15. Seher Aydinlatma is manufacturing light bulbs based on three months plan. We have the following demand and total capacity forecasts for the next months. Also we know the unit costs for inventory carrying, subcontracting capacity, regular and overtime working costs. March April May Overtime Demand Capacity Regular Overtime Beginning inventory Regular time Overtime 600 50 Subcontracting 100 Beginning inventory 50 Regular time Overtime Subcontract Carrying cost Subcontract Regular time March April SALES PERIOD March 650 COSTS 15 45 55 3 April 700 700 100 100 Unit $/product $/product $/product $/product/month May 1000 800 100 100 May Total Capacity Available (Supply) 50 600 50 100 700 100 Subcontract Regular time Overtime Subcontract DEMAND 650 700 1000 Fill the above table using the optimal (transportation) algorithm to generate the aggregate plan that match supply and demand estimates. 100 800 100 100

Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
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15. Seher Aydinlatma is manufacturing light bulbs based on three months plan. We have the
following demand and total capacity forecasts for the next months. Also we know the unit costs
for inventory carrying, subcontracting capacity, regular and overtime working costs.
March
April
May
Overtime
Beginning
inventory
Regular time
Regular time
Subcontract
Overtime
Subcontract
Regular time
Overtime
Demand
Capacity
Regular
Overtime
600
50
Subcontracting
100
Beginning inventory 50
COSTS
15
45
55
3
Regular time
Overtime
Subcontract
Carrying cost
SALES PERIOD
March
650
N
April
700
700
100
100
May
1000
Unit
$/product
$/product
$/product
$/product/month
800
100
100
March April May Total Capacity Available (Supply)
50
600
50
100
700
100
100
800
100
Subcontract
DEMAND
650
700 1000
Fill the above table using the optimal (transportation) algorithm to generate the aggregate plan that
match supply and demand estimates.
100
Transcribed Image Text:15. Seher Aydinlatma is manufacturing light bulbs based on three months plan. We have the following demand and total capacity forecasts for the next months. Also we know the unit costs for inventory carrying, subcontracting capacity, regular and overtime working costs. March April May Overtime Beginning inventory Regular time Regular time Subcontract Overtime Subcontract Regular time Overtime Demand Capacity Regular Overtime 600 50 Subcontracting 100 Beginning inventory 50 COSTS 15 45 55 3 Regular time Overtime Subcontract Carrying cost SALES PERIOD March 650 N April 700 700 100 100 May 1000 Unit $/product $/product $/product $/product/month 800 100 100 March April May Total Capacity Available (Supply) 50 600 50 100 700 100 100 800 100 Subcontract DEMAND 650 700 1000 Fill the above table using the optimal (transportation) algorithm to generate the aggregate plan that match supply and demand estimates. 100
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