Develop a chase aggregate plan for Draper using a permanent workforce of 12 employees supplemented by overtime. All demand must be met each period.
(a) Show what would happen if this plan were implemented.
(b) Calculate the costs associated with this plan.
(c) Evaluate the plan in terms of cost, customer service, operations, and humanresources.

Draper Tax Company Problem Data Cost data Regular-time labor cost per hour Overtime labor cost per hour Temporary worker cost per hour Hiring cost per permanent worker Firing cost per permanent worker Backorder cost $25.00 $37.50 $40.00 $2000.00 $1200.00 $500.00 Capacity data Beginning workforce Labor standard per service Regular-time hours per period Overtime hours 12 employees 12 hours 40 hours 8 hours riod Demand Data Week 1 Week 2 Week 3 48 clients 36 clients 50 clients Week 4 Week 5 Week 6 40 clients 38 clients 48 clients