CONSTANT WORKFORCE

Month JAN FEB MAR APR MAY JUN JUL AUG

Demand 1000 1100 1300 1500 1800 2200 2500 2400
Workforce 20 20 20 20 20 20 20 20
Regular 1000 1000 1000 1000 1000 1000 1000 1000
Overtime 250 250 250 250 250 250 250 250
Subcontract 0 0 0 0 450 950 1250 1150
Inventory 250 400 350 100 0 0 0 0
Undertime 0 0 0 0 0 0 0 0

COST
150 Regular 150000 150000 150000 150000 150000 150000 150000 150000
200 OT 50000 50000 50000 50000 50000 50000 50000 50000
350 Subcontract 0 0 0 0 157500 332500 437500 402500
25 Inventory 6250 10000 8750 2500 0 0 0 0
150 Undertime 0 0 0 0 0 0 0 0
SEP OCT NOV DEC
2000 1600 1200 800
20 20 20 20
1000 1000 1000 800
250 250 200 0
750 350 0 0
0 0 0 0
0 0 0 200

150000 150000 150000 120000 1770000

50000 50000 40000 0 540000
262500 122500 0 0 1715000
0 0 0 0 27500
0 0 0 30000 30000
4082500
 CHASE
Month JAN FEB MAR APR MAY JUN JUL AUG
Demand 1000 1100 1300 1500 1800 2200 2500 2400
Workforce 20 22 26 30 30 30 30 30
Regular 1000 1100 1300 1500 1500 1500 1500 1500
Overtime 0 0 0 0 0 0 0 0
Subcontract 300 700 1000 900
Inventory
Undertime
HIRING 0 2 4 4 0 0
FIRING

COST
150 Regular 150000 165000 195000 225000 225000 225000 225000 225000
200 OT 0 0 0 0 0 0 0 0
350 Subcontract 0 0 0 0 105000 245000 350000 315000
25 Inventory
150 Undertime
1000 HIRING 0 2000 4000 4000 0 0 0 0
500 FIRING 0 0 0 0 0 0 0 0
SEP OCT NOV DEC
2000 1600 1200 800 1 WF 50
30 30 24 16 OT 1 WF 12.5
1500 1500 1200 800
0 0 0 NOT CONSIDERING OVERTIME HERE IN CHASE
500 100 0

6 8

225000 225000 180000 120000 2385000

0 0 0 0 0
175000 35000 0 0 1225000
0
0
0 0 0 0 10000
0 0 3000 4000 7000
3627000
 Month JAN FEB MAR APR MAY JUN JUL AUG
Demand 1000 1100 1300 1500 1800 2200 2500 2400
Workforce 30 30 30 30 30 30 30 30
Regular 1500 1500 1500 1500 1500 1500 1500 1500
Overtime 0
Subcontract 900 900
Inventory 500 900 1100 1100 800 100
Undertime
HIRING 10
FIRING

COST
150 Regular 225000 225000 225000 225000 225000 225000 225000 225000
200 OT
350 Subcontract 0 0 0 0 0 0 315000 315000
25 Inventory 12500 22500 27500 27500 20000 2500 0 0
150 Undertime
1000 HIRING 10000
500 FIRING 0 0 0 0 0 0 0 0
SEP OCT NOV DEC
2000 1600 1200 800
30 30 24 16
1500 1500 1200 800
0 0 0
500 100 0 0

6 8

225000 225000 180000 120000 2550000

0
175000 35000 0 0 840000
0 0 0 0 112500
0
10000
0 0 3000 4000 7000
3519500
Microsoft Excel 16.0 Answer Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:14:34
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.093 Seconds.
Iterations: 67 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell Name Original Value Final Value
$R$12 OBJECTIVE 0 3019500

