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Planners for a company that makes several models of skateboards are about to pre

ID: 452144 • Letter: P

Question

Planners for a company that makes several models of skateboards are about to prepare the aggregate plan that will cover six periods. They have assembled the following information:




They have learned that one person is about to retire from the company. The reduced regular-time output is 280 units per period. Prepare a plan that minimizes cost using subcontracting at a maximum rate of 50 units per period as needed with no overtime. Again, plan for a zero inventory balance at the end of period 6. (Negative amounts should be indicated by a minus sign. Leave no cells blank - be certain to enter "0" wherever required. Omit the "$" sign in your response.)


    Period 1 2 3 4 5 6 Total   Forecast 200 200 300 400 500 200 1,800

Explanation / Answer

Follwing is the cost structure :

Assumption :

Lead time = 0

Period              1              2              3              4              5               6              Total   Forecast 200 200 300 400 500 200 1,800   Output Regular 280 280 280 280 280 280        Subcontract 50 50 50 50 0      Output Forecast 80 80 -20 -120 -220 80      Inventory       Beginning        Ending 130 260 290 220 0 80        Average 65 130 145 110 0 40 490   Backlog 0 0 0 0 0 0         Costs:        Regular 840 840 840 840 840 840 5040     Subcontract      Inventory 195 390 435 330 0 120 1470   Backorder 0 0 0 0 0 0         Total $ 6510