Question: Answer using the Aggregate Planning Spreadsheet The operations manager of Eary must determine haw many part-time stockpickers to maintain on the payroll. She wants to

 Answer using the Aggregate Planning Spreadsheet The operations manager of Eary

Answer using the Aggregate Planning Spreadsheet The operations manager of Eary must determine haw many part-time stockpickers to maintain on the payroll. She wants to develop a staffing plan that minimizes total costs, and wants to begin with the chase strategy and level strategy. - For the level strategy, she wants to first try the workforce level that meets demand with the minimum use of undertime and not consider vacatian echeduling - First, the manager divides the next year into six time periods, each one 2 months long. - Each part-time emplovee can work a maximum of 20 hours per week on regular time, but the actual number can be less. - Instead of paying undertime, each worker's day is shartened during slack periods. Once on the payroll, each worker is used each day, but they may work. anly a few hours. Overtime can be used during peak periods. The distribution center's farecasted damand is shawn as the number of port-time employees required for each time period at the maximum regular time of 20 hours per week. For example, in period 3, an estimated 18 part-time emplayees working 20 hours per week an regular time will be needed. - Currently, 10 part-time clerks are emplayed. They have not been subtracted from the forecasted demand shown. Conatraints and cost information are as follows: A. The size of training facilities limits the number of new hires in ary period to no more than 10 B. No backorders are permitted; demand must be met each period. C. Overtime cannot exceed 20 percent of the regular-time capacity in arry period. The most that arry part-time employee can work is 1.20/20)-24 hours/week D. The follawing costs can be assigned: Question : Use the following Aggregate Planning Spreadsheet format to plan a Chase Strategy and find what is the total cost of this strategy. (You may copy this table format to answer in the textbox)

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