Professional Documents
Culture Documents
Plan Agregado
Empleados Requeridos 80
Contratar 10
Despedir
Units Produce 8000 8000 8000 8000
Inventario Mensual 9000 7000 3000 3000
Subcontractar
Costos
Regular production $ 153,600 $ 153,600 $ 153,600 $ 153,600
Material costs
Contratación $ 12,000
Despedir
Costos de Mantener Inventario $ 600 $ 467 $ 200 $ 200
Subcontratación
Costo Totales
The Chewy Candy Company would like to determine an aggregate production plan for the next six
candy but feels it can plan its total production in pounds provided that the mix of candy sold does
Chewy Company has 70 workers and 9000 pounds of candy in inventory. Each worker can produce
(use 160 hours of regular time per month). Overtime, at a pay rate of 150 percent of regular time, c
to regular time in any month. It costs 80 cents to store a pound of candy for a year, $1,200 to hire
sales for the next six months are 8000, 10,000, 12,000, 8000, 6000, an
a. Determine the costs of a level production strategy for the next six months, with
b. Determine the costs of a chase strategy for the next s
c. Calculate the costs of using the maximum overtime for the two mo
5 6 Total
6000 5000 49000
48000
8000 8000 8000 producción constante
8000 8000
5000 8000 Se cumple lo que nos pidieon, que queden 8000 del numeral a
$ 12,000
Plan Agregado
Empleados Requeridos 24 32 28 36
Contratar -1 8 -4 8
Despedir 1 4
Units Produce 600 800 700 900
Inventario Mensual 100 100 100 100
manterer por mes
Subcontractar
Costos
Regular production $ 46,080 $ 46,080 $ 46,080 $ 46,080
Material costs
Contratación -$ 1,200 $ 9,600 -$ 4,800 $ 12,000
Despedir
Costos de Mantener Inventario $ 7 $ 7 $ 7 $ 7
Subcontratación
Costo Totales
The Chewy Candy Company would like to determine an aggregate production plan for the next six
of candy but feels it can plan its total production in pounds provided that the mix of candy sold do
the Chewy Company has 70 workers and 9000 pounds of candy in inventory. Each worker can prod
an hour (use 160 hours of regular time per month). Overtime, at a pay rate of 150 percent of re
percent in addition to regular time in any month. It costs 80 cents to store a pound of candy for a y
worker. The forecast sales for the next six months are 8000, 10,000, 12,000, 8000,
a. Determine the costs of a level production strategy for the next six months, with a
b. Determine the costs of a chase strategy for the next six
c. Calculate the costs of using the maximum overtime for the two mon
5 6 Total
3000 375000
10900
0 4000 1816.666667
-36 0 16 800
5 500
0 4000
400 4000 Se cumple lo que nos pidieon, que queden 8000 del numeral a
TOTAL 380300
-$ 54,000 $ - $ 45,600
$ - $ - $ 27
$ 322,107
ction plan for the next six months. The company makes many different types
at the mix of candy sold does not change too drastically. At the present time,
tory. Each worker can produce 100 pounds of candy a month and is paid $12
y rate of 150 percent of regular time, can be used up to a maximum of 20
e a pound of candy for a year, $1,200 to hire a worker, and $1,500 to lay off a
000, 10,000, 12,000, 8000, 6000, and 5000 pounds of candy.
he next six months, with an ending inventory of 8000 pounds.
se strategy for the next six months.
overtime for the two months of highest demand.
5 6 Total
6000 5000 49000
48000 X Cantidad de producción en los 4 meses de demanda b
7500 7500 8000 1,2X 20% más del regular
4x+2*1,2x
6.4 x = 48000
75 75 x = 7500
0 0
7500 7500
5500 8000 Se cumple lo que nos pidieon, que queden 8000 del numeral a
$ - $ - $ 6,000
$ 367 $ 533 $ 2,533
$ 958,933
ction plan for the next six months. The company makes many different types
at the mix of candy sold does not change too drastically. At the present time,
tory. Each worker can produce 100 pounds of candy a month and is paid $12
y rate of 150 percent of regular time, can be used up to a maximum of 20
e a pound of candy for a year, $1,200 to hire a worker, and $1,500 to lay off a
000, 10,000, 12,000, 8000, 6000, and 5000 pounds of candy.
he next six months, with an ending inventory of 8000 pounds.
se strategy for the next six months.
overtime for the two months of highest demand.
