Professional Documents
Culture Documents
Ht
Period
Lt
# Hired
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
31
0
0
19
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
281
0
0
281
0
0
281
0
0
281
0
0
313
12500
0
313
12500
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
110000
0
130000
0
180000
0
250000
50000
250000
0
0
0
0
0
0
Subcontract Material
0
600000
0
1320000
0
1560000
0
2160000
0
3000000
900000
3000000
Price
50
50
50
50
50
50
50
100000
110000
130000
180000
250000
300000
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
93750
0
Total Cost =
Total Revenue =
Profit =
93750
0
0
0
0
0
Stockout
0
0
0
0
0
0
17490000
53500000
36010000
Page 1
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
1-2
Ht
Period
Lt
# Hired
0
0
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
300
0
0
300
0
82000
300
12000
0
300
0
0
300
0
17000
300
12000
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
192000
2000
240000
0
126000
0
192000
43000
240000
0
0
0
0
0
0
0
0
0
0
0
0
Subcontract Material
0
600000
0
2304000
36000
2880000
0
1512000
0
2304000
774000
2880000
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
0
0
Price
100000
110000
324000
126000
175000
300000
50
50
45
50
50
50
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
0
0
Total Cost =
Total Revenue =
Profit =
18546000
55130000
36584000
Page 2
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
1-3
Ht
Period
Lt
# Hired
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
0
0
0
19
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
281
0
0
281
0
0
281
0
0
281
0
0
281
11250
0
281
7500
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
110000
0
130000
0
180000
240000
225000
0
210000
0
0
0
0
0
0
Subcontract Material
0
600000
0
1320000
0
1560000
0
2160000
4320000
2700000
0
2520000
Price
50
50
50
50
50
45
50
100000
110000
130000
180000
465000
210000
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
0
0
Total Cost =
Total Revenue =
Profit =
93750
0
0
0
0
0
Stockout
0
0
0
0
0
0
19745625
57425000
37679375
Page 3
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
Profit
No promotion
Sandra's Plan
Bill's Plan
36010000
36584000
37679375
2-1
Ht
Period
Lt
# Hired
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
31
0
0
19
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
281
0
0
281
0
0
281
0
0
281
0
0
313
12500
0
313
12500
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
110000
0
130000
0
180000
0
250000
50000
250000
0
0
0
0
0
0
Subcontract Material
0
600000
0
1320000
0
1560000
0
2160000
0
3000000
900000
3000000
Price
50
50
50
50
50
50
50
100000
110000
130000
180000
250000
300000
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
93750
0
Total Cost =
Total Revenue =
Profit =
93750
0
0
0
0
0
Stockout
0
0
0
0
0
0
17490000
53500000
36010000
Page 5
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
2-2
Ht
Period
Lt
# Hired
0
0
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
300
0
0
300
0
82000
300
12000
0
300
0
0
300
0
17000
300
12000
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
192000
2000
240000
0
126000
0
192000
43000
240000
0
0
0
0
0
0
0
0
0
0
0
0
Subcontract Material
0
600000
0
2304000
36000
2880000
0
1512000
0
2304000
774000
2880000
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
0
0
Price
100000
110000
324000
126000
175000
300000
50
50
40
50
50
50
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
0
0
Total Cost =
Total Revenue =
Profit =
18546000
53510000
34964000
Page 6
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
2-3
Ht
Period
Lt
# Hired
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
0
0
0
19
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
281
0
0
281
0
0
281
0
0
281
0
0
281
11250
0
281
7500
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
110000
0
130000
0
180000
240000
225000
0
210000
0
0
0
0
0
0
Subcontract Material
0
600000
0
1320000
0
1560000
0
2160000
4320000
2700000
0
2520000
Price
50
50
50
50
50
40
50
100000
110000
130000
180000
465000
210000
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
0
0
Total Cost =
Total Revenue =
Profit =
93750
0
0
0
0
0
Stockout
0
0
0
0
0
0
19745625
55100000
35354375
Page 7
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
Profit
No promotion
Sandra's Plan
Bill's Plan
36010000
34964000
35354375
Promotion
3-1
Ht
Period
Lt
# Hired
# Laid off
0
1
2
3
4
5
6
0
0
0
0
0
31
0
0
19
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
281
0
0
281
0
0
281
0
0
281
0
0
313
12500
0
313
12500
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
110000
0
130000
0
180000
0
250000
50000
250000
0
0
0
0
0
0
Subcontract Material
0
600000
0
1320000
0
1560000
0
2160000
0
3000000
1100000
3000000
Price
50
50
50
50
50
50
50
100000
110000
130000
180000
250000
300000
Hiring
1
2
3
4
5
6
Lay off
0
0
0
0
93750
0
Total Cost =
Total Revenue =
Profit =
93750
0
0
0
0
0
Stockout
0
0
0
0
0
0
17690000
53500000
35810000
Page 9
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
3-2
Ht
Period
Lt
# Hired
0
0
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
300
0
0
300
0
82000
303
12100
0
303
0
0
330
0
36111
330
13194
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
192000
0
242000
0
126000
0
211111
0
263889
0
0
0
0
0
0
0
0
0
0
0
0
Subcontract Material
0
600000
0
2304000
0
2904000
0
1512000
0
2533333
0
3166667
# Laid off
0
1
2
3
4
5
6
0
0
0
2
0
27
0
Price
100000
110000
324000
126000
175000
300000
50
50
45
50
50
50
Hiring
1
2
3
4
5
6
Lay off
0
0
7500
0
82083
0
Total Cost =
Total Revenue =
Profit =
18626486
55130000
36503514
Page 10
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
3-3
Ht
Period
Lt
# Hired
0
0
0
0
0
0
0
Wt
Ot
It
St
# Workforce Overtime
Inventory
Stockout
300
0
50000
300
0
0
300
0
0
300
0
62000
405
0
141111
405
16194
0
405
0
0
0
0
0
0
0
0
0
Ct
Pt
Subcontract Production
Demand
0
0
50000
0
110000
0
192000
0
259111
0
323889
0
210000
0
0
0
0
0
0
0
0
0
0
0
0
Subcontract Material
0
600000
0
1320000
0
2304000
0
3109333
0
3886667
0
2520000
# Laid off
0
1
2
3
4
5
6
0
0
0
0
105
0
0
Price
50
50
50
50
50
45
50
100000
110000
130000
180000
465000
210000
Hiring
1
2
3
4
5
6
Lay off
0
0
0
314583
0
0
Total Cost =
Total Revenue =
Profit =
20306403
57425000
37118597
Page 11
Costs
Item
Materials cost/unit
Inventory holding cost/unit/month
Marginal cost of stockout/unit/month
Hiring and training cost/worker
Layoff cost/worker
Labor hours required/unit
Regular time cost/hour
Over time cost/hour
Marginal subcontracting cost/unit
Profit
No promotion
Sandra's Plan
Bill's Plan
35810000
36503514
37118597
22