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Ch13Ex2

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11 views

Ch13Ex2

Uploaded by

Ahmed Said
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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CHAPTER 13: Example 2

Aggregate Planning Backlogging

Enter
Enter the
the costs
costs at
at the
the top.
top. In
In some
some cases,
cases, this
this
may
may require
require some
some calculations.
calculations.
Costs (per unit)
Reg time 8 Next
Next enter
enter the
the conditions
conditions from
from last
last period
period --
inventory
inventory and
and units
units produced.
produced.
Overtime 11.2
Subcontract 10 Finally,
Finally, enter
enter the
the demands
demands and
and the
the production
production
Holding 5 quantities
quantities in
in the
the area
area below.
below.
Shortage
Increase 0 This is the cost of INcreasing production by one unit over the previous month's production q
Decrease 0 This is the cost of DEcreasing production by one unit over the previous month's production q

Starting Conditions
Initial inventory 0 This is the number of units in inventory at the beginning of the first period.
Units last period This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontract
Period Demand Production Production Production Inventory Holding
Period 1 900 1100 200 200
Period 2 700 900 400 400
Period 3 800 1050 650 650
Period 4 1200 1050 500 500
Period 5 1500 1100 100 100
Period 6 1100 1000 0 0
Total 6200 6200 0 0 1850
Average 1033.33333333
Cost $49,600 $0 $0 $9,250
Total Cost $58,850
ious month's production quantity.
vious month's production quantity.

Shortage Change Increase Decrease


0 0 0 0
0 -200 0 200
0 150 150 0
0 0 0 0
0 50 50 0
0 -100 0 100
0 200 300

$0 $0 $0

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