A B C D E F G H I J K L M N O P Q R

1 Production and Inventory Planning at Surfs Up

2
3 Unit Cost (Reg) $125 Range Name Cells
4 Unit Cost (OT) $135 EndingInventory C20:N20
5 Selling Price $200 ForecastedSales C18:N18
6 Holding Cost $5 HoldingCost C6
7 Starting Inventory 5 MaxOT C16:N16
8 MaxRegular C12:N12
9 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec OTProduction C14:N14
10 Regular Production 10 14 30 50 50 50 50 50 40 25 15 15 RegularProductionC10:N10
11 <= <= <= <= <= <= <= <= <= <= <= <= SafetyStock C22:N22
12 Max Regular 50 50 50 50 50 50 50 50 50 50 50 50 SellingPrice C5
13 StartingInventory C7
14 OT Production 0 0 0 0 10 10 10 10 0 0 0 0 TotalProfit O29
15 <= <= <= <= <= <= <= <= <= <= <= <= UnitCostOT C4
16 Max OT 10 10 10 10 10 10 10 10 10 10 10 10 UnitCostReg C3
17
18 Forecasted Sales 10 14 15 20 45 65 85 85 40 30 15 15
19
20 Ending Inventory 5 5 20 50 65 60 35 10 10 5 5 5
21 >= >= >= >= >= >= >= >= >= >= >= >=
22 Safety Stock 5 5 5 5 10 10 10 10 10 5 5 5
23
24 Total
25 Revenue $2,000 $2,800 $3,000 $4,000 $9,000 $13,000 $17,000 $17,000 $8,000 $6,000 $3,000 $3,000 $87,800
26 Regular Production Cost $1,250 $1,750 $3,750 $6,250 $6,250 $6,250 $6,250 $6,250 $5,000 $3,125 $1,875 $1,875 $49,875
27 Overtime Production Cost $0 $0 $0 $0 $1,350 $1,350 $1,350 $1,350 $0 $0 $0 $0 $5,400
28 Holding Cost $25 $25 $100 $250 $325 $300 $175 $50 $50 $25 $25 $25 $1,375
29 Profit $725 $1,025 -$850 -$2,500 $1,075 $5,100 $9,225 $9,350 $2,950 $2,850 $1,100 $1,100 $31,150
 A B C D E F G H I J K L M N O P Q R S
1 Manpower Planning at Cool Power
2
3 Labor Monthly Wage $4,000 Range Name Cells
4 Hiring Cost $2,500 HiringCost C4
5 Severance Pay $2,000 LaborHoursAvailable C17:N17
6 Labor Hours/Trainee/Month 100 LaborHoursPerTrainedWorkeC7
7 or Hours/Trained Worker/Month 160 LaborHoursPerTrainee C6
8 Starting Trained Workforce 10 LaborMonthlyWage C3
9 MinimumToStartNextYear P15
10 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec RequiredLaborHours C19:N19
11 Workers Hired 2 1 0 2 4 3 1 0 0 0 2 0 SeverancePay C5
12 Workers Fired 0 0 0 0 0 0 0 3 10 0 0 0 Minimum to StartingTrainedWorkforce C8
13 Start the TotalCost O26
14 Trainees 2 1 0 2 4 3 1 0 0 0 2 0 Next Year TrainedEmployees C15:N15
15 Trained Employees 10 12 13 13 15 19 22 20 10 10 10 12 >= 12 Trainees C14:N14
16 WorkersFired C12:N12
17 Labor Hours Available 1800 2020 2080 2280 2800 3340 3620 3200 1600 1600 1800 1920 WorkersHired C11:N11
18 >= >= >= >= >= >= >= >= >= >= >= >=
19 Required Labor Hours 1600 2000 2000 2000 2800 3200 3600 3200 1600 1200 800 800
20
21 Total
22 Labor Cost (Trainees) $8,000 $4,000 $0 $8,000 $16,000 $12,000 $4,000 $0 $0 $0 $8,000 $0 $60,000
23 Labor Cost (Trained Workforce) $40,000 $48,000 $52,000 $52,000 $60,000 $76,000 $88,000 $80,000 $40,000 $40,000 $40,000 $48,000 $664,000
24 Hiring Cost $5,000 $2,500 $0 $5,000 $10,000 $7,500 $2,500 $0 $0 $0 $5,000 $0 $37,500
25 Severance Pay $0 $0 $0 $0 $0 $0 $0 $6,000 $20,000 $0 $0 $0 $26,000
26 Total Cost $53,000 $54,500 $52,000 $65,000 $86,000 $95,500 $94,500 $86,000 $60,000 $40,000 $53,000 $48,000 $787,500