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26) An aggregate plan is being developed for the next three periods using the tr

ID: 375303 • Letter: 2

Question

26) An aggregate plan is being developed for the next three periods using the transportation method of aggregate planning. You start the period with 100 units in inventory. Other necessary information is provided in the table below. In the optimal solution how many units are produced with overtime in period 2?

Period

Units

Regular Time

Over-

time

Sub-

contract

Initial inventory Regular time cost

100 units

$25/unit

1

700

500

125

1000

Overtime cost

$30/unit

2

500

500

125

1000

Subcontracting cost

$40/unit

3

800

500

125

1000

Carrying cost

$2/unit/period

No back ordering is allowed

0 units

50 units

100 units

*125 units

None of the other answers are correct

Period

Units

Regular Time

Over-

time

Sub-

contract

Initial inventory Regular time cost

100 units

$25/unit

1

700

500

125

1000

Overtime cost

$30/unit

2

500

500

125

1000

Subcontracting cost

$40/unit

3

800

500

125

1000

Carrying cost

$2/unit/period

No back ordering is allowed

Explanation / Answer

The optimal Plan:

Therefore the units produced with overtime in period 2 are 0 units.

Period 1 2 3 Total Forecast 700 500 800 2000 Beginning Inventory 100 0 0 100 Regular Production 500 500 500 1500 Overtime Production 100 0 125 225 Subcontracting 0 0 175 175 Total Production (Regular + Overtime + Subcontracting) 600 500 800 1900 Ending Inventory 0 0 0 0 Ending Backorders 0 0 0 0
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