Background Juice-Perfect, a California-based juice manufacturing company, has 6 manufacturing plants around the US that produce various sizes and flavor of juices a
(Please provide an excel file)
Company Background
Juice-Perfect, a California-based juice manufacturing company, has 6 manufacturing plants around
the US that produce various sizes and flavor of juices and smoothies. In recent years, management
noticed that Juice-Perfect’s market share has been decreasing due to its inability to sustain the
level of expectations and market demands. A group of internal analysts conducted a thorough
investigation of the root causes of the performance decline and published a report that identified
problems in the production planning of Juice-Perfect’s manufacturing operations as the critical
factors.
In response, leadership at the company decided to contract a team to help identify improvement
areas in the production planning and propose a plan to reform the manufacturing processes across
all plants. Management has decided to pilot the changes on the packaging lines only at one of the
plants (that is the worst performing plant).
• Using internal performance metrics (Appendix A), Juice-Perfect want to identify the worst
performing plant in their network. Hence, analyse this data and identify the worst
performing plant.
• With an aim to boost the day-to-day operations of this plant, analyse the data in Appendix
B to enable Juice-Perfect to uncover specific problems faced within the plant’s
filling/packaging line and recommend improvement strategies that they would be able to
implement nationwide.
APPENDIX:
A. Yearly Performance Overview
B. Inventory Delays
EXPECTED OUTPUT
• A maximum of 20 minutes presentation detailing the comprehensive and systematic analysis of
the case study.
• Slides for the presentation must be detailed and informative. Additionally, excel files used in
the data analysis should be submitted.
• The presentation should highlight the details of the following but not limited to: an
introduction to the analyses, the aims and objectives, the analytical methodology employed,
results and analysis, recommendations and practical implications, conclusions
Table of Content
Appendix to ISEE.420 Independent Study Case Study | ||
Introduction | ||
The Data Apendices provide clarity on the case study and support on which the solutions should be formed. The data exhibits highlight aspects critical to Production Planning. The data sets in the appendix are distinct and will provide different insights, which may or may not be codependent among each other, into the "current state" of the Juice-manufacturing company. | ||
Table of Content | ||
Appendix A: Yearly Performance Overview | This exhibit provides the performance overview of the plants in Juice-Perfect's network. Column B: Plant locations Column C: Total Run Time (hr.) Column D: Annual Planned Downtime (hr.) Column E: Annual Unplanned Downtime (hr.) Column F: MTBF – Mean Time Before Failure (min) Column G: MTTR – Mean Time to Repair (min) Column H: Annual Planned Production | |
Appendix B: Inventory Delays | This data set provides information regarding the unmet production plan of ONE production line as a result of inventory issues. Column B: SKU ID Column C: Planned Amount Column D: Bottles available in storage Column E: Planned production date Column F: Unmet production reason Column G: Bottle shipment ID Column H: Total Amount Shipped Column I: Amount left in yard Column J: Arrival Date Column K: Reasons left in yard |
Appendix A
Appendix A | |||||||
