NOTE NOTE ******************************************************************* NOTE MODEL OF WORKLOAD FLUCTUATIONS NOTE ******************************************************************* NOTE JOHN HENIZE 5.11.81 NOTE ******************************************************************* NOTE L MM.K=MM.J+(DT)*(-MTR.J) MANPOWER IN MARKETING N MM=4 MEN L MP.K=MP.J+(DT)*(MTR.J) MANPOWER IN PRODUCTION N MP=6 MEN NOTE L JIP.K=JIP.J+(DT)*(JS.J-JC.J) JOBS_IN_PROCESS N JIP=6 JOBS A JM.K=MM.K/MEJ JOBS MARKETED C MEJ=2 MAN_MONTHS/JOB MARKETING EFFORT PER JOB L JS.K=JS.J+(DT/SD)*(JM.J-JS.J) JOBS SOLD N JS=JM C SD=2 MONTH SALES DELAY A JC.K=MP.K/AJS JOBS COMPLETED C AJS=8 MAN_MONTH/JOB NOTE A MTR.K=(BA.K+PMA.K)*MTC.K MANPOWER TRANSFER RATE A BA.K=MMJ*(JIP.K-DJIP) BACKLOG ADJUSTMENT C DJIP=6 JOBS DESIRED JOBS IN PROCESS C MMJ=.15 MEN PER MONTH PER JOB MEN REALLOCATED PER MONTH PER NOTE A MTC.K=CLIP(MMC.K,PMC.K,BA.K,0) MANPOWER TRANSFER CONSTRAINT A MMC.K=MMR.K MARKETING MANPOWER CONSTRAINT A MMR.K=MM.K/(MM.K+MP.K) MARKETING MANPOWER RATIO A PMC.K=PMR.K*PMR.K PRODUCTION MANPOWER CONSTRAINT A PMR.K=MP.K/(MM.K+MP.K) PRODUCTION MANPOWER RATIO NOTE A PMA.K=SWITCH(0,PMA1.K,SW) PRODUCTION MANPOWER ADJUSTMENT C SW=0 A PMA1.K=(DMP.K-MP.K)/MAT A DMP.K=JS.K*AJS DESIRED MANPOWER IN PRODUCTION C MAT=10 MONTHS MANPOWER ADJUSTMENT TIME NOTE C DT=.2 C LENGTH=120 C PLTPER=6 PLOT MM=M,MP=P(0,10)/JIP=J(0,20)