Proiect SIAD vs 5.8.2
22
NECESAR P1 P2 P3 P4 Nr zile-om manopera 20 30 15 40 P1 P2 P3 P4 M1 10 20 5 15 M2 40 120 10 60 M3 20 50 6 75 M4 10 15 20 25 Fz1 Fz2 Fz3 M1 pret unitar $200 $230 $220 M2 pret unitar $300 $320 $280 M3 pret unitar $150 $160 $170 M4 pret unitar $400 $350 $380 intre $5.000.000 si $10.000.000 10% 15% 12% intre $10.000.001 si $15.000.000 15% 20% 15% intre $15.000.001 si $20.000.000 20% 25% 20% peste $20.000.000 25% 30% 25% P1 P2 P3 P4 Cantitate maxima 250 250 300 150 Cantitate minima 150 150 200 100 Pret estimat max $30,000 $62,000 $ 16,000 $51,000 Pret estimat min $28,000 $60,000 $15,000 $49,000 Salarii $2,000,000 Capacitate Chirii $40,000 zile-on Energie, Apa $10,000 Buget Asigurari $5,000 Cost zi-manopera Comunicatii $20,000 zile suplim 5% tarif Publicitate $20,000 Transport $10,000 Amortizari $40,000 Altele $15,000 Necesar materiale (in unitati de masura ) Discount valoare
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Transcript of Proiect SIAD vs 5.8.2
7/31/2019 Proiect SIAD vs 5.8.2
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7/31/2019 Proiect SIAD vs 5.8.2
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20000
$25,000,000
200
$400
7/31/2019 Proiect SIAD vs 5.8.2
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NECESAR
P1 P2 P3 P4
Nr zile-om manopera 20 30 15 40
P1 P2 P3 P4
M1 10 20 5 15
M2 40 120 10 60M3 20 50 6 75
M4 10 15 20 25
Fz1 Fz2 Fz3
M1 pret unitar $200 $230 $220
M2 pret unitar $300 $320 $280
M3 pret unitar $150 $160 $170
M4 pret unitar $400 $350 $380
intre $5.000.000 si $10.000.000 10% 15% 12%
intre $10.000.001 si $15.000.000 15% 20% 15%
intre $15.000.001 si $20.000.000 20% 25% 20%
peste $20.000.000 25% 30% 25%
P1 P2 P3 P4
Cantitate maxima 250 250 300 150
Cantitate minima 150 150 200 100
Pret estimat max $30,000 $62,000 $16,000 $51,000
Pret estimat min $28,000 $60,000 $15,000 $49,000
Salarii $2,000,000
Chirii $40,000
Energie, Apa $10,000
Asigurari $5,000
Comunicatii $20,000 zile suplim 5% tarif
Publicitate $20,000
Transport $10,000
Amortizari $40,000 Pentru cantitatea selectata, co
Altele $15,000
Buget
Cost zi-manopera
Necesar materiale (in unitati de masura )
Discount valoare
zile-on
Capacitate
7/31/2019 Proiect SIAD vs 5.8.2
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Bucati produse P1 P2 P3 P4
Oferta 225 250 200 150
Minim 150 150 200 100
Maxim 250 250 300 150
Restrictii P1 P2 P3 P4zile-om 4500 7500 3000 6000
Materiale P1 P2 P3 P4
M1 2250 5000 1000 2250
M2 9000 30000 2000 9000
M3 4500 12500 1200 11250
M4 2250 3750 4000 3750
Cost Fz1 Fz2 Fz3
M1 $2,100,000 $2,415,000 $2,310,000
M2 $15,000,000 $16,000,000 $14,000,000
M3 $4,417,500 $4,712,000 $5,006,500
M4 $5,500,000 $4,812,500 $5,225,000
Total $27,017,500 $27,939,500 $26,541,500
Discout Fz1 Fz2 Fz3
M1 $0 $0 $0
M2 $2,250,000 $4,000,000 $2,100,000
M3 $0 $0 $600,780
M4 $550,000 $0 $627,000
Discountgeneral $6,754,375 $8,381,850 $6,635,375
Cost Total Fz1 Fz2 Fz3 MIN
M1 $2,100,000 $2,415,000 $2,310,000 $2,100,000
M2 $12,750,000 $12,000,000 $11,900,000 $11,900,000
20000 M3 $4,417,500 $4,712,000 $4,405,720 $4,405,720
$25,000,000 M4 $4,950,000 $4,812,500 $4,598,000 $4,598,000
200 Total - - - $23,003,720
$400 Total pe fz unic $20,263,125 $19,557,650 $19,906,125 $19,557,650
turile cele mai reduse vor fii mergand pe optiunea cu un singru furnizor si anume: Fz2.
