Central + sending to north

Section 5: Electroclean Part of

Units per Prod 1
Batch Size 1
Lead Time 1

Section 3: Assembly C Part of Electroclean

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Section 1: Assembly A Part of Assembly C

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Part A Part of Section 1

Units per Prod 1
Lead Time 0
Batch Size 30
EOQ 0

Section 2: Assembly B Part of Assembly C

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Part B Part of Assembly B

Units per Prod 0.2
Lead Time 0
Batch Size 12
EOQ 0

Piece 1 Part of Assembly B

Units per Prod 0.01
Lead Time 0
Batch Size 1
EOQ 0
Section 4: Assembly D Part of Electroclean
Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Piece 2 Part of Assembly D

Units per Prod 8
Lead Time 0
Batch Size 100
EOQ 0

Piece 3 Part of Assembly D

Units per Prod 0.3
Lead Time 0
Batch Size 30
EOQ 0

Piece 4 Part of Assembly D

Units per Prod 0.6
Lead Time 0
Batch Size 60
EOQ 0

Piece 5 Part of Assembly D

Units per Prod 2
Lead Time 0
Batch Size 100
EOQ 0

Piece 6 Part of Assembly D

Units per Prod 0.75
Lead Time 0
Batch Size 150
EOQ 0

Carrying cost
$0.30
$4.50
$0.20
$0.40
$0.60
$0.20
 $
Supplier A B C
$125 $100 $140
$330 $264 $370

$60
$7
$36
$24
$30
$28
 2,782 Salario: 30
Period 10
Fortnight 1 2 3 4 5 6
(+) Demand 800 2,782 150 2,782 2,782
(-) Stock BoF 107 1,107 125 1,775 793 2,293
(+) Arr Prod EoF 1,800 1,800 1,800 1,800 1,500 1,500
(=) Requirement 0 0 0 0 0 0
Stock EoF 1,107 125 1,775 793 2,293 1,011
Prod EoF 1,800 1,800 1,800 1,800 1,500 1,500
(+) Demand 1,800 1,800 1,800 1,800 1,500 1,500
(-) Stock BoF 1,067 767 767 767 767 1,067
(+) Arr WIP BoF 1,500 1,800 1,800 1,800 1,800 1,800
(=) Requirement 0 0 0 0 0 0
Stock EoF 767 767 767 767 1,067 1,367
Prod EoF 1,800 1,800 1,800 1,800 1,800 1,800
(+) Demand 1,800 1,800 1,800 1,800 1,800 1,800
(-) Stock BoF 1,742 1,442 1,562 1,682 1,802 1,922
(+) Arr WIP BoF 1,500 1,920 1,920 1,920 1,920 1,920
(=) Requirement 0 0 0 0 0 0
Stock EoF 1,442 1,562 1,682 1,802 1,922 2,042
Prod EoF 1,920 1,920 1,920 1,920 1,920 1,920
(+) Demand 1,920 1,920 1,920 1,920 1,920 1,920
(-) Stock BoF 200 13,450 11,530 9,610 7,690 5,770
(+) Arrival BoF 15,170 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 13,450 11,530 9,610 7,690 5,770 3,850
Order 15,170
(+) Demand 1,800 1,800 1,800 1,800 1,800 1,800
(-) Stock BoF 1,496 1,196 1,196 1,196 1,196 1,196
(+) Arr WIP BoF 1,500 1,800 1,800 1,800 1,800 1,500
(=) Requirement 0 0 0 0 0 0
Stock EoF 1,196 1,196 1,196 1,196 1,196 896
Prod EoF 1,800 1,800 1,800 1,800 1,500 1,500
(+) Demand 360 360 360 360 300 300
(-) Stock BoF 147 787 427 67 1,207 907
(+) Arrival BoF 1,000 0 0 1,500 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 787 427 67 1,207 907 607
Order 1,000 1,500
(+) Demand 18 18 18 18 15 15
(-) Stock BoF 8 115 97 79 61 46
(+) Arrival BoF 125 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 115 97 79 61 46 31
Order 125
(+) Demand 1,800 1,800 1,800 1,800 1,500 1,500
(-) Stock BoF 306 6 6 6 6 306
(+) Arr WIP BoF 1,500 1,800 1,800 1,800 1,800 1,800
(=) Requirement 0 0 0 0 0 0
Stock EoF 6 6 6 6 306 606
Prod EoF 1,800 1,800 1,800 1,800 1,800 1,800
(+) Demand 14,400 14,400 14,400 14,400 14,400 14,400
(-) Stock BoF 1,613 102,213 87,813 73,413 59,013 44,613
(+) Arrival BoF 115,000 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 102,213 87,813 73,413 59,013 44,613 30,213
Order 115,000
(+) Demand 540 540 540 540 540 540
(-) Stock BoF 630 3,790 3,250 2,710 2,170 1,630
(+) Arrival BoF 3,700 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 3,790 3,250 2,710 2,170 1,630 1,090
Order 3,700
(+) Demand 1,080 1,080 1,080 1,080 1,080 1,080
(-) Stock BoF 220 7,640 6,560 5,480 4,400 3,320
(+) Arrival BoF 8,500 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 7,640 6,560 5,480 4,400 3,320 2,240
Order 8,500
(+) Demand 3,600 3,600 3,600 3,600 3,600 3,600
(-) Stock BoF 450 25,250 21,650 18,050 14,450 10,850
(+) Arrival BoF 28,400 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 25,250 21,650 18,050 14,450 10,850 7,250
Order 28,400
(+) Demand 1,350 1,350 1,350 1,350 1,350 1,350
(-) Stock BoF 186 9,536 8,186 6,836 5,486 4,136
(+) Arrival BoF 10,700 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 9,536 8,186 6,836 5,486 4,136 2,786
Order 10,700

Stock EoF
Part A 13,450 11,530 9,610 7,690 5,770 3,850
Part B 787 427 67 1,207 907 607
Ass A 1,442 1,562 1,682 1,802 1,922 2,042
Ass B 1,196 1,196 1,196 1,196 1,196 896
Ass C 767 767 767 767 1,067 1,367
Ass D 6 6 6 6 306 606
Holding cost
Part A $4,035 $3,459 $2,883 $2,307 $1,731 $1,155
Part B $3,542 $1,922 $302 $5,432 $4,082 $2,732
Ass A $288 $312 $336 $360 $384 $408
Ass B $478 $478 $478 $478 $478 $358
Ass C $460 $460 $460 $460 $640 $820
Ass D $1 $1 $1 $1 $61 $121
$8,805 $6,633 $4,461 $9,039 $7,377 $5,595
Holding Cost $47,752

Ordering Cost $14,300

Purchasing Batches
Part A Batchs 505.67 0.00 0.00 0.00 0.00 0.00
Part B Batchs 83.33 0.00 0.00 125.00 0.00 0.00