Variable Cells
Cell Name Original Value Final Value Integer
$C$4 Regular JAN 0 1000 Contin
$D$4 Regular FEB 0 1000 Contin
$E$4 Regular MAR 0 1400 Contin
$F$4 Regular APR 0 1500 Contin
$G$4 Regular MAY 0 1500 Contin
$H$4 Regular JUN 0 1500 Contin
$I$4 Regular JUL 0 1500 Contin
$J$4 Regular AUG 0 1500 Contin
$K$4 Regular SEP 0 1500 Contin
$L$4 Regular OCT 0 1500 Contin
$M$4 Regular NOV 0 1200 Contin
$N$4 Regular DEC 0 800 Contin
$C$5 Overtime JAN 0 0 Contin
$D$5 Overtime FEB 0 0 Contin
$E$5 Overtime MAR 0 0 Contin
$F$5 Overtime APR 0 0 Contin
$G$5 Overtime MAY 0 0 Contin
$H$5 Overtime JUN 0 0 Contin
$I$5 Overtime JUL 0 0 Contin
$J$5 Overtime AUG 0 0 Contin
$K$5 Overtime SEP 0 0 Contin
$L$5 Overtime OCT 0 0 Contin
$M$5 Overtime NOV 0 0 Contin
$N$5 Overtime DEC 0 0 Contin
$C$6 Subcontract JAN 0 0 Contin
$D$6 Subcontract FEB 0 0 Contin
$E$6 Subcontract MAR 0 0 Contin
$F$6 Subcontract APR 0 0 Contin
$G$6 Subcontract MAY 0 0 Contin
$H$6 Subcontract JUN 0 0 Contin
$I$6 Subcontract JUL 0 0 Contin
$J$6 Subcontract AUG 0 0 Contin
$K$6 Subcontract SEP 0 400 Contin
$L$6 Subcontract OCT 0 100 Contin
$M$6 Subcontract NOV 0 0 Contin
$N$6 Subcontract DEC 0 0 Contin
$C$7 Inventory JAN 0 3000 Contin
$D$7 Inventory FEB 0 2900 Contin
$E$7 Inventory MAR 0 3000 Contin
$F$7 Inventory APR 0 3000 Contin
$G$7 Inventory MAY 0 2700 Contin
$H$7 Inventory JUN 0 2000 Contin
$I$7 Inventory JUL 0 1000 Contin
$J$7 Inventory AUG 0 100 Contin
$K$7 Inventory SEP 0 0 Contin
$L$7 Inventory OCT 0 0 Contin
$M$7 Inventory NOV 0 0 Contin
$N$7 Inventory DEC 0 0 Contin
$C$15 WORKFORCE JAN 0 20 Contin
$D$15 WORKFORCE FEB 0 20 Contin
$E$15 WORKFORCE MAR 0 28 Contin
$F$15 WORKFORCE APR 0 30 Contin
$G$15 WORKFORCE MAY 0 30 Contin
$H$15 WORKFORCE JUN 0 30 Contin
$I$15 WORKFORCE JUL 0 30 Contin
$J$15 WORKFORCE AUG 0 30 Contin
$K$15 WORKFORCE SEP 0 30 Contin
$L$15 WORKFORCE OCT 0 30 Contin
$M$15 WORKFORCE NOV 0 24 Contin
$N$15 WORKFORCE DEC 0 16 Contin
$C$16 HIRING JAN 0 0 Contin
$D$16 HIRING FEB 0 0 Contin
$E$16 HIRING MAR 0 8 Contin
$F$16 HIRING APR 0 2 Contin
$G$16 HIRING MAY 0 0 Contin
$H$16 HIRING JUN 0 0 Contin
$I$16 HIRING JUL 0 0 Contin
$J$16 HIRING AUG 0 0 Contin
$K$16 HIRING SEP 0 0 Contin
$L$16 HIRING OCT 0 0 Contin
 $M$16 HIRING NOV 0 0 Contin
$N$16 HIRING DEC 0 0 Contin
$C$17 FIRING JAN 0 0 Contin
$D$17 FIRING FEB 0 0 Contin
$E$17 FIRING MAR 0 0 Contin
$F$17 FIRING APR 0 0 Contin
$G$17 FIRING MAY 0 0 Contin
$H$17 FIRING JUN 0 0 Contin
$I$17 FIRING JUL 0 0 Contin
$J$17 FIRING AUG 0 0 Contin
$K$17 FIRING SEP 0 0 Contin
$L$17 FIRING OCT 0 0 Contin
$M$17 FIRING NOV 0 6 Contin
$N$17 FIRING DEC 0 8 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$18 CONSTRAINT JAN 20 $C$18=$C$15 Binding 0
$D$18 CONSTRAINT FEB 20 $D$18=$D$15 Binding 0
$E$18 CONSTRAINT MAR 28 $E$18=$E$15 Binding 0
$F$18 CONSTRAINT APR 30 $F$18=$F$15 Binding 0
$G$18 CONSTRAINT MAY 30 $G$18=$G$15 Binding 0
$H$18 CONSTRAINT JUN 30 $H$18=$H$15 Binding 0
$I$18 CONSTRAINT JUL 30 $I$18=$I$15 Binding 0
$J$18 CONSTRAINT AUG 30 $J$18=$J$15 Binding 0
$K$18 CONSTRAINT SEP 30 $K$18=$K$15 Binding 0
$L$18 CONSTRAINT OCT 30 $L$18=$L$15 Binding 0
$M$18 CONSTRAINT NOV 24 $M$18=$M$15 Binding 0
$N$18 CONSTRAINT DEC 16 $N$18=$N$15 Binding 0
$C$20 RT+OT JAN 1000 $C$20<=1500 Not Binding 500
$D$20 RT+OT FEB 1000 $D$20<=1500 Not Binding 500
$E$20 RT+OT MAR 1400 $E$20<=1500 Not Binding 100
$F$20 RT+OT APR 1500 $F$20<=1500 Binding 0
$G$20 RT+OT MAY 1500 $G$20<=1500 Binding 0
$H$20 RT+OT JUN 1500 $H$20<=1500 Binding 0
$I$20 RT+OT JUL 1500 $I$20<=1500 Binding 0
$J$20 RT+OT AUG 1500 $J$20<=1500 Binding 0
$K$20 RT+OT SEP 1500 $K$20<=1500 Binding 0
$L$20 RT+OT OCT 1500 $L$20<=1500 Binding 0
$M$20 RT+OT NOV 1200 $M$20<=1500 Not Binding 300
$N$20 RT+OT DEC 800 $N$20<=1500 Not Binding 700
$C$23 CONSTRAINT JAN 0 $C$23<=$C$24 Not Binding 250
$D$23 CONSTRAINT FEB 0 $D$23<=$D$24 Not Binding 250
$E$23 CONSTRAINT MAR 0 $E$23<=$E$24 Not Binding 350
$F$23 CONSTRAINT APR 0 $F$23<=$F$24 Not Binding 375
$G$23 CONSTRAINT MAY 0 $G$23<=$G$24 Not Binding 375
$H$23 CONSTRAINT JUN 0 $H$23<=$H$24 Not Binding 375
$I$23 CONSTRAINT JUL 0 $I$23<=$I$24 Not Binding 375
$J$23 CONSTRAINT AUG 0 $J$23<=$J$24 Not Binding 375
$K$23 CONSTRAINT SEP 0 $K$23<=$K$24 Not Binding 375
$L$23 CONSTRAINT OCT 0 $L$23<=$L$24 Not Binding 375
$M$23 CONSTRAINT NOV 0 $M$23<=$M$24 Not Binding 300
$N$23 CONSTRAINT DEC 0 $N$23<=$N$24 Not Binding 200
$C$4 Regular JAN 1000 $C$4=$C$26 Binding 0
$D$4 Regular FEB 1000 $D$4=$D$26 Binding 0
$E$4 Regular MAR 1400 $E$4=$E$26 Binding 0
$F$4 Regular APR 1500 $F$4=$F$26 Binding 0
$G$4 Regular MAY 1500 $G$4=$G$26 Binding 0
$H$4 Regular JUN 1500 $H$4=$H$26 Binding 0
$I$4 Regular JUL 1500 $I$4=$I$26 Binding 0
$J$4 Regular AUG 1500 $J$4=$J$26 Binding 0
$K$4 Regular SEP 1500 $K$4=$K$26 Binding 0
$L$4 Regular OCT 1500 $L$4=$L$26 Binding 0
$M$4 Regular NOV 1200 $M$4=$M$26 Binding 0
$N$4 Regular DEC 800 $N$4=$N$26 Binding 0
$C$9 LHS JAN 1000 $C$9=$C$10 Binding 0
$D$9 LHS FEB 1100 $D$9=$D$10 Binding 0
$E$9 LHS MAR 1300 $E$9=$E$10 Binding 0
$F$9 LHS APR 1500 $F$9=$F$10 Binding 0
$G$9 LHS MAY 1800 $G$9=$G$10 Binding 0
$H$9 LHS JUN 2200 $H$9=$H$10 Binding 0
$I$9 LHS JUL 2500 $I$9=$I$10 Binding 0
$J$9 LHS AUG 2400 $J$9=$J$10 Binding 0
$K$9 LHS SEP 2000 $K$9=$K$10 Binding 0
$L$9 LHS OCT 1600 $L$9=$L$10 Binding 0
$M$9 LHS NOV 1200 $M$9=$M$10 Binding 0
$N$9 LHS DEC 800 $N$9=$N$10 Binding 0
$C$7 Inventory JAN 3000 $C$7<=3000 Binding 0
$D$7 Inventory FEB 2900 $D$7<=3000 Not Binding 100
$E$7 Inventory MAR 3000 $E$7<=3000 Binding 0
$F$7 Inventory APR 3000 $F$7<=3000 Binding 0
$G$7 Inventory MAY 2700 $G$7<=3000 Not Binding 300
$H$7 Inventory JUN 2000 $H$7<=3000 Not Binding 1000
$I$7 Inventory JUL 1000 $I$7<=3000 Not Binding 2000
$J$7 Inventory AUG 100 $J$7<=3000 Not Binding 2900
$K$7 Inventory SEP 0 $K$7<=3000 Not Binding 3000
$L$7 Inventory OCT 0 $L$7<=3000 Not Binding 3000
$M$7 Inventory NOV 0 $M$7<=3000 Not Binding 3000
$N$7 Inventory DEC 0 $N$7<=3000 Not Binding 3000
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:14:36

