plan 1

jan
production req
labour hours
working days per month
hours per month per worker
workers required
workers hired
workers laid off
hiring cost
laying off cost
straingh time cost

Beginning inventory
workdays per month
productions hrs available
actual prodctn
demand forcast
ending inventory
storage cost
units excess

feb
1850
9250
22
176
53
0
0
0
0
37000

400
22
7040
1408
1800
8
0

1425
7125
19
152
47
0
6
0
1500
28500

march
apr
1000
850
5000
4250
21
21
168
168
30
25
0
0
17
5
0
0
4250
1250
20000
17000

plan 2 ( constant workforce and vary

8
-276
-32
19
21
21
6080
6720
6720
1216
1344
1344
1500
1100
900
-276
-32
412
1380
160
0

plan 1
may

june
1150
5750
22
176
33
8
0
1600
0
23000

1725
8625
20
160
54
21
0
4200
0
34500

total

5800
7000
160000
172800

ant workforce and vary inventory and stockout)

412
720
22
20
7040
6400
1408
1280
1100
1600
720
400
0
0

jan

feb

production req
hrs req
no of work days
hrs in wrk days
no of workers req
workers hired
workers laid off
hiring cost
laying off cost
straight time cost

1850
9250
22
176
53
0
0
0
0
37000

1425
7125
19
152
47
0
6
0
1500
28500

beg inv
no of work days
no of workers
production hrs available
actual prod
demand forcast
end inv
storage cost
safety stock
units excess
inv cost
straight time cost

400
22
40
7040
1408
1800
8
0
450
0
0
28160

8
19
40
6080
1216
1500
-276
1380
375
0
0
24320

jan
production req
no of work days
no of workers
production hrs available
actual prod
units subcontracted
subcontract cost
straight time cost

feb
1850
22
25
4400
880
970
19400
17600

1425
19
25
3800
760
665
13300
15200

beg inv
no of work days
no of workers
production hrs available
actual prod
demand forcast
units available before overtime
units overtime
overtime cost
safety stock
units excess
inv cost
straight time cost

400
22
38
6688
1,338
1800
-62
62
1860
450
0
0
26752

0
19
38
5776
1,155
1500
-345
345
10350
375
0
0
23104

march
apr
may
june
total
1000
850
1150
1725
5000
4250
5750
8625
21
21
22
20
168
168
176
160
30
25
33
54
0
0
8
21
17
5
0
0
0
0
1600
4200
5800
4250
1250
0
0
7000
20000
17000
23000
34500
160000
172800

-276
21
40
6720
1344
1100
-32
160
275
0
0
26880

-32
21
40
6720
1344
900
412
0
225
187
280.5
26880

412
22
40
7040
1408
1100
720
0
275
445
667.5
28160

720
20
40
6400
1280
1600
400
0
400
0
0
25600

march
apr
may
june
1000
850
1150
1725
21
21
22
20
25
25
25
25
4200
4200
4400
4000
840
840
880
800
160
10
270
925
3200
200
5400
18500
16800
16800
17600
16000

1540

948
160000
162488

25.29762

60000
100000
160000

0
21
38
6384
1,277
1100
177
0
0
275
0
0
25536

177
21
38
6384
1,277
900
554
0
0
225
329
493.5
25536

554
22
38
6688
1,338
1100
792
0
0
275
517
775.5
26752

792
20
38
6080
1,216
1600
408
0
0
400
8
12
24320

12210

1281
152000
165491