A 12 1 4 Management Instructions Ending inventory target for Period 5 Backorder maximum if possible (after the first period) Regular shift production per employee per period The company's production strategy keeps the regular shift fully utilized 25 Maximum overtime production per period if needed 25 Maximum subcontractor production per period if needed 33 Initial inventory 6 7 Use Overtime before Subcontractors 9 10 1 Aggregate Plan 240 245 235 200 Totals 1,195 275 Demand 14 15 Employees 16 1 Production Regular 19 Overtime 20 Subcontractor 21 Production - Forecast 220 220 220 220 220 1,100 23 Inventory 24 Beginning Ending Average 27 Backlog 29 Costs 30 Regular $ 31 Overtime S 32 Subcontractors 31 Hire / Layoffs 14 Inventory S 35 Backlog S 16 37 Total Costs 295.00 495.00 580.00 475.00 80.00 450.00 What is the Backlog quantity for Period 2? A/ What is the Backlog in Period 4? 3 4 A 6 What is the Production - Forecast value for Period 2? 3: A/ 8 9 What is the Ending Inventory quantity for Period 2? A 11 12 What is the Ending Inventory quantity for Period 4? ^ What is the cost of Regular Production in Period 1? (whole dollars) What is the cost of Regular Production in Period 1? (whole dollars) AJ What is the Cost of overtime Production for Period 2? (whole dollars) What is the cost of Hire / Layoff in Period 12 (include two decimals) A What is the Total Cost of Period 2? (include two decimals) 9 AJ 12 What is the Total Regular Production Cost for all periods? (whole dollars) A/ Previous Page Next Page Page 5 of Reminders 25 wi6 PS A A. 80 DOO GODF FS 2 # 3 $ 4 % 5 & 7 6 8 9 1 D T 11 Download E 1 (Excel download) and perform the necessary calculations for a Chase (Match) Production Strategy. Then enter selected values below. What is the Backlog quantity for Period 2? 9 A/ What is the Backlog in Period 4? 12 What is the Production - Forecast value for Period 2? A/ 16 What is the Ending Inventory quantity for Period 2? What is the Ending Inventory quantity for Period 4? 25 w & 7 8 E R T Y D F H V B N M 26 A 12 1 4 Management Instructions Ending inventory target for Period 5 Backorder maximum if possible (after the first period) Regular shift production per employee per period The company's production strategy keeps the regular shift fully utilized 25 Maximum overtime production per period if needed 25 Maximum subcontractor production per period if needed 33 Initial inventory 6 7 Use Overtime before Subcontractors 9 10 1 Aggregate Plan 240 245 235 200 Totals 1,195 275 Demand 14 15 Employees 16 1 Production Regular 19 Overtime 20 Subcontractor 21 Production - Forecast 220 220 220 220 220 1,100 23 Inventory 24 Beginning Ending Average 27 Backlog 29 Costs 30 Regular $ 31 Overtime S 32 Subcontractors 31 Hire / Layoffs 14 Inventory S 35 Backlog S 16 37 Total Costs 295.00 495.00 580.00 475.00 80.00 450.00 What is the Backlog quantity for Period 2? A/ What is the Backlog in Period 4? 3 4 A 6 What is the Production - Forecast value for Period 2? 3: A/ 8 9 What is the Ending Inventory quantity for Period 2? A 11 12 What is the Ending Inventory quantity for Period 4? ^ What is the cost of Regular Production in Period 1? (whole dollars) What is the cost of Regular Production in Period 1? (whole dollars) AJ What is the Cost of overtime Production for Period 2? (whole dollars) What is the cost of Hire / Layoff in Period 12 (include two decimals) A What is the Total Cost of Period 2? (include two decimals) 9 AJ 12 What is the Total Regular Production Cost for all periods? (whole dollars) A/ Previous Page Next Page Page 5 of Reminders 25 wi6 PS A A. 80 DOO GODF FS 2 # 3 $ 4 % 5 & 7 6 8 9 1 D T 11 Download E 1 (Excel download) and perform the necessary calculations for a Chase (Match) Production Strategy. Then enter selected values below. What is the Backlog quantity for Period 2? 9 A/ What is the Backlog in Period 4? 12 What is the Production - Forecast value for Period 2? A/ 16 What is the Ending Inventory quantity for Period 2? What is the Ending Inventory quantity for Period 4? 25 w & 7 8 E R T Y D F H V B N M 26