04-AGGREGATE PLANNING Edited
04-AGGREGATE PLANNING Edited
AGGREGATE PLANNING
RESOURCES
Regular worker
Overtime %
Unit produced
Sales forecast
Inventory
COST
Regular time $
Overtime
Hire/lay off
Inventory carry
Total costs $
Jawaban: Cost Strategy I
Jan Feb Mrt Apr Mei Jun Jul Agt Sept Okt Nov Des Total
RESOURCES
Regular worker (40) 45 45 45 45 45 45 45 45 45 45 45 45
Overtime %
Unit produced (000) 450 450 450 450 450 450 450 450 450 450 450 450 5400
Sales forecast 300 300 350 400 450 500 650 600 475 475 450 450 5400
Inventory (50) 200 350 450 500 500 450 250 100 75 50 50 50
COST
Regular time $ (000) $45 $45 $45 $45 $45 $45 $45 $45 $45 $45 $45 $45 $540
Overtime 0 0 0 0 0 0 0 0 0 0 0 0 0
Total costs $ $62 $66 $72 $75 $75 $72 $60 $51 $50 $48 $48 $48 $726.5
Cost Strategy II : Level work force + overtime
Jan Feb Mrt Apr Mei Jun Jul Agt Sept Okt Nov Des Total
RESOURCES
Regular worker
Overtime %
Unit produced
Sales forecast
Inventory
COST
Regular time $
Overtime
Hire/lay off
Inventory carry
Total costs $
Jawaban: Cost Strategy II
Jan Feb Mrt Apr Mei Jun Jul Agt Sept Okt Nov Des Total
RESOURCES
Regular worker (40) 43 43 43 43 43 43 43 43 43 43 43 43
Overtime % - - - - - - - - - - - -
Unit produced 430 430 430 430 430 510 510 510 430 430 430 430 5400
Sales forecast 300 300 350 400 450 500 650 600 475 475 450 450 5400
Inventory (50) 180 310 390 420 400 410 270 180 135 90 70 50
COST
Regular time $ $43 $43 $43 $43 $43 $43 $43 $43 $43 $43 $43 $43 $516
Hire/lay off 3 0 0 0 0 0 0 0 0 0 0 0 3
Inventory carry 10.8 18.6 23.4 25.2 24 24.6 16.2 10.8 8.1 5.4 4.2 3 174.5
Total costs $ $57 $62 $66 $68 $67 $81 $72 $67 $51 $48 $47 $46 $732
Cost Strategy III: Chase strategy hire and lay off
Jan Feb Mrt Apr Mei Jun Jul Agt Sept Okt Nov Des Total
RESOURCES
Regular worker
Overtime %
Unit produced
Sales forecast
Inventory
COST
Regular time $
Overtime
Hire/lay off
Inventory carry
Total costs $
JAWABAN: Cost Strategy III
Jan Feb Mrt Apr Mei Jun Jul Agt Sept Okt Nov Des Total
RESOURCES
Regular worker (40) 25 30 35 40 45 50 65 60 48 47 45 50
Overtime % - - - - - - - - - - - -
Unit produced 250 300 350 400 450 500 650 600 475 475 450 500 5400
Sales forecast 300 300 350 400 450 500 650 600 475 475 450 450 5400
Inventory (50) 0 0 0 0 0 0 0 0 5 0 0 50
COST
Regular time $ $25 $30 $35 $40 $45 $50 $65 $60 $48 $47 $45 $50 $559
Overtime 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory carry 0 0 0 0 0 0 0 0 3 0 0 30 33
Total costs $ $55 $35 $40 $45 $50 $55 $80 $70 $75 $49 $49 $85 $707