Based on the forecasted demand and cost information provided, decide which of the following the most appropriate planning strategy for Pandaria Caf: Gunakan strategi lima

Based on the forecasted demand and cost information provided, decide which of the following the most appropriate planning strategy for Pandaria Café:

1. Gunakan strategi lima pekerja tetap dengan sokongan kerja lebih masa tidak lebih empat pekerja. Tiada limit untuk pesanan tertangguh tetapi sub-kontrak tidak dibenarkan.

Use a strategy with permanent of five workers with a support of overtime not more than four workers. No limit for back ordering but no subcontracting is allowed.

 

Jan	Feb	March	April	May	June
700	500	1200	900	1100	400

 

Current work force                                                     9 workers

Production per worker                                                            100 units per month

Inventory holding cost                                                 $0.50 per unit per month

Regular wage rate                                                      $30.00 per unit

Overtime wage rate                                                    $40.00 per unit

Sub-contracting wage rate                                         $50.00 per unit

Back-ordering wage rate                                            $60.00 per unit

Hiring cost                                                                   $300 per worker

Firing cost                                                                   $500 per worker

Beginning inventory                                                    200 units

 

Mth	Demand	Regular Production	OT	S/k	Ending Inventory	Back Order	Workers	H	F
J
A
S
O
N
D
Total

 

Kos:  

Cost:

 

2. Gunakan strategi paras pengeluaran dengan sokongan kerja lebih masa tidak lebih dari dua pekerja dan tiada limit untuk pesanan tertangguh. Sub-kontrak tidak dibenarkan.

Use the level of production strategy with a support of overtime not more than two workers and no limit for back orders. Sub-contracting is not allowed.