solution

The president of Hill Enterprises, Terri Hill, projects the firms aggregate demand requirements over the next 8 months as follows:

January 1,200 May 2,300
February 1,600 June 2,100
March 1,800 July 1,800
April 1,800 August 1,300

Her operations manager is considering a new plan, which begins in January with 200 units on hand and ends with zero inventory. Stockout cost of lost sales is $125 per unit. Inventory holding cost is $20 per unit per month.

Ignore any idle time costs. The plan is called plan B.

Rate of 1,200 units per month, which will meet minimum demands. Then use sub contracting, with additional units at a premium price of $80 per unit. Plan B sub contracting capacity is limited to 1,100 units per month.

Required:

Evaluate this plan by computing the costs for January through August.

In order to arrive at the costs, first compute the ending inventory and sub contracting units for each month by filling in the table below:

(Round to whole numbers)

Period Month Demand Production Ending Inventory Sub contract Units
0 December 1,200 1,200
1 January 1,200 1,200
2 February 1,600 1,200
3 March 1,800 1,200
4 April 1,800 1,200
5 May 2,300 1,200
6 June 2,100 1,200
7 July 1,800 1,200
8 August 1,300 1,200

A) What is the Total subcontracting cost?

B) What is the Total inventory carrying cost?

C) What is the Total cost, excluding normal time labor costs?

 
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solution

Change all passive verbs to active verbs. Make editing marks to show changes or rewrite. Do not lose any information from the sentences in your rewrite!

The campfire was doused by the ranger before midnight.

2. In that WWII battle, Russia was defeated by Finland.

3. A strange sound was made in the night by Mortimer.

4. In front of the wildlife center, there were Republican protestors.

5. My email was in acknowledgment of Ms. Edwards’ request.

6. The kayaks were awkwardly paddled by the New Yorkers.

7. We were made fun of by Laurette, the biggest bully.

8. All the courses at Mars Hill College were influential on my current perspective on psychology.

9. The eight beers brought by the server were downed by seven rumpled-looking men.

10. The hallway suddenly was full of busy students. Soon, coughing and throat-clearing were heard all the way down the hall. This was because the break room window had been closed the night before by Bob, who hadn’t realized the cheese smelled so badly.

11. Short answer in your own words: How can passive verbs conceal truth in sentences?

 
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Consuelo? Chua, Inc., is a disk drive manufacturer in need of an aggregate plan for July through December. The company has gathered the following data. There are 8 hours of production per day.

Costs Other Data
Holding Costs $8/disk drive/Month Current Workforce(June) 8 people
Subcontracting $80/disk drive

Labor-hours/disk drive

4 hours
Regular-time labor $12/hour Workdays/month 20 days
Overtime labor $18/hour (above 8 hrs) Beginning Inventory 150 disk drives*
Hiring cost $40/worker Ending Inventory 0 disk drives
Layoff cost $80/worker

*Note that there is no holding cost for June.

What will each of the two following strategies? cost?

?a) Vary the workforce so that production approximates demand. Chua had eight workers on board in June.

?(Enterall responses as wholenumbers?).

Fill in the table below. ?(Enter all responses as whole numbers. In the? hire/layoff column, use positive numbers forhiresâ€â€plussigns? omitted; negative numbers for? layoffs.)

Plan A
Month Demand Beginning Inventory Personnel on Staff** Units Produced Hire/Layoff
June 150 8 0
July 400 1
August 500 2
September 550 3
October 700 4
November 800 5
December 700 6

?* No costs are incurred for unmet demand.

?**When computing? “Personnel on? Staff,” if 0.5 or more of an employee is needed round up and hire one more? employee; if less than? 0.5, round down.

 
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solution

Case Study

Background of the Project

University of Manitoba is planning to introduce a new training program for individuals who want to take their CBAP (Certified Business Analysis Professional) exam. In order to do so, the University wants to contact all the stakeholders, both in public and private sectors, and develop a database of their opinion. The information collected will be utilized to develop a new training program. The budget for the project is $10,000, and the duration is four months.

Project team

The project teams are within the University of Manitoba, Extended Education.

In scope

  • Identify stakeholders.
  • Develop a questionnaire.
  • Interview the stakeholders.
  • Develop a database of stakeholders’ feedback.
  • Design a “draft” training material.

Out of scope

  • Design the “final” training material.
  • Develop the CBAP training program.

You have been engaged by the University as the prime BA for the project and asked to develop the business analysis governance approach, to be included in the overall project governance.

The business analysis governance approach should be 2 pages and adhere to APA format. Additionally, it should state:

  1. How will business analysis work be approached and prioritized during the project?
  2. What is the process for proposing a change to business analysis information during the project?
  3. Who has the authority and responsibility to propose changes to business analysis information and activities and who should be involved in the change discussions?
  4. Who has the responsibility for analyzing business analysis information and activities change requests during the project?
  5. Who has the authority to approve business analysis information and activities changes during the project?
  6. How will business analysis changes be documented and communicated during the project?
 
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