FALL 10000 Cost

WINTER 8000 Hiring temp. worker

SPRING 7000 Layoff temp. worker
SUMMER 12000 Inv. Holding
Backorder
WORKER 30 Straight time
Temp. Worker just can in summer Overtime
Overtime worker during winter or spring but not in fall
Normal productivity
7200 Forecast on a season
Assume Number of worker
Productivity 0.5 unit/hour Number of Temp. Worker
In a day 8 hour Total Worker

Season 60 day Productivity of Total Worker/hour

Total Overtime Hour/season
Total Straight Time Hour/season
Total Hour of Productivity on a
season
Total Productivity on a Season
Marginal Productivity
Inventory holding
Backorder
Cost
Productivity
Straight time/season
Overtime/season
Stock
Inventory holding cost
Backorder cost
Temp. worker
Hiring cost
Layoff cost
Total Cost/Season
Total cost
$ 100 each
$ 200 each
$ 5 each
$ 10 unit
$ 5 hour
$ 8 hour

Fall Winter Spring Summer

10000 8000 7000 12000
30 30 30 30
0 0 0 20
30 30 30 50

15 15 15 25
0 54 0 0
480 480 480 480

480 534 480 480

7200 8010 7200 12000
-2800 10 200 0
0 10 200 0
2800 0 0 0
Cost

$ 2,400 $ 2,400 $ 2,400 $ 2,400

$ - $ 432 $ - $ -

$ - $ 50 $ 1,000 $ -
$ 28,000 $ - $ - $ -

$ - $ - $ - $ 2,000
$ - $ - $ - $ 4,000
$ 30,400 $ 2,882 $ 3,400 $ 8,400
$ 45,082