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Deb Bishop Health and Beauty Products has developed a new shampoo, and you need to develop its aggregate schedule. The cost accounting department has supplied

Deb Bishop Health and Beauty Products has developed a new shampoo, and you need to develop its aggregate schedule. The cost accounting department has supplied you the costs relevant to the aggregate plan, and the marketing department has provided a four-quarter forecast. All are shown as follows:
Quarter 1: 1400
Quarter 2: 1200
Quarter 3: 1500
Quarter 4: 1300
COSTS:
Previous quarters output 1,500 units Beginning inventory 0 units Stockout cost for backorders $50 per unit Inventory holding cost $10 per unit for every unit held at the end of the quarter Hiring workers $40 per unit Layoff workers $80 per unit Unit cost $30 per unit Overtime $15 extra per unit Subcontracting Not available

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