Aggregrate Planning

Aggregate Planning Lost sales

Enter the costs at the top. In some
Costs (per unit) cases, this may require some
Reg time 35 calculations. Next enter the
conditions from last period -
Overtime 65 inventory and units produced.
Subcontract 90 Finally, enter the demands and
Holding 26 the production quantities in the
Lost sales 110 area below.
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production quan
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production quan

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontra
Productio Productio ct
Period Demand n n Production Inventory Holding Shortage Change
July 600 600 250 250 0 -100
August 650 650 250 250 0 50
September 550 550 250 250 0 -100
October 550 550 250 250 0 0
November 740 740 250 250 0 190
December 730 730 250 250 0 -10
January 850 850 250 250 0 120
February 750 750 250 250 0 -100
Total 5420 5420 0 0 2000 0
Average 677.5
Cost $189,700 $ $ $52,000 $
Total Cost ###
us month's production quantity.
ous month's production quantity.

Increase Decrease
0 100
50 0
0 100
0 0
190 0
0 10
120 0
0 100
360 310

$14,400 $27,900
Aggregrate Planning

Aggregate Planning Lost sales

Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally,
Overtime 65 enter the demands and the production
Subcontract 90 quantities in the area below.
Holding 26
Lost sales 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production qu
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production q

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontract
Period Demand Production Production Production Inventory Holding Shortage
July 600 609.75 259.75 259.75 0
August 650 609.75 219.5 219.5 0
September 550 609.75 279.25 279.25 0
October 550 609.75 339 339 0
November 740 609.75 208.75 208.75 0
December 730 609.75 88.5 88.5 0
January 850 609.75 -151.75 0 151.75
February 750 609.75 -140.25 0 140.25
Total 5420 4878 0 0 1394.75 292
Average 677.5
Cost $170,730 $ $ $36,264 $32,120
Total Cost $247,236
 previous month's production quantity.
e previous month's production quantity.

first period.
he first period.

Decreas
Change Increase e
-90.25 0 90.25
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 90.25

$ $8,123
Aggregate Planning Backlogging
Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally, enter
Overtime 65 the demands and the production quantities
Subcontract 90 in the area below.
Holding 26
Shortage 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production quantity.
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production quantity.

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontra
Productio Productio ct
Period Demand n n Production Inventory Holding Shortage
Period 1 600 609.75 259.75 259.75 0
Period 2 650 609.75 219.5 219.5 0
Period 3 550 609.75 279.25 279.25 0
Period 4 550 609.75 339 339 0
Period 5 740 609.75 208.75 208.75 0
Period 6 730 609.75 88.5 88.5 0
Period 7 850 609.75 -151.75 0 151.75
Period 8 750 609.75 -292 0 292
Total 5420 4878 0 0 1394.75 443.75
Average 677.5
Cost $170,730 $ $ $36,264 $48,813
Total Cost ###
ous month's production quantity.
ous month's production quantity.

Change Increase Decrease

-90.25 0 90.25
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 90.25

$ $8,123
Aggregrate Planning

Aggregate Planning Lost sales

Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally,
Overtime 65 enter the demands and the production
Subcontract 90 quantities in the area below.
Holding 26
Lost sales 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production qu
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production q

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontract
Period Demand Production Production Production Inventory Holding Shortage
July 600 350 0 0 0
August 650 600 50 0 0 0
September 550 650 100 100 0
October 550 550 100 100 0
November 740 550 90 0 0 0
December 730 740 10 10 0
January 850 730 110 0 0 0
February 750 850 100 100 0
Total 5420 5020 250 0 310 0
Average 677.5
Cost $175,700 $16,250 $ $8,060 $
Total Cost $265,810
 previous month's production quantity.
e previous month's production quantity.

first period.
he first period.

Decreas
Change Increase e
-350 0 350
250 250 0
50 50 0
-100 0 100
0 0 0
190 190 0
-10 0 10
120 120 0
610 460

$24,400 $41,400
Aggregrate Planning

Aggregate Planning Lost sales

Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally,
Overtime 65 enter the demands and the production
Subcontract 90 quantities in the area below.
Holding 26
Lost sales 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production qu
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production q

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontract
Period Demand Production Production Production Inventory Holding Shortage
July 600 350 0 0 0
August 650 600 50 0 0 0
September 550 650 100 100 0
October 550 550 100 100 0
November 740 550 90 0 0 0
December 730 740 10 10 0
January 850 730 110 0 0 0
February 750 850 100 100 0
Total 5420 5020 0 250 310 0
Average 677.5
Cost $175,700 $ $22,500 $8,060 $
Total Cost $272,060
 previous month's production quantity.
e previous month's production quantity.

first period.
he first period.

