Question
Quantum Corporation Aggregate Plan Production Rate (units/wkr) 100 Reg. Wage Rate ($/case) 10 Hiring Cost ($/wkr) 1000 Overtime limit (units) 300 Overtime Wage Rate ($/case)
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| Production Rate (units/wkr) | 100 | Reg. Wage Rate ($/case) | 10 | Hiring Cost ($/wkr) | 1000 |
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| Overtime limit (units) | 300 | Overtime Wage Rate ($/case) | 15 | Firing Cost ($/wkr) | 500 |
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| Inventory Holding Cost ($/case) | 1 | Subcont. Rate ($/case) | 25 |
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| Level Production Plan | ||||||||
| Month | Demand | Regular Time Production | Over- time | Sub-conract | Inventory | No. of Workers | No. Hired | No. Fired |
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| 0 | 10 |
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| January | 1000 |
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| February | 200 |
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| March | 200 |
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| April | 400 |
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| May | 400 |
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| June | 500 |
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| July | 900 |
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| August | 400 |
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| September | 1000 |
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| October | 1500 |
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| November | 2500 |
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| December | 3000 |
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| Costs | ||||||||
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| Regular Time | Over- time | Sub-contracting | Inventory Holding |
| Hiring | Firing |
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| September |
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| October |
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| November |
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| Total Cost |
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| Quantum Corporation Aggregate Plan |
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| Production Rate (units/wkr) | 100 | Reg. Wage Rate ($/case) | 10 | Hiring Cost ($/wkr) | 1000 |
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| Overtime limit (units) | 300 | Overtime Wage Rate ($/case) | 15 | Firing Cost ($/wkr) | 500 |
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| Inventory Holding Cost ($/case) | 1 | Subcont. Rate ($/case) | 25 |
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| Chase Demand Plan | ||||||||
| Month | Demand | Regular Time Production | Over- time | Sub-conract | Inventory | No. of Workers | No. Hired | No. Fired |
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| 0 | 10 |
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| January | 1000 |
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| February | 200 |
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| March | 200 |
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| April | 400 |
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| May | 400 |
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| June | 500 |
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| July | 900 |
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| August | 400 |
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| September | 1000 |
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| October | 1500 |
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| November | 2500 |
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| December | 3000 |
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| Costs | ||||||||
| Month |
| Regular Time | Over- time | Sub-contracting | Inventory Holding |
| Hiring | Firing |
| January |
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| December |
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| Total Cost |
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Accounting Principles Volume 1
Authors: Jerry J. Weygandt, Donald E. Kieso, Paul D. Kimmel, Barbara Trenholm, Valerie Warren, Lori Novak
9th Canadian Edition
978-1119786818, 1119786819
