87 589.20 20,211.19
88 590.80 20,211.25
89 592.40 20,211.32
90 594.00 20,211.39
91 595.60 20,211.46
92 597.20 20,211.54
93 598.80 20,211.61
94 600.40 20,211.69
95 602.00 20,211.76
96 603.60 20,211.84
97 605.20 20,211.92
98 606.80 20,212.00
99 608.40 20,212.08
100 610.00 20,212.16
CALCULOS DEL MODELO COSTOS TOTALES
Concepto Valor Concepto Valor
Cantidad económica de pedido 524.40 Costo total de adquisición 20,000.00
Cantidad solicitada 524.40 Costo total de pedidos 104.88
Número de pedidos 19.07 Costo total de almacenaje 104.88
Inventario promedio 262.20 Costo total del inventario 20,209.76
Inventario máximo 524.40
Tiempo entre pedidos (días) 19.14
CO S TO TO TAL DE L INV E NTARIO

COMPORTAMIENTO DEL COSTO

20,212.50

20,212.00

20,211.50

20,211.00

20,210.50

20,210.00

20,209.50

20,209.00

20,208.50

CANTIDAD SOLICITADA
CANTIDAD DE INVENTARIO
SIMULACION DE INVENTARIO
Periodos 20.00
Pedido Día Cantidad
0.00 0.00 0.00 COMPORTAMIENTO DE
1.00 0.00 524.40
1.00 19.14 0.00
550.00
2.00 19.14 524.40
2.00 38.28 0.00 500.00
3.00 38.28 524.40
450.00
3.00 57.42 0.00
4.00 57.42 524.40 400.00
4.00 76.56 0.00
350.00
5.00 76.56 524.40
5.00 95.70 0.00 300.00
6.00 95.70 524.40
250.00
6.00 114.84 0.00
7.00 114.84 524.40 200.00
7.00 133.99 0.00 150.00
8.00 133.99 524.40
8.00 153.13 0.00 100.00
9.00 153.13 524.40 50.00
9.00 172.27 0.00
10.00 172.27 524.40 0.00
0.00 30.00 60.00 90.00 120.00 150.00 180
10.00 191.41 0.00 DIA
11.00 191.41 524.40
11.00 210.55 0.00
12.00 210.55 524.40
12.00 229.69 0.00
13.00 229.69 524.40
13.00 248.83 0.00
14.00 248.83 524.40
14.00 267.97 0.00
15.00 267.97 524.40
15.00 287.11 0.00
16.00 287.11 524.40
16.00 306.25 0.00
17.00 306.25 524.40
17.00 325.39 0.00
18.00 325.39 524.40
18.00 344.53 0.00
19.00 344.53 524.40
19.00 363.67 0.00
20.00 363.67 524.40
20.00 382.82 0.00
COMPORTAMIENTO DEL INVENTARIO

30.00 60.00 90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE COMPRA SIN FALTANTE Y CON DESCUENTO

INFORMACION DEL MODELO CALCULOS DEL MODELO


Cód. Concepto Valor Concepto
D Demanda anual 10,000.00 Faltante
C1 Costo unitario de adquisición 2.00 Cantidad económica de pedido
C2 Costo unitario de pedido 5.50 Cantidad solicitada
C3 Costo unitario de almacenamiento 0.40 Número de pedidos
C4 Costo unitario de faltante 0.50 Inventario promedio
Faltante promedio
Inventario máximo
Tiempo entre pedidos (días)

CO S TO TO TAL DE L INV E NTARIO


SIMULACION DE COSTOS
Mínimo 650
Máximo 750
No. Cantidad Solicitada Costo Total
0 650.00 20,157.23
1 651.00 20,157.20 COMPORTAMIENT
2 652.00 20,157.16
3 653.00 20,157.13
20,157.40
4 654.00 20,157.10
5 655.00 20,157.07 20,157.20
6 656.00 20,157.04
7 657.00 20,157.01 20,157.00
8 658.00 20,156.98
9 659.00 20,156.95 20,156.80
10 660.00 20,156.92
20,156.60
11 661.00 20,156.90
12 662.00 20,156.87 20,156.40
13 663.00 20,156.84
14 664.00 20,156.82 20,156.20
15 665.00 20,156.79
16 666.00 20,156.77 20,156.00
17 667.00 20,156.75
18 668.00 20,156.73 20,155.80
650.00 660.00 670.00 680.00 690.00
19 669.00 20,156.70 CANTIDA
20 670.00 20,156.68
21 671.00 20,156.66
22 672.00 20,156.64
23 673.00 20,156.62
24 674.00 20,156.61
25 675.00 20,156.59
26 676.00 20,156.57
27 677.00 20,156.56
28 678.00 20,156.54
29 679.00 20,156.52
30 680.00 20,156.51
31 681.00 20,156.50
32 682.00 20,156.48
33 683.00 20,156.47
34 684.00 20,156.46
35 685.00 20,156.45
36 686.00 20,156.44
37 687.00 20,156.43
38 688.00 20,156.42
39 689.00 20,156.41
40 690.00 20,156.40
41 691.00 20,156.39
42 692.00 20,156.39
43 693.00 20,156.38
44 694.00 20,156.37
45 695.00 20,156.37
46 696.00 20,156.36
47 697.00 20,156.36
48 698.00 20,156.36
49 699.00 20,156.35
50 700.00 20,156.35
51 701.00 20,156.35
52 702.00 20,156.35
53 703.00 20,156.35
54 704.00 20,156.35
55 705.00 20,156.35
56 706.00 20,156.35
57 707.00 20,156.35
58 708.00 20,156.35
59 709.00 20,156.36
60 710.00 20,156.36
61 711.00 20,156.36
62 712.00 20,156.37
63 713.00 20,156.37
64 714.00 20,156.38
65 715.00 20,156.38
66 716.00 20,156.39
67 717.00 20,156.40
68 718.00 20,156.41
69 719.00 20,156.41
70 720.00 20,156.42
71 721.00 20,156.43
72 722.00 20,156.44
73 723.00 20,156.45
74 724.00 20,156.46
75 725.00 20,156.47
76 726.00 20,156.49
77 727.00 20,156.50
78 728.00 20,156.51
79 729.00 20,156.52
80 730.00 20,156.54
81 731.00 20,156.55
82 732.00 20,156.57
83 733.00 20,156.58
84 734.00 20,156.60
85 735.00 20,156.62
86 736.00 20,156.63
87 737.00 20,156.65
88 738.00 20,156.67
89 739.00 20,156.69
90 740.00 20,156.71
91 741.00 20,156.73
92 742.00 20,156.75
93 743.00 20,156.77
94 744.00 20,156.79
95 745.00 20,156.81
96 746.00 20,156.83
97 747.00 20,156.85
98 748.00 20,156.88
99 749.00 20,156.90
100 750.00 20,156.92
DEL MODELO COSTOS TOTALES
Valor Concepto Valor
312.69 Costo total de adquisición 20,000.00
703.56 Costo total de pedidos 78.17
703.56 Costo total de almacenaje 43.43
14.21 Costo total de faltante 34.74
108.57 Costo total del inventario 20,156.35
69.49
390.87
25.68

