I need forecast and aggregate tab solve by March 20. Instruction is included in document.1
There are five parts to this assignment detailed in this section.
Generate 2 different forecasts given the Marketing data.
You may choose any two methods
from those learned in class excluding any naïve forecast method.
You must code your own calculations; you cannot use any Excel Add Ins or third party
tools such as Excel’s Data Analysis tools (Solver, Regression, etc.), SPSS, Minitab or
Select one forecast to use for the remainder of this project.
Explain your reasoning behind
selecting that particular forecast.
Generate 3 different aggregate plans given the available data, your selected forecast, and stated
Each plan is to end the planning year with no remaining back orders and no
finished goods inventory.
Starting inventory of 450 units
Overtime allowed up to 400 units per period
No subcontracting allowed in any period
Backorders are not allowed in any period
Starting inventory of 400 units
No overtime allowed in any period
Subcontracting up to 400 units is allowed in any period
There may be up to 50 units on backorder in any period
Starting inventory of 500 units
Employee headcount remain constant all year
Overtime is allowed up to 300 units in any period
Subcontracting of up to 200 units is allowed in any period
There may be up to 100 units on backorder in any period
Select one aggregate plan to use for the remainder of this project.
Explain your reasoning
behind selecting that particular plan.
This question was answered on: May 23, 2022
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