Decreas
Change Increase e
-350 0 350
250 250 0
50 50 0
-100 0 100
0 0 0
190 190 0
-10 0 10
120 120 0
610 460

$24,400 $41,400
Aggregrate Planning

Aggregate Planning Lost sales

Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally,
Overtime 65 enter the demands and the production
Subcontract 90 quantities in the area below.
Holding 26
Lost sales 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production qu
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production q

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontract
Period Demand Production Production Production Inventory Holding Shortage
July 600 542 192 192 0
August 650 542 84 84 0
September 550 542 76 76 0
October 550 542 68 68 0
November 740 542 -130 0 130
December 730 542 -188 0 188
January 850 542 -308 0 308
February 750 542 -208 0 208
Total 5420 4336 0 0 420 834
Average 677.5
Cost $151,760 $ $ $10,920 $91,740
Total Cost $268,640
 previous month's production quantity.
e previous month's production quantity.

first period.
he first period.

Decreas
Change Increase e
-158 0 158
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 158

$ $14,220
Aggregate Planning Backlogging
Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally, enter
Overtime 65 the demands and the production quantities
Subcontract 90 in the area below.
Holding 26
Shortage 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production quantity.
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production quantity.

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontra
Productio Productio ct
Period Demand n n Production Inventory Holding Shortage
Period 1 600 542 192 192 0
Period 2 650 542 84 84 0
Period 3 550 542 76 76 0
Period 4 550 542 68 68 0
Period 5 740 542 -130 0 130
Period 6 730 542 -318 0 318
Period 7 850 542 -626 0 626
Period 8 750 542 -834 0 834
Total 5420 4336 0 0 420 1908
Average 677.5
Cost $151,760 $ $ $10,920 $209,880
Total Cost ###
 month's production quantity.
s month's production quantity.

Change Increase Decrease

-158 0 158
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 158

$ $14,220
Aggregrate Planning

Aggregate Planning Lost sales

Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally,
Overtime 65 enter the demands and the production
Subcontract 90 quantities in the area below.
Holding 26
Lost sales 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production qu
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production q

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontract
Period Demand Production Production Production Inventory Holding Shortage
July 600 643.63 293.63 293.63 0
August 650 643.63 287.25 287.25 0
September 550 643.63 380.88 380.88 0
October 550 643.63 474.5 474.5 0
November 740 643.63 378.13 378.13 0
December 730 643.63 291.75 291.75 0
January 850 643.63 85.38 85.38 0
February 750 643.63 -21 0 21
Total 5420 5149 0 0 2191.5 21
Average 677.5
Cost $180,215 $ $ $56,979 $2,310
Total Cost $244,578
 previous month's production quantity.
e previous month's production quantity.

first period.
he first period.

Decreas
Change Increase e
-56.38 0 56.38
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 56.38

$ $5,074
Aggregate Planning Backlogging
Enter the costs at the top. In some cases,
Costs (per unit) this may require some calculations. Next
Reg time 35 enter the conditions from last period -
inventory and units produced. Finally, enter
Overtime 65 the demands and the production quantities
Subcontract 90 in the area below.
Holding 26
Shortage 110
Increase 40 This is the cost of INcreasing production by one unit over the previous month's production quantity.
Decrease 90 This is the cost of DEcreasing production by one unit over the previous month's production quantity.

Starting Conditions
Initial inventory 250 This is the number of units in inventory at the beginning of the first period.
Units last period 700 This is the number of units produced in the period BEFORE the first period.

Data RESULTS
Reg Time Overtime Subcontra
Productio Productio ct
Period Demand n n Production Inventory Holding Shortage Change
Period 1 600 643.63 293.63 293.63 0 -56.38
Period 2 650 643.63 287.25 287.25 0 0
Period 3 550 643.63 380.88 380.88 0 0
Period 4 550 643.63 474.5 474.5 0 0
Period 5 740 643.63 378.13 378.13 0 0
Period 6 730 643.63 291.75 291.75 0 0
Period 7 850 643.63 85.38 85.38 0 0
Period 8 750 643.63 -21 0 21 0
Total 5420 5149 0 0 2191.5 21
Average 677.5
Cost $180,215 $ $ $56,979 $2,310
Total Cost ###
h's production quantity.
th's production quantity.

Increase Decrease
0 56.38
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 56.38

$ $5,074