a.

)
Period 1 2 3 4 5 6 7
Forecast 120 135 140 120 125 125 140
Output
Regular 120 130 130 120 125 125 130
Overtime 5 10 10
Subcontract
Output - Forecast - - - - - - -
Inventory
Beginning - - - - - - -
Ending - - - - - - -
Average - - - - - - -
Backlog
TOTAL

b.)
Period 1 2 3 4 5 6 7
Forecast 120 135 140 120 125 125 140
Output
Regular 130 130 130 130 130 130 130
Overtime
Subcontract
Output - Forecast 10 (5) (10) 10 5 5 (10)
Inventory
Beginning - 10 5 - 5 10 15
Ending 10 5 - 5 10 15 5
Average 5.00 7.50 2.50 2.50 7.50 12.50 10.00
Backlog 5
TOTAL
 8 Total Total Cost
135 1,040

130 1,010 60,600

5 30 2,700

-
-
- -

63,300

8 Total Total Cost

135 1,040

130 1,040 62,400

(5)

5
-
2.50 50 100.00
5 450
62,950
a.)
Period 1 2 3 4 5 6 7
Forecast 250 300 250 300 280 275 270
Output
Regular 250 275 250 275 275 275 250
Overtime 25 25 5 20
Subcontract
Output - Forecast - - - - - - -
Inventory
Beginning - - - - - - -
Ending - - - - - - -
Average - - - - - - -
Backlog
TOTAL

b.)
Period 1 2 3 4 5 6 7
Forecast 250 300 250 300 280 275 270
Output
Regular 275 275 275 275 275 275 250
Overtime
Subcontract 5 20
Output - Forecast 25 (25) 25 (25) - - -
Inventory
Beginning - 25 - 25 - - -
Ending 25 - 25 - - - -
Average 12.50 12.50 12.50 12.50 - - -
Backlog
TOTAL
Total Total Cost
1,925

1,850 74,000
75 4,500

78,500

Total Total Cost

1,925

1,900 76,000

25 1,250

50 100.00

77,350
a.)
Period Mar Apr May June July Aug Sept
Forecast 50 44 55 60 50 40 51
Output
Regular 40 40 40 40 40 40 40
Overtime 8 8 8 8 8 3 8
Subcontract 2 3 12 2
Output - Forecast - 4 (4) - - 3 (3)
Inventory
Beginning - - 4 - - - 3
Ending - 4 - - - 3 -
Average - 2.00 2.00 - - 1.50 1.50
Backlog
TOTAL

b.)
Period Mar Apr May June July Aug Sept
Forecast 50 44 55 60 50 40 51
Output
Regular 40 40 40 40 40 40 40
Overtime 8 8 8 8 8 5 6
Subcontract 2 3 12
Output - Forecast - 4 (4) - (2) 5 (5)
Inventory
Beginning - - 4 - - - 5
Ending - 4 - - - 5 -
Average - 2.00 2.00 - - 2.50 2.50
Backlog 2
TOTAL

b.)
Period Mar Apr May June July Aug Sept
Forecast 50 44 55 60 50 40 51
Output
Regular 40 40 40 40 40 40 40
Overtime 8 8 8 8 8
Subcontract 2 3 9
Output - Forecast - 4 (4) (3) (2) - (11)
Inventory
Beginning - - 4 - - (2) (2)
Ending - 4 - - (2) (2) (13)
Average - 2.00 2.00 - - (2.00) (7.50)
Backlog 3
TOTAL
Total Total Cost
350

280 22,400
51 6,120
19 2,660

7.00 70.00
-
31,250

Total Total Cost

350

280 22,400
51 6,120
17 2,380

9 90.00
2 40
31,030

Total Total Cost

350

280 22,400
40 4,800
14 1,960
(6) (55.00)
3 60
29,165
a.)
Period May June July Aug Sept Oct
Forecast 4,000 4,800 5,600 7,200 6,400 5,000
Output
Regular 5,000 5,000 5,000 5,000 5,000 5,000
Overtime 1,600 1,400
Subcontract
Output - Forecast 1,000 200 (600) (600) - -
Inventory
Beginning - 1,000 1,200 600 - -
Ending 1,000 1,200 600 - - -
Average 500 1,100 900 300 - -
Backlog
TOTAL

b.)
Period May June July Aug Sept Oct
Forecast 4,000 4,800 5,600 7,200 6,400 5,000
Output
Regular 5,000 5,000 5,000 5,000 5,000 5,000
Overtime 500 500 500 500 500 -
Subcontract 500 -
Output - Forecast 1,500 700 (100) (1,700) (400) -
Inventory
Beginning - 1,500 2,200 2,100 400 -
Ending 1,500 2,200 2,100 400 - -
Average 750 1,850 2,150 1,250 200 -
Backlog
TOTAL

c.)
Period May June July Aug Sept Oct
Forecast 4,000 4,800 5,600 7,200 6,400 5,000
Output
Regular 5,000 5,000 5,000 5,000 5,000 5,000
Overtime - 750 750 750 750 -
Subcontract
Output - Forecast 1,000 950 150 (1,450) (650) -
Inventory
Beginning - 1,000 1,950 2,100 650 -
Ending 1,000 1,950 2,100 650 - -
Average 500 1,475 2,025 1,375 325 -
Backlog
TOTAL
Total Total Cost
33,000

30,000 300,000
3,000 48,000
- -
-

2,800 2,800
-
350,800

Total Total Cost

33,000

30,000 300,000
2,500 40,000
500 10,000
-

6,200 6,200
-
356,200

Total Total Cost

33,000

30,000 300,000
3,000 48,000
- -
-
5,700 5,700
-
353,700