Ch04_Capacity

Ch04_Capacity - Required workers per machine 2 3 Available...

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Example 4.1 - Determining Capacity Requirements Year Forecasts by Product 1 2 3 4 5 Paul's Bottles (000's) 60 100 150 200 250 Plastic Bags (000's) 100 200 300 400 500 Newman's Bottles (000's) 75 85 95 97 98 Plastic Bags (000's) 200 400 600 650 680 Forecast by Bottle/Bag 1 2 3 4 5 Bottles (000's) 135 185 245 297 348 Plastic Bags (000's) 300 600 900 1,050 1,180 Bottles Plastic Bags Capacity per machine 150,000 250,000 Machines available 3 5
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Unformatted text preview: Required workers per machine 2 3 Available workers 6 20 Year 1 2 3 4 5 Plastic Bag Operation Percentage capacity utilized 24.0% 48.0% 72.0% 84.0% 94.4% Machine requirement 1.20 2.40 3.60 4.20 4.72 Labor requirement 3.60 7.20 10.80 12.60 14.16 Bottle Operation Percentage capacity utilized 30.0% 41.1% 54.4% 66.0% 77.3% Machine requirement 0.90 1.23 1.63 1.98 2.32 Labor requirement 1.80 2.47 3.27 3.96 4.64...
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