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$C$4 Regular JAN 1000 0 150 45 1E+030
$D$4 Regular FEB 1000 0 150 5 25
$E$4 Regular MAR 1400 0 150 25 5
$F$4 Regular APR 1500 0 150 25 1E+030
$G$4 Regular MAY 1500 0 150 20 1E+030
$H$4 Regular JUN 1500 0 150 50 1E+030
$I$4 Regular JUL 1500 0 150 50 1E+030
$J$4 Regular AUG 1500 0 150 50 1E+030
$K$4 Regular SEP 1500 0 150 50 1E+030
$L$4 Regular OCT 1500 0 150 50 1E+030
$M$4 Regular NOV 1200 0 150 50 35
$N$4 Regular DEC 800 0 150 35 165
$C$5 Overtime JAN 0 45 200 1E+030 45
$D$5 Overtime FEB 0 75 200 1E+030 75
$E$5 Overtime MAR 0 50 200 1E+030 50
$F$5 Overtime APR 0 50 200 1E+030 50
$G$5 Overtime MAY 0 20 200 1E+030 20
$H$5 Overtime JUN 0 50 200 1E+030 50
$I$5 Overtime JUL 0 50 200 1E+030 50
$J$5 Overtime AUG 0 50 200 1E+030 50
$K$5 Overtime SEP 0 50 200 1E+030 50
$L$5 Overtime OCT 0 50 200 1E+030 50
$M$5 Overtime NOV 0 50 200 1E+030 50
$N$5 Overtime DEC 0 60 200 1E+030 60
$C$6 Subcontract JAN 0 195 350 1E+030 195
$D$6 Subcontract FEB 0 225 350 1E+030 225
$E$6 Subcontract MAR 0 200 350 1E+030 200
$F$6 Subcontract APR 0 175 350 1E+030 175
$G$6 Subcontract MAY 0 100 350 1E+030 100
$H$6 Subcontract JUN 0 75 350 1E+030 75
$I$6 Subcontract JUL 0 50 350 1E+030 50
$J$6 Subcontract AUG 0 25 350 1E+030 25
$K$6 Subcontract SEP 400 0 350 25 25
$L$6 Subcontract OCT 100 0 350 25 200
$M$6 Subcontract NOV 0 200 350 1E+030 200
$N$6 Subcontract DEC 0 210 350 1E+030 210
$C$7 Inventory JAN 3000 -100 25 100 1E+030
$D$7 Inventory FEB 2900 0 25 5 25
$E$7 Inventory MAR 3000 0 25 50 25
$F$7 Inventory APR 3000 -50 25 50 1E+030
$G$7 Inventory MAY 2700 0 25 50 100
$H$7 Inventory JUN 2000 0 25 50 75
$I$7 Inventory JUL 1000 0 25 50 50
$J$7 Inventory AUG 100 0 25 50 25
$K$7 Inventory SEP 0 25 25 1E+030 25
$L$7 Inventory OCT 0 225 25 1E+030 225
$M$7 Inventory NOV 0 35 25 1E+030 35
$N$7 Inventory DEC 0 165 25 1E+030 165
$C$15 WORKFORCE JAN 20 0 0 2250 1E+030
$D$15 WORKFORCE FEB 20 0 0 250 1250
$E$15 WORKFORCE MAR 28 0 0 1250 250
$F$15 WORKFORCE APR 30 0 0 1250 1E+030
$G$15 WORKFORCE MAY 30 0 0 1000 1E+030
$H$15 WORKFORCE JUN 30 0 0 2500 1E+030
$I$15 WORKFORCE JUL 30 0 0 2500 1E+030
$J$15 WORKFORCE AUG 30 0 0 2500 1E+030
$K$15 WORKFORCE SEP 30 0 0 2500 1E+030
$L$15 WORKFORCE OCT 30 0 0 2500 1E+030
$M$15 WORKFORCE NOV 24 0 0 2500 1750
$N$15 WORKFORCE DEC 16 0 0 1750 8250
$C$16 HIRING JAN 0 1000 1000 1E+030 1000
$D$16 HIRING FEB 0 1250 1000 1E+030 1250
$E$16 HIRING MAR 8 0 1000 625 125
$F$16 HIRING APR 2 0 1000 250 1250
$G$16 HIRING MAY 0 0 1000 1000 1250
$H$16 HIRING JUN 0 1500 1000 1E+030 1500
$I$16 HIRING JUL 0 1500 1000 1E+030 1500
$J$16 HIRING AUG 0 1500 1000 1E+030 1500
$K$16 HIRING SEP 0 1500 1000 1E+030 1500
$L$16 HIRING OCT 0 1500 1000 1E+030 1500
$M$16 HIRING NOV 0 1500 1000 1E+030 1500
$N$16 HIRING DEC 0 1500 1000 1E+030 1500
$C$17 FIRING JAN 0 500 500 1E+030 500
$D$17 FIRING FEB 0 250 500 1E+030 250
$E$17 FIRING MAR 0 1500 500 1E+030 1500
$F$17 FIRING APR 0 1500 500 1E+030 1500
$G$17 FIRING MAY 0 1500 500 1E+030 1500
$H$17 FIRING JUN 0 0 500 1000 1500
$I$17 FIRING JUL 0 0 500 2500 1500
$J$17 FIRING AUG 0 0 500 2500 1500
$K$17 FIRING SEP 0 0 500 2500 1500
$L$17 FIRING OCT 0 0 500 2500 1500
 $M$17 FIRING NOV 6 0 500 1750 1500
$N$17 FIRING DEC 8 0 500 2500 875

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$C$18 CONSTRAINT JAN 20 0 0 0 1E+030
$D$18 CONSTRAINT FEB 20 -250 0 2 2
$E$18 CONSTRAINT MAR 28 1000 0 1E+030 8
$F$18 CONSTRAINT APR 30 1000 0 1E+030 2
$G$18 CONSTRAINT MAY 30 1000 0 1E+030 0
$H$18 CONSTRAINT JUN 30 -500 0 0 1E+030
$I$18 CONSTRAINT JUL 30 -500 0 0 1E+030
$J$18 CONSTRAINT AUG 30 -500 0 0 1E+030
$K$18 CONSTRAINT SEP 30 -500 0 0 1E+030
$L$18 CONSTRAINT OCT 30 -500 0 0 1E+030
$M$18 CONSTRAINT NOV 24 -500 0 6 1E+030
$N$18 CONSTRAINT DEC 16 -500 0 8 1E+030
$C$20 RT+OT JAN 1000 0 1500 1E+030 500
$D$20 RT+OT FEB 1000 0 1500 1E+030 500
$E$20 RT+OT MAR 1400 0 1500 1E+030 100
$F$20 RT+OT APR 1500 -25 1500 0 9.094947E-13
$G$20 RT+OT MAY 1500 -70 1500 300 0
$H$20 RT+OT JUN 1500 -125 1500 0 0
$I$20 RT+OT JUL 1500 -150 1500 0 0
$J$20 RT+OT AUG 1500 -175 1500 0 0
$K$20 RT+OT SEP 1500 -200 1500 0 0
$L$20 RT+OT OCT 1500 -200 1500 0 300
$M$20 RT+OT NOV 1200 0 1500 1E+030 300
$N$20 RT+OT DEC 800 0 1500 1E+030 700
$C$23 CONSTRAINT JAN 0 0 0 1E+030 250
$D$23 CONSTRAINT FEB 0 0 0 1E+030 250
$E$23 CONSTRAINT MAR 0 0 0 1E+030 350
$F$23 CONSTRAINT APR 0 0 0 1E+030 375
$G$23 CONSTRAINT MAY 0 0 0 1E+030 375
$H$23 CONSTRAINT JUN 0 0 0 1E+030 375
$I$23 CONSTRAINT JUL 0 0 0 1E+030 375
$J$23 CONSTRAINT AUG 0 0 0 1E+030 375
$K$23 CONSTRAINT SEP 0 0 0 1E+030 375
$L$23 CONSTRAINT OCT 0 0 0 1E+030 375
$M$23 CONSTRAINT NOV 0 0 0 1E+030 300
$N$23 CONSTRAINT DEC 0 0 0 1E+030 200
$C$4 Regular JAN 1000 -5 0 100 100
$D$4 Regular FEB 1000 25 0 100 100
$E$4 Regular MAR 1400 6.306067E-14 0 400 100
$F$4 Regular APR 1500 -6.661338E-14 0 100 0
$G$4 Regular MAY 1500 -30 0 0 1E+030
$H$4 Regular JUN 1500 0 0 0 0
$I$4 Regular JUL 1500 0 0 0 0
$J$4 Regular AUG 1500 0 0 0 0
$K$4 Regular SEP 1500 0 0 0 0
$L$4 Regular OCT 1500 0 0 300 0
$M$4 Regular NOV 1200 0 0 400 300
$N$4 Regular DEC 800 10 0 800 400
$C$9 LHS JAN 1000 155 1000 100 100
$D$9 LHS FEB 1100 125 1100 100 100
$E$9 LHS MAR 1300 150 1300 100 400
$F$9 LHS APR 1500 175 1500 9.094947E-13 400
$G$9 LHS MAY 1800 250 1800 100 300
$H$9 LHS JUN 2200 275 2200 100 400
$I$9 LHS JUL 2500 300 2500 100 400
$J$9 LHS AUG 2400 325 2400 100 400
$K$9 LHS SEP 2000 350 2000 1E+030 400
$L$9 LHS OCT 1600 350 1600 1E+030 100
$M$9 LHS NOV 1200 150 1200 300 400
$N$9 LHS DEC 800 140 800 400 800
Microsoft Excel 16.0 Limits Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:14:37

