Sali_Hashem_E4

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University of Ottawa *

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2308

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Management

Date

Feb 20, 2024

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docx

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7

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MGT2308 – In Class Exercise 4 Unit 5 – Production Planning 1. Create a new product group that includes NRG-A and NRG-B bars using the following data: a. Product Group – XX_E4 BARS b. Group Description – Your Name_E4 c. Base Unit – CV d. Members – Materials INSERT SCREENSHOT OF THE CREATE PRODUCT GROUP INITIAL SCREEN HERE 2. Use the following data to setup your product group a. NRG-A i. Aggr. Fact = 1 ii. Proportion = 30 b. NRG-B i. Aggr. Fact = 1 ii. Proportion = 70
INSERT SCREENSHOT OF YOUR MAINTAIN MEMBERS SCREEN HERE 3. The Sales team have prepared their yearly plan the XX_E4 BARS Product Group below: Month Sales Plan Target Days of Supply April 700 May 600 June 500 5 July 500 August 400 Septembe r 350 Create a sales plan with the forecasted data provided Use Version 2 XX (XX represents your USER ID) Version Description = YourName_E4
INSERT SCREENSHOT OF YOUR SALES PLAN HERE SAVE 4. Add the following Production Plan to your sales plan Month Production Plan April 600 May 600 June 600 July 600 August 600 September 600 INSERT A SCREENSHOT OF YOUR UPDATED PLAN HERE
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SAVE and answer the following questions regarding your sales/production plan 5. Is there a month that your supply cannot meet your demand? a. If so, what month and why? Months May and April could not meet our demand due to our lack of production. 6. Are you able to meet your target days of supply (safety stock) requirements in June? Yes we are able to meet our target days of supply in June. 7. What is the amount of safety stock required to meet the target days of supply for June? (Use Slide 28 in ppt for reference) Math: 500/30= 16.67 Rounded up to 17 days 8. Change your production plan (MC82) to ensure you are producing enough to meet your sales plan. Remember to ensure your safety stock is reflected in your production plan 5*16.67= 83.33 Rounded up to 84
INSERT A SCREENSHOT OF YOUR UPDATED PLAN HERE SAVE 9. Compare your plan from question 4 and questions 8 a. What changed in your plan and why ? The safety stock for June changed because we updated the production plan. 10. Transfer your production plan to demand management INSERT A SCREENSHOT OF YOUR SCREEN BEFORE YOU HIT TRANSFER NOW
11. During your transfer, can you explain why the production plan numbers are different than the numbers in your Sales and Production Plan? This is because NRG-A is 30 and NRG-B is 70. 12. Open the stock requirements list (MD04) for NRG-A INSERT A SCREENSHOT OF BOTH SCREENS BELOW 13. Open the stock requirements list (MD04) for NRG-B INSERT A SCREENSHOT OF BOTH SCREENS BELOW
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