resource planning sample
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PRODUCT BUSINESS PLANCurrent Month 13-Dec
Forecast Period JAN-DEC
Current Date 29-Dec-13
1 2 3 4 5
Product Description TTA! JAN FE"
#D$#or%in& Da's 244 22 1(
SALES FORECAST
C!EA) P*an 132,000 1+,+++ 1+,+++
Actua* 0
ariance ### ... ...
Cu//u*ati0e ar ... ...
P#E) P*an 33,000 2,5++ 2,5++
Actua* 0
ariance -33,000 -2,5++ -2,5++
Cu//u*ati0e ar -2,5++ -5,+++
PRODUCTION
C!EA) P*an 1+,+++ 1+,+++
Actua*
ariance ### ... ...
Cu//u*ati0e ar ... ...
P#E) P*an 2,5++ 2,5++
Actua*
ariance -33,000 -2,5++ -2,5++
Cu//u*ati0e ar -2,5++ -5,+++
INVENTORY
C!EA) P*an 1,+1+ 1,+1+
1+1+ Actua*
ariance -12,120 -1,+1+ -1,+1+
Cu//u*ati0e ar -1,+1+ -2,+2+
P#E) P*an 5+5 5+5
5+5 Actua*
ariance -6,060 -5+5 -5+5
Cu//u*ati0e ar -5+5 -1,+1+
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( 9 1+ 11 12 13
MA) AP) MA JN J! A6 7EP CT
21 22 22 2+ 2+ 1 22 19
### 1+,+++ 1+,+++ 1+,+++ 12,+++ 12,+++ 12,+++ 12,+++
... ... ... ... ... ... ... -12,+++
... ... ... ... ... ... ... -1+(,+++
2,500 2,5++ 2,5++ 2,5++ 3,+++ 3,+++ 3,+++ 3,+++
-2,5++ -2,5++ -2,5++ -2,5++ -3,+++ -3,+++ -3,+++ -3,+++
-,5++ ... ... ... ... ... ... -2,+++
1+,+++ 1+,+++ 1+,+++ 1+,+++ 12,+++ 12,+++ 12,+++ 12,+++
... ... ... ... ... ... ... -12,+++
... ... ... ... ... ... ... -1+(,+++
2,5++ 2,5++ 2,5++ 2,5++ 3,+++ 3,+++ 3,+++ 3,+++
-2,5++ -2,5++ -2,5++ -2,5++ -3,+++ -3,+++ -3,+++ -3,+++
-,5++ ... ... ... ... ... ... -2,+++
1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+
-1,+1+ -1,+1+ -1,+1+ -1,+1+ -1,+1+ -1,+1+ -1,+1+ -1,+1+
-3,+3+ -4,+4+ -5,+5+ -,++ -,++ -(,+(+ -9,+9+ -1+,1++
5+5 5+5 5+5 5+5 5+5 5+5 5+5 5+5
-5+5 -5+5 -5+5 -5+5 -5+5 -5+5 -5+5 -5+5
-1,515 -2,+2+ -2,525 -3,+3+ -3,535 -4,+4+ -4,545 -5,+5+
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14 15 1 1 1(
N DEC
21 2+
12,+++ 12,+++
-12,+++ -12,+++
-12+,+++ -132,+++
3,+++ 3,+++
-3,+++ -3,+++
-3+,+++ -33,+++
12,+++ 12,+++
-12,+++ -12,+++
-12+,+++ -132,+++
3,+++ 3,+++
-3,+++ -3,+++
-3+,+++ -33,+++
1,+1+ 1,+1+
-1,+1+ -1,+1+
-11,11+ -12,12+
5+5 5+5
-5+5 -5+5
-5,555 -,++
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PRODUCT BUSINESS PLANCurrent Month MA)
Forecast Period AP)-DEC
Current Date 4-Mar-14
1 2 3 4 5
Product Description TOTAL JAN FEB MAR
#D$#or%in& Da's 244 22 1( 21
SALES FORECAST
C!EA) P*an 132,000 1+,+++ 1+,+++ 10,000
Actua* 19,435 9,5+ 9,(5
ariance ### -44+ -125 -1+,+++
Cu//u*ati0e ar -44+ -55 -1+,55
PRODUCTION
C!EA) P*an 1+,+++ 1+,+++ 1+,+++
Actua* 9,(5+ 1+,15+ 1,++2
ariance ### -15+ 15+ -(,99(Cu//u*ati0e ar -15+ + -(,99(
INVENTORY
C!EA) P*an 1,+1+ 1,+1+ 1,+1+
1+1+ Actua* 1,3++ 1,55 2,5
ariance 16,525 29+ 55 1,5
Cu//u*ati0e ar 29+ (55 2,422
