The table below provides the aggregate plan of T-shirts produced by Zara. It is known that the firm uses a chase plan. The firm's labor cost is $10/unit, hiring cost is $350 per unit of increase, and unit firing cost is $400 per unit of decrease in production. Given this information, what is the number in the cell with the question mark? (If needed, round your final answer to nearest whole number. (c)orsdemir. Copyrighted material.) Month# Forecast# Net requirement# Prod. rate# Labor cost# Hiring cost Firing cost 1,000 1,696 2,000 300 Jan Feb Mar Apr May 1,800 2,000 300 100 1,500 1,696 2,000 300 100 1,500 100 1,500 - 16,960 20,000 3,000 1,000 ? 243,600 106,400 0 0 490,000 0 0 680,000 80,000 0

Practical Management Science
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Author:WINSTON, Wayne L.
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Chapter2: Introduction To Spreadsheet Modeling
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The table below provides the aggregate plan of T-shirts produced by Zara. It is known that the firm uses a chase plan. The firm's labor cost
is $10/unit, hiring cost is $350 per unit of increase, and unit firing cost is $400 per unit of decrease in production. Given this information,
what is the number in the cell with the question mark? (If needed, round your final answer to nearest whole number. (c)orsdemir. Copyrighted
material.)
Month# Forecast# Net requirement# Prod. rate# Labor cost# Hiring cost Firing cost
1,000
1,696
2,000
300
100
1,500
Jan 1,800
Feb
2,000
Mar 300
Apr
100
May
1,500
T
1,696
2,000
300
100
1,500
16,960
20,000
3,000
1,000
?
243,600
106,400
0
0
490,000
0
0
680,000
80,000
0
Transcribed Image Text:The table below provides the aggregate plan of T-shirts produced by Zara. It is known that the firm uses a chase plan. The firm's labor cost is $10/unit, hiring cost is $350 per unit of increase, and unit firing cost is $400 per unit of decrease in production. Given this information, what is the number in the cell with the question mark? (If needed, round your final answer to nearest whole number. (c)orsdemir. Copyrighted material.) Month# Forecast# Net requirement# Prod. rate# Labor cost# Hiring cost Firing cost 1,000 1,696 2,000 300 100 1,500 Jan 1,800 Feb 2,000 Mar 300 Apr 100 May 1,500 T 1,696 2,000 300 100 1,500 16,960 20,000 3,000 1,000 ? 243,600 106,400 0 0 490,000 0 0 680,000 80,000 0
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