Question: The aggregate planning template below is almost entirely complete, but is missing a few calculations designated by yellow shaded boxes. After making the missing calculations,

The aggregate planning template below is almostThe aggregate planning template below is almost

The aggregate planning template below is almost entirely complete, but is missing a few calculations designated by yellow shaded boxes. After making the missing calculations, determine the grand total cost of the aggregate plan, designated by the red shaded box. Costs: Output Regular time: Overtime: 600 $2/unit $6/unit Regular production output: Overtime production output: Inventory carrying cost: $1/unit Average inventory = (beginning inventory + ending inventory)/2 Subcontracting: $6/unit Backorders: $5/unit/month Aggregate Planning Policy: 3 4 5 1 600 2 400 6 200 Total 1500 800 450 550 Month Forecast Output: Regular time Overtime Subcontract Output - Forecast 600 600 600 600 600 600 1500 0 200 -200 150 50 400 0 200 Inventory: Beginning Ending Average Backlog 0 0 200 100 0 100 0 150 75 150 200 175 200 400 300 0 $1200 Output Cost: Regular Time Overtime Subcontract Inventory Cost $0 $0 $0 $0 $0 $100 $1200 $0 $0 $100 $1200 $0 $0 $75 $1200 SO $0 $1200 $o SO $300 Saved Costs: Output Regular time: Overtime: 600 $2/unit $6/unit Regular production output: Overtime production output: Inventory carrying cost: $1/unit Average inventory = (beginning inventory + ending inventory)/2 Subcontracting: $6/unit Backorders: $5/unit/month Aggregate Planning Policy: 3 1 600 2 400 4 450 5 550 6 200 Total 1500 800 Month Forecast Output: Regular time Overtime Subcontract Output - Forecast 600 600 600 600 600 600 1500 0 200 -200 150 50 400 Inventory: Beginning Ending Average Backlog 0 0 0 0 200 100 200 0 100 0 150 75 150 200 175 200 400 300 $0 Output Cost: Regular Time Overtime Subcontract Inventory Cost Backorder Cost $1200 $0 $0 $100 $1200 $0 $0 $100 $1200 $0 $0 $75 $1200 $0 $0 $0 $1200 $0 $0 $300 $0 Total Cost

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