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( 9 1+ 11 12 13
APR MAY JUN JUL AU SEP OCT
22 22 2+ 2+ 1 22 19
1+,+++ 1+,+++ 1+,+++ 12,+++ 12,+++ 12,+++ 12,+++
-1+,+++ -1+,+++ -1+,+++ -12,+++ -12,+++ -12,+++ -12,+++
-2+,55 -3+,55 -4+,55 -52,55 -4,55 -,55 -((,55
1+,+++ 1+,+++ 1+,+++ 12,+++ 12,+++ 12,+++ 12,+++
-1+,+++ -1+,+++ -1+,+++ -12,+++ -12,+++ -12,+++ -12,+++-1(,99( -2(,99( -3(,99( -5+,99( -2,99( -4,99( -(,99(
1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+ 1,+1+
2,5 2,5 2,5 2,5 2,5 2,5 2,5
1,5 1,5 1,5 1,5 1,5 1,5 1,5
3,9(9 5,55 ,123 (,9+ 1+,25 11,(24 13,391
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14 15 1 1 1( 19 2+
NOV DEC
21 2+
12,+++ 12,+++
-12,+++ -12,+++
... ...
12,+++ 12,+++
-12,+++ -12,+++-9(,99( ...
1,+1+ 1,+1+
2,5 2,5
1,5 1,5
14,95( 1,525
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") - "i** o8 )esource
Tota* CT :Min;nit< - Machiner'
:persons< :/inutes< Mch-A Mch-" Mch-C Mch-DC*ear 223 15+ 15 14+ 1+
C*ear=.) 4++ 1+ 1+ 1+ 1+
C*ear=7T;) 15+ 15 14+ 1+
Po>er 99+ 21+ 19+ 22+ 21+
Po>er=.) 34+ 1+ 1+ 1+ 1+
Po>er=7T;) 21+ 19+ 22+ 21+
C*ear-1 395 152 15 14+ 1+152 15 14+ 1+
C*ear-2 59(3 14+ 15 14+ 1+
14+ 15 14+ 1+
Product;)esource
Tota*)esource;shi8
t
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P#" :Min;nit< - Manua* F*o>
nspection
#7-1 #7-2 #7-3 #7-4 #7-551+ 2(+ 52+ 293 9+5 3+(+
3+ 2+ 3+ 2+ + 2++
1+ 14+ 13 14 151 154
41+ 39+ 121+ 415+
2+ 2+ + 2++
+++ 2+5 +++ 195 2+2 2+(
51+ 2(+ 52+ 293 9+5 325+1+ 14+ 13 14 151 13
51+ 2(+ 52+ 293 9+5 2(5+
1+ 14+ 13 14 151 143
Asse/?*':Min;nit< -Con0e'or
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RESOURCE P!"$%
MONT& APR CLEAR PO'ER
Production P*an nit 15,+++ 3,5++
Process Ti/e @ours 15,55( 4,+( 19,35
A0ai*a?i*it' Per8or/ance ua*it' )ate
ti*isasi EBsiensi
95 95 99
T()"! LOAD :@)7
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7$3+ #D$25
19,2++ 1+23
Tota* Per8or/ance
(9
P!") C"*"+$) -)$4+ EFF$(+
P*ant LOAD :
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6enera* Capacit' Ana*'sis
)e8 Code te/ Nr Process Code Metric AP)
M!D=a1 a1 M!D t' to Produce NT +
Tt* )euired Ti/e @)7 +
Machine ccupied NT 2
Mch Capacit' ++
M!D="2 "2 M!D t' to Produce NT +
Tt* )euired Ti/e @)7 +
Machine ccupied NT 1
Mch Capacit' ++
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MA JN J! A6 7EP CT N
12++ 12++ 13125 135+ 135+ 1415 13125
14 14 43 5 5 (+4 43
+ + + + + + +
.D;+ .D;+ .D;+ .D;+ .D;+ .D;+ .D;+
2 2 ++ 2( 2( 5 ++
159 159 159 159 1(5 1(5 19(
+ + + + + + +
.D;+ .D;+ .D;+ .D;+ .D;+ .D;+ .D;+
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DEC
12++
14
+
.D;+
2
211
+
.D;+
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M()! P.(/+)$( F!( C"*"+$)MNT@= AP) 2+11
F"$! D")" R(.+ M).$+ R".
