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Master Operations Scheduling Game - Work Sheet: Group Section

1) The document is a work sheet for a master operations scheduling game that tracks production levels, inventory, sales, costs, and net operating costs over 12 periods. 2) In period 1, the group produced 62,000 units with an inventory of 1,000 units and sales of 10,000 units. 3) By period 12, production was 110,000 units with no inventory, sales were -25,800 units, and the cumulative net operating cost was 1,573,300.

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Milind J.
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33 views1 page

Master Operations Scheduling Game - Work Sheet: Group Section

1) The document is a work sheet for a master operations scheduling game that tracks production levels, inventory, sales, costs, and net operating costs over 12 periods. 2) In period 1, the group produced 62,000 units with an inventory of 1,000 units and sales of 10,000 units. 3) By period 12, production was 110,000 units with no inventory, sales were -25,800 units, and the cumulative net operating cost was 1,573,300.

Uploaded by

Milind J.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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

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