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Prince Arman

ID : 17303059
Month May June July August Sept

Production Capacity 1235 1365 1285 1335 1185

Production Cost 12 9 11 14 10

Raw Material Price 17 18 16 14 15

Storage Cost 2 3 2 4 2

Demand Quantity 1165 1415 1075 1325 1155

Monthly Tax Effect 3.50% 4.25% 3.25% 2.75% 3.25%

May June July August September


May 31.035 30.0425 29.0325 32.0275 27.0325 May
June 100000 30.0425 29.0325 32.0275 27.0325 June
July 100000 100000 29.0325 32.0275 27.0325 July
August 100000 100000 100000 32.0275 27.0325 August
September 100000 100000 100000 100000 27.0325 September

Demand

min total cost

May June July August September


May 31.035 30.0425 29.0325 32.0275 27.0325 May
June 100000 30.0425 29.0325 32.0275 27.0325 June
July 100000 100000 29.0325 32.0275 27.0325 July
August 100000 100000 100000 32.0275 27.0325 August
September 100000 100000 100000 100000 27.0325 September

Demand

max total cost


Month May June July August Sept
Production Capacity 1235 1365 1285 1335 1185

Production Cost 12 9 11 14 10

Raw Material Price 17 18 16 14 15

Storage Cost 2 3 2 4 2

Demand Quantity 1165 1415 1075 1325 1155

Monthly Tax Effect 0.035 0.0425 0.0325 0.0275 0.0325

31 30 29 32 27
tax 31.035 30.0425 29.0325 32.0275 27.0325

May June July August September Capacity


1165 50 0 20 0 1235 1235
0 1365 0 0 0 1365 1365
0 0 1075 0 0 1075 1285
0 0 0 1305 0 1305 1335
0 0 0 0 1155 1155 1185
1165 1415 1075 1325 1155
1165 1415 1075 1325 1155

183534.825

May June July August September Capacity


0 0 0 0 1155 1155 1235
1035 0 0 140 0 1175 1365
0 1285 0 0 0 1285 1285
130 130 1075 0 0 1335 1335
0 0 0 1185 0 1185 1185
1165 1415 1075 1325 1155
1165 1415 1075 1325 1155

484035706.3875
Market
Market 1 Market 2 Market 3 Market 5 Market 6 Capacity
4
Factory 1 8 6 4 5 6 6 1281
Factory 2 9 9 7 9 7 8 427
Factory 3 8 5 4 9 6 9 427
Factory 4 9 6 4 6 5 8 427
Factory 5 4 8 6 7 9 6 427
Factory 6 6 4 7 7 4 4 854
Factory 7 9 8 4 5 4 9 854
Factory 8 5 9 6 5 9 5 854
Factory 9 8 7 8 4 7 9 854
Demand 409 1227 2045 818 818 818
Sales
58 76 61 63 62 51
Price
4 9 35 4 4 5

Market 1 Market 2 Market 3 Market 5 Market 6 Capacity


market 4
Factory 1 0 0 1281 0 0 0 1281 1281
Factory 2 0 0 157 0 0 0 157 427
Factory 3 0 337 90 0 0 0 427 427
Factory 4 0 0 427 0 0 0 427 427
Factory 5 409 0 18 0 0 0 427 427
Factory 6 0 854 0 0 0 0 854 854
Factory 7 0 0 36 0 818 0 854 854
Factory 8 0 0 36 0 0 818 854 854
Factory 9 0 36 0 818 0 0 854 854
409 1227 2045 818 818 818
Demand 409 1227 2045 818 818 818

Sales
58 76 61 63 62 51
Price

min total cost 26382


max total cost 48874
Month May June
Production Capacity 1235 1365
Production Cost 12 9
Raw Material Price 17 18
Storage Cost 2 3
Demand Quantity 1165 1415
Monthly Tax Effect 0.035 0.0425
31 30
tax 31.035 30.0425
profit 91.17 73.17
Market 1 Market 2 Market 3 Market 5 Market 6 Capacity
market 4
Factory 1 409 0 301 0 301 0 1011 1281
Factory 2 0 0 36 391 0 0 427 427
Factory 3 0 0 0 427 0 0 427 427
Factory 4 0 0 0 0 0 427 427 427
Factory 5 0 0 0 0 427 0 427 427
Factory 6 0 0 854 0 0 0 854 854
Factory 7 0 463 0 0 0 391 854 854
Factory 8 0 764 0 0 90 0 854 854
Factory 9 0 0 854 0 0 0 854 854
409 1227 2045 818 818 818
Demand 409 1227 2045 818 818 818

