Ht

#Hired

Period
6
7
8
9
10
11
12

Lt
Laid of
0
0
0
0
35
0
0

Objective Function
Period
Hiring
Layof
6
0
7
0
8
0
9
0
10
105000
11
0
12
0
Total cost
Total Reve
Total Profit

Wt
Ot
It
St
Workforce Overtime Inventory Stockout
0
300
0
50000
0
1
299
0
0
0
0
299
0
0
0
0
299
0
2480
0
0
334
0
36240
0
0
334
0
0
0
0
334
0
0
300000

Regular ti Overtime Inventory Stockout

0
0
0
100000
0
5000
35880
0
0
0
0
35880
0
0
0
0
35880
0
4960
0
0
40080
0
72480
0
0
40080
0
0
0
0
40080
0
0 3000000
12155320

53500000
41,344,680.00

Ct
Pt
SubcontracProduction Demand
0
0
0
50000
100000
0
110000
110000
0
132480
130000
0
213760
180000
0
213760
250000
0
0
300000

SubcontracMaterial
0
0
0
600000
0 1320000
0 1589760
0 2565120
0 2565120
0
0

Constraints
Workforce
299
299
299
334
334
334

Production
191360
191360
191360
213760
213760
213760

Inventory
0
0
0
0
0
0

Overtime
2990
2990
2990
3340
3340
3340

Ht
#Hired

Period
6
7
8
9
10
11
12

Lt
Laid of

0
0
0
5
2041
21
0

Objective Function
Period
Hiring
Layof
6
0
7
0
8
0
9
15000
10 6123000
11
63000
12
0
Total cost
Total Reve
Total Profit

Wt
Ot
It
St
Workforce Overtime Inventory Stockout
0
300
0
50000
0
0
294
0
0
0
0
294
0
0
0
0
299
579
0
0
0
2340
0
237603
0
0
2361
0
0
1358
0
0
0
0
301358

Regular ti Overtime Inventory Stockout

0
0
0
100000
0
0
35280
0
0
0
0
35280
0
0
0
0
35880 13027.5
0
0
0
280800
0
475206
0
0
283320
0
0
13580
0
0
0
0 3013580
50858619.5

167175000
116,316,380.50

Ct
Pt
SubcontracProduction Demand
0
0
0
50000
100000
0
110000
110000
1324
193676
195000
3 1497600 1260000
0 1511039 1750000
0
0
300000

SubcontracMaterial
0
0
0
600000
0 1320000
23832 2324112
54 17971200
0 18132468
0
0

Constraints
Workforce Production Inventory Overtime
300
294
299
2340
2361
2361

188160
188160
193676
1497600
1511040
0

0
0
0
0
0
0

2940
2940
2990
23400
23610
0

Ht
#Hired

Period
6
7
8
9
10
11
12

Lt
Laid of

0
0
0
0
134
0
0

Objective Function
Period
Hiring
Layof
6
0
7
0
8
0
9
0
10
402000
11
0
12
0
Total cost
Total Reve
Total Profit

Wt
Ot
It
St
Workforce Overtime Inventory Stockout
0
300
0
50000
0
0
300
0
0
0
0
300
0
0
0
0
300
0
0
0
0
434
0
97240
0
0
434
0
0
0
0
434
0
0
210000

Regular ti Overtime Inventory Stockout

0
0
0
100000
0
0
36000
0
0
0
0
36000
0
0
0
0
36000
0
0
0
0
52080
0
194480
0
0
52080
0
0
0
0
52080
0
0 2100000
13200720

49725000
36,524,280.00

Ct
Pt
SubcontracProduction Demand
0
0
0
50000
100000
0
110000
110000
0
130000
130000
0
277240
180000
0
277760
375000
0
0
210000

SubcontracMaterial
0
0
0
600000
0 1320000
0 1560000
0 3326880
0 3333120
0
0

Constraints
Workforce Production Inventory Overtime
300
300
300
434
434
434

192000
192000
192000
277760
277760
277760

0
0
0
0
0
0

3000
3000
3000
4340
4340
4340