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Devika Kshetrapal - MIM Assignment

This document outlines a stock production plan over three years. It forecasts demand and projected available production by month. For each year, it shows the forecasted demand, projected available stock, and planned production of 1320 units per month. The goal is to increase the inventory holding from 500 to 750 and meet demand while keeping monthly production at 1320 units.

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Devika Kshetrapal
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41 views

Devika Kshetrapal - MIM Assignment

This document outlines a stock production plan over three years. It forecasts demand and projected available production by month. For each year, it shows the forecasted demand, projected available stock, and planned production of 1320 units per month. The goal is to increase the inventory holding from 500 to 750 and meet demand while keeping monthly production at 1320 units.

Uploaded by

Devika Kshetrapal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Stock Production Plan

Year 1 Jan Feb March April May


Forecast 500 700 600 1700 1500
Projected Available 500 1200 1820 2540 2160 1980
Production 1320 1320 1320 1320 1320

Year 2 Jan Feb March April May


Forecast 750 1050 900 2550 2250
Projected Available 5000 5570 5840 6260 5030 4100
Production 1320 1320 1320 1320 1320

Year 3 Jan Feb March April May


Forecast 1125 1575 1350 3825 3375
Projected Available 6000 6195 5940 5910 3405 1350
Production 1320 1320 1320 1320 1320
Production Plan

June July August September October November December Total


we are taking the assu
500 500 1000 800 800 900 1500 11000 the inventory holding
2800 3620 3940 4460 4980 5400 5220 increase
1320 1320 1320 1320 1320 1320 1320 by 50%

June July August September October November December Total


750 750 1500 1200 1200 1350 2250 16500
4670 5240 5060 5180 5300 5270 4340
1320 1320 1320 1320 1320 1320 1320

June July August September October November December Total


1125 1125 2250 1800 1800 2025 3375 24750
1545 1740 810 330 -150 -855 -2910
1320 1320 1320 1320 1320 1320 1320
we are taking the assumption that we have
the inventory holding of 500 and this would
increase
by 50%

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