Part A $ $70,793 $0 $0 $0 $0 $0
Part B $ $30,833 $0 $0 $46,250 $0 $0
$101,627 $0 $0 $46,250 $0 $0
Batches $
P1 125.00 $7,500
P2 1,150.0 $8,050
P3 123.33 $4,440
P4 141.67 $3,400
P5 284.00 $8,520
P6 71.33 $1,997
$33,907
 2,357.8 Salario: 30 Reponer maquinas!!
11
7 8 1 2 3 4 5 6
2,782 2,358 2,358 2,358
1,011 2,511 1,245 2,745 1,887 3,387 2,529 4,029
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
0 0 0 0 0 0 0 0
2,511 1,229 2,745 1,887 3,387 2,529 4,029 3,171
1,500 1,500 1,500 1,500 1,500 1,500 1,500
1,500 1,500 0 1,500 1,500 1,500 1,500 1,500
1,367 1,667 2,563 2,563 2,513 2,463 2,413 2,363
1,800 1,800 0 1,450 1,450 1,450 1,450 1,450
0 0 0 0 0 0 0 0
1,667 1,967 2,563 2,513 2,463 2,413 2,363 2,313
1,800 1,800 1,450 1,450 1,450 1,450 1,450
1,800 1,800 0 1,450 1,450 1,450 1,450 1,450
2,042 2,162 1,986 3,286 3,136 2,986 2,836 2,686
1,920 1,920 1,300 1,300 1,300 1,300 1,300 1,300
0 0 0 0 0 0 0 0
2,162 2,282 3,286 3,136 2,986 2,836 2,686 2,536
1,920 1,920 1,300 1,300 1,300 1,300 1,300 1,300
1,920 1,920 1,300 1,300 1,300 1,300 1,300 1,300
3,850 1,930 20 3,920 2,620 1,320 20 3,920
0 0 5,200 0 0 0 5,200 0
0 0 0 0 0 0 0 0
1,930 10 3,920 2,620 1,320 20 3,920 2,620
5,200 5,200
1,800 1,800 0 1,450 1,450 1,450 1,450 1,450
896 596 0 1,500 1,550 1,600 1,650 1,700
1,500 1,500 1,500 1,500 1,500 1,500 1,500
0 0 0 0 0 0 0 0
596 296 1,500 1,550 1,600 1,650 1,700 1,750
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
300 300 300 300 300 300 300 300
607 307 15 915 615 315 15 915
0 0 1,200 0 0 0 1,200 0
0 0 0 0 0 0 0 0
307 7 915 615 315 15 915 615
1,200 1,200
15 15 15 15 15 15 15 15
31 16 1 126 111 96 81 66
0 0 140 0 0 0 0 0
0 0 0 0 0 0 0 0
16 1 126 111 96 81 66 51
140
 1,500 1,500 0 1,500 1,500 1,500 1,500 1,500
606 906 1,206 2,606 2,506 2,406 2,306 2,206
1,800 1,800 1,400 1,400 1,400 1,400 1,400 1,400
0 0 0 0 0 0 0 0
906 1,206 2,606 2,506 2,406 2,306 2,206 2,106
1,800 1,800 1,400 1,400 1,400 1,400 1,400 1,400
14,400 14,400 11,200 11,200 11,200 11,200 11,200 11,200
30,213 15,813 1,413 79,213 68,013 56,813 45,613 34,413
0 0 89,000 0 0 0 0 0
0 0 0 0 0 0 0 0
15,813 1,413 79,213 68,013 56,813 45,613 34,413 23,213
89,000
540 540 420 420 420 420 420 420
1,090 550 30 3,010 2,590 2,170 1,750 1,330
0 0 3,400 0 0 0 0 0
0 0 0 0 0 0 0 0
550 10 3,010 2,590 2,170 1,750 1,330 910
3,400
1,080 1,080 840 840 840 840 840 840
2,240 1,160 100 5,960 5,120 4,280 3,440 2,600
0 0 6,700 0 0 0 0 0
0 0 0 0 0 0 0 0
1,160 80 5,960 5,120 4,280 3,440 2,600 1,760
6,700
3,600 3,600 2,800 2,800 2,800 2,800 2,800 2,800
7,250 3,650 150 19,650 16,850 14,050 11,250 8,450
0 0 22,300 0 0 0 0 0
0 0 0 0 0 0 0 0
3,650 50 19,650 16,850 14,050 11,250 8,450 5,650
22,300
1,350 1,350 1,050 1,050 1,050 1,050 1,050 1,050
2,786 1,436 186 7,436 6,386 5,336 4,286 3,236
0 0 8,300 0 0 0 0 0
0 0 0 0 0 0 0 0
1,436 86 7,436 6,386 5,336 4,286 3,236 2,186
8,300

1,930 10 3,920 2,620 1,320 20 3,920 2,620

307 7 915 615 315 15 915 615
2,162 2,282 3,286 3,136 2,986 2,836 2,686 2,536
596 296 1,500 1,550 1,600 1,650 1,700 1,750
1,667 1,967 2,563 2,513 2,463 2,413 2,363 2,313
906 1,206 2,606 2,506 2,406 2,306 2,206 2,106
 $579 $3 $1,176 $786 $396 $6 $1,176 $786
$1,382 $32 $4,118 $2,768 $1,418 $68 $4,118 $2,768
$432 $456 $657 $627 $597 $567 $537 $507
$238 $118 $600 $620 $640 $660 $680 $700
$1,000 $1,180 $1,538 $1,508 $1,478 $1,448 $1,418 $1,388
$181 $241 $521 $501 $481 $461 $441 $421
$3,813 $2,031 $8,610 $6,810 $5,010 $3,210 $8,370 $6,570
$46,318

$16,600

Batches
0.00 0.00 173.33 0.00 0.00 0.00 173.33 0.00
0.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00

$0 $0 $24,267 $0 $0 $0 $24,267 $0
$0 $0 $37,000 $0 $0 $0 $37,000 $0
$0 $0 $61,267 $0 $0 $0 $61,267 $0
Batches $
140.00 $8,400
890.0 $6,230
113.33 $4,080
111.67 $2,680
223.00 $6,690
55.33 $1,549
$29,629
 7 8
2,358
3,171 4,671
1,500 1,500
0 0
4,671 3,813
1,500 1,500
1,500 1,500
2,313 2,263
1,450 1,450
0 0
2,263 2,213
1,450 1,450
1,450 1,450
2,536 2,386
1,300 1,300
0 0
2,386 2,236
1,300 1,300
1,300 1,300
2,620 1,320
0 0
0 0
1,320 20

1,450 1,450
1,750 1,800
1,500 1,500
0 0
1,800 1,850
1,500 1,500
300 300
615 315
0 0
0 0
315 15

