Administración y Control de la Producción

Planeación Agregada para la Producción

Situación No 1: Unidades Agregadas – Horas Requeridas – Turnos Requeridos

1. Forecast Demand of Strech Film

Forecast Demand per SKU for 2020

SKU : stock keeping Unit

week 20 mts 50 mts 100 mts 200 mts Industrial 6"
I 1.905 1.690 332 494 180
II 1.976 1.810 370 532 178
III 1.730 1.290 322 486 130
IV 1.950 1.789 350 558 160

2. With the forecast demand in the Part 1. Calculate the aggreagate demand for the extrusion
process. The aggregate unit to use is the kilogram.

Average Weigh per Produt

20 mts 50 mts 100 mts 200 mts Industrial 6"

( gr ) ( gr ) ( gr ) ( gr ) ( kg )
135 225 513 875 6

Forecast Demand into Aggregate Demand (aggregate Unit: kg)

week 20 mts 50 mts 100 mts 200 mts industrial 6" total
Week 20mts 50mts 100mts 200mts Industrial 6” Total
I
1II 1905 1690 332 494 180
2III 1976 1810 370 532 178
3IV 1730 1290 322 486 130
4 1950 1789 350 558 160

3.With the demand expressed in aggregade units. Calculate the hours required the extrusión
process for each period. Hours
week Requeriment
I
II
III Processing kg per hour
IV
Hours
 Week Requeriment
1
2
3
4

Situación No 2: Unidades Agregadas – Horas Requeridas – Fuerza de Trabajo

1. Forecast Demand for a 6-month Planning Horizon

Month Working Days Product A Product B Product C

1 22 1.400 800 320
2 20 1.600 1.000 380
3 19 1.800 1.100 110
4 24 2.000 1.100 250
5 21 1.900 835 126
6 17 1.600 900 200

2. Processing Time

Product Hours
Product A 1
Product B 3
Product C 4

3. Turn the forecast demand into Aggregate Demand

Total Aggregate
Month
Demand in hours

Product A Product B Product C

1
2
3
4
5
6

With the Aggregate Demand Calcualte:

a. The minimum constant labour force requirement to satisfy the demand for the six months
b. And the labour Force requirement per each month.

The regular working time per day is 8 hours

Mes

1
2
3
4
5
6