Develop a level aggregate plan for the Draper Company if no back orders are permitted. (a) Show
Question:
(a) Show what would happen if this plan were implemented.
(b) Calculate the costs associated with this plan.
(c) Evaluate the plan in terms of cost, customer service, operations, and humanresources.
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Draper Tax Company Problem Data Cost data Regular-time labor cost per hour Overtime labor cost per hour Temporary worker cost per hour Hiring cost per permanent worker Firing cost per permanent worker Backorder cost $25.00 $37.50 $40.00 $2000.00 $1200.00 $500.00 Capacity data Beginning workforce Labor standard per service Regular-time hours per period Overtime hours 12 employees 12 hours 40 hours 8 hours riod Demand Data Week 1 Week 2 Week 3 48 clients 36 clients 50 clients Week 4 Week 5 Week 6 40 clients 38 clients 48 clients
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