Beruflich Dokumente
Kultur Dokumente
Given data
January February March April May June Total
Costs
Marginal cost of subcontracting $20.00 $ per unit ($120 less $100 material cost)
Safety Stock (.25 x Demand Forecast) 450 375 275 225 275 400
Workers Required 53 47 30 26 33 54
Layoff Cost (Workers Laid Off x $250) $0 $1,500 $4,250 $1,000 $0 $0 $6,750
Regular Time Cost $37,312 $28,576 $20,160 $17,472 $23,232 $34,560 $161,312
Inventory 16 19 27 51 63 66
Regular Time Cost $28,160 $24,320 $26,880 $26,880 $28,160 $25,600 $160,000
Regular Time Cost $17,600 $15,200 $16,800 $16,800 $17,600 $16,000 $100,000
Hiring $5,600 $0 $0
Layoff $6,750 $3,250 $7,000
Shortage $0 $7,000 $0
Subconstract $0 $0 $60,000
Overtime $0 $0 $0