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Aggregate Planning

The document outlines a monthly demand forecast and associated costs for materials, labor, and inventory from January to December. It includes decision variables related to workforce size, overtime, and inventory management to meet the projected demand. The total demand for the year is 14,900 units.

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Yo Tu
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24 views3 pages

Aggregate Planning

The document outlines a monthly demand forecast and associated costs for materials, labor, and inventory from January to December. It includes decision variables related to workforce size, overtime, and inventory management to meet the projected demand. The total demand for the year is 14,900 units.

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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In thousands cost

Months Demand Material cost per unit 20


January 1000 Inventory cost per unit 3
February 1100 labour hour required per unit per month 1.666667
March 1000 regular time cost per hour 20
April 1200 overtime cost per hour 30
May 1500
June 1600 initial work force size 1250
July 1600 maximum over time per worker per month 20
August 900 starting inventory 50
September 1100
October 800
November 1400
December 1700
14900
Decision Variables
Period Ht Lt Wt Ot It St Ct PT Demand
1 0 0 1250 50 0 0 0 1000
2 0 0 1250 0 0 1100
3 0 0 1250 0 0 1000
4 0 0 1250 0 0 1200
5 0 0 1250 0 0 1500
6 0 0 1250 0 0 1600
7 0 0 1250 0 0 1600
8 0 0 1250 0 0 900
9 0 0 1250 0 0 1100
10 0 0 1250 0 0 800
11 0 0 1250 0 0 1400
12 0 0 1250 50 0 0 1700
Constraints

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