Question: A manager is attempting to put together an aggregate plan for the coming nine months. She has obtained a forecast of expected demand for the

A manager is attempting to put together an aggregate plan for the coming nine months. She has obtained a forecast of expected demand for the planning horizon. The plan must deal with highly seasonal demand; demand is relatively high in periods 3 and 4 and again in period 8, as can be seen from the following forecasts:
\table[[Period,1,2,3,4,5,6,7,8,9,Total],[Forecast,190,230,260,280,210,170,160,260,180,1,940]]
The department now has 20 full-time employees, each of whom can produce 10 units of output per period at a cost of $6 per unit. Inventory carrying cost is $5 per unit per period, and backlog cost is $10 per unit per period. The manager is considering a plan that would involve hiring two extra employees to start working in period 1, with one of them being on a temporary basis and would work only through period 5. Determine the total cost of the plan, including production, inventory, and back-order costs.
 A manager is attempting to put together an aggregate plan for

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