15 15
51 36
0 0
0 0
36 21
 1,500 1,500
2,106 2,006
1,400 1,400
0 0
2,006 1,906
1,400 1,400
11,200 11,200
23,213 12,013
0 0
0 0
12,013 813

420 420
910 490
0 0
0 0
490 70

840 840
1,760 920
0 0
0 0
920 80

2,800 2,800
5,650 2,850
0 0
0 0
2,850 50

1,050 1,050
2,186 1,136
0 0
0 0
1,136 86

1,320 20
315 15
2,386 2,236
1,800 1,850
2,263 2,213
2,006 1,906
 $396 $6
$1,418 $68
$477 $447
$720 $740
$1,358 $1,328
$401 $381
$4,770 $2,970

0.00 0.00
0.00 0.00

$0 $0
$0 $0
$0 $0
 West

Section 5: Electroclean Part of

Units per Prod 1
Batch Size 1
Lead Time 1

Section 3: Assembly C Part of Electroclean

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Section 1: Assembly A Part of Assembly C

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Part A Part of Section 1

Units per Prod 1
Lead Time 0
Batch Size 30
EOQ 0

Section 2: Assembly B Part of Assembly C

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Part B Part of Assembly B

Units per Prod 0.2
Lead Time 0
Batch Size 12
EOQ 0

Piece 1 Part of Assembly B

Units per Prod 0.01
Lead Time 0
Batch Size 1
EOQ 0
Section 4: Assembly D Part of Electroclean
Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Piece 2 Part of Assembly D

Units per Prod 8
Lead Time 0
Batch Size 100
EOQ 0

Piece 3 Part of Assembly D

Units per Prod 0.3
Lead Time 0
Batch Size 30
EOQ 0

Piece 4 Part of Assembly D

Units per Prod 0.6
Lead Time 0
Batch Size 60
EOQ 0

Piece 5 Part of Assembly D

Units per Prod 2
Lead Time 0
Batch Size 100
EOQ 0

Piece 6 Part of Assembly D

Units per Prod 0.75
Lead Time 0
Batch Size 150
EOQ 0

Carrying cost
$0.30
$4.50
$0.20
$0.40
$0.60
$0.20
 $67,629
85,238
$
Supplier A B C
$125 $100 $140
$330 $264 $370

$60
$7
$36
$24
$30
$28
 1,431 691
Period 10
Fortnight 1 2 3 4 5 6
(+) Demand 1,100 1,866 2,431 230 1,431
(-) Stock BoF 638 738 72 1,272 41 1,011
(+) Arr Prod EoF 1,200 1,200 1,200 1,200 1,200 1,200
(=) Requirement 0 0 0 0 0 0
Stock EoF 738 72 1,272 41 1,011 780
Prod EoF 1,200 1,200 1,200 1,200 1,200 1,200
(+) Demand 1,200 1,200 1,200 1,200 1,200 1,200
(-) Stock BoF 2,274 2,424 2,574 2,724 2,874 3,024
(+) Arr WIP BoF 1,350 1,350 1,350 1,350 1,350 1,350
(=) Requirement 0 0 0 0 0 0
Stock EoF 2,424 2,574 2,724 2,874 3,024 3,174
Prod EoF 1,350 1,350 1,350 1,350 1,350 1,350
(+) Demand 1,350 1,350 1,350 1,350 1,350 1,350
(-) Stock BoF 2,577 2,827 2,827 2,827 2,827 2,827
(+) Arr WIP BoF 1,600 1,350 1,350 1,350 1,350 1,350
(=) Requirement 0 0 0 0 0 0
Stock EoF 2,827 2,827 2,827 2,827 2,827 2,827
Prod EoF 1,350 1,350 1,350 1,350 1,350 1,350
(+) Demand 1,350 1,350 1,350 1,350 1,350 1,350
(-) Stock BoF 402 9,452 8,102 6,752 5,402 4,052
(+) Arrival BoF 10,400 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 9,452 8,102 6,752 5,402 4,052 2,702
Order 10,400
(+) Demand 1,350 1,350 1,350 1,350 1,350 1,350
(-) Stock BoF 1,946 2,136 2,136 2,136 2,136 2,136
(+) Arr WIP BoF 1,540 1,350 1,350 1,350 1,350 1,350
(=) Requirement 0 0 0 0 0 0
Stock EoF 2,136 2,136 2,136 2,136 2,136 2,136
Prod EoF 1,350 1,350 1,350 1,350 1,350 1,350
(+) Demand 270 270 270 270 270 270
(-) Stock BoF 129 859 589 319 49 819
(+) Arrival BoF 1,000 0 0 0 1,040 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 859 589 319 49 819 549
Order 1,000 1,040
(+) Demand 14 14 14 14 14 14
(-) Stock BoF 2 96 82 69 55 42
(+) Arrival BoF 107 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 96 82 69 55 42 28
Order 107
(+) Demand 1,200 1,200 1,200 1,200 1,200 1,200
(-) Stock BoF 756 319 379 439 499 559
(+) Arr WIP BoF 763 1,260 1,260 1,260 1,260 1,260
(=) Requirement 0 0 0 0 0 0
Stock EoF 319 379 439 499 559 619
Prod EoF 1,260 1,260 1,260 1,260 1,260 1,260
(+) Demand 10,080 10,080 10,080 10,080 10,080 10,080
(-) Stock BoF 2,463 70,583 60,503 50,423 40,343 30,263
(+) Arrival BoF 78,200 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 70,583 60,503 50,423 40,343 30,263 20,183
Order 78,200
(+) Demand 378 378 378 378 378 378
(-) Stock BoF 26 2,648 2,270 1,892 1,514 1,136
(+) Arrival BoF 3,000 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 2,648 2,270 1,892 1,514 1,136 758
Order 3,000
(+) Demand 756 756 756 756 756 756
(-) Stock BoF 0 5,294 4,538 3,782 3,026 2,270
(+) Arrival BoF 6,050 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 5,294 4,538 3,782 3,026 2,270 1,514
Order 6,050
(+) Demand 2,520 2,520 2,520 2,520 2,520 2,520
(-) Stock BoF 824 17,704 15,184 12,664 10,144 7,624
(+) Arrival BoF 19,400 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 17,704 15,184 12,664 10,144 7,624 5,104
Order 19,400
(+) Demand 945 945 945 945 945 945
(-) Stock BoF 404 6,659 5,714 4,769 3,824 2,879
(+) Arrival BoF 7,200 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 6,659 5,714 4,769 3,824 2,879 1,934
Order 7,200

