EXERCISE 1 · MOBIESCOLAR: Chase Strategy for Digital Blackboards
Monthly Production Plan Summary:
Month Demand Workforce Produced Units Inventory Subcontracted Units Regular Hours Extra Hours Lab
September 870 19 627 0 243 2,850 285 79,800 40,824
October 680 19 680 4 0 3,135 265 86,325 0 52
November 500 19 496 159 0 2,480 0 62,000 0
December 350 19 191 379 0 955 0 23,875 0 4
Total Cost for the Quarter: ·299,870
EXERCISE 2 · AMAZON Alexa Production Plan
CHASE STRATEGY:
Month Demand Workers Produced Subcontracted Inventory Labor Cost (·) Hiring (·) Firing (·) Subcontractin
March 105000 133 105000 0 0 468825 6500 0 0 0 475325
April 120000 160 120000 0 0 516000 13500 0 0 0 529500
May 116000 147 116000 0 0 518175 0 11700 0 0 529875
June 121000 160 121000 0 0 540000 6500 0 0 0 546500
Total Cost (Chase Strategy): ·2,081,200
LEVEL STRATEGY:
Month Demand Workers Produced Subcontracted Inventory Labor Cost (·) Subcontracting (·) Holding (·) To
March 105000 120 103500 1500 0 423000 12000 0 435000
April 120000 120 94500 2500 0 387000 20000 0 407000
May 116000 120 103500 2500 0 423000 20000 0 443000
June 121000 120 99000 2500 0 405000 20000 0 425000
Total Cost (Level Strategy): ·1,710,000
EXERCISE 3 · INGENIERÍA SL: Level Strategy
Monthly Production Plan Summary:
Month Demand Production Inventory Labor Cost (CNY) Holding Cost (CNY) Subcontracted Units Subcontra
Jan 500 661 161 1,322,000 32,200 0 0 1,354,200
Feb 700 661 122 1,322,000 24,400 0 0 1,346,400
Mar 800 661 -17 1,322,000 0 17 54,400 1,376,400
Apr 1200 661 -539 1,322,000 0 539 1,724,800 3,046,800
May 1500 661 -839 1,322,000 0 839 2,684,800 4,006,800
Jun 1100 661 -439 1,322,000 0 439 1,404,800 2,726,800
Total Cost Over 6 Months: ¥13,857,400 CNY
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