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What is your Production decision for Round 1 (you can include this in your discussion/presentation of your sales forecast - they are related). (Again, all

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What is your Production decision for Round 1 (you can include this in your discussion/presentation of your sales forecast - they are related). (Again, all 5 products) my accounts-ch 3 Login Cintas Part... Ceng SOHIM HOWww Pages Cake Cedar Cid NA Production Schedule Unit Sale Forecast Inventory On Hand Production Schedule Production Alter Adj. Total 3,337 10 1200 1820 1620 410 440 C 380 250 1.188 30% 0.0% 57.46 $8.97 Margins 2nd Shin Production Labor Count Material Cost/Unit Tants Contribution Margin 0.0% $7.85 $11.28 $19.13 31.7% 57.63 $15.09 $15.53 $24.50 35.5 ON $8.97 $15.45 $24.42 26.0% $22.20 100 0 Physical Plant 1st Shirt Capacity Buy/Sell Capacity Automation Now Autom. Rating Investment (5000) Workforce Complement 40 3.0 Last Needed 201 This year 100 This Year 1st St a nd Shin Overtime 0 Max Invest 00A/PLO 700 54 Production vs Capacity Price vs Unit Cost 520 Both Shifts Base Casacity Production What is your Production decision for Round 1 (you can include this in your discussion/presentation of your sales forecast - they are related). (Again, all 5 products) my accounts-ch 3 Login Cintas Part... Ceng SOHIM HOWww Pages Cake Cedar Cid NA Production Schedule Unit Sale Forecast Inventory On Hand Production Schedule Production Alter Adj. Total 3,337 10 1200 1820 1620 410 440 C 380 250 1.188 30% 0.0% 57.46 $8.97 Margins 2nd Shin Production Labor Count Material Cost/Unit Tants Contribution Margin 0.0% $7.85 $11.28 $19.13 31.7% 57.63 $15.09 $15.53 $24.50 35.5 ON $8.97 $15.45 $24.42 26.0% $22.20 100 0 Physical Plant 1st Shirt Capacity Buy/Sell Capacity Automation Now Autom. Rating Investment (5000) Workforce Complement 40 3.0 Last Needed 201 This year 100 This Year 1st St a nd Shin Overtime 0 Max Invest 00A/PLO 700 54 Production vs Capacity Price vs Unit Cost 520 Both Shifts Base Casacity Production

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