SureStep Aggregrate Planing Model

Input data
500
Initial inventory
100
Initial Number of Worker
160
Regular hours/worker/month
20
Maximum overtime labor
1600
Hiring Cost/worker
2000
Fired Cost/worker
1500
Regular Wages/Worker/month
13
Overtime Rate
4
Labor Hour/pair of shoes
15
Material Cost/pair of shoes
3
Holding Cost/pair of shoes

Decision Variables and Constraints

Worker Plan
Month 1 Month 2

Workers from previous month 100 94

Workers hired 0 0

Workers Fired 6 1
Workers available after hiring and firing 94 93

Regular hours available 15040 14880

Over time labor used (hours) 0 80

<= <=

Maximum overtime labor hours available 1880 1860

Total hours available 15040 14960

Production Plan

Month 1 Month 2

Shoes produced 3760 3740

<= <=

Production capacity 3760 3740

Inventory after production 4260 5000

>= >=

Demand 3000 5000

Ending Inventory 1260 0

Summary of Cost
Month 1 Month 2

Hiring cost (฿) 0 0

 Fired cost (฿) 12000 2000

Regular hours 141000 139500

Overtime 0 1040

56400 56100
Raw material cost (฿)
3780 0
Holding cost (฿)

Totals (฿) 213180 198640

Objective Function

กกก ไรรวมทททไดดจกกกกรขกยททงหมด
ด (฿) 34980000
Month 3 Month 4

93 50

0 0

43 0
 50 50

8000 8000

0 0

<= <=

1000 1000

8000 8000

Month 3 Month 4

2000 1000

<= <=

2000 2000

2000 1000

>= >=

2000 1000

0 0

Month 3 Month 4
Total

0 0 0
86000 0 100000

75000 75000 430500

0 0 1040

30000 15000
157500

0 0
3780

191000 90000 692820