Master Operations Scheduling Game - Work Sheet

Group (Write your names or roll no.)

PGPEM 2019 Instructor: D Krishna Sundar

This denotes your decision area.

This denotes instructor's input after you have made your decisions.
This denotes the calculations done based on your & instructor's input.

All values used in the spreadsheet are either in '000 units of production or '000 US$ as the case may be.
Your Decision Cost Details
No. of Advt. Initial Sales Current Potential Prodn. Shift Prem- Net.Optg.
Period Shifts Prodn. Level Invntry. n n+1 n+2 Dmd. Optg. Contr. Advt. Change Change iums Invntry Backlog Tot.Cost Contr (NOC) Cum.NOC

-1 0 18

0 1 71 0 26 28 0

1 1 62 1 10 29 36 25 76.00 216 10 18 0 5 5 24 62 154 154

2 -4 #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!
3 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! -1230

4 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

5 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

6 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

7 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

8 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!
9 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

10 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

11 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! #VALUE! ### #VALUE! #VALUE!

12 #VALUE! #VALUE! #VALUE! 0 ### ### ### #VALUE! 0 ### #VALUE! #VALUE!

Production/Operations Management
Indian Institute of Management Bangalore