c o G H 1 u Problem Data for Problems 1-7 Chase Aggregate Plan Using Current Workforce and Overtime Beginning Number of Employees Units per Worker per Period $10.00 $15.00 $8.400 310.00 520.00 5800.00 $450.00 Period 1 4800 Parfod 2 Period 3 Period 4 Period Period 4300 7840 5700 6560 4.800 280 Cost Data Regular time labor cost per hour Overtime labor cost per hour Subcontracting cost per unk (abor only Holding cost per un period Backorder cost per un period Hiring cost per employee Firing cost per employee Capacity Data Beginning workforce (employeon) Beginning inventory units) Labor standard per unit hours) Regular time svalable per period thoun) Overtime avalable per period hours) Subcontracting maximum per period units) Subcontracting minimum per period (unta) Demand Data (units) Parod 1 Period 2 Period 3 Period 4 Period Periodo Total Number of Periodo Detailed Plan Computations Demand (unts) inet of beg Inventory) Production hours required Regular hour of capacity Overtime hour needed Undertime-Wasted regtime capacky Overtime hours per employee 400 O 0 8 180 32 1000 500 Cost Calculations for Plan C Regular time labor coat Overtime hours Total Cost 50 5000 4300 7840 5700 4600