Month jan feb march april may june Column1

Demand 1800 1500 1100 900 1100 1700 8100

Recruit 1000 1000
dismissal 2000 2000
Stock out 152 124 0 0 0
st out cst 7600 13800 0 0 0 0 21400
inv 112 244
inv cst 0 0 0 1120 3560 0 4680
ext hour 272
ext hour cs 4896 0 0 0 0 0 4896
material 1648 1376 1376 1012 1344 1344
mat cst 164800 137600 137600 101200 134400 134400 810000
op 43 43 43 42 42 42
op salary 103200 103200 103200 100800 100800 100800 612000
capacity 1376 1376 1344 1344 1344 1344 8128
total 1455976