SIMULACION DE INVENTARIO
Periodos
Pedido Día
0.00 0.00
1.00 0.00
COMPORTAMIENTO DEL COSTO 1.00 25.68
2.00 25.68
2.00 51.36
3.00 51.36
3.00 77.04
4.00 77.04
4.00 102.72
5.00 102.72
5.00 128.40
6.00 128.40
6.00 154.08
7.00 154.08
7.00 179.76
8.00 179.76
8.00 205.44
9.00 205.44
9.00 231.12
10.00 231.12
00 670.00 680.00 690.00 700.00 710.00 720.00 730.00 740.00 750.00
CANTIDAD SOLICITADA 10.00 256.80
11.00 256.80
11.00 282.48
12.00 282.48
12.00 308.16
13.00 308.16
13.00 333.84
14.00 333.84
14.00 359.52
15.00 359.52
15.00 385.20
CANTIDAD DE INVENTARIO

ON DE INVENTARIO
15.00
Cantidad
0.00 COMPORTAMIENTO DEL INVENTARIO
390.87
-312.69 380.00
390.87
330.00
-312.69
390.87 280.00
-312.69 230.00
390.87 180.00
-312.69
130.00
390.87
-312.69 80.00
390.87 30.00
-312.69 -20.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
390.87
-70.00
-312.69
390.87 -120.00
-312.69 -170.00
390.87 -220.00
-312.69 -270.00
390.87
-320.00
-312.69 DIAS
390.87
-312.69
390.87
-312.69
390.87
-312.69
390.87
-312.69
390.87
-312.69
O

270.00 300.00 330.00 360.00


MODELO DE COMPRA SIN FALTANTE Y CON DESCUENTO

INFORMACION DEL MODELO


Cód. Concepto Valor
D Demanda anual 5,000.00
C1 Costo unitario de adquisición 5.00
C2 Costo unitario de pedido 49.00
C3 Costo unitario de almacenamiento 20% de C1

VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 5,000.00 5,000.00 5,000.00
C1 Costo unitario de adquisición 5.00 4.85 4.75
C2 Costo unitario de pedido 49.00 49.00 49.00
C3 Costo unitario de almacenamiento 1.00 0.97 0.95
CEP Cantidad económica de pedido 700.00 710.74 718.18

SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 27,500.00 26,748.50 26,247.50
1 129.00 26,963.72 26,211.79 25,710.50
2 158.00 26,629.63 25,877.26 25,375.68
3 187.00 26,403.66 25,650.86 25,148.99
4 216.00 26,242.26 25,489.02 24,986.86
5 245.00 26,122.50 25,368.83 24,866.38
6 274.00 26,031.16 25,277.05 24,774.31
7 303.00 25,960.08 25,205.54 24,702.51
8 332.00 25,903.95 25,148.97 24,645.65
9 361.00 25,859.17 25,103.76 24,600.15
10 390.00 25,823.21 25,067.36 24,563.46
11 419.00 25,794.23 25,037.94 24,533.75
12 448.00 25,770.88 25,014.16 24,509.68
13 477.00 25,752.13 24,994.97 24,490.20
14 506.00 25,737.19 24,979.60 24,474.54
15 535.00 25,725.44 24,967.42 24,462.07
16 564.00 25,716.40 24,957.94 24,452.30
17 593.00 25,709.65 24,950.76 24,444.83
18 622.00 25,704.89 24,945.56 24,439.34
19 651.00 25,701.84 24,942.08 24,435.57
20 680.00 25,700.29 24,940.09 24,433.29
21 709.00 25,700.06 24,939.42 24,432.33
22 738.00 25,700.98 24,939.91 24,432.53
23 767.00 25,702.93 24,941.42 24,433.75
24 796.00 25,705.79 24,943.85 24,435.89
25 825.00 25,709.47 24,947.09 24,438.84
26 854.00 25,713.89 24,951.08 24,442.54
27 883.00 25,718.96 24,955.72 24,446.89
28 912.00 25,724.64 24,960.96 24,451.84
29 941.00 25,730.86 24,966.75 24,457.34
30 970.00 25,737.58 24,973.03 24,463.33
31 999.00 25,744.75 24,979.76 24,469.77
32 1,028.00 25,752.33 24,986.91 24,476.63
33 1,057.00 25,760.29 24,994.43 24,483.86
34 1,086.00 25,768.60 25,002.31 24,491.45
35 1,115.00 25,777.23 25,010.51 24,499.36
36 1,144.00 25,786.16 25,019.00 24,507.56
37 1,173.00 25,795.37 25,027.77 24,516.04
38 1,202.00 25,804.83 25,036.80 24,524.78
39 1,231.00 25,814.53 25,046.06 24,533.75
40 1,260.00 25,824.44 25,055.54 24,542.94
41 1,289.00 25,834.57 25,065.23 24,552.34
42 1,318.00 25,844.89 25,075.12 24,561.94
43 1,347.00 25,855.39 25,085.18 24,571.71
44 1,376.00 25,866.05 25,095.41 24,581.65
45 1,405.00 25,876.88 25,105.80 24,591.75
46 1,434.00 25,887.85 25,116.34 24,602.00
47 1,463.00 25,898.96 25,127.02 24,612.39
48 1,492.00 25,910.21 25,137.83 24,622.91
49 1,521.00 25,921.58 25,148.76 24,633.55
50 1,550.00 25,933.06 25,159.81 24,644.31
51 1,579.00 25,944.66 25,170.98 24,655.19
52 1,608.00 25,956.36 25,182.24 24,666.16
53 1,637.00 25,968.16 25,193.61 24,677.24
54 1,666.00 25,980.06 25,205.07 24,688.41
55 1,695.00 25,992.04 25,216.62 24,699.67
56 1,724.00 26,004.11 25,228.25 24,711.01
57 1,753.00 26,016.26 25,239.97 24,722.44
58 1,782.00 26,028.49 25,251.76 24,733.94
59 1,811.00 26,040.78 25,263.62 24,745.51
60 1,840.00 26,053.15 25,275.55 24,757.15
61 1,869.00 26,065.59 25,287.55 24,768.86
62 1,898.00 26,078.08 25,299.61 24,780.63
63 1,927.00 26,090.64 25,311.74 24,792.47
64 1,956.00 26,103.26 25,323.92 24,804.36
65 1,985.00 26,115.93 25,336.15 24,816.30
66 2,014.00 26,128.65 25,348.44 24,828.30
67 2,043.00 26,141.42 25,360.78 24,840.35
68 2,072.00 26,154.24 25,373.16 24,852.44
69 2,101.00 26,167.11 25,385.60 24,864.59
70 2,130.00 26,180.02 25,398.07 24,876.77
71 2,159.00 26,192.98 25,410.59 24,889.00
72 2,188.00 26,205.97 25,423.15 24,901.27
73 2,217.00 26,219.01 25,435.75 24,913.58
74 2,246.00 26,232.08 25,448.39 24,925.93
75 2,275.00 26,245.19 25,461.07 24,938.32
76 2,304.00 26,258.34 25,473.78 24,950.74
77 2,333.00 26,271.52 25,486.52 24,963.19
78 2,362.00 26,284.73 25,499.30 24,975.68
79 2,391.00 26,297.97 25,512.10 24,988.19
80 2,420.00 26,311.24 25,524.94 25,000.74
81 2,449.00 26,324.54 25,537.81 25,013.32
82 2,478.00 26,337.87 25,550.70 25,025.92
83 2,507.00 26,351.23 25,563.62 25,038.55
84 2,536.00 26,364.61 25,576.57 25,051.21
85 2,565.00 26,378.02 25,589.54 25,063.89
86 2,594.00 26,391.45 25,602.54 25,076.60
87 2,623.00 26,404.90 25,615.56 25,089.33
88 2,652.00 26,418.38 25,628.60 25,102.08
89 2,681.00 26,431.88 25,641.67 25,114.86
90 2,710.00 26,445.41 25,654.76 25,127.66
91 2,739.00 26,458.95 25,667.86 25,140.47
92 2,768.00 26,472.51 25,680.99 25,153.31
93 2,797.00 26,486.09 25,694.14 25,166.17
94 2,826.00 26,499.69 25,707.30 25,179.04
95 2,855.00 26,513.31 25,720.49 25,191.94
96 2,884.00 26,526.95 25,733.69 25,204.85
97 2,913.00 26,540.61 25,746.91 25,217.78
98 2,942.00 26,554.28 25,760.15 25,230.73
99 2,971.00 26,567.96 25,773.40 25,243.69
100 3,000.00 26,581.67 25,786.67 25,256.67
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 5.00 1.00
2 1000 - 2499 3% 4.85 0.97
3 2500 - en adelante 5% 4.75 0.95

SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 700.00 1,000.00 2,500.00
Número de pedidos 7.14 5.00 2.00
Inventario promedio 350.00 500.00 1,250.00
Inventario máximo 700.00 1,000.00 2,500.00
Tiempo entre pedidos (días) 51.10 73.00 182.50
Costo total de adquisición 25,000.00 24,250.00 23,750.00
Costo total de pedidos 350.00 245.00 98.00
Costo total de almacenaje 350.00 485.00 1,187.50
Costo total del inventario 25,700.00 24,980.00 25,035.50
C O S TO TO TA L DE L IN V E NTAR IO

COMPORTAMIENTO DEL COSTO

28,000.00

27,000.00

26,000.00

25,000.00

24,000.00

23,000.00

22,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA

Costo Total 1 Costo Total 2 Costo Total 3


SIMULACION DE INVENTARIO
Periodos 5.00
Pedido Día Cantidad
0.00 0.00 0.00 CANTIDAD DE INVENTARIO
1.00 0.00 1,000.00
1.00 73.00 0.00
2.00 73.00 1,000.00
COMPORTAMIENTO DEL IN
2.00 146.00 0.00
3.00 146.00 1,000.00
3.00 219.00 0.00 1,000.00
4.00 219.00 1,000.00
900.00
4.00 292.00 0.00
5.00 292.00 1,000.00 800.00
5.00 365.00 0.00
700.00

600.00

500.00

400.00

300.00

200.00

100.00
3,000.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 21
DIAS
PORTAMIENTO DEL INVENTARIO

0.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE COMPRA CON FALTANTE Y CON DESCUENTO

INFORMACION DEL MODELO


Cód. Concepto Valor
D Demanda anual 5,000.00
C1 Costo unitario de adquisición 5.00
C2 Costo unitario de pedido 49.00
C3 Costo unitario de almacenamiento 20% de C1
C4 Costo unitario de faltante 0.70

VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 5,000.00 5,000.00 5,000.00
C1 Costo unitario de adquisición 5.00 4.85 4.75
C2 Costo unitario de pedido 49.00 49.00 49.00
C3 Costo unitario de almacenamiento 1.00 0.97 0.95
C4 Costo unitario de faltante 0.70 0.70 0.70
CEP Cantidad económica de pedido 1,090.87 1,097.80 1,102.63
A Faltante 641.69 637.64 634.85

SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 30,358.31 29,524.99 28,969.40
1 129.00 29,035.21 28,225.06 27,684.91
2 158.00 28,203.13 27,407.48 26,877.01
3 187.00 27,633.63 26,847.85 26,323.96
4 216.00 27,220.94 26,442.27 25,923.11
5 245.00 26,909.38 26,136.03 25,620.41
6 274.00 26,666.84 25,897.59 25,384.71
7 303.00 26,473.51 25,707.49 25,196.76
8 332.00 26,316.48 25,553.05 25,044.05
9 361.00 26,187.01 25,425.69 24,918.09
10 390.00 26,078.95 25,319.36 24,812.91
11 419.00 25,987.86 25,229.69 24,724.20
12 448.00 25,910.44 25,153.46 24,648.76
13 477.00 25,844.19 25,088.20 24,584.16
14 506.00 25,787.20 25,032.04 24,528.55
15 535.00 25,737.96 24,983.49 24,480.46
16 564.00 25,695.28 24,941.38 24,438.73
17 593.00 25,658.18 24,904.76 24,402.43
18 622.00 25,625.90 24,872.87 24,370.80
19 651.00 25,597.79 24,845.07 24,343.22
20 680.00 25,573.31 24,820.85 24,319.16
21 709.00 25,552.02 24,799.75 24,298.20
22 738.00 25,533.54 24,781.42 24,279.97
23 767.00 25,517.56 24,765.54 24,264.15
24 796.00 25,503.80 24,751.84 24,250.50
25 825.00 25,492.02 24,740.10 24,238.77
26 854.00 25,482.03 24,730.10 24,228.78
27 883.00 25,473.65 24,721.69 24,220.34
28 912.00 25,466.72 24,714.71 24,213.32
29 941.00 25,461.12 24,709.02 24,207.58
30 970.00 25,456.71 24,704.51 24,203.01
31 999.00 25,453.41 24,701.09 24,199.50
32 1,028.00 25,451.10 24,698.65 24,196.97
33 1,057.00 25,449.72 24,697.11 24,195.33
34 1,086.00 25,449.19 24,696.41 24,194.51
35 1,115.00 25,449.44 24,696.48 24,194.46
36 1,144.00 25,450.42 24,697.25 24,195.10
37 1,173.00 25,452.06 24,698.69 24,196.40
38 1,202.00 25,454.32 24,700.73 24,198.29
39 1,231.00 25,457.16 24,703.34 24,200.75
40 1,260.00 25,460.53 24,706.48 24,203.73
41 1,289.00 25,464.41 24,710.10 24,207.19
42 1,318.00 25,468.75 24,714.19 24,211.11
43 1,347.00 25,473.53 24,718.71 24,215.45
44 1,376.00 25,478.72 24,723.63 24,220.19
45 1,405.00 25,484.30 24,728.93 24,225.30
46 1,434.00 25,490.23 24,734.58 24,230.77
47 1,463.00 25,496.51 24,740.56 24,236.56
48 1,492.00 25,503.10 24,746.86 24,242.66
49 1,521.00 25,510.00 24,753.46 24,249.06
50 1,550.00 25,517.18 24,760.33 24,255.73
51 1,579.00 25,524.63 24,767.47 24,262.66
52 1,608.00 25,532.34 24,774.86 24,269.84
53 1,637.00 25,540.28 24,782.49 24,277.25
54 1,666.00 25,548.45 24,790.34 24,284.88
55 1,695.00 25,556.84 24,798.40 24,292.73
56 1,724.00 25,565.44 24,806.66 24,300.77
57 1,753.00 25,574.23 24,815.12 24,309.01
58 1,782.00 25,583.21 24,823.76 24,317.42
59 1,811.00 25,592.36 24,832.57 24,326.01
60 1,840.00 25,601.68 24,841.55 24,334.75
61 1,869.00 25,611.16 24,850.69 24,343.66
62 1,898.00 25,620.80 24,859.97 24,352.71
63 1,927.00 25,630.58 24,869.40 24,361.91
64 1,956.00 25,640.50 24,878.97 24,371.24
65 1,985.00 25,650.56 24,888.67 24,380.70
66 2,014.00 25,660.74 24,898.50 24,390.29
67 2,043.00 25,671.05 24,908.44 24,399.99
68 2,072.00 25,681.47 24,918.50 24,409.81
69 2,101.00 25,692.01 24,928.67 24,419.74
70 2,130.00 25,702.65 24,938.95 24,429.77
71 2,159.00 25,713.40 24,949.33 24,439.91
72 2,188.00 25,724.25 24,959.81 24,450.14
73 2,217.00 25,735.19 24,970.38 24,460.46
74 2,246.00 25,746.23 24,981.04 24,470.87
75 2,275.00 25,757.35 24,991.79 24,481.37
76 2,304.00 25,768.56 25,002.62 24,491.95
77 2,333.00 25,779.85 25,013.53 24,502.61
78 2,362.00 25,791.22 25,024.52 24,513.34
79 2,391.00 25,802.66 25,035.58 24,524.15
80 2,420.00 25,814.18 25,046.72 24,535.03
81 2,449.00 25,825.77 25,057.92 24,545.98
82 2,478.00 25,837.42 25,069.19 24,557.00
83 2,507.00 25,849.15 25,080.53 24,568.08
84 2,536.00 25,860.93 25,091.93 24,579.22
85 2,565.00 25,872.78 25,103.39 24,590.42
86 2,594.00 25,884.69 25,114.91 24,601.67
87 2,623.00 25,896.65 25,126.48 24,612.99
88 2,652.00 25,908.67 25,138.11 24,624.36
89 2,681.00 25,920.74 25,149.79 24,635.78
90 2,710.00 25,932.87 25,161.52 24,647.25
91 2,739.00 25,945.04 25,173.30 24,658.76
92 2,768.00 25,957.27 25,185.13 24,670.33
93 2,797.00 25,969.54 25,197.01 24,681.94
94 2,826.00 25,981.86 25,208.93 24,693.60
95 2,855.00 25,994.22 25,220.89 24,705.30
96 2,884.00 26,006.62 25,232.90 24,717.04
97 2,913.00 26,019.07 25,244.94 24,728.82
98 2,942.00 26,031.55 25,257.03 24,740.64
99 2,971.00 26,044.08 25,269.16 24,752.50
100 3,000.00 26,056.64 25,281.32 24,764.40
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 5.00 1.00
2 1000 - 2499 3% 4.85 0.97
3 2500 - en adelante 5% 4.75 0.95

SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 999.00 1,097.80 2,500.00
Número de pedidos 5.01 4.55 2.00
Inventario promedio 63.90 96.44 695.76
Faltante promedio 206.09 185.18 80.61
Inventario máximo 357.31 460.15 1,865.15
Tiempo entre pedidos (días) 72.93 80.14 182.50
Costo total de adquisición 25,000.00 24,250.00 23,750.00
Costo total de pedidos 245.25 223.17 98.00
Costo total de almacenaje 63.90 93.55 660.97
Costo total de faltante 144.26 129.63 56.42
C O S TO TO TA L DE L IN V E NTAR IO

Costo total del inventario 25,453.41 24,696.35 24,565.40

COMPORTAMIENTO DEL COSTO

31,000.00

30,000.00

29,000.00

28,000.00

27,000.00

26,000.00

25,000.00

24,000.00

23,000.00

22,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA

Costo Total 1 Costo Total 2 Costo Total 3


SIMULACION DE INVENTARIO
Periodos 5.00
Pedido Día Cantidad CANTIDAD DE INVENTARIO
0.00 0.00 0.00
1.00 0.00 460.15
1.00 80.14 -637.64
2.00 80.14 460.15 COMPORTAMIENTO DEL IN
2.00 160.28 -637.64
3.00 160.28 460.15
500.00
3.00 240.42 -637.64
4.00 240.42 460.15 400.00
4.00 320.56 -637.64 300.00
5.00 320.56 460.15
5.00 400.70 -637.64 200.00
100.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00
-100.00
-200.00
-300.00
-400.00
-500.00
-600.00
3,000.00
-700.00
DIAS
PORTAMIENTO DEL INVENTARIO

90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00

DIAS
MODELO DE MANUFACTURA SIN FALTANTE Y SIN DESCUENTO

INFORMACION DEL MODELO


Cód. Concepto Valor
D Demanda anual 6,500.00
C1 Costo unitario de adquisición 1.50
C2 Costo unitario de pedido 15.00
C3 Costo unitario de almacenamiento 0.60
p Tasa diaria de producción 25.00
d Tasa diaria de demanda 17.81

