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FlexMan

Input Data (Capacity specifications)

Number of days/month plant operates 20


Number of regular time hours per day 8
Number of workers 6300
Regular time hourly rate 10
Overtime hourly rate 15 Analysis of the Problem
Maximum overtime hours / worker / month 20

Routers
Input Data (Demand)
Starting
Month Routers Switches Inventory
January 1800 1600 100
February 1600 1400 19300
March 2600 1500 17700
April 2500 2000 15100
May 800 1500 12600
June 1800 900 11800
July 1200 700 10000
August 1400 800 8800
September 2500 1400 7400
October 2800 1700 4900
November 1000 800 2100
December 1000 900 1100
100
Ending =
Inventory 100

Input Data (Product specifications)

Router Switch
Inventory holding cost / unit / month 2 1 Inventory
Labor hours required/unit 0.3333333 0.1666667 Holding
Starting inventory ('000s) 100 50 Costs ???
Ending inventory ('000s) 100 50
of the Problem

Switches Regular
Time Overtime
Regular Overtime Starting Regular Overtime Capacity Capacity
Production Production Inventory Production Production Available Available
21000 0 50 15200 0 ?? ??
0 0 13650 0 0 ?? ??
0 0 12250 0 0 ?? ??
0 0 10750 0 0 ?? ??
0 0 8750 0 0 ?? ??
0 0 7250 0 0 ?? ??
0 0 6350 0 0 ?? ??
0 0 5650 0 0 ?? ??
0 0 4850 0 0 ?? ??
0 0 3450 0 0 ?? ??
0 0 1750 0 0 ?? ??
0 0 950 0 0 ?? ??
50
=
50

Regular Overtime Inventory Regular Overtime Total


Production Production Holding Production Production Cost
??? ??? ??? ??? ??? ????

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