1. Compute the total cost for each aggregate plan using these unit costs: Regular output = $40 Overtime $50 Subcontract = $60 Average Balance Inventory = $10 a. Month Forecast Output Regular Overtime Subcontract Output-Forecast Inventory Beginning Ending Average b. Month Forecast Output Regular Overtime Jan Feb Mar Apr May Jun 300 320 320 340 320 320 300 300 300 300 300 300 20 20 20 20 20 20 O 0 0 0 O O 300 300 300 300 300 300 20 20 20 20 30 30 Subcontract 20 30 40 40 60 70 Output-Forecast Inventory Beginning Ending Average Jul Aug Sep Oct Nov Dec 320 340 360 380 400 400 M *** c. (Refer to part b) After complaints from some workers about working overtime every month during the first half of the year, the manager is now considering adding some temporary workers for the second half of the year, which would increase regular output to a steady 350 units a month, not using any overtime, and using subcontracting to make up needed output. Determine the total cost of that plan. Page 497

1. Conpute the total cost for each aggiegate plan using these unit costs: Regular output =$40 Overtime $0 Subcontract =$60 Average Balance Inventory - $10 c. (Refer to part b ) Afer complaints from some workers about working oweitime every month during the first hatf of the year. the manager is now considering adding some temporary woikers for the second half of the year, which would inciease Ieqular output to a steady 350 units a month, not using any overtime, and using subcontracting to make up needed output. Determine the total cost of that plan