7/29/2019 Goines K WS6

1/15

Karen Goines

Indiana Wesleyan University

ADM 554

WS 6

ResultsTutor - Developing a Workforce Schedule

M T W Th F S

Base Requirements 7 5 4 5 6 9(used to assign days off for employee 1)

M T W Th F S

Employee 2 6 5 4 4 5 8

Employee 3 5 4 4 4 4 7

Employee 4 4 4 4 3 3 6Employee 5 3 3 3 3 3 5

Employee 6 3 3 2 2 2 4

Employee 7 2 2 2 2 1 3

Employee 8 1 1 1 2 1 2

Employee 9 1 0 0 1 0 1

Employee 10 0 0 0 0 0 0

7/29/2019 Goines K WS6

2/15

Su

8 Employee gets T/W off.

Su

7 Employee gets W/Th off.

6 Employee gets T/W off.

5 Employee gets Th/F off.4 Employee gets M/T off.

3 Employee gets W/Th off.

2 Employee gets Th/F off.

1 Employee gets Su/M off.

1 Employee gets T/W off.

0 Employee gets S/Su off.

7/29/2019 Goines K WS6

3/15

.

M T W Th F S SuAccountan

t

11 7 8 9 12 9 4 1

10 6 7 8 11 9 4 2

9 5 6 7 10 9 4 3

8 5 6 6 9 8 3 4

7 4 5 5 8 8 3 5

6 4 5 4 7 7 2 6

6 3 4 3 6 6 2 7

5 3 4 2 5 5 1 8

4 2 3 1 4 5 1 9

3 1 3 1 3 4 0 10

3 0 2 0 2 3 0 11

2 0 1 0 2 2 0 12

1 0 1 0 1 1 0 13

0 0 0 0 0 1 0 14

Personal tax returns 1.5 24

Time M

Corporate tax returns 4 18

Total hours required 108

Accountants 10 11

7/29/2019 Goines K WS6

4/15

This

schedule

calls for

14

accounta

nts.

b. Three

part-time

accounta

nts

working

on the

X days,

as shown

following

, could be

effectivel

y used to

replace

the three

full-time

accounta

nts

numbere

d 12

through

14.

M T W Th F S SuAccountan

t

X off off off X X off PT1

X off X off X off off PT2

off off off off off X off PT3

7/29/2019 Goines K WS6

5/15

Th F

14 18

T W

18 10 2

10 12

61

8

15 24 1

75

9 12 9

87 111 9

7/29/2019 Goines K WS6

6/15

7/29/2019 Goines K WS6

7/15

Su

8 16

2 4

4

0 40

7/29/2019 Goines K WS6

8/15

Lot Size 60

Lead Time 1

Quantity on Hand 35 1 2 3 4 5 6

Forecast 20 18 28 28 23 30

Customer Orders (Booked) 15 17 9 14 9 0

Projected On-Hand Inventory 15 57 29 1 38 8

MPS Quantity 60 60

MPS start 60 60 60

Available-to-Promise Inv (ATP) 20 20 51

7/29/2019 Goines K WS6

9/15

7 8 9 10 11 12 13 14 15

33 38

7 0

35 57

60 60

60

53 60

7/29/2019 Goines K WS6

10/15

InpSolver - Sin

Enter data in yell

Periods 8

Item M405-X Period (P) for POQ

Description TABLE TOP ASSEMBLY

1 2 3 4 5

Gross Requirements 90 85 80

Scheduled Receipts 110

Projected On-Hand Inv 40 60 60

Planned Receipts 25 80

Planned Order Releases 25 80 45

Enter

Periods 8

Item M405-X Period (P) for POQ

Description TABLE TOP ASSEMBLY

1 2 3 4

Gross Requirements 90 85

Scheduled Receipts 110

Projected On-Hand Inv 40 60 60 -85

Planned Receipts -60 85

Planned Order Releases

7/29/2019 Goines K WS6

11/15

Periods 8

Item M405-X Period (P) f

Description TABLE TOP ASSEMBLY

1 2 3

Gross Requirements 90 85

Scheduled Receipts 110

Projected On-Hand Inv 40 60 60 -25

Planned Receipts

Planned Order Releases #VALUE! #VALUE! #VALUE!

7/29/2019 Goines K WS6

12/15

utsle-Item MRP

w shaded areas.

Lot Size (FOQ) 110

Lead Time 2

Safety Stock 0

6 7 8 --- --- --- --- ---

45 90

45

45 135

135

Inputs0

data in yellow shaded areas.

Lot Size (FOQ) 110

Lead Time 2

Safety Stock 0

6 7 8 --- --- --- --- --- ---

80 45 90

-80 -45

80

7/29/2019 Goines K WS6

13/15

Inputs0

Enter data in yellow shaded areas.

or POQ Lot Size (FOQ) 110

Lead Time 2

Safety Stock 0

4 7 8 --- --- --- --- --- ---

80 45 90

-25 -105 -105

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

7/29/2019 Goines K WS6

14/15

7/29/2019 Goines K WS6

15/15

---

#VALUE!