CO S TO TO TAL DE L INV E NTARIO


SIMULACION DE COSTOS
Mínimo 1000
Máximo 1100
No. Cantidad Solicitada Costo Total
0 1,000.00 9,933.80
1 1,001.00 9,933.79 COMPORTAM
2 1,002.00 9,933.78
3 1,003.00 9,933.77 9,933.90
4 1,004.00 9,933.76
5 1,005.00 9,933.75 9,933.80
6 1,006.00 9,933.74
9,933.70
7 1,007.00 9,933.73
8 1,008.00 9,933.72
9,933.60
9 1,009.00 9,933.71
10 1,010.00 9,933.70 9,933.50
11 1,011.00 9,933.69
12 1,012.00 9,933.68 9,933.40
13 1,013.00 9,933.67
14 1,014.00 9,933.66 9,933.30
15 1,015.00 9,933.66
9,933.20
16 1,016.00 9,933.65
17 1,017.00 9,933.64
18 1,018.00 9,933.63
19 1,019.00 9,933.62 CA
20 1,020.00 9,933.62
21 1,021.00 9,933.61
22 1,022.00 9,933.60
23 1,023.00 9,933.59
24 1,024.00 9,933.59
25 1,025.00 9,933.58
26 1,026.00 9,933.57
27 1,027.00 9,933.57
28 1,028.00 9,933.56
29 1,029.00 9,933.56
30 1,030.00 9,933.55
31 1,031.00 9,933.55
32 1,032.00 9,933.54
33 1,033.00 9,933.53
34 1,034.00 9,933.53
35 1,035.00 9,933.52
36 1,036.00 9,933.52
37 1,037.00 9,933.52
38 1,038.00 9,933.51
39 1,039.00 9,933.51
40 1,040.00 9,933.50
41 1,041.00 9,933.50
42 1,042.00 9,933.50
43 1,043.00 9,933.49
44 1,044.00 9,933.49
45 1,045.00 9,933.49
46 1,046.00 9,933.48
47 1,047.00 9,933.48
48 1,048.00 9,933.48
49 1,049.00 9,933.48
50 1,050.00 9,933.47
51 1,051.00 9,933.47
52 1,052.00 9,933.47
53 1,053.00 9,933.47
54 1,054.00 9,933.47
55 1,055.00 9,933.47
56 1,056.00 9,933.46
57 1,057.00 9,933.46
58 1,058.00 9,933.46
59 1,059.00 9,933.46
60 1,060.00 9,933.46
61 1,061.00 9,933.46
62 1,062.00 9,933.46
63 1,063.00 9,933.46
64 1,064.00 9,933.46
65 1,065.00 9,933.46
66 1,066.00 9,933.46
67 1,067.00 9,933.46
68 1,068.00 9,933.46
69 1,069.00 9,933.46
70 1,070.00 9,933.46
71 1,071.00 9,933.47
72 1,072.00 9,933.47
73 1,073.00 9,933.47
74 1,074.00 9,933.47
75 1,075.00 9,933.47
76 1,076.00 9,933.47
77 1,077.00 9,933.48
78 1,078.00 9,933.48
79 1,079.00 9,933.48
80 1,080.00 9,933.48
81 1,081.00 9,933.49
82 1,082.00 9,933.49
83 1,083.00 9,933.49
84 1,084.00 9,933.50
85 1,085.00 9,933.50
86 1,086.00 9,933.50
87 1,087.00 9,933.51
88 1,088.00 9,933.51
89 1,089.00 9,933.51
90 1,090.00 9,933.52
91 1,091.00 9,933.52
92 1,092.00 9,933.53
93 1,093.00 9,933.53
94 1,094.00 9,933.54
95 1,095.00 9,933.54
96 1,096.00 9,933.55
97 1,097.00 9,933.55
98 1,098.00 9,933.56
99 1,099.00 9,933.56
100 1,100.00 9,933.57
CALCULOS DEL MODELO COSTOS TOTALES
Concepto Valor Concepto Valor
Cantidad económica de pedido 1,062.90 Costo total de adquisición 9,750.00
Cantidad solicitada 1,062.90 Costo total de pedidos 91.73
Número de pedidos 6.12 Costo total de almacenaje 91.73
Inventario promedio 152.88 Costo total del inventario 9,933.46
Inventario máximo 305.77
Tiempo entre pedidos (días) 59.69
Tiempo de producción (días) 42.52
Tiempo de consumo (días) 17.17
CO S TO TO TAL DE L INV E NTARIO

COMPORTAMIENTO DEL COSTO

9,933.90

9,933.80

9,933.70

9,933.60

9,933.50

9,933.40

9,933.30

9,933.20

CANTIDAD SOLICITADA
CANTIDAD DE INVENTARIO
SIMULACION DE INVENTARIO
Periodos 7.00
Pedido Día Cantidad
0.00 0.00 0.00 COMPORTAMIENTO DEL IN
1.00 42.52 305.77
1.00 59.69 0.00
350.00
2.00 102.20 305.77
2.00 119.37 0.00
3.00 161.89 305.77 300.00
3.00 179.06 0.00
4.00 221.57 305.77 250.00
4.00 238.74 0.00
5.00 281.26 305.77
200.00
5.00 298.43 0.00
6.00 340.95 305.77
6.00 358.12 0.00 150.00
7.00 400.63 305.77
7.00 417.80 0.00 100.00

50.00

0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 2
DIAS
PORTAMIENTO DEL INVENTARIO

90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE MANUFACTURA CON FALTANTE Y SIN DESCUENTO

INFORMACION DEL MODELO CALCULOS DEL MODELO


Cód. Concepto Valor Concepto
D Demanda anual 6,500.00 Faltante
C1 Costo unitario de adquisición 1.50 Cantidad económica de pedido
C2 Costo unitario de pedido 15.00 Cantidad solicitada
C3 Costo unitario de almacenamiento 0.60 Número de pedidos
C4 Costo unitario de faltante 0.80 Inventario promedio
p Tasa diaria de producción 25.00 Faltante promedio
d Tasa diaria de demanda 17.81 Inventario máximo
Tiempo entre pedidos (días)
Tiempo de producción (días)
Tiempo de consumo (días)

CO S TO TO TAL DE L INV E NTARIO


SIMULACION DE COSTOS
Mínimo 1350
Máximo 1450
No. Cantidad Solicitada Costo Total
0 1,350.00 9,888.88
1 1,351.00 9,888.88 COMPORTAMIE
2 1,352.00 9,888.87
3 1,353.00 9,888.86 9,888.95
4 1,354.00 9,888.86
9,888.90
5 1,355.00 9,888.85
6 1,356.00 9,888.84 9,888.85
7 1,357.00 9,888.84
8 1,358.00 9,888.83 9,888.80
9 1,359.00 9,888.82 9,888.75
10 1,360.00 9,888.82
11 1,361.00 9,888.81 9,888.70
12 1,362.00 9,888.81
9,888.65
13 1,363.00 9,888.80
14 1,364.00 9,888.79 9,888.60
15 1,365.00 9,888.79
9,888.55
16 1,366.00 9,888.78
17 1,367.00 9,888.78
18 1,368.00 9,888.77
19 1,369.00 9,888.77 CANTI
20 1,370.00 9,888.76
21 1,371.00 9,888.76
22 1,372.00 9,888.76
23 1,373.00 9,888.75
24 1,374.00 9,888.75
25 1,375.00 9,888.74
26 1,376.00 9,888.74
27 1,377.00 9,888.74
28 1,378.00 9,888.73
29 1,379.00 9,888.73
30 1,380.00 9,888.73
31 1,381.00 9,888.72
32 1,382.00 9,888.72
33 1,383.00 9,888.72
34 1,384.00 9,888.71
35 1,385.00 9,888.71
36 1,386.00 9,888.71
37 1,387.00 9,888.71
38 1,388.00 9,888.70
39 1,389.00 9,888.70
40 1,390.00 9,888.70
41 1,391.00 9,888.70
42 1,392.00 9,888.69
43 1,393.00 9,888.69
44 1,394.00 9,888.69
45 1,395.00 9,888.69
46 1,396.00 9,888.69
47 1,397.00 9,888.69
48 1,398.00 9,888.69
49 1,399.00 9,888.69
50 1,400.00 9,888.68
51 1,401.00 9,888.68
52 1,402.00 9,888.68
53 1,403.00 9,888.68
54 1,404.00 9,888.68
55 1,405.00 9,888.68
56 1,406.00 9,888.68
57 1,407.00 9,888.68
58 1,408.00 9,888.68
59 1,409.00 9,888.68
60 1,410.00 9,888.68
61 1,411.00 9,888.68
62 1,412.00 9,888.68
63 1,413.00 9,888.69
64 1,414.00 9,888.69
65 1,415.00 9,888.69
66 1,416.00 9,888.69
67 1,417.00 9,888.69
68 1,418.00 9,888.69
69 1,419.00 9,888.69
70 1,420.00 9,888.69
71 1,421.00 9,888.70
72 1,422.00 9,888.70
73 1,423.00 9,888.70
74 1,424.00 9,888.70
75 1,425.00 9,888.70
76 1,426.00 9,888.71
77 1,427.00 9,888.71
78 1,428.00 9,888.71
79 1,429.00 9,888.71
80 1,430.00 9,888.72
81 1,431.00 9,888.72
82 1,432.00 9,888.72
83 1,433.00 9,888.73
84 1,434.00 9,888.73
85 1,435.00 9,888.73
86 1,436.00 9,888.74
87 1,437.00 9,888.74
88 1,438.00 9,888.74
89 1,439.00 9,888.75
90 1,440.00 9,888.75
91 1,441.00 9,888.76
92 1,442.00 9,888.76
93 1,443.00 9,888.76
94 1,444.00 9,888.77
95 1,445.00 9,888.77
96 1,446.00 9,888.78
97 1,447.00 9,888.78
98 1,448.00 9,888.79
99 1,449.00 9,888.79
100 1,450.00 9,888.80
S DEL MODELO COSTOS TOTALES
Valor Concepto Valor
173.35 Costo total de adquisición 9,750.00
1,406.09 Costo total de pedidos 69.34
1,406.09 Costo total de almacenaje 39.62
4.62 Costo total de faltante 29.72
66.04 Costo total del inventario 9,888.68
37.15
231.14
78.96
56.24
22.71

