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Group Members

Abhishek Puri (400907001), Amulya Kalia (4009


Chetan Mathur (400907005), Karanveer Singh (4
Ratandeep Singh (400907037)

Group Members

01), Amulya Kalia (400907002),


05), Karanveer Singh (400907012)
Singh (400907037)

A(2)

B(1)
C(2)

C(3)

D(5)

Level Strategy
Period
Forecast
regular time =
inventory =
backlog =

Period
Forecast

2
200

3
200

$2/unit
$2/unit
$5/unit

5
400

6
500

7
200

400

15 workers each producing 20 units per period


Output capacity = 300 / month of X

2
760

4
300

920

3
1040

Chase
4
1120

cost of production = $6/unit


inventory = $2/unit
backlog = $10/unit
hire = $500
initially no. of workers = 20
no. of workers hired at beginning of first period = 2
no. of workers fired after 5th period = 1
each worker production =40 units/period

6
840

7
680

640

Item
X
A
B
C
D

9
240

8
1040

300

9
720

On-Hand Lead Time (Weeks)


50
0
75
3
25
1
10
2
20
2

Weeks)

Week 1

Week 2

1
Week 3

2
Week 4

Week 5

Forecast

50

50

50

50

50

375

375

375

375

375

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

20
355
355
375

375
375
375

375
375
375

375
375
375

375
375
375

600

600

600

600

600

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

10
590
590
600

600
600
600

600
600
600

600
600
600

600
600
600

75

75

75

75

75

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

25
50
50
75

75
75
75

75
75
75

75
75
75

75
75
75

150

150

150

150

150

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

75
75
75
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

Output

75

75

75

75

75

50
75
62.5

75
100
87.5

100
125
112.5

125
150
137.5

150
175
162.5

150
125
0
0
275

150
175
0
0
325

150
225
0
0
375

150
275
0
0
425

150
325
0
0
475

Inventory

Beginning Inventory
Ending Inventory
Average Inventory
Backlog

Cost

Run time
inventory
Backlog
Hire/Layoff
Total

Total Cost

12770

Week 6

2
Week 7

Week 8

Week 9

Week 10

3
Week 11

4
Week 12

Week 13

Week 14

50

50

50

75

75

75

75

100

100

375

375

375

375

375

375

375

375

375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

600

600

600

600

600

600

600

600

600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
375

600
600
600

75

75

75

75

75

75

75

75

75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

150

150

150

150

150

150

150

150

150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

75

75

75

75

75

75

75

75

75

175
200
187.5

200
225
212.5

225
250
237.5

250
250
250

250
250
250

250
250
250

250
250
250

250
225
237.5

225
200
212.5

150
375
0
0
525

150
425
0
0
575

150
475
0
0
625

150
500
0
0
650

150
500
0
0
650

150
500
0
0
650

150
500
0
0
650

150
475
0
0
625

150
425
0
0
575

4
Week 15

Week 16

Week 17

Week 18

5
Week 19

Week 20

Week 21

Week 22

6
Week 23

100

100

125

125

125

125

50

50

50

375

375

375

375

375

375

375

375

375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375

600

600

600

600

600

600

600

600

375
375
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

75

75

75

75

75

75

75

75

75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

150

150

150

150

150

150

150

150

150

0
150
150
75

0
150
150
150

0
150
150
150

75
75
75
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

75

75

75

75

75

75

75

75

75

200
175
187.5

175
150
162.5

150
100
125

100
50
75

50
0
25

0
-50
-25

-50
-25
-37.5

-25
0
-12.5

0
25
12.5

50

25

150
375
0
0
525

150
325
0
0
475

150
250
0
0
400

150
150
0
0
300

150
50
0
0
200

150
-50
250
0
350

150
-75
125
0
200

150
-25
0
0
125

150
25
0
0
175

6
Week 24

Week 25

Week 26

7
Week 27

Week 28

Week 29

Week 30

8
Week 31

Week 32

50

100

100

100

100

60

60

60

60

375

375

375

375

375

375

375

375

375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

375
375
375

600

600

600

600

600

600

600

600

600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
600

600
600
150

75

75

75

75

75

75

75

75

75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

75
75
75

150

150

150

150

150

150

150

150

150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

0
150
150
150

75

75

75

75

75

75

75

75

75

25
50
37.5

50
25
37.5

25
0
12.5

0
-25
-12.5

-25
-50
-37.5

-50
-35
-42.5

-35
-20
-27.5

-20
-5
-12.5

-5
10
2.5

25

50

35

20

150
75
0
0
225

150
75
0
0
225

150
25
0
0
175

150
-25
125
0
250

150
-75
250
0
325

150
-85
175
0
240

150
-55
100
0
195

150
-25
25
0
150

150
5
0
0
155

Week 33

Week 34

9
Week 35

Week 36

75

75

75

75

375

375

375

375
375
375

375
375

375
375

600

150

150

600
600
150

150
150

150
150

75

75

75

75

75
75
75

75
75
75

75
75
75

75
75

150

150

150

150

0
150
150
150

0
150
150

0
150
150

0
150
150

75

75

75

75

10
10
10

10
10
10

10
10
10

10
10
10

150
20
0
0
170

150
20
0
0
170

150
20
0
0
170

150
20
0
0
170

Week 1

Week 2

1
Week 3

Week 4

Week 5

Forecast

190

190

190

190

230

1100

1100

1100

1100

1100

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

20
1080
1080
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

1760

1760

1760

1760

1760

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

10
1750
1750
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

220

220

220

220

220

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

25
195
195
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

440

440

440

440

440

Gross Requirement
Scheduled Receipts
Inventory
Net Requirement
Planned Order Reciept
Planned Order Release

