1. A company would like to develop an aggregate plan and evaluate its cost using the transportation method. Develop the aggregate for them. Solve using Excel Related data are shown in the tables below Demand forecast Period Demand (Unit) 1 2 3 Period 1 2 3 80 90 40 Supply Capacity available (units) Regular time 40 65 30 Other Data Beginning Inventory Regular-time cost per unit Overtime cost per unit Subcontract cost per unit Carrying cost Overtime 20 12 10 30 R 100 R 150 R 200 R5 Subcontract 10 5 5

Practical Management Science
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Author:WINSTON, Wayne L.
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Chapter2: Introduction To Spreadsheet Modeling
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1. A company would like to develop an aggregate plan and evaluate its cost using the
transportation method. Develop the aggregate for them.
Solve using Excel
Related data are shown in the tables below
Demand forecast
Period Demand (Unit)
1
Period
1
2
3
2
3
80
90
40
Supply Capacity available (units)
Regular time
40
65
30
Other Data
Beginning Inventory
Regular-time cost per unit
Overtime cost per unit
Subcontract cost per unit
Carrying cost
Overtime
20
12
10
30
R 100
R 150
R 200
R 5
Subcontract
10
5
5
Transcribed Image Text:1. A company would like to develop an aggregate plan and evaluate its cost using the transportation method. Develop the aggregate for them. Solve using Excel Related data are shown in the tables below Demand forecast Period Demand (Unit) 1 Period 1 2 3 2 3 80 90 40 Supply Capacity available (units) Regular time 40 65 30 Other Data Beginning Inventory Regular-time cost per unit Overtime cost per unit Subcontract cost per unit Carrying cost Overtime 20 12 10 30 R 100 R 150 R 200 R 5 Subcontract 10 5 5
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