34,874,994
Mes Ventas Días de trabajo Horas de trab Producción por empleado
Octubre 200,000 23 184 122.6666667
Noviembre 220,000 21 168 112
Diciembre 310,000 19 152 101.3333333
Enero 300,000 21 168 112
Febrero 240,000 20 160 106.6666667
Marzo 230,000 23 184 122.6666667
Celdas de variables
Celda Nombre Valor original Valor final Entero
$B$3 p1 160 160 Continuar
$C$3 p2 80 80 Continuar
$D$3 ot 0 0 Continuar
$E$3 rm 400 400 Continuar
$F$3 a1 11 11 Continuar
$G$3 a2 1.3333333333333 1.33333333333 Continuar
Restricciones
Celda Nombre Valor de la celda Fórmula Estado Demora
$H$5 F.o 50 $H$5<=$J$5 Vinculante 0
$H$6 F.o 60 $H$6<=$J$6 Vinculante 0
$H$7 F.o 160 $H$7<=$J$7 Vinculante 0
$H$8 F.o 0 $H$8<=$J$8 Vinculante 0
$H$9 F.o 12.333333333333 $H$9<=$J$9 No vinculante 87.666666667
$H$10 F.o 304 $H$10<=$J$10 No vinculante 16
$H$11 F.o 400 $H$11<=$J$11 Vinculante 0
es óptimas.
Celdas de variables
Final Reducido Objetivo Permisible Permisible
Celda Nombre Valor Coste Coeficiente Aumentar Reducir
$B$3 p1 160 0 15 0.9666666667 0.5333333333
$C$3 p2 80 0 8 0.2666666667 0.4833333333
$D$3 ot 0 -2.1333333333 -6 2.1333333333 1E+030
$E$3 rm 400 0 -1.5 1E+030 4.5
$F$3 a1 11 0 -1 1 5.3333333333
$G$3 a2 1.3333333333 0 -1 1 7.25
Restricciones
Final Sombra Restricción Permisible Permisible
Celda Nombre Valor Precio Lado derecho Aumentar Reducir
$H$5 F.o 50 0.1 50 110 876.66666667
$H$6 F.o 60 0.0666666667 60 20 1315
$H$7 F.o 160 3.8666666667 160 27.5 2.5
$H$8 F.o 0 6 0 6.6666666667 55
$H$9 F.o 12.333333333 0 100 1E+030 87.666666667
$H$10 F.o 304 0 320 1E+030 16
$H$11 F.o 400 4.5 400 6.6666666667 55
Horas
disponible 160 horas/mes
Tasa de
producción 10 unidades/h
Capacidad 1600 unidades/mes
Costo de
horas extra $300 por hora
Costo de
mantenimi
ento de
inventario $5 unidad/mes
Precio $50 unidad
a. Chase
Mes Enero Febrero Marzo Abril Mayo Junio Julio
Demanda 1000 1000 1000 2000 2400 2500 3200
Horas necesa 100 100 100 200 240 250 320
Overtime 0 0 0 40 80 90 160
Producción 1000 1000 1000 2000 2400 2500 3200
Inventario 0 0 0 0 0 0 0
Costos
Horas extra $- $- $- $12,000 $24,000 $27,000 $48,000
Mantener $- $- $- $- $- $- $-
Utilidad
Venta $50,000 $50,000 $50,000 $100,000 $120,000 $125,000 $160,000
Costo de hor$- $- $- $12,000 $24,000 $27,000 $48,000
Costo de ma $- $- $- $- $- $- $-
Ganancias $50,000 $50,000 $50,000 $88,000 $96,000 $98,000 $112,000
Agosto Septiembre Octubre Noviembre Diciembre TOTAL
2000 1000 900 800 800 17800
200 100 90 80 80 1780
40 0 0 0 0 410
2000 1000 900 800 800 17800
0 0 0 0 0 0
$12,000 $- $- $- $- $123,000
$- $- $- $- $- $-
TOTAL $123,000