Beruflich Dokumente
Kultur Dokumente
31
Ao 2009
Diciembre
Enero
4,000
3,956
9.89%
3,000
3,000
-956
-7
=
Das de Inventario Proyectado
45
$ Costo x auto
$99,556
$125,900
$99,836,400
$26,344
31
30
31
30
31
31
Ao 2010
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
3,000
3,600
3,000
3,400
3,000
4,000
3,200
2,996
3,532
2,832
3,352
2,724
3,916
3,112
7.49%
8.83%
7.08%
8.38%
6.81%
9.79%
7.78%
-956
48
-484
284
-68
608
-308
48
-484
284
-68
608
-308
580
-4
-1
-2
45
45
45
45
45
45
45
$99,556
$99,556
$99,556
$99,556
$99,556
$99,556
$99,556
$125,900
$125,900
$125,900
$125,900
$125,900
$125,900
$125,900
$78,528,400
$86,277,200
$57,880,800
$83,526,400
$44,283,600
$94,800,400
$73,221,600
$26,344
$26,344
$26,344
$26,344
$26,344
$26,344
$26,344
30
31
30
31
31
Septiembre
Octubre
Noviembre
Diciembre
Enero
3,010
2,800
3,000
5,000
4400
3,008
2,740
2,948
4,884
4,399
7.52%
6.85%
7.37%
12.21%
580
772
1,042
894
-990
772
1,042
894
-990
-389
11
-6
45
45
45
45
45
$99,556
$99,556
$99,556
$99,556
$125,900
$125,900
$125,900
$125,900
$79,043,640
$66,209,200
$72,485,200
$117,115,600
$26,344
$26,344
$26,344
$26,344
29
Ao 2011
Febrero
$953,208,440
Total 2010
41,010
40,000
<=
Premisas
Proveedor Nacional
Total Trnsito Normal
Trnsito Normal
Planta Proveedor
Inventario Terrestre
Planta 1
Almacen Materia Prima
30% Materia Prima Nacional
Stock de Seguridad
Michoacn Zinapecuaro
(Almacen)
Tiempo de Entrega
Michoacn Zinapecuaro
(Almacen)
Ciclo de Pedido
Inspeccin en recibo
70% Materia Prima China
Stock de Seguridad
Tiempo de Entrega + Contenedores en la Planta
Ciclo de Pedido
Inspeccin en recibo
Inventario en Proceso
Michoacn Zinapecuaro
(Planta
Ensamble)
Inventario en la Lnea
Areas de Servicio (Estaciones de Trabajo)
Estaciones Temporales
Michoacn Zinapecuaro
(Centro de
Distribucin)
CD Producto Terminado
Agencias
Puntos de Venta
Total Inventario Agencias
Inventario en Buffer + Exhibicin
Trnsito
D.F
Morelos
Guerrero
Acapulco Cuauhtmoc
Acapulco Cayaco
Puebla
Veracruz
Puebla
Veracruz
Michoacn
Jalisco
Guanajuato
Quertaro
Morelia
Guadalajara Plaza del Sol
Len
Celaya
Quertaro Arcos
Total de Inventario
as de Inventario
Das de Inventario
Inventario de Autos
Das de Inventario
Inventario de Autos
Das de Inventario
Inventario de Autos
Warehouse inventory
Containers in plant
Service area
Das de Inventario
Inventario de Autos
Das de Inventario
Inventario de Autos
Das de Inventario
Autos
30
1
1
5
5
1
0.5
1
10
32
12.5
44.5 Das
10
Semanas de Suministro
Distribuidores
periodo
acura
audi
bentley
bmw
chrysler
fiat
ene
127
460
525
10,752
366
feb
61
335
605
9,813
400
mar
77
379
702
9,536
295
abr
268
408
461
10,746
222
may
185
520
691
10,289
198
jun
173
401
769
10,082
239
jul
173
428
623
