beginning inventory 200 units

labor force 10 works

production rate 500 per unit per period 50
cost of labor 2400 per period per employee
hiring cost 100 per unit
laying off cost 150
inventory cost 100 per unit
production cost 10 per unit

(rata-rata
kolom 3)
1 2 3 4 4a

Planned Real
Aggregate Plan Period Aggregate Demand Outputs Output

0
1 630 460 500
2 520 460 500
3 410 460 500
level capacity with inventory 4 270 460 500
5 410 460 500
6 520 460 500
460

1 630 630 650

2 520 520 550
3 410 410 450
matching demand 4 270 270 300
5 410 410 450
6 520 520 550
unit per worker

(5) - (6) (6) - (5) (4a) - (3) (8) + (9)

5 6 7 8 9 10 11

inventory
Workers required workers workers beginnin ending cost of Cost of
addition or
hired laid off g inv inv worker Inventory
subtraction

10 10 300 300
10.0 0 0 0 (130) 200 70 24,000 7,000
10.0 0 0 0 (20) 70 50 24,000 5,000
10.0 0 0 0 90 50 140 24,000 14,000
10.0 0 0 0 230 140 370 24,000 37,000
10.0 0 0 0 90 370 460 24,000 46,000
10.0 0 0 0 (20) 460 440 24,000 44,000

10 300 300
12.60 13 3 20 300 320 32,000
10.40 11 2 30 320 350 35,000
8.20 9 2 40 350 390 39,000
5.40 6 3 30 390 420 42,000
8.20 9 3 40 420 460 46,000
10.40 11 2 30 460 490 49,000
243,000
 (4a) * biaya prod
12 13

cost of worker cost of total cost

(hiring / firing) production

5,000 36,000
5,000 34,000
5,000 43,000
5,000 66,000
5,000 75,000
5,000 73,000
327,000

31,500 130,000
26,800 110,000
22,000 90,000
15,000 60,000
21,900 90,000
26,600 110,000
143,800 590,000 976,800
beginning inventory 200 units
labor force 10 works

production rate 500 per unit per period

50
cost of labor 2400 per period per employee

inventory hiring cost 100 per unit

laying off cost 150
inventory cost 100 per unit

1 2 3
worker
Aggregate Plan Period Aggregate Demand planned output required
0
1 630 460
2 520 460
3 410 460
level capacity with
inventory 4 270 460
5 410 460
6 520 460
460
unit per worker