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4 15.900 5 15,555 Totals 76,055 Management Instructions 50 Ending inventory target for Period 5 3 144 Backorder maximum If possible (after the first period)

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4 15.900 5 15,555 Totals 76,055 Management Instructions 50 Ending inventory target for Period 5 3 144 Backorder maximum If possible (after the first period) 2.000 Regular shift production per employee per period The company's production strategy keeps the regular shift fully utilized 1,500 Maximum overtime production per period I needed 7 8,850 Initial inventory B 9 10 Aggregate Plan 11 2 3 12 Demand 14,500 15,200 14,900 13 54Employees 15 16 Production 17 Regular 14,000 14,000 14,000 18 Overtime 19 Production - Forecast 20 21 Inventory 22 Beginning 23 Ending 24 Average 25 Backlog 20 27 Costs 20 Regular $ 2.90 29 Overtime $ 3.45 30 Hire / Layoff ### 31 Inventory S 0.55 Backlog $ 1.00 12.000 12,000 . Total Costs What is the Backlog quantity for Period 2? What is the Overtime Production Quantity for Period 4? What is the "Production - Forecast" Quantity for Period 5? What is the Beginning Inventory quantity for Period 3? What is the Ending Inventory quantity for Period 5? What is the Backlog quantity for Period 5? What is the Cost of Inventory for Period 2? include two decimals) A What is the cost of Overtime Production in Period 5? (include two decimals) What is the employee Headcount in Period 42 A What is the total costs for Period 47 (include two decimals) A 4 15.900 5 15,555 Totals 76,055 Management Instructions 50 Ending inventory target for Period 5 3 144 Backorder maximum If possible (after the first period) 2.000 Regular shift production per employee per period The company's production strategy keeps the regular shift fully utilized 1,500 Maximum overtime production per period I needed 7 8,850 Initial inventory B 9 10 Aggregate Plan 11 2 3 12 Demand 14,500 15,200 14,900 13 54Employees 15 16 Production 17 Regular 14,000 14,000 14,000 18 Overtime 19 Production - Forecast 20 21 Inventory 22 Beginning 23 Ending 24 Average 25 Backlog 20 27 Costs 20 Regular $ 2.90 29 Overtime $ 3.45 30 Hire / Layoff ### 31 Inventory S 0.55 Backlog $ 1.00 12.000 12,000 . Total Costs What is the Backlog quantity for Period 2? What is the Overtime Production Quantity for Period 4? What is the "Production - Forecast" Quantity for Period 5? What is the Beginning Inventory quantity for Period 3? What is the Ending Inventory quantity for Period 5? What is the Backlog quantity for Period 5? What is the Cost of Inventory for Period 2? include two decimals) A What is the cost of Overtime Production in Period 5? (include two decimals) What is the employee Headcount in Period 42 A What is the total costs for Period 47 (include two decimals) A

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