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PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) Helmi Indra Irfany (12) Karenita

PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) Helmi Indra Irfany (12) Karenita Bagus Tirtayasa (27). The EGAD Bottling Company The EGAD Bottling Company has decided to introduce a new line of premium bottled water that will include several designed flavors.  CASE STUDY.

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PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) Helmi Indra Irfany (12) Karenita

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  1. PLANNING AGGREGAT AND FORECAST Group I : Graditasari (11) HelmiIndraIrfany (12) Karenita BagusTirtayasa (27)

  2. The EGAD Bottling Company The EGAD Bottling Company has decided to introduce a new line of premium bottled water that will include several designed flavors  CASE STUDY

  3. Marketing Manager “Georgianna Mercer” Prediction : Upturn in demand based on the new offerings the increased public awareness of the health Prediction

  4. Aggregate forecast

  5. Regular production cost $10 per unit Regular production capacity 60 units Overtime production cost $16 per unit Subcontracting cost $18 per unit Holding cost $2 per unit per month Beginning inventory 0 units Other Information from production manager

  6. Alternative solution 1

  7. Alternative solution 2

  8. Alternative solution 3

  9. Since the lowest cost is alternative solution 3 ($4600) The Company should choose the third strategy Conclusion

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