Zero Inventory or Demand Chase Plan

Month Work. Days Units per Worker Net demand Min # of Workers # Hired
January 20 2.931 780 267 0
February 24 3.517 640 182 0
March 18 2.638 900 342 160
April 26 3.81 1200 315 0
May 22 3.224 2000 621 306
June 15 2.198 2000 910 289
755

Constant Workforce Plan

Month Work. Days Cum. Work. Days Cum. Worker Prod. Cum. Net Demand Min # Workers
January 20 20 2.931 780 267
February 24 44 6.447 1420 221
March 18 62 9.085 2320 256
April 26 88 12.895 3520 273
May 22 110 16.118 5520 343
June 15 125 18.316 7520 411
411
 # Fired Month Prod. Excess Month.Prod. Cum. Excess Prod.
33 782 2 2
85 640 0 2
0 902 2 4
27 1200 0 4
0 2002 2 6
0 2000 0 6
145 24
Total Cost: 524420
Adj. Total Cost: 572420

Month. Prod. Cum. Mon. Pr. Accum. Inventory

1204 1204 424
1445 2649 1229
1084 3733 1413
1566 5299 1779
1325 6624 1104
903 7527 7
5956
Total Cost: 531980
Adj. Total Cost: 579980