Question: please make sure all the boxes get filled out Sales and Operations Planning Case: The Barberton Municipal (Revisited) The Barberton Municipal Division of Road Maintenance

please make sure all the boxes get filled out Sales and Operationsplease make sure all the boxes get filled out

Sales and Operations Planning Case: The Barberton Municipal (Revisited) The Barberton Municipal Division of Road Maintenance is charged with road repair in Barberton and the surrounding area. Vijay Gupta, road maintenance director, must submit a staffing plan for the next year based on a schedule for repairs and the city budget. Gupta estimates that the labor hours required for the next four quarters are 24,000,12,000,19,000, and 14,000 , respectively. Each of the 10 workers in the workforce can contribute 500 hours per quarter. Payroll costs are $6,000 in wages per worker for regular time worked up to 500 hours, with an overtime pay rate of $18 for each overtime hour. Overtime is limited to 20 percent of the regulartime capacity in any quarter. Although unused overtime capacity has no cost, unused regular time is paid at $12 per hour. The cost of hiring a worker is $3,000, and the cost of laying off a worker is $2,000. Subcontracting is not permitted. a) Develop a Sales and Operations plan using a chase strategy that varies the workforce level without using overtime or undertime. a. The chase strategy: b) What is the total cost of your chase plan

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