$1,000$ case units.

Forecast Demand

Ending Inventory Target

Planning Data

Initial number of employees

Emplyees per line

Standard production rate $($each line$)$

Employee pay rate

Overtime pay rate

Standard hours per shift

Maximum overtime per day

Inventory carry cost

Stockout cost

Employee hiring and training cost

Employee layoff cost

Aggregate Plan

Lines run

Overtime hours per day

Beginning inventory

Production

Expected Demand

Ending Inventory

Deviation from Inventory Target

Employees

Cost of Plan

Labor Regular Time

Labor Overtime

Hiring and Training

Layoff

Inventory Camy Cost

Stockout Cost

tips

Employees are paid for $8$ hrs work per day.

$60$ employees are employeed currently.

Carrying cost is based on ending inventories per week, II

A good surrogate is to take avg of the qts beg inventory a