Jack has asked you to calculate the following for Work Center 2.
(a) Calculate the percentage of planned output needed to complete the planned inputs (planned input + backlog/planned output) at Work Center 2.
(b) Calculate the percentage of planned input that actually happened (actual input + backlog/planned input + backlog) at Work Center 2.
(c) Calculate the percentage of available output that was actually accomplished (actual output/planned output) at Work Center 2.
(d) What insights can you offer Jack about Work Centers 2 and 3?
SOLUTION
a.
| 1 | 2 | 3 | 4 | 5 | Total | |
|---|---|---|---|---|---|---|
| Planned input | 40 | 50 | 50 | 60 | 60 | 260 |
| Planned output | 40 | 50 | 50 | 60 | 60 | 260 |
| Backlog 75 | 55 | 45 | 35 | 20 | 0 | |
| Planned input + backlog | 115 | 105 | 95 | 95 | 80 |
Ratio of planned input and: 287.5% 210% 190% 158.3% 133.3%
Unlock the complete assignment
You are viewing the free preview. Purchase this assignment once to reveal the complete resource.
Secure checkout is completed by Stripe.