MODULE 6 PART II - Aggregate Planning Production Rate Quantum Corporation Aggregate Plan Reg. Wage Rate Hiring Cost 100 (S/case) 10 (s/wkr) Overtime Wage Rate Firing Cost 300 (S/case) 15 (s/wkr) (units/wkr) Overtime limit (units) Inventory Holding Cost (S/case) 1000 500 Subcont Rate (S/case) 1 25 Level Production Plan Regular Time Demand Production Month Over- time Sub- conract No. of Inventory Workers 10 No. Hired No. Fired January February March April May June July August September October November December 1000 200 200 400 400 500 900 400 1000 1500 2500 3000 Costs Sub- Regular Over- Inventory Holdin Month Timm IND Cost (S/case) Rate (S/case) 25 Level Production Plan Regular Time Demand Production Over- time Sub- conract No. of Inventory Workers 0 10 No. Hired No. Fired Month 1000 200 January February March April May June July August September October November December 200 400 400 500 900 400 1000 1500 2500 3000 Regular Time Over- time Costs Sub- Inventory contracting Holding Hiring Firing Month January February March April May June July August September October November December Total Cost