.(* P.(/+) F!#!ot-siGe-Prod unit
!ot Trans8er unit
ueue Ti/e /in
7etup :C;< Ti/e /in per *ot siGe
)un Ti/e :C'c*e Ti/e< /in;unit
#ait Ti/e /in
Mo0e Ti/e /in
Tota* M8&Ti/e;!ot @rs
EBcienc';PP)
!ine ti*iGation )eHect :7crap< )ate
Area 8or !ot /2
CAPACITY CALCULATION
#or%in& hours;shi8t hours
7hi8ts; da' shi8ts
Da's ; /onth da's
A0ai*a?*e @rs hrs;/th
t' to Produce - :FC< unit
Net A0ai*a?*e Ti/e hrs;/th
7etup C'c*e per !ot
. o8 7etup I
7etup Ti/e @rs
peration Ti/e )e @rs
Tt* Capacit' )e @rs
. o8 Machines;MP per shi8t unit; person
Tt* Net A0ai*a?*e Ti/e @rs
Mch Capacit'
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M(!/$% T.$$% B%
1+++ 5+ 1++
5+ 5+
1(+ 2
2 1+ 15
1++
3
3(1 (3 25+
(5 95 9+
9+ 95 955 2 5
( ( (
3 3 3
22 22 22
52( 52( 52(
21,+++ 2+,4++
452 5+1
1 1
21 4+(
3+ ++
+++ 3,4+++
(9 3,5(9
2
95+4+ 3,++9+
944 11(9
M(!/$%IP7C
P"$)$%P.*".")$(
P"$)-P.*IP7C
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P"$)$% P(!$$%
(5
9+5
+
A8). P"$)$%IP7C
S)"*$% P(/. C(")$%
P(!$$%IP7C
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A:!
2+,+++
F$"!I*+)$(
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M(!/$% CRPP)CE77 CDE M!D
CAPACITY CALCULATION
A1 A;"$!":! T$
#or%in& hours;shi8t hours
7hi8ts; da' shi8ts
Da's ; /onth da's
A;"$!":! &. .
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FE" MA) AP) MA JN J!
(
3
22
52@ 0 0 0 0 0
FE" MA) AP) MA JN J!
- 12,+++ 12,+++ 12,5++ 13,+++ 13,+++
- 12,600 12,600 13,125 13,650 13,650
452 - - - - -
1+ 1+ 1+ 1+ 1+ 1+
+ 3 3 3 4 4
++ + + + (+ (+
- 2+ 2+ +++ 2(+ 2(+
- 13 13 432 4 4
2
95+4+ - - - - -
0>0? ### ### #DIV0? ### ### #DIV
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A6 7EP CT
0 0 0
A6 7EP CT
13,5++ 12,5++ 12,+++
14,15 13,125 12,600
- - -
1+ 1+ 1+
4 3 3
(+ + +
5+ +++ 2+
(+42 432 13
- - -
#DIV
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B% CRPP)CE77 CDE "F
P.(/ D")" R(.+ M).$+ R".
A1 F!#
!ot-siGe-Prod :M< unit
!ot Trans8er unit
ueue Ti/e /in
7etup :C;< Ti/e /in
)un Ti/e :C'c*e Ti/e< /in;unit
#ait Ti/e /in
Mo0e Ti/e /in
Tota* M8&Ti/e;!ot @rs
P.8(."+
EBcienc';PP)
!ine ti*iGation
)eHect :7crap< )ate
CAPACITY CALCULATION
A1 A;"$!":! T$
#or%in& hours;shi8t hours
7hi8ts; da' shi8ts
Da's ; /onth da's
A;"$!":! &. .
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7hi8ts; da' shi8ts
Da's ; /onth da's
A;"$!":! &. .
