A B C D E F G H I J K L M N O P Q R

1 Production and Inventory Planning at Surfs Up

2
3 Production Cost $125 Range Name Cells
4 Selling Price $200 AvailableForSaleC13:N13
5 Holding Cost $5 EndingInventory C17:N17
6 Starting Inventory 5 ForecastedSales C15:N15
7 HoldingCost C5
8 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Maximum C11:N11
9 Production 10 34 50 50 50 50 50 50 40 25 15 15 Production C9:N9
10 <= <= <= <= <= <= <= <= <= <= <= <= ProductionCost C3
11 Maximum 50 50 50 50 50 50 50 50 50 50 50 50 SafetyStock C19:N19
12 SellingPrice C4
13 Available for Sale 15 39 75 110 140 145 130 95 50 35 20 20 StartingInventoryC6
14 >= >= >= >= >= >= >= >= >= >= >= >= TotalProfit O25
15 Forecasted Sales 10 14 15 20 45 65 85 85 40 30 15 15
16
17 Ending Inventory 5 25 60 90 95 80 45 10 10 5 5 5
18 >= >= >= >= >= >= >= >= >= >= >= >=
19 Safety Stock 5 5 5 5 10 10 10 10 10 5 5 5
20
21 Total
22 Revenue $2,000 $2,800 $3,000 $4,000 $9,000 ### ### ### $8,000 $6,000 $3,000 $3,000 $87,800
23 Production Cost $1,250 $4,250 $6,250 $6,250 $6,250 $6,250 $6,250 $6,250 $5,000 $3,125 $1,875 $1,875 $54,875
24 Holding Cost $25 $125 $300 $450 $475 $400 $225 $50 $50 $25 $25 $25 $2,175
25 Profit $725 -$1,575 -$3,550 -$2,700 $2,275 $6,350 ### ### $2,950 $2,850 $1,100 $1,100 $30,750
 A B C D E F G H I J K L M N O P Q R S
1 Manpower Planning at Cool Power
2
3 Labor Monthly Wage $4,000 Range Name Cells
4 Hiring Cost $2,500 HiringCost C4
5 Severance Pay $2,000 LaborHoursAvailable C17:N17
6 Labor Hours/Trainee/Month 100 LaborHoursPerTrainedWorkC7
7 r Hours/Trained Worker/Month 160 LaborHoursPerTrainee C6
8 Starting Trained Workforce 10 LaborMonthlyWage C3
9 MinimumToStartNextYear P15
10 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec RequiredLaborHours C19:N19
11 Workers Hired 2 1 0 2 4 3 1 0 0 0 2 0 SeverancePay C5
12 Workers Fired 0 0 0 0 0 0 0 3 10 0 0 0 Minimum to StartingTrainedWorkforce C8
13 Start the TotalCost O26
14 Trainees 2 1 0 2 4 3 1 0 0 0 2 0 Next Year TrainedEmployees C15:N15
15 Trained Employees 10 12 13 13 15 19 22 20 10 10 10 12 >= 12 Trainees C14:N14
16 WorkersFired C12:N12
17 Labor Hours Available 1800 2020 2080 2280 2800 3340 3620 3200 1600 1600 1800 1920 WorkersHired C11:N11
18 >= >= >= >= >= >= >= >= >= >= >= >=
19 Required Labor Hours 1600 2000 2000 2000 2800 3200 3600 3200 1600 1200 800 800
20
21 Total
22 Labor Cost (Trainees) $8,000 $4,000 $0 $8,000 ### ### $4,000 $0 $0 $0 $8,000 $0 $60,000
23 Labor Cost (Trained Workforce) ### ### ### ### ### ### ### ### ### ### ### ### $664,000
24 Hiring Cost $5,000 $2,500 $0 $5,000 ### $7,500 $2,500 $0 $0 $0 $5,000 $0 $37,500
25 Severance Pay $0 $0 $0 $0 $0 $0 $0 $6,000 ### $0 $0 $0 $26,000
26 Total Cost ### ### ### ### ### ### ### ### ### ### ### ### $787,500