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3605.35369 3580 25.3536903 25.3536903
ORDEN 4 ELEMENTO REAL ESTIMADO VARIACION INV TERM INV PROCESO ORDEN 4 ELEMENTO REAL ESTIMADO VARIACION INV TERM
A 700.5391349 750 -49.4608651 -49.46086508 ENSAMBLE 754.385361 675 79.3853612 79.3853612
B 884.7790574 900 -15.2209426 -15.2209426 PULIDO 382.011868 311.25 70.7618678 70.7618678
C 501.8370324 487.5 14.3370324 14.33703236 PINTADO 716.554463 543.75 172.804463 172.804463
D 680.8187111 611.25 69.5687111 69.56871109 ACABADO 568.429996 375 193.429996 193.429996
E 552.901375 483.75 69.151375 69.15137497 EMPAQUETADO698.966266 390 308.966266 308.966266
3320.875311 3232.5 88.3753107 88.37531074
ORDEN 5 ELEMENTO REAL ESTIMADO VARIACION INV TERM INV PROCESO ORDEN 5 ELEMENTO REAL ESTIMADO VARIACION INV TERM
A 467.0260899 500 -32.9739101 -32.9739101 ENSAMBLE 452.631217 405 47.6312167
B 589.8527049 600 -10.1472951 -10.1472951 PULIDO 165.538476 134.875 30.663476
C 334.5580216 325 9.55802157 9.55802157 PINTADO 238.851488 181.25 57.6014876
D 453.8791407 407.5 46.3791407 46.3791407 ACABADO 113.685999 75 38.6859993
E 368.6009166 322.5 46.1009166 46.1009166 EMPAQUETADO55.9173013 31.2 24.7173013
2213.916874 2155 58.9168738 58.9168738
ORDEN 6 ELEMENTO REAL ESTIMADO VARIACION INV TERM INV PROCESO ORDEN 6 ELEMENTO REAL ESTIMADO VARIACION INV TERM
A 980.7547889 1050 69.2452111 69.24521111 ENSAMBLE 1056.13951 945 111.139506 111.139506
B 1238.69068 1260 21.3093196 21.30931964 PULIDO 534.816615 435.75 99.0666149 99.0666149
C 702.5718453 682.5 -20.0718453 -20.07184531 PINTADO 1003.17625 761.25 241.926248 241.926248
D 953.1461955 855.75 -97.3961955 -97.39619553 ACABADO 795.801995 525 270.801995 270.801995
E 774.061925 677.25 -96.811925 -96.81192495 EMPAQUETADO978.552772 546 432.552772 432.552772
4649.225435 4525.5 -123.725435 -123.725435
ORDEN 7 ELEMENTO REAL ESTIMADO VARIACION INV TERM INV PROCESO ORDEN 7 ELEMENTO REAL ESTIMADO VARIACION INV TERM
A 887.3495709 950 -62.6504291 -62.6504291 ENSAMBLE 668.888354 598.5 70.3883536
B 1120.720139 1140 -19.2798606 -19.2798606 PULIDO 217.746765 177.4125 40.3342646
C 635.660241 617.5 18.160241 18.160241 PINTADO 272.290696 206.625 65.6656959
D 862.3703674 774.25 88.1203674 88.1203674 ACABADO 108.001699 71.25 36.7516993
E 700.3417416 612.75 87.5917416 87.5917416 EMPAQUETADO17.7071454 9.88 7.8271454
4206.44206 4094.5 111.94206 111.94206
ORDEN 8 ELEMENTO REAL ESTIMADO VARIACION INV TERM INV PROCESO ORDEN 8 ELEMENTO REAL ESTIMADO VARIACION INV TERM
A 625.8149605 670 -44.1850395 -44.18503947 ENSAMBLE 673.917589 603 70.9175894 70.9175894
B 790.4026246 804 -13.5973754 -13.59737539 PULIDO 341.263935 278.05 63.2139352 63.2139352
C 448.3077489 435.5 12.8077489 12.80774891 PINTADO 640.121987 485.75 154.371987 154.371987
D 608.1980486 546.05 62.1480486 62.14804858 ACABADO 507.797463 335 172.797463 172.797463
E 493.9252283 432.15 61.7752283 61.7752283 EMPAQUETADO624.409864 348.4 276.009864 276.009864
2966.648611 2887.7 78.9486109 78.94861092
