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Assignment: Demand

Assignment: Demand

The Great American Mill Company produces five different fabrics. Each fabric can be woven on one or more of the mill’s 38 looms. The sales department has forecast demand for the next month. The demand data are shown below along with data on the selling price per yard and the variable cost per yard. The mill operates 24 hours per day and is scheduled for 30 days during the coming month.

Table 1: Monthly Demand, Price, Variable Cost, and Purchase Price Data

Fabric Demand

(yards)

Selling Price

($ / yard)

Variable Cost

($ / yard)

Purchase Price

($ / yard)

1 16,500 0.99 0.66 0.80

2 22,000 0.86 0.55 0.70

3 62,000 1.10 0.49 0.60

4 7,500 1.24 0.51 0.70

5 62,000 0.70 0.50 0.70

The mill has two types of looms: dobbie and regular. The dobbie looms are more

versatile and can be used for all five fabrics. The regular looms can produce only three of

the fabrics. There are a total of 38 looms – 8 dobbie and 30 regular. The rate of

production for each fabric on each type of loom is given. The time required to change

over from producing one fabric to another is negligible and does not have to be

considered.

Table 2: Loom Production Rates

Fabric Dobbie Rate

(yard per hour)

Regular Rate

(yard per hour)

1 4.63 *

2 4.63 *

3 5.23 5.23

4 5.23 5.23

5 4.17 4.17

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