Stock EoF
Part A 9,452 8,102 6,752 5,402 4,052 2,702
Part B 859 589 319 49 819 549
Ass A 2,827 2,827 2,827 2,827 2,827 2,827
Ass B 2,136 2,136 2,136 2,136 2,136 2,136
Ass C 2,424 2,574 2,724 2,874 3,024 3,174
Ass D 319 379 439 499 559 619
Holding cost
Part A $2,836 $2,431 $2,026 $1,621 $1,216 $811
Part B $3,866 $2,651 $1,436 $221 $3,686 $2,471
Ass A $565 $565 $565 $565 $565 $565
Ass B $854 $854 $854 $854 $854 $854
Ass C $1,454 $1,544 $1,634 $1,724 $1,814 $1,904
Ass D $64 $76 $88 $100 $112 $124
$9,639 $8,121 $6,603 $5,085 $8,247 $6,729
Holding Cost $53,329

Ordering Cost $14,300

Purchasing Batches
Part A Batchs 346.67 0.00 0.00 0.00 0.00 0.00
Part B Batchs 83.33 0.00 0.00 0.00 86.67 0.00

Part A $ $48,533 $0 $0 $0 $0 $0
Part B $ $30,833 $0 $0 $0 $32,067 $0
$79,367 $0 $0 $0 $32,067 $0
Batches $
P1 107.00 $6,420
P2 782.00 $5,474
P3 100.00 $3,600
P4 100.83 $2,420
P5 194.00 $5,820
P6 48.00 $1,344
$25,078
 1,479.0 Salario: 30 Reponer maquinas!!
11
7 8 1 2 3 4 5 6
300 1,431 1,300 1,479 645 1,479 971 1,479
780 1,680 1,509 948 669 1,224 945 1,174
1,200 1,200 739 1,200 1,200 1,200 1,200 1,200
0 0 0 0 0 0 0 0
1,680 1,449 948 669 1,224 945 1,174 895
1,200 1,200 739 1,200 1,200 1,200 1,200 1,200
1,200 1,200 739 1,200 1,200 1,200 1,200 1,200
3,174 3,324 3,474 3,615 3,295 2,975 2,655 2,335
1,350 1,350 880 880 880 880 880 880
0 0 0 0 0 0 0 0
3,324 3,474 3,615 3,295 2,975 2,655 2,335 2,015
1,350 1,350 880 880 880 880 880 880
1,350 1,350 880 880 880 880 880 880
2,827 2,827 2,827 2,647 2,467 2,287 2,107 1,927
1,350 1,350 700 700 700 700 700 700
0 0 0 0 0 0 0 0
2,827 2,827 2,647 2,467 2,287 2,107 1,927 1,747
1,350 1,350 700 700 700 700 700 700
1,350 1,350 700 700 700 700 700 700
2,702 1,352 12 2,012 1,312 612 2,812 2,112
0 0 2,700 0 0 2,900 0 0
0 0 0 0 0 0 0 0
1,352 2 2,012 1,312 612 2,812 2,112 1,412
2,700 2,900
1,350 1,350 880 880 880 880 880 880
2,136 2,136 2,136 2,036 1,936 1,836 1,736 1,636
1,350 1,350 780 780 780 780 780 780
0 0 0 0 0 0 0 0
2,136 2,136 2,036 1,936 1,836 1,736 1,636 1,536
1,350 1,350 780 780 780 780 780 780
270 270 156 156 156 156 156 156
549 279 71 515 359 203 47 471
0 0 600 0 0 0 580 0
0 0 0 0 0 0 0 0
279 9 515 359 203 47 471 315
600 580
14 14 8 8 8 8 8 8
28 15 0 56 48 41 33 25
0 0 64 0 0 0 0 0
0 0 0 0 0 0 0 0
15 1 56 48 41 33 25 17
64
 1,200 1,200 739 1,200 1,200 1,200 1,200 1,200
619 679 739 1,210 1,220 1,230 1,240 1,250
1,260 1,260 1,210 1,210 1,210 1,210 1,210
0 0 0 0 0 0 0 0
679 739 1,210 1,220 1,230 1,240 1,250 1,260
1,260 1,260 1,210 1,210 1,210 1,210 1,210 1,210
10,080 10,080 9,680 9,680 9,680 9,680 9,680 9,680
20,183 10,103 123 67,773 58,093 48,413 38,733 29,053
0 0 77,330 0 0 0 0 0
0 0 0 0 0 0 0 0
10,103 23 67,773 58,093 48,413 38,733 29,053 19,373
77,330
378 378 363 363 363 363 363 363
758 380 2 2,639 2,276 1,913 1,550 1,187
0 0 3,000 0 0 0 0 0
0 0 0 0 0 0 0 0
380 2 2,639 2,276 1,913 1,550 1,187 824
3,000
756 756 726 726 726 726 726 726
1,514 758 12 5,086 4,360 3,634 2,908 2,182
0 0 5,800 0 0 0 0 0
0 0 0 0 0 0 0 0
758 2 5,086 4,360 3,634 2,908 2,182 1,456
5,800
2,520 2,520 2,420 2,420 2,420 2,420 2,420 2,420
5,104 2,584 64 16,944 14,524 12,104 9,684 7,264
0 0 19,300 0 0 0 0 0
0 0 0 0 0 0 0 0
2,584 64 16,944 14,524 12,104 9,684 7,264 4,844
19,300
945 945 908 908 908 908 908 908
1,934 989 44 6,387 5,479 4,572 3,664 2,757
0 0 7,250 0 0 0 0 0
0 0 0 0 0 0 0 0
989 44 6,387 5,479 4,572 3,664 2,757 1,849
7,250

1,352 2 2,012 1,312 612 2,812 2,112 1,412

279 9 515 359 203 47 471 315
2,827 2,827 2,647 2,467 2,287 2,107 1,927 1,747
2,136 2,136 2,036 1,936 1,836 1,736 1,636 1,536
3,324 3,474 3,615 3,295 2,975 2,655 2,335 2,015
679 739 1,210 1,220 1,230 1,240 1,250 1,260
 $406 $1 $604 $394 $184 $844 $634 $424
$1,256 $41 $2,318 $1,616 $914 $212 $2,120 $1,418
$565 $565 $529 $493 $457 $421 $385 $349
$854 $854 $814 $774 $734 $694 $654 $614
$1,994 $2,084 $2,169 $1,977 $1,785 $1,593 $1,401 $1,209
$136 $148 $242 $244 $246 $248 $250 $252
$5,211 $3,693 $6,676 $5,498 $4,320 $4,012 $5,444 $4,266
$35,213

$16,600

Batches
0.00 0.00 90.00 0.00 0.00 96.67 0.00 0.00
0.00 0.00 50.00 0.00 0.00 0.00 48.33 0.00

