Submitted by: Submitted by outspoknt
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Words: 1085
Pages: 5
Category: Business and Industry
Date Submitted: 09/09/2012 06:34 PM
Proposal for Riordan Manufacturing
OPS/571 August 21, 2012
PRODUCTION STRUCTURE
FAN
Fan Mold for blades and housing
Fan Motor
HDPE Pellets (Polymers)
Other Miscellaneous items
Forecast Order Order Motors and Put in Storage No
Motors in Storage Area?
Ye s
Ye s
Polymers in Storage area? Custom
No
Order Polymers and Put in Storage
Standard or Custom? Melt polymers and inject into molds
Research & Development
Yes
Is Project feasible? No
Assemble Fans
Stock Products
Reject Project
Customer Orders Product Make Shipping Arrangements Customer Receives Order
Ship
Customer Pickup or Ship
Pickup
Customer Receives Order
Future Requirements for Fans
Forecasted Demand Using Simple Moving Average Cooling Fan Quarter 1 Quarter 2 Quarter 3 Quarter 4 2006 Forecast Total 320 979 967 975 3,241 Desk Fan 103 288 291 290 972 Personal Fan 27 75 77 80 259 Window Fan 25 73 25 77 200
Master Schedule
Schedule by Month Jan Cooling Fans Desk Fans Personal Fans Window Fans Feb Mar 320 103 27 25 Apr 321 92 24 23 May 330 100 26 25 June 328 97 26 25 July 322 97 26 24 Aug 320 98 26 25 Sept 325 96 25 25 Oct 325 97 26 25 Nov 326 95 26 25 Dec 323 98 28 26
Inventory Records File
2005 Inventory Record File
On Order (40% of Safety Last years Stock Sales)
Inventory On Hand
Lead Time
Cooling Fans Desk Fans Personal Fan Window Fan
43,200 28,800 7,200 7,200
5,446 1,653 444 427
Material Requirement Planning Schedule
Material Requirements Planning Schedule Jan Cooling Fans Lead Time On Hand Safety Stock Gross Requirement Scheduled Receipts Projected Available Balance 320 321 330 328 322 320 325 325 326 323 Feb Mar Apr May June July Aug Sept Oct Nov Dec
Order Qty - Make to Stock
Net Requirements
Planned Order Receipts Planned Order Releases 3242
Desk Fans Lead Time On Hand Safety Stock Order Qty - Make to Stock Gross Requirement Scheduled Receipts Projected Available Balance Net Requirements...