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b. Operations section :
a. Plan this month : expected demand (forecast sales)
this month – actual inventory last month + plan
inventory this month
b.
c. Calculate hires & hires cost, layoffs & layoffs cost, inventory
cost
Step 2
a. Operationsection :
a. plan this month (in units) : total production required
/ number of month
b. plan this month (in employee ): plan (in units) /
employee productivity X no.working days over 12
months
b. Inventory section :