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M(!/$%
FE" MA) AP) MA JN J! A6
2+ 2+ 2+ 2+ 2+ 2+ 2+
2+ 2+ 2+ 2+ 2+ 2+ 2+
+
1
55
+
+
19
95
9+
5
FE" MA) AP) MA JN J! A6
(
3
22
52@ 0 0 0 0 0 0
FE" MA) AP) MA JN J! A6
- 12,+++ 12,+++ 12,5++ 13,+++ 13,+++ 13,5++
- ### ### ### ### ### ###
452 - - - - - -
2 2 2 2 2 2 2
+ 315 315 329 342 342 355
++ 53 53 55 5 5 59
- 1,155+ 1,155+ 1,2+31 1,2513 1,2513 1,2994
- 1,2213 1,2213 1,222 1,3231 1,3231 1,34+
2 95+4+ - - - - - -
0>0? ### ### ### ### ### ###
FE" MA) AP) MA JN J! A6
(
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3
22
52@ 0 0 0 0 0 0
FE" MA) AP) MA JN J! A6
- ,+++ ,+++ ,+++ ,+++ ,+++ ,+++
- 6,300 6,300 6,300 6,300 ,350 ,350452 - - - - - -
2 2 2 2 2 2 2
+ 15( 15( 15( 15( 1(4 1(4
++ 2 2 2 2 31 31
- 345 345 345 345 4+43 4+43
- 35 35 35 35 42(( 42((
1
452+ - - - - - -
0>0? ### ### ### ### ### ###
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7EP CT
2+ 2+
2+ 2+
7EP CT
0 0
7EP CT
12,5++ 12,+++
### ###
- -
2 2
329 315
55 53
1,2+31 1,155+
1,222 1,2213
- -
### ###
7EP CT
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0 0
7EP CT
,5++ (,+++
,@5 @,400- -
2 2
19 21+
33 35
4331 42+
4594 49++
- -
### ###
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F$"! I*+)$(P)CE77 CDE FN
CAPACITY CALCULATION
A1 A;"$!":! T$
#or%in& hours;shi8t hours
7hi8ts; da' shi8ts
Da's ; /onth da's
A;"$!":! &. .
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FE" MA) AP) MA JN J! A6
(
3
22
52@ 0 0 0 0 0 0
FE" MA) AP) MA JN J! A6
- 12,+++ 12,+++ 12,5++ 13,+++ 13,+++ 13,5++
- ### ### ### ### ### ###
452 - - - - - -
+ + + + + + +
.D;+ .D;+ .D;+ .D;+ .D;+ .D;+ .D;+
.D;+ .D;+ .D;+ .D;+ .D;+ .D;+ .D;+
- 42++ 42++ 435 455+ 455+ 425
.D;+ .D;+ .D;+ .D;+ .D;+ .D;+ .D;+
2
95+4+ - - - - - -
### ### ### ### ### ### ###
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7EP CT
0 0
7EP CT
12,5++ 12,+++
### ###
- -
+ +
.D;+ .D;+
.D;+ .D;+
435 42++
.D;+ .D;+
- -
### ###
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P.(/+) P".").
2 3 4 5
I)-N. I) D+.$*)$(
$) $)
M!D A1 AIIIIIII-1 44+ 2+
"F A1 AIIIIIII-1 2+ 2+
FN A1 AIIIIIII-1 2+ 2+
M!D "2 "IIIIIII-2 44+ 2+
"F "2 "IIIIIII-2 2+ 2+
FN "2 "IIIIIII-2 2+ 2+
A AIIIIIII-
A( AIIIIIII-(
A9 AIIIIIII-9
A1+ AIIIIIII-1+
"1 "IIIIIII-1
"2 "IIIIIII-2
"3 "IIIIIII-3
"4 "IIIIIII-4
"5 "IIIIIII-5
" "IIIIIII-
P.(+C(/
L()-$-P.(/ MO7
L()T."8.
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( 9 1+ 11 12
$ $ $ $ $ &.
12+ 32 5 25
1 55 19
21 +
12+ 14 5 124
1 33 11
1 +
++
++
++
++
++
++
++
++
++
++
7T$
S)*C
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13 14 15 1 1
? ? ? L()
95 9+ 5 1+
95 9+ 5 2
95 9+ +
95 9+ 5 1+
95 9+ 5 2
95 9+ +
E+$+ <PPR
L$U)$!$")$(
R+)S+."* R")
S)*C+!
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1( 19 2+
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