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Month jan feb march april may june Column1

Demand 1800 1500 1100 900 1100 1700 8100


Recruit 2000 2000
dismissal 4000 4000
Stock out 92 0 0 0
st out cst 0 4600 0 0 0 0 4600
inv 112 244
inv cst 0 0 0 1120 3560 0 4680
ext hour 392
ext hour cs 7056 0 0 0 0 0 7056
material 1800 1408 1192 1012 1344 1344
mat cst 180000 140800 119200 101200 134400 134400 810000
op 44 44 42 42 42 42
op salary 105600 105600 100800 100800 100800 100800 614400
capacity 1408 1408 1344 1344 1344 1344
total 1446736
1408