Location Location Factor Weight City 1 City 2: #DIV/0! #DIV/0!
Location Location Factor Weight City 1 City 2: #DIV/0! #DIV/0!
#DIV/0!
C1 C2
Fixed costs, $
Variable cost, $
Total cost
Shipments C1 C2 C3
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Location x y
A
B
C
D
E
F
G
Distribution center #DIV/0! #DIV/0!
Loads
y
12
10
0
0 1 2 3 4 5 6 7 8 9
y
5 6 7 8 9
Processing Job due Job
Job Flow time
time date Lateness
0 0
0 0
0 0
0 0
0 0
Priority
rule
FCFS
SPT
EDD
LPT
Average Average number of Average job
Sequence Utilization
completion time jobs in the sysem laeness
#DIV/0! #DIV/0! #DIV/0! 0
Number of Maximum
late jobs lateness
level production
Producti
Beginning Ending
Month Demand on
Inventory Inventory
quantity
1 24 0 0 0
2 35 0 0 0
3 33 0 0 0
4 15 0 0 0
5 25 0 0 0
6 15 0 0 0
7 35 0 0 0
8 25 0 0 0
9 20 0 0 0
10 28 0 0 0
11 15 0 0 0
12 30 0 0 0
Total 0 0
chasing production
Producti
Outsourc
Month Demand on shortage
e
quantity
1 24 24 0
2 35 35 0
3 33 33 0
4 15 15 0
5 25 25 0
6 15 15 0
7 35 35 0
8 25 25 0
9 20 20 0
10 28 0
28
11 15 15 0
12 30 30 0
Total 0 300 0
Cost per No. of
Shortage Cost head Total cost
unit units
24 Regular production 60 0 0
35 Inventory 20 0 0
33 Shortage cost 100 300 30000
15 Total cost of the plan 30000
25
15
35 only change value of cell in this color
25
20
28
15
30
300
Regular production 60 0 0
Outsourcing 90 300 27000
Shortage 100 0 0
Total cost of the plan 27000
0
No. of Items per
Group No. of days
items day
A 0 #DIV/0!
B 0 #DIV/0!
C 0 #DIV/0!
Items
counted #DIV/0!
per day
0 70 A 0 80 A
70 90 B 80 95 B
90 100 C 95 100 C