7/31/2019 Proiect SIAD vs 5.8.2
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Total Maxim Ore supl Ore supl lucrate21000 20000 1000 1000
Total
10500
50000
29450
13750
Cel mai ieftin Fz
Fz1
Fz3
Fz3
Fz3
Fz2
7/31/2019 Proiect SIAD vs 5.8.2
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NECESAR
P1 P2 P3 P4
Nr zile-om manopera 20 30 15 40
P1 P2 P3 P4
M1 10 20 5 15
M2 40 120 10 60M3 20 50 6 75
M4 10 15 20 25
Fz1 Fz2 Fz3
M1 pret unitar $200 $230 $220
M2 pret unitar $300 $320 $280
M3 pret unitar $150 $160 $170
M4 pret unitar $400 $350 $380
intre $5.000.000 si $10.000.000 10% 15% 12%intre $10.000.001 si $15.000.000 15% 20% 15%
intre $15.000.001 si $20.000.000 20% 25% 20%
peste $20.000.000 25% 30% 25%
P1 P2 P3 P4
Cantitate maxima 250 250 300 150
Cantitate minima 150 150 200 100
Pret estimat max $30,000 $62,000 $16,000 $51,000
Pret estimat min $28,000 $60,000 $15,000 $49,000
Salarii $2,000,000 Capacitate
Chirii $40,000 zile-on
Energie, Apa $10,000 Buget
Asigurari $5,000 Cost zi-manopera
Comunicatii $20,000 zile suplim 5% tarif
Publicitate $20,000
Transport $10,000
Amortizari $40,000
Altele $15,000
Necesar materiale (in unitati de masura )
Discount valoare
7/31/2019 Proiect SIAD vs 5.8.2
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Bucati produse P1 P2 P3
Buc Max 225 250 200
Buc min 150 150 200
Buc medii 187 200 200
Minim 150 150 200Maxim 250 250 300
Pret estimat max $30,000 $62,000 $16,000
Pret estimat min $28,000 $60,000 $15,000
Pret mediu $29,000 $61,000 $15,500
Restrictii P1 P2 P3
zile-om 4500 7500 3000
P1 P2 P3Cantitate 250 250 300
Pret 28000 60000 15000
Venit $7,000,000 $15,000,000 $4,500,000
Venit TOTAL
20000
$25,000,000
200
$400
$33,850,000
7/31/2019 Proiect SIAD vs 5.8.2
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P4
150
100
125
100150
$51,000
$49,000
$50,000
P4 Total Maxim Ore supl Ore supl lucrate
6000 21000 20000 1000 1000
P4150
49000
$7,350,000
7/31/2019 Proiect SIAD vs 5.8.2
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Scenario Summary
2.1.a 2.2) 2.3)
Changing Cells:
Q_P1 250 150 157
Q_P2 250 150 195Q_P3 300 200 250
Q_P4 150 100 125
P_P1 28000 30000 29000
P_P2 60000 62000 61000
P_P3 15000 16000 15500
P_P4 49000 51000 50000
Result Cells:
Venit Venit Venit Venit
Venit_P1 $7,000,000 $4,500,000 $4,553,000
Venit_P2 $15,000,000 $9,300,000 $11,895,000
Venit_P3 $4,500,000 $3,200,000 $3,875,000
Venit_P4 $7,350,000 $5,100,000 $6,250,000
Venit_Total $33,850,000 $22,100,000 $26,573,000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
7/31/2019 Proiect SIAD vs 5.8.2
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NECESAR
P1 P2 P3 P4
Nr zile-om manopera 20 30 15 40
P1 P2 P3 P4
M1 10 20 5 15
M2 40 120 10 60M3 20 50 6 75
M4 10 15 20 25
Fz1 Fz2 Fz3
M1 pret unitar $200 $230 $220
M2 pret unitar $300 $320 $280
M3 pret unitar $150 $160 $170
M4 pret unitar $400 $350 $380
