problem set d

problem set d - Michael Schoenfeld Problem Set D Problem 1...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Michael Schoenfeld Problem Set D Problem 1 a.) Month Labor costs Hiring Costs January 75,000 62.50 63 0 7 189,000 0 5600 February 80,000 66.67 67 4 0 201,000 800 0 March 60,000 50.00 50 0 17 150,000 0 13600 April 50,000 41.67 42 0 8 126,000 0 6400 May 80,000 66.67 67 25 0 201,000 5000 0 June 65,000 54.17 55 0 12 165,000 0 9600 July 45,000 37.50 38 0 17 114,000 0 13600 August 60,000 50.00 50 12 0 150,000 2400 0 September 75,000 62.50 63 13 0 189,000 2600 0 October 66,000 55.00 55 0 8 165,000 0 6400 November 74,000 61.67 62 7 0 186,000 1400 0 December 90,000 75.00 75 13 0 225,000 2600 0 Horizon Costs: 2,061,000 14,800 55,200 Total Horizon Costs: 2,131,000 b.) Month Production January 75,000 57 68400 75,000 68400 0 6600 171000 0 264000 February 80,000 57 68400 155,000 136800 0 18200 171000 0 728000 March 60,000 57 68400 215,000 205200 0 9800 171000 0 392000 April 50,000 57 68400 265,000 273600 8,600 0 171000 129000 0 May 80,000 57 68400 345,000 342000 0 3000 171000 0 120000 June 65,000 57 68400 410,000 410400 400 0 171000 6000 0 July 45,000 57 68400 455,000 478800 23,800 0 171000 357000 0 August 60,000 57 68400 515,000 547200 32,200 0 171000 483000 0 September 75,000 57 68400 590,000 615600 25,600 0 171000 384000 0 October 66,000 57 68400 656,000 684000 28,000 0 171000 420000 0 November 74,000 57 68400 730,000 752400 22,400 0 171000 336000 0 December 90,000 57 68400 820,000 820800 800 0 171000 12000 0 Totals: 2052000 2127000 1504000 Ending L/I/B costs 5683000 c.) The chase aggregate plan is much better. The costs are much lower. initial hiring/firing cost
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Page1 / 3

problem set d - Michael Schoenfeld Problem Set D Problem 1...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online