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Aggregate Planning Transportation Method

Cost per unit


Regular time 6
Overtime cost 9
Subcontract cost 11
Holding cost 1

Data
COSTS Period 1 Period 2 Period 3 Period 4 Excess Capacity Capacity
Beginning inventory 0 1 2 3 0 160
Period 1 reg time 6 7 8 9 0 190
Period 1 overtime 9 10 11 12 0 0
Period 1 subcontracting 11 12 13 14 0 0
Period 2 reg time 999999 6 7 8 0 400
Period 2 overtime 999999 9 10 11 0 40
Period 2 subcontracting 999999 11 12 13 0 0
Period 3 reg time 999999 999999 6 7 0 600
Period 3 overtime 999999 999999 9 10 0 150
Period 3 subcontracting 999999 999999 11 12 0 170
Period 4 reg time 999999 999999 999999 6 0 400
Period 4 overtime 999999 999999 999999 9 0 100
Period 4 subcontracting 999999 999999 999999 11 0 100
Demand 350 650 1300 600 -590 2900 \ 2310

Production Quantities
Period 1 Period 2 Period 3 Period 4 Excess Capacity Row Total
Beginning inventory 160 0 0 0 160
Period 1 reg time 190 210 0 0 400
Period 1 overtime 0 0 100 0 100
Period 1 subcontracting 0 0 50 0 120 170
Period 2 reg time 0 400 0 0 400
Period 2 overtime 0 40 60 0 100
Period 2 subcontracting 0 0 170 0 170
Period 3 reg time 0 0 600 0 600
Period 3 overtime 0 0 150 0 150
Period 3 subcontracting 0 0 170 0 170
Period 4 reg time 0 0 400 400
Period 4 overtime 0 0 0 100 100

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Period 4 subcontracting 0 0 0 100 70 170


Column Total 350 650 1300 600 190 3090

Total Cost 20980

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Beginning inventory

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