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Acme wishes to understand the costs associated to the aggregate level strategy. They have provided the following information concerning their costs and productivity: Number employees

Acme wishes to understand the costs associated to the aggregate level strategy.

They have provided the following information concerning their costs and productivity:

Number employees = 15

Number skateboards per employee-period = 20

Regular time = $3 per skateboard

Overtime = $3.00 per skateboard

Contract = $6.00 per skateboard

Inventory = $ 2.73 per skateboard per period on average inventory

Backorder = $6 per skateboard per period

Period 1 2 3 4 5 6
Forecast 200 200 300 400 500 212
Cost
Output Reg 300 300 300 300 300 300
Output Over 0 0 0 0 0
Output Contract 0 0 0 0 0
Output to Forecast 100 100 0 -100 -200
Beginning Inv. 0 100 200 200 100
Ending Inv. 100 200 200 100 0
Avg. Inv. 50 150 200 150 50
Backorders 0 0 0 0 100

Calculate any missing information for the periods (i.e. period 6) and enter the total cost to two decimal places.

2- Consider level-strategyaggregate planningsituation for Acme phones. Acme produced 10,336 phones last year with 26 workers.

The quarterly demand forecast for the current year is:

Q1: 3,123

Q2:3,019

Q3: 2,989

Q4: 2,934

Using a level workforce approach,how many persons are required for first quarter?

3-

A credit card company offers a corporatecredit line of $1,253 and charges an annual percentage rate of 0.12 compounded 10 times per year. What is the effective interest rate given the compounding of interest?

4-

Consider the time-series data of sales for ten weeks. The data represents that a linear trend forecast may be sufficient. What is the slope of the data?

Week Unit Sales
1 700
2 724
3 720
4 728
5 740
6 742
7 758
8 750
9 770
10 824

5-

Consider the following information concerning customer locations. Our company is interested in finding a 'best case' facilities location based on the following data. What is the mean x coordinate from the recommended (x,y) coordinate system?

X Y Volume
Cust 1 4 5 300
Cust 2 8 10 400
Cust 3 12 12 500
Cust 4 3 15 200
Cust 5 1 7 300
Cust 6 1 3 500

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