PP.61 A small manufacturer of specialty welding equipment has developed a level production plan for the next four quarters. Note, however, that this plan is incomplete and requires that you first compute the ending inventory for each quarter (and assume there is no Pre-Q1 ending inventory) before you answer the questions below Supply/Demand Info Forecast (demand) Regular production Subcontract production Ending inventory Hired employees Fired employees Total employees Pre-Q1 Q1 Q3 3.500 3.000 7,000 5.125 5.125 5.125 23 18 The table below shows additional relevant information: Capacity Information & Cost Variables Production rate (units/employee/quarter) Subcontractor capacity (units/quarter) Regular production costunit Holding costunit/quarter Hiring cost'employee Firing cost employee Subcontract cost/unit 125 450 500 $11 $1.000 $2,750 $128 Q4 7,000 5,125 41 What is the overall total cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total regular production cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total holding cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total hire cost for this production plan? (Display your answer to the nearest whole number.) Number What is the total fire cost for this production plan? (Display your answer to the nearest whole number.) Number

Month# Jan Feb Mar Apr May June Forecast# 1800 1500 1100 1500 2100 1600 Name Labor hours per unit (hr/unit) Initial number of workers Safety Stock (units) Working hours in a day(hr/day) Beginning inventory(units) Value 5 30 0 9 450 Month# Jan Feb Mar Apr May June Working Days available 21 21 21 21 21 19 The tables present forecasts, production, and cost information for aggregate planning. Using a level strategy with backorders to produce at average demand, now many workers are required each month? (Round up the calculated number of workers to the nearest whole number, and round the production rate to the nearest whole number

The table above provides the aggregate plan of production by a firm. It is known that the firm uses a level plan with lost sales, i.e., without backorders. Given this information, what is the number in the cell that says xx?

12. Determine the planned purchases for January (a) at retail and (b) at cost for the lingerie department when the seasonal merchandise plan indicates the following planned figures: Round to the nearest dollar. Sales                            $88,000 Markdowns                        8% BOM Stock             $81,000 EOM Stock             $66,000 Markup                             49%

Last Year Sales ​$208,000   ​$221,000   Cost of goods sold 106,000   116,000   Gross margin 102,000   105,000   Other expenses 49,000   49,000      Net income 53,000   56,000             Finished goods inventory 2,700   5,000   ​Work-in-process inventory 11,000   8,000   Raw material inventory 5,500   7,000      Total inventory​ (average for​ year) 19,200   20,000   Other current assets 93,000   109,000   Other assets 210,000   249,000       Total assets 322,200   378,000                                                                                                             ^THIS YEAR  The plant​ manager, Murat​ Kristal, at York Technologies makes Aircraft Navigation Systems. He expects​ you, as the new OM​ analyst, to provide some insight for performance of the plant. High on his list is an understanding of his inventory…

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The table above provides the aggregate plan of production by a firm. It is known that the firm uses a level plan with backorders. Given this information, what is the number in the cell with the question mark?

forgiven product demand the time series trying equation is 53.3+2.1 X what is your forecast demand for period six?

Complete the master production schedule (enter your responses as whole numbers). On-hand inventory at end of week 1: 190 Week Forecasted demand Booked orders Projected ending inventory Master production schedule Available to promise 2 280 125 680 770 3 400 170 280 4 290 265 640 650 5 250 150 390 6 260 265 965 840 7 250 240 715 8 290 125 1295 870 555 9 310 190 985