Planning Template 3 - No Data and Overtime Hours

Management report
Decisions
Parameter List
Cells with formulas Do not change the contents of such cells.

Home market Export market

New orders in period 0

Petra 30,000 90,000 units
Quarto 12,000 36,000 units

Planned demand for period 1

Petra 30,000 90,000 units
Quarto 12,000 36,000 units

Final stock at the end of period 0

Petra 0 0 units
Quarto 0 0 units

Quantity needed to be transported from the central store

Petra 30,000 90,000 units
Quarto 12,000 36,000 units
e contents of such cells.

Assumption: Demand in period 1 is equal to the demand in period 0.

Total
120,000 units
48,000 units
Planning Template 3 - No Data and Overtime Hours
Management report
Decisions
Parameter list

Cells with formulas Do not change the contents of such cells

Petra Quarto

Total quantity required by the markets 120,000 48,000

Final stock at the end of period 0 0 0

Orders for bought-in goods in period 1 0 0

Quantity required after rejects 120,000 48,000

Rejection rate 5% 10%

Minimum quantity to be produced 126,316 53,334

Production time per unit 60 30

Production time required 126,316 26,667

Number of machines available at the end of period 0

Number of machines ordered for period 1
Number of machines sold in period 1
Number of machines available in period 1

Number of working hours per day

Number of working days per week
Number of weeks per month
Number of months per period

Production time available

Capacity utilization

Overtime hours required in period 1

Overtime hours required exceed maximum hours possible
Maximum number of overtime hours possible
Number of machines available in period 1
Number of workers required per machine
Total number of workers required

Number of workers available at the end of period 0

Turnover of personnel
Number of workers retired or lef
Number of workers available at the beginning of period 1

Number of workers to be hired in period 1

Number of workers to be dismissed in period 1
Do not change the contents of such cells.

units

units

units

units

units

minutes

Total
152,983 machine hours

300 machines
0 machines
0 machines
300 machines

Single shift With overtime

8 8.5 hours
5 days
4 weeks
3 months

144,000 153,000 machine hours

106.2382% 99.9889%

8,983 machine hours

no
9,000 machine hours
 300 machines
1 worker
300 workers

300 workers
3.00%
9 workers
291 workers

9 workers
0 workers