Question: PROBLEM - 3 ) ( 2 0 Pts . ) The Sales&Operations ( S&OP ) process is designed to produce a plan that all departments
PROBLEM Pts The Sales&Operations S&OP process is designed to produce a plan that all departments within the organization, as well as suppliers to the organization, can work. The process is also sometimes referred to as sales, inventory, and operations planning SIOP to emphasize the important role that inventory can play as a buffer between sales planning and operations planning. The S&OP department of the XYZ company, that produces KLM products, estimates the sales over the next six years in thousands of packages will be as follows:
tableYeartableForecasted DemandThousands of Packages
Assume that each worker stays on the job for at least one year and XYZ currently has eight workers. XYZ estimates that they will have packages on hand at the end of the current year. Assume that, on average, each worker is paid TL per year and is responsible for producing packages. Inventory costs have been estimated to be per package per year, and shortages are not allowed. XYZ estimates that it costs TL for each worker hired. Severance pay amounts to TL per worker.
a Assuming that shortages are not allowed, determine the minimum constant workforce that he will need over the next six
years. Io pts
b Formulate this as a linear program. Io pts
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