Plant/Metrics | Total Annual Run-time (hr.) | Annual Planned Downtown (hr.) | Annual Unplanned Downtime (hr.) | MTBF (min) | MTTR (min) | Planned Annual Production | |
Illinois | 4,380 | 100 | 219 | 1,421 | 52 | 28,000,000 | |
North Carolina | 6,570 | 130 | 361.35 | 1,206 | 55 | 30,000,000 | |
Texas | 8,760 | 240 | 525.6 | 981 | 54 | 46,000,000 | |
California | 7,665 | 192.5 | 536.55 | 789 | 56 | 50,000,000 | |
Georgia | 10,950 | 250 | 1095 | 949 | 55 | 65,000,000 | |
Florida | 4,380 | 120 | 657 | 300 | 55 | 36,000,000 |
Appendix B
Appendix B | ||||||||||
SKU ID | Planned Amount | Bottles Available in Storage | Planned Production Date | Unmet Production Reason | Bottle Shipment ID | Total Amount Shipped | Amount Left in Yard | Arrival Date | Reason left in yard | |
B241APPJ | 17000 | 13000 | 5-Feb | Not enough bottle in production line | 44000670 | 4000 | 3250 | 4-Feb | Not received in system (Yard) | |
B76ORGJ | 17000 | 16000 | 12-Feb | Not enough bottle in production line | 84661365 | 1000 | 850 | 11-Feb | Not received in system (Yard) | |
B241STWS | 15000 | 11000 | 13-Feb | Not enough bottle in production line | 91040117 | 4000 | 3500 | 12-Feb | Misplaced in Warehouse | |
B124KWIJ | 13000 | 10000 | 28-Feb | Not enough bottle in production line | 143233333 | 3000 | 1300 | 27-Feb | Delay in Staging | |
B124ORGJ | 18000 | 17000 | 3-Mar | Not enough bottle in production line | 162847032 | 1000 | 160 | 2-Mar | Misplaced in Warehouse | |
B241APPS | 21000 | 17000 | 5-Mar | Not enough bottle in production line | 166441474 | 4000 | 1570 | 4-Mar | Misplaced in Warehouse | |
B241APPS | 24000 | 21000 | 12-Mar | Not enough bottle in production line | 232555599 | 3000 | 290 | 11-Mar | Others | |
B76STWS | 17000 | 13000 | 13-Mar | Not enough bottle in production line | 255215557 | 4000 | 3980 | 12-Mar | Warehouse is full | |
B124APPJ | 14000 | 13000 | 14-Mar | Not enough bottle in production line | 270699959 | 1000 | 850 | 13-Mar | Delay in Staging | |
B124ORGJ | 11000 | 8000 | 15-Mar | Not enough bottle in production line | 276040414 | 3000 | 1100 | 14-Mar | Warehouse is full | |
B76GRPJ | 26000 | 23000 | 19-Mar | Not enough bottle in production line | 330312002 | 3000 | 2000 | 18-Mar | Not received in system (Yard) | |
B76KWIS | 24000 | 22000 | 21-Mar | Not enough bottle in production line | 333415670 | 2000 | 1000 | 20-Mar | Misplaced in Warehouse | |
B241GRPS | 30000 | 29000 | 25-Mar | Not enough bottle in production line | 371493752 | 1000 | 300 | 24-Mar | Delay in Staging | |
B124KWIS | 19000 | 18000 | 27-Mar | Not enough bottle in production line | 371695588 | 1000 | 250 | 26-Mar | Others | |
B76ORGS | 9000 | 8000 | 6-Apr | Not enough bottle in production line | 439547282 | 1000 | 630 | 5-Apr | Delay in Staging | |
B76ORGJ | 11000 | 8000 | 8-Apr | Not enough bottle in production line | 543016700 | 3000 | 2250 | 7-Apr | Misplaced in Warehouse | |
B124APPS | 12000 | 10000 | 12-Apr | Not enough bottle in production line | 636927028 | 2000 | 1770 | 11-Apr | Misplaced in Warehouse | |
B124GRPJ | 11000 | 10000 | 18-Apr | Not enough bottle in production line | 648775432 | 1000 | 280 | 17-Apr | Others | |
B76ORGJ | 20000 | 18000 | 19-Apr | Not enough bottle in production line | 702929209 | 2000 | 1220 | 18-Apr | Not received in system (Yard) | |
B124WMLS | 16000 | 14000 | 26-Apr | Not enough bottle in production line | 715158568 | 2000 | 90 | 25-Apr | Warehouse is full | |
B76KWIJ | 16000 | 15000 | 29-Apr | Not enough bottle in production line | 769939888 | 1000 | 340 | 28-Apr | Delay in Staging | |
B124GRPJ | 10000 | 6000 | 1-May | Not enough bottle in production line | 772429939 | 4000 | 1000 | 30-Apr | Misplaced in Warehouse | |
