生产作业计划编制.doc

生产作业计划编制 二、生产计划编制 1、产品需求预测根据厦门神光照明科技有限公司xx-xx年的台灯销售情况统计数据，用移动平均法对xx年的台灯销售情况进行了预测，如下表所示由于5期移动平均法的误差平方比3期移动平均法的误差平方小，因此，xx年的台灯的销售预测值为223500台。 2、企业年度生产计划编制即综合生产计划编制月份123456789101112全年销售预测186251862518625186251862518625186251862518625186251862518625223500库存量（期初4300）4000370034003100280025002xx900160013001000700目标库存400净需求量183251832518325183251832518325183251832518325183251832518325219900计划生产量183251832518325183251832518325183251832518325183251832518325219900年份销售量3期移动平均预测预测误差误差平方5期移动平均预测预测误差误差平方xx20380xx21410xx229900xx223700215900-780060840000xx22070022260019003610000xx1984002248002640069696000021840020000400000000xx207800214600680046240000217400960092160000xx228500209000-19500380250000216100-12400153760000xx206500211600510026010000215800930086490000xx226800214300-12500156250000212400-14400207360000xx247800220600-27xx39840000213600-34xx169640000xx227000223500合计 211000000021094100003、企业年度外购原材料计划编制平均订货量为18325件，按照经济订货批量规则，其中每次订货成本为100元，每件每年库存费为0.1元，总需求量223500台，计算得EOQ20970。 月份配件123456789101112带线灯头需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量366503665036650366503665036650366503665036650366503665036650订货量41940419404194041940419404194041940库存量5290105801587021160264503174037030380需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量366503665036650366503665036650366503665036650366503665036650订货量41940419404194041940419404194041940库存量5290105801587021160264503174037030380需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190开关需求量18325183251832518325183251832518325183251832518325183251832502097020970209702097028355480812510770L型固定片02097020970209702097028355480812510770螺丝A0419404194041940419405670108601625021540灯罩02097020970209702097028355480812510770螺丝B0419404194041940419405670108601625021540牙管02097020970209702097028355480812510770套管及前后盖02097020970209702097028355480812510770底盘及电线02097020970209702097019028355480812510770配重块02097020970209702097019028355480812510770垫片02097020970209702097028355480812510770螺母02097020970209702097028355480812510770订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量167167167订货量191191191库存量244872需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190需求量733007330073300733007330073300733007330073300733007330073300订货量83880838808388083880838808388083880库存量1058021160317404232052900需求量183251832518325183251832518325183251832518325183251832518325订货量20970209702097020970209702097020970库存量26455290793510580132251587018515190其中焊锡丝规格0.5/0.8/1.0mm重量75g。 02097020970209702097028355480812510770锡丝1671671671671671671671671671911911911910191191191191961xx4168125497397线头套02097020970209702097028355480812510770底盘盖02097020970209702097028355480812510770螺丝C083880838808388083880634807406076011340219203250043080纸箱 020970209702097020970283554808125107704、企业主生产计划编制厦门神光照明科技有限公司xx年主生产计划编制制作人日期注期初库存4000，生产批量为20970批准日期审核日期月份12时段（周）12345678预测量46574657465746574657465746574657订货量45824582458245824582458245824582现有库存量 （4000）2031315656109996342168517998133418684主生产计划量2097000002097000月份34时段（周）910111213141516预测量46574657465746574657465746574657订货量45824582458245824582458245824582现有库存量4027203401568311026636917121802513368主生产计划量0209700000209700月份56时段（周）1718192021222324预测量46574657465746574657465746574657订货量45824582458245824582458245824582现有库存量871140542036715710110536396173918052主生产计划量0020970000020970月份78时段（周）2526272829303132预测量46574657465746574657465746574657订货量45824582458245824582458245824582现有库存量133958738408120394157371108064231766主生产计划量000209700000月份910时段（周）3334353637383940预测量46574657465746574657465746574657订货量45824582458245824582458245824582现有库存量1807913422876541082042115764111076450主生产计划量2097000020970000月份1112时段（周）4142434445464748预测量46574657465746574657465746574657订货量45824582458245824582458245824582现有库存量1793181061344987924135204481579111134主生产计划量0209700002097000 三、生产作业计划编制. 1、装配车间生产作业计划此次装配流水线根据年度生产计划和主生产计划来编制装配车间的生产作业计划，主要是安排装配车间投入、产出的制品种类、时间和数量。 企业的装配车间的期量标准为车间批量/套生产周期/天间隔期/天投入提前期/天出产提前期/天装配20970xx100根据xx年的度生产计划可以企业在xx底需要生产出219900台台灯，现编制装配车间xx年11月和12月份的生产作业计划。 （1）计算装配车间在计划期末（xx底）产品出厂和投入应达到的累计号数装配车间在xx年需装配生产219900台台灯，平均日产量约为d=960套装配车间出产累计号No=219900装配车间投入累计号Nin=219900+96020=239100 （2）装配车间在11月和12月的投入与生产累计编号十一月十二月上中下上中下装配出产12390020970143100209701623002097018150020970xx002097021990020970投入 143100209701623002097018150020970xx002097021990020970239100209702、装配车间排班计划装配车间一线排班计划表序号工号姓名12345678910周六周日周一周二周三周四周五周六周日周一11011甲1休休休休21012甲2休休3xx乙1休休休休4xx乙2休休53011丙1休休休休63012丙2休休74011丁1休休休休84012丁2休休序工号姓11121314151617181920休休休休休休休休号名周二周三周四周五周六周日周一周二周三周四11011甲1休休21012甲23xx乙1休休4xx乙253011丙1休休63012丙27401