Beginning Workforce 84 Cost/employee/month

August Workforce 72 inventory carrying cost/unit/month

Beginning inventory 16610 OT
Ending inventory minimun 2000 Hiring
August ending inventory 16460 Firing
Regular time unit/month/employee
Max OT

Beginning Inventory Workforce Regular Production

September 16610 84 6972
October 22682 84 6972
November 27744 84 6972
December 31091 84 6972
January 33483 84 6972
February 35105 87 7221
March 33946 87 7221
April 23427 87 7221
May 11673 87 7221
June 6744 87 7221
July 8945 87 7221
August 12816 72 5976
1853592
 1828
1.77
33.04
800
1500
83
17

Overtime Sales Ending Inventory Number hired Number fired Max regular time Max Overtime
0 900 22682 0 0 6972 1428
0 1910 27744 0 0 6972 1428
0 3625 31091 0 0 6972 1428
0 4580 33483 0 0 6972 1428
0 5350 35105 0 0 6972 1428
0 8380 33946 3 0 7221 1479
0 17740 23427 0 0 7221 1479
0 18975 11673 0 0 7221 1479
0 12150 6744 0 0 7221 1479
0 5020 8945 0 0 7221 1479
0 3350 12816 0 0 7221 1479
288 2620 16460 0 15 5976 1224
9515.52 467485.32 2400 22500 2355493