INSTRUCTIONS DEVELOP AN AGGREGATE PLAN WITH CONSTANT LABOR INVENTORY COVERS MISSING PRODUCTION CALCULATE THE TOTAL COST OF THE ADDED PLAN. IN CASE THERE IS A MISSING PRODUCTION AND NO INVENTORY, IT IS SUB-CONTRACTED THE INVENTORY IS ACCUMULATING EVERY MONTH

Abril Junio Enero 24 Febrero 23 Marzo 22 Mayo 22 Total 135 21 23 3500 2900 3800 3150 4900 2200 20450 0 0 0 0 0 0 Average production per worker Initial current workers Labor cost Cost to hire Cost of firing Cost to store Missing cost Outsourcing cost Hours Workday nlenlenenlenen 15 Daily 8 Employee 105 Daily 400 Employee 700 Employee 12 Unit 32 Unit 15 Unit 8 Hours 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Working days Units per worker Demand Required workers Current workers Hired Workers Cost of hired workers Dismissed workers Cost of laid off workers Workers used Workforce cost Units produced Inventory Cost to store Missing units Cost for missing Units to subcontract Cost of outsourcing Total cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0