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As described in class and on the Canvas tutorial, you need to improve the aggregate plan from the total cost of $ 1 2 1

As described in class and on the Canvas tutorial, you need to improve the aggregate plan from the total cost of $12100. Remember that you must produce the same every period under the "Regular" output you choose (no hiring/layoffs to adjust regular output) and can not produce anymore than 25% of your Regular for any given period in overtime. Subcontracting is unlimited. You start with 0 inventory and can have end of the year inventory if you desire. BICYCLE CO. CAPACITY PLANNING PERIOD 123456789101112------------------------------------------------------------------------------------------- FORECAST 2502501502003503504005505006003502504200 OUTPUT REGULAR 3303303303303303303303303303303303303960 OVERTIME 60606060240 SUBCONTRACT 0 OUTPUT-FORECAST 8080180130-20-20-10-160-110-210-2080-------- INVENTORY 4200 BEGINNING 08016034047045043042026015000 ENDING 80160340470450430420260150000 AVERAGE 401202504054604404253402057500 BACKLOG 000000000-60-800 COSTS: OUTPUT TOTALS REGULAR $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $660 $7,920 OVERTIME $0 $0 $0 $0 $0 $0 $180 $180 $180 $180 $0 $0 $720 SUBCONTRACT $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 INVENTORY $40 $120 $250 $405 $460 $440 $425 $340 $205 $75 $0 $0 $2,760 BACKORDER $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $400 $0 $700-------- TOTALS $700 $780 $910 $1,065 $1,120 $1,100 $1,265 $1,180 $1,045 $1,215 $1,060 $660 $12,100======== TYPE OF COST AMOUNT ------------------------- REGULAR 2 OVERTIME 3 SUBCONTRACT 6 INVENTORY 1 BACKORDER 5

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