1. Planning Team For P&G company that makes Several Types of Product are focusing on expand the usage for New Brand. On the same time they are about to prepare the aggregate plan that will cover up their needs for 1 Following Year and set the plan as following Period 1 2 3 4 5 6 7 8 9 10 11 12 Forecast 1050 900 840 1250 1260 1450 1550 1950 1500 1200 1150 900 CCO 1500 400 850 1100 600 390 1300 1420 900 1100 1840 600 IF you know that the cost applied as following:- . Regular :- $ 2.94 For each unit . Overtime :- $ 3.18 For each unit Subcontract :- $ 3.24 For each unit Backorder:- $5.60 For each Unit Inventory Average Cost is 2.5 $ The Production is applied based on the Lowest Cost with having Limits on production on the regular time with 13,800 Unit and 500 Unit on the Overtime and the rest is for the Subcontracting Backorder is Permitted in the company strategy. Prepare the following:- 1. Evaluate the plane by using the Aggregate plan and then evaluate the cost applied per month If you know that the plan is to start with initial stock is Zero and end up the Inventory with 0. 2. Prepare the MPS If you know that, Currently there are 1150 units in inventory. Policy calls for a fixed order quantity of 1500 unit. 3. How many orders can be received in each period without altering the plan 1. Planning Team For P&G company that makes Several Types of Product are focusing on expand the usage for New Brand. On the same time they are about to prepare the aggregate plan that will cover up their needs for 1 Following Year and set the plan as following Period 1 2 3 4 5 6 7 8 9 10 11 12 Forecast 1050 900 840 1250 1260 1450 1550 1950 1500 1200 1150 900 CCO 1500 400 850 1100 600 390 1300 1420 900 1100 1840 600 IF you know that the cost applied as following:- . Regular :- $ 2.94 For each unit . Overtime :- $ 3.18 For each unit Subcontract :- $ 3.24 For each unit Backorder:- $5.60 For each Unit Inventory Average Cost is 2.5 $ The Production is applied based on the Lowest Cost with having Limits on production on the regular time with 13,800 Unit and 500 Unit on the Overtime and the rest is for the Subcontracting Backorder is Permitted in the company strategy. Prepare the following:- 1. Evaluate the plane by using the Aggregate plan and then evaluate the cost applied per month If you know that the plan is to start with initial stock is Zero and end up the Inventory with 0. 2. Prepare the MPS If you know that, Currently there are 1150 units in inventory. Policy calls for a fixed order quantity of 1500 unit. 3. How many orders can be received in each period without altering the plan
