Refrigeration limited

Solo disponible en BuenasTareas
  • Páginas : 2 (302 palabras )
  • Descarga(s) : 0
  • Publicado : 10 de febrero de 2012
Leer documento completo
Vista previa del texto
Production plan for MacPherson Refrigeration Limited Productivity (units per worker per month) 40 Regular time wage ($/worker/month) $2,400 Overtimewage ($/worker/month) $3,300 Hiring cost per worker hired $1,800 Layoff cost per worker laid off $1,200 Inventory Holding Cost/Month $8 Month ProductionPlan Shipment Forecast Production Plan Shipments Production Capacity Inventory Inventory Capacity Extradorinary Labor Costs Hirings Layoffs Worker MonthsOvertime Number of Workers Max Layoffs (100%) Max Overtime (100%)** Cost of Alternative 1 Hiring Costs Layoff Costs Inventory Holding Costs Regular LaborOptima Labor Total Costs Dec Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Totals

4400 6400 4400 6400 2,240 6000

4400 6400 4400 6400 4,240 60006000 6400 6000 6400 4,640 6000

8000 6400 8000 6400 3,040 6000

6600 9480 6600 9480 5,920 6000

11800 9480 11800 9480 3,600 6000

13000 948013000 9480 80 6000

11200 11120 11200 11120 0 6000

10800 10800 10800 10800 0 6000

7600 7600 7600 7600 0 6000

6000 6000 6000 6000 0 6000

56005600 5600 5600 0 6000

95,400 95,160 95,400 95,160 23,760 72,000

240 6000

0 0 0 160 100% 100% 160 160 0

0 0 0 160 160 0

0 0 0 160 160 00 0 0 160 160 0

77 0 0 237 237 0

0 0 0 237 237 0

0 0 0 237 237 0

0 0 40.99999992 237 237 40.99999992

0 0 32.99999993 237 237 32.999999930 47 0 190 190 0

0 40 0 150 150 0

0 10 0 140 140 0

77 97 74 2,305 2,305 74

$138,600 $116,400 $190,080.00 $5,532,000 $244,200 $6,221,280

tracking img