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The demand forecast made by the marketing department of gas stoves for different variants of a popular model of gas stove given below Month Demand

The demand forecast made by the marketing department of gas stoves for different variants of a popular model of gas stove given below
Month Demand(Units)
Jan 1600
Feb 1400
Mar 1800
Apr 2000
May 1500
a) Develop an aggregate production plan for Jan to MAY. The plan should first meet the demand using the available man power and then subcontracting.
b) Draw a neat and well labelled graph of the aggregate plan.
c) What is the total cost of this aggregate plan? (Show/ Explain every calculation)
(The company has 200 numbers of stoves in the inventory at the beginning of Jan and it wants to keep the same level of inventory, inventory holding cost is Rs.150 per unit/month, the number of workers in the company are 12, output/workers/month=90 units, average salary of the worker=Rs.30000/month. Subcontracting cost is Rs.400/unit)

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