Period 0 1 2 3 4 5

Demand 4400 4400 6000 8000 6600

Production 5,000 5,000 5,000 7,000 11,000
Overtime Production 600
Inventory 240 840 1,440 440 40 4,440
Workforce 160 125 125 125 175 275
Hire 0 0 0 50 100
Fire 35 0 0 0 0
Overtime Workforce 0 0 0 15 0
Cost of Workforce $ 300,000 $ 300,000 $ 300,000 $ 420,000 $ 660,000
Cost of Hiring $ - $ - $ - $ 90,000 $ 180,000
Cost of Firing $ 42,000 $ - $ - $ - $ -
Cost of Overtime $ - $ - $ - $ 49,500 $ -
Cost of Inventory $ 6,720 $ 11,520 $ 3,520 $ 320 $ 35,520
Total

Period 0 1 2 3 4 5
Demand 4400 4400 6000 8000 6600
Production 5,000 6,000 7,000 9,000 10,000
Overtime Production
Inventory 240 840 2,440 3,440 4,440 7,840
Workforce 160 125 150 175 225 250
Hire 0 25 25 50 25
Fire 35 0 0 0 0
Overtime Workforce 0 0 0 0 0
Cost of Workforce $ 300,000 $ 360,000 $ 420,000 $ 540,000 $ 600,000
Cost of Hiring $ - $ 45,000 $ 45,000 $ 90,000 $ 45,000
Cost of Firing $ 42,000 $ - $ - $ - $ -
Cost of Overtime $ - $ - $ - $ - $ -
Cost of Inventory $ 6,720 $ 19,520 $ 27,520 $ 35,520 $ 62,720
Total

Period 0 1 2 3 4 5
Demand 4400 4400 6000 8000 6600
Production 5,000 6,000 8,000 8,000 10,500
Overtime Production
Inventory 240 840 2,440 4,440 4,440 8,340
Workforce 160 125 150 200 200 263
Hire 0 25 50 0 63
Fire 35 0 0 0 0
Overtime Workforce 0 0 0 0 0
Cost of Workforce $ 300,000 $ 360,000 $ 480,000 $ 480,000 $ 631,200
Cost of Overtime $ - $ - $ - $ - $ -
Cost of Hiring $ - $ 45,000 $ 90,000 $ - $ 113,400
Cost of Firing $ 42,000 $ - $ - $ - $ -
Cost of Inventory $ 6,720 $ 19,520 $ 35,520 $ 35,520 $ 66,720
Total

Period 0 1 2 3 4 5
Demand 4400 4400 6000 8000 6600
Production 6,400 6,400 6,400 6,400 9,480
Overtime Production
Inventory 240 2,240 4,240 4,640 3,040 5,920
Workforce 160 160 160 160 160 237
Hire 0 0 0 0 77
Fire 0 0 0 0 0
Overtime Workforce 0 0 0 0 0
Cost of Workforce $ 384,000 $ 384,000 $ 384,000 $ 384,000 $ 568,800
Cost of Overtime $ - $ - $ - $ - $ -
Cost of Hiring $ - $ - $ - $ - $ 138,600
Cost of Firing $ - $ - $ - $ - $ -
Cost of Inventory $ 17,920 $ 33,920 $ 37,120 $ 24,320 $ 47,360
Total
 6 7 8 9 10 11 12
11800 13000 11200 10800 7600 6000 5600
11,000 11,000 11,000 9,500 9,500 9,500 10
50
3,640 1,690 1,490 190 2,090 5,590 0
275 275 275 238 238 238 1
0 0 0 0 0 0 0
0 0 0 37 0 0 237
0 2 0 0 0 0 0
$ 660,000 $ 660,000 $ 660,000 $ 571,200 $ 571,200 $ 571,200 $ 2,400
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ 44,400 $ - $ - $ 284,400
$ - $ 6,600 $ - $ - $ - $ - $ -
$ 29,120 $ 13,520 $ 11,920 $ 1,520 $ 16,720 $ 44,720 $ -
$ 6,548,020

