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Data

per unit labour hour 0.15


effective working hour 7.25
straight line working hour 8
paymrnt/hour in Rs ₹ 8.00
Material cost/unit ₹ 5.00
Hirirng Cost ₹ 200.00
Fiiring Cost ₹ 250.00
Workers at present 7

Firstday of the month 1/1/18 1/2/18 1/3/18 1/4/18 1/5/18 1/6/18


Last day of the month 31/1/18 28/2/18 31/3/18 30/4/18 31/5/18 30/6/18
Jan Feb Mar Apr May Jun
No of working days 23 20 22 21 23 21
Demand 4,500 5,500 7,000 10,000 8,000 6,000
Beg. inv. 250 0 0 0 0 0
Net req. 4,250 5,500 7,000 10,000 8,000 6,000
No units/worker/month 1,112 967 1,063 1,015 1,112 1,015
Req. workers 4 6 7 10 8 6
Hired 0 2 1 3 0 0
Fired 3 0 0 0 2 2
Workforce 4 6 7 10 8 6
Ending inventory 0 0 0 0 0 0

Jan Feb Mar Apr May Jun


Material ₹ 21,250.00 ₹ 27,500.00 ₹ 35,000.00 ₹ 50,000.00 ₹ 40,000.00 ₹ 30,000.00
Labor ₹ 5,888.00 ₹ 7,680.00 ₹ 9,856.00 ₹ 13,440.00 ₹ 11,776.00 ₹ 8,064.00
Hiring cost ₹ 0.00 ₹ 400.00 ₹ 200.00 ₹ 600.00 ₹ 0.00 ₹ 0.00
Firing cost ₹ 750.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 500.00 ₹ 500.00

Total
Coloured cells are those where
formula is used

Total Cost
203,750.00
56,704.00
1,200.00
1,750.00

263,404.00
Data
per unit labour hour 0.15
effective working hour 7.25
straight line working hour 8
paymrnt/hour in Rs ₹ 8.00
Material cost/unit ₹ 5.00
Holding Cost ₹ 1.00
Shortage Cost ₹ 1.25
No of workers 6

Firstday of the month 1/1/18 1/2/18 1/3/18 1/4/18 1/5/18 1/6/18


Last day of the month 31/1/18 28/2/18 31/3/18 30/4/18 31/5/18 30/6/18
Jan Feb Mar Apr May Jun
No of working days 23 20 22 21 23 21
Demand 4,500 5,500 7,000 10,000 8,000 6,000
Beg. inv. 250 2,420 2,720 2,100 -1,810 -3,140
Net req. 4,250 3,080 4,280 7,900 9,810 9,140
No units/worker/month 1,112 967 1,063 1,015 1,112 1,015
Production 6,670 5,800 6,380 6,090 6,670 6,090
Surplus 2420 2720 2100 0 0 0
Shortage 0 0 0 1810 3140 3050
Ending inventory 2,420 2,720 2,100 -1,810 -3,140 -3,050

Jan Feb Mar Apr May Jun


Material ₹ 21,250.00 ₹ 15,400.00 ₹ 21,400.00 ₹ 39,500.00 ₹ 49,050.00 ₹ 45,700.00
Labor ₹ 8,832.00 ₹ 7,680.00 ₹ 8,448.00 ₹ 8,064.00 ₹ 8,832.00 ₹ 8,064.00
Holding Cost ₹ 2,420.00 ₹ 2,720.00 ₹ 2,100.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Shortage Cost ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 2,262.50 ₹ 3,925.00 ₹ 3,812.50

Total
Coloured cells are those where
formula is used

Total Cost
192,300.00
49,920.00
7,240.00
10,000.00

259,460.00

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