SYTECH 案例分析MIT数模.ppt

Borderless Management Shanghai International Studies University MBA Program SYTECH INTERNATIONAL Group 1 刘麒；袁金；陈倩；沈佳亮；李娟；乔恩卿；黄春平； 王伟东（2011级）；刘颖（2011级）；路倩（2011级） Assignment Allocation Background Review Data Analysis QA PPT-Preparation 刘麒 袁金 PPT-Speech 陈倩乔恩卿 黄春平袁金 General Introduction: Company Name: SYTECH INTERNATIONAL Company Type: Manufacturer-a leading position in the market Year of Establishment: 1951 Corporate headquarter: Burlington, Massachusetts Products: Computers Peripheral equipment SYTECH Products MainFrame Mini PC Printer Plants Burlington Taiwan Ireland Markets North America Europe Market Division-Demand Forecast Product North America Europe MainFrame 962 321 Mini 4,417 1,580 PC 48,210 15,400 Printer 15,540 6,850 Manufacturing Division-Space and Labor Capacity Plant Space (1000 sq ft) Labor (1000 hrs) Burlington 540.71 277.71 Taiwan 201.00 499.24 Ireland 146.90 78.00 Manufacturing Division-Resources Utilization Product Space (Ft/Unit) Labor (Hrs/Unit) MainFrame 17.48 79.00 Mini 17.48 31.50 PC 3.00 6.90 Printer 5.30 5.60 Accounting Division-Unit Profit Contributions 　 MainFrame Mini PC Printer Plant North America Europe North America Europe North America Europe North America Europe Burlington $16,136.46 $13,694.03 $8,914.47 $6,956.23 $1,457.18 $1,037.57 $1,663.51 $1,345.43 Taiwan $17,358.14 $14,709.96 $9,951.04 $7,852.36 $1,395.35 $1,082.49 $1,554.55 $1,270.16 Ireland $15,652.68 $13,216.34 $9,148.55 $7,272.89 $1,197.52 $1,092.61 $1,478.90 $1,312.44 Problem to be Solved: To generate a set of production targets for the 3 major manufacturing facilities (Burlington; Taiwan; Ireland) and to optimize the plan as well. Production plan for the base case Findings: In base case we found that the items highlighted in yellow are binding constraints. a)Suppose that labor regulation have just changed in Ireland, decreasing the labor capacity at the Ireland plant to 78,000man-hours Findings: Since the Ireland-Labor is bind