minyo tables_2005_mba.xls

7/29/2019 Minyo Tables_2005_MBA.xls

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MIN-YO GARMENT COMPANY

Product 1 2 3 4 5 6 7 8 9 10

ThunderOrders 400

DragonOrder 1

DragonOrder 2

Dragon Order 3

Dragon Order 4

Dragon Order 5

Dragon Order 6

Dragon Order 7

Dragon Order 8

Dragon Order 9

Dragon Order 10

Dragon Order 11

Dragon Order 12

Dragon Order 13

Dragon Order 14

Dragon Order 15

Dragon Order 16

Dragon Order 17

Dragon Order 18

Dragon Order 19

Dragon Order 20

Dragon Order 21

Open Order File (Record of commitments)

Week Order is Due


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Dragon Order 22

Dragon Order 23

Dragon Order 24

Dragon Order 25

Dragon Order 26Dragon Order 27

Dragon Order 28

Dragon Order 29

Dragon Order 30

Total Dragon Orders 0 0 0 0 0 0 0 0 0 0


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PRODUCTION SCHEDULE

The 2 inputs to this table are:PRODUCT 1. The quantity you decide to produce this time period

Changeover Quantity 2. Whether there is a setup/changover required (1 or 0)

Muscle 1 800Hours 88

Thunder 1 200Hours 30

Changeover Quantity Changeover Quantity

Dragon Order 1 Dragon Order 11 Dragon Order 21


Dragon Order 3 Dragon Order 13 Dragon Order 23Dragon Order 4 Dragon Order 14 Dragon Order 24Dragon Order 5 Dragon Order 15 Dragon Order 25


Dragon Order 7 Dragon Order 17 Dragon Order 27Dragon Order 8 Dragon Order 18 Dragon Order 28


Total Dragon Hours 0

Total Dragon Production 0

Total Hours scheduled 118

Is production within capacity? Yes

The input to this table is: Actual demand for the product200 units of pending order for Thunder has been added to this we

P&L STATEMENT

Product Price Beg Inv Production Available Demand Sales End Inv Inv/Past due costs

Muscle $6 600 800 1400 750 4500 650 6Thunder $7 200 200 600 1400 -400 40Dragon Orders $8 0 0 0 0 0


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PRODUCTION SCHEDULE The 2 inputs to this ta

1. The quantity you dPRODUCT 2. Whether there is a

Changeover Quantity

MuscleHours 0

ThunderHours 0

Changeover Quantity Changeover QuantityDragon Order 1 Dragon Order 11 Dragon Order 21Dragon Order 2 Dragon Order 12 Dragon Order 22

Dragon Order 3 Dragon Order 13 Dragon Order 23Dragon Order 4 Dragon Order 14 Dragon Order 24Dragon Order 5 Dragon Order 15 Dragon Order 25Dragon Order 6 Dragon Order 16 Dragon Order 26

Dragon Order 7 Dragon Order 17 Dragon Order 27Dragon Order 8 Dragon Order 18 Dragon Order 28Dragon Order 9 Dragon Order 19 Dragon Order 29Dragon Order 10 Dragon Order 20 Dragon Order 30

Total Dragon Hours 0Total Dragon Production 0



P&L STATEMENT

Product Price Beg Inv Production Available Demand Sales End Inv Inv/Past due costs

Muscle $6 650 0 650 0 650 65Thunder $7 0 0 0 400 0 -400 400Dragon Orders $8 0 0 0 0 0 0 0

0 0 465


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PRODUCTION SCHEDULE The 2 inputs to th

1. The quantity yoPRODUCT 2. Whether there

Changeover Quantity

Muscle

Hours 0

ThunderHours 0

Changeover Quantity Changeover QuantityDragon Order 1 Dragon Order 11 Dragon Order 21









P&L STATEMENT

Product Price Beg Inv Production Available Demand Sales End Inv Inv/Past due cos

Muscle $6 650 0 650 0 650Thunder $7 0 0 0 400 0 -400 4Dragon Orders $8 0 0 0 0 0 0


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Changeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




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Changeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




8/13



Changeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




9/13



Changeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




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Changeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




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1. The quantity yoPRODUCT 2. Whether thereChangeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




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1. The quantity yoPRODUCT 2. Whether thereChangeover Quantity

Muscle

Hours 0

ThunderHours 0










P&L STATEMENT




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MIN-YO GARMENT COMPANYSummary sheet

Week Hours Production Hours Production Hours Production Sales Profit0 88 800 30 200 0 0 $5,900 $4401 88 800 30 200 0 0 $5,900 $2352 0 0 0 0 0 0 $0 $03 0 0 0 0 0 0 $0 $04 0 0 0 0 0 0 $0 $05 0 0 0 0 0 0 $0 $06 0 0 0 0 0 0 $0 $07 0 0 0 0 0 0 $0 $08 0 0 0 0 0 0 $0 $09 0 0 0 0 0 0 $0 $0

10 0 0 0 0 0 0 $0 $0

Total $11,800 $675

Muscle Thunder Dragon

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