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Erpm Group Activity 1.

This document contains sales forecasts and production plans for a company's NRG-A and NRG-B product lines from December to April. It projects monthly and weekly sales, production volume, inventory levels, and manufacturing capacity and utilization. It also includes a materials requirements plan that schedules raw material orders over a 5 week period based on the master production schedule to maintain sufficient inventory levels while meeting production needs.

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John Rey Ballesteros
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96 views4 pages

Erpm Group Activity 1.

This document contains sales forecasts and production plans for a company's NRG-A and NRG-B product lines from December to April. It projects monthly and weekly sales, production volume, inventory levels, and manufacturing capacity and utilization. It also includes a materials requirements plan that schedules raw material orders over a 5 week period based on the master production schedule to maintain sufficient inventory levels while meeting production needs.

Uploaded by

John Rey Ballesteros
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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Sales Forecasting December January February March April

Previous year (cases) 5,734 5,823 5,884 6,134


Promotion sales(cases)
Previous year base(cases) 5,734 5,823 5,884 6,134
Growth:3.0% 172 175 177 184
Base projection (cases) 5,906 5,998 6,061 6,318
Promotion (cases)
Sales Forecast (cases) 5,906 5,998 6,061 6,318
Sales and Operation Planning
Production Plan 5,906 5,998 6,061 6,318
Inventory 100 100 100 100 100
Working days 22 20 22 21
Capacity(shipping cases) 7,333 6,667 7,333 7,000
Utilization 81% 90% 83% 90%
NRG-A (cases): 70% 4,134 4,198 4,242 4,423
NRG-B (cases): 30% 1,772 1,799 1,818 1,895

Week 1 Week 2 Week 3 Week 4 Week 5


Demand Management 1/2-1/5 1/8-1/12 1/15-1/19 1/22-1/26 1/29-1/31
Monthly Demand NRG- A 4,134 4,134 4,134 4,134 4,134
Monthly Demand NRG- B 1,772 1,772 1,772 1,772 1,772
Working days in a week 4 5 5 5 3
Working days in month 22 22 22 22 22
Weekly Demand NRG-A 752 940 940 940 984
Weekly Demand NRG-B 322 403 403 403 422

Demand Management Jan-02 Jan-03 Jan-04 Jan-05 Jan-06


Monthly Demand NRG-A 4,134 4,134 4,134 4,134 4,134
Monthly Demand NRG-B 1,772 1,772 1,772 1,772 1,772
Working days in month 22 22 22 22 22
Master Production Schedule
Daily Demand NRG- A 188 188 188 188 188
Daily Demand NRG- B 81 81 81 81 81

Material Requirement Planning


Oats Lead Time= 2 Weeks Week 1 Week 2 Week 3 Week 4 Week 5
MPS NRG- A 752 940 940 940 984
(cases) NRG- B 322 403 403 403 422
MPS NRG- A 108 136 135 135 142
(500Ib batches) NRG- B 46 58 58 58 61
Gross Requirements(IB) 44,070 55,087 55,087 55,087 57,667
Schedule receipts 44,000 44, 000
Planned Receipts 88,000 44,000 44,000
On hand 11,850 11,580 493 33,400 22,319
Planned Orders 88,000 44, 000 44,000
May June
6,587 6,735
300 300
6,287 6,435
189 193
6,476 6,628
500
6,476 7,128

6,900 6,700
524 96
23 21
7,667 7,000
90% 96%
4,830 4,690
2,070 2,010

Week 5
2/1-2/2
4,198
1,799
2
20
984
422

Week 5
984
422
142
61
57,667
44,000
8,652

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