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Agg Plans Sheet3 P301 - Problem 7 The The owall willing tha t is design gregate plan for the forecast for the water ispred here. The company has 20 pe r 15 weeks. A acharter has working days that has c he e th Costs Otr 1 Other Data Labor Hours Unit Beginning inventory 375 2 Holding Cost Untuarter Hong Cost Layol Cost Subcontract Cost Avg Labor Cost Mour Overtime Labor Cost Hour Forecast 3 100 0 100 0 1 $75.00 $5 000.00 $6.000. 00 *ISHI Q | Parti 1) the company used a chose demand startegy and rounded any fractional number of employees to the nearest whole number, how many employees would be used in each quarter? 2) the company used a level capacity strategy and rounded any fractional number of employees to the nearest whole number, how many employees would be used? Period 1 2 3 4 Forecast 3100 4100 3650 2100 Hours Req Workers Reg. Part 1 Assume the company wants to use a Level Capacity Strategy with 24 employees (Round the Production in each period to the nearest whole number). In any period where on hand inventory and production do not meet demand the company would supplement with overtime production. Use the table below to calculate the total costs associated with using this plan 3) What would the overtime production cost be for this plan? 3) What would the Total Cost be for this plan? Level Capacity Aggregate Plan Period 1 2 3 4 Forecast 3100 4100 36501 2100 Workers Used Hire/Fire) Production Production. Forecast Inventory EN Averagel Overtime Production Hiring Cost Firing Cost Reg. Output OTI Subcontract Inventory Backorder Total Cost: Total Cost For Plan Agg Plans Sheet3 P301 - Problem 7 The role wall willing plant tha t is design gregate plan for the forecast for the water ispred . The company w as 20cmployees w 15 weeks. Auch warehas working days that has The h ich the formatie Costs Other Data Labor Hours Unit Beginning inventory 375 Holding Cost UnQuarter Hang Cost Layol Cost Subcontract Cost Avg Labor Cost Mour Overtime Labor Cost Hour Forecast 3 100 100 0 11 $75.00 Otr 1 $5 000.00 2 $6.000. 00 * 14 01 Parti 1) the company used a chose demand startegy and rounded any fractional number of employees to the nearest whole number, how many employees would be used in each quarter? 2) the company used a level capacity strategy and rounded any fractional number of employees to the nearest whole number, how many employees would be used? Period 1 2 3 4 Forecast 3100 4100 3650 2100 Hours Req. Workers Reg Part Assume the company wants to use a Level Capacity Strategy with 24 employees (Round the Production in each period to the nearest whole number). In any period where on hand inventory and production do not meet demand the company would supplement with overtime production. Use the table below to calculate the total costs associated with using this plan 3) What would the overtime production cost be for this plan? 3) What would the Total Cost be for this plan? Level Capacity Aggregate Plan Period 1 2 3 4 Forecast 3100 4100 36501 2100 Workers Used Hire Fire) Production Production - Forecast Inventory B ET Averagel Overtime Production Hiring Cost Firing Cost Reg. Output O. Subcontract Inventory Backorder Total Cost: Total Cost For Plan Agg Plans Sheet3 P301 - Problem 7 The The owall willing tha t is design gregate plan for the forecast for the water ispred here. The company has 20 pe r 15 weeks. A acharter has working days that has c he e th Costs Otr 1 Other Data Labor Hours Unit Beginning inventory 375 2 Holding Cost Untuarter Hong Cost Layol Cost Subcontract Cost Avg Labor Cost Mour Overtime Labor Cost Hour Forecast 3 100 0 100 0 1 $75.00 $5 000.00 $6.000. 00 *ISHI Q | Parti 1) the company used a chose demand startegy and rounded any fractional number of employees to the nearest whole number, how many employees would be used in each quarter? 2) the company used a level capacity strategy and rounded any fractional number of employees to the nearest whole number, how many employees would be used? Period 1 2 3 4 Forecast 3100 4100 3650 2100 Hours Req Workers Reg. Part 1 Assume the company wants to use a Level Capacity Strategy with 24 employees (Round the Production in each period to the nearest whole number). In any period where on hand inventory and production do not meet demand the company would supplement with overtime production. Use the table below to calculate the total costs associated with using this plan 3) What would the overtime production cost be for this plan? 3) What would the Total Cost be for this plan? Level Capacity Aggregate Plan Period 1 2 3 4 Forecast 3100 4100 36501 2100 Workers Used Hire/Fire) Production Production. Forecast Inventory EN Averagel Overtime Production Hiring Cost Firing Cost Reg. Output OTI Subcontract Inventory Backorder Total Cost: Total Cost For Plan Agg Plans Sheet3 P301 - Problem 7 The role wall willing plant tha t is design gregate plan for the forecast for the water ispred . The company w as 20cmployees w 15 weeks. Auch warehas working days that has The h ich the formatie Costs Other Data Labor Hours Unit Beginning inventory 375 Holding Cost UnQuarter Hang Cost Layol Cost Subcontract Cost Avg Labor Cost Mour Overtime Labor Cost Hour Forecast 3 100 100 0 11 $75.00 Otr 1 $5 000.00 2 $6.000. 00 * 14 01 Parti 1) the company used a chose demand startegy and rounded any fractional number of employees to the nearest whole number, how many employees would be used in each quarter? 2) the company used a level capacity strategy and rounded any fractional number of employees to the nearest whole number, how many employees would be used? Period 1 2 3 4 Forecast 3100 4100 3650 2100 Hours Req. Workers Reg Part Assume the company wants to use a Level Capacity Strategy with 24 employees (Round the Production in each period to the nearest whole number). In any period where on hand inventory and production do not meet demand the company would supplement with overtime production. Use the table below to calculate the total costs associated with using this plan 3) What would the overtime production cost be for this plan? 3) What would the Total Cost be for this plan? Level Capacity Aggregate Plan Period 1 2 3 4 Forecast 3100 4100 36501 2100 Workers Used Hire Fire) Production Production - Forecast Inventory B ET Averagel Overtime Production Hiring Cost Firing Cost Reg. Output O. Subcontract Inventory Backorder Total Cost: Total Cost For Plan
