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The companies that are successful are to be forever planning because there is a need for lead Commented [G6]: Inserted: It
time for them to prepare for implementing plans that the organization has set up. This paper Commented [G7]: Inserted: z
mainly outlines aggregate plan using my company forecast. The company is known as Kinsey Commented [G8]: Inserted: to
Ltd. It is a retailing company dealing with the distribution of electrical gadgets.
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The Kinsey’s Aggregate Plan Commented [G10]: Inserted: to
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Period (Months) 1 2 3 4 5 6
Forecast ($) 100 150 300 300 500 150 Commented [G12]: Inserted: me
Output ($) Commented [G13]: Inserted: c
Regular 250 250 250 250 250 250 Commented [G14]: Deleted:h
Overtime
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Subcontract
Output forecast ($) 150 100 50 50 250 100 Commented [G16]: Deleted:bee
Inventory ($) Commented [G17]: Deleted:appli
Beginning 0 150 250 200 150 0 Commented [G18]: Deleted:d
Ending 150 250 200 150 0 100
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Average 75 200 225 175 75 50
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Banking ($) 0 0 0 0 100 0
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The aggregate plan cost utilizing a level strategy: Commented [G38]: Deleted:ds
Output: Commented [G22]: Inserted: t
Regular time = 5 x 1500 = 7500
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Overtime =8x0 =0
Subcontract = 10 x 0 = 0 Commented [G24]: Inserted: at
Inventory carrying cost = 3 x 850 = 2550 Commented [G25]: Inserted: ha
Backorders = 10 x 100 = 1000
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