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    Example - Aggregate Production Plan

    Uploaded by

    Amit Admune
    The document contains two production plans for a company with forecasts available one month and two months in advance. When the forecast is one month in advance, the plan is to produce 2000 units in November and 3000 in December, requiring 20 and 30 workers at a cost of Rs. 80,000 and Rs. 120,000 respectively, plus Rs. 4,000 in laying off 5 workers in November and Rs. 2,500 in hiring 5 workers in December for a total cost of Rs. 206,500 excluding salaries. When the forecast is two months in advance, the plan is to produce 2500 units each month in November and December, requiring 25 workers each month at a cost of Rs. 100,000 for a total cost of Rs

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

    Example - Aggregate Production Plan

    Uploaded by

    Amit Admune
    20 views3 pages
    The document contains two production plans for a company with forecasts available one month and two months in advance. When the forecast is one month in advance, the plan is to produce 2000 units in November and 3000 in December, requiring 20 and 30 workers at a cost of Rs. 80,000 and Rs. 120,000 respectively, plus Rs. 4,000 in laying off 5 workers in November and Rs. 2,500 in hiring 5 workers in December for a total cost of Rs. 206,500 excluding salaries. When the forecast is two months in advance, the plan is to produce 2500 units each month in November and December, requiring 25 workers each month at a cost of Rs. 100,000 for a total cost of Rs

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    example _ aggregate production plan

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    The document contains two production plans for a company with forecasts available one month and two months in advance. When the forecast is one month in advance, the plan is to produce 2000 units in November and 3000 in December, requiring 20 and 30 workers at a cost of Rs. 80,000 and Rs. 120,000 respectively, plus Rs. 4,000 in laying off 5 workers in November and Rs. 2,500 in hiring 5 workers in December for a total cost of Rs. 206,500 excluding salaries. When the forecast is two months in advance, the plan is to produce 2500 units each month in November and December, requiring 25 workers each month at a cost of Rs. 100,000 for a total cost of Rs

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    20 views3 pages

    Example - Aggregate Production Plan

    Uploaded by

    Amit Admune
    The document contains two production plans for a company with forecasts available one month and two months in advance. When the forecast is one month in advance, the plan is to produce 2000 units in November and 3000 in December, requiring 20 and 30 workers at a cost of Rs. 80,000 and Rs. 120,000 respectively, plus Rs. 4,000 in laying off 5 workers in November and Rs. 2,500 in hiring 5 workers in December for a total cost of Rs. 206,500 excluding salaries. When the forecast is two months in advance, the plan is to produce 2500 units each month in November and December, requiring 25 workers each month at a cost of Rs. 100,000 for a total cost of Rs

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Production plan when forecast is available only one month in adv

    Month November december total cost Example- Rajasthan S


    Salary Jaipur. It export its ty
    No. of units to be produced 2000 3000 at Zurich.
    No. of workers required 20 30 1. In the Last week o
    salary @ Rs. 4000 per worker 80000 120000 200000 month of November.
    Hiring Cost 2. In the last week of
    No. of worker hired 0 5 3. A worker produce
    Hiring cost @ Rs. 500 per worker 0 2500 2500 4.In October, there a
    Laying-off cost
    5.The salary to the w
    No. of worker laid-off 5 0
    6. Cost of hiring a wo
    7. company has to gi
    Laying-off cost @ Rs. 800 per worker 4000 0 4000
    8.inventory carrying
    Inventory cost 9.There were 25work
    No. of units in inventory 0 0
    cost @Rs.10 per unit 0 0 0
    Grand Total Cost Excluding Salajry 6500

    Production plan when forecast is available two months in advan


    Month November december total cost
    Salary
    No. of units to be produced 2500 2500
    No. of workers required 25 25
    salary @ Rs. 4000 per worker 100000 100000 200000
    Hiring Cost
    No. of worker hired 0 0
    Hiring cost @ Rs. 500 per worker 0 0 0
    Laying-off cost
    No. of worker laid-off 0 0
    Laying-off cost @ Rs. 800 per worker 0 0 0
    Inventory cost
    No. of units in inventory 500 0
    cost @Rs.10 per unit 5000 0 5000
    Grand Total Cost Excluding Salary 5000
    y one month in advance
    Example- Rajasthan Sari is a 100% export-oriented 5000million turnover company based at
    Jaipur. It export its typical Rajasthani saris to the European countries through a sales agency
    at Zurich.
    1. In the Last week of October, the sales agency provided a forecast of 2000 saries for the
    month of November.
    2. In the last week of November agency provided the forecast for December as 3000 saries.
    3. A worker produces 100saris per month.
    4.In October, there are 25 workers in the factory.
    5.The salary to the worker is Rs. 4000/month.
    6. Cost of hiring a worker is Rs. 500.
    7. company has to give 20% of the salary as laying-off cost to the worker.
    8.inventory carrying cost Rs.10/month/unit
    9.There were 25workers available in month of October.

    wo months in advance
    based at
    les agency

    for the
    00 saries.

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