Show what would happen if this plan were implemented. (If the answer is void please enter 0, do not leave any fields blank.)   Plan 1 2 3 4 Number of clients         Hour required         Regular time hours         Undertime hours

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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Show what would happen if this plan were implemented. (If the answer is void please enter 0, do not leave any fields blank.)

 

Plan 1 2 3 4
Number of clients        
Hour required        
Regular time hours        
Undertime hours        
The Draper Tax Company provides tax services to local businesses. The company has provided the following cost, capacity, and
demand information.
Draper Tax Company Problem Data
Cost data
Regular-time labor cost per hour
$25.00
Overtime labor cost per hour
$37.50
Temporary worker cost per hour
$40.00
Hiring cost per permanent worker
$2,200.00
Firing cost per permanent worker
$1,300.00
Back-order cost
$500.00
Capacity data
Beginning workforce
13 employees
Labor standard per service
12 hours
Regular-time hours per period
40 hours
Overtime hours per period
8 hours
Demand data
Week 1
60 clients
Week 2
35 clients
Week 3
Transcribed Image Text:The Draper Tax Company provides tax services to local businesses. The company has provided the following cost, capacity, and demand information. Draper Tax Company Problem Data Cost data Regular-time labor cost per hour $25.00 Overtime labor cost per hour $37.50 Temporary worker cost per hour $40.00 Hiring cost per permanent worker $2,200.00 Firing cost per permanent worker $1,300.00 Back-order cost $500.00 Capacity data Beginning workforce 13 employees Labor standard per service 12 hours Regular-time hours per period 40 hours Overtime hours per period 8 hours Demand data Week 1 60 clients Week 2 35 clients Week 3
Hiring cost per permanent worker
$2,200.00
Firing cost per permanent worker
$1,300.00
Back-order cost
$500.00
Capacity data
Beginning workforce
13 employees
Labor standard per service
12 hours
Regular-time hours per period
40 hours
Overtime hours per period
8 hours
Demand data
Week 1
60 clients
Week 2
35 clients
Week 3
50 clients
Week 4
39 clients
Week 5
42 clients
Week 6
46 clients
Develop a level aggregate plan for the Draper Company if no back orders are permitted.
Transcribed Image Text:Hiring cost per permanent worker $2,200.00 Firing cost per permanent worker $1,300.00 Back-order cost $500.00 Capacity data Beginning workforce 13 employees Labor standard per service 12 hours Regular-time hours per period 40 hours Overtime hours per period 8 hours Demand data Week 1 60 clients Week 2 35 clients Week 3 50 clients Week 4 39 clients Week 5 42 clients Week 6 46 clients Develop a level aggregate plan for the Draper Company if no back orders are permitted.
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