HW_9-AggregatePlanning-solution

HW_9-AggregatePlanning-solution - 6560 3600 Production/p...

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#1 (5 points) Beginning Inventory 400 Beginning workforce 210 Labor standard 6 Reg Hrs Available 160 OT Hrs Available 32 Compute production rate 5600 1 point Compute work force units/period/ worker 26.666667 needed workforce 210 1 point Hires 0 Fires 0 Period 1 2 3 4 5 6 Aggregate Demand 5600 4800 7840 5200 6560 3600 33600 Production 5600 5600 5600 5600 5600 5600 33600 cum demand 5600 10400 18240 23440 30000 33600 cum production 5600 11200 16800 22400 28000 33600 inventory 0 800 0 0 0 0 800 1 point backorder 0 0 1440 1040 2000 0 4480 1 point Costs Per unit Total cost regular labor 60 2016000 2016000
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inventory 10 8000 backorder 20 89600 hiring (per worker) 600 0 firing 450 0 Total 2113600 1 point #3 (3 points) 1 2 3 4 5 6 Aggregate Demand (units) net of beginning inventory 5600 4800 7840 5200
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Unformatted text preview: 6560 3600 Production/p eriod (units) 5600 4800 7840 5200 6560 3600 33600 Employees needed 210 180 294 195 246 135 Numbers to hire 114 51 165 1 point Number to fire 30 99 111 240 1 point Cost calculation for plan Regular time labor cost 2016000 Materials cost Hiring cost 99000 Firing cost 108000 Total cost 2223000 1 point Strategy evaluation (2 points) Level Chase Plan evaluation: cost lower higher 0.5 point customer service worse better 0.5 point HR management good worse 0.5 point Operations management good worse 0.5 point...
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HW_9-AggregatePlanning-solution - 6560 3600 Production/p...

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