2. Develop an aggregate plan for the following forecast eriod 2 3 5 6 1 4 8 Total recast 1,200 1,200 1,400 3,000 1,200 1,200 1,200 1,200 11,600 e company can hire additional workers in cases of high season demand (i.e periods 3 and 4). osts P50.00 to hire and train a worker. The company is planning to hire 2 workers and train them iod 3 and deploy them to work in period 4 and fire them afterwards without any cost. relop an aggreagate plan using constant output from regular workers and added ouput from additiona. kers in period 4.

Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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2. Develop an aggregate plan for the following forecast
Period
1
2
3
4
6
8
Total
Forecast
1,200
1,200
1,400 3,000
1,200 1,200 1,200
1,200 11,600
|
The company can hire additional workers in cases of high season demand (i.e periods 3 and 4).
It costs P50.00 to hire and train a worker. The company is planning to hire 2 workers and train them in
period 3 and deploy them to work in period 4 and fire them afterwards without any cost.
со
Develop an aggreagate plan using constant output from regular workers and added ouput from additional 2
workers in period 4.
It costs P4.00 per unit for regular workers and P 5.00 per unit for additional workers. Backlog cost is
P1.00 per unit per period.
Will the present workforce able to produce the forecast?
b. What is the total cost of the plan?
a.
Transcribed Image Text:2. Develop an aggregate plan for the following forecast Period 1 2 3 4 6 8 Total Forecast 1,200 1,200 1,400 3,000 1,200 1,200 1,200 1,200 11,600 | The company can hire additional workers in cases of high season demand (i.e periods 3 and 4). It costs P50.00 to hire and train a worker. The company is planning to hire 2 workers and train them in period 3 and deploy them to work in period 4 and fire them afterwards without any cost. со Develop an aggreagate plan using constant output from regular workers and added ouput from additional 2 workers in period 4. It costs P4.00 per unit for regular workers and P 5.00 per unit for additional workers. Backlog cost is P1.00 per unit per period. Will the present workforce able to produce the forecast? b. What is the total cost of the plan? a.
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