Sales
58 76 61 63 62 51
Price

July August Sept


1285 1335 1185
11 14 10
16 14 15
2 4 2
1075 1325 1155
0.0325 0.0275 0.0325
29 32 27
29.0325 32.0275 27.0325 149.17
88.17 86.17 87.17 98.17
A B
x 50 30 <= 2400
y 24 33 <= 2100

45 5

50 24 2400 >= 2400


30 22 1487.5 >= 2100

45 6.25
45 5 2056.25
x 13 19 <= 2400
y 20 29 <= 2100

10 2

x 13 19 1374.828 <= 2400


y 20 29 2100 <= 2100

10 65.51724
10 2 231.0345
x y
20 30
Class 1
Employ Learnin Time for
ee g 1 92 87
ID Rate Unit UCL (z=1) LCL (z=1)
e1 0.91 62 0.337674 0.459780645585293 0.2155674666
e2 0.41 38 0.001216 0.010214730432418 -0.007782516
e3 0.67 54 0.040908 0.092050577422503 -0.010235464
e4 0.87 60 0.244612 0.355600224051959 0.1336231608
e5 0.58 49 0.014655 0.045681441777343 -0.016372104
e6 0.65 53 0.033028 0.079171268864873 -0.0131145203
e7 0.48 42 0.003711 0.019411104163004 -0.0119888711
e8 0.38 40 0.000785 0.008013906120727 -0.0064447742
e9 0.49 46 0.004642 0.022192896114537 -0.0129088203
e10 0.69 57 0.05219 0.109616260322642 -0.0052359344
e11 0.81 59 0.151784 0.244428776231304 0.0591393395
e12 0.87 58 0.236458 0.346168375419104 0.1267475632
e13 0.92 63 0.368152 0.49268244377068 0.2436222395
e14 0.64 48 0.027069 0.068970418232725 -0.0148327237
e15 0.58 43 0.01286 0.041951838547123 -0.0162313993

92 87
Class 2
e16 0.91 62 0.337674 0.459780645585293 0.2155674666
e17 0.31 24 0.000127 0.003033946779742 -0.0027803677
e18 0.67 54 0.040908 0.092050577422503 -0.010235464
e19 0.87 60 0.244612 0.355600224051959 0.1336231608
e20 0.58 49 0.014655 0.045681441777343 -0.016372104
e21 0.65 53 0.033028 0.079171268864873 -0.0131145203
e22 0.58 42 0.012561 0.041316854199456 -0.0161945647
e23 0.28 40 0.00011 0.002813612749291 -0.0025942512
e24 0.39 29 0.000672 0.00736563023879 -0.0060207601
e25 0.69 57 0.05219 0.109616260322642 -0.0052359344
e26 0.81 59 0.151784 0.244428776231304 0.0591393395
e27 0.87 58 0.236458 0.346168375419104 0.1267475632
e28 0.92 63 0.368152 0.49268244377068 0.2436222395
e29 0.64 48 0.027069 0.068970418232725 -0.0148327237
e30 0.58 43 0.01286 0.041951838547123 -0.0162313993

