To determine whether this plan is$$ desirable, first calculate demand per day for each month $($enter your responses rounded to the nearest whole$$ number$).$

Table $1$

Month

Production Days

Demand Forecast

Avg Dem Per Prod. Day

$1$

January

$22$

$800$

$3636$

$2$

February

$18$

$650$

$3636$

$3$

March

$21$

$850$

$4040$

$4$

April

$21$

$1,100$

$5252$

$5$

May

$22$

$1,200$

$5555$

$6$

June

$20$

$1,250$

$6363$

Other data

Inventory carrying cost

$$$$5$ per unit per month

Subcontracting cost per unit

$$$$10$ per unit

Average pay rate

$$$$5$ per hour $($$$40$ per$$ day$)$

Overtime pay Rate

$$$$7$ per hour$($above $8$ hrs per$$ day$)$

$$Labor$-$hours per unit

$1\mathrm{.}6$ hrs per unit

Cost of increasing daily production rate$($hiring &$$ training$)$

$$$$300$ per unit

Cost of decreasing daily production rate$($layoffs$)$

$$$$600$ per unit

Part $3$

The production rate per day $=3030$ units. $($Enter your response as a whole$$ number.$)$

Part $4$

Fill in the table below. $($Enter your responses as whole$$ numbers.$)$

Month

Demand

Regular Production

Subcontract

$($Units$)$

$1$

January

$800$

enter your response here

enter your response here

$2$

February

$650$

enter your response here

enter your response here

$3$

March

$850$

enter your response here

enter your response here

$4$

April

$1,100$

enter your response here

enter your response here

$5$

May

$1,200$

enter your response here

enter your response here

$6$

June

$1,250$

enter your response here

enter your response here