Assignment Forecasting
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7/21/2019 Assignment Forecasting
1/24
DemandMarch April May
50 44 55
Capacity/ month
R.Production 40 40 40
O.Production 8 8 8
Subcontractin !" !" !"
R.Production 40 40 40
O.Production 8 4 8
Subcontractin " 0 #
Sati$%ed Demand 0 0 0
R.Production O.Production Subcontractin
Price/piece 80 !"0 !40
&otal Price ""400 5"80 '(40
&otal Co$t '!'"0
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)une )uly Auu$t September &otal
(0 50 40 5! '50
40 40 40 40 "80
8 8 8 8 5(
!" !" !" !" 84
4"0
40 40 40 40 "80
8 8 0 8 44
!" " 0 ' "(
'50
0 0 0 0
*oldin Co$t +,Order Co$t
!0 "0
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7/21/2019 Assignment Forecasting
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DemandMarch April
50 44
50 44
0 (
0 (
Capacity/ month
R.Production 40 40
O.Production 8 8
Subcontractin !" !"
(0 (0
Remainin a-ter R.Production !0 4
40 40
8 8
" "
Sati$%ed Demand 50 50
Price/piece R.Production O.Production
&otal Price 80 !"0
&otal Co$t ""400 (#"0
'!0!.4
Comment &he price o- b i$ le$$
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May )une )uly Auu$t September
55 (0 50 40 5!
4 5 5 40 50
! 0 0 ! 0
! , , ! 0
40 40 40 40 40
8 8 8 8 8
!" !" !" !" !"
(0 (0 (0 (0 (0
!! "'
!5 "0 !0 0 !!
40 40 40 40 40
8 8 8 8 8
" " " " "
50 50 50 50 50
Subcontractin *oldin Co$t +,Order Co$t
!40 !0 "0
!(0 !!.4"85#!4' 0
han a
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&otal !.!4"85#!4"
'50
"80
5(
84
4"0
#0
"80
5(
!4
'50
##0
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7/21/2019 Assignment Forecasting
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DemandMay )une )uly
4000 4800 5(00
4000 ''00 '400
R.Production 5000 5000 5000
O.Production 500 500 500
!500 ""00 "!00
"00
R.Production O.Production Subcontractin
Price/piece !0 !( "0
&otal Price '00000 48000 0
&otal Co$t '5850.0
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7/21/2019 Assignment Forecasting
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Auu$t September October &otal
#"00 (400 5000 ''000
5!00 (000 5500
5000 5000 5000 '0000
500 500 500 '000
400 ,500 0 ''000
*oldin Co$t +,Order Co$t
! "0
50 !0000
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7/21/2019 Assignment Forecasting
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&otal in1entory *oldin
50
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7/21/2019 Assignment Forecasting
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DemandMay )une )uly
4000 4800 5(00
4000 ''00 '400
!500 ""00 "!00
R.Production 5000 5000 5000
O.Production 500 500 500
Subcontractin 500 500 500
R.Production 5000 5000 5000
O.Production 500 500 500
Subcontractin 0 0 0
R.Production O.Production Subcontractin
Price/piece !0 !( "0
&otal Price '00000 40000 !0000
&otal Co$t '5!0''.'
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Auu$t September October &otal
#"00 (400 5000 ''000
5!00 (000 5000
400 0 0
5000 5000 5000 '0000
500 500 500 '000
500 500 500 '000
'(000
5000 5000 5000 '0000
500 500 0 "500
0 500 0 500
''000
*oldin Co$t
!
!0''.''''''
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7/21/2019 Assignment Forecasting
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a1erae in1entory
!0''.''''''''''
"!(00
""000
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7/21/2019 Assignment Forecasting
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DemandMay )une )uly
4000 4800 5(00
4000 ''00 '400
!500 ""00 "!00
R.Production 5000 5000 5000
O.Production 500 500 500
Subcontractin 500 500 500
!000 "#00 "(00
R.Production 5000 5000 5000
O.Production 500 500 500
Subcontractin 0 0 0
R.Production O.Production Subcontractin
Price/piece !0 !( "0
&otal Price '00000 40000 0
&otal Co$t '4!"00
Comment &he price o- C i$ the 2o3e$t then the price
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7/21/2019 Assignment Forecasting
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Auu$t September October &otal
#"00 (400 5000 ''000
5!00 (000 5"50
400 ,"50 ,"50
5000 5000 5000 '0000
500 500 500 '000
500 500 500 '000
00 0 0 '(000
5000 5000 5000 '0000
500 500 0 "500
"50 "50 0 500
''000
*oldin Co$t
!
!"00
o- + then the price o- A
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a1erae in1entory
!"00
"!(00
""000
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7/21/2019 Assignment Forecasting
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DemandMay )une )uly
50 (0 #0
, 40 40
"0 '0 '0
R.Production (0 (0 (0
O.Production !0 !0 !0
R.Production O.Production Subcontractin
Price/piece !0 !( !8
&otal Price '(00 (0 0
&otal Co$t 450
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7/21/2019 Assignment Forecasting
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Auu$t September October &otal
0 80 #0 4"0
(0 #0 #0
!0 0 0
(0 (0 (0 '(0
!0 !0 !0 (0
*oldin Co$t +ac Order
" 50
'0 0
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7/21/2019 Assignment Forecasting
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a1erae in1entory
!5
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7/21/2019 Assignment Forecasting
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DemandMay )une )uly
50 (0 #0
, 50 #0
!0 0 0
R.Production (0 (0 (0
O.Production 0 0 0
Subcontractin 0 0 0
R.Production O.Production Subcontractin
Price/piece !0 !( !8
&otal Price '(00 880 0
&otal Co$t 45#'.'
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7/21/2019 Assignment Forecasting
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Auu$t September October &otal
0 80 #0 4"0
0 80 #0
0 0 0
(0 (0 (0 '(0
"5 "0 !0 55
5 0 0 5
*oldin Co$t +ac Order
" 50
'.'''''''''' 0
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7/21/2019 Assignment Forecasting
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a1erae in1entory
!.(((((((((#
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7/21/2019 Assignment Forecasting
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DemandMay )une )uly
50 (0 #0
, 50 55
!0 !5 "0
R.Production (0 (0 (0
O.Production 0 5 !5
Subcontractin
R.Production O.Production Subcontractin
Price/piece !0 !( !8
&otal Price '(00 (0 0
&otal Co$t 45#(.#
Comment
!. 3ould recommend u$in the combination o
". Sharin the in-ormation that implemntin th
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7/21/2019 Assignment Forecasting
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Auu$t September October
0 80 #0
#0 #5 #0
5 0 0
(0 (0 (0
!5 !5 !0
*oldin Co$t +ac Order
" 50
!(.((((((((# 0
o1ertime6 in1entory and $ubcontractin. M
$econd $tratey 3ill reduce the co$t but al$
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7/21/2019 Assignment Forecasting
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&otal
4"0
'(0
(0
thod "
o that 3e miht need to add $o mea$ure$ becau$e -orce$ta$t can $ometime$ be 3ron.
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7/21/2019 Assignment Forecasting
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a1erae in1entory
8.''''''''''