$0 $0 $12,600 $0 $0 $13,533 $0 $0
$0 $0 $18,500 $0 $0 $0 $17,883 $0
$0 $0 $31,100 $0 $0 $13,533 $17,883 $0
Batches $
64.00 $3,840
773.3 $5,413
100.00 $3,600
96.67 $2,320
193.00 $5,790
48.33 $1,353
$22,316
 7 8
971 1,479
895 1,124
1,200 1,200
0 0
1,124 845
1,200 1,200
1,200 1,200
2,015 1,695
880 880
0 0
1,695 1,375
880 880
880 880
1,747 1,567
700 700
0 0
1,567 1,387
700 700
700 700
1,412 712
0 0
0 0
712 12

880 880
1,536 1,436
780 780
0 0
1,436 1,336
780 780
156 156
315 159
0 0
0 0
159 3

8 8
17 9
0 0
0 0
9 2
 1,200 1,200
1,260 1,270
1,210 1,210
0 0
1,270 1,280
1,210 1,210
9,680 9,680
19,373 9,693
0 0
0 0
9,693 13

363 363
824 461
0 0
0 0
461 98

726 726
1,456 730
0 0
0 0
730 4

2,420 2,420
4,844 2,424
0 0
0 0
2,424 4

908 908
1,849 942
0 0
0 0
942 34

712 12
159 3
1,567 1,387
1,436 1,336
1,695 1,375
1,270 1,280
 $214 $4
$716 $14
$313 $277
$574 $534
$1,017 $825
$254 $256
$3,088 $1,910

0.00 0.00
0.00 0.00

$0 $0
$0 $0
$0 $0
 North

Section 5: Electroclean Part of

Units per Prod 1
Batch Size 1
Lead Time 1

Section 3: Assembly C Part of Electroclean

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Section 1: Assembly A Part of Assembly C

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Part A Part of Section 1

Units per Prod 1
Lead Time 0
Batch Size 30
EOQ 0

Section 2: Assembly B Part of Assembly C

Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Part B Part of Assembly B

Units per Prod 0.2
Lead Time 0
Batch Size 12
EOQ 0

Piece 1 Part of Assembly B

Units per Prod 0.01
Lead Time 0
Batch Size 1
EOQ 0
Section 4: Assembly D Part of Electroclean
Units per Prod 1
Lead Time 1
Batch Size 1
EOQ 0

Piece 2 Part of Assembly D

Units per Prod 8
Lead Time 0
Batch Size 100
EOQ 0

Piece 3 Part of Assembly D

Units per Prod 0.3
Lead Time 0
Batch Size 30
EOQ 0

Piece 4 Part of Assembly D

Units per Prod 0.6
Lead Time 0
Batch Size 60
EOQ 0

Piece 5 Part of Assembly D

Units per Prod 2
Lead Time 0
Batch Size 100
EOQ 0

Piece 6 Part of Assembly D

Units per Prod 0.75
Lead Time 0
Batch Size 150
EOQ 0

Carrying cost
$0.30
$4.50
$0.20
$0.40
$0.60
$0.20
 $37,636
41,312.0
$
Supplier A B C
$125 $100 $140
$330 $264 $370

$60
$7
$36
$24
$30
$28
 1,783
Period 10
Fortnight 1 2 3 4 5 6
(+) Demand 1,783 1,783 1,783
(-) Stock BoF 0 700 17 917 34 934
(+) Arr Prod EoF 700 1,100 900 900 900 900
(=) Requirement 0 0 0 0 0 0
Stock EoF 700 17 917 34 934 51
Prod EoF 700 0 900 900 900 900
(+) Demand 700 0 900 900 900 900
(-) Stock BoF 0 0 0 24 48 48
(+) Arr WIP BoF 700 0 924 924 900 900
(=) Requirement 0 0 0 0 0 0
Stock EoF 0 0 24 48 48 48
Prod EoF 0 924 924 900 900 900
(+) Demand 0 924 924 900 900 900
(-) Stock BoF 50 800 836 872 932 992
(+) Arr WIP BoF 750 960 960 960 960 960
(=) Requirement 0 0 0 0 0 0
Stock EoF 800 836 872 932 992 1,052
Prod EoF 960 960 960 960 960 960
(+) Demand 960 960 960 960 960 960
(-) Stock BoF 0 6,400 5,440 4,480 3,520 2,560
(+) Arrival BoF 7,360 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 6,400 5,440 4,480 3,520 2,560 1,600
Order 7,360
(+) Demand 0 924 924 900 900 900
(-) Stock BoF 0 0 0 0 24 48
(+) Arr WIP BoF 0 924 924 924 924 924
(=) Requirement 0 0 0 0 0 0
Stock EoF 0 0 0 24 48 72
Prod EoF 924 924 924 924 924 924
(+) Demand 185 185 185 185 185 185
(-) Stock BoF 160 475 290 106 741 556
(+) Arrival BoF 500 0 0 820 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 475 290 106 741 556 371
Order 500 820
(+) Demand 9 9 9 9 9 9
(-) Stock BoF 0 66 57 47 38 29
(+) Arrival BoF 75 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 66 57 47 38 29 20
Order 75
(+) Demand 700 0 900 900 900 900
(-) Stock BoF 750 675 1,425 1,275 1,125 1,125
(+) Arr WIP BoF 625 750 750 750 900 900
(=) Requirement 0 0 0 0 0 0
Stock EoF 675 1,425 1,275 1,125 1,125 1,125
Prod EoF 750 750 750 900 900 900
(+) Demand 6,000 6,000 6,000 7,200 7,200 7,200
(-) Stock BoF 0 48,000 42,000 36,000 28,800 21,600
(+) Arrival BoF 54,000 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 48,000 42,000 36,000 28,800 21,600 14,400
Order 54,000
(+) Demand 225 225 225 270 270 270
(-) Stock BoF 37 1,802 1,577 1,352 1,082 812
(+) Arrival BoF 1,990 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 1,802 1,577 1,352 1,082 812 542
Order 1,990
(+) Demand 450 450 450 540 540 540
(-) Stock BoF 75 3,600 3,150 2,700 2,160 1,620
(+) Arrival BoF 3,975 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 3,600 3,150 2,700 2,160 1,620 1,080
Order 3,975
(+) Demand 1,500 1,500 1,500 1,800 1,800 1,800
(-) Stock BoF 250 12,000 10,500 9,000 7,200 5,400
(+) Arrival BoF 13,250 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 12,000 10,500 9,000 7,200 5,400 3,600
Order 13,250
(+) Demand 563 563 563 675 675 675
(-) Stock BoF 90 4,501 3,938 3,376 2,701 2,026
(+) Arrival BoF 4,973 0 0 0 0 0
(=) Requirement 0 0 0 0 0 0
Stock EoF 4,501 3,938 3,376 2,701 2,026 1,351
Order 4,973

