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PM 2023AU Team 1 W2 8.TuAnhNguyen
PM 2023AU Team 1 W2 8.TuAnhNguyen
11,550 -100(-
19,905,025 0.86%) 11.9 Agri 1
11,200 -400(-
336,526,752 3.45%) 10.8 Agri 2
20,900 +50(+0.24
143,520,000 %) 20.45 Agri 3
4,400 -300(-
12,099,992 6.38%) 4.4 Agri 4
8,070 -390(-
927,399,283 4.61%) 8.44 Agri 5
5,300 +200(+3.92
6,135,029 %) 5 Agri 6
3,860 -120(-
1,108,553,895 3.02%) 3.9 Agri 7
8,250 +50(+0.61
35,383,508 %) 7.39 Agri 8
73,000 -600(-
17,574,516 0.82%) 74.1 Agri 9
11,300 -100(-
17,000,000 0.88%) 10.6 Agri 10
500000
400000
300000
200000
100000
0
0 0 0 0 0 0 0 0 0 0 0 0 0
50 250 450 650 850 050 250 450 650 850 050 250 450
1 1 1 1 1 2 2 2
300000
200000
100000
0
0 0 0 0 0 0 0 0 0 0 0 0 0
50 250 450 650 850 050 250 450 650 850 050 250 450
1 1 1 1 1 2 2 2
sis
Plant
C D
100,000.00 250,000.00
40 20
Plant
C D
100,000.00 250,000.00
40 20
500,000.00 450,000.00
t Make Cost
0 0 0 0 0 0 0 0 0 0
50 50 50 50 50 50 50 50 50
14 16 18 20 22 24 26 28 30
0 0 0 0 0 0 0 0 0 0
50 50 50 50 50 50 50 50 50
14 16 18 20 22 24 26 28 30
Cost input estimation
Plant
Unit A B C
FC $ 350,000.00 170,000.00 100,000.00
Vcu $/unit 5 25 40
Chart Title
1400000
1200000
1000000
800000
600000
400000
200000
0
17 16 15 14 13 12 11 10 9 8 7 6 5 4 3
A B C D
D
250,000.00
20
D
250,000.00
20
310,000.00
6 5 4 3
D
LIMITING FACTOR ANALYSIS
Case 1 Mash vs. Sauce - Input
COST
Rank 2 1
Unit Mash Sauce Total availiability
Direct material $ 1 3
Direct labour Hour/ product 2 1
Cost per direct hour $/hour 3 3
Direct labour $ 6 3 8000
Variable overhead $ 1 1
8 7
REVENUE
Price $/product 14 11
Demand product 3,000 5,000
Quantity made product 2,000 6,000
Impossible
Propirity Product Demand Make Shortage Excessive Check Material coLabour hou
1 Sauce 5000 1 4999 0 7 1
2 Mash 3000 1 2999 0 8 2
15 3
Check posibility impossible
Excessive 0
Number made to reduce 0
Total cost Total revenue
8 11
10 14
18 25
impossible
LIMITING FACTOR ANALYSIS
Case 1: Lucky
Shortage Excessive
0 0
0 1100
feasible
Production rates
Processes Dept Unit Mower
hours/unit
Design Enginneering
S1- Stamping Manufacturing 0.03
S2- Drilling Manufacturing 0.09
S3- Assembly Manufacturing 0.15
S4 - Painting Manufacturing 0.04
S5- Packaging Shipping and delivery 0.02
Material requirement
m2/unit
Sheet metal 1.2
hours/unit
Design Enginneering
S1- Stamping Manufacturing 58.02
S2- Drilling Manufacturing 174.06
S3- Assembly Manufacturing 290.1
S4 - Painting Manufacturing 77.36
S5- Packaging Shipping and delivery 38.68
Total production hours requried
hours/unit
Total production
hours spent Limit Check
6.93 64.95 hours 200 TRUE
5.94 180 hours 300 TRUE
9.9 300 hours 300 TRUE
5.94 83.3 hours 220 TRUE
3.96 42.64 hours 100 TRUE
670.89 Check feasibility 5 infeasibile
178.2 2499
Limt
1120
2500
1934 Tractor 99
total production of housing made
Checking requirements
350
300
250
200
150
infeasibile 100
50
0
1 2 3 4 5
MAKE Input
Product D Product E
Variable cost $/unit of product 10 15
Material requirements kg/unit of product 3.5 8
Supply of raw material kg
BUY Input
Product D Product E
Make units of product 9,000 7,000
Buy units of product - 5,000
On-hand to sell units of product 9000 12000
OPTIMIZATION
Total Limit
87,500
0
0
0
0
Material shortage
0
Rank Product
$/kg $/kg
1D
2E
Cost $ 0 84 84
Time machine hours 0 120 120
Raw material kg 0 48 48
labour hours hours 0 72 72