6. a.
|
|
Period |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Total |
|
|
Forecast |
250 |
300 |
250 |
300 |
280 |
275 |
270 |
|
|
|
Output |
|
|
|
|
|
|
|
|
|
|
Regular |
250 |
275 |
250 |
275 |
275 |
275 |
250 |
1,850 |
|
|
Overtime |
|
25 |
|
25 |
5 |
|
20 |
75 |
|
|
Subcontract |
|
|
|
|
|
|
|
|
|
|
Output
- Forecast |
|
|
|
|
|
|
|
|
|
|
Inventory |
|
|
|
|
|
|
|
|
|
|
Beginning |
|
|
|
|
|
|
|
|
|
|
Ending |
|
|
|
|
|
|
|
|
|
|
Average |
|
|
|
|
|
|
|
|
|
|
Backlog |
|
|
|
|
|
|
|
|
|
|
Costs: |
|
|
|
|
|
|
|
|
|
|
Output |
|
|
|
|
|
|
|
|
|
|
Regular @ 40 |
$10,000 |
11,000 |
10,000 |
11,000 |
11,000 |
11,000 |
10,000 |
$74,000 |
|
|
Overtime @ 60 |
|
1,500 |
|
1,500 |
300 |
|
1,200 |
4,500 |
|
|
Subcontract |
|
|
|
|
|
|
|
|
|
|
Inventory
|
|
|
|
|
|
|
|
|
|
|
Backorder |
|
|
|
|
|
|
|
|
|
|
Total |
$10,000 |
12,500 |
10,000 |
12,500 |
11,300 |
11,000 |
11,200 |
$78,500 |
b.
|
|
Period |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
Total |
|
|
Forecast |
250 |
300 |
250 |
300 |
280 |
275 |
270 |
1,925 |
|
|
Output |
|
|
|
|
|
|
|
|
|
|
Regular |
275 |
275 |
275 |
275 |
275 |
275 |
250 |
1,900 |
|
|
Overtime |
|
|
|
|
|
|
|
|
|
|
Subcontract |
|
|
|
|
5 |
|
20 |
25 |
|
|
Output
- Forecast |
25 |
-25 |
25 |
-25 |
0 |
0 |
0 |
|
|
|
Inventory |
|
|
|
|
|
|
|
|
|
|
Beginning |
0 |
25 |
0 |
25 |
0 |
0 |
0 |
|
|
|
Ending |
25 |
0 |
25 |
0 |
0 |
0 |
0 |
|
|
|
Average |
12.5 |
12.5 |
12.5 |
12.5 |
0 |
0 |
0 |
50 |
|
|
Backlog |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Costs: |
|
|
|
|
|
|
|
|
|
|
Regular |
11,000 |
11,000 |
11,000 |
11,000 |
11,000 |
11,000 |
10,000 |
76,000 |
|
|
Overtime |
|
|
|
|
|
|
|
0 |
|
|
Subcontract |
|
|
|
|
250 |
|
1,000 |
1,250 |
|
|
Inventory
|
25 |
25 |
25 |
25 |
|
|
|
100 |
|
|
Backorder |
|
|
|
|
|
|
|
0 |
|
|
Total |
11,025 |
11,025 |
11,025 |
11,025 |
11,250 |
11,000 |
11,000 |
77,350 |
9.
|
|
Period |
1 |
2 |
3 |
4 |
5 |
6 |
Total |
|
|
Forecast |
160 |
150 |
160 |
180 |
170 |
140 |
960 |