ZERO INVENTORY

Initial Calculations Table

i Bi Ui=KBi Di
Jan
Feb
Mar
Apr
May
Jun
Total 0 0 0

Aggregate Planning Table

i Wi=Di/ Ui Pi Ii= Pi- Di+ Ii-1 Hi Fi
Jan
Feb
Mar
Apr
May
Jun
Total 0 0 0 0 0

Cost Table
i CPi CIi CHi CFi TCi
Jan $0.00
Feb $0.00
Mar $0.00
Apr $0.00
May $0.00
Jun $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00

K 5 units/day/worker
c $40 /day

Starting Em 9
Inventory ho $5 /unit/month
Subcontracti $10 /unit
Regular tim 8 hrs/day
Average pay $5 /hr ($40/day)
Overtime pa $7 /hr (above 8 hrs)
Labor-hours 1.6 hrs/unit
Cost of hirin $250 /worker
Cost of firin $500 /worker
 CONSTANT WORKFORCE
Initial Calculations Table
i Bi Ui=KBi Di TD TU TD/TU
Jan
Feb
Mar
Apr
May
Jun
Total 0 0 0

Aggregate Planning Table

i Wi=M Pi Ii= Pi- Di+ Ii-1 Hi Fi
Jan 9
Feb
Mar
Apr
May
Jun
Total 0 0 0 0 9

Cost Table
i CPi CIi Chi CFi TCi
Jan $0.00
Feb $0.00
Mar $0.00
Apr $0.00
May $0.00
Jun $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00

K 5 units/day/worker
M 0 Workers
c $40 /day

Starting Em 9
Inventory ho $5 /unit/month
Subcontract $10 /unit
Regular tim 8 hrs/day
Average pay $5 /hr ($40/day)
Overtime pa $7 /hr (above 8 hrs)
Labor-hours 1.6 hrs/unit
Cost of hiri $250 /worker
Cost of firin $500 /worker
 CONSTANT WORKFORCE & Subcontract
Initial Calculations Table
i Bi Ui=KBi Di TD TU TD/TU
Jan
Feb
Mar
Apr
May
Jun
Total 0 0 0

Aggregate Planning Table

i Wi=Di/ Ui Pi Ii= Pi+ Si - Di+ Ii-1 Hi Fi Si
Jan 9 0
Feb 0
Mar 0
Apr 0
May 0
Jun 0
Total 0 0 0 0 9 0

Cost Table
i CPi CIi CHi CFi CSi TCi
Jan $0.00
Feb $0.00
Mar $0.00
Apr $0.00
May $0.00
Jun $0.00
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

K 5 units/day/worker
M 0 Workers
c $40 /day

Starting Emp 9
Inventory ho $5 /unit/month
Subcontracti $10 /unit
Regular time 8 hrs/day
Average pay $5 /hr ($40/day)
Overtime pay $7 /hr (above 8 hrs)
Labor-hours 1.6 hrs/unit
Cost of hirin $250 /worker
Cost of firin $500 /worker
0
0
0
0
0
0
 Plan 01 Plan 02 Plan 03
CPi
CIi
CHi
CFi
TSi
TCi
 LINEAR PROGRAM
Constants K 5 units/day/worker
t nt Knt Dt Inventory holding cost $5.00 /unit/month
Jan Subcontracti $10.00 /unit
Feb Regular time 8 hrs/day
Mar Average pay $5.00 /hr ($40/day)
Apr Overtime pay $7.00 /hr (above 8 hrs)
May Labor-hours 1.6 hrs/unit
Jun Cost of hirin $250.00 /worker
Total 0 0 0 Cost of firing $500.00 /worker
I0 300 units
I6 400 units
W0 4 workers

Decision Variables
t Wt Pt It Ht Ft St Ot
Jan
Feb
Mar
Apr
May
Jun
Total 0 0 0 0 0 0 0

Cost Table
CR CO CI CS CH CF TC
i $8 $11.20 $5 $10 $250 $500
Jan $0
Feb $0
Mar $0
Apr $0
May $0
Jun $0
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equation LHS Ineq RHS Equations

