13. STRATEGIC GOALS (P 1 ) COST OF PRODUDUCTS TO MARKET (P 11 ) TIME OF PRODUDUCTS TO MARKET (P 12 ) ▪ Products research and development cost ▪ Engineering design cost ▪ Product investment cost ▪ Product investment and developing cost ▪ Cost of quality ▪ Speed of response to customers ▪ Product time to market ▪ Design lead time ▪ Order-to-delivery cycle ▪ Total product delivery time
14. INTERMEDIATE GOALS (P 2 ) THROUGHPUT COST (P 21 ) THROUGHPUT TIME (P 22 ) ▪ Procurement cost ▪ Non-recurring manufacturing costs ▪ Recurring manufacturing costs ▪ Facilities cost ▪ Initial logistics/support costs ▪ Cost of quality ▪ Manufacturing lead time ▪ Set-up time ▪ Producrtion cycle time ▪ Changeover time ▪ Delay time ▪ Distribution lead time ▪ Manufacturing response time ▪ Procurement lead time
33. Min d 1 + + d 2 + + d 3 - 2 x 1 + 4 x 2 + d 1 - - d 1 + = 240 1 x 1 + 2 x 2 + d 2 - - d 2 + = 130 4 x 1 + 5 x 2 + d 3 - - d 3 + = 320 4 x 1 + 3 x 2 + d 4 - - d 4 + = 170 3 x 1 + 4 x 2 + d 5 - - d 5 + = 60 4 x 1 + 5 x 2 + d 6 - - d 6 + = 22 6 x 1 + 3 x 2 + d 7 - - d 7 + = 45
34. X 1 = 80; X 2 = 0; d 1 + = 0 ; d 2 + = 0 ; d 3 - = 0
35. Min d 4 + + d 5 + 2 x 1 + 4 x 2 + d 1 - - d 1 + = 240 1 x 1 + 2 x 2 + d 2 - - d 2 + = 130 4 x 1 + 5 x 2 + d 3 - - d 3 + = 320 4 x 1 + 3 x 2 + d 4 - - d 4 + = 170 3 x 1 + 4 x 2 + d 5 - - d 5 + = 60 4 x 1 + 5 x 2 + d 6 - - d 6 + = 22 6 x 1 + 3 x 2 + d 7 - - d 7 + = 45 d 1 + + d 2 + + d 3 - = 0
36. X 1 = 13.33; X 2 = 53.33; d 4 + = 43.33 ; d 5 + = 193.33;
37. Min d 6 - + d 7 + 2 x 1 + 4 x 2 + d 1 - - d 1 + = 240 1 x 1 + 2 x 2 + d 2 - - d 2 + = 130 4 x 1 + 5 x 2 + d 3 - - d 3 + = 320 4 x 1 + 3 x 2 + d 4 - - d 4 + = 170 3 x 1 + 4 x 2 + d 5 - - d 5 + = 60 4 x 1 + 5 x 2 + d 6 - - d 6 + = 22 6 x 1 + 3 x 2 + d 7 - - d 7 + = 45 d 1 + + d 2 + + d 3 - = 0 d 4 + +d 5 + = 236.667;
38. X 1 = 13.33; X 2 = 53.33; d 6 - = 0.00 ; d 7 + = 195.0;