Variables

Demand
Production_plan
Inventory
workers regular
workers over
Hirings
Layoffs
Constraints
Net Inventory
net Worker
Production/worker
Cost
RT
OT
Inventory
Hiring
Layoff
Total Cost
Grand Total

Jan

240
160

0
0
0
Amt
$
$
$
$
$
$

2,400
3,300
8
1,800
1,200
6,221,180

Feb

Mar

4400
6400
2240
160
0
0
0

4400
6400
4240
160
0
0
0

6000
6400
4640
160
0
0
0

-5.46E-12
0
0

-7.28E-12
0
0

0
0
0

$384,000
$0
$17,920
$0
$0
$401,920

$384,000
$0
$33,920
$0
$0
$417,920

$384,000
$0
$37,120
$0
$0
$421,120

Apr

May

Jun

Jul

Aug

Sep

Oct

8000
6400
3040
160
0
0
0

6600
9440
5880
236
0
76
0

11800
9440
3520
236
0
0
0

13000
9480
0
236
1
0
0

11200
11200
0
236
44
0
0

10800
10800
0
236
34
0
0

7600
7600
0
190
0
0
46

0
0
0

0
0
0

-5.46E-12
0
0

1.27329E-11
0
0

0
0
0

0
0
0

0
0
0

$384,000
$0
$24,320
$0
$0
$408,320

$566,400
$0
$47,040
$136,800
$0
$750,240

$566,400
$0
$28,160
$0
$0
$594,560

$566,400
$3,300
$0
$0
$0
$569,700

$566,400
$145,200
$0
$0
$0
$711,600

$566,400
$112,200
$0
$0
$0
$678,600

$456,000
$0
$0
$0
$55,200
$511,200

Nov

Dec
6000
6000
0
150
0
0
40

5600
5600
0
140
0
0
10

0
0
0

0
0
0

$360,000
$0
$0
$0
$48,000
$408,000

$336,000
$0
$0
$0
$12,000
$348,000