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The ATV Corporation makes three models of all-terrain vehicles: Model A, Model B, and Model C. Model A uses a 0.4-liter engine, Model B uses

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The ATV Corporation makes three models of all-terrain vehicles: Model A, Model B, and Model C. Model A uses a 0.4-liter engine, Model B uses a 0.5-liter engine, and Model C uses a 0.6 -fiter engine. The aggregate production plan is the twelve-month plan that combines all three models together in total monthly production. The planning horizon is twelve months. The App determines the size of the workforce, which is the constrained resource. Assume that the beginning inventory for January and that the desired monthly ending inventory is 140 units ( 30 units each of Model A and Model B, and 80 units of Model C), and the firm desires to have an ending inventory of 220 units at the end of the vear. On average, one unit of ATV requires eight labor hours to produce, and a worker contributes 160 hours ( 8 hours 5 days 4 weeks) per month. The data has been collected in the Microsoft Excel Online file below. Use the Microsoft Excel Online file below to develop the chase production strategy and answer the following questions: Open spreadsheet Questions 1. What are the totals of the forecast demand (including inventory adjustment for December), production, hours and workers associated with aggregate production plan? (Hint: find the total number of workers as the sum of workers required during each month.) Round your answers to the nearest whole number. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Aggregate rrocucton man for the Alv Corporation } & D & & & \\ \hline 3 & \multirow{2}{*}{\multicolumn{3}{|c|}{ Desired Monthly Ending Inventory }} & & & & \\ \hline 4 & & & & 140 & & & \\ \hline 5 & \multicolumn{3}{|c|}{ Desired End of Year Inventory } & 220 & & & \\ \hline 6 & \multicolumn{3}{|c|}{ Worker hours needed per unit } & 8 & & & \\ \hline 7 & \multirow{2}{*}{\multicolumn{3}{|c|}{Workerhourspermonth(8hrs5days4weeks)DecemberInventoryAdjustment}} & 160 & & & \\ \hline 8 & & & & & & & \\ \hline \multicolumn{8}{|c|}{ Canacity Needed (l abor) } \\ \hline 10 & & & & & & \multicolumn{2}{|c|}{ Capacity Needed (Labor) } \\ \hline 11 & Period & ForecastDemand(Units)* & TotalForecastDemand(Units) & Production(Units) & EndingInventory(Units) & Hours & Workers \\ \hline 12 & January & 160 & & & & & \\ \hline 13 & February & 140 & & & & & \\ \hline 14 & March & 240 & & & & & \\ \hline 15 & April & 400 & & & & & \\ \hline 16 & May & 600 & & & & & \\ \hline 17 & June & 700 & & & & & \\ \hline 18 & July & 760 & & & & & \\ \hline 19 & August & 560 & & & & & \\ \hline 20 & September & 580 & & & & & \\ \hline 21 & October & 460 & & & & & \\ \hline 22 & November & 280 & & & & & \\ \hline 23 & December & 100 & & & & & \\ \hline 24 & |TOTALS & 4,980 & & & & & \\ \hline 25 & "excluding De & ecember Inventory Adj & justment & & & & \\ \hline 26 & " including De & ecember Inventory Adj & djustment & & & & \\ \hline \end{tabular}

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