Stock EoF
Part A 6,400 5,440 4,480 3,520 2,560 1,600
Part B 475 290 106 741 556 371
Ass A 800 836 872 932 992 1,052
Ass B 0 0 0 24 48 72
Ass C 0 0 24 48 48 48
Ass D 675 1,425 1,275 1,125 1,125 1,125
Holding cost
Part A $1,920 $1,632 $1,344 $1,056 $768 $480
Part B $2,138 $1,307 $475 $3,334 $2,502 $1,670
Ass A $160 $167 $174 $186 $198 $210
Ass B $0 $0 $0 $10 $19 $29
Ass C $0 $0 $14 $29 $29 $29
Ass D $135 $285 $255 $225 $225 $225
$4,353 $3,391 $2,263 $4,839 $3,741 $2,643
Holding Cost $23,336

Ordering Cost $14,300

Purchasing Batches
Part A Batchs 245.33 0.00 0.00 0.00 0.00 0.00
Part B Batchs 41.67 0.00 0.00 68.33 0.00 0.00

Part A $ $34,347 $0 $0 $0 $0 $0
Part B $ $15,417 $0 $0 $25,283 $0 $0
$49,763 $0 $0 $25,283 $0 $0
Batches $
P1 75.00 $4,500
P2 540.00 $3,780
P3 66.33 $2,388
P4 66.25 $1,590
P5 132.50 $3,975
P6 33.15 $928
$17,161
 1,550.5 Salario: 30 Reponer maquinas!!
11
7 8 1 2 3 4 5 6
1,783 1,551 1,551 1,551
51 951 1,384 1,432 631 1,381 580 1,330
900 900 48 750 750 750 750 750
0 0 0 0 0 0 0 0
951 68 1,432 631 1,381 580 1,330 529
900 900 48 750 750 750 750 750
900 900 48 750 750 750 750 750
48 48 48 780 810 840 870 900
900 900 780 780 780 780 780 780
0 0 0 0 0 0 0 0
48 48 780 810 840 870 900 930
900 900 780 780 780 780 780 780
900 900 780 780 780 780 780 780
1,052 1,112 1,012 1,012 1,012 1,012 1,012 1,012
960 800 780 780 780 780 780 780
0 0 0 0 0 0 0 0
1,112 1,012 1,012 1,012 1,012 1,012 1,012 1,012
800 800 780 780 780 780 780 780
800 800 780 780 780 780 780 780
1,600 800 20 2,340 1,560 780 0 2,350
0 0 3,100 0 0 0 3,130 0
0 0 0 0 0 0 0 0
800 0 2,340 1,560 780 0 2,350 1,570
3,100 3,130
900 900 780 780 780 780 780 780
72 96 120 230 340 450 560 670
924 924 890 890 890 890 890 890
0 0 0 0 0 0 0 0
96 120 230 340 450 560 670 780
924 924 890 890 890 890 890 890
185 185 178 178 178 178 178 178
371 186 97 569 391 213 35 537
0 0 650 0 0 0 680 0
0 0 0 0 0 0 0 0
186 2 569 391 213 35 537 359
650 680
9 9 9 9 9 9 9 9
20 10 0 66 57 48 39 31
0 0 75 0 0 0 0 0
0 0 0 0 0 0 0 0
10 1 66 57 48 39 31 22
75
 900 900 48 750 750 750 750 750
1,125 1,125 1,125 1,727 1,627 1,527 1,427 1,327
900 900 650 650 650 650 650 650
0 0 0 0 0 0 0 0
1,125 1,125 1,727 1,627 1,527 1,427 1,327 1,227
900 900 650 650 650 650 650 650
7,200 7,200 5,200 5,200 5,200 5,200 5,200 5,200
14,400 7,200 0 36,450 31,250 26,050 20,850 15,650
0 0 41,650 0 0 0 0 0
0 0 0 0 0 0 0 0
7,200 0 36,450 31,250 26,050 20,850 15,650 10,450
41,650
270 270 195 195 195 195 195 195
542 272 22 1,367 1,172 977 782 587
0 0 1,540 0 0 0 0 0
0 0 0 0 0 0 0 0
272 2 1,367 1,172 977 782 587 392
1,540
540 540 390 390 390 390 390 390
1,080 540 45 2,755 2,365 1,975 1,585 1,195
0 0 3,100 0 0 0 0 0
0 0 0 0 0 0 0 0
540 0 2,755 2,365 1,975 1,585 1,195 805
3,100
1,800 1,800 1,300 1,300 1,300 1,300 1,300 1,300
3,600 1,800 50 9,150 7,850 6,550 5,250 3,950
0 0 10,400 0 0 0 0 0
0 0 0 0 0 0 0 0
1,800 0 9,150 7,850 6,550 5,250 3,950 2,650
10,400
675 675 488 488 488 488 488 488
1,351 676 126 3,439 2,951 2,464 1,976 1,489
0 0 3,800 0 0 0 0 0
0 0 0 0 0 0 0 0
676 1 3,439 2,951 2,464 1,976 1,489 1,001
3,800

800 0 2,340 1,560 780 0 2,350 1,570

186 2 569 391 213 35 537 359
1,112 1,012 1,012 1,012 1,012 1,012 1,012 1,012
96 120 230 340 450 560 670 780
48 48 780 810 840 870 900 930
1,125 1,125 1,727 1,627 1,527 1,427 1,327 1,227
 $240 $0 $702 $468 $234 $0 $705 $471
$839 $7 $2,561 $1,760 $959 $158 $2,417 $1,616
$222 $202 $202 $202 $202 $202 $202 $202
$38 $48 $92 $136 $180 $224 $268 $312
$29 $29 $468 $486 $504 $522 $540 $558
$225 $225 $345 $325 $305 $285 $265 $245
$1,593 $511 $4,370 $3,377 $2,384 $1,391 $4,397 $3,404
$23,154

$16,600

Batches
0.00 0.00 103.33 0.00 0.00 0.00 104.33 0.00
0.00 0.00 54.17 0.00 0.00 0.00 56.67 0.00

$0 $0 $14,467 $0 $0 $0 $14,607 $0
$0 $0 $20,042 $0 $0 $0 $20,967 $0
$0 $0 $34,508 $0 $0 $0 $35,573 $0
Batches $
75.00 $4,500
416.5 $2,916
51.33 $1,848
51.67 $1,240
104.00 $3,120
25.33 $709
$14,333
7 8
1,551
529 1,279
750 750
0 0
1,279 478
750 750
750 750
930 960
780 780
0 0
960 990
780 780
780 780
1,012 1,012
780 780
0 0
1,012 1,012
780 780
780 780
1,570 790
0 0
0 0
790 10

