case 3 - Golf Sport

case 3 - Golf Sport - System Data Sets cost increase % 20%...

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Unformatted text preview: System Data Sets cost increase % 20% shafts inventory % 8% iron heads advertising month 1 $20,000 wood heads advertising month 2 $20,000 Graphite month 1 1,000 pounds Graphite month 2 1,000 pounds graphite/shaft Table 4- $Revenue per Part or Set Plants Products Chandler Glendale Tucson Steel shafts 10 10 12 Graphite shafts 25 25 30 Forged iron heads 8 8 10 Metal Wood heads 18 18 22 Titanium Insert heads 40 40 45 Set - Steel, Metal 290 290 310 Set - Steel Insert 380 380 420 Set - Graphite, Metal 560 560 640 Set - Graphite, Insert 650 650 720 Table 2 - Minimum and Maximum Product Demand per Month Store (or Plant) Products Chandler min Chandler max Glendale min Glendale max Tucson min Steel shafts 2000 2000 Graphite sh 100 2000 100 2000 50 Forged iron 200 2000 200 2000 100 Metal Wood 30 2000 30 2000 15 Titanium In 100 2000 100 2000 100 Set - Steel, 200 200 Set - Steel 100 100 Set - Graph 300 300 Set - Graph 400 400 Table 3 - Material, Production, and Assembly $Costs per Part or Set Plants Products Chandler Glendale Tucson Steel shafts 6 5 7 Graphite shafts 19 18 20 Forged iron heads 4 5 5 Metal Wood heads 10 11 12 Titanium Insert heads 26 24 27 Set - Steel, Metal 178 175 180 Set - Steel Insert 228 220 240 Set - Graphite, Metal 350 360 370 Set - Graphite, Insert 420 435 450 Plant Time in Minutes pTotal Time Available Chandler 65 5500 Glendale 60 5000 Tucson 65 6000 13 10 3 0.25 Table 1a - Product-Resource Constraints - Chandler Resources Products Labor Minutes/unit Packing Minutes/unit Advertising in $/unit Steel shafts 1 4 1 Graphite shafts 1.5 4 1.5 Forged iron heads 1.5 5 1.1 Metal Wood heads 3 6 1.5 Titanium Insert heads 4 6 1.9 Monthly Availability 12,000 20,000 N/A Table 1b - Product-Resource Constraints - Glendale Resources Products Labor Minutes/unit Packing Minutes/unit Advertising in $/unit Steel shafts 3.5 7 1.1 Graphite shafts 3.5 7 1.1 Forged iron heads 4.5 8 1.1 Metal Wood heads 4.5 9 1.2 Tucson max Titanium Insert heads 5 7 1.9 2000 Monthly Availability 15,000 40,000 N/A 2000 2000 Table 1c - Product-Resource Constraints - Tucson 2000 2000 Resources 200 Products Labor Minutes/unit Packing Minutes/unit Advertising in $/unit 100 Steel shafts 3 7.5 1.3 300 Graphite shafts 3.5 7.5 1.3 400 Forged iron heads 4 8.5 1.3 Metal Wood heads 4.5 8.5 1.3 Titanium Insert heads 5.5 8 1.9 Monthly Availability 22,000 35,000 N/A Set advertisin req = sum of component advertising req Chandler Glendale Tucson Set - Steel, Metal 28.5 28.9 33.8 Set - Steel Insert 40.2 31 35.6 Set - Graphite, Metal 35 28.9 33.8 Set - Graphite, Insert 36.2 31 35.6 Decisions x(i,j,t) = production of product i in time t at plant j t = 1, 2 i = 1 9 i = 1 steel shafts, i = 2 graphite shafts, i = 3 for j = 1, 2, 3 1 = chandler 2 = glendale 3 = tucson s(i,j,t) = sales of product i in time t at plant j t = 1, 2 i = 1 9 i = 1 steel shafts, i = 2 graphite shafts, i = 3 for j = 1, 2, 3 1 = chandler 2 = glendale 3 = tucson...
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case 3 - Golf Sport - System Data Sets cost increase % 20%...

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