hr_om11_ism_ch13

E 162000 and 2000 but places holding cost at 28000 and

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Unformatted text preview: nd Layoff plan will cost $214,000. 13.12 Initial data: Costs (per case) Reg time Overtime Subcontract Holding Stockout Hiring Layoff = = = = = = = $30  45  60  40 150  40  80 Initial inventory Production last period Quarter Forecast Demand 1 2 3 4 = 0 = 1300 1,800 cases 1,100 cases 1,600 cases  900 cases (a) Plan A: Hiring and Layoff plan Period Quarter 1 Quarter 2 Quarter 3 Quarter 4 Total Cost Demand 1,800 1,100 1,600  900 5,400 Total Cost:    $314,000 Reg. Time Production     1,800     1,100     1,600      900      5,400 $162,000 Change  500 –700  500 –700 Hiring (Increase) 500 0 500 0 1,000 $40,000 Layoffs (Decrease)          0       700         0      700 1,400 $112,000 0 0 0 0 0 $0 Layoffs 150 0 0 150 $12,000 CHAPTER 13 A G G R E G A T E P L A N N I N G 197 (b) Plan B: Level Strategy of 1,350 cases Period Forecast Quarter 1 1,800 Quarter 2 1,100 Quarter 3 1,600 Quarter 4 900 Total 5,400 Cost Total Cost:  $329,000 Reg. Time Production Inventory Holding Shortage Change –450 –200 –450    0 0 0 0 0 0 $0 450 20...
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This document was uploaded on 01/24/2014.

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