hr_om11_ism_ch13

Could another cpa be justified at 60000 per year in

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview:    300      290      300      290       20       24       26        1       30       28       30       30       0      15       5       0       0       2      15      20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0  0 20 35 10  0  0 10  0  0  0 10  0 10    2,260      189      57 2,260,000 245,700 102,600 0 0 0 0 75  0 20  0  0  0 202 CHAPTER 13 A G G R E G A T E P L A N N I N G Type Regtm Ovrtm Subcon Holdng Shortg Increase Decrease Summary Table Units Cost 2,260 $2,260,000   189 $245,700    57 $102,600     0       $0     0       $0    75       $0    20       $0 Total cost = $2,608,300 (b) Method → Produce to demand (let workforce vary) Shortages: Lost sales – Shortages not carried from month to month All pds → $1,000 $1,300 Capacities Month Demnd Regtm Ovrtm Subcon Regtm Ovrtm Init Jan Feb Mar Apr May June July Aug    0   255   294   321   301   330   320   345   340     0   275   275   275   275   275   275   275   275 Tot 2,506 2,200    0   20   24   26   24   30   28   30   30 Subcon $200 Units Holdng $0 $0 S...
View Full Document

This document was uploaded on 01/24/2014.

Ask a homework question - tutors are online