CaseStudy4_1 - Case Study Fabrics and Fall Fashions Range...

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Case Study: Fabrics and Fall Fashions (Demand Forecasts) (Labor and Machine) MaterialNeeds Production Limits Range Name Cells ClothingItem Price LMCost Wool Acetate Cashmere Silk Rayon Velvet Cotton Lower Upper ClothingItem E5:E15 Tailored Wool Slacks (WS) 300 160 3 2 0 0 0 0 0 7000 Price F5:F15 Cashmere Sweater (CS) 450 150 0 0 1.5 0 0 0 0 4000 LMCost G5:G15 Silk Blouse (SB) 180 100 0 0 0 1.5 0 0 0 12000 MaterialNeeds I5:O15 Silk Camisole (SC) 120 60 0 0 0 0.5 0 0 0 15000 PricePerYard I20:O20 Tailored Skirt (TS) 270 120 0 1.5 0 0 2 0 0 MaterialOrder I18:O18 Wool Blazer (WB) 320 140 2.5 1.5 0 0 0 0 0 5000 Lower Q5:Q15 Velvet Pants (VP) 350 175 0 2 0 0 0 3 0 5500 Upper R5:R15 Cotton Sweater (CT) 130 60 0 0 0 0 0 0 1.5 MaterialTotals I16:O16 Cotton Miniskirt (CM) 75 40 0 0 0 0 0 0 0.5 Velvet Shirt (VS) 200 160 0 0 0 0 0 1.5 0 6000 Button-down Blouse (BB) 120 90 0 0 0 0 1.5 0 0 MaterialTotals MaterialOrders 45000 28000 9000 18000 30000 20000 30000 PricePerYard 9 1.5 60 13 2.25 12 2.5 Notes: 1. Upper bounds are marketing estimates of demand, where needed. 2. Katherine (CEO) guesses at least 2,800 TS should be made. 3. Katherine wants to meet at least 60% of WB and WS demand to keep customer base happy.
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  • Spring '14
  • wool blazer, silk blouse, cotton miniskirt, cotton sweater

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