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  • Operators Required: Axis Title

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    hsonisubscriptions
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    The document shows production output, capacity utilization, machines required, and operators required for three products (Products A, B, and C) over a six year period. Production output and capacity utilization increased each year for all three products. The number of machines and operators required to produce the products also increased each year, with Product A generally requiring the most machines and operators and Product C the least.

    Original Description:

    Demand Forecasting Example

    Original Title

    Demand Forecasting

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    The document shows production output, capacity utilization, machines required, and operators required for three products (Products A, B, and C) over a six year period. Production output and capacity utilization increased each year for all three products. The number of machines and operators required to produce the products also increased each year, with Product A generally requiring the most machines and operators and Product C the least.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    27 views3 pages

    Operators Required: Axis Title

    Uploaded by

    hsonisubscriptions
    The document shows production output, capacity utilization, machines required, and operators required for three products (Products A, B, and C) over a six year period. Production output and capacity utilization increased each year for all three products. The number of machines and operators required to produce the products also increased each year, with Product A generally requiring the most machines and operators and Product C the least.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Yr 2

    16300
    21400
    7200

    Yr 3
    18300
    24700
    9000

    Yr 4
    20700
    28000
    10400

    Yr 5
    23000
    31400
    12700

    Yr 6
    26600
    34900
    15000

    Capacity utilisation
    Product A
    0.45
    0.54
    Product B
    0.42
    0.48
    Product C
    0.28
    0.36

    0.61
    0.55
    0.45

    0.69
    0.62
    0.52

    0.77
    0.70
    0.64

    0.89
    0.78
    0.75

    Machines Required
    Product A
    1.35
    1.63
    Product B
    1.27
    1.43
    Product C
    0.55
    0.72

    1.83
    1.65
    0.90

    2.07
    1.87
    1.04

    2.30
    2.09
    1.27

    2.66
    2.33
    1.50

    Operators Required
    5.40
    6.52
    2.53
    2.85
    1.10
    1.44

    7.32
    3.29
    1.80

    8.28
    3.73
    2.08

    9.20
    4.19
    2.54

    10.64
    4.65
    3.00

    Product A
    Product B
    Product C

    Product A
    Product B
    Product C

    Yr 1
    13500
    19000
    5500

    Operators Require

    12.00
    10.00
    8.00
    Axis Title

    6.00
    4.00
    2.00
    0.00
    1

    machine
    Capacity (Units
    /yr)
    Product A
    Product B
    Product C

    Total machine
    capapcity

    No. of Machines

    10000
    15000
    10000

    3
    3
    2

    No. of operators
    on each machine

    30000
    45000
    20000

    4
    2
    2

    Capacity Utilisation

    Axis Title

    ators Required

    1.00
    0.90
    0.80
    0.70
    0.60
    0.50
    0.40
    0.30
    0.20
    0.10
    0.00
    1

    Pr

    Pr

    Pr

    Machi
    2

    3.00
    4

    2.50
    2.00
    Product A
    Product B
    Product C

    1.50
    1.00
    0.50
    0.00
    1

    tion

    Product A
    Product B
    Product C

    Machines Required
    5

    6
    Product A
    Product B
    Product C

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