5.6 Production Planning (HL)

The local and global supply chain process

At a local level - It involves establishing relationships with suppliers and intermediaries located within a close geographical area

At a global level - Involves establishing relationships with suppliers and intermediaries of materials, products, and services worldwide. (More complex as it involves understanding the different regulatory and economic environments of different countries and the impact of international trade)

The difference between JIT and JIC

JIT - Having access to local and reliable suppliers is essential; A modern method of stock control avoids holding stock by being able to get supplies only when necessary.

Advantages

Disadvantages

The cost of stock management is reduced → Profitability

Complete reliance on third-party suppliers

Improving cash flow and working capital

Administrative and implementation costs are high

Foster’s lean production and productive efficiency

Inability to meet unexpected changes in demand

Suppliers can charge premium prices for urgent deliveries of stocks

JIC - A traditional method of stock control that holds raw materials and finished products in case of a sudden increase in demand

Advantages

Disadvantages

Flexibility to meet any unexpected rise in consumer demand

Higher costs for the stock control system

Enables production to continue if there’s a delay in deliveries from suppliers

Risk of large volumes of stocks becoming obsolete (out of date)

Customer satisfaction is maintained as they don’t have to wait for stocks to arrive

Not all stocks may be sold (wastage)

Prevents potential loss of customers

Liquidity issues

Economies of scale (bulk buying)

Stock control charts (lead time, buffer stock, reorder level, and reorder quantity)

A stock control chart - A graphical representation of the quantity of stock held by a business at different periods

Capacity utilization rate

= Actual output/ Productive capacity x 100%

Measures the extent to which a firm is operating at its maximum potential level.

How much the business is using in its available sources?

To identify if the business can accept new orders in the future. (Should they accept new orders)

Advantages of full CU

Disadvantages of full CU

Average costs are likely to be at their lowest (maximum efficiency)

Employees can become overworked and stressed

Economies of scale will likely lead to higher profits

Machinery and equipment are likely to be damaged at a faster pace (replacement cost)

Defect rate

= Defective items/ Total items produced x 100%

Measures the number of faculty items as a percentage of the total number of items produced.

  • Helps businesses to identify any problems in quality control and quality assurance (5.3), because high defect rates are costly.

Labor productivity, capital productivity, productivity rate, operating leverage

Productivity - A measure of the efficiency of production

  1. Labor productivity = Output per period (units)/ Number of employees at work

    A measure of the efficiency of workers in an organization.

  2. Capital productivity = Total output/ Capital input

    Measures how efficiently a firm’s non-current assets generate output for the business.

  3. Productivity rate = Total output/ Total input x 100%

    Measures the amount of output generated per unit of input.

    Need to be compared with itself or other competitors.

    Lower is bad - wasting resources, not being efficient and profitable

    Higher is better – The manager could try to make it better (there’s always room for improvement)

  4. Operating leverage = (Sales - Variable costs)/ Profits

    A measure of how an increase in a firm’s sales volume will affect its operating profit (before interest and tax)

Cost to buy (CTB) and cost to make (CTM)

A make or buy decision - A management decision that involves choosing whether to manufacture a product or to purchase it from an external supplier.

CTM = Fixed costs + variable costs x Quantity (total variable costs)

CTB = Price x Quantity

If CTM > CTB, it makes financial sense for the business to buy the product instead of producing it.

It’s only from the financial perspective. (Brand value, quality guarantee, extra values)

More control if they make, have to establish their brand value, consume resources. (Non-core)