Professional Documents
Culture Documents
Costs
Regular Time Labor Cost
Overtime/Subcontracting
Inventory Holding Cost
Backorders
Hiring
Layoff
Beginning Inventory
Beginning Workforce
Labor Standard (units/worker)
Cost
Per Unit
Total
Units
Total
Cost
Total Costs
Period
Demand
Cumulative Demand
Net Cumulative Demand
Production/Inventory Planning
Production
Cumulative Production
Inventory (Excess Units)
Backorders (Units Short)
Capacity Planning
Workers Hired
Workers Layed Off
Workforce Available
Regular Time Capacity (units)
Overtime/Subcontracting (units)
Total Production Capacity (units)
Cost
Per Unit
Costs
Regular Time Labor Cost
Overtime/Subcontracting
Inventory Holding Cost
Backorders
Hiring
Layoff
Beginning Inventory
Beginning Workforce
Labor Standard (units/worker)
Total
Units
Total
Cost
0
0
0
0
0
0
$0
$0
$0
$0
$0
$0
$0
Total Costs
Period
Demand
Cumulative Demand
Net Cumulative Demand
Production/Inventory Planning
Production
Cumulative Production
Inventory (Excess Units)
Backorders (Units Short)
Capacity Planning
Workers Hired
Workers Layed Off
Workforce Available
Regular Time Capacity (units)
Overtime/Subcontracting (units)
Total Production Capacity (units)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cost
Total
Total
Costs
Per Unit Units
Cost
Regular Time Labor Cost
$9.60 28000 $268,800
Overtime/Subcontracting
$14.40
0
$0
Inventory Holding Cost
$5.00 25000 $125,000
Backorders
$7.50
0
$0
Hiring
$500.00
0
$0
Layoff
$750.00
2
$1,500
Total Costs
$395,300
Beginning Inventory
Beginning Workforce
Labor Standard (units/worker)
2500
18
250
Period
Demand
Cumulative Demand
Net Cumulative Demand
1
3000
3000
500
2
6000
9000
6500
3
2000
11000
8500
4
1500
12500
10000
5
4000
16500
14000
6
5500
22000
19500
7
8500
30500
28000
Production/Inventory Planning
Production
Cumulative Production
Inventory (Excess Units)
Backorders (Units Short)
4000
4000
3500
0
4000
8000
1500
0
4000
12000
3500
0
4000
16000
6000
0
4000
20000
6000
0
4000
24000
4500
0
4000
28000
0
0
Capacity Planning
Workers Hired
Workers Layed Off
Workforce Available
Regular Time Capacity (units)
Overtime/Subcontracting (units)
Total Production Capacity (units)
0
2
16
4000
0
4000
0
0
16
4000
0
4000
0
0
16
4000
0
4000
0
0
16
4000
0
4000
0
0
16
4000
0
4000
0
0
16
4000
0
4000
0
0
16
4000
0
4000
Cost
Total
Total
Costs
Per Unit Units
Cost
Regular Time Labor Cost
$9.60 28000 $268,800
Overtime/Subcontracting
$14.40
0
$0
Inventory Holding Cost
$5.00
0
$0
Backorders
$7.50
0
$0
Hiring
$500.00
50 $25,000
Layoff
$750.00
34 $25,500
Total Costs
$319,300
Beginning Inventory
Beginning Workforce
Labor Standard (units/worker)
2500
18
250
Period
Demand
Cumulative Demand
Net Cumulative Demand
1
3000
3000
500
2
6000
9000
6500
3
2000
11000
8500
4
1500
12500
10000
5
4000
16500
14000
6
5500
22000
19500
7
8500
30500
28000
Production/Inventory Planning
Production
Cumulative Production
Inventory (Excess Units)
Backorders (Units Short)
500
500
0
0
6000
6500
0
0
2000
8500
0
0
1500
10000
0
0
4000
14000
0
0
5500
19500
0
0
8500
28000
0
0
Capacity Planning
Workers Hired
Workers Layed Off
Workforce Available
Regular Time Capacity (units)
Overtime/Subcontracting (units)
Total Production Capacity (units)
0
16
2
500
0
500
22
0
24
6000
0
6000
0
16
8
2000
0
2000
0
2
6
1500
0
1500
10
0
16
4000
0
4000
6
0
22
5500
0
5500
12
0
34
8500
0
8500
Cost
Total
Total
Costs
Per Unit Units
Cost
Regular Time Labor Cost
$9.60 28000 $268,800
Overtime/Subcontracting
$14.40
0
$0
Inventory Holding Cost
$5.00
2750 $13,750
Backorders
$7.50
0
$0
Hiring
$500.00
28 $14,000
Layoff
$750.00
12
$9,000
Total Costs
$305,550
Beginning Inventory
Beginning Workforce
Labor Standard (units/worker)
2500
18
250
Period
Demand
Cumulative Demand
Net Cumulative Demand
1
3000
3000
500
2
6000
9000
6500
3
2000
11000
8500
4
1500
12500
10000
5
4000
16500
14000
6
5500
22000
19500
7
8500
30500
28000
Production/Inventory Planning
Production
Cumulative Production
Inventory (Excess Units)
Backorders (Units Short)
3250
3250
2750
0
3250
6500
0
0
2000
8500
0
0
1500
10000
0
0
4000
14000
0
0
5500
19500
0
0
8500
28000
0
0
Capacity Planning
Workers Hired
Workers Layed Off
Workforce Available
Regular Time Capacity (units)
Overtime/Subcontracting (units)
Total Production Capacity (units)
0
5
13
3250
0
3250
0
0
13
3250
0
3250
0
5
8
2000
0
2000
0
2
6
1500
0
1500
10
0
16
4000
0
4000
6
0
22
5500
0
5500
12
0
34
8500
0
8500