Aggregate Planning
Name __Apivit__Saibandith_________ QSO 600 Operations Management Week 9 Homework Assignment Aggregate Planning Instructions 1. Word-‐process your answers within this document. Do not create a new file. 2. This assignment is to be done individually. This is not a group assignment. 3. This homework assignment is due in the beginning of the next class. Please bring a hard copy with you to the class. 4. If you cannot come to the class, please email your homework assignment to the instructor. 5. Late homework assignments (up to two) will be accepted only at the final exam. Late homework assignments will not be accepted at any other time. Krajewski10 Problem 15-‐2 Bob Carlton's golf camp estimates the following workforce requirements for its services over the next 2 years.
Quarter
1
2
3
4
Demand (hours)
4,200
6,400
3,000
4,800
5
6 4,400
7 6,240
8 3,600
4,800
Each certified instructor puts in 480 hours per quarter on regular time and can work an additional 120 hours overtime. Regular-‐time wages and benefits cost Carlton $7,200 per employee per quarter for regular time worked up to 480 hours, with an overtime cost of $20 per hour.
Quarter
1
2
3
4
Demand (hours)
4,200
6,400
3,000
4,800
5
6 4,400
7 6,240
8 3,600
4,800
Each certified instructor puts in 480 hours per quarter on regular time and can work an additional 120 hours overtime. Regular-‐time wages and benefits cost Carlton $7,200 per employee per quarter for regular time worked up to 480 hours, with an overtime cost of $20 per hour.