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    Mosg

    Uploaded by

    Nidhi Agrahari
    This spreadsheet will be used to track the decisions, costs, sales, inventory, and net operating costs over multiple periods for a group project. The group will input their production level decisions each period and the instructor will provide feedback. The spreadsheet will then calculate values such as costs, sales, inventory, and net operating costs based on the inputs. All values in the spreadsheet are in thousands of units or dollars.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Mosg

    Uploaded by

    Nidhi Agrahari
    31 views1 page
    This spreadsheet will be used to track the decisions, costs, sales, inventory, and net operating costs over multiple periods for a group project. The group will input their production level decisions each period and the instructor will provide feedback. The spreadsheet will then calculate values such as costs, sales, inventory, and net operating costs based on the inputs. All values in the spreadsheet are in thousands of units or dollars.

    Original Description:

    Calculations

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    This spreadsheet will be used to track the decisions, costs, sales, inventory, and net operating costs over multiple periods for a group project. The group will input their production level decisions each period and the instructor will provide feedback. The spreadsheet will then calculate values such as costs, sales, inventory, and net operating costs based on the inputs. All values in the spreadsheet are in thousands of units or dollars.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    31 views1 page

    Mosg

    Uploaded by

    Nidhi Agrahari
    This spreadsheet will be used to track the decisions, costs, sales, inventory, and net operating costs over multiple periods for a group project. The group will input their production level decisions each period and the instructor will provide feedback. The spreadsheet will then calculate values such as costs, sales, inventory, and net operating costs based on the inputs. All values in the spreadsheet are in thousands of units or dollars.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 1

    (Write your names)

    Group MMK
    Instructor:LS Murty

    This denotes your decision area.


    This denotes instructor's input after you have made your decisions.
    This denotes the calculations done based on your & instructor's input.
    All values used in the spreadsheet are either in '000 units of production or '000 US$ as the case may be.

    Period

    Your Decision
    No. of
    Advt.
    Shifts Prodn. Level

    -1

    Cost Details
    Initial
    Invntry.

    Sales
    Current Potential
    Prodn. Shift Premn n+1 n+2 Dmd. Optg. Contr.Advt. Change Change iums

    Invntry

    Backlog

    Net.Optg.
    Tot.Cost Cost (NOC) Cum.NOC

    18

    71

    62

    10

    72

    -4

    15

    60

    110

    -15

    31

    100

    -27.1

    60

    80

    29

    26

    28

    36

    25

    0
    76.00

    216

    10

    18

    24

    62

    154

    154

    15

    83.00

    204

    20

    30

    90

    140

    64

    218

    15

    10

    122.10

    285

    10

    76

    25

    162.6

    280.6

    4.4

    222.4

    19

    25

    17

    50.50

    151.5

    20

    20

    11.2

    51.2

    100.3

    322.7

    22.4

    29

    50

    13

    65.00

    195

    80

    19.9

    102.9

    92.1

    414.8

    17.4

    17

    65

    84.00

    252

    40

    10

    15.4

    72.4

    179.6

    594.4

    90

    13.4

    53

    43

    10

    131.00

    310.2

    20

    15

    6.7

    165.6

    207.3

    102.9

    697.3

    110

    -27.6

    15

    30

    21

    64.00

    192

    40

    25

    9.2

    74.2

    117.8

    815.1

    60

    18.4

    32

    42

    14

    72.00

    216

    100

    12.4

    115.4

    100.6

    915.7

    10

    80

    6.4

    20

    66

    19

    83.00

    249

    40

    10

    4.9

    61.9

    187.1

    1102.8

    11

    110

    3.4

    57

    31

    137.00

    340.2

    60

    25

    1.7

    141.6

    228.3

    111.9

    1214.7

    12

    110

    -23.6

    15

    24

    10

    65.00

    195

    25

    25

    170

    1384.7

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