Objective
Cell Name Value
$R$12 OBJECTIVE 3019500

Variable Lower Objective Upper Objective

Cell Name Value Limit Result Limit Result
$C$4 Regular JAN 1000 1000 3019500 1000 3019500
$D$4 Regular FEB 1000 1000 3019500 1000 3019500
$E$4 Regular MAR 1400 1400 3019500 1400 3019500
$F$4 Regular APR 1500 1500 3019500 1500 3019500
$G$4 Regular MAY 1500 1500 3019500 1500 3019500
$H$4 Regular JUN 1500 1500 3019500 1500 3019500
$I$4 Regular JUL 1500 1500 3019500 1500 3019500
$J$4 Regular AUG 1500 1500 3019500 1500 3019500
$K$4 Regular SEP 1500 1500 3019500 1500 3019500
$L$4 Regular OCT 1500 1500 3019500 1500 3019500
$M$4 Regular NOV 1200 1200 3019500 1200 3019500
$N$4 Regular DEC 800 800 3019500 800 3019500
$C$5 Overtime JAN 0 0 3019500 0 3019500
$D$5 Overtime FEB 0 0 3019500 0 3019500
$E$5 Overtime MAR 0 0 3019500 0 3019500
$F$5 Overtime APR 0 9.094947E-13 3019500 9.094947E-13 3019500
$G$5 Overtime MAY 0 0 3019500 0 3019500
$H$5 Overtime JUN 0 0 3019500 0 3019500
$I$5 Overtime JUL 0 0 3019500 0 3019500
$J$5 Overtime AUG 0 0 3019500 0 3019500
$K$5 Overtime SEP 0 0 3019500 0 3019500
$L$5 Overtime OCT 0 0 3019500 0 3019500
$M$5 Overtime NOV 0 0 3019500 0 3019500
$N$5 Overtime DEC 0 0 3019500 0 3019500
$C$6 Subcontract JAN 0 0 3019500 0 3019500
$D$6 Subcontract FEB 0 0 3019500 0 3019500
$E$6 Subcontract MAR 0 0 3019500 0 3019500
$F$6 Subcontract APR 0 9.094947E-13 3019500 9.094947E-13 3019500
$G$6 Subcontract MAY 0 0 3019500 0 3019500
$H$6 Subcontract JUN 0 0 3019500 0 3019500
$I$6 Subcontract JUL 0 0 3019500 0 3019500
$J$6 Subcontract AUG 0 0 3019500 0 3019500
$K$6 Subcontract SEP 400 400 3019500 400 3019500
$L$6 Subcontract OCT 100 100 3019500 100 3019500
$M$6 Subcontract NOV 0 0 3019500 0 3019500
$N$6 Subcontract DEC 0 0 3019500 0 3019500
$C$7 Inventory JAN 3000 3000 3019500 3000 3019500
$D$7 Inventory FEB 2900 2900 3019500 2900 3019500
$E$7 Inventory MAR 3000 3000 3019500 3000 3019500
$F$7 Inventory APR 3000 3000 3019500 3000 3019500
$G$7 Inventory MAY 2700 2700 3019500 2700 3019500
$H$7 Inventory JUN 2000 2000 3019500 2000 3019500
$I$7 Inventory JUL 1000 1000 3019500 1000 3019500
$J$7 Inventory AUG 100 100 3019500 100 3019500
$K$7 Inventory SEP 0 0 3019500 0 3019500
$L$7 Inventory OCT 0 0 3019500 0 3019500
$M$7 Inventory NOV 0 0 3019500 0 3019500
$N$7 Inventory DEC 0 0 3019500 0 3019500
$C$15 WORKFORCE JAN 20 20 3019500 20 3019500
$D$15 WORKFORCE FEB 20 20 3019500 20 3019500
$E$15 WORKFORCE MAR 28 28 3019500 28 3019500
$F$15 WORKFORCE APR 30 30 3019500 30 3019500
$G$15 WORKFORCE MAY 30 30 3019500 30 3019500
$H$15 WORKFORCE JUN 30 30 3019500 30 3019500
$I$15 WORKFORCE JUL 30 30 3019500 30 3019500
$J$15 WORKFORCE AUG 30 30 3019500 30 3019500
$K$15 WORKFORCE SEP 30 30 3019500 30 3019500
$L$15 WORKFORCE OCT 30 30 3019500 30 3019500
$M$15 WORKFORCE NOV 24 24 3019500 24 3019500
$N$15 WORKFORCE DEC 16 16 3019500 16 3019500
$C$16 HIRING JAN 0 0 3019500 #N/A #N/A
$D$16 HIRING FEB 0 0 3019500 0 3019500
$E$16 HIRING MAR 8 8 3019500 8 3019500
$F$16 HIRING APR 2 2 3019500 2 3019500
$G$16 HIRING MAY 0 0 3019500 0 3019500
$H$16 HIRING JUN 0 0 3019500 0 3019500
$I$16 HIRING JUL 0 0 3019500 0 3019500
$J$16 HIRING AUG 0 0 3019500 0 3019500
$K$16 HIRING SEP 0 0 3019500 0 3019500
$L$16 HIRING OCT 0 0 3019500 0 3019500
$M$16 HIRING NOV 0 0 3019500 0 3019500
$N$16 HIRING DEC 0 0 3019500 0 3019500
$C$17 FIRING JAN 0 0 3019500 #N/A #N/A
$D$17 FIRING FEB 0 0 3019500 0 3019500
$E$17 FIRING MAR 0 0 3019500 0 3019500
$F$17 FIRING APR 0 -3.552714E-15 3019500 -3.552714E-15 3019500
$G$17 FIRING MAY 0 0 3019500 0 3019500
$H$17 FIRING JUN 0 0 3019500 0 3019500
$I$17 FIRING JUL 0 0 3019500 0 3019500
$J$17 FIRING AUG 0 0 3019500 0 3019500
$K$17 FIRING SEP 0 0 3019500 0 3019500
$L$17 FIRING OCT 0 0 3019500 0 3019500
$M$17 FIRING NOV 6 6 3019500 6 3019500
$N$17 FIRING DEC 8 8 3019500 8 3019500
Microsoft Excel 16.0 Answer Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:51:47
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.125 Seconds.
Iterations: 62 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell Name Original Value Final Value
$R$12 OBJECTIVE 0 3519500

