Aggregate Planning Excel Basic Model

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Basic First Model for Aggregate Planning
  1. Hari Rajagopalan
  2. Supply Chain Management
  3. Aggregate Planning
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Комментарии
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This guy explained it 1000% better than my current teacher.

priyanshijigneshpatel
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Excellent! This video helps me a lot. Much appreciated.

Zhubeck
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Thank you for the wonderful explanation .. However, I believe something is missing in the model, particularly affecting t=5 (May).
in April, Sales (I3 + P4 + C4 - I4) yields 3580 and that is correct because we have a Stockout, Lost Sales of 220 gone to competitors
But in May, (I4 + P5 + C5 - I5) yields 2420, that is 220 higher than the demand of this month. it is assuming that we will compensate lost sales in April, which are already Lost.

I added another constraint so that sales can never exceed demand. The results were free of Stockouts, but with further layoffs. Total Cost is 424, 780
Ht: 0, 0, 0, 0, 0, 0
Lt: 14, 1, 0, 4, 0, 0
Wt: 66, 65, 65, 61, 61, 61
Ot: 0, 0, 0, 0, 0, 0
Lt: 2040, 1640, 1040, 0, 240, 500
St: 0, 0, 0, 0, 0, 0
Ct: 0, 0, 0, 320, 0, 20
Pt: 2640, 2600, 2600, 2440, 2440, 2440

Relshal
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Thank you a lot but I have a question.. what if the problem says that there could be temporary workers with minimun contract of 3 month. Does it mean that if I choose it, I need to pay them even if they dont produce anything during this 3 month?

alesiavictrvna
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Hi Hari, For revenue, shouldn’t we consider demand met i.e. demand - stockout

shubhamkapoor
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How do you get the price ? Just Assume $40?

sinungdrajatdwinoviyanto