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The Trapper Lawn Equipment Company manufactures a line of riding mowers. The company currently uses a chase strategy in its sales and operations planning. Management attempts to maintain a line fill rate of at least 99 percent and hold inventory of five days. Employees can produce three units a day on average. The historical records for the last three months and the plan for the next six months are given as follows: Trapper Lawn Equipment Co. Sales and Operations Pranning Spreadsheet: Riding Mowers Product Group (Make-To-Stock) History Nov Plan Mar Apr History Nov Plan Mar Apr Oct Dec Jan Feb May Jun Oct Dec Jan Feb May Jun 5.00 5.00 7.50 10.00 12.50 17.50 2,000 2,000 3,000 4,000 5,000 7,000 Sales Forecast (in million $) (in units) Actual (in units) Diff. month Diff. cumulative 5.00 5.00 7.50 10.00 12.50 17.50 2,000 2,000 3,000 4,000 5,000 7,000 12.50 10.00 16.25 5,000 4,000 6,500 4,384 3,626 6,065 -616 -374 -435 -990 -1,425 Sales Forecast (in million $) (in units) Actual (in units) Diff. month Diff. cumulative 12.50 5,000 4,384 -616 10.00 4,000 3,626 -374 -990 16.25 6,500 6,065 -435 -1,425 Operations Plan (in units) (in employees) Number working days/ mo. Actual (in units) Diff. month Diff. cumulative 2,000 2,000 3,000 4,000 5,000 7,000 33 32 43 67 76 106 20 21 23 20 22 22 6,500 114 Operations Plan (in units) (in employees) Number working days/ mc Actual (in units) Diff. month Diff. cumulative 5,000 4,000 72 70 23 19 5,649 4,091 649 91 740 2,000 33 20 6,500 114 19 7,279 779 1,519 5,000 72 23 5,649 649 2,000 3,000 3,000 4,000 5,000 7,000 32 43 67 76 106 21 23 20 22 22 4,000 70 19 4,091 91 740 19 7,279 779 1,519 Inventory Plan (in units) (in 1,000 $) Actual (in units) Days of supply 3,944 3,944 3,944 3,944 3,944 3,944 6,904 6,904 6,904 6,904 6,904 6,904 Inventory Plan (in units) (in 1,000 $) Actual (in units) Days of supply 1,270 1,270 1,270 2,223 2,223 2,223 2,265 2,730 3,944 12 9 39 3,944 3,944 3,944 3,944 6,904 6,904 6,904 1,270 2,223 2,265 12 1,270 2,223 2,730 9 1,270 2,223 3,944 39 3,944 3,944 3,944 6,904 6,904 6,904 41 30 20 17 12 41 30 20 17 12