Question

Refrigeration Corp. needs an aggregate plan for January through June for its refrigerator production. The company has developCosts Holding cost Subcontracting Regular-time labor Overtime labor $8/ refrigerator/ month $80/ refrigerator $12/ hour $18/

June 700

Need help filling the empty slots above in.

What is Plan A's cost = ___?(enter response as a whole number)

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Answer #1

Plan A: Vary the workforce so that production meets the forecast demand.

Filled-in aggregate plan is following:

F G Decrease (Units) А в I c D E 1 Refrigeration Corp: Plan A Ending Increase 2 Period Demand Production Inventory (Units) 3

EXCEL FORMULA:

D E F А В с 1 Refrigeration Corp: Plan A 250 2 Period Demand Production Ending Inventory Increase Units) Decrease (Units) 3 D

Plan A's cost = $ 214,400

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