Best 8
Employee 3
Employee 4
Employee 11
Employee 12
Employee 18
Employee 19
Employee 25
Employee 26
UCL (z=0.75) LCL (z=0.75) UCL (z=0.5) UCL (z=0.5) UCL0.6(z=0.25) LCL (z=0.25)
0.429253998 0.246094 0.39872735 0.276621 0.368200703 0.307147
0.5
0.007965075 -0.005533 0.00571542 -0.003283 0.003465763 -0.001034
0.079264822 0.00255 0.06647907 0.015336 0.053693312
0.4 0.028122
0.327853091 0.16137 0.30010596 0.189117 0.272358825 0.216865
0.037924749 -0.008615 0.03016806 -0.000859 0.022411362
0.3 0.006898
0.067635545 -0.001579 0.05609982 0.009957 0.044564098 0.021493
0.2
0.015486107 -0.008064 0.01156111 -0.004139 0.007636113 -0.000214
0.006206571 -0.004637 0.00439924 -0.00283 0.002591901
0.1 -0.001023
0.017805182 -0.008521 0.01341747 -0.004133 0.009029752 0.000254
0.095259736 0.009121 0.08090321 0.023477 0
0.066546687 0.037834
1 2 3 4 5
0.221267597 0.082301 0.19810642 0.105462 0.174945237 0.128623
-0.1
0.318740774 0.154175 0.29131317 0.181603 0.263885571 0.20903
0.461549918 0.274755 0.43041739 0.305887 0.399284867 Row 0.33702
5 Row 6 Row 7
0.058495025 -0.004357 0.04801963 0.006118 0.03754424 0.016593 Row 14
Row 13 Row 15

0.034678934 -0.008958 0.02740603 -0.001686 0.020133124 0.005587

0.429253998 0.246094 0.39872735 0.276621 0.368200703 0.307147


0.002307157 -0.002054 0.00158037 -0.001327 0.000853579 -0.0006
0.079264822 0.00255 0.06647907 0.015336 0.053693312 0.028122
0.327853091 0.16137 0.30010596 0.189117 0.272358825 0.216865
0.037924749 -0.008615 0.03016806 -0.000859 0.022411362 0.006898
0.067635545 -0.001579 0.05609982 0.009957 0.044564098 0.021493
0.034127927 -0.009006 0.026939 -0.001817 0.019750072 0.005372
0.00213763 -0.001918 0.00146165 -0.001242 0.000785664 -0.000566
0.005692331 -0.004347 0.00401903 -0.002674 0.002345734 -0.001001
0.095259736 0.009121 0.08090321 0.023477 0.066546687 0.037834
0.221267597 0.082301 0.19810642 0.105462 0.174945237 0.128623
0.318740774 0.154175 0.29131317 0.181603 0.263885571 0.20903
0.461549918 0.274755 0.43041739 0.305887 0.399284867 0.33702
0.058495025 -0.004357 0.04801963 0.006118 0.03754424 0.016593
0.034678934 -0.008958 0.02740603 -0.001686 0.020133124 0.005587

Top 2
Employee 16
Employee 28
Chart Title
LCL (z=0.25)

2 3 4 5 6 7 8 9 10 11

Row 5 Row 6 Row 7 Row 8 Row 9 Row 10 Row 11 Row 12


Row 13 Row 14 Row 15 Row 16 Row 17 Row 18 Row 19

Chart Title
0.6

0.5

0.4

0.3

0.2

0.1

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
-0.1

Column G Column H Column I Column J Column K Column L


Column M Column N Column O Column P Column Q
Task 1 35 Task 2 173 Task 3 23 Task 4 95 Task 5 73
Weight 0.45 Weight 0.25 Weight 0.15 Weight 0.10 Weight 0.05