780 780
780 890
890 890
0 0
890 1,000
890 890
178 178
359 181
0 0
0 0
181 3

9 9
22 13
0 0
0 0
13 4
 750 750
1,227 1,127
650 650
0 0
1,127 1,027
650 650
5,200 5,200
10,450 5,250
0 0
0 0
5,250 50

195 195
392 197
0 0
0 0
197 2

390 390
805 415
0 0
0 0
415 25

1,300 1,300
2,650 1,350
0 0
0 0
1,350 50

488 488
1,001 514
0 0
0 0
514 26

790 10
181 3
1,012 1,012
890 1,000
960 990
1,127 1,027
 $237 $3
$815 $14
$202 $202
$356 $400
$576 $594
$225 $205
$2,411 $1,418

0.00 0.00
0.00 0.00

$0 $0
$0 $0
$0 $0
 East

Section 5: Electroclean Part of

Units per Prod 1
Batch Size 1
Lead Time 1
 616
Period 10
Fortnight 1 2 3 4 5 6
(+) Demand 691 691 691
(-) Stock BoF 0 0 109 109 3 3
(+) Arr WIP BoF 800 585 1,000
(=) Requirement 0 0 0 0 0 0
Stock EoF 0 109 109 3 3 312
 970.8 Salario: 30 Reponer maquinas!!
11
7 8 1 2 3 4 5 6 7
691 971 971 971
312 542 0 0 329 329 3 3 3
230 300 1,300 645 971
0 0 0 0 0 0 0 0 0
542 151 0 329 329 3 3 3 3
8
971
3
971
0
3
End of period 6 Req workers
1 1 30 6 1
# Machines Mach 1 Mach 2 Alpha Beta Mach 4
Central Section 1 7
Section 2 22
Section 3 3 0 3
Section 4 10
Section 5 12
Western Section 1 3
Section 2 9
Section 3 1 0 2
Section 4 3
Section 5 3
Inversiones
Central
Spaces 90 7 22 15 0 25
Inversiones
Western
Spaces 36 3 9 5 0 8
End of period 7 Req workers
1 1 30 6 1
# Machines Mach 1 Mach 2 Alpha Beta Mach 4
Central Section 1 8
Section 2 22
Section 3 4 0 4
Section 4 10
Section 5 12
Western Section 1 3
Section 2 9
Section 3 2 0 2
Section 4 4
Section 5 4
Inversiones $50,000 $10,600 $0 $88,500 $0 $2,500
Central 5 modules 1 0 1 0 1
Spaces 90 8 22 20 0 26
Inversiones $0 $0 $0 $88,500 $0 $5,000
Western 2 modules 0 0 1 0 2
Spaces 36 3 9 10 0 10
End of period 8 Req workers
1 1 30 6 1
# Machines Mach 1 Mach 2 Alpha Beta Mach 4
Central Section 1 8
Section 2 22
 Section 3 4 0 4
Section 4 10
Section 5 12
Western Section 1 3
Section 2 9
Section 3 2 0 2
Section 4 4
Section 5 4
Inversiones $0 $0 $0 $0 $0 $0
Central 5 modules 0 0 0 0 0
Spaces 90 8 22 20 0 26
Inversiones $0 $0 $0 $0 $0 $0
Western 2 modules 0 0 0 0 0
Spaces 36 3 9 10 0 10
End of period 9 Req workers
1 1 30 6 1
# Machines Mach 1 Mach 2 Alpha Beta Mach 4
Central Section 1 8
Section 2 22
Section 3 4 0 4
Section 4 10
Section 5 12
Inversiones $0 $0 $0 $0 $0 $62,500
Central 5 modules 0 0 0 0 25
Spaces 90 8 22 20 0 26
Western Section 1 8
Section 2 22
Section 3 3 0 4
Section 4 7
$437,500 Section 5 8
Inversiones $100,000 $53,000 $91,000 $88,500 $0 $42,500
Western 4 modules 5 13 1 0 17
Spaces 72 8 22 15 0 19
North? Section 1 4
Section 2 11
Section 3 2 0 2
Section 4 5
$478,900 Section 5 6
Inversiones $150,000 $42,400 $77,000 $177,000 $0 $32,500
Noth 3 modules 4 11 2 0 13
Spaces 54 4 11 10 0 13
End of period 10 Req workers
1 1 30 6 1
 # Machines Mach 1 Mach 2 Alpha Beta Mach 4
Central Section 1 8
Section 2 22
Section 3 4 0 4
Section 4 10
Section 5 12
Inversiones $0 $0 $0 $0 $0 $0
New Mach 5 modules 0 0 0 0 0
Spaces 90 8 22 20 0 26
Western Section 1 8
Section 2 22
Section 3 3 0 4
Section 4 7
$0 Section 5 8
Inversiones $0 $0 $0 $0 $0 $0
New Mach 4 modules 0 0 0 0 0
Spaces 72 8 22 15 0 19
North? Section 1 4
Section 2 11
Section 3 2 0 3
Section 4 5
$2,500 Section 5 6
Inversiones $0 $0 $0 $0 $0 $2,500
New Mach 3 modules 0 0 0 0 1
Spaces 54 4 11 10 0 14
End of period 11 Req workers
1 1 30 6 1
# Machines Mach 1 Mach 2 Alpha Beta Mach 4
Central Section 1 8
Section 2 22
Section 3 4 0 4
Section 4 10
Section 5 12
Inversiones $0 $74,200 $154,000 $0 $0 $0
New Mach 5 modules 7 22 0 0 0
Spaces 90 8 22 20 0 26
Western Section 1 8
Section 2 22
Section 3 3 0 4
Section 4 7
$323,000 Section 5 8
Inversiones $0 $31,800 $63,000 $0 $0 $0
New Mach 4 modules 3 9 0 0 0
Spaces 72 8 22 15 0 19
North? Section 1 4
Section 2 11
Section 3 2 0 3
Section 4 5
$0 Section 5 6
Inversiones $0 $0 $0 $0 $0 $0
New Mach 3 modules 0 0 0 0 0
Spaces 54 4 11 10 0 14
 3 tot Workforce= 219 71 290 Machine capacity/forenight
Crews Mach 1 Mach 2 Alpha Beta Mach 4 Crews Mach 1 Mach 2
7 200
22 70
90 0 3
10
25 12 75
3 200
9 70
30 0 2
3
7 3 21

69

25

3 tot Workforce= 266 112 378 88 Machine capacity/forenight

Crews Mach 1 Mach 2 Alpha Beta Mach 4 Crews Mach 1 Mach 2
8 200
22 70
120 0 4
10
30 12 90
3 200
9 70
60 0 2
4
10 4 30

New machin 1 0 30 0 1 15 New employees

76

New machin 0 0 30 0 2 9 New employees

32

3 tot Workforce= 266 112 378 0 Machine capacity/forenight

Crews Mach 1 Mach 2 Alpha Beta Mach 4 Crews Mach 1 Mach 2
8 200
22 70
 120 0 4
10
30 12 90
3 200
9 70
60 0 2
4
10 4 30

