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PP . 6 3 Jupiter, a large candy company, is having great success with its Swan family of candy bars. Due to a number of
PP Jupiter, a large candy company, is having great success with its "Swan" family of candy bars. Due to a number of factors they like to plan their production at least six months into the future. The table below contains their demand projections in tons for April through September:
SupplyDemand Info Beginning Apr May Jun Jul Aug Sep
Predicted Sales
Regular production
Overtime production
Subcontract production
Ending inventory
Hired employees
Fired employees
Total employees
Cost variables are as follows:
Cost Variables
Labor costhour $
Overtime costton $
Subcontracting costton $
Holding costtonmonth $
Hiring costemployee $
Firing costemployee $
Here is some additional relevant capacity information:
Capacity Information
Total labor hourston
Regular production tonsemployeemonth
Max regular production tonsmonth
Max overtime production tonsmonth
Max subcontractor production tonsmonth
Given the above information and don't overlook beginning number of employees and inventory levels in the first table create a LEVEL production plan with only the use of regular production and no inventory left over at the end of the sixmonth period.
What is the regular production cost over the six months from April through September for a level production plan? Display your answer to the nearest whole number.
What is the total overtime production cost for this production plan? Display your answer to the nearest whole number.
What is the total subcontract cost for this production plan? Display your answer to the nearest whole number.
What is the total holding cost for this production plan? Display your answer to the nearest whole number.
What is the total hire cost for this production plan? Display your answer to the nearest whole number.
What is the total fire cost for this production plan? Display your answer to the nearest whole number.
What is the total cost sum of all costs for this production plan? Display your answer to the nearest whole number.
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