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Dristibution Resources Planing (DRP)

This document contains a distribution resource planning (DRP) analysis for four branches (SALITRE, ISERRA, UNICENTRO, PALATINO) over a 6 month period. It shows projected demand, inventory levels, required production, and total costs for each branch and month. The summary at the bottom aggregates the required production quantities across branches each month, with a total of 4200 units needed in month 5.

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Liliana Gonzalez
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25 views5 pages

Dristibution Resources Planing (DRP)

This document contains a distribution resource planning (DRP) analysis for four branches (SALITRE, ISERRA, UNICENTRO, PALATINO) over a 6 month period. It shows projected demand, inventory levels, required production, and total costs for each branch and month. The summary at the bottom aggregates the required production quantities across branches each month, with a total of 4200 units needed in month 5.

Uploaded by

Liliana Gonzalez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Drp Distribution Resources Planning)

SUCURSALES Mes 1 Mes 2 Mes 3 Mes 4 Mes 5


SALITRE 1000 1350 320 300 250
ISERRA 120 150 170 190 170
UNICENTRO 290 260 450 460 380
PALATINO 230 100 110 290 210

SALITRE Mes 1 Mes 2 Mes 3 Mes 4 Mes 5


Req Bruto 1000 1350 320 300 250
Inventario Inicial 2500 1500 150 130 130
Inventario Final 1500 150 130 130 30
Req Neto 0 0 170 170 120
PRO 0 0 300 300 150
PCO 0 300 300 150 1,350
CO $ - $ 600,000 $ 600,000 $ 300,000 $ 2,700,000
CM $ 1,275,000 $ 127,500 $ 110,500 $ 110,500 $ 25,500
CT $ 1,275,000 $ 727,500 $ 710,500 $ 410,500 $ 2,725,500

ISERRA Mes 1 Mes 2 Mes 3 Mes 4 Mes 5


Req Bruto 120 150 170 190 170
Inventario Inicial 500 380 230 60 20
Inventario Final 380 230 60 20 0
Req Neto 0 0 0 130 150
PRO 0 0 0 150 150
PCO 0 0 150 150 750
CO $ - $ - $ 300,000 $ 300,000 $ 1,500,000
CM $ 323,000 $ 195,500 $ 51,000 $ 17,000 $ -
CT $ 323,000 $ 195,500 $ 351,000 $ 317,000 $ 1,500,000

UNICENTRO Mes 1 Mes 2 Mes 3 Mes 4 Mes 5


Req Bruto 290 260 450 460 380
Inventario Inicial 600 310 50 300 190
Inventario Final 310 50 300 190 160
Req Neto 0 0 400 160 190
PRO 0 0 700 350 350
PCO 0 700 350 350 1,400
CO $ - $ 1,800,000 $ 900,000 $ 900,000 $ 3,600,000
CM $ 263,500 $ 42,500 $ 255,000 $ 161,500 $ 136,000
CT $ 263,500 $ 1,842,500 $ 1,155,000 $ 1,061,500 $ 3,736,000
PALATINO Mes 1 Mes 2 Mes 3 Mes 4 Mes 5
Req Bruto 230 100 110 290 210
Inventario Inicial 500 270 170 60 120
Inventario Final 270 170 60 120 260
Req Neto 0 0 0 230 90
PRO 0 0 0 350 350
PCO 0 0 350 350 700
CO $ - $ - $ 900,000 $ 900,000 $ 1,800,000
CM $ 229,500 $ 144,500 $ 51,000 $ 102,000 $ 221,000
CT $ 229,500 $ 144,500 $ 951,000 $ 1,002,000 $ 2,021,000

RESUMEN DRP UNIDADES A FABRICAR


SUCURSALES Mes 1 Mes 2 Mes 3 Mes 4 Mes 5
SALITRE 0 300 300 150 1350
ISERRA 0 0 150 150 750
UNICENTRO 0 700 350 350 1400
PALATINO 0 0 350 350 700
Total 0 1000 1150 1000 4200
Mes 6 T ADELANTO Inv. Inicial Inv. Final Q* CO
850 1 2500 500 150 $ 300,000
350 1 500 300 150 $ 300,000
680 1 600 800 350 $ 900,000
300 1 500 400 350 $ 900,000

DONDE
Mes 6 850 DEMANDA
1350 500 INV. FINAL
30
530 OK
1320
1350
0
$ -
$ 450,500
$ 450,500
DONDE
Mes 6 350 DEMANDA
650 300 INV. FINAL
0
400 OK
650
750
0
$ -
$ 340,000
$ 340,000
DONDE
Mes 6 680 DEMANDA
1480 800 INV. FINAL
160
880 OK
1320
1400
0
$ -
$ 748,000
$ 748,000
Mes 6
700 300 DEMANDA
260 400 INV. FINAL
660 OK
440
700
0
$ -
$ 561,000
$ 561,000

Mes 6
0
0
0
0
0
CM
$ 850
$ 850
$ 1,200
$ 1,200

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