mcpherson

mcpherson - Costs per month Holding cost per unit Hiring...

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Costs per month Holding cost per unit $8 Hiring cost per worker $1,800 Layoff cost per worker $1,200 Cost per regular worker $2,400 Cost per overtime worker $3,300 Output per worker (units) 40 Month Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Totals Production plan Regular Production 6400.00 6400.00 6400.00 6400.00 9400.00 9480.00 9480.00 9480.00 9480.00 7600.00 6000.00 5600.00 92120.00 Overtime Production 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1720.00 1320.00 0.00 0.00 0.00 3040.00 Total Production 6400.00 6400.00 6400.00 6400.00 9400.00 9480.00 9480.00 11200.00 10800.00 7600.00 6000.00 5600.00 95160.00 Demand / Shipment Forecast 4400.00 4400.00 6000.00 8000.00 6600.00 11800.00 13000.00 11200.00 10800.00 7600.00 6000.00 5600.00 95400.00 Inventory 240 2240.00 4240.00 4640.00 3040.00 5840.00 3520.00 0.00 0.00 0.00 0.00 0.00 0.00 23520.00 = = = = = = = = = = = = RHS of Inventory Balance Equation 2240.00 4240.00 4640.00 3040.00 5840.00 3520.00 0.00 0.00 0.00 0.00 0.00 0.00 Extraordinary Labor Costs
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mcpherson - Costs per month Holding cost per unit Hiring...

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