L Rate L Rate L Rate L Rate


Emp Task Task Task Task Task
Task Task Task Task
ID 1 1 2 2 3 3 4 4 5
e1 45 0.75 12 0.5 9 0.257 48 0.67 23
e2 56 0.933 14 0.58 11 0.314 68 0.94 25
e3 34 0.567 13 0.54 13 0.371 54 0.75 28
e4 28 0.467 16 0.67 8 0.229 43 0.6 31
e5 27 0.45 17 0.71 7 0.2 48 0.67 34
e6 39 0.65 18 0.75 18 0.514 51 0.71 27
e7 51 0.85 18 0.75 19 0.543 55 0.76 34
e8 55 0.917 19 0.79 14 0.4 63 0.88 38
e9 54 0.9 21 0.88 33 0.943 67 0.93 39
e10 39 0.65 17 0.71 18 0.514 62 0.86 29
e11 43 0.717 16 0.67 19 0.543 59 0.82 41
e12 48 0.8 14 0.58 21 0.6 49 0.68 38
e13 55 0.917 11 0.46 22 0.629 58 0.81 39
e14 52 0.867 18 0.75 25 0.714 59 0.82 43
e15 34 0.567 19 0.79 17 0.486 61 0.85 38
e16 31 0.517 18 0.75 18 0.514 55 0.76 37
e17 38 0.633 19 0.79 19 0.543 52 0.72 28
e18 29 0.483 17 0.71 12 0.343 39 0.54 25
L Rate
Task Task 1 Task 2 Task 3 Task 4 Task 5 average
5
0.51 4.629978 0.017341 0.002892 0.345603 0.017808 5.013621
0.56 17.65692 0.060988 0.008746 4.528588 0.034533 22.28978
0.62 0.8332 0.033291 0.021982 0.815764 0.072622 1.776859
Ch
0.69 0.253632 0.2037 0.001525 0.149953 0.155896 0.764706
0.76 0.202211 0.333081 0.000723 0.345603 0.310961 1.19258 30

0.6 1.926002 0.530078 0.133011 0.537476 0.057165 3.183732


25
0.76 9.971314 0.530078 0.179968 0.906411 0.310961 11.89873
0.84 15.86927 0.823359 0.033275 2.720193 0.645737 20.09183 20
0.87 14.15478 2.029591 3.795834 4.159224 0.823511 24.96294
0.64 1.926002 0.333081 0.133011 2.301738 0.09155 4.785382 15
0.91 3.51235 0.2037 0.179968 1.601849 1.143477 6.641343
0.84 6.876617 0.060988 0.312438 0.388869 0.645737 8.28465 10
0.87 15.86927 0.008552 0.405226 1.45274 0.823511 18.5593
5
0.96 11.25378 0.530078 0.817008 1.601849 1.669939 15.87265
0.84 0.8332 0.823359 0.097503 2.097116 0.645737 4.496915
0
0.82 0.473136 0.530078 0.133011 0.906411 0.54162 2.584256 1 2 3 4 5 6 7 8
0.62 1.638097 0.823359 0.179968 0.600756 0.072622 3.314802
0.56 0.312238 0.333081 0.014228 0.068066 0.034533 0.762147 best
2
8
9
13
14
Chart Title

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Job Project Peer Reviewed Required Networking
Employee ID
Work
Level Involvement Contribution Skillset Abilities

e1 4 4 0.77 0.91 0.8

e2 4 3 0.88 0.83 0.64

e3 4 4 0.69 0.7 0.83


e4 4 6 0.66 0.82 0.69
e5 2 3 0.83 0.87 0.62
e6 2 6 0.78 0.74 0.67
e7 2 2 0.77 0.92 0.7
e8 2 4 0.76 0.93 0.72
e9 2 3 0.81 0.93 0.76
e10 2 3 0.82 0.85 0.73
e11 3 5 0.7 0.76 0.8
e12 3 4 0.75 0.76 0.74
e13 3 2 0.72 0.93 0.77
e14 3 5 0.88 0.81 0.62
e15 1 4 0.71 0.88 0.62
e16 1 6 0.74 0.87 0.67
e17 1 4 0.84 0.78 0.62
e18 0 4 79 0.81 0.79
Total Running projects 6

Maximum Networking 0.9

Required Skillset 0.95

PR Work Contribution 0.9

Level 4 0.6
Level 3 0.7
Level 2 0.8
Level 1 0.9
Level 0 1
Total Running
6
level 4 projects level 2
Job Project
Employee ID
Level Involvement
e1 4 4 0.666667
e2 4 3 0.5
e3 4 4 0.666667
e4 4 6 1

PR Work
0.9
Contribution
Job
Employee ID
Level Work Contribution
e1 4 0.77 0.855556
e2 4 0.88 0.977778
e3 4 0.69 0.766667
e4 4 0.66 0.733333

