Prepare demand chase plan

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Reference no: EM133672213

Question

A Pizza Company has a demand forecast for the next 12 months that is shown in Table 1 The current workforce of 100 staff can produce 1500 cases.

Prepare a demand chase plan. What implications would this have for staffing levels, assuming that the maximum amount of overtime would result in production levels of only 10% higher than for normal hours ? Comment on the feasibility of implementing your plan.

Table 1 demand forecast

Month Demand (cases per month)

January 600

February 800

March 1000

April 1500

May 2000

June 1700

July 1200

August 1100

September 900

October 2500

November 3200

December 900

Reference no: EM133672213

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