Planificacion y Control de La Produccion

PROGRAMA DE SUPERVIS SUPERVISORES ORES INDUSTRIALES MODULO I : GESTION DE LA PRODUCCION

PLANIFICACION Y CONTROL DE LA PRODUCCION

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PLANIFICACION Y CONTROL DE LA PODUCCION

I.- planeamiento II.-Requerimientos III.-Control IV.-Herramientas IV.-Herram ientas de Planificación y Control Evaluación

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PLANIFICACION Y CONTROL DE LA PODUCCION

Unidad I : planeamiento : 1.- Planificación de la producción 2.- Control de la producción 3.- Procesos productivos 4.- Plan de producción

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UNIDAD I : PLANEAMIENTO

Construyendo Conceptos : explicar en que circunstancias hiciste algo importante y no lo planificaste. ¿Qué sucedió?  ¿Por qué crees que es importante la planificación para una empresa? 

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1.- Planificación de la producción

1.1.- DEFINICION : Función de dirección que sistematiza por anticipado los factores mano de obra, materias primas, maquinaria y equipo para realizar la producción con relación a : Utilidades que deseen lograr.



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1.2.- FUNCIONES : Pronosticar la demanda del producto. Comprobar la demanda real, compararla con la 

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1.3.- Organización del sistema de producción : Factores de Producción

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2.- Control de la producción Construyendo Conceptos :

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2.- Control de la producción DEFINICION :

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3.- Procesos productivos

Secuencia de actividades requeridas para elaborar un producto (bienes o servicios),   buscando alcanzar los siguientes objetivos de

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a.1.- Proceso lineal o por producto :

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a.1.- Proceso lineal

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a.2.- Proceso Intermitente :

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4.1.- Elementos del plan de producción

Plan de operaciones.  Recursos humanos.  Materia primas y productos auxiliares.  Local.  Maquinaria y equipo.  Suministros exteriores (luz, agua teléfono, gas, etc). 

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4.2.- Jerarquía de la planeación .

DECISIONES SOBRE INSTALACIONES

PLANEACION AGREGADA

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PRONOSTICOS

Es el arte y la ciencia de predicar los eventos futuros. Puede involucrar el manejo de datos históricos para proyectarlos al futuro, mediante algún tipo de modelo matemático. Puede ser una predicción del futuro subjetiva o intuitiva. O bien una combinación de ambas,

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PRONOSTICOS

Características de las ventas que afectan a los  pronósticos : La naturaleza del producto y la forma que adopta su demanda afecta el tipo de

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PRONOSTICOS

Horizonte de tiempo en pronósticos : Pronósticos a corto plazo.  Pronósticos a mediano plazo.  Pronósticos a largo plazo. 

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PRONOSTICOS

Tipos de pronósticos : 

METODOS CUALITATIVOS:

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PRONOSTICOS

Tipos de pronósticos : METODOS CUANTITATIVOS: Modelo de serie de tiempo

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PRONOSTICOS ENFOQUE SIMPLISTA : la manera mas fácil de pronosticar es asumir que la demanda del siguiente periodo es justamente igual a la

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PRONOSTICOS

PROMEDIO MOVIL :

P. M

∑ Demanda en n periodos previos

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Mes

Ventas reales de podadoras

Enero

10

Febrero

12

Marzo

13

Ejemplo : El siguiente cuadro muestra las ventas de   podadora de J. Bobs. INC. Realizar pronósticos utilizando los métodos de

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Mes

Ventas

Promedio ó

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Mes

Ventas

Promedio M.P.

reales de

para tres meses

Promedio M.P. DA

para tres meses

DA

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Mes

Ventas

Promedio M.P.

reales de

para tres meses

Promedio M.P. DA

para tres meses

DA

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PRONOSTICOS

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Alcance de la Planeación Agregada.

La planeacion agregada se refiere a la relación existente entre la oferta y la demanda de   producción a mediano plazo hasta un aproximado de doce meses a futuro.



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Características de la Planeación Agregada.

Horizonte de tiempo aproximado de 12 meses, con actualización actualiza ción del plan en forma periódica (mensual).    Nivel acumulado de demanda del producto formado  por una o pocas categorías de productos.  Posibilidad de cambiar tanto variables de oferta como de demanda.  Objetivos administrativos :bajo nivel de inventario, 

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Opciones de toma de decisiones para nivelar la demanda.

Precios.  Publicidad y promociones.  Trabajos pendientes.  Desarrollo de productos complementarios. 

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Opciones de toma de decisiones para modificar la oferta.

Contratación y despido.  Uso de tiempo extra.  Uso de mano de obra temporal o eventual. 

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Estrategias de la Planeación Agregada



Estrategias puras. Mano de obra nivelada.  Estrategia de adaptación a la demanda. 



Estrategias mixtas. Se realizan mezclando

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Estrategias Puras : mano de obra nivelada 

Constancia en la producción de tiempo normal

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Estrategias Puras : adaptación a la demanda. 

Con la estrategia de adaptación se nivela la

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Costos de la Planeación Agregada



: costo de reclutamiento, selección y capacitación, el costo de despido incluye las Costo de contratación y despido

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Costos de la Planeación Agregada



Costo de mantenimiento de inventarios

:incluye

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Costos de la Planeación Agregada

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Costo de mano de obra eventual  :debido

a la

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Desventajas del JAT

Los proveedores no suministran las materias  primas en pequeños lotes ni con una periodicidad diaria.  La línea de producción sufre paradas, y al  producción se retraza.  Se necesita un software especializado que resulta 

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Desventajas del JAT

Producen en pequeñas escalas, por lo que no les interesan estos nuevos sistemas tan complicados.  Deben fabricar en lotes grandes, porque solo fabrican sobre pedido.    No hay necesidad de modificar su sistema   productivo actual, porque su fabrica ya funciona 

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FIN