Chapter - Aggregate Planning (AGP)

a) Complete the table below which using the Transportation method. Tempoh Pengeluaran Tempoh Penggunaan Period of Use March Period of Production Jan Kapasiti Tidak Guna Unused Capacity Kapasiti Capacity Feb Apr 0 5 10 15 Inv. Awalan Beg. Inventory Masa Biasa Regular 3,000 15 20 25 30 8,000 24 29 Lebih Masa Overtime 34 Jan 39 6,000 42 47 52 Sub Kontrak Subcontract 57 2,500 15 20 25 Masa Biasa Regular 8,000 24 29 34 Feb Lebih Masa Overtime 6,000 42 47 52 Sub Kontrak Subcontract 2,500 15 20 Masa Biasa Regular 8,000 24 29 Mar Lebih Masa Overtime 6,000 42 47 Sub Kontrak Subcontract 2,500 15 Masa Biasa Regular 8,000 24 Lebih Masa Overtime 6,000 Apr 42 2,500 Sub Kontrak Subcontract Permintaan Demand 14,000 15,000 18,000 20,000 b) Complete an optimal production plan. Production Plan Masa Period Permintaan Demand Pengeluaran Biasa Regular Production Lebih Masa Overtime Subkontrak Subcontract Inventori Akhir Ending Inventory Jan 14,000 Feb 15,000 March 20,000 April 18,000 Jumlah Total 67,000 c) Calculate the total production costs