Speciality Packaging Company Case B

Aggregate Plan Decision Variables twenty-five percent Regular prison term Production 1 2 3 4 5 6 7 8 9 10 11 12 18469 18469 16514 16514 16514 16947 16947 19906 19906 20110 20110 20110 Extruder OT prod 0 0 0 0 0 7901 0 0 0 5768 0 460 Extruder Layoff 1 0 1 0 0 0 0 0 0 0 0 0 Extruder operate 0 0 0 0 0 0 0 2 0 0 0 0 14 13 13 11 11 11 12 12 14 14 14 14 14 Extruders Subcontracted Production 0 0 0 0 0 0 0 0 0 0 0 0 Total cost over three years Quarter 1 2 3 4 5 6 7 8 9 10 11 12 Extruder Reg. Prod $ $ $ $ $ $ $ $ $ $ $ $ 583,232 583,232 521,495 521,495 521,495 535,168 535,168 628,611 628,611 635,040 635,040 635,040 Extruder Extruder Extruder Hire OT prod Layoff $ $ 17,132 $ $ $ $ $ $ 20,416 $ $ $ $ $ $ $ $ 374,258 $ $ 5,426 $ $ $ $ $ $ 37,080 $ $ $ $ 273,240 $ $ 2,551 $ $ $ $ 21,780 $ $ (0) Subcontract $ $ $ $ $ $ $ $ $ $ $ $ Inventory normal $ $ $ $ $ $ $ $ $ $ $ $ 78,426 (0) 23,886 0 11,808 0 (0) (0) 41,472 25,229 (0) Total cost = $ Cost/lb = $ 12,199,818 51.99 Constrain Inventory Public 0 4357 0 1327 0 656 0 0 0 2304 0 1402 0 Thermoforming Reg. prod. 14112 20397.70264 15187 15943.02168 15858.0004 22790.80909 16947.00043 19906 17602 25183.91489 18708 21971 Thermo OT prod. 0 2428.29787 0 1897.97872 0 2713.19149 0 0 0 2998.

08511 0 0 Thermo Layoff 11 0 5 0 0 0 6 0 2 0 6 0 Thermo Hire 0 6 0 1 0 7 0 3 0 8 0 3 Thermo Total 25 14 20 15 16 16 23 17 20 17 25 19 22 Demand 14112 22826 15187 17841 15858 25504 16947 19906 17602 28182 18708 21971 Extruders Regular force 0 0 0 -1.62436E-08 6.48288E-09 5.65342E-09 0 0 1.85173E-09 0 0 0 Thermo Reg prod $ $ $ $ $ $ $ $ $ $ $ $ 105,840 152,983 113,902 119,573 118,935 170,931 127,102 149,295 132,015 188,879 140,310 164,783 Thermo OT prod $ $ $ $ $ $ $ $ $ $ $ $ 27,318 21,352 30,523 33,728 - Thermo Thermo Hire Layoff $ 27,500 $ $ $ 18,707 $ 12,923 $ $ $ 2,250 $ 211 $ $ $ 20,633 $ 14,494 $ $ $ 8,807 $ 5,714 $ $ $ 22,565 $ 16,061 $ $ $ 9,711 nts Personnel OT message 2198.69053 2198.69053 1965.95323 1965.95323 1965.95323 2017.5... If you want to get a full essay, order it on our website: Ordercustompaper.com

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