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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 the6-month period January to June are presented in the table below. There are 8 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, plan5, the firm wishes to maintain a constant workforce of , using subcontracting to meet remaining demand. Evaluate this plan.
Part 2
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 1
Month
Production Days
Demand Forecast
Avg Dem Per Prod. Day
1
January
enter your response here
2
February
enter your response here
3
March
enter your response here
4
April
enter your response here
5
May
enter your response here
6
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 hour(above 8 hrs per day)
Labor-hours per unit
hrs per unit
Cost of increasing daily production rate(hiring & training)
$ per unit
Cost of decreasing daily production rate(layoffs)

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