A

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Production and Inventory Planning at Surfs Up.

Production Cost
Selling Price
Holding Cost
Starting Inventory

Production
Maximum
Available for Sale
Forecasted Sales
Ending Inventory
Safety Stock

$125
$200
$5
5
Jan
10
<=
50

Feb
34
<=
50

Mar
50
<=
50

Apr
50
<=
50

May
50
<=
50

Jun
50
<=
50

Jul
50
<=
50

Aug
50
<=
50

Sep
40
<=
50

Oct
25
<=
50

Nov
15
<=
50

Dec
15
<=
50

15
>=
10

39
>=
14

75
>=
15

110
>=
20

140
>=
45

145
>=
65

130
>=
85

95
>=
85

50
>=
40

35
>=
30

20
>=
15

20
>=
15

5
>=
5

25
>=
5

60
>=
5

90
>=
5

95
>=
10

80
>=
10

45
>=
10

10
>=
10

10
>=
10

5
>=
5

5
>=
5

5
>=
5

$2,800
$4,250
$125
-$1,575

$3,000
$6,250
$300
-$3,550

$4,000
$6,250
$450
-$2,700

$9,000
$6,250
$475
$2,275

$13,000
$6,250
$400
$6,350

$17,000
$6,250
$225
$10,525

$17,000
$6,250
$50
$10,700

$8,000
$5,000
$50
$2,950

$6,000
$3,125
$25
$2,850

$3,000
$1,875
$25
$1,100

$3,000
$1,875
$25
$1,100

Revenue $2,000
Production Cost $1,250
Holding Cost
$25
Profit $725

Range Name
AvailableForSale
EndingInventory
ForecastedSales
HoldingCost
Maximum
Production
ProductionCost
SafetyStock
SellingPrice
StartingInventory
TotalProfit

Total
$87,800
$54,875
$2,175
$30,750

Cells
C13:N13
C17:N17
C15:N15
C5
C11:N11
C9:N9
C3
C19:N19
C4
C6
O25

A
B
C
1 Manpower Planning at Cool Power
2
3
Labor Monthly Wage $4,000
Hiring Cost $2,500
4
Severance Pay $2,000
5
Labor Hours/Trainee/Month
100
6
7
Labor Hours/Trained Worker/Month
160
Starting Trained Workforce
10
8
9
Jan
10
Workers Hired
2
11
Workers Fired
0
12
13
Trainees
2
14
Trained Employees
10
15
16
17
Labor Hours Available 1800
>=
18
Required Labor Hours 1600
19
20
21
Labor Cost (Trainees) $8,000
22
Labor Cost (Trained Workforce) $40,000
23
Hiring Cost $5,000
24
25
Severance Pay
$0
26
Total Cost $53,000

Feb
1
0

Mar
0
0

Apr
2
0

May
4
0

Jun
3
0

Jul
1
0

Aug
0
3

Sep
0
10

Oct
0
0

Nov
2
0

Dec
0
0

1
12

0
13

2
13

4
15

3
19

1
22

0
20

0
10

0
10

2
10

0
12

2020
>=
2000

2080
>=
2000

2280
>=
2000

2800
>=
2800

3340
>=
3200

3620
>=
3600

3200
>=
3200

1600
>=
1600

1600
>=
1200

1800
>=
800

1920
>=
800

$4,000
$48,000
$2,500
$0
$54,500

$0
$52,000
$0
$0
$52,000

$8,000
$52,000
$5,000
$0
$65,000

$16,000
$60,000
$10,000
$0
$86,000

$12,000
$76,000
$7,500
$0
$95,500

$4,000
$88,000
$2,500
$0
$94,500

$0
$80,000
$0
$6,000
$86,000

$0
$40,000
$0
$20,000
$60,000

$0
$40,000
$0
$0
$40,000

$8,000
$40,000
$5,000
$0
$53,000

$0
$48,000
$0
$0
$48,000

>=

Total
$60,000
$664,000
$37,500
$26,000
$787,500

Minimum to
Start the
Next Year
12

Range Name
HiringCost
LaborHoursAvailable
LaborHoursPerTrainedWorker
LaborHoursPerTrainee
LaborMonthlyWage
MinimumToStartNextYear
RequiredLaborHours
SeverancePay
StartingTrainedWorkforce
TotalCost
TrainedEmployees
Trainees
WorkersFired
WorkersHired

Cells
C4
C17:N17
C7
C6
C3
P15
C19:N19
C5
C8
O26
C15:N15
C14:N14
C12:N12
C11:N11