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Particulars

Production time per unit


No. of units to be made

45 min.
114711.9

Total Time Required


Hour required

5162034 Min.
86033.9 Hrs.

No. of Machines Availble


No. of Working Hr per day
No. of working days in a period
Total Machine capacity Availbale

Machine Capacity Left after Alesa made

162 Mach.
10 Hrs.
60
97200

11166.1

Particulars
Demand in period 0
a) State of economy
Forecast no.1
b)PLC
Forecast no.2
c) Change in Sale price
Effect of S.P on demand
Forecast no.3
d) Change in Commumnication Policy
Effect of change in C.P on demand
Forecast no.4
e) Product Policy
Effect of change in Product Policy
Forecast no.5
f) TQM
Effect of change in TQM
Forecast no.6
g) Image
Forecast no.7
less : Closing Stock
Min Qty Required
Total Transortable Qty
Stock of aleas at central store
Min Qty To be produced
Planned production(Impt. Fromula*)(after Rejection)
Planned production(Impt. Fromula*)(before Rejection)

Germany
36000
96
34560
98
33868.8
0%
-3%
32852.736
-5%
-8%
30224.5171
0%
0%
30224.5171
0%
0%
30224.5171
100.00
30224.5171
1000
29224.5171
98521.7928
62200
36321.7928
108976.276
114711.87

U.S.A
23943
98
23464.14
100
23464.14
-1%
1%
23698.78
2%
0%
23698.78
3%
2%
24172.76
0%
0%
24172.76
100.00
24172.76
557
23615.76

China
18100
104
18824
104
19576.96
-3%
5%
20555.81
4%
2%
20966.92
5%
2%
21386.26
2%
0%
21386.26
98.00
20958.54
400
20558.54

India
20816
106
22064.96
103
22726.91
-5%
7%
24317.79
5%
3%
25047.33
5%
3%
25798.75
3%
3%
26572.71
99.00
26306.98
1184
25122.98

Parameter
(Units)

Factors effecting demand


1. state of economy (Index)
2. PLC
(Index)
3. Sales
Assumption
4. commumnication policy
Assumption
5. Product Policy
Assumption
6. TQM
Assumption
7. image
( INDEX)

Deliever= 60-40/40
33.33%
Rejection rate = 5%

Particular
No. of machiNES Available
No. of workers per Machines
No. of Workers present in co.
Working hour per day
No. of days in one period
No. of Working hrs in 1 period
Wages Per hour
Amt. of wages per worker in 1 period
Total wages per period

169
2
338
10
60
600
16
9600
3244800

Extra Hrs Req.


12129
No. of workers Required To complete Extra Hrs. 20.215
Wages for xtra shift per worker per Hr
17
Total Extra Payment to be made

212160

Particulars
Demand in period 0
a) State of economy
Forecast no.1
b)PLC
Forecast no.2
c) Change in Sale price
Effect of S.P on demand
Forecast no.3
d) Change in Commumnication Policy
Effect of change in C.P on demand
Forecast no.4
e) Product Policy
Effect of change in Product Policy
Forecast no.5
f) TQM
Effect of change in TQM
Forecast no.6
g) Image
Forecast no.7
less : Closing Stock
Min Qty Required
Total Transortable Qty
Stock of bordo at central store
Min Qty To be produced
Planned production(Impt. Fromula*)(after Rejection)
Planned production(Impt. Fromula*)(before Rejection)

Germany
15000
96
14400
98
14112
0%
-3%
13688.64
-5%
-8%
12593.55
0%
0%
12593.55
0%
0%
12593.55
100.00
12593.55
500
12093.55
37027.82
26900
10127.82
30386.49
31985.78

U.S.A
9906
98
9707.88
100
9707.88
-1%
2%
9902.038
2%
2%
10100.08
3%
2%
10302.08
1%
1%
10405.1
100.00
10405.1
694
9711.101

China
5039
104
5240.56
104
5450.182
-3%
5%
5722.692
4%
5%
6008.826
5%
2%
6129.003
2%
3%
6312.873
98.00
6186.615
461
5725.615

India
7316
106
7754.96
105
8142.708
-5%
7%
8712.698
5%
7%
9322.586
5%
3%
9602.264
3%
5%
10082.38
99.00
9981.553
484
9497.553

Units

units

Particular
No. of units needed(per unit bordo)
No. of units to be produced
Total Raw Material Req.
Closing stock of raw material Available
Deleveries expected
Urgent order to be made

Aurit

Belkat
Calot
Dimut
0
2
2
31985.78
0 63971.56 63971.56
3000
2500
-41135.6 67788.13
38135.61 -3816.57

0
0

1000
90000
-27028.4

63971.56

62971.56

Particular
No. of units needed(per unit alesa)
No. of units to be produced
Total Raw Material Req.
Closing stock of raw material Available
Deleveries expected
Urgent order to be made

Aurit

Belkat
Calot
3
1
114711.9
344135.6 114711.9
3000
300000
41135.61

2500
180000
-67788.1

Dimut
0

1000
90000

0
0

176184

Units

1584.66
10735.95

Particulars
Production time per unit
No. of units to be made

20 min.
31985.78

Total Time Required


Hour required

639715.6
10661.93 hrs

No. of Machines Availble


No. of Working Hr per day
No. of working days in a period
Total Machine capacity Availbale
Total Machine capacity Availbale

Machine Capacity Left after bordo made

162 mach.
10 hrs
60
97200
11166.1

504.1704

162
2
60
19440