Question: Working Days per Quarter: 5 6 ( this plan covers each of the 4 quarters for years 2 0 2 1 , 2 0 2
Working Days per Quarter: this plan covers each of the quarters for years and
Time to produce ponchos: hours
Time to produce hammocks: hours
Time to produce backpacks: hours
Safety Stock: of quarterly demand
Fulltime Working Hours per Day:
Parttime Working Hours per Day:
Fulltime Hiring Cost:
Fulltime Layoff Cost:
Parttime Hiring Cost:
Parttime Firing Cost:
Learning Curve:
Holding Cost per unit: of profitunit
Shortage cost: of profitunit
Additional cost to subcontracting: $
Percentage of production able to be subcontracted: For example, if you need in total at most of those units can be subcontracted
Cost per Production Hour: $Cost to run the machines.
Fulltime Hourly Wage: $hour This is separate from the production cost.
Parttime Hourly Wage: $hour This is separate from the production cost.
Labor union requires Dan to have a ratio of : fulltime to parttime workers or less, meaning it can be all fulltime and no parttime
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