Variable Cells
Cell Name Original Value Final Value Integer
$C$4 Regular JAN 0 1500 Contin
$D$4 Regular FEB 0 1500 Contin
$E$4 Regular MAR 0 1500 Contin
$F$4 Regular APR 0 1500 Contin
$G$4 Regular MAY 0 1500 Contin
$H$4 Regular JUN 0 1500 Contin
$I$4 Regular JUL 0 1500 Contin
$J$4 Regular AUG 0 1500 Contin
$K$4 Regular SEP 0 1500 Contin
$L$4 Regular OCT 0 1500 Contin
$M$4 Regular NOV 0 1200 Contin
$N$4 Regular DEC 0 800 Contin
$C$5 Overtime JAN 0 0 Contin
$D$5 Overtime FEB 0 0 Contin
$E$5 Overtime MAR 0 0 Contin
$F$5 Overtime APR 0 0 Contin
$G$5 Overtime MAY 0 0 Contin
$H$5 Overtime JUN 0 0 Contin
$I$5 Overtime JUL 0 0 Contin
$J$5 Overtime AUG 0 0 Contin
$K$5 Overtime SEP 0 0 Contin
$L$5 Overtime OCT 0 0 Contin
$M$5 Overtime NOV 0 0 Contin
$N$5 Overtime DEC 0 0 Contin
$C$6 Subcontract JAN 0 0 Contin
$D$6 Subcontract FEB 0 0 Contin
$E$6 Subcontract MAR 0 0 Contin
$F$6 Subcontract APR 0 0 Contin
$G$6 Subcontract MAY 0 0 Contin
$H$6 Subcontract JUN 0 0 Contin
$I$6 Subcontract JUL 0 900 Contin
$J$6 Subcontract AUG 0 900 Contin
$K$6 Subcontract SEP 0 500 Contin
$L$6 Subcontract OCT 0 100 Contin
$M$6 Subcontract NOV 0 0 Contin
$N$6 Subcontract DEC 0 0 Contin
$C$7 Inventory JAN 0 500 Contin
$D$7 Inventory FEB 0 900 Contin
$E$7 Inventory MAR 0 1100 Contin
$F$7 Inventory APR 0 1100 Contin
$G$7 Inventory MAY 0 800 Contin
$H$7 Inventory JUN 0 100 Contin
$I$7 Inventory JUL 0 0 Contin
$J$7 Inventory AUG 0 0 Contin
$K$7 Inventory SEP 0 0 Contin
$L$7 Inventory OCT 0 0 Contin
$M$7 Inventory NOV 0 0 Contin
$N$7 Inventory DEC 0 0 Contin
$C$15 WORKFORCE JAN 0 30 Contin
$D$15 WORKFORCE FEB 0 30 Contin
$E$15 WORKFORCE MAR 0 30 Contin
$F$15 WORKFORCE APR 0 30 Contin
$G$15 WORKFORCE MAY 0 30 Contin
$H$15 WORKFORCE JUN 0 30 Contin
$I$15 WORKFORCE JUL 0 30 Contin
$J$15 WORKFORCE AUG 0 30 Contin
$K$15 WORKFORCE SEP 0 30 Contin
$L$15 WORKFORCE OCT 0 30 Contin
$M$15 WORKFORCE NOV 0 24 Contin
$N$15 WORKFORCE DEC 0 16 Contin
$C$16 HIRING JAN 0 10 Contin
$D$16 HIRING FEB 0 0 Contin
$E$16 HIRING MAR 0 8.8817842E-16 Contin
$F$16 HIRING APR 0 0 Contin
$G$16 HIRING MAY 0 0 Contin
$H$16 HIRING JUN 0 0 Contin
$I$16 HIRING JUL 0 0 Contin
$J$16 HIRING AUG 0 0 Contin
$K$16 HIRING SEP 0 0 Contin
$L$16 HIRING OCT 0 0 Contin
 $M$16 HIRING NOV 0 0 Contin
$N$16 HIRING DEC 0 0 Contin
$C$17 FIRING JAN 0 0 Contin
$D$17 FIRING FEB 0 1.98951966E-15 Contin
$E$17 FIRING MAR 0 0 Contin
$F$17 FIRING APR 0 0 Contin
$G$17 FIRING MAY 0 0 Contin
$H$17 FIRING JUN 0 3.41060513E-15 Contin
$I$17 FIRING JUL 0 0 Contin
$J$17 FIRING AUG 0 0 Contin
$K$17 FIRING SEP 0 0 Contin
$L$17 FIRING OCT 0 0 Contin
$M$17 FIRING NOV 0 6 Contin
$N$17 FIRING DEC 0 8 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$18 CONSTRAINT JAN 30 $C$18=$C$15 Binding 0
$D$18 CONSTRAINT FEB 30 $D$18=$D$15 Binding 0
$E$18 CONSTRAINT MAR 30 $E$18=$E$15 Binding 0
$F$18 CONSTRAINT APR 30 $F$18=$F$15 Binding 0
$G$18 CONSTRAINT MAY 30 $G$18=$G$15 Binding 0
$H$18 CONSTRAINT JUN 30 $H$18=$H$15 Binding 0
$I$18 CONSTRAINT JUL 30 $I$18=$I$15 Binding 0
$J$18 CONSTRAINT AUG 30 $J$18=$J$15 Binding 0
$K$18 CONSTRAINT SEP 30 $K$18=$K$15 Binding 0
$L$18 CONSTRAINT OCT 30 $L$18=$L$15 Binding 0
$M$18 CONSTRAINT NOV 24 $M$18=$M$15 Binding 0
$N$18 CONSTRAINT DEC 16 $N$18=$N$15 Binding 0
$C$20 RT+OT JAN 1500 $C$20<=1500 Binding 0
$D$20 RT+OT FEB 1500 $D$20<=1500 Binding 0
$E$20 RT+OT MAR 1500 $E$20<=1500 Binding 0
$F$20 RT+OT APR 1500 $F$20<=1500 Binding 0
$G$20 RT+OT MAY 1500 $G$20<=1500 Binding 0
$H$20 RT+OT JUN 1500 $H$20<=1500 Binding 0
$I$20 RT+OT JUL 1500 $I$20<=1500 Binding 0
$J$20 RT+OT AUG 1500 $J$20<=1500 Binding 0
$K$20 RT+OT SEP 1500 $K$20<=1500 Binding 0
$L$20 RT+OT OCT 1500 $L$20<=1500 Binding 0
$M$20 RT+OT NOV 1200 $M$20<=1500 Not Binding 300
$N$20 RT+OT DEC 800 $N$20<=1500 Not Binding 700
$C$23 OT JAN 0 $C$23<=$C$24 Not Binding 375
$D$23 OT FEB 0 $D$23<=$D$24 Not Binding 375
$E$23 OT MAR 0 $E$23<=$E$24 Not Binding 375
$F$23 OT APR 0 $F$23<=$F$24 Not Binding 375
$G$23 OT MAY 0 $G$23<=$G$24 Not Binding 375
$H$23 OT JUN 0 $H$23<=$H$24 Not Binding 375
$I$23 OT JUL 0 $I$23<=$I$24 Not Binding 375
$J$23 OT AUG 0 $J$23<=$J$24 Not Binding 375
$K$23 OT SEP 0 $K$23<=$K$24 Not Binding 375
$L$23 OT OCT 0 $L$23<=$L$24 Not Binding 375
$M$23 OT NOV 0 $M$23<=$M$24 Not Binding 300
$N$23 OT DEC 0 $N$23<=$N$24 Not Binding 200
$C$4 Regular JAN 1500 $C$4=$C$26 Binding 0
$D$4 Regular FEB 1500 $D$4=$D$26 Binding 0
$E$4 Regular MAR 1500 $E$4=$E$26 Binding 0
$F$4 Regular APR 1500 $F$4=$F$26 Binding 0
$G$4 Regular MAY 1500 $G$4=$G$26 Binding 0
$H$4 Regular JUN 1500 $H$4=$H$26 Binding 0
$I$4 Regular JUL 1500 $I$4=$I$26 Binding 0
$J$4 Regular AUG 1500 $J$4=$J$26 Binding 0
$K$4 Regular SEP 1500 $K$4=$K$26 Binding 0
$L$4 Regular OCT 1500 $L$4=$L$26 Binding 0
$M$4 Regular NOV 1200 $M$4=$M$26 Binding 0
$N$4 Regular DEC 800 $N$4=$N$26 Binding 0
$C$9 LHS JAN 1000 $C$9=$C$10 Binding 0
$D$9 LHS FEB 1100 $D$9=$D$10 Binding 0
$E$9 LHS MAR 1300 $E$9=$E$10 Binding 0
$F$9 LHS APR 1500 $F$9=$F$10 Binding 0
$G$9 LHS MAY 1800 $G$9=$G$10 Binding 0
$H$9 LHS JUN 2200 $H$9=$H$10 Binding 0
$I$9 LHS JUL 2500 $I$9=$I$10 Binding 0
$J$9 LHS AUG 2400 $J$9=$J$10 Binding 0
$K$9 LHS SEP 2000 $K$9=$K$10 Binding 0
$L$9 LHS OCT 1600 $L$9=$L$10 Binding 0
$M$9 LHS NOV 1200 $M$9=$M$10 Binding 0
$N$9 LHS DEC 800 $N$9=$N$10 Binding 0
$C$7 Inventory JAN 500 $C$7<=3000 Not Binding 2500
$D$7 Inventory FEB 900 $D$7<=3000 Not Binding 2100
$E$7 Inventory MAR 1100 $E$7<=3000 Not Binding 1900
$F$7 Inventory APR 1100 $F$7<=3000 Not Binding 1900
$G$7 Inventory MAY 800 $G$7<=3000 Not Binding 2200
$H$7 Inventory JUN 100 $H$7<=3000 Not Binding 2900
$I$7 Inventory JUL 0 $I$7<=3000 Not Binding 3000
$J$7 Inventory AUG 0 $J$7<=3000 Not Binding 3000
$K$7 Inventory SEP 0 $K$7<=3000 Not Binding 3000
$L$7 Inventory OCT 0 $L$7<=3000 Not Binding 3000
$M$7 Inventory NOV 0 $M$7<=3000 Not Binding 3000
$N$7 Inventory DEC 0 $N$7<=3000 Not Binding 3000
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:51:49