6 7 8 9 10 11 12
11800 13000 11200 10800 7600 6000 5600
11,000 10,000 10,000 9,000 7,000 6,000 5,160

7,040 4,040 2,840 1,040 440 440 0

275 250 250 225 175 150 129
25 0 0 0 0 0 0
0 25 0 25 50 25 21
0 0 0 0 0 0 0
$ 660,000 $ 600,000 $ 600,000 $ 540,000 $ 420,000 $ 360,000 $ 309,600
$ 45,000 $ - $ - $ - $ - $ - $ -
$ - $ 30,000 $ - $ 30,000 $ 60,000 $ 30,000 $ 25,200
$ - $ - $ - $ - $ - $ - $ -
$ 56,320 $ 32,320 $ 22,720 $ 8,320 $ 3,520 $ 3,520 $ -
$ 6,475,520

6 7 8 9 10 11 12
11800 13000 11200 10800 7600 6000 5600
10,500 9,500 9,500 9,500 7,500 6,000 5,160

7,040 3,540 1,840 540 440 440 0

263 238 238 238 188 150 129
0 0 0 0 0 0 0
0 25 0 0 50 38 21
0 0 0 0 0 0 0
$ 631,200 $ 571,200 $ 571,200 $ 571,200 $ 451,200 $ 360,000 $ 309,600
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ 30,000 $ - $ - $ 60,000 $ 45,600 $ 25,200
$ 56,320 $ 28,320 $ 14,720 $ 4,320 $ 3,520 $ 3,520 $ -
$ 6,442,720

6 7 8 9 10 11 12
11800 13000 11200 10800 7600 6000 5600
9,480 9,480 11,120 10,800 7,600 6,000 5,600

3,600 80 0 0 0 0 0
237 237 278 270 190 150 140
0 0 41 0 0 0 0
0 0 0 8 80 40 10
0 0 0 0 0 0 0
$ 568,800 $ 568,800 $ 667,200 $ 648,000 $ 456,000 $ 360,000 $ 336,000
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ 73,800 $ - $ - $ - $ -
$ - $ - $ - $ 9,600 $ 96,000 $ 48,000 $ 12,000
$ 28,800 $ 640 $ - $ - $ - $ - $ -
$ 6,277,680
 Total
95400 Hybrid 1
94,510
14000
650
21,890 12000
2,365 10000
150
8000
309
17 6000
$ 5,676,000 4000
$ 270,000
2000
$ 370,800
$ 56,100 0
1 2 3 4 5 6 7 8 9 10 11 12
$ 175,120
$ 6,548,020 Demand Production Overtime Production

Total
95400 Hybrid 2
95,160
14000
0
34,840 12000
2,379 10000
150
8000
181
0 6000
$ 5,709,600 4000
$ 270,000
2000
$ 217,200
$ - 0
1 2 3 4 5 6 7 8 9 10 11 12
$ 278,720
$ 6,475,520 Demand Production Overtime Production

Total
95400 Hybrid 3
95,160
14000
0
34,340 12000
2,382 10000
138
8000
169
0 6000
$ 5,716,800 4000
$ -
2000

0
1 2 3 4 5 6 7 8 9 10 11 12

Demand Production Overtime Production

 6000

4000

2000
$ 248,400
$ 202,800 0
1 2 3 4 5 6 7 8 9 10 11 12
$ 274,720
$ 6,442,720 Demand Production Overtime Production

Total
95400 Optimal
95,160
14000
0
23,760 12000
2,379 10000
118
8000
138
0 6000
$ 5,709,600 4000
$ -
2000
$ 212,400
$ 165,600 0
1 2 3 4 5 6 7 8 9 10 11 12
$ 190,080
$ 6,277,680 Demand Production Overtime Production
7950