PLEASE HELP A.) A company has these sales forecasts and labor and machine standa
ID: 445706 • Letter: P
Question
PLEASE HELP
A.) A company has these sales forecasts and labor and machine standards for its products:
Product
Quarterly Sales (Products)
Labor Standards (labor-hours/ product)
Machine Standard (machine-hours/ product)
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
A
22,000
19,000
17,000
15,000
7.95
5.77
B
11,000
9,000
7,000
10,000
6.56
4.10
C
21,000
18,000
17,000
19,000
3.22
2.55
D
16,000
13,000
12,000
14,000
4.90
3.15
E
7,000
5,000
5,000
7,000
3.11
2.10
A) Compute the labor-hours required for each quarter.
B) Compute the machine-hours for each quarter.
B.) If the machine-hours were sufficient and employees worked 13 weeks in each quarter and 40 hours in each week, determine how many employees the company would require in each quarter, using these aggregate plans: a) level capacity and b) matching demand.
Product
Quarterly Sales (Products)
Labor Standards (labor-hours/ product)
Machine Standard (machine-hours/ product)
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
A
22,000
19,000
17,000
15,000
7.95
5.77
B
11,000
9,000
7,000
10,000
6.56
4.10
C
21,000
18,000
17,000
19,000
3.22
2.55
D
16,000
13,000
12,000
14,000
4.90
3.15
E
7,000
5,000
5,000
7,000
3.11
2.10
Explanation / Answer
Given Information :
Product
Quarterly Sales (Products)
Labor Standards (labor-hours/ product)
Machine Standard (machine-hours/ product)
1stQuarter
2ndQuarter
3rdQuarter
4thQuarter
A
22,000
19,000
17,000
15,000
7.95
5.77
B
11,000
9,000
7,000
10,000
6.56
4.10
C
21,000
18,000
17,000
19,000
3.22
2.55
D
16,000
13,000
12,000
14,000
4.90
3.15
E
7,000
5,000
5,000
7,000
3.11
2.10
A) Compute the labor-hours required for each quarter.
B) Compute the machine-hours for each quarter.
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B.) If the machine-hours were sufficient and employees worked 13 weeks in each quarter and 40 hours in each week, determine how many employees the company would require in each quarter, using these aggregate plans: a) level capacity and b) matching demand.
No of Employees
Product
Quarterly Sales (Products)
Labor Standards (labor-hours/ product)
Machine Standard (machine-hours/ product)
1stQuarter
2ndQuarter
3rdQuarter
4thQuarter
A
22,000
19,000
17,000
15,000
7.95
5.77
B
11,000
9,000
7,000
10,000
6.56
4.10
C
21,000
18,000
17,000
19,000
3.22
2.55
D
16,000
13,000
12,000
14,000
4.90
3.15
E
7,000
5,000
5,000
7,000
3.11
2.10
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