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Skycell Aggregate Planning Full

The document presents monthly production and demand data for a year, detailing regular and overtime production, inventory levels, and associated costs. It includes calculations for labor costs, inventory costs, and total costs for each month. The data indicates fluctuations in demand and production capacity throughout the year.

Uploaded by

Yo Tu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
56 views6 pages

Skycell Aggregate Planning Full

The document presents monthly production and demand data for a year, detailing regular and overtime production, inventory levels, and associated costs. It includes calculations for labor costs, inventory costs, and total costs for each month. The data indicates fluctuations in demand and production capacity throughout the year.

Uploaded by

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

Regular
Prod. Overtime
Total Prod
Inventory Start
Inventory
Labor
EndCost (Regular)
Labor CostComponent
(OT) Cost
Jan 1000000 1000000 0 1000000 50000 50000 333333.3 0 20000000
Feb 1100000 1100000 0 1100000 50000 50000 366666.7 0 22000000
March 1000000 1000000 0 1000000 50000 50000 333333.3 0 20000000
April 1200000 1200000 0 1200000 50000 50000 400000 0 24000000
May 1500000 1500000 0 1500000 50000 50000 500000 0 30000000
June 1600000 1600000 0 1600000 50000 50000 533333.3 0 32000000
July 1600000 1600000 0 1600000 50000 50000 533333.3 0 32000000
Aug 900000 900000 0 900000 50000 50000 300000 0 18000000
Sept 1100000 1100000 0 1100000 50000 50000 366666.7 0 22000000
Oct 800000 800000 0 800000 50000 50000 266666.7 0 16000000
Nov 1400000 1400000 0 1400000 50000 50000 466666.7 0 28000000
Dec 1700000 1700000 0 1700000 50000 50000 566666.7 0 34000000
Inventory Cost
Total Cost
150000 20483333
150000 22516667
150000 20483333
150000 24550000
150000 30650000
150000 32683333
150000 32683333
150000 18450000
150000 22516667
150000 16416667
150000 28616667
150000 34716667
Month DemandProd. Regular
Prod. Overtime
Total Prod
Inventory Start
Inventory
Labor
EndCost (Regular)
Labor CostComponent
(OT) Cost
Jan 1000000 1241666 0 1241666 50000 291666 413888.7 0 24833320
Feb 1100000 1241666 0 1241666 291666 433332 413888.7 0 24833320
March 1000000 1241666 0 1241666 433332 674998 413888.7 0 24833320
April 1200000 1241666 0 1241666 674998 716664 413888.7 0 24833320
May 1500000 1241666 0 1241666 716664 458330 413888.7 0 24833320
June 1600000 1241666 0 1241666 458330 99996 413888.7 0 24833320
July 1600000 1241666 0 1241666 99996 -258338 413888.7 0 24833320
Aug 900000 1241666 0 1241666 -258338 83328 413888.7 0 24833320
Sept 1100000 1241666 0 1241666 83328 224994 413888.7 0 24833320
Oct 800000 1241666 0 1241666 224994 666660 413888.7 0 24833320
Nov 1400000 1241666 0 1241666 666660 508326 413888.7 0 24833320
Dec 1700000 1241666 0 1241666 508326 49992 413888.7 0 24833320
Inventory Cost
Total Cost
874998 26122207
1299996 26547205
2024994 27272203
2149992 27397201
1374990 26622199
299988 25547197
-775014 24472195
249984 25497193
674982 25922191
1999980 27247189
1524978 26772187
149976 25397185
Month DemandProd. Regular
Prod. Overtime
Total Prod
Inventory Start
Inventory
Labor
EndCost (Regular)
Labor CostComponent
(OT) Cost
Jan 1000000 1000000 0 1000000 50000 50000 333333.3 0 20000000
Feb 1100000 1100000 0 1100000 50000 50000 366666.7 0 22000000
March 1000000 1000000 0 1000000 50000 50000 333333.3 0 20000000
April 1200000 1200000 0 1200000 50000 50000 400000 0 24000000
May 1500000 1500000 0 1500000 50000 50000 500000 0 30000000
June 1600000 1600000 0 1600000 50000 50000 533333.3 0 32000000
July 1600000 1600000 0 1600000 50000 50000 533333.3 0 32000000
Aug 900000 900000 0 900000 50000 50000 300000 0 18000000
Sept 1100000 1100000 0 1100000 50000 50000 366666.7 0 22000000
Oct 800000 800000 0 800000 50000 50000 266666.7 0 16000000
Nov 1400000 1400000 0 1400000 50000 50000 466666.7 0 28000000
Dec 1700000 1700000 0 1700000 50000 50000 566666.7 0 34000000
Inventory Cost
Hiring CostLayoff CostTotal Cost
150000 0 0 20483333
150000 0 0 22516667
150000 0 0 20483333
150000 0 0 24550000
150000 16000 0 30666000
150000 0 0 32683333
150000 0 0 32683333
150000 0 24000 18474000
150000 0 0 22516667
150000 0 0 16416667
150000 0 0 28616667
150000 0 0 34716667

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