Required Skillset 0.95

Job
Employee ID
Level required skillset
e1 4 0.91 0.957895
e2 4 0.83 0.873684
e3 4 0.7 0.736842
e4 4 0.82 0.863158

Maximum
0.9
Networking

Job
Employee ID
Level maximum networking
e1 4 0.8 0.888889
e2 4 0.64 0.711111
e3 4 0.83 0.922222
e4 4 0.69 0.766667
Total Running
6
level 3 projects
Job Project
Employee ID
Level Involvement
e11 3 5 1 level 1
e12 3 4 0.8
e13 3 2 0.4
e14 3 5 1

PR Work
0.9
Contribution
Job
Employee ID
Level Work Contribution
e11 3 0.7 0.777778
e12 3 0.75 0.833333
e13 3 0.72 0.8
e14 3 0.88 0.977778

Required Skillset 0.95

Job
Employee ID
Level required skillset
e11 3 0.76 0.8
e12 3 0.76 0.8
e13 3 0.93 0.978947
e14 3 0.81 0.852632 level 0

Maximum
0.9
Networking

Job
Employee ID
Level maximum networking
e11 3 0.8 0.888889
e12 3 0.74 0.822222
e13 3 0.77 0.855556
e14 3 0.62 0.688889
Job Project
Employee ID
Level Involvement
e5 2 3 0.5 out
e6 2 6 1
e7 2 2 0.333333
e8 2 4 0.666667
e9 2 3 0.5
e10 2 3 0.5

Job
Employee ID
Level work contribution
e5 2 0.83 0.922222
e6 2 0.78 0.866667
e7 2 0.77 0.855556
e8 2 0.76 0.844444
e9 2 0.81 0.9

e10 2 0.82 0.911111

Job
Employee ID
Level required skillset
e5 2 0.87 0.915789
e6 2 0.74 0.778947
e7 2 0.92 0.968421
e8 2 0.93 0.978947

e9 2
0.93 0.978947
e10 2 0.85 0.894737

Job
Employee ID
Level maximum networking
e5 2 0.62 0.688889
e6 2 0.67 0.744444
e7 2 0.7 0.777778

e8 2
0.72 0.8
e9 2 0.76 0.844444
e10 2 0.73 0.811111
Job Project
Employee ID
Employee ID
Level Involvement
e15 1 4 0.666667
e16 1 6 1
e17 1 4 0.666667

Job
Employee ID
Level work contribution
e15 1 0.71 0.788889
e16 1 0.74 0.822222
e17 1 0.84 0.933333
Job
Employee ID
Level required skillset
e15 1 0.88 0.926316

e16 1 0.87 0.915789


e17 1 0.78 0.821053
Job
Employee ID
Level maximum networking
e15 1 0.62 0.688889
e16 1 0.67 0.744444
e17 1 0.62 0.688889
Employee ID Job Project
Level Involvement

e18 0 4 0.666667
Employee ID Job
Level work contribution
e18 0 79 87.77778
Employee ID Job
Level required skillset
e18 0 0.81 0.852632
Employee ID Job
Level maximum networking
e18 0 0.79 0.877778
Raw Material Transportati Processing Storage Cost Sales
Cost on Cost Cost Quantity
Kushtia 23.9088° 89.1220° 32 6 18 6 11079
Meherpur 23.8052° 88.6724° 25 7 13 6 10508

Chuadanga 23.6161° 88.8263° 25 8 15 3 10015

Jhenidah 23.5528° 89.1754° 36 6 13 3 8915


Pabna 24.0129° 89.2591° 25 6 17 5 8732
Rajbari 23.7639° 89.6467° 34 7 15 4 8289
Magura 23.4855° 89.4198° 38 6 15 5 9818
Narail 23.1657° 89.4990° 36 6 13 6 8436
Faridpur 23.6019° 89.8333° 32 8 16 6 9040
Manikganj 23.8644° 90.0047° 48 11 21 8 15685

