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    Strategic & Tactical Production Plan 2017 To 2019

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    mulutsega

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    © All Rights Reserved
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    Strategic & Tactical Production Plan 2017 To 2019

    Uploaded by

    mulutsega
    14 views8 pages

    Original Title

    Strategic & Tactical Production Plan 2017 to 2019

    Copyright

    © © All Rights Reserved

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    Copyright:

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    14 views8 pages

    Strategic & Tactical Production Plan 2017 To 2019

    Uploaded by

    mulutsega

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Assumptions Taken on the Production Planning

    Unit of Planned Capacity


    Product Description Design Capacity
    Measure 2017 B.Y. 2018 B.Y.
    2000 ml Bottled Water BPH 4500 3150 3600
    1000 ml Bottled Water BPH 7500 5250 6000
    600 ml Bottled Water BPH 11000 7700 8800
    300 ml Bottled Water BPH 12000 8400 9600
    20 litter Jar PCS 600 420 480
    500 ml CSD BPH 12000 8400 9600
    1250 ml CSD BPH 4800 3360 3840
    2000 ml CSD BPH 3000 2100 2400
    Handel PCS/Hr. 11520 10368 9216
    Empty Jar PCS/Hr. 60 54 48
    Jar cap PCS/Hr. 800 720 640
    Shrink film 46cm Kg/Hr 230 207 184
    Shrink film 43cm Kg/Hr 230 207 184
    Shrink film 38cm Kg/Hr 230 207 184
    Shrink film 36cm Kg/Hr 230 207 184
    CO2 Kg/Hr 300 210 240
    ning
    ed Capacity
    2019 B.Y. Remark
    4050
    6750
    9900
    10800
    540
    10800
    4320
    2700
    8064
    42 Produced in 3 shift Basis
    560
    161 Produced in 3 shift Basis
    161 Produced in 3 shift Basis
    161 Produced in 3 shift Basis
    161 Produced in 3 shift Basis
    270 Produced in 3 shift Basis
    Unit of
    S/No. Product DescriptionMeasure HY(Old Plant) Filling Line
    2017 B.Y. 2018 B.Y 2019 B.Y.
    Working Days/ Shift/Hours 305/2/8 302/2/8 305/2/8
    1 2000 ml Dozens 0
    2 1000 ml Dozens 0
    3 600 ml Dozens 2186800 2487466.67 2811600
    4 300 ml Dozens 1030400 1152000 1324800
    5 20 litter PCS
    6 500 ml Dozens
    7 1250 ml Dozens
    8 2000 ml Dozens
    9 Handel PCS
    10 Empty Jar PCS
    11 Jar cap PCS
    12 Shrink film 46cm Kg
    13 Shrink film 43cm Kg
    14 Shrink film 38cm Kg
    15 Shrink film 36cm Kg
    16 CO2 Kg
    Three Years ( 2017 - 2019 B.Y.) Production Plan

    KOMB( New Plant) Filling Line Input Materials Production Shop CSD Production
    2017 B.Y. 2018 B.Y 2019 B.Y. 2017 B.Y. 2018 B.Y 2019 B.Y. 2017 B.Y.
    305/2/8 302/2/8 305/2/8 305/2/8 302/2/8 305/2/8 305/2/8
    1708000 1932800 2196000
    1992666.666667 2254933.33 2562000
    0 0 0
    0 0 0
    2049600 2319360 2635200
    1332800
    179200
    112000
    39352320 44531712 50595840
    298704 337920 384048
    2732800 3092480 3513600
    186640.216 211143.68 239965.992
    440837.32 498713.6 566790.84
    237021.624 268139.52 304742.088
    280532.84 317363.2 360685.08
    Total of Three
    CSD Production Line CO2 Generation Plant Years Prd.
    2018 B.Y 2019 B.Y. 2017 B.Y. 2018 B.Y 2019 B.Y.
    302/2/8 305/2/8 305/2/8 302/2/8 305/2/8
    5836800
    6809600
    7485867
    3507200
    7004160
    2316800 2635200 6284800
    312320 351360 842880
    192000 219600 523600
    134479872
    1020672
    9338880
    637749.888
    1506341.76
    809903.232
    958581.12
    1002960 1739520 1976400 4718880
    2017 Budget Year
    Unit of
    S/No. Product Description Measure FIRST QUARTER
    Hamle Nehase Meskerem
    Working Days/ Shift/Hours 26/2/8 30/2/8 24/2/8
    I HY(Old Plant) Filling Line
    1 600 ml Bottled Water Dozens 186416 215095 172076.07
    2 300 ml Bottled Water Dozens 87837.377 101351 81080.656
    II KOMB( New Plant) Filling Line Dozens
    1 2000 ml Bottled Water Dozens 145600 168000 134400
    2 1000 ml Bottled Water PCS 169867 196000 156800
    3 20 Liter Jar Dozens 174720 201600 161280
    Carbonated Soft Drink(CSD)
    II Production Line
    1 500 ml CSD Dozens 0 0 0
    2 1250 ml CSD Dozens 0 0 0
    3 2000 ml CSD Dozens 0 0 0
    Input Materials Production
    III. Shop
    1 Handel PCS 3354624 3870720 3096576
    2 Jar cap PCS 232960 268800 215040
    3 Empty Jar PCS 25536 29400 23352
    4 Shrink film 46cm Kg 15955.744 18370.1 14591.108
    5 Shrink film 43cm Kg 37686.88 43389.5 34463.66
    6 Shrink film 38cm Kg 20262.816 23328.9 18529.812
    7 Shrink film 36cm Kg 23982.56 27611.5 21931.42
    IV CO2 Generation Plant Kg
    017 Budget Year Production Plan

    SECOND QUARTER THIRD QUARTER FORTH QUARTER


    Tikimt Hidar Tahisas Tir Yekatit Megabit Miazya Ginbot Sene
    26/2/8 25/2/8 25/2/8 26/2/8 25/2/8 26/2/8 23/2/8 24/2/8 25/2/8

    186416 179246 179246 186416 179246 186416 164906 172076 179246


    87837.38 84459 84459 87837.38 84459 87837.38 77702.3 81080.66 84459

    145600 140000 140000 145600 140000 145600 128800 134400 140000


    169867 163333 163333 169867 163333 169867 150267 156800 163333
    174720 168000 168000 174720 168000 174720 154560 161280 168000

    0 167437 167437 174135 167437 174135 154042 160740 167437


    0 22512.56 22512.56 23413.07 22512.56 23413.07 20711.56 21612.06 22512.56
    0 14070.35 14070.35 14633.17 14070.35 14633.17 12944.72 13507.54 14070.35

    3354624 3225600 3225600 3354624 3225600 3354624 2967552 3096576 3225600


    232960 224000 224000 232960 224000 232960 206080 215040 224000
    25536 24528 24360 25536 24528 25368 22512 23520 24528
    15955.74 15325.91 15220.94 15955.74 15325.91 15850.77 14066.25 14696.08 15325.91
    37686.88 36199.24 35951.3 37686.88 36199.24 37438.94 33223.96 34711.6 36199.24
    20262.82 19463 19329.66 20262.82 19463 20129.51 17863.27 18663.12 19463
    23982.56 23035.88 22878.1 23982.56 23035.88 23824.78 21142.52 22089.2 23035.88
    126000 126000 131040 126000 131040 115920 120960 126000
    Total of 2017
    B.Y. Prd'n
    305/2/8

    2186800
    1030400
    0
    1708000
    1992667
    2049600

    1332800
    179200
    112000

    0
    39352320
    2732800
    298704
    186640.216
    440837.32
    237021.624
    280532.84
    1002960

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