e)
Hours Optimal
of Clerical Setup Order
Time Cost Quantity
1,442
0.5 $10 1,020
0.75 $15 1,249
1$20 1,442
1.25 $25 1,612
1.5 $30 1,766
f)
Cost Unit Optimal Order Quantity (Q)
of Holding
Capital Cost 0.5 0.75 1 1.25 1.5 Clerical Hours
1442 $10 $15 $20 $25 $30 Setup Cost
10% $0.15 1,178 1,442 1,665 1,862 2,040
12% $0.17 1,106 1,355 1,564 1,749 1,916
14% $0.19 1,046 1,281 1,480 1,654 1,812
16% $0.21 995 1,219 1,407 1,574 1,724
18% $0.23 951 1,165 1,345 1,504 1,647
20% $0.25 912 1,117 1,290 1,442 1,580
18.4 Optimal Order Quantity:
573 $3.15 $3.36 $3.78 $4.20 $4.62 $5.04 $5.25
$86.25 573 555 523 496 473 453 444
$92.00 592 573 540 513 489 468 459
Setup $103.50 628 608 573 544 518 496 486
Cost $115.00 662 641 604 573 547 523 513
$126.50 694 672 634 601 573 549 538
$138.00 725 702 662 628 599 573 562
$143.75 740 717 676 641 611 585 573
Total Variable Cost (with Q = Q*):
Unit Holding Cost
$2,407 $3.15 $3.36 $3.78 $4.20 $4.62 $5.04 $5.25
$86.25 $1,806 $1,865 $1,978 $2,085 $2,187 $2,284 $2,331
$92.00 $1,865 $1,926 $2,043 $2,153 $2,258 $2,359 $2,407
Setup $103.50 $1,978 $2,043 $2,167 $2,284 $2,395 $2,502 $2,554
Cost $115.00 $2,085 $2,153 $2,284 $2,407 $2,525 $2,637 $2,692
$126.50 $2,187 $2,258 $2,395 $2,525 $2,648 $2,766 $2,823
$138.00 $2,284 $2,359 $2,502 $2,637 $2,766 $2,889 $2,949
$143.75 $2,331 $2,407 $2,554 $2,692 $2,823 $2,949 $3,009
Total Variable Cost (with Q = Q*)