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    07 - M. Khairul Hanif - 2106111215 - Tugas Materi 5

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    M. Khairul Hanif 2106111215
    The document summarizes an aggregate production planning problem. It includes demand forecasts, costs of various production decisions, the aggregate plan considering hiring, layoffs, workforce levels, overtime and inventory, and the resulting total costs and revenues. The constraints around stockouts, subcontracting, production levels and workforce are also presented.

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    07 - M. Khairul Hanif - 2106111215 - Tugas Materi 5

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    M. Khairul Hanif 2106111215
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    The document summarizes an aggregate production planning problem. It includes demand forecasts, costs of various production decisions, the aggregate plan considering hiring, layoffs, workforce levels, overtime and inventory, and the resulting total costs and revenues. The constraints around stockouts, subcontracting, production levels and workforce are also presented.

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    The document summarizes an aggregate production planning problem. It includes demand forecasts, costs of various production decisions, the aggregate plan considering hiring, layoffs, workforce levels, overtime and inventory, and the resulting total costs and revenues. The constraints around stockouts, subcontracting, production levels and workforce are also presented.

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    © All Rights Reserved
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    19 views4 pages

    07 - M. Khairul Hanif - 2106111215 - Tugas Materi 5

    Uploaded by

    M. Khairul Hanif 2106111215
    The document summarizes an aggregate production planning problem. It includes demand forecasts, costs of various production decisions, the aggregate plan considering hiring, layoffs, workforce levels, overtime and inventory, and the resulting total costs and revenues. The constraints around stockouts, subcontracting, production levels and workforce are also presented.

    Copyright:

    © All Rights Reserved
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    of 4

    Aggregate Planning

    Demand Forecast

    Bulan Demand Forecast


    Juli 4300
    Agustus 3400
    September 1900
    Oktober 2600
    Novenber 3700
    Desember 5200

    Costs

    Item Cost
    Materian Cost $6/unit
    Inventory Holding Cost $1/unit/month
    Marginal Cost of Stockout/backlog $1/unit/month
    Hiring and Training Cost $250/worker
    Layoff Cost $300/worker
    Labor Hours Required $2/unit
    Regular Time Cost $2/hour
    Overtime Cost $3/hour
    Cost of Subcontracting $12/unit
    Aggregate Plan Decision Variabel

    Period Hired (Ht) Laid off (Lt) Workforce (Wt) Overtime (Ot) Inventory (It)
    0 0 0 0 0 4000
    1 0 0 0 0 0
    2 70 0 70 0 0
    3 0 0 70 0 0
    4 0 0 70 0 200
    5 0 0 70 0 0
    6 101.25 0 171.25 0 950

    Aggregate Plan Cost

    Period Hiring Lay Off Regular Time Overtime Inventory


    1 0 0 0 0 0
    2 17500 0 140 0 0
    3 0 0 140 0 0
    4 0 0 140 0 200
    5 0 0 140 0 0
    6 25312.5 0 342.5 0 950

    Total cost 155065


    Total Revenue 4031690
    Constrains

    Stockout (St) Subcontract (Ct) Production (Pt) Demand Workforce


    0 0
    300 0 0 4300 0
    900 0 2800 3400 0
    0 0 2800 1900 0
    0 0 2800 2600 0
    700 0 2800 3700 0
    0 0 6850 5200 0

    Stockout Subcontract Material


    300 0 0
    900 0 16800
    0 0 16800
    0 0 16800
    700 0 16800
    0 0 41100
    Production Inventory Overtime

    0 0 0
    0 0 700
    0 0 700
    0 0 700
    0 0 700
    0 0 1712.5

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