waktu pembuatan

produk manhour/unit (dalam menit) manhour/unit (dalam jam)

wedges 15 0.25
sneaker 10 0.1666666667
heels 20 0.3333333333

Sales Forecast in Units

produk/week 1 2 3 4
wedges 200 150 210 225
sneakers 300 325 475 433
heels 100 150 100 200

cost, manhour dan starting inventories

starting inventory
produk unit cost manhour/unit
unit dollar
wedges 120 5 50 6000
sneakers 175 7 50 8750
heels 225 6 50 11250

Sales Forecast in Dollars and Manhours

produk sales forecast manhours
wedges 94200 3925
sneakers 268275 10731
heels 123750 3300
total 486225 17956
 produk ending inventory produksi bulan ini manhour
x 30 765 150
y 30 1513 210
z 30 530 180
2808 540
total
785
1533 produk/week 1 2 3 4 total
550 x 0 165 600 0 765
y 660 352.5 0 500.5 1513
z 0 0 0 349.75 349.75
total produk 660 517.5 600 850.25 2627.75
manhour x/week 0 41.25 150 0 191.25
manhour y/week 110 58.75 0 83.41667 252.1667
manhour z/week 0 0 0 116.5833 116.5833
total manhour/week 110 100 150 200 560
batasan jam/week 110 100 150 200
 manhour (jam)
2.5
3.5
3
9

produksi bulan ini

765
1513
825
3103