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  • Top Secret Australia New Zealand Defence Agreement

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    Vivian Richards
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    1) This document is a spreadsheet from the Computer Centre dated November 21, 2018 that shows production planning and costs over a 12 period time horizon. 2) The spreadsheet includes details on the number of production shifts, actual and potential production quantities, sales, demand, inventory levels, advertising costs, production costs, and net operating costs on a period by period basis. 3) By period 12, net operating costs have accumulated to $1,756.75 thousand, starting from $0 in the initial period.

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    Key data and numbers on top secret agreement. Very sensitive information

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    1) This document is a spreadsheet from the Computer Centre dated November 21, 2018 that shows production planning and costs over a 12 period time horizon. 2) The spreadsheet includes details on the number of production shifts, actual and potential production quantities, sales, demand, inventory levels, advertising costs, production costs, and net operating costs on a period by period basis. 3) By period 12, net operating costs have accumulated to $1,756.75 thousand, starting from $0 in the initial period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views2 pages

    Top Secret Australia New Zealand Defence Agreement

    Uploaded by

    Vivian Richards
    1) This document is a spreadsheet from the Computer Centre dated November 21, 2018 that shows production planning and costs over a 12 period time horizon. 2) The spreadsheet includes details on the number of production shifts, actual and potential production quantities, sales, demand, inventory levels, advertising costs, production costs, and net operating costs on a period by period basis. 3) By period 12, net operating costs have accumulated to $1,756.75 thousand, starting from $0 in the initial period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    COMPUTER CENTRE Page 1 21-11-18

    Group Names
    Section

    This denotes your decision area.


    This denotes instructor's input after you have made your decisions.
    This denotes the calculations done based on your & instructor's input.

    All values used in the spreadsheet are either in '000 units of production or '000 US$ as the case may be.
    Your Decision Cost Details
    No. of Advt. Initial Sales Current Potential Prodn. Shift Prem- Net.Optg.
    Period Shifts Prodn. Level Invntry. n n+1 n+2 Dmd. Optg. Contr.Advt. Change Change iums Invntry Backlog Tot.CostContr (NOC)Cum.NOC

    -1 0 18

    0 1 71 0 26 28 0

    1 1 62 1 10 29 36 25 76.00 216 10 18 0 5 5 24 62 154 154

    2 2 87 1 -4 15 60 15 84.50 249 10 50 7 14 0 9 89.5 159.5 313.5

    3 2 125 2 -1.5 31 15 10 131.20 370.5 20 76 0 33 0 46.2 174.7 195.8 509.3

    4 1 61.9 0 -7.7 19 25 17 53.50 160.5 0 126.2 3 4.8 0.35 0 134.3 26.2 535.5

    5 1 73.5 0 0.7 29 50 13 66.00 198 0 23.2 0 34 4.45 0 61.4 136.6 672.1

    6 2 83.5 1 8.2 17 65 6 85.70 257.1 10 20 7 12 7.1 0 55.85 201.25 873.35

    7 2 140 2 6 53 43 10 148.10 438 20 113 0 40 3 12.6 188.6 249.4 1122.75

    8 1 68.2 0 -2.1 15 30 21 73.20 198.3 0 143.6 3 21 0 42.6 209.7 -11.4 1111.35

    9 1 84 1 -7.1 32 42 14 77.20 230.7 10 31.6 0 60 0 1.8 103.4 127.3 1238.65

    10 2 110 2 -0.3 20 66 19 91.20 273.6 20 52 7 25 9.25 0 113.3 160.35 1399

    Prepared by COMPUTER CENTRE 21-11-18 Page 1


    COMPUTER CENTRE Page 2 21-11-18

    11 2 150 2 18.5 57 31 8 163.00 489 20 80 0 45 12 0 157 332 1731

    12 1 70 1 5.5 15 24 10 76.50 226.5 10 160 3 25 2.75 0 200.8 25.75 1756.75

    Prepared by COMPUTER CENTRE 21-11-18 Page 2

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