Question: you need to improve the aggregate plan from the total cost of $12100. Remember that you must produce the same every period under the Regular

you need to improve the aggregate plan from the total cost of $12100. Remember that you must produce the same every period under the "Regular" output you choose and cannot produce any more than 20% of your Regular for any given period in overtime. Subcontracting is unlimited. You start with o inventory and can have end of the year inventory if you desire. BICYCLE CO. CAPACITY PLANNING PERIOD 1 2 3 10 11 12 250 250 150 200 FORECAST OUTPUT 350 350 400 550 500 600 350 250 4200 REGULAR 330 330 330 330 330 330 330 330 BO 330 339 330 60 330 80 80 3950 240 0 80 80 180 130 -20 -20 -10 - 160 -110 -210 20 80 OVERTIME SUBCONTRACT OUTPUT:FORECAS INVENTORY BEGINNING ENDING AVERAGE BACKLOG 4200 0 80 80 160 120 160 340 250 0 340 470 405 0 470 450 460 0 450 430 440 0 430 420 425 O 420 260 340 0 280 150 205 0 150 0 75 -80 O 0 0 80 OOOO 40 0 COSTS OUTPUT REGULAR OVERTIME 5660 $660 $660 SO 50 $0 $0 $0 SO $40 S120 S250 $0 $0 $0 SUBCONTRACT 5860 $0 $0 $405 So $650 $0 $0 $460 $0 $650 $0 50 5440 $0 5660 $180 SO $425 SO 5680 $180 $0 $340 SO 5660 $180 50 $205 SO $850 $180 50 $75 $300 TOTALS $7.820 $720 50 $2.750 $700 5660 $680 SO $0 $0 so $0 $400 SO INVENTORY BACKORDER TOTALS $700 3780 5910 $1,065 $1,120 $1,100. $1.265 $1.180 51,045 $1.215 $1.060 5660 512100 TYPE OF COST AMOUNT REGULAR OVERTIME SUBCONTRACT INVENTORY BACKORDER O O WN 1

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