A B 1 2 Demand Projections Q3 2020 (actual) 3456789 Ampoules Vials Syringes Product 10 11 Ampoules 12 Vials 13 Syringes 14 15 5 10 C Demand History and Projections Product-wise cycle time D E F G Q4 2020 Q1 2021 Q2 2021 [in lots] 55 20 35 60 65 30 35 40 45 Cycle Time (hours) 60 63 57 665 Cycle time breakup by product and line 15 16 Cycle Time (hours/process) 17 18 19 20 Ampoules Vials Syringes Net lot equivalent rejected in a quarter 21 Product 22 23 Ampoules 24 Vials 25 Syringes 26 27 28 29 30 31 32 33 34 35 36 37 Tubing 6 9 6 Hot-forming Washing Packing 12 18 9 21 9 18 222 24 24 24 Bend tubing Rejects Contamination rejects Glass breakages Air bubbles 1 5.7 3.5 2.8 2.8 3.4 6 3.2 3 5.2 2.8 2.6 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Table of Content Data Exhibit-1 Data Exhibit-2 Data Exhibit-3 Data Exhibit-4 4-step manufacturing process for all 3 products in Fabricadas Tubing #1 Tubing #2 Vials Syringes Ampoules Washing #1 Packing #1 Packing #2 Forming #1 Washing #2 Packing #3 Forming #2 Packing #4 Washing #3 Packing #5 Washing #4 Packing #6 Fabricadas Utilization and Stoppages Weekends and Unit Holidays Planned shutdowns Unplanned shutdowns Tubing #1 115 10 15 Tubing #2 115 10 20 Forming #1 115 10 15 Forming #2 115 10 25 Washing #1 115 10 15 Washing #2 115 10 20 Washing #3 115 10 20 Washing #4 115 10 15 Packing #1 115 10 20 Packing #2 115 10 20 Packing #3 115 10 Packing #4 115 10 Packing #5 115 10 20 Packing #6 115 10 20 5522 15

Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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Question

1- Assume all planned shutdowns and unplanned shutdowns are zero and find the Utilization or Implied Utilization of each station. It is your choice if you want to find U of IU. This part has 3 points out of 10 points.

2- Assume ONLY the unplanned shutdowns are zero and find the Utilization or Implied Utilization of each station (It is your choice if you want to find U of IU). In other words for this part, planned shut downs are what provided to you in the Excel file. It is important how you plan them. Based on your plan, you will get different U or IU.  This part has 3 points out of 10 points.

3- Now, let's relax the assumption that unplanned shutdowns are zero. In other words, all planned and unplanned shutdowns are what provided to you in the question. Hint: For this part, you need some knowledge from some other OTM courses. Why? Because we have UNPLANNED SHUTDOWNS. You don't know when they are going to happen. Find the Utilization or Implied Utilization of each station. It is your choice if you want to find U of IU. This part has 2 points out of 10 points.

A
B
1
2
Demand Projections Q3 2020 (actual)
3456789
Ampoules
Vials
Syringes
Product
10
11
Ampoules
12
Vials
13
Syringes
14
15
5
10
C
Demand History and Projections
Product-wise cycle time
D
E
F
G
Q4 2020
Q1 2021
Q2 2021
[in lots]
55
20
35
60
65
30
35
40
45
Cycle Time (hours)
60
63
57
665
Cycle time breakup by product and line
15
16
Cycle Time (hours/process)
17
18
19
20
Ampoules
Vials
Syringes
Net lot equivalent rejected in a quarter
21
Product
22
23
Ampoules
24
Vials
25
Syringes
26
27
28
29
30
31
32
33
34
35
36
37
Tubing
6
9
6
Hot-forming
Washing
Packing
12
18
9
21
9
18
222
24
24
24
Bend tubing Rejects Contamination rejects
Glass breakages
Air bubbles
1
5.7
3.5
2.8
2.8
3.4
6
3.2
3
5.2
2.8
2.6
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
Table of Content
Data Exhibit-1
Data Exhibit-2
Data Exhibit-3
Data Exhibit-4
Transcribed Image Text:A B 1 2 Demand Projections Q3 2020 (actual) 3456789 Ampoules Vials Syringes Product 10 11 Ampoules 12 Vials 13 Syringes 14 15 5 10 C Demand History and Projections Product-wise cycle time D E F G Q4 2020 Q1 2021 Q2 2021 [in lots] 55 20 35 60 65 30 35 40 45 Cycle Time (hours) 60 63 57 665 Cycle time breakup by product and line 15 16 Cycle Time (hours/process) 17 18 19 20 Ampoules Vials Syringes Net lot equivalent rejected in a quarter 21 Product 22 23 Ampoules 24 Vials 25 Syringes 26 27 28 29 30 31 32 33 34 35 36 37 Tubing 6 9 6 Hot-forming Washing Packing 12 18 9 21 9 18 222 24 24 24 Bend tubing Rejects Contamination rejects Glass breakages Air bubbles 1 5.7 3.5 2.8 2.8 3.4 6 3.2 3 5.2 2.8 2.6 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Table of Content Data Exhibit-1 Data Exhibit-2 Data Exhibit-3 Data Exhibit-4
4-step manufacturing process for all 3 products in Fabricadas
Tubing #1
Tubing #2
Vials
Syringes
Ampoules
Washing #1
Packing #1
Packing #2
Forming #1
Washing #2
Packing #3
Forming #2
Packing #4
Washing #3
Packing #5
Washing #4
Packing #6
Fabricadas Utilization and Stoppages
Weekends and
Unit
Holidays
Planned
shutdowns
Unplanned
shutdowns
Tubing #1
115
10
15
Tubing #2
115
10
20
Forming #1
115
10
15
Forming #2
115
10
25
Washing #1
115
10
15
Washing #2
115
10
20
Washing #3
115
10
20
Washing #4
115
10
15
Packing #1
115
10
20
Packing #2
115
10
20
Packing #3
115
10
Packing #4
115
10
Packing #5
115
10
20
Packing #6
115
10
20
5522
15
Transcribed Image Text:4-step manufacturing process for all 3 products in Fabricadas Tubing #1 Tubing #2 Vials Syringes Ampoules Washing #1 Packing #1 Packing #2 Forming #1 Washing #2 Packing #3 Forming #2 Packing #4 Washing #3 Packing #5 Washing #4 Packing #6 Fabricadas Utilization and Stoppages Weekends and Unit Holidays Planned shutdowns Unplanned shutdowns Tubing #1 115 10 15 Tubing #2 115 10 20 Forming #1 115 10 15 Forming #2 115 10 25 Washing #1 115 10 15 Washing #2 115 10 20 Washing #3 115 10 20 Washing #4 115 10 15 Packing #1 115 10 20 Packing #2 115 10 20 Packing #3 115 10 Packing #4 115 10 Packing #5 115 10 20 Packing #6 115 10 20 5522 15
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