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Location

Location factor Weight City 1 City 2

Weighted score #DIV/0! #DIV/0!


Location selected #DIV/0!
cation
City 3

#DIV/0!
C1 C2
Fixed costs, $
Variable cost, $

This location vs This location Break even poinnt


C1 C2 #DIV/0!

Units Total cost - C1 Total cost C2


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
Annualized Variable cost
Location Fixed cost per shipment
C1
C2
C3

This location vs This locationBreak even poinnt


C1 C2 #DIV/0!
C1 C3 #DIV/0!
C2 C3 #DIV/0!

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

Average Average number of Average job


Sequence Utilization
completion time jobs in the sysem laeness
Number of Maximum
late jobs lateness
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

Cost per No. of


Cost head Total cost
unit units

Regular production 60 0 0
Outsourcing 90 300 27000
Shortage 100 0 0
Total cost of the plan 27000

Cost per No. of


Cost head Total cost
unit units
PROFIT 60 0 0
Outsourcing 90 0 0
Shortage 100 0 0
Total cost of the plan 0
Annual cost
Annual Cost per Cumulative
Item value Percent Category Category
Demand unit Percent

G2 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!


F3 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
A2 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
C7 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
D1 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
B8 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
E9 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
I5 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
J8 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
H2 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0!

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

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
From To Class From To Class

0 70 A 0 80 A
70 90 B 80 95 B
90 100 C 95 100 C

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