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  • Macpherson Refrigeration Limited

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    ragv51822
    62 views9 pages
    The document shows shipment forecasts, production plans, inventory levels, labor costs, and total costs for each month of the year. It outlines a plan to hire 51 additional workers in January and forecasts inventory levels, regular labor costs, and total costs through December. The production and shipment numbers are aligned for most months but inventory builds in earlier months when shipments are lower than production.

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    case study

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    The document shows shipment forecasts, production plans, inventory levels, labor costs, and total costs for each month of the year. It outlines a plan to hire 51 additional workers in January and forecasts inventory levels, regular labor costs, and total costs through December. The production and shipment numbers are aligned for most months but inventory builds in earlier months when shipments are lower than production.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    62 views9 pages

    Macpherson Refrigeration Limited

    Uploaded by

    ragv51822
    The document shows shipment forecasts, production plans, inventory levels, labor costs, and total costs for each month of the year. It outlines a plan to hire 51 additional workers in January and forecasts inventory levels, regular labor costs, and total costs through December. The production and shipment numbers are aligned for most months but inventory builds in earlier months when shipments are lower than production.

    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 9

    Month Dec Jan Feb March April May June

    Production Plan

    Shipment Forecast 4400 4400 6000 8000 6600 11800


    Production Plan
    Shipments

    Inventory 240

    Extraordinary Labour Cost

    No. of Workers 160


    Hirings
    Layoffs
    Worker Months Overtime

    Cost of Alt. 4

    Hiring Cost x 1800 =


    Layoff Cost x 1200 =
    Inventory Holding Cost x 8=
    Labour Cost
    Regular x 2400 =
    Overtime x 3300 =

    T. Costs
    July Aug Sep Oct Nov Dec Totals

    13000 11200 10800 7600 6000 5600 95400


    Month Dec Jan Feb March April May June

    Production Plan

    Shipment Forecast 4400 4400 6000 8000 6600 11800


    Production Plan 8440 8440 8440 8440 8440 8440
    Shipments 4400 4400 6000 8000 6600 11800

    Inventory 240 4280 8320 10760 11200 13040 9680

    Extraordinary Labour Cost

    No. of Workers 160 211 211 211 211 211 211


    Hirings 51 0 0 0 0 0
    Layoffs 0 0 0 0 0 0
    Worker Months Overtime 0 0 0 0 0 0

    Cost of Alt. 4

    Hiring Cost 51 x 1800 = 91800


    Layoff Cost x 0= 0
    Inventory Holding Cost 75000 x 8= 600000
    Labour Cost
    Regular 2532 x 2400 = 6076800
    Overtime x 0= 0

    T. Costs
    July Aug Sep Oct Nov Dec Totals

    13000 11200 10800 7600 6000 5600 95400


    8440 8440 8440 8440 8440 8440 101280
    13000 11200 10800 7600 6000 5600 95400

    5120 2360 0 840 3280 6120 75000

    211 211 211 211 211 211 2532


    0 0 0 0 0 0 51
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    Month Dec Jan Feb March April May June

    Production Plan

    Shipment Forecast 4400 4400 6000 8000 6600 11800


    Production Plan 5640 5640 5640 5640 10200 10800
    Shipments 4400 4400 6000 8000 6600 11800

    Inventory 240 1480 2720 2360 0 3600 2600

    Extraordinary Labour Cost

    No. of Workers 160 141 141 141 141 255 270


    Hirings 0 0 0 0 114 15
    Layoffs 19 0 0 0 0 0
    Worker Months Overtime 0 0 0 0 0 0

    Cost of Alt. 4

    Hiring Cost 129 x 1800 = 232200


    Layoff Cost 149 x 1200 = 178800
    Inventory Holding Cost 13160 x 8= 105280
    Labour Cost
    Regular 2379 x 2400 = 5709600
    Overtime 0x 3300 = 0

    T. Costs 6225880
    July Aug Sep Oct Nov Dec

    13000 11200 10800 7600 6000 5600


    10800 10800 10800 7600 6000 5600
    13000 11200 10800 7600 6000 5600

    400 -3.64E-12 -3.63797881E-12 -3.63797881E-12 -3.63797881E-12 -3.63797881E-12

    270 270 270 190 150 140


    0 0 0 0 0 0
    0 0 0 80 40 10
    0 0 0 0 0 0
    Totals

    95400
    95160
    95400

    13160

    2379
    129
    149
    0
    Month Dec Jan Feb March April May June

    Production Plan

    Shipment Forecast 4400 4400 6000 8000 6600 11800


    Production Plan 6400 6400 6400 6400 6400 6400
    Shipments 4400 4400 6000 8000 6600 11800

    Inventory 240 2240 4240 4640 3040 2840 -2560

    Extraordinary Labour Cost

    No. of Workers 160 160 160 160 160 160 160


    Hirings 0 0 0 0 0 0
    Layoffs 0 0 0 0 0 0
    Worker Months Overtime 0 0 0 0 0 0

    Cost of Alt. 4

    Hiring Cost 0x 1800 = 0


    Layoff Cost 0x 1200 = 0
    Inventory Holding Cost -84120 x 8= -672960
    Labour Cost
    Regular 1920 x 2400 = 4608000
    Overtime 0x 3300 = 0

    T. Costs 3935040
    July Aug Sep Oct Nov Dec Totals

    13000 11200 10800 7600 6000 5600 95400


    6400 6400 6400 6400 6400 6400 76800
    13000 11200 10800 7600 6000 5600 95400

    -9160 -13960 -18360 -19560 -19160 -18360 -84120

    160 160 160 160 160 160 1920


    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

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