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Month jan feb march april may june Column1

Demand 1800 1500 1100 900 1100 1700 8100


Recruit 1000 1000
dismissal 2000 2000
Stock out 124 0 0 0
st out cst 0 6200 0 0 0 0 6200
inv 112 244
inv cst 0 0 0 1120 3560 0 4680
ext hour 2120
ext hour cst 38160 0 0 0 0 0 38160
material 1800 1376 1224 1012 1344 1344
mat cst 180000 137600 122400 101200 134400 134400 810000
op 43 43 42 42 42 42
op salary 103200 103200 100800 100800 100800 100800 609600
capacity 1376 1376 1344 1344 1344 1344 8128
total 1471640