(Solution) 1a) Beginning Inventory Beginning WorkForce Labour (units/employee) Costs Regular Prod Overtime Inventory Subcontracting Total Costs Month Forecasted... | Snapessays.com


(Solution) 1a) Beginning Inventory Beginning WorkForce Labour (units/employee) Costs Regular Prod Overtime Inventory Subcontracting Total Costs Month Forecasted...


I need help with this aggregate planning (chase and level strategy) question. I am having trouble using excel solver to find solution. See attached for question, and my excel file.1a)

 

Beginning Inventory

 

16

 

Beginning WorkForce

 

5

 

Labour (units/employee)

 

17

 

Costs

 

Cost/Unit Total Units Total Cost

 

Regular Prod

 

$

 

80.00

 

595 $

 

47,600.00

 

Over±me

 

$

 

120.00

 

44 $

 

5,280.00

 

Inventory

 

$

 

10.00

 

77 $

 

770.00

 

Subcontrac±ng

 

$

 

140.00

 

3 $

 

420.00

 

Total Costs

 

-

 

-

 

$

 

54,070.00

 

Month

 

March

 

April

 

May

 

June

 

July

 

August

 

September

 

Forecasted Demand (FD)

 

87

 

79

 

115

 

108

 

62

 

88

 

119

 

FD Cumula±ve

 

87

 

166

 

281

 

389

 

451

 

539

 

658

 

FD Cumula±ve - Beg Inv

 

71

 

150

 

265

 

373

 

435

 

523

 

642

 

Produc±on Planning (Units)

 

Produc±on

 

85

 

85

 

85

 

85

 

85

 

85

 

85

 

Produc±on Cumula±ve

 

85

 

170

 

255

 

340

 

425

 

510

 

595

 

Inventory

 

14

 

20

 

23

 

20

 

Subcontrac±ng

 

3

 

Capacity Planning (Units)

 

Regular Capacity

 

85

 

85

 

85

 

85

 

85

 

85

 

85

 

Over±me

 

(Used)

 

10

 

20

 

14

 


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This question was answered on: May 23, 2022

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