intre $5.000.000 si $10.000.000 10% 15% 12%intre $10.000.001 si $15.000.000 15% 20% 15%
intre $15.000.001 si $20.000.000 20% 25% 20%
peste $20.000.000 25% 30% 25%
P1 P2 P3 P4
Cantitate maxima 250 250 300 150
Cantitate minima 150 150 200 100
Pret estimat max $30,000 $62,000 $16,000 $51,000
Pret estimat min $28,000 $60,000 $15,000 $49,000
Salarii $2,000,000 Capacitate
Chirii $40,000 zile-on
Energie, Apa $10,000 Buget
Asigurari $5,000 Cost zi-manopera
Comunicatii $20,000 zile suplim 5% tarif
Publicitate $20,000
Transport $10,000
Amortizari $40,000
Altele $15,000
Necesar materiale (in unitati de masura )
Discount valoare
7/31/2019 Proiect SIAD vs 5.8.2
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`
P1 P2 P3
Buc min 150 150 200
Buc medii 200 200 250
Buc Max 250 250 300
Q oarecare 201 201 251Pret oarecare $29,961 $61,961 $15,980
P1 P2 P3
Pret estimat max $30,000 $62,000 $16,000
Pret mediu $29,000 $61,000 $15,500
Pret estimat min $28,000 $60,000 $15,000
Restrictii P1 P2 P3
zile-om 5000 7500 4500
20000
$25,000,000
200
$400
7/31/2019 Proiect SIAD vs 5.8.2
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P4
100
125
150 Q=(((P-Pm)*(QM-Qm))/(PM-Pm)+Qm
P=(((Q-Qm)*(PM-Pm))/(QM-Qm)+Pm
126$50,923
P4
$51,000
$50,000
$49,000
P4 Total Maxim Ore supl Ore supl lucrate
6000 23000 20000 1000 3000
−
−=
−
−
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Restrictii de productie:
Buget: $25,000,000
Zile-om/luna 20000
Zile-om/luna suplimentare disponi 1000
Productie P1 P2 P3
Bucati 153 167 202
Numar zile ore 3060 5010 3030
Cost/Produs $3,060,000 $8,350,000 $2,020,000
Pret de vanzare $28,060 $60,340 $15,020
Venit pe produs $4,293,180 $10,076,780 $3,034,040
20000
$25,000,000
200
$400
Cu Materialele: $19,230,000
Salarii $2,000,000
Salarii suplimentare $0
Chirii $40,000
Energie, Apa $10,000
Asigurari $5,000
Comunicatii $20,000
Publicitate $20,000
Transport $10,000
Amortizari $40,000
Altele $15,000
Cu manopera $3,380,000
Cheltuieli totale: $24,770,000
P1 $4,293,180
P2 $10,076,780
P3 $3,034,040
P4 $7,366,000
Total Venituri: $24,770,000
Profit sau pierdere: $0
Cheltuieli:
Venituri din produse:
7/31/2019 Proiect SIAD vs 5.8.2
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P4 Total Din care
145 Normale Suplimentare
5800 16900 16900 0
$5,800,000 $19,230,000
$50,800
$7,366,000 $24,770,000
7/31/2019 Proiect SIAD vs 5.8.2
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Parametrii intreprinderii
capacitatea de productie 20000 zile om/luna
cost mediu zi-om $200
procent maxim zile suplimentare 5%
cost zi suplim/cost zi-om $400
Bugete
materiale $25,000,000
Costuri fixe
salarii $2,000,000
chirii $40,000
energie,apa $10,000
comunicatii $5,000
asigurari $20,000
publicitate $20,000
amortizari $10,000
transport $40,000
alte chelt $15,000
Total costuri fixe $2,160,000
Parametrii produselor P1 P2 P3 P4
Nr zile om manopera 20 30 15 40
Necesar materiale ($) $20,000 $50,000 $10,000 $40,000
Costuri pe produs
