Sale and Operation Planning - Chase P

Month Demand Forecast Cost Center Rate UOM

January 1,700 Materials 10 Unit
February 3,000 Inventory Holding cost 2 Unit/Month
March 3,200 Cost of Stockout 5 Unit/Month
April 3,800 Hiring and Training co 300 Worker
May 2,400 Layoff Cost 500 Worker
June 2,200 Labour Hours Req 4 Unit

Level
Month January February March April May
Demand Forecast 1,700 3,000 3,200 3,800 2,400

In Stock - Start Invent 100

Net Demand 1,600 3,000 3,200 3,800 2,400

Production 1,600 3,000 3,200 3,800 2,400

Cost of RAW Materia 16,000 30,000 32,000 38,000 24,000
Cost of Production 25,600 48,000 51,200 60,800 38,400

Work Force 32 60 64 76 48

On Hand Work Force 30 32 60 64

Net Hiring Reqired 2 28 4 12 -

Layoff - - - - 28

Cost of Hiring 600 8,400 1,200 3,600 -

Cost of Layoff - - - - 14,000

Inventory Impact - - - - -

Inventoryt Normalize - - - - -
Cost of Holding Inv. - - -

Cost of Stock Out - -

Total Cost
 ation Planning - Chase Production Plan
Cost Center Rate UOM Constrains/POC Rate
Regular Time Cost $ 4 Hours Shift Hours 8.00
Unit/Month Over Time cost $ 6 Hours # Of Work Days 25.00
Unit/Month Cost of Sub Contracti $ 30 Unit In Stock - Start Invent 100.00
On Hand WF 30.00

June
2,200

2,200 SUM(B16:G16)/6 2700

2,200
22,000 162,000.00
35,200 259,200.00

44 Work Force Required 54

-
4

- 13,800.00
2,000 16,000.00

-
-

451,000.00
UOM
Day
Days
Unit
Resources
 Sale and Operation Planning - Time Flex
Month Demand Forecast Cost Center Rate UOM
January 1,700 Materials 10 Unit
February 3,000 Inventory Holding cost 2 Unit/Month
March 3,200 Cost of Stockout 5 Unit/Month
April 3,800 Hiring and Training co 300 Worker
May 2,400 Layoff Cost 500 Worker
June 2,200 Labour Hours Req 4 Unit

Level
Month January February March April May
Demand Forecast 1,700 3,000 3,200 3,800 2,400
In Stock - Start Invent 100

Net Demand 1,600 3,000 3,200 3,800 2,400

Production 1,600 2,700 2,700 2,700 2,400

Over time - 300 500 810 -

Sub Contract - - - 290 -

Cost of RAW Materia 16,000 30,000 32,000 35,100 24,000
Cost of Production 43,200 43,200 43,200 43,200 43,200
Cost of Over Time - 7,200 12,000 19,440 -
Cost of Sub Contract - - - 8,700 -

Work Force 54 54 54 54 54

On Hand Work Force 30

Net Hiring Reqired 24

Cost of Hiring 7,200
Inventory Impact - - - - -

Inventoryt Normalize - - - - -
Cost of Holding Inv. - - -

Cost of Stock Out - -

Total Cost
 ion Planning - Time Flex Production Plan
Cost Center Rate UOM Constrains/POC Rate
Regular Time Cost $ 4 Hours Shift Hours 8.00
Unit/Month Over Time cost $ 6 Hours # Of Work Days 25.00
Unit/Month Cost of Sub Contracti $ 30 Unit In Stock - Start Invent 100.00
On Hand WF 30.00
Max Outsource % 30% % Age

June
2,200

O/S
2,200 SUM(B16:G16)/6 2700 810

2,200
-

-
22,000 159,100.00
43,200 259,200.00
- 38,640.00
- 8,700.00

54 Work Force Required 54

7,200.00
-

-
-

472,840.00
UOM
Day
Days
Unit
Resources