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$C$4 Regular JAN 1500 0 150 20 1E+030
$D$4 Regular FEB 1500 0 150 80 1E+030
$E$4 Regular MAR 1500 0 150 20 1E+030
$F$4 Regular APR 1500 0 150 50 1E+030
$G$4 Regular MAY 1500 0 150 50 1E+030
$H$4 Regular JUN 1500 0 150 50 1E+030
$I$4 Regular JUL 1500 0 150 50 1E+030
$J$4 Regular AUG 1500 0 150 50 1E+030
$K$4 Regular SEP 1500 0 150 50 1E+030
$L$4 Regular OCT 1500 0 150 50 1E+030
$M$4 Regular NOV 1200 0 150 50 35
$N$4 Regular DEC 800 0 150 35 165
$C$5 Overtime JAN 0 20 200 1E+030 20
$D$5 Overtime FEB 0 80 200 1E+030 80
$E$5 Overtime MAR 0 20 200 1E+030 20
$F$5 Overtime APR 0 50 200 1E+030 50
$G$5 Overtime MAY 0 50 200 1E+030 50
$H$5 Overtime JUN 0 50 200 1E+030 50
$I$5 Overtime JUL 0 50 200 1E+030 50
$J$5 Overtime AUG 0 50 200 1E+030 50
$K$5 Overtime SEP 0 50 200 1E+030 50
$L$5 Overtime OCT 0 50 200 1E+030 50
$M$5 Overtime NOV 0 50 200 1E+030 50
$N$5 Overtime DEC 0 60 200 1E+030 60
$C$6 Subcontract JAN 0 150 350 1E+030 150
$D$6 Subcontract FEB 0 125 350 1E+030 125
$E$6 Subcontract MAR 0 100 350 1E+030 100
$F$6 Subcontract APR 0 75 350 1E+030 75
$G$6 Subcontract MAY 0 50 350 1E+030 50
$H$6 Subcontract JUN 0 25 350 1E+030 25
$I$6 Subcontract JUL 900 0 350 25 20
$J$6 Subcontract AUG 900 0 350 25 25
$K$6 Subcontract SEP 500 0 350 25 25
$L$6 Subcontract OCT 100 0 350 25 200
$M$6 Subcontract NOV 0 200 350 1E+030 200
$N$6 Subcontract DEC 0 210 350 1E+030 210
$C$7 Inventory JAN 500 0 25 20 150
$D$7 Inventory FEB 900 0 25 20 125
$E$7 Inventory MAR 1100 0 25 20 100
$F$7 Inventory APR 1100 0 25 20 75
$G$7 Inventory MAY 800 0 25 20 50
$H$7 Inventory JUN 100 0 25 20 25
$I$7 Inventory JUL 0 25 25 1E+030 25
$J$7 Inventory AUG 0 25 25 1E+030 25
$K$7 Inventory SEP 0 25 25 1E+030 25
$L$7 Inventory OCT 0 225 25 1E+030 225
$M$7 Inventory NOV 0 35 25 1E+030 35
$N$7 Inventory DEC 0 165 25 1E+030 165
$C$15 WORKFORCE JAN 30 0 0 1000 1E+030
$D$15 WORKFORCE FEB 30 0 0 4000 1E+030
$E$15 WORKFORCE MAR 30 0 0 1000 1E+030
$F$15 WORKFORCE APR 30 0 0 2500 1E+030
$G$15 WORKFORCE MAY 30 0 0 2500 1E+030
$H$15 WORKFORCE JUN 30 0 0 2500 1E+030
$I$15 WORKFORCE JUL 30 0 0 2500 1E+030
$J$15 WORKFORCE AUG 30 0 0 2500 1E+030
$K$15 WORKFORCE SEP 30 0 0 2500 1E+030
$L$15 WORKFORCE OCT 30 0 0 2500 1E+030
$M$15 WORKFORCE NOV 24 0 0 2500 1750
$N$15 WORKFORCE DEC 16 0 0 1750 8250
$C$16 HIRING JAN 10 0 1000 1000 1500
$D$16 HIRING FEB 0 1500 1000 1E+030 1500
$E$16 HIRING MAR 8.881784E-16 0 1000 1000 1500
$F$16 HIRING APR 0 1500 1000 1E+030 1500
$G$16 HIRING MAY 0 1500 1000 1E+030 1500
$H$16 HIRING JUN 0 1500 1000 1E+030 1500
$I$16 HIRING JUL 0 1500 1000 1E+030 1500
$J$16 HIRING AUG 0 1500 1000 1E+030 1500
$K$16 HIRING SEP 0 1500 1000 1E+030 1500
$L$16 HIRING OCT 0 1500 1000 1E+030 1500
$M$16 HIRING NOV 0 1500 1000 1E+030 1500
$N$16 HIRING DEC 0 1500 1000 1E+030 1500
$C$17 FIRING JAN 0 1500 500 1E+030 1500
$D$17 FIRING FEB 1.98952E-15 0 500 1000 1500
$E$17 FIRING MAR 0 1500 500 1E+030 1500
$F$17 FIRING APR 0 0 500 1000 1500
$G$17 FIRING MAY 0 0 500 2500 1500
$H$17 FIRING JUN 3.410605E-15 0 500 2500 1500
$I$17 FIRING JUL 0 0 500 2500 1500
$J$17 FIRING AUG 0 0 500 2500 1500
$K$17 FIRING SEP 0 0 500 2500 1500
$L$17 FIRING OCT 0 0 500 2500 1500
 $M$17 FIRING NOV 6 0 500 1750 1500
$N$17 FIRING DEC 8 0 500 2500 875

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$C$18 CONSTRAINT JAN 30 1000 0 1E+030 10
$D$18 CONSTRAINT FEB 30 -500 0 1.98952E-15 1E+030
$E$18 CONSTRAINT MAR 30 1000 0 1E+030 8.881784E-16
$F$18 CONSTRAINT APR 30 -500 0 0 1E+030
$G$18 CONSTRAINT MAY 30 -500 0 0 1E+030
$H$18 CONSTRAINT JUN 30 -500 0 3.410605E-15 1E+030
$I$18 CONSTRAINT JUL 30 -500 0 0 1E+030
$J$18 CONSTRAINT AUG 30 -500 0 0 1E+030
$K$18 CONSTRAINT SEP 30 -500 0 0 1E+030
$L$18 CONSTRAINT OCT 30 -500 0 0 1E+030
$M$18 CONSTRAINT NOV 24 -500 0 6 1E+030
$N$18 CONSTRAINT DEC 16 -500 0 8 1E+030
$C$20 RT+OT JAN 1500 -20 1500 900 9.947598E-14
$D$20 RT+OT FEB 1500 -105 1500 4.440892E-14 100
$E$20 RT+OT MAR 1500 -70 1500 900 0
$F$20 RT+OT APR 1500 -125 1500 0 0
$G$20 RT+OT MAY 1500 -150 1500 0 1.705303E-13
$H$20 RT+OT JUN 1500 -175 1500 1.705303E-13 0
$I$20 RT+OT JUL 1500 -200 1500 0 0
$J$20 RT+OT AUG 1500 -200 1500 0 0
$K$20 RT+OT SEP 1500 -200 1500 0 0
$L$20 RT+OT OCT 1500 -200 1500 0 300
$M$20 RT+OT NOV 1200 0 1500 1E+030 300
$N$20 RT+OT DEC 800 0 1500 1E+030 700
$C$23 OT JAN 0 0 0 1E+030 375
$D$23 OT FEB 0 0 0 1E+030 375
$E$23 OT MAR 0 0 0 1E+030 375
$F$23 OT APR 0 0 0 1E+030 375
$G$23 OT MAY 0 0 0 1E+030 375
$H$23 OT JUN 0 0 0 1E+030 375
$I$23 OT JUL 0 0 0 1E+030 375
$J$23 OT AUG 0 0 0 1E+030 375
$K$23 OT SEP 0 0 0 1E+030 375
$L$23 OT OCT 0 0 0 1E+030 375
$M$23 OT NOV 0 0 0 1E+030 300
$N$23 OT DEC 0 0 0 1E+030 200
$C$4 Regular JAN 1500 -30 0 9.947598E-14 1E+030
$D$4 Regular FEB 1500 30 0 1500 4.440892E-14
$E$4 Regular MAR 1500 -30 0 0 1E+030
$F$4 Regular APR 1500 0 0 0 0
$G$4 Regular MAY 1500 0 0 1.705303E-13 0
$H$4 Regular JUN 1500 0 0 0 1.705303E-13
$I$4 Regular JUL 1500 0 0 0 0
$J$4 Regular AUG 1500 0 0 0 0
$K$4 Regular SEP 1500 0 0 0 0
$L$4 Regular OCT 1500 0 0 300 0
$M$4 Regular NOV 1200 0 0 400 300
$N$4 Regular DEC 800 10 0 800 400
$C$9 LHS JAN 1000 200 1000 100 900
$D$9 LHS FEB 1100 225 1100 100 900
$E$9 LHS MAR 1300 250 1300 100 900
$F$9 LHS APR 1500 275 1500 100 900
$G$9 LHS MAY 1800 300 1800 100 900
$H$9 LHS JUN 2200 325 2200 100 900
$I$9 LHS JUL 2500 350 2500 1E+030 900
$J$9 LHS AUG 2400 350 2400 1E+030 900
$K$9 LHS SEP 2000 350 2000 1E+030 500
$L$9 LHS OCT 1600 350 1600 1E+030 100
$M$9 LHS NOV 1200 150 1200 300 400
$N$9 LHS DEC 800 140 800 400 800
Microsoft Excel 16.0 Limits Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:51:50

