(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 level strategy question which uses excel solver to find the solution. See attached for question, and my excel file template.1a)

 

Beginning Inventory

 

16

 

Beginning WorkForce

 

5

 

Labour (units/employee)

 

17

 

Costs

 

Cost/Unit Total Units Total Cost

 

Regular Prod

 

$

 

80.00

 

0 $

 

-

 

Over±me

 

$

 

120.00

 

44 $

 

5,280.00

 

Inventory

 

$

 

10.00

 

43 $

 

430.00

 

Subcontrac±ng

 

$

 

140.00

 

3 $

 

420.00

 

Total Costs

 

-

 

-

 

$

 

6,130.00

 

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

 

Produc±on Cumula±ve

 

Inventory

 

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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