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QUESTION 23 A Dover, Delaware, plant has developed the forecast shown in the table. The plant...
Manager Chris Channing of Fabric Mills, Inc., has developed the forecast shown in the table for...
Manager Chris Channing of Fabric Mills, Inc., has developed the forecast shown in the table for bolts of cloth. The figures are in hundreds of bolts. The department has a normal capacity of 275(00) bolts per month, except for the seventh month, when capacity will be 250(00) bolts. Normal output has a cost of $40 per hundred bolts. Workers can be assigned to other jobs if production is less than normal. The beginning inventory is zero bolts. Month Forecast Total...
Manager Chris Channing of Fabric Mills, Inc., has developed the forecast shown in the table for...
Manager Chris Channing of Fabric Mills, Inc., has developed the forecast shown in the table for bolts of cloth. The figures are in hundreds of bolts. The department has a normal capacity of 275(00) bolts per month, except for the seventh month, when capacity will be 250(00) bolts. Normal output has a cost of $40 per hundred bolts. Workers can be assigned to other jobs if production is less than normal. The beginning inventory is zero bolts. Month 1 2...
The Granger Company uses a job-costing system at its Dover, Delaware, plant. The plant has a...
The Granger Company uses a job-costing system at its Dover, Delaware, plant. The plant has a machining department and a finishing department. Granger uses normal costing with two direct-cost categories (direct materials and direct manufacturing labor) and two manufacturing overhead cost pools (the machining department with machine-hours as the allocation base and the finishing department with direct manufacturing labor costs as the allocation base). The 2017 budget for the plant is as follows: (Click the icon to view the 2017...
Nowjuice, Inc., produces bottled pomegranate juice. A planner has developed an aggregate forecast for demand for...
Nowjuice, Inc., produces bottled pomegranate juice. A planner has developed an aggregate forecast for demand for the next six months. Month May Jun jul Aug Sep oct Forecast 4000 4800 5600 7200 6400 5000 Use the following information to develop aggregate plans. Regular production cost $ 10 per case Regular production capacity 5000 cases Overtime production cost $ 16 per case Subcontracting cost $ 20 per case Inventory cost $ 1 per case per month Beginning inventory 0 Develop...
Aggregate Planning
A While the demand for regular fabric has declined, the demand for medical-grade fabric has been surging in the market. In response, the management at Fabric Mills quickly bumped up the regular output of medical-grade fabric by reassigning workers from the production of regular fabric and rehiring retired workers. Table 2 shows the demand forecast and capacity for medical-grade fabric. Note that overtime is limited to 20% of the regular capacity. The availability of subcontract is also limited due to...
1 pts Question 12 Now Juice, Inc. produces bottled pickle juice. A planner has developed an...
1 pts Question 12 Now Juice, Inc. produces bottled pickle juice. A planner has developed an aggregate forecast for demand (in cases) for the next four months. Use the following information to develop an aggregate plan using the LEVEL strategy. Inventory holding cost is $1 per month per case and backlog cost is $5 per month per case. Beginning inventory is zero. Month May June July August Forecast 701 627 550 434 Cost Per Unit 16.67 1.5 x Regular Prod...
Deb Bishop Health and Beauty Products has developed a new shampoo, and you need to develop...
Deb Bishop Health and Beauty Products has developed a new shampoo, and you need to develop its aggregate schedule. The cost accounting department has supplied you the costs relevant to the aggregate plan, and the marketing department has provided a four-quarter forecast. All are shown as follows: Quarter Forecast 1 1,400 2 1,200 3 1,500 4 1,300 Costs: Previous Quarters Output 1,500 units Beginning Inventory 100 units Stock-out $50 per unit Inventory Holding Costs $10 per unit Hiring Workers $40...
The owner of a small mill-working plant that builds cabinets is developing his aggregate plan for...
The owner of a small mill-working plant that builds cabinets is
developing his aggregate plan for the next year. The relevant cost
data and forecast for the next 4 quarters is provided below. The
company currently has 20 employees and works one 8 hour shift each
day with 2 paid 15 minute breaks. Assume each quarter has 65
working days, and that it currently has no units in stock. Use this
information and the information from the table to answer...
JJ The Fasano Company uses a job-costing system at its over Delaware plant The plant has...
JJ The Fasano Company uses a job-costing system at its over Delaware plant The plant has a machining department and a finishing department Fanano se nommal costing with two direct-cost categories direct materials and direct manufacturing labor) and two manufacturing overhead cost pools (the machining department with machine-hours as the allocation base and the finishing department with direct manufacturing labor costs as the location base) The 2017 budget for the plants as follows Click the icon to view the 2017...
Summer-Fun, Inc., produces a various commodities related to recreation and leisure. The production manager has developed...
Summer-Fun, Inc., produces a various commodities related to recreation and leisure. The production manager has developed an aggregate forecast: Apr May Aug Sep Total Mar June July Demand 50 1 44 | 55 | 59 | 50 | 41 51 350 Use the following information to develop aggregate plans. Regular production cost $ 80 per unit Overtime(OT) production cost $ 120 per unit Subcontracting(SC) cost $ 140 per unit Regular capacity 40 units per month Overtime capacity 8 units per...
Manager Chris Channing of Fabric Mills, Inc., has developed the forecast shown in the table for bolts of cloth. The figures are in hundreds of bolts. The department has a normal capacity of 275(00) bolts per month, except for the seventh month, when capacity will be 250(00) bolts. Normal output has a cost of $40 per hundred bolts. Workers can be assigned to other jobs if production is less than normal. The beginning inventory is zero bolts. Month Forecast Total...
The Granger Company uses a job-costing system at its Dover, Delaware, plant. The plant has a machining department and a finishing department. Granger uses normal costing with two direct-cost categories (direct materials and direct manufacturing labor) and two manufacturing overhead cost pools (the machining department with machine-hours as the allocation base and the finishing department with direct manufacturing labor costs as the allocation base). The 2017 budget for the plant is as follows: (Click the icon to view the 2017...
1 pts Question 12 Now Juice, Inc. produces bottled pickle juice. A planner has developed an aggregate forecast for demand (in cases) for the next four months. Use the following information to develop an aggregate plan using the LEVEL strategy. Inventory holding cost is $1 per month per case and backlog cost is $5 per month per case. Beginning inventory is zero. Month May June July August Forecast 701 627 550 434 Cost Per Unit 16.67 1.5 x Regular Prod...
The owner of a small mill-working plant that builds cabinets is
developing his aggregate plan for the next year. The relevant cost
data and forecast for the next 4 quarters is provided below. The
company currently has 20 employees and works one 8 hour shift each
day with 2 paid 15 minute breaks. Assume each quarter has 65
working days, and that it currently has no units in stock. Use this
information and the information from the table to answer...
JJ The Fasano Company uses a job-costing system at its over Delaware plant The plant has a machining department and a finishing department Fanano se nommal costing with two direct-cost categories direct materials and direct manufacturing labor) and two manufacturing overhead cost pools (the machining department with machine-hours as the allocation base and the finishing department with direct manufacturing labor costs as the location base) The 2017 budget for the plants as follows Click the icon to view the 2017...
Summer-Fun, Inc., produces a various commodities related to recreation and leisure. The production manager has developed an aggregate forecast: Apr May Aug Sep Total Mar June July Demand 50 1 44 | 55 | 59 | 50 | 41 51 350 Use the following information to develop aggregate plans. Regular production cost $ 80 per unit Overtime(OT) production cost $ 120 per unit Subcontracting(SC) cost $ 140 per unit Regular capacity 40 units per month Overtime capacity 8 units per...
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