7,943
279
ago
231
464
580
9,895
298
sep
322
367
553
9,373
234
oct
262
463
297
9,070
239
nov
112
505
504
9,720
223
dic
115
722
549
6,447
172
3,165
acum 2008
2,106
5,452
19
6,859
113,666
ene
119
220
361
5,232
191
acum 2009
119
220
361
5,232
191
Dif % acum e
-6.3
-52.2
-31.2
-51.3
-47.8
Publico
periodo
acura
audi
bentley
bmw
chrysler
fiat
ene
144
425
689
10,786
373
feb
113
400
564
10,452
343
mar
108
338
557
9,886
252
abr
163
436
545
9,505
247
may
171
427
614
10,050
331
jun
170
492
686
9,435
279
jul
199
493
608
9,859
240
ago
223
369
581
9,898
218
sep
244
373
484
8,009
288
oct
172
430
467
9,664
187
nov
208
470
514
9,134
172
dic
217
585
591
9,459
274
2,132
5,238
18
6,900
116,137
3,204
acum 2008
ene
149
400
390
6,907
191
acum 2009
149
400
390
6,907
191
-5.9
-48.8
-43.4
-36
-48.8
periodo
chrysler ford motor
ene
798
3,246
feb
1,034
3,385
mar
1,093
3,138
abr
1,996
3,441
may
2,162
3,345
jun
2,405
4,006
jul
951
2,585
ago
5,213
4,163
sep
2,544
4,193
oct
3,498
2,458
nov
1,841
3,008
dic
1,076
1,610
acum 2008
24,611
38,578
Ene
646
0
acum 2009
646
0
Dif % acum
-19 n.c.
general
motors
7,883
7,216
6,707
7,389
7,724
9,366
12,861
15,797
13,893
15,013
9,262
5,643
118,754
3,286
3,286
-58.3
honda
1,620
1,380
1,105
1,866
1,198
1,037
1,195
1,248
70
2,358
1,882
1,620
16,579
1,127
1,127
-30.4
nissan
12,553
12,376
12,248
13,120
16,251
15,637
12,187
14,916
13,889
16,435
15,361
13,365
168,338
12,441
12,441
-0.9
volks
wagen
7,650
7,291
5,304
6,147
3,433
5,350
7,680
5,252
6,820
7,105
5,985
2,791
70,808
4,770
4,770
-37.6
periodo
chrysler ford motor
ene
13,357
21,531
feb
25,464
23,454
mar
28,228
20,412
abr
29,868
22,467
may
24,877
29,019
jun
23,017
27,750
jul
5,668
16,020
ago
30,715
24,805
sep
22,813
21,614
oct
24,084
29,402
nov
13,869
21,360
dic
13,576
17,819
acum 2008 255,536
275,653
Ene
6,324
363
acum 2009
6,324
363
Dif % acum
-52.7
-98.3
general
motors
35,610
32,080
29,924
31,700
29,454
35,241
22,719
30,033
32,004
39,249
40,581
31,399
389,994
15,753
15,753
-55.8
honda
2,670
2,814
2,530
2,777
2,999
3,329
3,592
3,204
4,100
2,400
2,325
1,934
34,674
3,053
3,053
14.3
nissan
23,478
22,737
12,324
27,232
24,000
30,342
19,862
31,386
30,634
29,928
19,475
9,711
281,109
14,534
14,534
-38.1
toyota
4319
3,873
3,824
4,489
4,177
4,253
4,641
4,261
4,257
4,668
4,094
3,023
49,879
3,995
3,995
-7.5
periodo
general
motors
honda
nissan
toyota
14,155
26,498
29,321
31,864
27,039
25,422
6,619
35,928
25,357
27,582
15,710
14,652
24,777
26,839
23,550
25,908
32,364
31,756
18,605
28,968
25,807
31,860
24,368
19,429
43,493
39,296
36,631
39,089
37,178
44,607
35,580
45,830
45,897
54,262
49,843
37,042
4,290
4,194
3,635
4,643
4,197
4,366
4,787
4,452
4,170
4,758
4,207
3,554
36,031
35,113
24,572
