Agg Pure Strategy Variation in stock level & workers

Wages Rp 20,000.00 per worker / day Month

Carrying cost Rp 1,000.00 per unit / month 1
Subcontract Rp 5,000.00 per unit 2
Hiring cost Rp 50,000.00 per worker 3
Firing cost Rp 100,000.00 per worker 4
Working hours 8 per day 5
Prod'n per unit 2 man hour 6
per worker 4 units
Beg stock 10 units
No of workers 20 men
Production / day 80 units

Month
1
2
3
4
5
6
Forecast Workdays #Workers Prodn Stock IDR Stock Hire
1,500 20 19.0 1,520 30 Rp 30,000.00 -
1,500 19 20.0 1,520 50 Rp 50,000.00 1
1,400 22 16.0 1,408 58 Rp 58,000.00 -
1,700 21 21.0 1,764 122 Rp 122,000.00 5
1,900 22 22.0 1,936 158 Rp 158,000.00 1
2,000 21 24.0 2,016 174 Rp 174,000.00 2
10,000 125 122 10,164 592 Rp 592,000.00

Forecast Workdays Workers Prodn Subcontract

1,500 20 16 1,280 220
1,500 19 16 1,216 284
1,400 22 16 1,408
1,700 21 16 1,344 356
1,900 22 16 1,408 492
2,000 21 16 1,344 656
10,000 125 8,000 2,008

Lowest demand 1,400

No of workers 16

Cost of workers Rp 40,000,000.00

Inventory cost
Subcontract cost Rp 10,040,000.00
Total cost Rp 50,040,000.00
IDR Hire Fire IDR Fire IDR Wages
1 Rp 100,000.00 Rp 7,600,000.00
Rp 50,000.00 Rp 7,600,000.00
4 Rp 400,000.00 Rp 7,040,000.00
Rp 250,000.00 Rp 8,820,000.00
Rp 50,000.00 Rp 9,680,000.00
Rp 100,000.00 Rp 10,080,000.00
Rp 450,000.00 Rp 500,000.00 Rp 50,820,000.00

Total cost Rp 52,362,000.00