SIMULACION DE INVENTARIO
Periodos
Pedido Día
0.00 0.00
1.00 56.24
COMPORTAMIENTO DEL COSTO 1.00 78.96
2.00 135.20
2.00 157.91
3.00 214.16
3.00 236.87
4.00 293.12
4.00 315.83
5.00 372.07
5.00 394.79

CANTIDAD SOLICITADA
CANTIDAD DE INVENTARIO

ON DE INVENTARIO
5.00
Cantidad
-173.35 COMPORTAMIENTO DEL INVENTARIO
231.14
-173.35 350.00
231.14
-173.35 300.00
231.14 250.00
-173.35
231.14 200.00
-173.35
150.00
231.14
-173.35 100.00

50.00

0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
-50.00

-100.00

-150.00

-200.00
DIAS
O

270.00 300.00 330.00 360.00


MODELO DE MANUFACTURA SIN FALTANTE Y CON DESCUENTO

INFORMACION DEL MODELO


Cód. Concepto Valor
D Demanda anual 6,000.00
C1 Costo unitario de adquisición 10.00
C2 Costo unitario de pedido 100.00
C3 Costo unitario de almacenamiento 40% de C1
p Tasa diaria de producción 24.00
d Tasa diaria de demanda 16.44

VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 6,000.00 6,000.00 6,000.00
C1 Costo unitario de adquisición 10.00 9.00 8.50
C2 Costo unitario de pedido 100.00 100.00 100.00
C3 Costo unitario de almacenamiento 4.00 3.60 3.40
p Tasa diaria de producción 24.00 24.00 24.00
d Tasa diaria de demanda 16.44 16.44 16.44
CEP Cantidad económica de pedido 975.79 1,028.58 1,058.40

SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 66,063.01 60,056.71 57,053.56
1 129.00 64,732.45 58,724.32 55,720.26
2 158.00 63,897.03 57,887.07 54,882.10
3 187.00 63,326.39 57,314.61 54,308.72
4 216.00 62,913.89 56,900.28 53,893.47
5 245.00 62,603.36 56,587.92 53,580.21
6 274.00 62,362.44 56,345.17 53,336.54
7 303.00 62,171.13 56,152.04 53,142.49
8 332.00 62,016.43 55,995.51 52,985.05
9 361.00 61,889.53 55,866.78 52,855.41
10 390.00 61,784.21 55,759.64 52,747.35
11 419.00 61,696.01 55,669.61 52,656.40
12 448.00 61,621.59 55,593.36 52,579.24
13 477.00 61,558.44 55,528.38 52,513.35
14 506.00 61,504.62 55,472.74 52,456.79
15 535.00 61,458.62 55,424.91 52,408.05
16 564.00 61,419.23 55,383.69 52,365.92
17 593.00 61,385.48 55,348.11 52,329.42
18 622.00 61,356.58 55,317.38 52,297.78
19 651.00 61,331.88 55,290.86 52,270.35
20 680.00 61,310.85 55,268.00 52,246.57
21 709.00 61,293.03 55,248.35 52,226.01
22 738.00 61,278.05 55,231.55 52,208.29
23 767.00 61,265.58 55,217.25 52,193.09
24 796.00 61,255.36 55,205.20 52,180.12
25 825.00 61,247.14 55,195.15 52,169.16
26 854.00 61,240.71 55,186.90 52,159.99
27 883.00 61,235.91 55,180.27 52,152.45
28 912.00 61,232.58 55,175.11 52,146.38
29 941.00 61,230.58 55,171.28 52,141.63
30 970.00 61,229.79 55,168.67 52,138.10
31 999.00 61,230.11 55,167.16 52,135.68
32 1,028.00 61,231.44 55,166.66 52,134.27
33 1,057.00 61,233.70 55,167.09 52,133.79
34 1,086.00 61,236.81 55,168.38 52,134.17
35 1,115.00 61,240.72 55,170.46 52,135.33
36 1,144.00 61,245.35 55,173.26 52,137.22
37 1,173.00 61,250.66 55,176.74 52,139.79
38 1,202.00 61,256.59 55,180.85 52,142.98
39 1,231.00 61,263.11 55,185.54 52,146.75
40 1,260.00 61,270.16 55,190.77 52,151.07
41 1,289.00 61,277.72 55,196.50 52,155.89
42 1,318.00 61,285.76 55,202.70 52,161.18
43 1,347.00 61,294.23 55,209.35 52,166.91
44 1,376.00 61,303.12 55,216.41 52,173.05
45 1,405.00 61,312.39 55,223.85 52,179.59
46 1,434.00 61,322.03 55,231.66 52,186.48
47 1,463.00 61,332.01 55,239.82 52,193.72
48 1,492.00 61,342.31 55,248.29 52,201.28
49 1,521.00 61,352.92 55,257.07 52,209.15
50 1,550.00 61,363.81 55,266.14 52,217.30
51 1,579.00 61,374.97 55,275.48 52,225.73
52 1,608.00 61,386.39 55,285.07 52,234.41
53 1,637.00 61,398.06 55,294.90 52,243.33
54 1,666.00 61,409.95 55,304.97 52,252.48
55 1,695.00 61,422.06 55,315.26 52,261.85
56 1,724.00 61,434.38 55,325.75 52,271.43
57 1,753.00 61,446.90 55,336.44 52,281.21
58 1,782.00 61,459.60 55,347.31 52,291.17
59 1,811.00 61,472.49 55,358.37 52,301.31
60 1,840.00 61,485.54 55,369.59 52,311.62
61 1,869.00 61,498.75 55,380.98 52,322.09
62 1,898.00 61,512.12 55,392.52 52,332.72
63 1,927.00 61,525.64 55,404.21 52,343.50
64 1,956.00 61,539.30 55,416.04 52,354.41
65 1,985.00 61,553.09 55,428.01 52,365.47
66 2,014.00 61,567.01 55,440.10 52,376.65
67 2,043.00 61,581.06 55,452.32 52,387.95
68 2,072.00 61,595.22 55,464.65 52,399.37
69 2,101.00 61,609.50 55,477.10 52,410.91
70 2,130.00 61,623.88 55,489.66 52,422.55
71 2,159.00 61,638.37 55,502.33 52,434.30
72 2,188.00 61,652.96 55,515.09 52,446.15
73 2,217.00 61,667.65 55,527.95 52,458.10
74 2,246.00 61,682.43 55,540.90 52,470.14
75 2,275.00 61,697.30 55,553.94 52,482.26
76 2,304.00 61,712.25 55,567.07 52,494.48
77 2,333.00 61,727.29 55,580.28 52,506.77
78 2,362.00 61,742.41 55,593.57 52,519.15
79 2,391.00 61,757.60 55,606.93 52,531.60
80 2,420.00 61,772.87 55,620.37 52,544.13
81 2,449.00 61,788.20 55,633.88 52,556.72
82 2,478.00 61,803.61 55,647.46 52,569.39
83 2,507.00 61,819.08 55,661.11 52,582.12
84 2,536.00 61,834.62 55,674.82 52,594.92
85 2,565.00 61,850.22 55,688.59 52,607.77
86 2,594.00 61,865.88 55,702.42 52,620.69
87 2,623.00 61,881.60 55,716.31 52,633.67
88 2,652.00 61,897.37 55,730.26 52,646.70
89 2,681.00 61,913.19 55,744.25 52,659.78
90 2,710.00 61,929.07 55,758.31 52,672.92
91 2,739.00 61,945.00 55,772.41 52,686.11
92 2,768.00 61,960.98 55,786.56 52,699.35
93 2,797.00 61,977.01 55,800.76 52,712.63
94 2,826.00 61,993.08 55,815.00 52,725.97
95 2,855.00 62,009.20 55,829.29 52,739.34
96 2,884.00 62,025.36 55,843.63 52,752.76
97 2,913.00 62,041.56 55,858.00 52,766.22
98 2,942.00 62,057.81 55,872.42 52,779.73
99 2,971.00 62,074.09 55,886.88 52,793.27
100 3,000.00 62,090.41 55,901.37 52,806.85
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 10.00 4.00
2 1000 - 2499 10% 9.00 3.60
3 2500 - en adelante 15% 8.50 3.40

SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 975.79 1,028.58 2,500.00
Número de pedidos 6.15 5.83 2.40
Inventario promedio 153.72 162.04 393.84
Inventario máximo 307.44 324.07 787.67
Tiempo entre pedidos (días) 59.36 62.57 152.08
Tiempo de producción (días) 40.66 42.86 104.17
Tiempo de consumo (días) 18.70 19.71 47.92
Costo total de adquisición 60,000.00 54,000.00 51,000.00
Costo total de pedidos 614.88 583.33 240.00
Costo total de almacenaje 614.88 583.33 1,339.04
C O S TO TO TA L DE L IN V E NTAR IO

Costo total del inventario 61,229.77 55,166.66 52,579.04

COMPORTAMIENTO DEL COSTO

68,000.00

66,000.00

64,000.00

62,000.00

60,000.00

58,000.00

56,000.00

54,000.00

52,000.00

50,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA

Costo Total 1 Costo Total 2 Costo Total 3


SIMULACION DE INVENTARIO
Periodos 3.00
Pedido Día Cantidad
CANTIDAD DE INVENTARIO

0.00 0.00 0.00


1.00 104.17 787.67
1.00 152.08 0.00
2.00 256.25 787.67
COMPORTAMIENTO DEL IN
2.00 304.17 0.00
3.00 408.33 787.67
3.00 456.25 0.00 800.00

700.00

600.00

500.00

400.00

300.00

200.00

100.00

3,000.00
0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00 2
DIAS
PORTAMIENTO DEL INVENTARIO

90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00
DIAS
MODELO DE MANUFACTURA CON FALTANTE Y CON DESCUENTO

INFORMACION DEL MODELO


Cód. Concepto Valor
D Demanda anual 6,000.00
C1 Costo unitario de adquisición 10.00
C2 Costo unitario de pedido 100.00
C3 Costo unitario de almacenamiento 40% de C1
C4 Costo unitario de faltante 0.80
p Tasa diaria de producción 24.00
d Tasa diaria de demanda 16.44

VALORACION DE ALTERNATIVAS
Cód. Concepto Valor 1 Valor 2 Valor 3
D Demanda anual 6,000.00 6,000.00 6,000.00
C1 Costo unitario de adquisición 10.00 9.00 8.50
C2 Costo unitario de pedido 100.00 100.00 100.00
C3 Costo unitario de almacenamiento 4.00 3.60 3.40
C4 Costo unitario de faltante 0.80 0.80 0.80
p Tasa diaria de producción 24.00 24.00 24.00
d Tasa diaria de demanda 16.44 16.44 16.44
CEP Cantidad económica de pedido 2,390.20 2,412.23 2,425.09
A Faltante 627.56 621.83 618.53