75
365
365
440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

Output

220

220

220

220

220

Beginning Inventory
Ending Inventory
Average Inventory

50
80
65

80
110
95

110
140
125

140
170
155

170
160
165

Backlog

1320
130
0
500
1950

1320
190
0
0
1510

1320
250
0
0
1570

1320
310
0
0
1630

1320
330
0
0
1650

Inventory

Cost

Run time
inventory
Backlog
Hire/Layoff
Total

Total Cost

69640

Week 6

2
Week 7

Week 8

Week 9

230

230

230

260

260

260

260

280

280

1100

1100

1100

1100

1100

1100

1100

1100

1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

1760

1760

1760

1760

1760

1760

1760

1760

1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

0
1760
1760
1760

220

220

220

220

220

220

220

220

220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

440

440

440

440

440

440

440

440

440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
440

220

220

220

220

220

220

220

220

220

160
150
155

150
140
145

140
130
135

130
90
110

90
50
70

50
10
30

10
-30
-10

-30
-90
-60

-90
-150
-120

30

90

150

1320
310
0
0
1630

1320
290
0
0
1610

1320
270
0
0
1590

1320
220
0
0
1540

1320
140
0
0
1460

1320
60
0
0
1380

1320
-20
300
0
1600

1320
-120
900
0
2100

1320
-240
1500
0
2580

Week 10

3
Week 11

4
Week 12

Week 13

Week 14

4
Week 15

Week 16

Week 17

Week 18

5
Week 19

Week 20

Week 21

Week 22

6
Week 23

280

280

210

210

210

210

170

170

170

1100

1100

1100

1100

1100

1050

1050

1050

1050

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1100

0
1100
1100
1050

0
1100
1100
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

1760

1760

1760

1700

1700

1680

1680

1680

1680

0
1760
1760
1760

0
1760
1760
1700

0
1760
1760
1700

0
1700
1700
1680

0
1700
1700
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

220

220

220

220

220

220

210

210

210

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
220

0
220
220
210

0
210
210
210

0
210
210
210

0
210
210
210

440

440

440

440

440

440

420

420

420

0
440
440
440

0
440
440
440

0
440
440
440

0
440
440
420

0
440
440
420

0
440
440
420

0
420
420
420

0
420
420
420

0
420
420
420

220

220

220

220

220

220

210

210

210

-150
-210
-180

-210
-270
-240

-270
-260
-265

-260
-250
-255

-250
-240
-245

-240
-230
-235

-230
-190
-210

-190
-150
-170

-150
-110
-130

210

270

260

250

240

230

190

150

110

1320
-360
2100
0
3060

1320
-480
2700
0
3540

1320
-530
2600
0
3390

1320
-510
2500
0
3310

1320
-490
2400
0
3230

1320
-470
2300
0
3150

1260
-420
1900
0
2740

1260
-340
1500
0
2420

1260
-260
1100
0
2100

6
Week 24

Week 25

Week 26

7
Week 27

Week 28

Week 29

Week 30

8
Week 31

Week 32

170

160

160

160

160

260

260

260

260

1050

1050

1050

1050

1050

1050

1050

1050

1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

0
1050
1050
1050

1680

1680

1680

1680

1680

1680

1680

1680

1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
1680

0
1680
1680
420

210

210

210

210

210

210

210

210

210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210
210

420

420

420

420

420

420

420

420

420

0
420
420
420

0
420
420
420

0
420
420
420

0
420
420
420

0
420
420
420

0
420
420
420

0
420
420
420

0
420
420
420

0
420
420
420

210

210

210

210

210

210

210

210

210

-110
-70
-90

-70
-20
-45

-20
30
5

30
80
55

80
130
105

130
80
105

80
30
55

30
-20
5

-20
-70
-45

70

20

20

70

1260
-180
700
0
1780

1260
-90
200
0
1370

1260
10
0
0
1270

1260
110
0
0
1370

1260
210
0
0
1470

1260
210
0
0
1470

1260
110
0
0
1370

1260
10
200
0
1470

1260
-90
700
0
1870

Week 33

Week 34

9
Week 35

Week 36

180

180

180

180

1050

1050

1050

0
1050
1050
1050

0
1050
1050

0
1050
1050

1680

420

420

0
1680
1680
420

0
420
420

0
420
420

210

210

210

210

0
210
210
210

0
210
210
210

0
210
210
210

0
210
210

420

420

420

420

0
420
420
420

0
420
420

0
420
420

0
420
420

210

210

210

210

-70
-40
-55

-40
-10
-25

-10
20
5

20
50
35

40

10

1260
-110
400
0
1550

1260
-50
100
0
1310

1260
10
0
0
1270

1260
70
0
0
1330

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