40,352
40,251
45,979
32,049
46,302
44,523
46,363
34,836
23,076
4,319
3,873
3,824
4,489
4,177
4,253
4,641
4,261
4,257
4,668
4,094
3,023
280,147
314,231
508,748
51,253
449,447
49,879
ene
6,970
363
19,039
4,180
26,975
3,995
acum 2009
6,970
363
19,039
4,180
26,975
3,995
Dif % acum e
-50.8
-98.5
-56.2
-2.6
-25.1
-7.5
ene
feb
mar
abr
may
jun
jul
ago
sep
oct
nov
dic
acum 2008
presa
ford motor
general
motors
honda
isuzu
jaguar
land rover
lincoln
8,682
22,591
5,398
66
57
291
9,319
18,261
3,740
54
33
61
283
10,148
17,147
3,576
25
34
73
492
11,027
17,409
4,776
112
29
41
489
10,960
17,882
4,038
59
12
62
301
10,275
15,211
4,099
127
16
72
241
10,537
18,381
4,319
121
22
66
316
10,691
18,384
3,489
62
36
58
406
9,711
15,453
3,533
59
29
81
254
11,226
19,751
6,380
14
30
487
13,701
15,236
4,142
38
14
64
273
13,829
17,741
4,802
31
27
62
455
130,106
213,447
52,292
768
265
727
4,288
4,841
9,152
4,966
39
70
4,841
9,152
4,966
39
70
-44.2
-55.3
-8
-40.9
25
-87.7
-75.9
ford motor
general
motors
honda
Isuzu
jaguar
land rover
lincoln
11,535
20,487
5,128
71
11
86
397
9,966
18,401
4,271
53
16
73
340
9,059
16,791
3,591
29
31
58
310
10,188
18,257
4,493
110
33
72
431
9,804
18,999
4,476
67
17
75
317
9,201
16,381
4,163
123
28
60
313
10,268
18,264
4,636
131
20
37
379
12,639
17,069
4,275
60
15
51
399
9,889
14,304
4,377
55
19
52
372
9,604
18,045
4,527
18
12
59
364
10,627
14,971
3,512
37
18
44
318
12,736
20,409
6,683
33
17
59
312
125,516
212,378
54,132
787
237
726
4,252
8,448
13,083
3,919
33
20
55
223
8,448
13,083
3,919
33
20
55
223
-26.8
-36.1
56%
-23.6
-53.5
81.8
-36
-43.8
total
33,750
32,682
29,595
33,959
34,113
37,801
37,459
46,589
41,409
46,867
37,339
26,105
437,668
22,270
22,270
-34
N por empresa
ro
volks
wagen
31,434
30,783
25,018
35,598
29,778
34,665
34,753
33,861
32,514
37,991
32,707
19,186
378,288
15,241
15,241
-51.5
volks
wagen
total
132,399
141,205
122,260
154,131
144,304
158,597
107,255
158,265
147,936
167,722
134,411
96,648
1,665,133
59,263
59,263
-55
total
%
Estacionali
dad
7.95%
8.48%
7.34%
9.26%
8.67%
9.52%
6.44%
9.50%
8.88%
10.07%
8.07%
5.80%
100.00%
39,084
38,074
30,322
41,745
33,211
40,015
42,433
39,113
39,334
45,096
38,692
21,977
166,149
173,887
151,855
188,090
178,417
196,398
144,714
204,854
189,345
214,589
171,750
122,753
449,096
2,102,801
20,011
81,533
20,011
81,533
-48.8
-51
mazda
m benz
m benz vans
mini
mitsu bishi
nissan
peugeot
1,443
371
212
182
1,535
20,171
1,115
1,843
561
101
190
1,340
19,512
881
1,825
466
92
200
1,196
17,840
476
1,341
432
128
150
2,051
11,676
500
1,850
603
188
200
1,114
16,489
861
1,409
493
225
196
1,434
17,986
928
1,924
547
193
181
1,172
16,025
823
1,408
552
127
180
1,260
18,655
589
2,804
575
110
194
1,325
17,007
916
