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week_6_willie_tankom_503_aggregate_planning.xlsx
Part a
| Problem 8(Part a) |
| Month | May | Jun | July | August | September | October | Total |
| Forecast | 4,000 | 4,800 | 5,600 | 7,200 | 6,400 | 5,000 | 33,000 |
| Output |
| Regular | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 30,000 |
| Overtime | | | | 1,600 | 1,400 | | 3000 |
| Output- forcast | 1,000 | 200 | -600 | -600 | 0 | 0 | 0 |
| Inventry |
| Begning | | 1,000 | 1,200 | 600 | 0 | 0 |
| Ending | 1,000 | 1,200 | 600 | 0 | 0 | 0 |
| Average | 500 | 1100 | 900 | 300 | 0 | 0 | 2800 |
| Backlog | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost |
| Regular | 10 | 10 | 10 | 10 | 10 | 10 | 300000 |
| Overtime | 16 | 16 | 16 | 16 | 16 | 16 | 48000 |
| Inventry | 1 | 1 | 1 | 1 | 1 | 1 | 2800 |
| Total | | | | | | | 350800 |
Part b
| Problem 8 (Part b) |
| Month | May | Jun | July | August | September | October | Total |
| Forecast | 4,000 | 4,800 | 5,600 | 7,200 | 6,400 | 5,000 | 33,000 |
| Output |
| Regular | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 30,000 |
| Overtime | 500 | 500 | 500 | 500 | 500 | 0 | 2500 |
| Suncontract | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
| Output- forcast | 1,500 | 700 | -100 | -1,700 | -400 | 0 | 0 |
| Inventry |
| Beginning | | 1,500 | 2,200 | 2,100 | 400 | 0 |
| Ending | 1,500 | 2,200 | 2,100 | 400 | 0 | 0 |
| Average | 750 | 1850 | 2150 | 1250 | 200 | 0 | 6200 |
| Backlog | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost |
| Regular | 10 | 10 | 10 | 10 | 10 | 10 | 300000 |
| Overtime | 16 | 16 | 16 | 16 | 16 | 16 | 40000 |
| Subcontract | 20 | 20 | 20 | 20 | 20 | 20 | 10000 |
| Inventry | 1 | 1 | 1 | 1 | 1 | 1 | 6200 |
| Back Orders | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | | | | | | | 356200 |
Part c
| Problem 8 (Part c) |
| Month | May | Jun | July | August | September | October | Total |
| Forecast | 4,000 | 4,800 | 5,600 | 7,200 | 6,400 | 5,000 | 33,000 |
| Output |
| Regular | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 30,000 |
| Overtime | | 750 | 750 | 750 | 750 | 0 | 3000 |
| Output- forcast | 1,000 | 950 | 150 | -1,450 | -650 | 0 | 0 |
| Inventry |
| Beginning | | 1,000 | 1,950 | 2,100 | 950 | 0 |
| Ending | 1,000 | 1,950 | 2,100 | 950 | 0 | 0 |
| Average | 500 | 1475 | 2025 | 1375 | 325 | 0 | 5700 |
| Cost |
| Regular | 10 | 10 | 10 | 10 | 10 | 10 | 300000 |
| Overtime | 16 | 16 | 16 | 16 | 16 | 16 | 48000 |
| Inventry | 1 | 1 | 1 | 1 | 1 | 1 | 5700 |
| Back Orders | 10 | 10 | 10 | 10 | 10 | 10 | 300000 |
| Total | | | | | | | 653700 |