Month # of Days Forecast January 22 4,500 February 19 5,500 March 21 7,000 Day in...

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Month # of Days Forecast January 22 4,500 February 19 5,500 March 21 7,000 Day in Month April 21 10,000 Aggregate Forecast May 22 8,000 June 20 6,000 Regular Time Production (Units) Overtime Production (Units) Data Box Number of Workers Hired Productivity and Cost Data Number of Workers Fired Material and Overhead $/Unit 5 Inventory Holding Cost $/Unit on End Inv. Regular Time Production $/Hour 80 1 Overtime Prodsution $/Hour Cost to son oberson Max OT as % of Regular Time Production Subcontracting S/Unit Cost to Fir NA NA NA 250 200 Subcontracting (Units) Beginning Inventory Ending Inventory Costs Regular Time Production Overtime Production Hiring Workers Firing Workers Labor Hours/Unit Beginning Number of Workers Productiion Hours/Day 7 0.15 8 Material/Overhead Inventory Monthly Total Costs Beginning Inventory Level (Units) 250 Desired Minimun Monthly End Inv. (Units) NA January February March April May June 22 19 21 21 22 20 4500 5500 7000 10000 8000 6000 Overall Cost Of the Plan Month # of Days Forecast January 22 4,500 February 19 5,500 March 21 7,000 Day in Month April 21 10,000 Aggregate Forecast May 22 8,000 June 20 6,000 Regular Time Production (Units) Overtime Production (Units) Data Box Number of Workers Hired Productivity and Cost Data Number of Workers Fired Material and Overhead $/Unit 5 Inventory Holding Cost $/Unit on End Inv. Regular Time Production $/Hour 80 1 Overtime Prodsution $/Hour Cost to son oberson Max OT as % of Regular Time Production Subcontracting S/Unit Cost to Fir NA NA NA 250 200 Subcontracting (Units) Beginning Inventory Ending Inventory Costs Regular Time Production Overtime Production Hiring Workers Firing Workers Labor Hours/Unit Beginning Number of Workers Productiion Hours/Day 7 0.15 8 Material/Overhead Inventory Monthly Total Costs Beginning Inventory Level (Units) 250 Desired Minimun Monthly End Inv. (Units) NA January February March April May June 22 19 21 21 22 20 4500 5500 7000 10000 8000 6000 Overall Cost Of the Plan