1,638
243
107
120
1,718
17,486
592
2,546
335
123
135
2,126
17,882
556
2,558
565
94
161
1,109
17,319
634
22,589
5,743
1,700
2,089
17,380
208,048
8,871
1,896
327
23
155
761
14,280
724
1,896
327
23
155
761
14,280
724
31.4
-11.9
-89.2
-14.8
-50.4
-29.2
-35.1
m benz
m benz vans
mini
mitsu bishi
nissan
peugeot
1,850
478
148
186
1,390
20,831
1,232
1,667
501
129
166
1,533
18,551
821
1,512
448
83
185
1,412
17,802
809
1,627
446
109
175
1,511
16,421
647
1,719
528
147
194
1,384
17,381
597
1,586
487
253
181
1,263
17,291
1,066
1,796
478
210
181
1,343
17,402
856
1,768
518
134
198
1,165
17,003
638
1,780
412
83
183
1,365
16,215
695
1,994
341
122
97
1,521
17,017
687
1,994
319
155
135
1,318
16,100
602
2,704
572
117
134
1,599
20,008
866
21,997
5,528
1,690
2,015
16,804
212,022
9,516
1,933
403
48
175
1,263
13,039
654
1,933
403
48
175
1,263
13,039
654
4.5
-15.7
-67.6
-5.9
-9.1
-37.4
-46.9
porsche
renault
seat
smart
subaru
suzuki
toyota
79
1,202
1,361
135
48
584
5,019
73
1,515
1,029
49
116
517
2,425
70
1,040
812
30
37
568
6,223
52
1,364
977
23
92
600
5,475
56
747
1,085
42
91
752
5,292
52
1,285
1,016
44
87
733
4,300
86
1,087
1,064
45
123
611
4,041
84
1,262
998
81
106
691
5,024
60
1,680
924
36
151
691
4,702
44
869
919
58
93
842
5,351
69
1,290
940
88
89
771
6,579
134
1,543
1,465
118
113
749
6,755
859
14,884
12,590
749
1,146
8,109
61,186
13
841
1,184
76
95
700
5,016
13
841
1,184
76
95
700
5,016
-83.5
-30
-13
-43.7
97.9
19.9
-0.1
porsche
renault
seat
smart
subaru
suzuki
toyota
66
1,397
1,319
82
78
501
5,690
72
1,355
1,035
74
62
541
5,167
67
1,286
837
73
73
532
5,156
60
1,415
944
46
82
678
5,689
63
1,236
1,023
52
94
637
5,541
52
1,307
1,002
50
83
740
4,930
57
1,378
1,167
61
138
674
5,184
72
1,283
1,089
55
108
737
5,186
47
1,311
979
53
96
738
3,971
54
1,334
1,002
50
67
842
4,678
54
1,410
1,096
81
84
642
5,189
91
1,348
1,573
110
111
742
6,925
755
16,060
13,066
787
1,076
8,004
63,306
-28.8
47
1,129
1,031
63
97
634
4,899
47
1,129
1,031
63
97
634
4,899
-19.2
-21.8
-23.2
26.5
26.5
-13.9
volks wagen
volvo
total
12,401
186
95,364
10,290
160
83,569
8,134
147
81,641
8,027
251
79,130
9,349
183
84,101
8,491
189
80,575
8,280
149
79,559
11,080
149
86,843
10,617
98
81,861
9,874
98
88,281
9,019
80
87,162
12,223
133
90,625
117,785
1,823
1,018,711
9,168
64
60,527
9,168
64
60,527
-26.1
-65.6
-37
volks wagen
volvo
total
11,282
181
96,844
10,153
174
86,995
8,731
101
80,118
8,565
205
83,103
9,668
209
85,823
9,608
188
81,421
9,058
207
85,324
10,222
144
86,119
10,119
102
76,617
9,869
82
83,306
9,216
132
78,553
12,909
112
101,297
119,400
1,837
1,025,520
10,325
104
69,664
10,325
104
69,664
-8.5
59%
-42.5
-28
9.44%
8.48%
7.81%
8.10%
8.37%
7.94%
8.32%
8.40%
7.47%
8.12%
7.66%
9.88%
100%