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  • Capacityp Lanning

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    Kannadasan Ramasamy
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    capacityP lanning.xls

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    20 views5 pages

    Capacityp Lanning

    Uploaded by

    Kannadasan Ramasamy

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Aggregate Production Planning

    Costs
    Regular Time Labor Cost
    Overtime/Subcontracting
    Inventory Holding Cost
    Backorders
    Hiring
    Layoff

    Beginning Inventory
    Beginning Workforce
    Labor Standard (units/worker)

    Cost
    Per Unit

    Total
    Units

    Total
    Cost

    Total Costs
    Period
    Demand
    Cumulative Demand
    Net Cumulative Demand
    Production/Inventory Planning
    Production
    Cumulative Production
    Inventory (Excess Units)
    Backorders (Units Short)
    Capacity Planning
    Workers Hired
    Workers Layed Off
    Workforce Available
    Regular Time Capacity (units)
    Overtime/Subcontracting (units)
    Total Production Capacity (units)

    Aggregate Production Planning

    Cost
    Per Unit

    Costs
    Regular Time Labor Cost
    Overtime/Subcontracting
    Inventory Holding Cost
    Backorders
    Hiring
    Layoff

    Beginning Inventory
    Beginning Workforce
    Labor Standard (units/worker)

    Total
    Units

    Total
    Cost
    0
    0
    0
    0
    0
    0

    $0
    $0
    $0
    $0
    $0
    $0
    $0

    Total Costs
    Period
    Demand
    Cumulative Demand
    Net Cumulative Demand
    Production/Inventory Planning
    Production
    Cumulative Production
    Inventory (Excess Units)
    Backorders (Units Short)
    Capacity Planning
    Workers Hired
    Workers Layed Off
    Workforce Available
    Regular Time Capacity (units)
    Overtime/Subcontracting (units)
    Total Production Capacity (units)

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0
    0

    0
    0
    0

    0
    0
    0

    0
    0
    0

    0
    0
    0

    0
    0
    0

    0
    0
    0

    0
    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    0
    0

    Aggregate Production Planning

    Cost
    Total
    Total
    Costs
    Per Unit Units
    Cost
    Regular Time Labor Cost
    $9.60 28000 $268,800
    Overtime/Subcontracting
    $14.40
    0
    $0
    Inventory Holding Cost
    $5.00 25000 $125,000
    Backorders
    $7.50
    0
    $0
    Hiring
    $500.00
    0
    $0
    Layoff
    $750.00
    2
    $1,500
    Total Costs
    $395,300

    Beginning Inventory
    Beginning Workforce
    Labor Standard (units/worker)

    2500
    18
    250

    Period
    Demand
    Cumulative Demand
    Net Cumulative Demand

    1
    3000
    3000
    500

    2
    6000
    9000
    6500

    3
    2000
    11000
    8500

    4
    1500
    12500
    10000

    5
    4000
    16500
    14000

    6
    5500
    22000
    19500

    7
    8500
    30500
    28000

    Production/Inventory Planning
    Production
    Cumulative Production
    Inventory (Excess Units)
    Backorders (Units Short)

    4000
    4000
    3500
    0

    4000
    8000
    1500
    0

    4000
    12000
    3500
    0

    4000
    16000
    6000
    0

    4000
    20000
    6000
    0

    4000
    24000
    4500
    0

    4000
    28000
    0
    0

    Capacity Planning
    Workers Hired
    Workers Layed Off
    Workforce Available
    Regular Time Capacity (units)
    Overtime/Subcontracting (units)
    Total Production Capacity (units)

    0
    2
    16
    4000
    0
    4000

    0
    0
    16
    4000
    0
    4000

    0
    0
    16
    4000
    0
    4000

    0
    0
    16
    4000
    0
    4000

    0
    0
    16
    4000
    0
    4000

    0
    0
    16
    4000
    0
    4000

    0
    0
    16
    4000
    0
    4000

    Aggregate Production Planning

    Cost
    Total
    Total
    Costs
    Per Unit Units
    Cost
    Regular Time Labor Cost
    $9.60 28000 $268,800
    Overtime/Subcontracting
    $14.40
    0
    $0
    Inventory Holding Cost
    $5.00
    0
    $0
    Backorders
    $7.50
    0
    $0
    Hiring
    $500.00
    50 $25,000
    Layoff
    $750.00
    34 $25,500
    Total Costs
    $319,300

    Beginning Inventory
    Beginning Workforce
    Labor Standard (units/worker)

    2500
    18
    250

    Period
    Demand
    Cumulative Demand
    Net Cumulative Demand

    1
    3000
    3000
    500

    2
    6000
    9000
    6500

    3
    2000
    11000
    8500

    4
    1500
    12500
    10000

    5
    4000
    16500
    14000

    6
    5500
    22000
    19500

    7
    8500
    30500
    28000

    Production/Inventory Planning
    Production
    Cumulative Production
    Inventory (Excess Units)
    Backorders (Units Short)

    500
    500
    0
    0

    6000
    6500
    0
    0

    2000
    8500
    0
    0

    1500
    10000
    0
    0

    4000
    14000
    0
    0

    5500
    19500
    0
    0

    8500
    28000
    0
    0

    Capacity Planning
    Workers Hired
    Workers Layed Off
    Workforce Available
    Regular Time Capacity (units)
    Overtime/Subcontracting (units)
    Total Production Capacity (units)

    0
    16
    2
    500
    0
    500

    22
    0
    24
    6000
    0
    6000

    0
    16
    8
    2000
    0
    2000

    0
    2
    6
    1500
    0
    1500

    10
    0
    16
    4000
    0
    4000

    6
    0
    22
    5500
    0
    5500

    12
    0
    34
    8500
    0
    8500

    Aggregate Production Planning

    Cost
    Total
    Total
    Costs
    Per Unit Units
    Cost
    Regular Time Labor Cost
    $9.60 28000 $268,800
    Overtime/Subcontracting
    $14.40
    0
    $0
    Inventory Holding Cost
    $5.00
    2750 $13,750
    Backorders
    $7.50
    0
    $0
    Hiring
    $500.00
    28 $14,000
    Layoff
    $750.00
    12
    $9,000
    Total Costs
    $305,550

    Beginning Inventory
    Beginning Workforce
    Labor Standard (units/worker)

    2500
    18
    250

    Period
    Demand
    Cumulative Demand
    Net Cumulative Demand

    1
    3000
    3000
    500

    2
    6000
    9000
    6500

    3
    2000
    11000
    8500

    4
    1500
    12500
    10000

    5
    4000
    16500
    14000

    6
    5500
    22000
    19500

    7
    8500
    30500
    28000

    Production/Inventory Planning
    Production
    Cumulative Production
    Inventory (Excess Units)
    Backorders (Units Short)

    3250
    3250
    2750
    0

    3250
    6500
    0
    0

    2000
    8500
    0
    0

    1500
    10000
    0
    0

    4000
    14000
    0
    0

    5500
    19500
    0
    0

    8500
    28000
    0
    0

    Capacity Planning
    Workers Hired
    Workers Layed Off
    Workforce Available
    Regular Time Capacity (units)
    Overtime/Subcontracting (units)
    Total Production Capacity (units)

    0
    5
    13
    3250
    0
    3250

    0
    0
    13
    3250
    0
    3250

    0
    5
    8
    2000
    0
    2000

    0
    2
    6
    1500
    0
    1500

    10
    0
    16
    4000
    0
    4000

    6
    0
    22
    5500
    0
    5500

    12
    0
    34
    8500
    0
    8500

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