Question: Chick - fil - A is preparing its aggregate plan for the first six months of 2 0 2 3 . The tables below contain
ChickfilA is preparing its aggregate plan for the first six months of The tables below contain the monthly demand forecast, working days per month, and cost information.
Month Expected Demand Production Days
January
February
March
April
May
June
Inventory carrying cost per unit per month
Subcontracting cost per unit per unit
Regular working hours per day hours
Laborhours to produce a unit hoursunit
Average pay rate per hour
Overtime pay rate per hour
Cost of increasing daily production rate hiring and training per unit
Cost of decreasing daily production rate layoffs per unit
The company is considering the following three strategies:
Plan : A constant workforce, daily production rate average requirements
Plan : Main a constant workforce at a necessary level to meet the lowest requirement, and to meet all demand above this level by subcontracting.
Plan : Hire and layoff workers as needed to produce exact requirements
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