BUS105-Agrregate_Planning_Solutions

BUS105-Agrregate_Planning_Solutions - Beginning Ending...

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Chapter 12 – Aggregate Planning Solutions 1. a. Period 1 2 3 4 5 6 7 8 Total Forecast 120 135 140 120 125 125 140 135 1,040 Output Regular 120 130 130 120 125 125 130 130 1,010 Overtime 5 10 10 5 30 Subcontract Output - Forecast 0 (5) (10) 0 0 0 (10) (5) Inventory Beginning Ending Average Backlog Costs: Output Regular @ 60 $7,200 7,800 7,800 7,200 7,500 7,500 7,800 7,800 $60,600 Overtime @ 90 450 900 900 450 2,700 Subcontract Inventory @ 5 Backorder Total 7,200 8,250 8,700 7,200 7,500 7,500 8,700 8,250 $63,300 b. Period 1 2 3 4 5 6 7 8 Total Forecast 120 135 140 120 125 125 140 135 1,040 Output Regular 130 130 130 130 130 130 130 130 1,040 Overtime Subcontract Output - Forecast 10 (5) (10) 10 5 5 (10) (5) Inventory Beginning 0 10 5 0 5 10 15 5 Ending 10 5 0 5 10 15 5 0 Average 5 7.5 2.5 2.5 7.5 12.5 10 2.5 Backlog 5 Costs: Output Regular @ 60 $7,800 7,800 7,800 7,800 7,800 7,800 7,800 7,800 $62,400 Overtime Subcontract @ 50 Inventory @ $2 10 15 5 5 15 25 20 5 100 Backorder @ $90 450 450 Total $7,810 7,815 8,255 7,805 7,815 7,825 7,820 7,805 $62,950
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Solutions (continued) 2. a. Period 1 2 3 4 5 6 7 Total Forecast 250 300 250 300 280 275 270 Output Regular 250 275 250 275 275 275 250 1,850 Overtime 25 25 5 20 75 Subcontract Output - Forecast Inventory
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Unformatted text preview: Beginning Ending Average Backlog Costs: Output Regular @ 40 $10,000 11,000 10,000 11,000 11,000 11,000 10,000 $74,000 Overtime @ 60 1,500 1,500 300 1,200 4,500 Subcontract Inventory Backorder Total $10,000 12,500 10,000 12,500 11,300 11,000 11,200 $78,500 b. Period 1 2 3 4 5 6 7 Total Forecast 250 300 250 300 280 275 270 1,925 Output Regular 275 275 275 275 275 275 250 1,900 Overtime Subcontract 5 20 25 Output - Forecast 25 –25 25 –25 Inventory Beginning 25 25 Ending 25 25 Average 12.5 12.5 12.5 12.5 50 Backlog Costs: Regular 11,000 11,000 11,000 11,000 11,000 11,000 10,000 76,000 Overtime Subcontract 250 1,000 1,250 Inventory 25 25 25 25 100 Backorder Total 11,025 11,025 11,025 11,025 11,250 11,000 11,000 77,350...
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This note was uploaded on 10/17/2010 for the course BUS 139 taught by Professor Poopoo during the Spring '10 term at École Normale Supérieure.

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BUS105-Agrregate_Planning_Solutions - Beginning Ending...

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