resource planning sample

8/18/2019 Resource Planning Sample

1/33

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+


2/33

( 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+


3/33

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 -,++


4/33

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


5/33

( 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


6/33

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


7/33

") - "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


8/33

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


9/33

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


10/33

7$3+ #D$25

19,2++ 1+23

Tota* Per8or/ance

(9

P!") C"*"+$) -)$4+ EFF$(+

P*ant LOAD :


11/33

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' ++


12/33

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;+


13/33

DEC

12++

14

+

.D;+

2

211

+

.D;+


14/33

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'


15/33

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


16/33

P"$)$% P(!$$%

(5

9+5

+

A8). P"$)$%IP7C

S)"*$% P(/. C(")$%

P(!$$%IP7C


17/33

A:!

2+,+++

F$"!I*+)$(


18/33

M(!/$% CRPP)CE77 CDE M!D


A1 A;"$!":! T$


7hi8ts; da' shi8ts

Da's ; /onth da's

A;"$!":! &. .


19/33

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


20/33

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


21/33

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


A1 A;"$!":! T$


7hi8ts; da' shi8ts

Da's ; /onth da's

A;"$!":! &. .


22/33

7hi8ts; da' shi8ts

Da's ; /onth da's

A;"$!":! &. .


23/33

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


(

3

22

52@ 0 0 0 0 0 0


- 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? ### ### ### ### ### ###


(


24/33

3

22

52@ 0 0 0 0 0 0


- ,+++ ,+++ ,+++ ,+++ ,+++ ,+++

- 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? ### ### ### ### ### ###


25/33

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


26/33

0 0

7EP CT

,5++ (,+++

,@5 @,400- -

2 2

19 21+

33 35

4331 42+

4594 49++

- -

### ###


27/33

F$"! I*+)$(P)CE77 CDE FN


A1 A;"$!":! T$


7hi8ts; da' shi8ts

Da's ; /onth da's

A;"$!":! &. .


28/33


(

3

22

52@ 0 0 0 0 0 0


- 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+ - - - - - -

### ### ### ### ### ### ###


29/33

7EP CT

0 0

7EP CT

12,5++ 12,+++

### ###

- -

+ +

.D;+ .D;+

.D;+ .D;+

435 42++

.D;+ .D;+

- -

### ###


30/33

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.


31/33

( 9 1+ 11 12

$ $ $ $ $ &.

12+ 32 5 25

1 55 19

21 +

12+ 14 5 124

1 33 11

1 +

++

++

++

++

++

++

++

++

++

++

7T$

S)*C


32/33

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+!


33/33

1( 19 2+

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