Group 1 CSVLS Plan A.xlsx - Aggregate Planning Lost sales Enter Enter the the costs costs at at the the top top In In some some cases cases this this

Group 1 CSVLS Plan A.xlsx - Aggregate Planning Lost sales...

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Aggregate Planning Lost sales Costs (per unit) Reg time 50 Overtime Subcontract Holding 20 Lost sales 100 Increase 5 Decrease 75 Starting Conditions Initial inventory 200 This is the number of units in inventory at the begi Units last period 1600 This is the number of units produced in the period Data Period Demand January 1400 1600 February 1600 1400 March 1800 1600 April 1800 1800 May 2200 1800 June 2200 2200 July 1800 2200 August 1400 1800 Total 14200 14400 0 0 Average 1775 Cost $720,000.00 $0.00 $0.00 Total Cost $845,000.00 This is the cost of INcreasing production by one un This is the cost of DEcreasing production by one un Reg Time Production Overtime Production Subcontract Production Enter the costs at the top. In some cases, this may require some calculations. Next enter the conditions from last period - inventory and units produced.
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Unformatted text preview: Finally, enter the demands and the production quantities in the area below. Enter the costs at the top. In some cases, this may require some calculations. Next enter the conditions from last period - inventory and units produced. Finally, enter the demands and the production quantities in the area below. inning of the first period. d BEFORE the first period. RESULTS Inventory Holding Shortage Change Increase Decrease 400 400 200 200-200 200 200 200 200 200-400 400 400 400 400 400 800 800-400 400 1800 400 800 600 $36,000.00 $40,000.00 $4,000.00 $45,000.00 nit over the previous month's production quantity. nit over the previous month's production quantity....
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  • Summer '11
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