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Week Demand 1 4000 2 4250 3 4400 4 5000 5 5250 6 6000 7 6300 8 6500 9 7020 10 7500 11 8200 12

Week Demand
1 4000
2 4250
3 4400
4 5000
5 5250
6 6000
7 6300
8 6500
9 7020
10 7500
11 8200
12 8400

Your company are producing their New Product. In order to produce their New Product, they have 2 machines (2 operators per machine) and they currently have 4 operators/staff. Each machine has a capacity of producing 4500 New Products per year. The demand for the New Product for the next three years is given in the table below:

Year 2022 2023 2024
New Product 8500 7000 4500

Required:

  1. Calculate the capacity utilization for 2022, 2023 & 2024.

Notes:

Answer using Microsoft Excel and any explanation or discussion needed can be written under calculations.

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