B124ORGJ | 10000 | 8000 | 2-May | Not enough bottle in production line | 789365699 | 2000 | 480 | 1-May | Not received in system (Yard) | |
B241APPJ | 16000 | 13000 | 6-May | Not enough bottle in production line | 816375544 | 3000 | 1100 | 5-May | Delay in Staging | |
B76WMLJ | 27000 | 24000 | 11-May | Not enough bottle in production line | 829968106 | 3000 | 2500 | 10-May | Misplaced in Warehouse | |
B241GRPJ | 17000 | 16000 | 17-May | Not enough bottle in production line | 837545234 | 1000 | 450 | 16-May | Misplaced in Warehouse | |
B124APPS | 16000 | 14000 | 30-May | Not enough bottle in production line | 853214184 | 2000 | 1040 | 29-May | Misplaced in Warehouse | |
B76WMLS | 28000 | 26000 | 3-Jun | Not enough bottle in production line | 888544595 | 2000 | 25 | 2-Jun | Others | |
B124KWIS | 27000 | 23000 | 8-Jun | Not enough bottle in production line | 958295862 | 4000 | 3960 | 7-Jun | Misplaced in Warehouse | |
B76ORGJ | 24000 | 23000 | 13-Jun | Not enough bottle in production line | 983749211 | 1000 | 440 | 12-Jun | Others | |
B76ORGS | 25000 | 23000 | 25-Jun | Not enough bottle in production line | 1008980093 | 2000 | 1060 | 24-Jun | Warehouse is full | |
B124KWIJ | 14000 | 11000 | 26-Jun | Not enough bottle in production line | 1040446071 | 3000 | 300 | 25-Jun | Delay in Staging | |
B124ORGJ | 12000 | 10000 | 27-Jun | Not enough bottle in production line | 1067660308 | 2000 | 300 | 26-Jun | Delay in Staging | |
B124APPJ | 16000 | 14000 | 3-Jul | Not enough bottle in production line | 1081990792 | 2000 | 950 | 2-Jul | Warehouse is full | |
B241WMLS | 15000 | 13000 | 7-Jul | Not enough bottle in production line | 1092498837 | 2000 | 1290 | 6-Jul | Others | |
B76KWIS | 18000 | 16000 | 11-Jul | Not enough bottle in production line | 1169339254 | 2000 | 2000 | 10-Jul | Not received in system (Yard) | |
B241WMLJ | 30000 | 26000 | 12-Jul | Not enough bottle in production line | 1210704094 | 4000 | 900 | 11-Jul | Not received in system (Yard) | |
B124KWIJ | 25000 | 22000 | 15-Jul | Not enough bottle in production line | 1349719711 | 3000 | 1480 | 14-Jul | Misplaced in Warehouse | |
B76ORGJ | 23000 | 22000 | 24-Jul | Not enough bottle in production line | 1375164782 | 1000 | 930 | 23-Jul | Misplaced in Warehouse | |
B124STWS | 22000 | 19000 | 26-Jul | Not enough bottle in production line | 1381085344 | 3000 | 770 | 25-Jul | Delay in Staging | |
B76KWIJ | 18000 | 16000 | 28-Jul | Not enough bottle in production line | 1391282703 | 2000 | 1680 | 27-Jul | Misplaced in Warehouse | |
B241GRPJ | 27000 | 23000 | 31-Jul | Not enough bottle in production line | 1391612087 | 4000 | 150 | 30-Jul | Not received in system (Yard) | |
B124GRPS | 24000 | 20000 | 6-Aug | Not enough bottle in production line | 1444242099 | 4000 | 3600 | 5-Aug | Not received in system (Yard) | |
B76WMLS | 19000 | 18000 | 8-Aug | Not enough bottle in production line | 1508617750 | 1000 | 160 | 7-Aug | Warehouse is full | |
B76ORGS | 23000 | 19000 | 14-Aug | Not enough bottle in production line | 1509407174 | 4000 | 1200 | 13-Aug | Not received in system (Yard) | |
B124APPJ | 23000 | 20000 | 15-Aug | Not enough bottle in production line | 1509722615 | 3000 | 1080 | 14-Aug | Warehouse is full | |
B76STWJ | 12000 | 11000 | 20-Aug | Not enough bottle in production line | 1510204561 | 1000 | 380 | 19-Aug | Warehouse is full | |
B241STWS | 29000 | 28000 | 22-Aug | Not enough bottle in production line | 1518107959 | 1000 | 650 | 21-Aug | Misplaced in Warehouse | |
B241STWS | 13000 | 12000 | 26-Aug | Not enough bottle in production line | 1557455980 | 1000 | 750 | 25-Aug | Not received in system (Yard) |
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