give full answer with step by step answer and give final summaryProblem 9-10 (Algo)
In the following MRP planning schedule for Item J, indicate the correct net requirements, planned-order receipts, and planned-order
releases to meet the gross requirements. Lead time is one week.
Note: Leave the cells blank, whenever zero (0) Is required.
WEEK NUMBER
ITEM 3 e 1 2 3 a s
Gross requirements 70 a5 65
on-hand 30
Net requirements
Planned-order receipt
Planned-order release
[ela Tn [2 [5 [ & [ 5
5
OD | proto una nce I ——
CLL ames oer cas I —
Planned order releases
Question:
give full answer with step by step answer and give final summaryProblem 9-10 (Algo)
In the following MRP planning schedule for Item J, indicate the correct net requirements, planned-order receipts, and planned-order
releases to meet the gross requirements. Lead time is one week.
Note: Leave the cells blank, whenever zero (0) Is required.
WEEK NUMBER
ITEM 3 e 1 2 3 a s
Gross requirements 70 a5 65
on-hand 30
Net requirements
Planned-order receipt
Planned-order release
[ela Tn [2 [5 [ & [ 5
5
OD | proto una nce I ——
CLL ames oer cas I —
Planned order releases
This is AI generated Response.
Asked by: lincy
Created at: 2025-10-22 23:51:37
Final Answer:
RenderedRaw Text
Did you like this answer?
Let's analyze the problem step by step to create the MRP schedule for Item J.
---
# Step 1: Understand the given data
### Gross requirements:
- Week : 70
- Week 1: 45
- Week 2: 65
- Weeks 3-5: No gross requirements provided (assumed zero)
### On-hand inventory:
- Week : 30
- Weeks 1-5: Not specified, so assume unless otherwise mentioned.
### Lead time (LT): 1 week
### Other notes:
- Scheduled receipts and planned order receipts are not given initially.
- The projected available balance, net requirements, planned order receipts, and planned order releases need to be calculated.
---
# Step 2: Calculate projected available balance
The projected available balance (PAB) for each week is:
\[ \text{PAB} = \text{Previous week's PAB} + \text{Scheduled receipts} - \text{Gross requirements} \]
Initial PAB at Week :
- On-hand = 30
---
# Step 3: Compute week-by-week
### Week :
- On-hand = 30
- Gross requirement = 70
- PAB before requirements = 30
- Net requirement = Max(, Gross requirement - PAB) = 70 - 30 = 40
- Since net requirement > , we need to create a planned order receipt to cover this requirement, considering lead time.
### Step 4: Determine planned order release:
- Lead time is 1 week, so planned order release at Week will be for week 1.
- Planned order receipt in week 1 = 40 (to satisfy week gross requirement)
- No scheduled receipts initially.
### Week 1:
- Starting PAB = Previous PAB + scheduled receipts (which are ) = 30 + = 30
- Gross requirement = 45
- PAB before requirements = 30
- Net requirement = 45 - 30 = 15
- Since net requirement > , we need to place a planned order in week 1 to be received in week 2 (due to lead time).
- Planned order receipt in week 2 = 15
### Week 2:
- Starting PAB = Previous PAB + planned order receipt from week 1 = 30 + 15 = 45
- Gross requirement = 65
- PAB before requirements = 45
- Net requirement = 65 - 45 = 20
- Need to place a planned order in week 2 to be received in week 3.
- Planned order receipt in week 3 = 20
### Week 3:
- Starting PAB = 45 + 20 = 65
- No gross requirements given, so net requirement =
- No planned order needed.
### Week 4:
- Starting PAB = 65
- Gross requirement =
- Net requirement =
- No planned order.
### Week 5:
- Starting PAB = 65
- Gross requirement =
- Net requirement =
- No planned order.
---
# Step 5: Summarize planned order receipts and releases
| Week | Gross requirements | Planned order receipts | Planned order releases |
|--------|-------------------------|------------------------------|------------------------------|
| | 70 | 40 (received in week 1) | 40 (released in week ) |
| 1 | 45 | 15 (received in week 2) | 15 (released in week 1) |
| 2 | 65 | 20 (received in week 3) | 20 (released in week 2) |
| 3 | | | |
| 4 | | | |
| 5 | | | |
---
# **Final Summary:**
- **Planned order releases:**
- Week : 40 units
- Week 1: 15 units
- Week 2: 20 units
- These are scheduled to meet gross requirements considering lead time.
- **Planned order receipts** are set accordingly in subsequent weeks.
---
This completes the detailed step-by-step MRP schedule for Item J.
VIPSolutions focuses on clear, step‑by‑step explanations so you can learn quickly. Whether you need an AI‑generated walkthrough or a short hint to get unstuck, each solution is organized for fast reading and easy review later.
Search similar questions, compare approaches, and bookmark the best answers for revision. Our goal is simple: quick, reliable study help that feels natural—not noisy.