Objective
Cell Name Value
$R$12 OBJECTIVE 3519500

Variable Lower Objective Upper Objective

Cell Name Value Limit Result Limit Result
$C$4 Regular JAN 1500 1500 3519500 1500 3519500
$D$4 Regular FEB 1500 1500 3519500 1500 3519500
$E$4 Regular MAR 1500 1500 3519500 1500 3519500
$F$4 Regular APR 1500 1500 3519500 1500 3519500
$G$4 Regular MAY 1500 1500 3519500 1500 3519500
$H$4 Regular JUN 1500 1500 3519500 1500 3519500
$I$4 Regular JUL 1500 1500 3519500 1500 3519500
$J$4 Regular AUG 1500 1500 3519500 1500 3519500
$K$4 Regular SEP 1500 1500 3519500 1500 3519500
$L$4 Regular OCT 1500 1500 3519500 1500 3519500
$M$4 Regular NOV 1200 1200 3519500 1200 3519500
$N$4 Regular DEC 800 800 3519500 800 3519500
$C$5 Overtime JAN 0 0 3519500 0 3519500
$D$5 Overtime FEB 0 0 3519500 0 3519500
$E$5 Overtime MAR 0 0 3519500 0 3519500
$F$5 Overtime APR 0 0 3519500 0 3519500
$G$5 Overtime MAY 0 0 3519500 0 3519500
$H$5 Overtime JUN 0 0 3519500 0 3519500
$I$5 Overtime JUL 0 0 3519500 0 3519500
$J$5 Overtime AUG 0 0 3519500 0 3519500
$K$5 Overtime SEP 0 0 3519500 0 3519500
$L$5 Overtime OCT 0 0 3519500 0 3519500
$M$5 Overtime NOV 0 0 3519500 0 3519500
$N$5 Overtime DEC 0 0 3519500 0 3519500
$C$6 Subcontract JAN 0 0 3519500 0 3519500
$D$6 Subcontract FEB 0 0 3519500 0 3519500
$E$6 Subcontract MAR 0 0 3519500 0 3519500
$F$6 Subcontract APR 0 0 3519500 0 3519500
$G$6 Subcontract MAY 0 0 3519500 0 3519500
$H$6 Subcontract JUN 0 0 3519500 0 3519500
$I$6 Subcontract JUL 900 900 3519500 900 3519500
$J$6 Subcontract AUG 900 900 3519500 900 3519500
$K$6 Subcontract SEP 500 500 3519500 500 3519500
$L$6 Subcontract OCT 100 100 3519500 100 3519500
$M$6 Subcontract NOV 0 0 3519500 0 3519500
$N$6 Subcontract DEC 0 0 3519500 0 3519500
$C$7 Inventory JAN 500 500 3519500 500 3519500
$D$7 Inventory FEB 900 900 3519500 900 3519500
$E$7 Inventory MAR 1100 1100 3519500 1100 3519500
$F$7 Inventory APR 1100 1100 3519500 1100 3519500
$G$7 Inventory MAY 800 800 3519500 800 3519500
$H$7 Inventory JUN 100 100 3519500 100 3519500
$I$7 Inventory JUL 0 0 3519500 0 3519500
$J$7 Inventory AUG 0 0 3519500 0 3519500
$K$7 Inventory SEP 0 0 3519500 0 3519500
$L$7 Inventory OCT 0 0 3519500 0 3519500
$M$7 Inventory NOV 0 0 3519500 0 3519500
$N$7 Inventory DEC 0 0 3519500 0 3519500
$C$15 WORKFORCE JAN 30 30 3519500 30 3519500
$D$15 WORKFORCE FEB 30 30 3519500 30 3519500
$E$15 WORKFORCE MAR 30 30 3519500 30 3519500
$F$15 WORKFORCE APR 30 30 3519500 30 3519500
$G$15 WORKFORCE MAY 30 30 3519500 30 3519500
$H$15 WORKFORCE JUN 30 30 3519500 30 3519500
$I$15 WORKFORCE JUL 30 30 3519500 30 3519500
$J$15 WORKFORCE AUG 30 30 3519500 30 3519500
$K$15 WORKFORCE SEP 30 30 3519500 30 3519500
$L$15 WORKFORCE OCT 30 30 3519500 30 3519500
$M$15 WORKFORCE NOV 24 24 3519500 24 3519500
$N$15 WORKFORCE DEC 16 16 3519500 16 3519500
$C$16 HIRING JAN 10 10 3519500 10 3519500
$D$16 HIRING FEB 0 0 3519500 0 3519500
$E$16 HIRING MAR 8.881784E-16 0 3519500 0 3519500
$F$16 HIRING APR 0 3.552714E-15 3519500 3.552714E-15 3519500
$G$16 HIRING MAY 0 0 3519500 0 3519500
$H$16 HIRING JUN 0 0 3519500 0 3519500
$I$16 HIRING JUL 0 0 3519500 0 3519500
$J$16 HIRING AUG 0 0 3519500 0 3519500
$K$16 HIRING SEP 0 0 3519500 0 3519500
$L$16 HIRING OCT 0 0 3519500 0 3519500
$M$16 HIRING NOV 0 0 3519500 0 3519500
$N$16 HIRING DEC 0 0 3519500 0 3519500
$C$17 FIRING JAN 0 -3.552714E-15 3519500 -3.552714E-15 3519500
$D$17 FIRING FEB 1.98952E-15 3.552714E-15 3519500 3.552714E-15 3519500
$E$17 FIRING MAR 0 0 3519500 0 3519500
$F$17 FIRING APR 0 -3.552714E-15 3519500 -3.552714E-15 3519500
$G$17 FIRING MAY 0 0 3519500 0 3519500
$H$17 FIRING JUN 3.410605E-15 3.552714E-15 3519500 3.552714E-15 3519500
$I$17 FIRING JUL 0 0 3519500 0 3519500
$J$17 FIRING AUG 0 0 3519500 0 3519500
$K$17 FIRING SEP 0 0 3519500 0 3519500
$L$17 FIRING OCT 0 0 3519500 0 3519500
$M$17 FIRING NOV 6 6 3519500 6 3519500
$N$17 FIRING DEC 8 8 3519500 8 3519500
Microsoft Excel 16.0 Answer Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:52:37
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.11 Seconds.
Iterations: 62 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell Name Original Value Final Value
$R$12 OBJECTIVE 3519500 3519500

