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Production Capacity Currently the company has 2 machines with the production capacity as detailed in the table below, at the moment it is contemplated only

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Production Capacity Currently the company has 2 machines with the production capacity as detailed in the table below, at the moment it is contemplated only to work in shift A (8 hours) from Monday to Friday 1. Determine what is the current monthly production capacity) (based on 4 week months) 2. Determine how many hours are required per month to produce the units according to the forecast for Q1 3. According to the Q1 forecast, what adjustments would you make to the production strategy to reach the goal? Prod x Hour Hours Hrs vs. Sem Hrs x Month Current Capacity 100 8 40 160 16 000 Machine #1 Machine #2 100 40 160 16 000 Total 200 16 80 320 32 000 Prediction Hrs Required Monthly Current Capacity 70 000 90 000 100 000 123 333 Prod x Hour Hours Hrs vs. Sem Current Capacity 100 100 200 Prediction Feedback Hrs Required Monthly Current Capacity 80 000 70 000 90 000 100 000 January Feb March Apr Machine #1 Machine #2 January Feb March Apr Total 00 00 8 Dif Hrs x Month www Dif =1

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