What is the Backlog quantity for Period 2?

What is the Backlog in Period 4?

What is the Production - Forecast value for Period 2?

What is the Ending Inventory quantity for Period 2?

What is the Ending Inventory quantity for Period 4?

What is the cost of Regular Production in Period 1? (whole dollars)

What is the Cost of overtime Production for Period 2? (whole dollars)

What is the cost of Hire / Layoff in Period 1? (include two decimals)

What is the Total Cost of Period 2? (include two decimals)

What is the Total Regular Production Cost for all periods? (whole dollars)

Management Instructions Ending inventory target for Period 5 Backorder maximum if possible (after the first period) Regular shift production per employee per period The company's production strategy keeps the regular shift fully utilized 25 Maximum overtime production per period if needed Use Overtime before Subcontractors 25 Maximum subcontractor production per period if needed 33 Initial inventory Aggregate Plan 2 3 5 Totals 1,195 Demand 240 245 235 200 275 Employees 220 220 220 220 220 1,100 Production Regular Overtime Subcontractor Production - Forecast Inventory Beginning Ending Average Backlog Costs Regular $ 295.00 Overtime $ 495.00 Subcontractor $ 580.00 Hirel Layoff $ 475.00 Inventory $ 80.00 Backlog $ 450.00 Total Costs