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Case Study - Strategy of production

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Case Study - Strategy of production
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  producton planwork days per monh January 14950 21February 11000 20March 13400 22April 11800 21May 15500 18June 9200 23July 11300 14August 16500 18September 18900 20October 16800 23November 15850 21December 15600 19 Sraegy 1 Producon =Basic Personnel = Variaton of nb of personal January 273 273February -142 0March 52 52April -41 0May 262 262June -403 0July 356 356August 96 96September 25 25October -188 0November 21 21December 58 58 Sraegy 2 Producon =Constant personnel =Extra hours = Monh  Interims according to demand Monh   real number of person needed per monh (basic personnel + fxed term contract personnel)  real January -14 0February -22680 0March -15848 0April -22064 0May 18788 18788June -50232 0July 9324 9324August 25788 25788September 32620 32620October 2968 2968November 6286 6286December 14504 14504 Toal Sraegy 3 Constant producon =Constant personnel =Stock sock 0 Cos January 2 5547444February 3242 5159364March 5506 5756772April 8658 5637996May 5974 4771788June 13150 6328980July 11818 4012596August 8134 4862508September 3474 5169108October 3050 5904780November 2152 5364744December 80 4775400 Toal  63291480 Monh   Exra hour or non working hours (basic personnel + fxed term contract personnel) Monh    Needed working hours needed operaors 104650 62377000 48193800 53382600 492108500 75364400 35079100 706115500 802132300 827117600 639110950 660109200 718DemandWeakest Demand = 350 Inerim hourCos 45850 749658421000 330855032200 512481523800 374969058100 94154610 039900 664249565100 1035233876300 1204585753200 838166052150 823751956000 8880804 Toal  83635772Demand350 + 273  cos 554655537191004614260400568074377172888340496379185244671008745562374626250261.5702378671298875Demand350 + 273 623producon 14950  Work hours / Day 8Inial Inventory 0Unit Assemble Time (h) 7Value o products Stored 2100Cost o Recruitment 1000Basic hour rate (euros) 115Overcost or extra hour 35%Overcost or itemim hour 37%Cost or non-working hour 50%Rate o Possession / month 2%
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