stet.xlsx - COMPOSITION B S P q/uni KIT 0.9 MANUFACTURING CUTTING B S P price/RM price/KIT fixed salary m bonus 1 ASSEMBLY 1 3 4 EMPLOYEES PROCUREMENT

stet.xlsx - COMPOSITION B S P q/uni KIT 0.9 MANUFACTURING...

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COMPOSITION q/uni KIT price/RM price/KIT B 0.9 1 S P MANUFACTURING CUTTING ASSEMBLY B 1 20 S 3 35 P 4 58 EMPLOYEES N of employees fixed salary/ y fixed salary/ m bonus PROCUREMENT 7 22000 categoria 2 categoria 3 DEPARTMENT machines capacity of 1 machine emplyees lifetime CUTTING 17 2550 h 17 + 1 foreman ? ASSEMBLY 0 542 employees + 22 foremen
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number of units produced Year N Year N+1 ensurance and benefits year n+1 salary increase 40% depreciation/y past depreciation cost of maintenance hours/employee (1y) 1056
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overtime h/ employee (average on 1 y) productivity in year N productivity for a new employee 13 75% 70%
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evaluate the resources needed for the cutting workshop in N+1 1. for each pdt: q produced* minuti necessari per completare un
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Unformatted text preview: 2. machine to buy = machines needed - machines I already have 3. new emplyees needed = (new machines needed/employees pe evaluate the resources needed for the assembly workshop in N+ 1. capacity needed = for each pdt: q produced* minuti necessari 2. capacity that I have = number of employees * minutes worked 3. new emplyees needed pdt / (capacity of the machines (h) * 60 (trasformo ore in minuti)) = numero di machines necessary er machines) + number of retiring employees +1 per completare un pdt d in 1y TUTTO QUESTO VA FATTO PER OGNI SCENARIO (OUTSOURCING E NON OUTSOURCING)...
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