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PLANNING AGGREGAT AND FORECAST

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Presentation on theme: "PLANNING AGGREGAT AND FORECAST"— Presentation transcript:

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

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

4 Aggregate forecast Month May Jun Jul Aug Sep Oct Total Forecast 50 60
70 90 80 420

5 Other Information from production manager
Regular production cost $10 per unit Regular production capacity 60 units Overtime production cost $16 per unit Subcontracting cost $18 per unit Holding cost $2 per unit per month Beginning inventory 0 units

6 Alternative solution 1 50 60 70 90 80 10 - 20 –20 –10 Period May June
July August Sept October Total Forecast 50 60 70 90 80 420 Output -Regular 360 -Overtime 10 -Subcontract - Output Forecast 20 –20 –10 Inventory -Beginning 30 -Ending COST 600 3600 160 960 -inventory 40 180 TOTAL 800 820 780 760 4740

7 Alternative solution 2 50 60 70 90 80 - 10 –10 Period May June July
August Sept October Total Forecast 50 60 70 90 80 420 Output -Regular 360 -Overtime - 10 -Subcontract Output Forecast –10 Inventory -Beginning 20 -Ending COST 600 3600 160 800 -subcontract 180 -inventory 40 120 TOTAL 820 780 760 4700

8 Alternative solution 3 50 60 70 90 80 - 5 15 10 –15 –5 Period May June
July August Sept October Total Forecast 50 60 70 90 80 420 Output -Regular 360 -Overtime - 5 15 10 -Subcontract Output Forecast –15 –5 Inventory -Beginning 20 -Ending COST 600 3600 240 160 960 -subcontract -inventory 30 40 100 TOTAL 620 710 880 850 840 760 4660

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


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