Long description

The data from the table are as follows:

Inputs.

Inputs 1 2 3 4 5 6 Total
Forecasted demand 6 12 18 15 13 14 78
Workforce level 15 15 15 15 15 15 90
Undertime 9 3 0 0 2 1 15
Overtime 0 0 3 0 0 0 3

Derived.

Derived 1 2 3 4 5 6 Total
Utilized time 6 12 15 15 13 14 75
Hires 5 0 0 0 0 0 5
Layoffs 0 0 0 0 0 0 0

Calculated.

Calculated 1 2 3 4 5 6 Total
Utilized time cost $12,000 $24,000 $30,000 $30,000 $26,000 $28,000 $150,000
Undertime cost $0 $0 $0 $0 $0 $0 $0
Overtime cost $0 $0 $9,000 $0 $0 $0 $9,000
Hiring cost $5,000 $0 $0 $0 $0 $0 $5,000
Layoff cost $0 $0 $0 $0 $0 $0 $0
Total cost $17,000 24,000 39,000 30,000 26,000 28,000 $164,000

Get Operations Management: Processes and Supply Chains, 12th Edition now with the O’Reilly learning platform.

O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.