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Case Study On Eight Glasses A Day
Case Study On Eight Glasses A Day
Month
May
June
July
Aug
Sep
Oct
Total
Forecast
50
60
70
90
80
70
420
PERIOD
MAY
Forecast
50
Output
Regular
60
Overtime
10
Subcontract
Output - Forecast
20
Inventory
Beginning
0
Ending
20
Average
10
Backlog
0
Costs:
Regular @ $10
600,000.00
Overtime @ $16
160,000.00
Subcontract @18
Inventory
20,000.00
Backlog
Total
780,000.00
JUNE
JULY
60
SENARIO 1
AUG
70
SEP
OCT
TOTAL
90
80
70
420
360
60
60
10
60
10
60
10
60
10
60
10
10
-20
-10
20
30
25
0
30
30
30
0
30
10
20
0
10
0
5
0
0
0
0
0
600,000.00
160,000.00
50,000.00
810,000.00
600,000.00
160,000.00
60,000.00
820,000.00
600,000.00
160,000.00
40,000.00
800,000.00
600,000.00
160,000.00
10,000.00
770,000.00
600,000.00
160,000.00
760,000.00
90
3,600,000.00
960,000.00
180,000.00
4,740,000.00
PERIOD
MAY
Forecast
50
Output
Regular
60
Overtime
0
Subcontract
Output - Forecast
10
Inventory
Beginning
0
Ending
10
Average
5
Backlog
0
Costs:
Regular @ $10
600,000.00
Overtime @ $16
Subcontract @18
Inventory
10,000.00
Backlog
Total
610,000.00
JUNE
JULY
60
SENARIO 2
AUG
70
SEP
OCT
90
80
70
420
60
10
360
50
0
0
0
0
60
10
60
10
60
10
10
-20
60
10
10
0
10
20
15
0
20
20
20
0
20
0
10
0
0
0
0
0
600,000.00
160,000.00
30,000.00
790,000.00
600,000.00
160,000.00
40,000.00
800,000.00
TOTAL
600,000.00
160,000.00
20,000.00
780,000.00
600,000.00
160,000.00
180,000.00
940,000.00
600,000.00
160,000.00
760,000.00
50
3,600,000.00
800,000.00
100,000.00
4,680,000
PERIOD
MAY
JUNE
Forecast
50
60
Output
Regular
60
60
Overtime
0
5
Subcontract
Output - Forecast
10
5
Inventory
Beginning
0
10
Ending
10
15
Average
5
12.5
Backlog
0
0
Costs:
Regular @ $10
600,000.00 600,000.00
Overtime @ $16
80,000.00
Subcontract @18
Inventory
10,000.00
25,000.00
Backlog
Total
610,000.00 705,000.00
JULY
SENARIO 3
AUG
70
SEP
OCT
TOTAL
90
80
70
420
60
15
60
15
60
10
360
60
-15
60
15
0
-5
15
20
17.5
0
20
5
12.5
0
5
0
2.5
0
0
0
0
0
600,000.00
240,000.00
35,000.00
875,000.00
600,000.00
240,000.00
25,000.00
865,000.00
600,000.00
240,000.00
5,000.00
845,000.00
600,000.00
160,000.00
760,000.00
50
3,600,000.00
960,000.00
100,000.00
4,660,000
Total Cost
Scenario 1
Scenario 2
Scenario 3
4,740,000.00
4,680,000.00
4,660,000.00