Question: A B D D E F G H 1 j L M N 0 O R Aggregate Plan Decision Variables (demand, inventory, production in 200s)

A B D D E F G H 1 j L M N 0 O R Aggregate Plan

A B D D E F G H 1 j L M N 0 O R Aggregate Plan Decision Variables (demand, inventory, production in 200s) Constraints 3 Ht # Hired Period Demand Inventory Overtime Production Ending Inventory 0 1.250 1 2 3 4 5 6 6 7 8 123 456789wangussmsgBangu Item Cost 4 Materials cost/1000 unit 20000 5 Inventory holding cost/1000 unit/month 3000 6 Marginal cost of stockout/unit/month 7 Hiring and training cost/worker 8 Layoff cost/worker 9 Labor hours required/unit 0.1667 10 Regular time cost/hour 20 11 Over time cost/hour 30 12 Marginal subcontracting cost/unit 13 14 Initial Workforce size 1250 15 Maximum overtime per worker per month 20 16 Starting inventory (000s) 50 17 Ending inventory (000s) 50 18 19 Total Regular Working Hours/employee/Month 160 20 21 Production Capacity (in "000yemployee/month 0.96 22 23 24 25 26 27 28 Lt Wt Ot It St Ct Pt # Laid off # Workforce Overtime Inventory Stockout Subcontract Production 01 50 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,250 1,000 1.100 1,000 1,200 1,500 1,600 1,600 900 1.100 800 1,400 1,700 9 10 11 12 Costs Period Lay off Regular Time Overtime Inventory Stockout Subcontract Material Hiring 1 2 3 4 5 6 7 8 9 10 11 12 30 31 32 33 34 35 36 37 Total Cost =

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