New machin 0 0 0 0 0 0 New employees

76

New machin 0 0 0 0 0 0 New employees

32

3 tot Workforce= 266 199 598 220 Machine capacity/forenight

Crews Mach 1 Mach 2 Alpha Beta Mach 4 Crews Mach 1 Mach 2
8 200
22 70
120 0 4
10
30 12 90

New machin 0 0 0 0 0 0 New employees

76
8 200
22 70
90 0 4
7
20 8 60

New machin 5 13 30 0 9 30 New employees

64
4 200
11 70
60 0 2
5
15 6 45

New machin 4 11 60 0 13 45 New employees

38

3 tot Workforce= 266 199 599 1 Machine capacity/forenight

Crews Mach 1 Mach 2 Alpha Beta Mach 4 Crews Mach 1 Mach 2
8 200
22 70
120 0 4
10
30 12 90

0 0 0 0 0 0 New employees
76
8 200
22 70
90 0 4
7
20 8 60

New machin 0 0 0 0 0 0 New employees

64
4 200
11 70
60 0 3
5
15 6 45

New machin 0 0 0 0 1 0 New employees

39
Replace dep machines!!!
3 tot Workforce= 266 199 599 0 Machine capacity/forenight
Crews Mach 1 Mach 2 Alpha Beta Mach 4 Crews Mach 1 Mach 2
8 200
22 70
120 0 4
10
30 12 90

0 0 0 0 0 0 New employees
76
8 200
22 70
90 0 4
7
20 8 60

New machin 0 0 0 0 0 0 New employees

 64
4 200
11 70
60 0 3
5
15 6 45

New machin 0 0 0 0 0 0 New employees

39
capacity/forenight Total capacity/forenight
Alpha Beta Mach 4 Crews Mach 1 Mach 2 Alpha Beta
1,400
1,540
450 600 400 1,350 0
150
130 50
600
630
450 600 400 450 0
150
130 50

capacity/forenight Total capacity/forenight

Alpha Beta Mach 4 Crews Mach 1 Mach 2 Alpha Beta
1,600
1,540
450 600 400 1,800 0
150
130 50
600
630
450 600 400 900 0
150
130 50

11,280

9,840

capacity/forenight Total capacity/forenight

Alpha Beta Mach 4 Crews Mach 1 Mach 2 Alpha Beta
1,600
1,540
 450 600 400 1,800 0
150
130 50
600
630
450 600 400 900 0
150
130 50

0 Salary:
29

capacity/forenight Total capacity/forenight

Alpha Beta Mach 4 Crews Mach 1 Mach 2 Alpha Beta
1,600
1,540
450 600 400 1,800 0
150
130 50

0
Salary:
1,600
1,540
450 600 400 1,350 0
150
130 50
29
20,880

800
770
450 600 400 900 0
150
130 50

31,920
$916,400

capacity/forenight Total capacity/forenight

 Alpha Beta Mach 4 Crews Mach 1 Mach 2 Alpha Beta
1,600
1,540
450 600 400 1,800 0
150
130 50

0
Salary:
1,600
1,540
450 600 400 1,350 0
150
130 50
29
0

800
770
450 600 400 900 0
150
130 50

240 Total Investment of pertiod

$2,500

capacity/forenight Total capacity/forenight

Alpha Beta Mach 4 Crews Mach 1 Mach 2 Alpha Beta
1,600
1,540
450 600 400 1,800 0
150
130 50

0
Salary:
1,600
1,540
450 600 400 1,350 0
150
130 50
29
0
 800
770
450 600 400 900 0
150
130 50

0 Total Investment of pertiod

$323,000
AA= Bottle neck

Mach 4 Crews Capacity/forenight Overcapacity

1,200 1,200 1,440

1,500
1,560 1,250

800 350 420

450
390 350

AA= Bottle neck

Mach 4 Crews Capacity/forenight Overcapacity

1,600 1,500 1,800

1,500
1,560 1,500

800 500 600

600
520 500

16,000 19,200

2700
AA= Bottle neck

Mach 4 Crews Capacity/forenight Overcapacity

1,500
 1,600 1,500 1,800
1,500
1,560 1,500

800 500 600

600
520 500

16,000 19,200

AA= Bottle neck

Mach 4 Crews Capacity/forenight Overcapacity

1,600 1,500 1,800

1,500
1,560 1,500

1,600 1,000 1,200

1,050
1,040 1,000

800 750 900

750
780 750

26,000 24,000

AA= Bottle neck

Mach 4 Crews Capacity/forenight Overcapacity

1,600 1,500 1,800

1,500
1,560 1,500

1,600 1,000 1,200

1,050
1,040 1,000

1,200 750 900

750
780 750

26,000 24,000

AA= Bottle neck

Mach 4 Crews Capacity/forenight Overcapacity

1,600 1,500 1,800

1,500
1,560 1,500

1,600 1,000 1,200

1,050
1,040 1,000
1,200 750 900
750
780 750

26,000 24,000
 10
1 2 3 4 5
$22,797 $18,145 $13,327 $18,963 $19,365
Holding Cost $124,417

Ordering Cost $42,900

Part A $ $153,673 $0 $0 $0 $0
Part B $ $77,083 $0 $0 $71,533 $32,067
$230,757 $0 $0 $71,533 $32,067
$
P1 $18,420
P2 $17,304
P3 $10,428
P4 $7,410
P5 $18,315
P6 $4,270
$76,147
Total cost
$577,820

Finished goods
5,139
 11
6 7 8 1 2 3 4 5
$14,967 $10,617 $6,235 $19,656 $15,685 $11,714 $8,613 $18,211
$104,685

$49,800

$0 $0 $0 $51,333 $0 $0 $13,533 $38,873

$0 $0 $0 $75,542 $0 $0 $0 $75,850
$0 $0 $0 ### $0 $0 $13,533 ###
$
$16,740
$14,559
$9,528
$6,240
$15,600
$3,612
$66,279
Total cost
###
 12
6 7 8 1 2 3 4 5
$14,240 $10,269 $6,298

$0 $0 $0
$0 $0 $0
$0 $0 $0
6 7 8
 Period Period of
Machine Lifespan
Deprecia deprecia
type (periods)
tion rate tion
1 10.0% 10 10
2 10.0% 10 10
3a 5.0% 20 20
3b 5.0% 20 20
4 12.5% 8 8

Period of purchase
Machine 1
1 10
2 31
3a 4
3b 0
4 33
78
 Replace In BoP
1 7 8 9 10 11 12
11 1 10
11 0 31
NA 2
NA 0
9 3 33 Reponer 25 en central y 8 en west
6
y 8 en west