Month Quantity

1 3000
2 5000
3 2000
4 1000

Intial inventory before 1 month 500

intial workers 100
Regular no of hours/worker/month 160
max overtime 20
hiring cost/worker at any point in one month 1600
firing cost/worker 2000
salary/worker/month 1500
overtimerate/worker/hr 13
Labor hour/per shoe pair 4
raw material/manufacturing one pair 15
inventory holding cost 3
ending inventory with resepect to demand
objective= minimize the total cost

M1 M2 M3
Shoes Manufactured 3720 3780 2000
Shoes Available to meet demand 4220 5000 2000
Production capacity 3720 3780 2000
demand 3000 5000 2000
ending inventory 1220 0 0
 Aggregate planning
Blue marked are changing variables

M1
Intial worker 100
Hired 0
Fired 7
Available 93

regular hrs available 14880

overtime hr used 0

max overtime available 1860

Total Hr Available 14880

M4 M1
1000 cost of Hiring 0
1000 first cost 14000
2000 regular time cost 139500
1000 overtime cost 0
0 RM cost 55800
ICC( inventory carrying cost) 3660
Total cost 212960
425920
M2 M3 M4
93 93 50
0 0 0
0 43 0
93 50 50

14880 8000 8000

240 0 0

1860 1000 1000

15120 8000 8000

M2 M3 M4
0 0 0 0
0 86000 0 100000
139500 75000 75000 429000
3120 0 0 3120
56700 30000 15000 157500
0 0 0 3660
199320 191000 90000 693280
398640 382000 180000 1386560
Sl No. Project Name State
1 Flyover at Wadi/ Midc Junction Maharashtra
2 Four Laning of Satara-Kagal Stretch Maharashtra
3 Flyover from old Pune Naka to Satrasta Chowk Maharashtra
4 Construction of new tunnel at Khambatki Ghat Maharashtra
5 PQC on urban link in Nagpur Maharashtra
6 Flyove rin Lakhani Town in NH-6 Maharashtra
7 Flyover in Sakoli Teon Maharashtra
8 Flyover in Hanganghat-Nandgaon Maharashtra
9 Ausa to Chakur section Maharashtra
10 Zero mile to khapri ROB on NH-7 Maharashtra
11 Indora Chowk to Panchpavli & agrasan chowk to Ahok Chowk Maharashtra
12 Saudard ROB on Raipur-Nagpur Maharashtra
13 Sinnar Shirdi Section Maharashtra
14 Sangoli-Solapur (Package-1) Maharashtra
15 Sangoli-Solapur (Package-2) Maharashtra
16 Sangoli-Solapur (Package-3) Maharashtra

17 Varanasi-Hanumanha section on NH-7 Uttarpradesh

18 Aligarh to Kanpur Section Package 1 Uttarpradesh
19 Aligarh to Kanpur Section Package 2 Uttarpradesh
20 Aligarh to Kanpur Section Package 3 Uttarpradesh
21 Aligarh to Kanpur Section Package 4 Uttarpradesh
22 Aligarh to Kanpur Section Package 5 Uttarpradesh
23 Unnao-Lalganj Uttarpradesh
24 Hapur Bypass-Moradabad section incl. Hapur Bypass Uttarpradesh
 Mode Status
EPC
BOT Annuity
EPC
EPC
EPC
BOT Annuity
EPC
EPC
Hybrid
EPC
EPC
EPC
EPC
Hybrid
Hybrid
Hybrid