Aggregate Planning Determine the quantity and timing of production for the immediate future Objective is to minimize cost over the planning period by adjusting.

Presentación del tema: "Aggregate Planning Determine the quantity and timing of production for the immediate future Objective is to minimize cost over the planning period by adjusting."— Transcripción de la presentación:

1 Planificación Agregada MPS y MRP en manufactura Dr. Walter López Moreno

2 Aggregate Planning Determine the quantity and timing of production for the immediate future Objective is to minimize cost over the planning period by adjusting Production rates Labor levels Inventory levels Overtime work Subcontracting Other controllable variables Heizer 2010

3 Aggregate Planning Figure 13.2 Heizer 2010 Product decisions
Marketplace and demand Research and technology Product decisions Process planning and capacity decisions Aggregate plan for production Demand forecasts, orders Raw materials available External capacity (subcontractors) Workforce Inventory on hand Master production schedule and MRP systems Detailed work schedules Figure 13.2 Heizer 2010

4 The Planning Process Long-range plans (over one year)
Research & Development New product plans Capital investment Facility location/expansion Intermediate-range plans (3 to 18 months) Sales planning Production planning and budgeting Setting employment, inventory, subcontracting levels Analyzing cooperating plans Short-range plans (up to 3 months) Job assignments Ordering Job scheduling Dispatching Overtime Part-time help Top executives Operations managers Operations managers, supervisors, foremen Responsibility Planning tasks and horizon Figure 13.1 Heizer 2010

5 The Planning Process Figure 14.1 Management Return on investment
Capital Engineering Design completion Aggregate production plan Procurement Supplier performance Human resources Manpower planning Production Capacity Inventory Marketing Customer demand Finance Cash flow Master production schedule Change production plan? Figure 14.1 Heizer 2010

6 The Planning Process Figure 14.1 Master production schedule
Change master production schedule? Material requirements plan Change capacity? Change requirements? No Capacity requirements plan Is execution meeting the plan? Is capacity plan being met? Realistic? Execute capacity plans Yes Execute material plans Figure 14.1 Heizer 2010

7 Objectives of master production scheduling are:
● To provide top management with a means to authorize and control manpower levels, inventory investment, and cash flow ● To coordinate marketing, manufacturing, engineering, and finance activities by a common performance objective ● To reconcile marketing and manufacturing needs ● To provide an overall measure of performance ● To provide data for material and capacity planning Kerzner 2010

8 Master Production Schedule (MPS)
Specifies what is to be made and when Must be in accordance with the aggregate production plan Aggregate production plan sets the overall level of output in broad terms As the process moves from planning to execution, each step must be tested for feasibility The MPS is the result of the production planning process Heizer 2010

9 Master Production Schedule (MPS)
MPS is established in terms of specific products Schedule must be followed for a reasonable length of time The MPS is quite often fixed or frozen in the near term part of the plan The MPS is a rolling schedule The MPS is a statement of what is to be produced, not a forecast of demand Heizer 2010

10 Master Production Schedule (MPS)
Can be expressed in any of the following terms: A customer order in a job shop (make-to-order) company Modules in a repetitive (assemble-to-stock) company An end item in a continuous (make-to-stock) company Heizer 2010

11 MRP Structure Figure 14.5 Data Files Output Reports BOM Master
Purchasing data BOM Lead times (Item master file) Inventory data Output Reports MRP by period report MRP by date report Planned order report Purchase advice Exception reports Order early or late or not needed Order quantity too small or too large Master production schedule Material requirement planning programs (computer and software) Figure 14.5 Heizer 2010

12 Benefits of MRP Better response to customer orders
Faster response to market changes Improved utilization of facilities and labor Reduced inventory levels Heizer 2010

13 Bills of Material List of components, ingredients, and materials needed to make product Provides product structure Items above given level are called parents Items below given level are called children Heizer 2010

14 Packing box and installation kit of wire, bolts, and screws
BOM Example Product structure for “Awesome” (A) A Level B(2) Std. 12” Speaker kit C(3) Std. 12” Speaker kit w/ amp-booster 1 E(2) F(2) Packing box and installation kit of wire, bolts, and screws Std. 12” Speaker booster assembly 2 D(2) 12” Speaker G(1) Amp-booster 3 Heizer 2010

15 Lead Times The time required to purchase, produce, or assemble an item
For purchased items – the time between the recognition of a need and the availability of the item for production For production – the sum of the order, wait, move, setup, store, and run times Heizer 2010

16 Dibujo de Ensamblaje (Engineering Drawing)
Lopez 2009

17 Estructura del Producto del Bill of Material
Lopez 2009

18 Plan Agregado y el Itinerario Maestro de Producción (MPS – Master Production Schedule)

19 Entradas al MRP (Material Requirement Planning) utilizando informes del BOM, Compras, Inventario y los tiempos de espera (Lead Times) Lopez 2009

20 BOM Lopez 2009

21 Inventario Quantity on hand – Es el inventario que esta disponible en el almacén. WIP – Material que esta en proceso de producción. Cantidad en el piso – Piezas sin labor que están disponibles y asignadas (comprometidas) para la produccion. En algunos casos forman parte de un sistema de KANBAN.

22 Inventario Lopez 2009

23 Compras Planned order Receipt – son los materiales que se planifican comprar de acuerdo a las futuras necesidades. En producciones que estan en proceso los ordenes deben estar en itinerario por recibir (Planned schedule receipt) Planned order Release – Son las ordenes que se planifican con el suplidor para las fechas de recibo físicamente en las instalaciones. Estas dependen del lead time. Lopez 2009

24 Compras Lopez 2009

25 Requerimientos netos Lopez 2009

26 Requerimientos netos Lopez 2009

27 Requerimientos netos Lopez 2009

28 Tabla del plan de Ordenes de Envío (Release) y Recibos (Receipt)
Lopez 2009

29 Tabla del plan de Ordenes de Envío (Release) y Recibos (Receipt)
Lopez 2009

30 Haga la semana 2, 3 y 4 con los siguientes datos
Lopez 2009

31 Referencias Heizer/Render (2010)
Principles of Operations Management, 6e Operations Management Kerzner Harold, (2010) Project Management , A systems approach to planning, scheduling and control López Walter, (2009) Proceso de planificación en manufactura