AP Blankwork sheet-three strategies-BB-final - Copy

AP Blankwork sheet-three strategies-BB-final - Copy -...

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AGGREGATE PLAN WO Cost of Reg. Time Prod. Per Unit = General Cost of overtime Prod. Per Unit = One A Planning Inv. Holding Cost Per Unit-Period = Level Workforce With No O Data Hiring Cost/worker = Level Workforce With O Lay-off Cost/worker = Period >>> 0 1 2 3 4 Sales Forecast Compu- Inv. Adj. Sales Forecast tation of Cum. Inv. Adj. Sales Forecast Number Regular Time Prod. Rate per Worker of Overtime Prod. Rate per Worker Workers Cum. Prod. Rate per Worker No. of Workers Needed until the period Actual Number of Workers Needed Regular Time Production Resources Overtime Production
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Unformatted text preview: Needed End of Period Inventory No. of Workers Hired No. of Workers Laid Off Reg. Time Prod. Cost Cost of Overtime Prod. Cost Resources Inventory Cost Hiring Cost Lay-off Cost Total Total >> Cost Total Cost>>> ORKSHEET: Chase One Period = Beginning of Plan Workforce Aggregate Unit = Beginning of Plan Inventory Overtime Cost = End of Plan Inventory Overtime Cost = Production Rate/ Worker (a.u./month) Safety Stock Chase Cost = Overtime Rate as % of Regular Time Overtime 20% 1 2 3 4 1 2 3 4...
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This note was uploaded on 04/11/2011 for the course FIN 322 taught by Professor Gillette during the Winter '07 term at Grand Valley State.

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AP Blankwork sheet-three strategies-BB-final - Copy -...

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