AGGRGATE PLANNING, SYSTEMS OPERATIONS MANAGEMENT HELP

Aggregate Production PlanningCostTotalTotal

CostsPer UnitUnitsCost

Regular Time Labor Cost

Overtime/Subcontracting

Beginning InventoryInventory Holding Cost

Beginning WorkforceBackorders

Labor Standard (units/worker)Hiring

Layoff

Total Costs

Period12345678

Demand

Cumulative Demand

Net Cumulative Demand

Production/Inventory Planning

Production

Cumulative Production

Inventory (Excess Units)

Backorders (Units Short)

Capacity Planning

Workers Hired

Workers Layed Off

Workforce Available

Regular Time Capacity (units)

Overtime/Subcontracting (units)

Total Production Capacity (units)