Question: Jan Feb Mar Apr May Jun Total Average Forecast 2 4 0 0 1 2 0 0 2 8 0 0 3 6 0 0

Jan Feb Mar Apr May Jun Total Average
Forecast 240012002800360032003600168002800
Output
Regular 2400240024002400240024002400144002400
Overtime 0002004006001200200
Subcontract 0002004006001200200
Total Output 240024002400280032003600168002800
Output-Forecast
Inventory
Beginning 000120080000
Ending 001200800000
Average 00600100040000
Backlog 000000
Costs Total
Regular Time ($8/hour) $38,400 $38,400 $38,400 $38,400 $38,400 $38,400 $2,30,400
Overtime ($12/hour) $- $- $- $4,800 $9,600 $14,400 $28,800
Subcontract ($25/unit) $- $- $- $5,000 $10,000 $15,000 $30,000
Hiring ($200/worker) $- $- $- $- $- $- $0
Layoff ($300/worker) $- $- $- $- $- $- $0
Inventory Holding ($1.50/unit/month) $- $900 $1,500 $600 $- $- $3,000
Backorder ($3.00/unit/month) $- $- $- $- $- $- $0
Total $2,92,200

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