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Case 4 - Spring Garden Tools

Production
Product
Trowel
Hoe
Rake
Shovel

Regular
1691.95
1319.54
1600
933.33

Total cost=

85472.60

Stage1
Subcontracted
0.00
0.00
0
866.67

Overtime
108.05
80.46
0
0

Stage 2
Regular
Overtime
1800
0
1400
0
1600
0
1146.67
653.33

Production Costs:
Production
Product
Trowel
Hoe
Rake
Shovel

Regular
6
10
8
10

Sheet Steel (sq. ft.)


Available=
10000
Used=
10000

Stage1
Subcontracted
7.2
12
9.6
12

Overtime
6.2
10.7
8.5
10.7
Product
Trowel
Hoe
Rake
Shovel

Stage 2
Regular
Overtime
3
3.1
5
5.4
4
4.3
5
5.4
Stage Flow
0
0
0
0

Contracted
Sales
1800
1400
1600
1800

Products
1800
1400
1600
1800

Stage 1 Regular Production:


Process
Production
Available Hrs
Stamping
500
500
Drilling
400
400
0
Stage 1 Overtime Production:
Process
Production
Available Hrs
Stamping
18
100
Drilling
16.67
100

Stage 2 Regular Production:


Process
Production
Available Hrs
Assembly
536.67
600
Finishing
530.67
550
Packaging
500
500
Stage 2 Overtime Production:
Process
Production
Available Hrs
Assembly
65.33
100
Finishing
65.33
100
Packaging
98
100

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