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e. Calculate the Beginning & Ending inventories and Backorders for each quarter for the plan that only uses regular permanent standard hours. (Do not
e. Calculate the Beginning & Ending inventories and Backorders for each quarter for the plan that only uses regular permanent standard hours. (Do not leave any empty spaces; input a "O" wherever required. Round the final answers to the nearest whole number.) Quarter Forecast Output Regular permanent Regular Temporary < 26.5 Overtime 13.6 Inventory Beginning Ending Average Backorder (cumulative) Costs (per unit): Regular permanent Regular temporary Overtime Hire Inventory Backorders ta ta ta ta ta ta 1 2 3 4 Total 84 90 58 69 301 | | |_ f. Using trade-off analysis, show that hiring temp workers will be cheaper than using permanent workers during overtime. Temp cost per unit $ $ Overtime cost per unit. g. Consider the following two temp options (in addition to permanent worker production): Plan A: 16(100) standard hours in Q1 and 22(00) in Q2; Plan B: 16(100) standard hours in Q1 and 21(00) in Q2. Using trade-off analysis, show why plan B is cheaper. (Do not leave any empty spaces; input a "O" wherever required. Round the final answers to the nearest whole number.) Plan A: Quarter Forecast Output Regular permanent Regular Temporary < 26.5 Overtime < 13.6 Inventory Beginning Ending Average Backorder Costs (per unit): Regular permanent Regular temporary @ $ Overtime @ $ Hire @ $ Inventory Backorders Total $ 1 84 2 90 3 58 Total 69 301 $ Plan: B Quarter Forecast Output Regular permanent Regular Temporary < 26.5 Overtime < 13.6 Inventory Beginning Ending Average Backorder Costs (per unit): Regular permanent Regular temporary Overtime Hire Inventory Backorders Total $ $ 1 2 3 4 Total 84 90 58 69 301
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