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PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) Helmi Indra Irfany (12) Karenita Bagus Tirtayasa (27)

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Presentation on theme: "PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) Helmi Indra Irfany (12) Karenita Bagus Tirtayasa (27)"— Presentation transcript:

1 PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) Helmi Indra Irfany (12) Karenita Bagus Tirtayasa (27)

2 The EGAD Bottling Company The EGAD Bottling Company has decided to introduce a new line of premium bottled water that will include several designed flavors

3 Marketing Manager “Georgianna Mercer” Prediction : Upturn in demand based on the new offerings the increased public awareness of the health

4 MonthMayJunJulAugSepOctTotal Forecast506070908070420

5 Regular production cost $10 per unit Regular production capacity60 units Overtime production cost $16 per unit Subcontracting cost$18 per unit Holding cost$2 per unit per month Beginning inventory0 units

6 PeriodMayJuneJulyAugustSeptOctoberTotal Forecast 506070908070 420 Output -Regular 60 360 -Overtime 10 60 -Subcontract ------ - Output Forecast 20100–20–100 - Inventory -Beginning02030 100 -Ending2030 1000 COST -Regular600 3600 -Overtime160 960 -inventory4060 2000180 TOTAL800820 780760 4740

7 PeriodMayJuneJulyAugustSeptOctoberTotal Forecast 506070908070 420 Output -Regular 60 360 -Overtime -10 50 -Subcontract ---10-- Output Forecast 10 0–10 0 - Inventory -Beginning01020 100 -Ending1020 1000 COST -Regular600 3600 -Overtime-160 800 -subcontract---180-- -inventory2040 2000120 TOTAL800820 780760 4700

8 PeriodMayJuneJulyAugustSeptOctoberTotal Forecast 506070908070 420 Output -Regular 60 360 -Overtime -515 10 60 -Subcontract ------ - Output Forecast 1055–15–50 - Inventory -Beginning010152050 -Ending101520500 COST -Regular600 3600 -Overtime-80240 160960 -subcontract------- -inventory2030401000100 TOTAL6207108808508407604660

9 Since the lowest cost is alternative solution 3 ($4600) The Company should choose the third strategy


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