Agg Plan - Chase

A B C
1 Aggregate Planning - Chase Demand Strategy ©Cengage Learning
2 Enter the data only in the yellow cells. Not for commercial use.
3
4 Production cost ($/unit) $70.00
5 Inventory holding cost ($/unit/month) $1.40
6 Lost sales cost ($/unit) $90.00
7 Overtime cost ($/unit) $6.50
8 Undertime cost ($/unit) $3.00
9 Rate change cost ($/unit) $5.00
10 Normal production rate (units) 2200
11 Ending inventory (previous Dec.) 1000
12
13
14 Cumulative
15 Month Demand Demand
16 January 1500 1,500
17 February 1000 2,500
18 March 1900 4,400
19 April 2600 7,000
20 May 2800 9,800
21 June 3100 12,900
22 July 3200 16,100
23 August 3000 19,100
24 September 2000 21,100
25 October 1000 22,100
26 November 1800 23,900
27 December 2200 26,100
28 Average 2,175.00
29
30 Production Inventory
31 Month Cost Cost
32 January $35,000.00 $0.00
33 February $70,000.00 $0.00
34 March $133,000.00 $0.00
35 April $182,000.00 $0.00
36 May $196,000.00 $0.00
37 June $217,000.00 $0.00
38 July $224,000.00 $0.00
39 August $210,000.00 $0.00

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 Agg Plan - Chase

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40 September $140,000.00 $0.00
41 October $70,000.00 $0.00
42 November $126,000.00 $0.00
43 December $154,000.00 $0.00
44 Totals $1,757,000.00 $0.00
45
46 Total cost $1,835,050.00

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 Agg Plan - Chase

D E F G H I
©Cengage Learning
1
Not for commercial
2 use.
3
4 30,000
5
6
7 25,000
8
9
10 20,000
11
12
Cumulative 15,000
13

Units
14 Product Ending Lost
15 Production Availability Inventory Sales
10,000
16 500 1,500 0 0
17 1,000 2,500 0 0
18 1,900 4,400 0 0
5,000
19 2,600 7,000 0 0
20 2,800 9,800 0 0
21 3,100 12,900 0 0 0
22 3,200 16,100 0 0 ry a ry
23 3,000 19,100 0 0 n ua ru a
Ja b M
24 2,000 21,100 0 0 Fe
25 1,000 22,100 0 0
26 1,800 23,900 0 0
27 2,200 26,100 0 0
28 Maximum 0
29
30 Lost Sales Overtime Undertime Rate Change
31 Cost Cost Cost Cost
32 $0.00 $0.00 $5,100.00 $8,500.00
33 $0.00 $0.00 $3,600.00 $2,500.00
34 $0.00 $0.00 $900.00 $4,500.00
35 $0.00 $2,600.00 $0.00 $3,500.00
36 $0.00 $3,900.00 $0.00 $1,000.00
37 $0.00 $5,850.00 $0.00 $1,500.00
38 $0.00 $6,500.00 $0.00 $500.00
39 $0.00 $5,200.00 $0.00 $1,000.00

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 Agg Plan - Chase

D E F G H I
40 $0.00 $0.00 $600.00 $5,000.00
41 $0.00 $0.00 $3,600.00 $5,000.00
42 $0.00 $0.00 $1,200.00 $4,000.00
43 $0.00 $0.00 $0.00 $2,000.00
44 $0.00 $24,050.00 $15,000.00 $39,000.00
45
46

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 Agg Plan - Chase

J K L M N O P Q
1
2
3 Aggregate Production Plan
30,000 4
5
6
25,000 7
8
9
20,000 10
11
12
15,000
13
Units

14
15
10,000
16
17
18
5,000
19
20

0 21
ry22 r y h il ay e l y st r er r r
ua ua ar
c
Ap
r
Ju
n Ju u be b be be
n 23 r M
M ug m to em m
Ja eb A p te Oc v ce
24
F
Se No De
25
26 Month
27
28 Cumulative Demand Cumulative product availability
29
30
31
32
33
34
35
36
37
38
39

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 Agg Plan - Chase

R S
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
er b er 22 be
r
be
r
to 23 em e m
Oc v c
No
24 De
25
26
27
ty 28
29
30
31
32
33
34
35
36
37
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