please answer b part. please give right answer. I will down rate for wrong answe

Question

please answer b part.
please give right answer. I will down rate for wrong answer.
thank you.

Problem 4: ris Channing of Fabric Mills, Inc. has developed the forecast shown in the table for bolts of cloth. The figures are in hundreds of bolts. The department has a normal capacity of 275(000) bolts per month, except for the seventh month, when capacity will be 250(000) bolts. Normal output has a cost of S40 per hundred bolts. Workers can be assigned to other jobs if production is less than normal. The beginning inventory is zero bolts a. Develop a chase plan that matches the forecast and compute the total cost of your plan. Overtime is $60 per hundred bolts. HINT Use overtime first

Explanation / Answer

Month

1

2

3

4

5

6

7

Total

Forecast

250

300

250

300

280

275

270

1925

Output- Reg

275

275

275

275

275

275

250

Output –OT

Subcontract

5

20

Output-Forst

25

-25

25

-25

-5

0

-20

Inventory

Beg Inv.

0

25

0

25

0

0

0

End Inv.

25

0

25

0

0

0

0

Ave. Inv.

12.5

12.5

12.5

12.5

0

0

0

Backlog

.

Costs

Reg Time

11000

11000

11000

11000

11000

11000

10000

76000

OT Time

Subcontract

250

1000

1250

Inventory

25

25

25

25

100

Backlog

Total Costs

$77,350

Month

1

2

3

4

5

6

7

Total

Forecast

250

300

250

300

280

275

270

1925

Output- Reg

275

275

275

275

275

275

250

Output –OT

Subcontract

5

20

Output-Forst

25

-25

25

-25

-5

0

-20

Inventory

Beg Inv.

0

25

0

25

0

0

0

End Inv.

25

0

25

0

0

0

0

Ave. Inv.

12.5

12.5

12.5

12.5

0

0

0

Backlog

.

Costs

Reg Time

11000

11000

11000

11000

11000

11000

10000

76000

OT Time

Subcontract

250

1000

1250

Inventory

25

25

25

25

100

Backlog

Total Costs

$77,350

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