Munshiganj 23.5422° 90.5305° 49 13 23 9 18765

Dhaka 23.8103° 90.4125° 62 17 32 12 90065

Narshingdi 23.9193° 90.7176° 51 8 24 9 20105

Brahmanbar 23.9675° 91.1119° 39 6 18 7 11263


ia
Rajbari 23.7639° 89.6467° 34 5 19 4 9175
highest 62 17 32 12 90065
average 37.7333333333333 8 18.13333 6.2 16659.33
lowest 25 7 13 6 10508

Raw Material Transportati Processing Storage Cost Sales


Cost on Cost Cost Quantity
Kushtia 23.9088° 89.1220° 32 6 18 6 11079
Meherpur 23.8052° 88.6724° 25 7 13 6 10508

Chuadanga 23.6161° 88.8263° 25 8 15 3 10015

Jhenidah 23.5528° 89.1754° 36 6 13 3 8915


Pabna 24.0129° 89.2591° 25 6 17 5 8732
Rajbari 23.7639° 89.6467° 34 7 15 4 8289
Magura 23.4855° 89.4198° 38 6 15 5 9818
Narail 23.1657° 89.4990° 36 6 13 6 8436
Faridpur 23.6019° 89.8333° 32 8 16 6 9040
Manikganj 23.8644° 90.0047° 48 11 21 8 15685

Munshiganj 23.5422° 90.5305° 49 13 23 9 18765

Dhaka 23.8103° 90.4125° 62 17 32 12 90065

Narshingdi 23.9193° 90.7176° 51 8 24 9 20105

Brahmanbar
ia 23.9675° 91.1119° 39 6 18 7 11263

Rajbari 23.7639° 89.6467° 34 5 19 4 9175


Raw Material Transportati Processing Storage Cost Sales
Cost on Cost Cost Quantity
Kushtia 23.9088 89.122 32 6 18 6 11079
Meherpur 23.8052 88.6724 25 7 13 6 10508

Chuadanga 23.6161 88.8263 25 8 15 3 10015

Jhenidah 23.5528 89.1754 36 6 13 3 8915


Pabna 24.0129 89.2591 25 6 17 5 8732
Rajbari 23.7639 89.6467 34 7 15 4 8289
Magura 23.4855 89.4198 38 6 15 5 9818
Narail 23.1657 89.499 36 6 13 6 8436
Faridpur 23.6019 89.8333 32 8 16 6 9040
Brahmanbar
23.9675 91.1119 39 6 18 7 11263
ia
Rajbari 23.7639 89.6467 34 5 19 4 9175
median 23.70007 89.5031159269437 105270

manufacturing

Manikganj 23.8644 90.0047 48 11 21 8 15685

Munshiganj 23.5422 90.5305 49 13 23 9 18765

Narshingdi 23.9193 90.7176 51 8 24 9 20105

median 23.77305 90.4363657712668 54555


storing
low average highest
571.0657 5580.337 78986.01 571.0657 low
0 6151.349 79557.01 0 low

493.0142 6644.347 80050.01 493.0142 low


1593.041 7744.336 81150.01 1593.041 low
1776.005 7927.344 81333.01 1776.005 low
2219.02 8370.335 81776.01 2219.02 low
690.1268 6841.334 80247.01 690.1268 low
2072.029 8223.335 81629.01 2072.029 low
1468.02 7619.336 81025.01 1468.02 low
5177.059 974.3979 74380 974.3979 average

8257.044 2105.71 71300 2105.71 average


79557.01 73405.67 0 0 high

9597.042 3445.698 69960 3445.698 average

755.1477 5396.334 78802.01 755.1477 low


1333.047 7484.335 80890.01 1333.047 low
costs sales Q.
62 0.094801 0.105244 0.100022
51 0.077982 0.09982 0.088901

51 0.077982 0.095136 0.086559


58 0.088685 0.084687 0.086686
53 0.08104 0.082949 0.081994
60 0.091743 0.07874 0.085242
64 0.097859 0.093265 0.095562
61 0.093272 0.080137 0.086704
62 0.094801 0.085874 0.090338

70 0.107034 0.106992 0.107013


62 0.094801 0.087157 0.090979
654

88 0.321168 0.287508 0.304338

94 0.343066 0.343965 0.343515

92 0.335766 0.368527 0.352147


274

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