Develop an aggregate production schedule for the year using a constant workforce. For simplicity, assume 22 working days each month except July, when the plant closes down for three weeks' vacation (leaving seven working days). Assume that total annual production capacity is greater than or equal to total annual demand (.e., compute workforce level based on annual demand and annual capacity). (Leave no cells blank - be certain to enter "0" wherever required. Indicate monthly shortages using a negative ending Inventory level. Round up the "number of workers" to the next whole number and round down your monthly "Available production" values to the nearest whole number.)
Develop an aggregate production schedule for the year using a constant workforce. For simplicity, assume 22 working days each month except July, when the plant closes down for three weeks' vacation (leaving seven working days). Assume that total annual production capacity is greater than or equal to total annual demand (.e., compute workforce level based on annual demand and annual capacity). (Leave no cells blank - be certain to enter "0" wherever required. Indicate monthly shortages using a negative ending Inventory level. Round up the "number of workers" to the next whole number and round down your monthly "Available production" values to the nearest whole number.)
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...
Related questions
Question
Ch. 19 Q9
![Shoney Video Concepts produces a line of video streaming servers that are linked to personal computers for storing movies. These
devices have very fast access and large storage capacity.
Shoney is trying to determine a production plan for the next 12 months. The main criterion for this plan is that the employment level is
to be held constant over the period. Shoney is continuing In Its R&D efforts to develop new applications and prefers not to cause any
adverse feelings with the local workforce. For the same reason, all employees should put in full workweeks, even if that is not the
lowest-cost alternative. The forecast for the next 12 months is
MONTH
January
February
March
April
May
June
FORECAST
DEMAND
600
see
900
600
400
300
MONTH
July
August
Forecast
Beginning inventory
Available production
Ending inventory
Costs
Lost sales
Inventory
Total
September
October
November
December
Manufacturing cost is $200 per server, equally divided between materials and labor. Inventory storage cost is $5 per unit per month
and is assigned based on the ending Inventory level A shortage of servers results in lost sales and is estimated to cost an overall $20
per unit short.
FORECAST
DEMAND
200
The Inventory on hand at the beginning of the planning period is 200 units. Ten labor hours are required per DVD player. The workday
Is eight hours.
Develop an aggregate production schedule for the year using a constant workforce. For simplicity, assume 22 working days each
month except July, when the plant closes down for three weeks' vacation (leaving seven working days). Assume that total annual
production capacity is greater than or equal to total annual demand (1.e., compute workforce level based on annual demand and
annual capacity). (Leave no cells blank - be certain to enter "0" wherever required. Indicate monthly shortages using a negative
ending Inventory level. Round up the "number of workers" to the next whole number and round down your monthly "Available
production" values to the nearest whole number.)
January
200
300
700
600
800
900
February
#I
C
C JU
800
March April
900
600
H
LA
$
May
400
June July August September October November December
300 200
180
Q Search
CHI
****
f5
%
LC
5
200
f6
200
< Previ
4-
0
9 of 14
ly
4
***
m
&
7
0
Total
Total
Next >](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fdd26d85a-e013-4a48-a762-d5bd9e4b812c%2Fc0515fa9-c33d-4fd6-9b70-b1638f6600e3%2Fn7i8rd9_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Shoney Video Concepts produces a line of video streaming servers that are linked to personal computers for storing movies. These
devices have very fast access and large storage capacity.
Shoney is trying to determine a production plan for the next 12 months. The main criterion for this plan is that the employment level is
to be held constant over the period. Shoney is continuing In Its R&D efforts to develop new applications and prefers not to cause any
adverse feelings with the local workforce. For the same reason, all employees should put in full workweeks, even if that is not the
lowest-cost alternative. The forecast for the next 12 months is
MONTH
January
February
March
April
May
June
FORECAST
DEMAND
600
see
900
600
400
300
MONTH
July
August
Forecast
Beginning inventory
Available production
Ending inventory
Costs
Lost sales
Inventory
Total
September
October
November
December
Manufacturing cost is $200 per server, equally divided between materials and labor. Inventory storage cost is $5 per unit per month
and is assigned based on the ending Inventory level A shortage of servers results in lost sales and is estimated to cost an overall $20
per unit short.
FORECAST
DEMAND
200
The Inventory on hand at the beginning of the planning period is 200 units. Ten labor hours are required per DVD player. The workday
Is eight hours.
Develop an aggregate production schedule for the year using a constant workforce. For simplicity, assume 22 working days each
month except July, when the plant closes down for three weeks' vacation (leaving seven working days). Assume that total annual
production capacity is greater than or equal to total annual demand (1.e., compute workforce level based on annual demand and
annual capacity). (Leave no cells blank - be certain to enter "0" wherever required. Indicate monthly shortages using a negative
ending Inventory level. Round up the "number of workers" to the next whole number and round down your monthly "Available
production" values to the nearest whole number.)
January
200
300
700
600
800
900
February
#I
C
C JU
800
March April
900
600
H
LA
$
May
400
June July August September October November December
300 200
180
Q Search
CHI
****
f5
%
LC
5
200
f6
200
< Previ
4-
0
9 of 14
ly
4
***
m
&
7
0
Total
Total
Next >
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