Production Plan

Cheese
Mayonnaise
Sandwich

week 10 week 11
6400
6000
24000
20600
8000
7500

week 12
6200
20000
7600

Production output rates

Cheese
Mayonnaise
Sandwich

Mixing&
blending Packaging
500
450
800
750
300
350

Time required
week 10
M&B
Mayonnaise
Cheese
Sandwich

Pack
30.0
12.8
26.7

M&B
Production(M)
Setup(M-C)
Production (CH)
Setup(C-S)
Production(S)
Setup(S-M)

M&B
32.0
14.2
22.9

Pack
30.0
4
12.8
2
26.7
8

week 11

32.0
7
14.2
1
22.9
5

Pack
25.8
12.0
25.0

27.5
13.3
21.4

Cumulative
Cumulati
Cumulative M&B Pack
M&B
Pack
ve M&B
30.0
32.0
25.8
27.5
25.8
34.0
39.0
4.0
7.0
29.8
46.8
53.2
12.0
13.3
41.8
48.8
54.2
2
1
43.8
75.5
77.1
25.0
21.4
68.8
83.5
82.1
8
5
76.8

eek 11

week 12
M&B

Pack
25.0
12.4
25.3

44.4
13.8
21.7

Cumulative
Cumulativ Cumulativ
Pack
M&B
Pack
e M&B
e Pack
27.5
25.0
44.4
25.0
44.4
34.5
4
7
29.0
51.4
47.8
12.4
13.8
41.4
65.2
48.8
2
1
43.4
66.2
70.2
25.3
21.7
68.7
87.9
75.2
8
5
76.7
92.9