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SUP-3043 Supply Chain Operations Management Assignment 3 Complete the assignment and submit it in class. Marks Weight - 20% Note: Replace item #5 in the
SUP-3043 Supply Chain Operations Management
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J. C, the VP of Distribution at XYZ Logistics has just received the sales forecast for the upcoming year. (Table 1 and Chart 1 below).
Use the assumptions listed in the Assumptions Table to complete the following DC Equipment Capacity / Labour Plan and Expense Budget (Table 2) and answer the following questions
- Which area represents the larger EXPENSE, Labour or Fixed Costs?
- Are there any months that we do not have enough sorter capacity? If so, please indicate which months
- If there are any months that do not have enough sorter capacity suggest 2 solutions that may resolve the problem
- What is the TOTAL Labour EXPENSE projected and what is the TOTAL Training EXPENSE projected?
- J.C previously told his CFO that the estimated TOTAL expense will NOT exceed $3.5 million. Was he correct?
Tips for Success
- Consider this to be formal proposal submitted to your organization.
- Use the above template for your DC Equipment Capacity / Labour Plan and Expense Budget
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