Production

month forecast ope inv 1000 actual demand c.inventoryAvg Inventory change in prod
jan 1414 1500 1485 2005 980 1240 485
feb 1054 980 1107 1607 480 730 -378
mar 0 480 0 1056 -576 -48 -1107
apr 1206 0 1266 1524 -258 -129 1266
may 1905 0 2000 1780 220 110 734
jun 1571 220 1650 2305 -435 -108 -350
jul 2000 0 2100 1985 115 58 450
aug 1857 115 1950 1695 370 243 -150
sep 0 370 0 1357 -987 -309 -1950
oct 2667 0 2800 1981 819 410 2800
nov 2095 819 2200 2285 734 777 -600
dec 2857 734 3000 2836 898 816 800

19558
cost of change in prod Holding Cost Shortage cost
8585 1240 0 1 1328
2941 730 0 2 954
16682 0 1920 3 648
42183 0 28200 4 1101
16647 0 -4400 5 1381
2625 0 4300 6 1621
7650 0 -2300 7 1556
825 0 -9700 8 1162
45825 0 12340 9 941
179200 0 -16380 10 1360
6000 0 -31060 11 1809
19200 0 -32640 12 1905
14000 916.0152
 Production
month forecast ope inv 1000
jan 1824 1500 2000
feb 1832 1500 1800
mar 1261 1500 0
apr 1254 200 1750
may 2013 750 1750
jun 1743 500 2000
jul 2020 650 2400
aug 1863 950 2600
sep 1364 1650 0
oct 2146 250 2800
nov 2227 850 3100
dec 2945 1700 3499

22492