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One unit of A is made of two units of B, three units of C, and two units of D. B

ID: 463706 • Letter: O

Question

One unit of A is made of two units of B, three units of C, and two units of D. B is composed of one unit of E and two units of F. C is made of two units of F and one unit of D. E is made of two units of D. Items A, C, D, and F have one-week lead times; B and E have lead times of two weeks. Lot-for-lot (L4L) lot sizing is used for Items A, B, C, and D; lots of size 40 and 180 are used for Items E and F, respectively. Item C has an on-hand (beginning) inventory of 12; D has an on-hand inventory of 50; all other items have zero beginning inventory. We are scheduled to receive 20 units of Item E in Week 2; there are no other scheduled receipts.

If 18 units of A are required in Week 8, use the low-level-coded bill-of-materials to find the necessary planned order releases for all components. (Leave no cells blank - be certain to enter "0" wherever required.)

Please provide formula used as well

Here is the uploaded screenshot as well: http://i64.tinypic.com/29urnh2.png

If 18 units of A are required in Week 8, use the low-level-coded bill-of-materials to find the necessary planned order releases for all components. (Leave no cells blank - be certain to enter "0" wherever required.)

Please provide formula used as well

Here is the uploaded screenshot as well: http://i64.tinypic.com/29urnh2.png

Period Gross requirements Scheduled receipts Projected on hand Net requirements Planned order receipts Planned order releases 7 Item A OH = 0 LT= SS = 0 Q=L4L Item B OH=0 LT=2 SS = 0 Q=L4L Gross requirements Scheduled receipts Projected on hand Net requirements Planned order receipts Planned order releases Gross requirements Item C Scheduled receipts OH 12 Projected on hand LT= SS = 0 Net requirements Q=L4L Planned order receipts Planned order releases Item E OH=0 LT=2 SS = 0 Q = 40 Gross requirements Scheduled receipts Projected on hand Net requirements Planned order receipts Planned order releases Item F OH = 0 LT= SS = 0 Q= 180 Gross requirements Scheduled receipts Projected on hand Net requirements Planned order receipts Planned order releases Item D OH 50 LT=1 SS = 0 Q=L4L Gross requirements Scheduled receipts Projected on hand Net requirements Planned order receipts Planned order releases

Explanation / Answer

MPS for End-Product A:

Week number

0

1

2

3

4

5

6

7

8

Quantity

0

0

0

0

0

0

0

0

18

Item A

OH =0

LT=1

SS=0

Q=L4L

Gross reqmts.

0

0

0

0

0

0

0

0

18

Scheduled receipts

0

0

0

0

0

0

0

0

0

Projected on hand

0

0

0

0

0

0

0

0

0

Net reqmts.

0

0

0

0

0

0

0

0

18

Planned-order receipts

0

0

0

0

0

0

0

0

18

Planned-order releases

0

0

0

0

0

0

0

18

0

Item B

OH =0

LT=2

SS=0

Q=L4L

Gross reqmts.

0

0

0

0

0

0

0

36

0

Scheduled receipts

0

0

0

0

0

0

0

0

0

Projected on hand

0

0

0

0

0

0

0

0

0

Net reqmts.

0

0

0

0

0

0

0

36

0

Planned-order receipts

0

0

0

0

0

0

0

36

0

Planned-order releases

0

0

0

0

0

36

0

0

0

Item C

OH =12

LT=1

SS=0

Q=L4L

Gross reqmts.

0

0

0

0

0

0

0

54

0

Scheduled receipts

0

0

0

0

0

0

0

0

0

Projected on hand

0

0

0

0

0

0

0

0

0

Net reqmts.

0

0

0

0

0

0

0

42

0

Planned-order receipts

0

0

0

0

0

0

0

42

0

Planned-order releases

0

0

0

0

0

0

42

0

0

Item E

OH =0

LT=2

SS=0

Q=40

Gross reqmts.

0

0

0

0

0

0

0

0

0

Scheduled receipts

0

0

20

0

0

0

0

0

0

Projected on hand

0

0

20

0

0

0

0

0

Net reqmts.

0

0

20

0

0

0

0

0

0

Planned-order receipts

0

0

40

0

0

0

0

0

0

Planned-order releases

40

0

0

0

0

0

0

0

0

Item F

OH =0

LT=1

SS=0

Q=180

Gross reqmts.

Scheduled receipts

Projected on hand

Net reqmts.

Planned-order receipts

Planned-order releases

Item D

OH =50

LT=1

SS=0

Q=L4L

Gross reqmts.

Scheduled receipts

Projected on hand

Net reqmts.

Planned-order receipts

Planned-order releases

F and D have not been completed.

Net reqmts = Gross reqmts - On Hand Inventory - Scheduled Receipts.

Week number

0

1

2

3

4

5

6

7

8

Quantity

0

0

0

0

0

0

0

0

18