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# I need to formulate the Aggregate Planning problem in excel

Customer Question
I need to formulate the...

I need to formulate the Aggregate Planning problem in excel and use Excel Solver to find the total minimum price for the workforce. I have developed the modeled in excel and have a lot of equations done, but just cannot figure out the constraints and get the solver to work correctly. Please disregard the part where it says what I attempted. I attached the problem along with the optimal solution

k  =   \$60,000/250  =  \$240 per worker per day

(A)             (B)

Cum    Predict  Cum    [B/A]            *Cum

#Units   #Units   Net     Net    Min #  *Monthly  Monthly  *End

Working /Worker  /Worker  Demand  Demand  Workers Product  Product  Invent.

Mo  Days    (\$000)   (\$000)  (\$000)  (\$000)  (\$000)  (\$000)   (\$000)   (\$000)

1   22      5.28     5.28   3280     3280    622   4102.56   4102.56   822.56

2   16      3.84     9.12   3800     7080    777   2983.68   7086.24     6.24

3   21      5.04    14.16   2200     9280    656   3916.08  11002.32  1722.32

4   19      4.56    18.72   1000    10280    550   3543.12  14545.44  4265.44

5   23      5.52    24.24   4900    15180    627   4289.04  18834.48  3654.48

6   20      4.80    29.04   6250    21430    738   3729.60  22564.08  1134.08

7   24      5.76    34.80   3750    25180    724   4475.52  27039.60  1859.60

8   12      2.88    37.68   3100    28280    751   2237.76  29277.36   997.36

9   19      4.56    42.24   1750    30030    711   3543.12  32820.48  2790.48

10   22      5.28    47.52   1450    31480    663   4102.56  36923.04  5443.04

11   20      4.80    52.32   1200    32680    625   3729.60  40652.64  7972.64

12   16      3.84    56.16   1750    34430    614   2983.68  43636.32  9206.32

Total \$39,874.56

Submitted: 5 years ago.Category: Microsoft Office
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5/5/2012
Microsoft Office Technician: Rachel-Mod, Moderator replied 5 years ago
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