Master Operations Scheduling Game - Work Sheet

Group (Write your names or roll no.)

Section "A"

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 CurrentPotential Prodn. Shift Prem- Net.Optg.
Period ShiftsProdn. Level Invntry. n n+1 n+2 Dmd.Optg. Contr.
Advt.ChangeChangeiums Invntry BacklogTot.CostCost (NOC)
Cum.NOC

-1 0 18

0 1 71 0 26 28 0

1 1 62 1 10 ### ### ### 76.00 216 10 18 0 5 5 24 62 154 154

2 1 70 0 -4 15 60 15 83.00 198 0 16 0 25 0 102 143 55 209

3 2 105 0 -17 31 15 10 119.00 264 0 70 7 ### 0 186 285.5 -21.5 187.5

4 2 110 0 -31 19 25 17 49.00 147 0 10 0 25 15 0 50 97 284.5

5 1 60 2 30 29 50 13 69.80 ### 20 100 3 0 25.1 0 148.1 61.3 345.8

6 2 110 0 20.2 17 65 6 94.00 282 0 100 7 25 28.2 0 160.2 121.8 467.6

7 2 110 2 36.2 53 43 10 144.20 ### 20 0 0 25 19.1 0 64.1 368.5 836.1

8 2 100 2 2 15 30 21 75.60 ### 20 20 0 20 14.2 0 74.2 152.6 988.7

9 2 81 0 26.4 32 42 14 80.00 240 0 38 0 ### 26.9 0 75.4 164.6 1153.3

10 1 61 0 27.4 20 66 19 87.20 ### 0 40 3 2.5 14.3 0 59.8 201.8 1355.1

11 2 110 0 1.2 57 31 8 137.00 ### 0 98 7 25 ### 154.8 285.4 ### 1403.3

12 2 110 0 -25.8 15 24 10 65.00 195 0 0 0 25 0 0 25 170 1573.3

Production/Operations Management
Indian Institute of Management Bangalore