SIMULACION DE COSTOS
Mínimo 100
Máximo 3000
No. Cantidad Solicitada Costo Total 1 Costo Total 2 Costo Total 3
0 100.00 93,552.76 84,818.12 80,450.55
1 129.00 85,478.01 77,415.96 73,384.69
2 158.00 80,374.12 72,737.09 68,918.32
3 187.00 76,858.92 69,514.52 65,842.07
4 216.00 74,292.52 67,161.68 63,596.01
5 245.00 72,338.01 65,369.74 61,885.36
6 274.00 70,801.09 63,960.59 60,540.10
7 303.00 69,561.87 62,824.33 59,455.32
8 332.00 68,542.33 61,889.45 58,562.76
9 361.00 67,689.53 61,107.41 57,816.11
10 390.00 66,966.27 60,444.12 57,182.80
11 419.00 66,345.66 59,874.92 56,639.31
12 448.00 65,807.76 59,381.55 56,168.19
13 477.00 65,337.49 58,950.16 55,756.25
14 506.00 64,923.22 58,570.11 55,393.31
15 535.00 64,555.84 58,233.04 55,071.39
16 564.00 64,228.12 57,932.33 54,784.18
17 593.00 63,934.24 57,662.63 54,526.58
18 622.00 63,669.47 57,419.62 54,294.45
19 651.00 63,429.92 57,199.73 54,084.38
20 680.00 63,212.36 56,999.99 53,893.56
21 709.00 63,014.09 56,817.94 53,719.62
22 738.00 62,832.84 56,651.49 53,560.57
23 767.00 62,666.67 56,498.87 53,414.72
24 796.00 62,513.95 56,358.56 53,280.62
25 825.00 62,373.25 56,229.28 53,157.05
26 854.00 62,243.34 56,109.90 53,042.93
27 883.00 62,123.17 55,999.43 52,937.32
28 912.00 62,011.80 55,897.04 52,839.42
29 941.00 61,908.42 55,801.98 52,748.51
30 970.00 61,812.32 55,713.58 52,663.96
31 999.00 61,722.86 55,631.26 52,585.22
32 1,028.00 61,639.47 55,554.52 52,511.80
33 1,057.00 61,561.67 55,482.90 52,443.27
34 1,086.00 61,488.99 55,415.97 52,379.22
35 1,115.00 61,421.05 55,353.39 52,319.31
36 1,144.00 61,357.48 55,294.81 52,263.23
37 1,173.00 61,297.95 55,239.94 52,210.69
38 1,202.00 61,242.18 55,188.51 52,161.43
39 1,231.00 61,189.90 55,140.28 52,115.23
40 1,260.00 61,140.86 55,095.03 52,071.86
41 1,289.00 61,094.86 55,052.55 52,031.15
42 1,318.00 61,051.68 55,012.67 51,992.91
43 1,347.00 61,011.15 54,975.21 51,956.99
44 1,376.00 60,973.09 54,940.02 51,923.24
45 1,405.00 60,937.37 54,906.97 51,891.52
46 1,434.00 60,903.82 54,875.92 51,861.71
47 1,463.00 60,872.33 54,846.75 51,833.70
48 1,492.00 60,842.78 54,819.35 51,807.39
49 1,521.00 60,815.05 54,793.62 51,782.67
50 1,550.00 60,789.04 54,769.48 51,759.45
51 1,579.00 60,764.66 54,746.82 51,737.66
52 1,608.00 60,741.81 54,725.58 51,717.21
53 1,637.00 60,720.43 54,705.67 51,698.04
54 1,666.00 60,700.42 54,687.02 51,680.08
55 1,695.00 60,681.72 54,669.58 51,663.26
56 1,724.00 60,664.27 54,653.28 51,647.54
57 1,753.00 60,648.00 54,638.06 51,632.84
58 1,782.00 60,632.85 54,623.87 51,619.13
59 1,811.00 60,618.78 54,610.66 51,606.36
60 1,840.00 60,605.72 54,598.39 51,594.48
61 1,869.00 60,593.64 54,587.01 51,583.45
62 1,898.00 60,582.48 54,576.48 51,573.23
63 1,927.00 60,572.21 54,566.76 51,563.79
64 1,956.00 60,562.79 54,557.81 51,555.08
65 1,985.00 60,554.17 54,549.61 51,547.09
66 2,014.00 60,546.33 54,542.12 51,539.77
67 2,043.00 60,539.23 54,535.31 51,533.10
68 2,072.00 60,532.84 54,529.15 51,527.06
69 2,101.00 60,527.13 54,523.61 51,521.60
70 2,130.00 60,522.08 54,518.67 51,516.72
71 2,159.00 60,517.65 54,514.31 51,512.39
72 2,188.00 60,513.82 54,510.50 51,508.59
73 2,217.00 60,510.58 54,507.22 51,505.29
74 2,246.00 60,507.88 54,504.44 51,502.48
75 2,275.00 60,505.73 54,502.16 51,500.13
76 2,304.00 60,504.08 54,500.35 51,498.24
77 2,333.00 60,502.93 54,498.99 51,496.77
78 2,362.00 60,502.26 54,498.07 51,495.73
79 2,391.00 60,502.05 54,497.57 51,495.09
80 2,420.00 60,502.28 54,497.48 51,494.83
81 2,449.00 60,502.94 54,497.78 51,494.95
82 2,478.00 60,504.01 54,498.46 51,495.43
83 2,507.00 60,505.48 54,499.50 51,496.26
84 2,536.00 60,507.33 54,500.89 51,497.42
85 2,565.00 60,509.56 54,502.63 51,498.91
86 2,594.00 60,512.14 54,504.69 51,500.72
87 2,623.00 60,515.07 54,507.07 51,502.82
88 2,652.00 60,518.34 54,509.76 51,505.23
89 2,681.00 60,521.93 54,512.75 51,507.91
90 2,710.00 60,525.83 54,516.02 51,510.87
91 2,739.00 60,530.04 54,519.57 51,514.10
92 2,768.00 60,534.54 54,523.40 51,517.58
93 2,797.00 60,539.33 54,527.48 51,521.31
94 2,826.00 60,544.40 54,531.82 51,525.29
95 2,855.00 60,549.73 54,536.41 51,529.50
96 2,884.00 60,555.33 54,541.23 51,533.94
97 2,913.00 60,561.18 54,546.29 51,538.60
98 2,942.00 60,567.27 54,551.57 51,543.47
99 2,971.00 60,573.60 54,557.07 51,548.55
100 3,000.00 60,580.16 54,562.77 51,553.84
CATEGORIAS DE DESCUENTO
Dscto Pedido % Dscto C1 C3
1 0 - 999 0% 10.00 4.00
2 1000 - 2499 10% 9.00 3.60
3 2500 - en adelante 15% 8.50 3.40

SELECCIÓN DE ALTERNATIVAS
Concepto Valor 1 Valor 2 Valor 3
Cantidad solicitada 999.00 2,412.23 2,500.00
Número de pedidos 6.01 2.49 2.40
Inventario promedio 155.44 12.56 18.16
Faltante promedio 625.63 254.39 242.86
Inventario máximo -312.81 138.18 169.14
Tiempo entre pedidos (días) 60.77 146.74 152.08
Tiempo de producción (días) 41.63 100.51 104.17
Tiempo de consumo (días) 19.15 46.23 47.92
Costo total de adquisición 60,000.00 54,000.00 51,000.00
Costo total de pedidos 600.60 248.73 240.00
Costo total de almacenaje 621.76 45.22 61.74
Costo total de faltante 500.50 203.51 194.29
C O S TO TO TA L DE L IN V E N TA RIO

Costo total del inventario 61,722.86 54,497.47 51,496.03

COMPORTAMIENTO DEL COSTO

95,000.00

90,000.00

85,000.00

80,000.00

75,000.00

70,000.00

65,000.00

60,000.00

55,000.00

50,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA

Costo Total 1 Costo Total 2 Costo Total 3


65,000.00

60,000.00

55,000.00

50,000.00
- 500.00 1,000.00 1,500.00 2,000.00 2,500.00 3,000.00
CANTIDAD SOLICITADA

Costo Total 1 Costo Total 2 Costo Total 3


SIMULACION DE INVENTARIO
Periodos 3.00
Pedido Día Cantidad
CANTIDAD DE INVENTARIO

0.00 0.00 -618.53


1.00 104.17 169.14
1.00 152.08 -618.53
2.00 256.25 169.14 COMPORTAMIENTO DEL IN
2.00 304.17 -618.53
3.00 408.33 169.14
200.00
3.00 456.25 -618.53
100.00

0.00
0.00 30.00 60.00 90.00 120.00 150.00 180.00
-100.00

-200.00

-300.00

-400.00

-500.00

-600.00

-700.00
DIAS
3,000.00
-500.00

-600.00

-700.00
DIAS
3,000.00
PORTAMIENTO DEL INVENTARIO

90.00 120.00 150.00 180.00 210.00 240.00 270.00 300.00 330.00 360.00

DIAS
DIAS