Cost manopera $612,000 $1,002,000 $606,000 $1,160,000
Cost materiale $3,060,000 $8,350,000 $2,020,000 $5,800,000
Total costuri directe pe produs $3,672,000 $9,352,000 $2,626,000 $6,960,000
costuri indirecte $391,101 $640,331 $387,266 $741,302
Total general cost produs $4,063,101 $9,992,331 $3,013,266 $7,701,302
Productia planificata 153 167 202 145
Costuri variabile productie
Costuri fixe repartizate
TOTAL COSTURI $24,770,000
necesar manopera 16900
din care zile suplimentare 0
cost suplim ore suplimentare 0
necesar materiale $3,060,000 $8,350,000 $2,020,000 $5,800,000
Studii de piata P1 P2 P3 P4
Cantitate maxima 250 250 300 150
Cantitate minima 150 150 200 100
Pret estimat max $30,000 $62,000 $16,000 $51,000
Pret estimat min $28,000 $60,000 $15,000 $49,000
Pret mediu piata $29,000 $61,000 $15,500 $50,000
Cantitate medie 200 200 250 125
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Venituri medii estimate $5,800,000 $12,200,000 $3,875,000 $6,250,000
P1 P2 P3 P4
Preturi unitare planificate $28,060 $60,340 $15,020 $50,800
Venituri planificate pe produs $4,293,180 $10,076,780 $3,034,040 $7,366,000
Venituri planificate $24,770,000
PROFIT $0
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P=(((Q-Qm)*(PM-Pm))/(QM-Qm)+Pm
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NECESAR
P1 P2 P3 P4
Nr zile-om manopera 20 30 15 40
Necesar materiale $20,000 $50,000 $10,000 $40,000
P1 P2 P3 P4Cantitate maxima 250 250 300 150
Cantitate minima 150 150 200 100
Pret estimat max $30,000 $62,000 $16,000 $51,000
Pret estimat min $28,000 $60,000 $15,000 $49,000
Salarii $2,000,000 Capacitate
Chirii $40,000 zile-on
Energie, Apa $10,000 Buget
Asigurari $5,000 Cost zi-manopera
Comunicatii $20,000 zile supli 5% tarif Publicitate $20,000
Transport $10,000
Amortizari $40,000
Altele $15,000
7/31/2019 Proiect SIAD vs 5.8.2
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Restrictii de productie:
Buget: $25,000,000
Zile-om/luna 20000
Zile-om/luna suplimentare disponi 1000
Productie P1 P2 P3
Bucati 250 250 300
Numar zile ore 5000 7500 4500
Cost/Produs $5,000,000 $12,500,000 $3,000,000
Pret de vanzare $30,000 $62,000 $16,000
Venit pe produs $7,500,000 $15,500,000 $4,800,000
20000
$25,000,000
200
$400
Cu Materialele: $24,500,000
Salarii $2,000,000
Salarii suplimentare $400,000
Chirii $40,000
Energie, Apa $10,000
Asigurari $5,000
Comunicatii $20,000
Publicitate $20,000
Transport $10,000
Amortizari $40,000
Altele $15,000
Cu manopera $4,000,000
Cheltuieli totale: $31,060,000
P1 $7,500,000
P2 $15,500,000
P3 $4,800,000
P4 $4,900,000
Total Venituri: $32,700,000
Profit sau pierdere: $1,640,000
Cheltuieli:
Venituri din produse:
7/31/2019 Proiect SIAD vs 5.8.2
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P4 Total Din care
100 Normale Suplimentare
4000 21000 20000 1000
$4,000,000 $24,500,000
$49,000
$4,900,000 $32,700,000
P=(((Q-Qm)*(PM-Pm))/(QM-Qm)+Pm
