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MRP SABOR
ANEXO N 1 |
PRONOSTICO DE VENTAS |
| Pimienta Negra | Comino Molido | Canela | Sazonador |
| Cajas | Frascos | Cajas | Frascos | cajas | Frascos | Cajas |
Mes 1 | 10,000 | 3,000 | 12,000 | 3,200 | 3,000 | 1,000 | 8,000 |
Mes 2 | 13,000 | 2,000 | 13,000 | 3,000 | 3,500 | 800 | 9,000 |
Mes 3 | 11,000 | 2,000 | 11,000 | 1,500 | 4,200 | 600 | 9,500 |
Mes 4 | 16,000 | 3,500 | 16,000 | 2,500 | 3,000 | 700 | 10,000 |
Mes 5 | 20,000 | 4,500 | 22,000 | 3,500 | 3,200 | 600 | 10,500 |
Mes 6 | 13,000 | 3,000 | 14,000 | 3,000 | 3,200 | 600 | 9,500 |
Mes 7 | 12,000 | 2,500 | 13,000 | 1,800 | 3,200 | 450 | 6,500 |
Mes 8 | 12,000 | 2,800 | 12,000 | 2,500 | 2,500 | 450 | 7,500 |
Mes 9 | 11,000 | 3,000 | 11,000 | 3,000 | 2,500 | 450 | 7,000 |
Mes 10 | 12,000 | 3,500 | 13,000 | 3,200 | 2,800 | 500 | 8,000 |
Mes 11 | 16,000 | 4,000 | 1,800 | 400 | 2,900 | 500 | 9,500 |
Mes 12 | 20,000 | 5,000 | 2,100 | 500 | 3,000 | 500 | 10,000 |
NOTA | 1,- Para la Pimienta, el Comino y la Canela, una caja equivale a 100
Sobres de 1,5 gr. |
| 2,- Para el Sazonador, una caja equivale a 84sobres de 4 gr. |
PIMIENTA NEGRA | |
| Caja en gr. | Frasco en gr. | TOTAL gr. | Total en Kg. |
Mes 1 | 1500000 | 120000 | 1620000 | 1620 |
Mes 2 | 1950000 | 80000 | 2030000 | 2030 |
Mes 3 | 1650000 | 80000 | 1730000 | 1730 |
COMINO MOLIDO | |
| Caja en gr. | Frasco en gr. | TOTAL gr. | Total en Kg. |
Mes 1 | 1800000 | 128000 | 1928000 | 1928 |
Mes 2 | 1950000 | 120000 | 2070000 | 2070 |
Mes 3 | 1650000 | 60000 | 1710000 | 1710 |
Mes 4 | 2400000 | 100000 | 2500000 | 2500 |
Mes 5 | 3300000 | 140000 | 3440000 | 3440 |
Mes 6 | 2100000 | 120000 | 2220000 | 2220 |
Mes 7 | 1950000 | 72000 | 2022000 | 2022 |
Mes 8 | 1800000 | 100000 | 1900000 | 1900 |
Mes 9 | 1650000 | 120000 | 1770000 | 1770 |
Mes 10 | 1950000 | 128000 | 2078000 | 2078 |
Mes 11 | 270000 | 16000 | 286000 | 286 |
Mes 12 | 315000 | 20000 | 335000 | 335 |
CANELA| |
| Caja en gr. | Frasco en gr. | TOTAL gr. | Total en Kg. |
Mes 1 | 450000 | 40000 | 490000 | 490 |
SAZONADOR |
| Caja en gr. | TOTAL en Kg. |
Mes 1 | 2688000 | 2688 |
Mes 2 | 3024000 | 3024 |
Mes 3 | 3192000 | 3192 |
Mes 4 | 3360000 | 3360 |
Mes 5 | 3528000 | 3528 |
Mes 6 | 3192000 | 3192 |
Mes 7 | 2184000 | 2184 |
Mes 8 | 2520000 | 2520 |
Mes 9 | 2352000 | 2352 |
Mes 10 | 2688000 | 2688 |
Mes 11 | 3192000 | 3192 |
Mes 12 | 3360000 | 3360 |
PRODUCTOS TERMINADOS |
PLAN DE COMPRAS
MATERIA PRIMA |
|
meses/KG | Pimienta Negra Molida| Comino Molido | Canela Molida | oregano |
Aceite Vegetal | Achiote Molido | Aji panca Molido | Jenjibre (Kin) Molido | Semilla
de Culantro Molido | Sal de cocina Molida |
Mes 1 | 300 | 400 | 180 | 8.064 | 300 | 5 | 12 | 7 | 10 | 100 |
Mes 2 | 61.26 | 63.19 | 62.10 | 1.09 | 1.81 | 20.87 | 0.36 | 0.36 | 1.27 | 63.50 |
Mes 3 | 52.28 | 52.45 | 51.30 | 1.15 | 1.92 | 22.02 | 0.38 | 0.38 | 1.34 | 67.03 |
Mes 4 | 76.60 | 76.21 | 75.00 | 1.21 | 2.02 | 23.18 | 0.40 | 0.40 | 1.41 | 70.56 |
Mes 5 | 95.82 | 104.47 | 103.20 | 1.27 | 2.12 | 24.34 | 0.42 | 0.42 | 1.48 | 74.09 |
Mes 6 | 62.48 | 67.75 | 66.60 | 1.15 | 1.92 | 22.02 | 0.38 | 0.38 | 1.34 | 67.03 |
Mes 7 | 57.26 | 61.45 | 60.66 | 0.79 | 1.31 | 15.07 | 0.26 | 0.26 | 0.92 | 45.86 |
Mes 8 | 57.66 | 57.91 | 57.00 | 0.91 | 1.51 | 17.39 | 0.30 | 0.30 | 1.06 | 52.92 |
Mes 9 | 53.38 | 53.95 | 53.10 | 0.85 | 1.41 | 16.23 | 0.28 | 0.28 | 0.99 | 49.39 |
Mes 10 | 58.52 | 63.31 | 62.34 | 0.97 | 1.61 | 18.55 | 0.32 | 0.32 | 1.13 | 56.45 |
Mes 11 | 77.18 | 9.73 | 8.58 | 1.15 | 1.92 | 22.02 | 0.38 | 0.38 | 1.34 | 67.03 |
Mes 12 | 96.40 | 11.26 | 10.05 | 1.21 | 2.02 | 23.18 | 0.40 | 0.40 | 1.41 | 70.56 |
| | | | | | | | | | |
MATERIALES |
meses | Celofn Polypack con impresin "PIMIENTA" | CelofnPolypack con
impresin "COMINO" | Celofn Polypack con impresin "CANELA" | Celofn
Polypack con impresin "SAZONADOR" | Celofn Polypack delgado 64 mm. |
Celofn Manga S.W. 19,5 | Cartn Pimienta Negra 1,5 gr. | Cartn Comino 1,5 gr. |
MATERIALES |
Meses | Etiqueta Pimienta Negra 40 gr. | Etiqueta Comino 40 gr. | Etiqueta Canela
40 gr. | Envase 40 gr. | Dispensador p/40 gr. | Insertos p/40 gr. | Cinta engomada |
Pegamento purycola | Silicato sodio neutro | Grapas 26/6 (cajas 5000) |