Jan-Wt W1 – W0 – H1 + F1 = 0
Feb-Wt W2 – W1 – H2 + F2 = 0
Mar-Wt W3 – W2 – H3 + F3 = 0
Apr-Wt W4 – W3 – H4 + F4 = 0
May-Wt W5 – W4 – H5 + F5 = 0
Jun-Wt W6 – W5 – H6 + F6 = 0
Jan-Pt P1 – I1 + I0 + S1 = 900
Feb-Pt P2 – I2 + I1 + S2 = 700
Mar-Pt P3 – I3 + I2 + S3 = 800
Apr-Pt P4 – I4 + I3 + S4 = 1,200
May-Pt P5 – I5 + I4 + S5 = 1,500
Jun-Pt P6 – I6 + I5 + S6 = 1,100
I6 I6 = 400
Jan-PW P1 – 110W1 + S1 – O1 = 0
Feb-PW P2 – 90W2 + S2 – O2 = 0
Mar-PW P3 – 105W3 + S3 – O3 = 0
Apr-PW P4 – 105W4 + S4 – O4 = 0
May-PW P5 – 110W5 + S5 – O5 = 0
Jun-PW P6 – 100W6 + S6 – O6 = 0
nits/day/worker

hr ($40/day)
hr (above 8 hrs)

𝑀𝑖𝑛 𝑧= ∑_(𝑡=1)^6▒($8𝑃_𝑡+$11.2𝑂_𝑡+$5𝐼_𝑡+$10𝑆_𝑡+$250𝐻_𝑡+$500𝐹_𝑡 )
 LINEAR PROGRAM
Constants K 5 units/day/worker
t nt Knt Dt Inventory holding cost $5.00 /unit/month
Jan Subcontracti $10.00 /unit
Feb Regular time 8 hrs/day
Mar Average pay $5.00 /hr ($40/day)
Apr Overtime pay $7.00 /hr (above 8 hrs)
May Labor-hours 1.6 hrs/unit
Jun Cost of hirin $250.00 /worker
Total 0 0 0 Cost of firing $500.00 /worker
I0 300 units
I6 400 units
W0 4 workers

Decision Variables
t Wt Pt It Ht Ft St Ot
Jan
Feb
Mar
Apr
May
Jun
Total 0 0 0 0 0 0 0

Cost Table
CR CO CI CS CH CF TC
i $8 $3.20 $5 $10 $250 $500
Jan $0
Feb $0
Mar $0
Apr $0
May $0
Jun $0
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Equation LHS Ineq RHS Equations

Jan-Wt W1 – W0 – H1 + F1 = 0
Feb-Wt W2 – W1 – H2 + F2 = 0
Mar-Wt W3 – W2 – H3 + F3 = 0
Apr-Wt W4 – W3 – H4 + F4 = 0
May-Wt W5 – W4 – H5 + F5 = 0
Jun-Wt W6 – W5 – H6 + F6 = 0
Jan-Pt P1 – I1 + I0 + S1 = 900
Feb-Pt P2 – I2 + I1 + S2 = 700
Mar-Pt P3 – I3 + I2 + S3 = 800
Apr-Pt P4 – I4 + I3 + S4 = 1,200
May-Pt P5 – I5 + I4 + S5 = 1,500
Jun-Pt P6 – I6 + I5 + S6 = 1,100
I6 I6 = 400
Jan-PW P1 – 110W1 – O1 = 0
Feb-PW P2 – 90W2 – O2 = 0
Mar-PW P3 – 105W3 – O3 = 0
Apr-PW P4 – 105W4 – O4 = 0
May-PW P5 – 110W5 – O5 = 0
Jun-PW P6 – 100W6 – O6 = 0
nits/day/worker

hr ($40/day)
hr (above 8 hrs)

𝑀𝑖𝑛 𝑧= ∑_(𝑡=1)^6▒($8𝑃_𝑡+$3.2𝑂_𝑡+$5𝐼_𝑡+$10𝑆_𝑡+$250𝐻_𝑡+$500𝐹_𝑡 )