Aggregate Planning-Problem 1

Period
Forecast
Output
Regular
Output - Forecast
Inventory
Beginning
Ending
Average
Backlog 0
Costs:
Regular @ 2
Inventory @ 1
Back orders @ 5
Total cost

Cumulative Forecast
Cumulative Production
Ending Inventory
Backlog
 1 2 3 4 5 6 Total
200 200 300 400 500 200 1,800

300 300 300 300 300 300 1,800

100 100 0 -100 -200 100 0

0 100 200 200 100 0

100 200 200 100 0 0
50.0 150.0 200.0 150.0 50.0 0.0 600
0 0 0 0 100 0 100

600 600 600 600 600 600 3,600

50.0 150.0 200.0 150.0 50.0 0.0 600
0.0 0.0 0.0 0.0 500.0 0.0 500
750.0 800.0 750.0 1,150.0 600.0 4,700.0

1 2 3 4 5 6 2,000
200 400 700 1,100 1,600 1,800 1,800
300 600 900 1,200 1,500 1,800 1,600
100 200 200 100 1,400
100 1,200
1,000
800
600
400
200
0
1 2 3
 100

2,000
1,800
1,600
1,400
1,200
1,000 Row 26
800 Row 27
600
400
200
0
1 2 3 4 5 6