Workers

labor time/unit
Starting inventory
Inventory cost
backorder inventory cost
NO of hours available

125
100
200
1000
2000
8

demand
Month
April
may
june
july
august
september
oct
november
dec
january
feb
march

No of days
250
220
300
290
260
180
200
220
250
200
240
270

23
22
21
24
22
22
19
23
21
23
20
24

No of hours
No of hours

units
23000
22000
21000
24000
22000
22000
19000
23000
21000
23000
20000
24000

starting

Total
200
180
180
90
40
0
40
30
40
0
30
0

230
220
210
240
220
220
190
230
210
230
200
240

ending
430
400
390
330
260
220
230
260
250
230
230
240

inventory cost
180
180
90
40
0
40
30
40
0
30
0
0

190000
180000
135000
65000
20000
20000
35000
35000
20000
15000
35000
80000
830000

shirtfall

10
40

undertime
overtime
hiring
laying off

20
40
7500
5000

demand
Month
April
may
june
july
august
september
oct
november
dec
january
feb
march

250
220
300
290
260
180
200
220
250
200
240
270

Workers
labor time/unit
Starting inventory
Inventory cost
backorder inventory cost
NO of hours available

No of days Units produce Q2

23
22
21
24
22
22
19
23
21
23
20
24

230
239
228
240
220
220
190
230
210
230
200
240

125
100
200
1000
2000
8

units produced Q3
276
264
252
288
264
220
190
230
210
230
200
240

Q2
starting
0
0
19
90
40
0
40
30
40
0
30
0

no of workers at the start of april

150
no of workers at the start of sept
125

Total

ending
230
239
247
330
260
220
230
260
250
230
230
240

Shortfall
0
19
0
40
0
40
30
40
0
30
0
0

Extra units

Extra labor timecost

required
of overtime
Hired

20

2000
19

80000 11

No of labor hours
25000

Ques 3
Hiring cost Start
81521.74

Total
0
26
70
22
20
24
64
54
64
24
54
14

end
276
290
322
310
284
244
254
284
274
254
254
254

average
26
70
22
20
24
64
54
64
24
54
14
0

cost
13
48
46
21
22
44
59
59
44
39
34
7

13000
48000
46000
21000
22000
44000
59000
59000
44000
39000
34000
7000
436000

unmet demand
overtime cost

16

64000

overtime cost