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The company will recoup the total lost production by working overtime in these periods, which amounts to 1 800 cakes in total. To accommodate this

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The company will recoup the total lost production by working overtime in these periods, which amounts to 1 800 cakes in total. To accommodate this difference, the business will use overtime in periods 3, 4 and 5, as these periods represent the months of August, September and October. (16) Period / Periode (Tydperk) 1 2 3 4 5 Total / Totaal Forecast / Vooruitskatting 14250 14750 15750 16750 18250 14750 4500 Output / Vitset Regular / Gewoon Overtime / Oortyd Subcontract / Sub-kontrak Output - forecast / Uitset - vooruitskatting Inventory / Voorraad Beginning / Begin Ending / Einde Average / Gemiddeld Backlog / Agterstand Costs / Kostes Regular / Gewoon Overtime / Oortyd Subcontract / Sub-kontrak Inventory / Voorraad Back-order / Agterstallige bestellings Total / Totaal 5.3 Crispe Cookies has indicated that they might be able to convince one worker to return. Additionally, they are willing to consider using subcontracting to make up the rest of the loss in production capacity. However, they are unsure of the impact this will have on the total costs of the operation. You are required to prepare an aggregate plan using subcontracting to recoup the production loss of one worker during periods 3, 4 and 5. Backlogs are still permitted. 16)

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