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A Juarez , Mexico, manufacturer of roofing supplies has developed monthly forecasts for a family of products. Data for the 6 - month period January
A Juarez Mexico, manufacturer of roofing supplies has developed monthly forecasts for a family of products. Data for themonth period January to June are presented in the table below. There are hours of production per day.
This exercise only contains part a
a The firm would like to begin development of an aggregate plan. For this plan, plan the firm wishes to maintain a constant workforce of using subcontracting to meet remaining demand. Evaluate this plan.
Part
To determine whether this plan is desirable, first calculate demand per day for each month enter your responses rounded to the nearest whole number
Table
Month
Production Days
Demand Forecast
Avg Dem Per Prod. Day
January
enter your response here
February
enter your response here
March
enter your response here
April
enter your response here
May
enter your response here
June
enter your response here
Other data
Inventory carrying cost
$ per unit per month
Subcontracting cost per unit
$ per unit
Average pay rate
$ per hour $ per day
Overtime pay Rate
$ per hourabove hrs per day
Laborhours per unit
hrs per unit
Cost of increasing daily production ratehiring & training
$ per unit
Cost of decreasing daily production ratelayoffs
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