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The following is an aggregate plan. The following are the requirements and other data for the upcoming 6 months. Demand levels are: M 1 3

The following is an aggregate plan. The following are the requirements and other data for the upcoming 6 months. Demand levels are: M13300, M22700, M32550, M42010, M52950, M63400. Previous quarter's output is 2250. Beginning inventory is 550 units. The organizations policy is to backorder. Given that policy, if the item is not in stock, then the company will incur an average backorder cost of $57.50. Inventory holding cost is 55.65. If the organization needs to hire worker the cost will be $4000 per every 50 units, and layoff workers will be $6000 per every 50 units. Regular time production is $125.00 per unit, Overtime is $63.00 extra. The subcontractor that the organization utilizes costs $215.00 per unit.

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