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INPUT SECTION:

PRESENT LABOR FORCE (160 hrs/month) 3


POUNDS PRODUCED (PER WORKER/MONTH).... 66
REGULAR WAGE RATE .$5.00
STORAGE COSTS (PER YEAR BASIS) .$3.00
HIRING COSTS .. $200
LAYOFF COSTS . $500
BEGINNING INVENTORY 870
DEMAND/SALES
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
TOTAL...
1,190
1
----------------- ----------RESOURCES:
REG. WORK:
3
O.T. %:
0%
PRODUCED:
198
SALES:
185
END-INV:
883
----------------- ----------COSTS:
REG. TIME: $2,400
OVERTIME:
0
HIRE/FIRE:
0
INVENTORY:
221
========= ======
TOTAL: 2,621

185
191
194
197
199
202

JULIO
201
AGOSTO
199
SEPTIEMBRE
198
OCTUBRE
196
NOVIEMBRE 193
DICIEMBRE 191
MONTH
2
3
4
5
6
7
8
9
10
11
12
TOTAL
----------- ----------- ----------- ----------- ----------------------------------------------------------------------------------------------------------- -------------3
3
3
3
3
3
3
3
3
3
3
0%
20%
0%
0%
0%
0%
0%
0%
0%
0%
0%
198
238
198
198
198
198
198
198
198
198
198
2,416
191
194
197
199
202
201
199
198
196
193
191
2,346
890
934
935
934
930
927
926
926
928
933
940
----------- ----------- ----------- ----------- ----------------------------------------------------------------------------------------------------------- -------------$2,400 $2,400 $2,400 $2,400
$2,400
$2,400
$2,400
$2,400
$2,400
$2,400
$2,400
$14,400
0
720
0
0
0
0
0
0
0
0
0
720
0
0
0
0
0
0
0
0
0
0
0
0
223
233
234
233
232
232
231
231
232
233
235
1,376
====== ====== ====== ====== =========================================================== ========
2,623
3,353
2,634
2,633
2,632
2,632
2,631
2,631
2,632
2,633
2,635
16,496

An appliction of the software accompanying Operations Management by Roger Schroeder.

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