Draper Tax Company Problem Data Cost data Reqular-time labor cost per hour Overtime labor cost per hour Temporary worker cost per hour Hiring cost per permanent worker Firing cost per permanent worker Back-order cost $25.00 $37.50 $40.00 $2000.00 $1200.00 $500.00 Capacity data Beginning workforce Labor standard per service Regular-time hours per period Overtime hours per period 12 employees 12 hours 40 hours hours Demand Data Week 1 Week 2 Week 3 48 clients 36 clients 50 clients Week 4 Week 5 Week 6 40 clients 38 clients 48 clients 8. Calculate the size of the workforce needed for the company to meet average weekly demand. 9. Develop a level aggregate plan for the Draper Tax Company if back orders are permitted (a) Show what would happen if this plan were implemented (b) Calculate the costs associated with this plan (c) Evaluate the plan in terms of cost, customer service, operations, and human resources. Draper Tax Company Problem Data Cost data Reqular-time labor cost per hour Overtime labor cost per hour Temporary worker cost per hour Hiring cost per permanent worker Firing cost per permanent worker Back-order cost $25.00 $37.50 $40.00 $2000.00 $1200.00 $500.00 Capacity data Beginning workforce Labor standard per service Regular-time hours per period Overtime hours per period 12 employees 12 hours 40 hours hours Demand Data Week 1 Week 2 Week 3 48 clients 36 clients 50 clients Week 4 Week 5 Week 6 40 clients 38 clients 48 clients 8. Calculate the size of the workforce needed for the company to meet average weekly demand. 9. Develop a level aggregate plan for the Draper Tax Company if back orders are permitted (a) Show what would happen if this plan were implemented (b) Calculate the costs associated with this plan (c) Evaluate the plan in terms of cost, customer service, operations, and human resources