Variable Cells
Cell Name Original Value Final Value Integer
$C$4 Regular JAN 1500 1500 Contin
$D$4 Regular FEB 1500 1500 Contin
$E$4 Regular MAR 1500 1500 Contin
$F$4 Regular APR 1500 1500 Contin
$G$4 Regular MAY 1500 1500 Contin
$H$4 Regular JUN 1500 1500 Contin
$I$4 Regular JUL 1500 1500 Contin
$J$4 Regular AUG 1500 1500 Contin
$K$4 Regular SEP 1500 1500 Contin
$L$4 Regular OCT 1500 1500 Contin
$M$4 Regular NOV 1200 1200 Contin
$N$4 Regular DEC 800 800 Contin
$C$5 Overtime JAN 0 0 Contin
$D$5 Overtime FEB 0 0 Contin
$E$5 Overtime MAR 0 0 Contin
$F$5 Overtime APR 0 0 Contin
$G$5 Overtime MAY 0 0 Contin
$H$5 Overtime JUN 0 0 Contin
$I$5 Overtime JUL 0 0 Contin
$J$5 Overtime AUG 0 0 Contin
$K$5 Overtime SEP 0 0 Contin
$L$5 Overtime OCT 0 0 Contin
$M$5 Overtime NOV 0 0 Contin
$N$5 Overtime DEC 0 0 Contin
$C$6 Subcontract JAN 0 0 Contin
$D$6 Subcontract FEB 0 0 Contin
$E$6 Subcontract MAR 0 0 Contin
$F$6 Subcontract APR 0 0 Contin
$G$6 Subcontract MAY 0 0 Contin
$H$6 Subcontract JUN 0 0 Contin
$I$6 Subcontract JUL 900 900 Contin
$J$6 Subcontract AUG 900 900 Contin
$K$6 Subcontract SEP 500 500 Contin
$L$6 Subcontract OCT 100 100 Contin
$M$6 Subcontract NOV 0 0 Contin
$N$6 Subcontract DEC 0 0 Contin
$C$7 Inventory JAN 500 500 Contin
$D$7 Inventory FEB 900 900 Contin
$E$7 Inventory MAR 1100 1100 Contin
$F$7 Inventory APR 1100 1100 Contin
$G$7 Inventory MAY 800 800 Contin
$H$7 Inventory JUN 100 100 Contin
$I$7 Inventory JUL 0 0 Contin
$J$7 Inventory AUG 0 0 Contin
$K$7 Inventory SEP 0 0 Contin
$L$7 Inventory OCT 0 0 Contin
$M$7 Inventory NOV 0 0 Contin
$N$7 Inventory DEC 0 0 Contin
$C$15 WORKFORCE JAN 30 30 Contin
$D$15 WORKFORCE FEB 30 30 Contin
$E$15 WORKFORCE MAR 30 30 Contin
$F$15 WORKFORCE APR 30 30 Contin
$G$15 WORKFORCE MAY 30 30 Contin
$H$15 WORKFORCE JUN 30 30 Contin
$I$15 WORKFORCE JUL 30 30 Contin
$J$15 WORKFORCE AUG 30 30 Contin
$K$15 WORKFORCE SEP 30 30 Contin
$L$15 WORKFORCE OCT 30 30 Contin
$M$15 WORKFORCE NOV 24 24 Contin
$N$15 WORKFORCE DEC 16 16 Contin
$C$16 HIRING JAN 10 10 Contin
$D$16 HIRING FEB 0 0 Contin
$E$16 HIRING MAR 8.8817842E-16 8.8817842E-16 Contin
$F$16 HIRING APR 0 0 Contin
$G$16 HIRING MAY 0 0 Contin
$H$16 HIRING JUN 0 0 Contin
$I$16 HIRING JUL 0 0 Contin
$J$16 HIRING AUG 0 0 Contin
$K$16 HIRING SEP 0 0 Contin
$L$16 HIRING OCT 0 0 Contin
 $M$16 HIRING NOV 0 0 Contin
$N$16 HIRING DEC 0 0 Contin
$C$17 FIRING JAN 0 0 Contin
$D$17 FIRING FEB 1.9895197E-15 1.98951966E-15 Contin
$E$17 FIRING MAR 0 0 Contin
$F$17 FIRING APR 0 0 Contin
$G$17 FIRING MAY 0 0 Contin
$H$17 FIRING JUN 3.4106051E-15 3.41060513E-15 Contin
$I$17 FIRING JUL 0 0 Contin
$J$17 FIRING AUG 0 0 Contin
$K$17 FIRING SEP 0 0 Contin
$L$17 FIRING OCT 0 0 Contin
$M$17 FIRING NOV 6 6 Contin
$N$17 FIRING DEC 8 8 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$18 CONSTRAINT JAN 30 $C$18=$C$15 Binding 0
$D$18 CONSTRAINT FEB 30 $D$18=$D$15 Binding 0
$E$18 CONSTRAINT MAR 30 $E$18=$E$15 Binding 0
$F$18 CONSTRAINT APR 30 $F$18=$F$15 Binding 0
$G$18 CONSTRAINT MAY 30 $G$18=$G$15 Binding 0
$H$18 CONSTRAINT JUN 30 $H$18=$H$15 Binding 0
$I$18 CONSTRAINT JUL 30 $I$18=$I$15 Binding 0
$J$18 CONSTRAINT AUG 30 $J$18=$J$15 Binding 0
$K$18 CONSTRAINT SEP 30 $K$18=$K$15 Binding 0
$L$18 CONSTRAINT OCT 30 $L$18=$L$15 Binding 0
$M$18 CONSTRAINT NOV 24 $M$18=$M$15 Binding 0
$N$18 CONSTRAINT DEC 16 $N$18=$N$15 Binding 0
$C$20 RT+OT JAN 1500 $C$20<=1500 Binding 0
$D$20 RT+OT FEB 1500 $D$20<=1500 Binding 0
$E$20 RT+OT MAR 1500 $E$20<=1500 Binding 0
$F$20 RT+OT APR 1500 $F$20<=1500 Binding 0
$G$20 RT+OT MAY 1500 $G$20<=1500 Binding 0
$H$20 RT+OT JUN 1500 $H$20<=1500 Binding 0
$I$20 RT+OT JUL 1500 $I$20<=1500 Binding 0
$J$20 RT+OT AUG 1500 $J$20<=1500 Binding 0
$K$20 RT+OT SEP 1500 $K$20<=1500 Binding 0
$L$20 RT+OT OCT 1500 $L$20<=1500 Binding 0
$M$20 RT+OT NOV 1200 $M$20<=1500 Not Binding 300
$N$20 RT+OT DEC 800 $N$20<=1500 Not Binding 700
$C$23 OT JAN 0 $C$23<=$C$24 Not Binding 375
$D$23 OT FEB 0 $D$23<=$D$24 Not Binding 375
$E$23 OT MAR 0 $E$23<=$E$24 Not Binding 375
$F$23 OT APR 0 $F$23<=$F$24 Not Binding 375
$G$23 OT MAY 0 $G$23<=$G$24 Not Binding 375
$H$23 OT JUN 0 $H$23<=$H$24 Not Binding 375
$I$23 OT JUL 0 $I$23<=$I$24 Not Binding 375
$J$23 OT AUG 0 $J$23<=$J$24 Not Binding 375
$K$23 OT SEP 0 $K$23<=$K$24 Not Binding 375
$L$23 OT OCT 0 $L$23<=$L$24 Not Binding 375
$M$23 OT NOV 0 $M$23<=$M$24 Not Binding 300
$N$23 OT DEC 0 $N$23<=$N$24 Not Binding 200
$C$4 Regular JAN 1500 $C$4=$C$26 Binding 0
$D$4 Regular FEB 1500 $D$4=$D$26 Binding 0
$E$4 Regular MAR 1500 $E$4=$E$26 Binding 0
$F$4 Regular APR 1500 $F$4=$F$26 Binding 0
$G$4 Regular MAY 1500 $G$4=$G$26 Binding 0
$H$4 Regular JUN 1500 $H$4=$H$26 Binding 0
$I$4 Regular JUL 1500 $I$4=$I$26 Binding 0
$J$4 Regular AUG 1500 $J$4=$J$26 Binding 0
$K$4 Regular SEP 1500 $K$4=$K$26 Binding 0
$L$4 Regular OCT 1500 $L$4=$L$26 Binding 0
$M$4 Regular NOV 1200 $M$4=$M$26 Binding 0
$N$4 Regular DEC 800 $N$4=$N$26 Binding 0
$C$9 LHS JAN 1000 $C$9=$C$10 Binding 0
$D$9 LHS FEB 1100 $D$9=$D$10 Binding 0
$E$9 LHS MAR 1300 $E$9=$E$10 Binding 0
$F$9 LHS APR 1500 $F$9=$F$10 Binding 0
$G$9 LHS MAY 1800 $G$9=$G$10 Binding 0
$H$9 LHS JUN 2200 $H$9=$H$10 Binding 0
$I$9 LHS JUL 2500 $I$9=$I$10 Binding 0
$J$9 LHS AUG 2400 $J$9=$J$10 Binding 0
$K$9 LHS SEP 2000 $K$9=$K$10 Binding 0
$L$9 LHS OCT 1600 $L$9=$L$10 Binding 0
$M$9 LHS NOV 1200 $M$9=$M$10 Binding 0
$N$9 LHS DEC 800 $N$9=$N$10 Binding 0
$C$15 WORKFORCE JAN 30 $C$15>=0 Not Binding 30
$D$15 WORKFORCE FEB 30 $D$15>=0 Not Binding 30
$E$15 WORKFORCE MAR 30 $E$15>=0 Not Binding 30
$F$15 WORKFORCE APR 30 $F$15>=0 Not Binding 30
$G$15 WORKFORCE MAY 30 $G$15>=0 Not Binding 30
$H$15 WORKFORCE JUN 30 $H$15>=0 Not Binding 30
$I$15 WORKFORCE JUL 30 $I$15>=0 Not Binding 30
$J$15 WORKFORCE AUG 30 $J$15>=0 Not Binding 30
$K$15 WORKFORCE SEP 30 $K$15>=0 Not Binding 30
$L$15 WORKFORCE OCT 30 $L$15>=0 Not Binding 30
$M$15 WORKFORCE NOV 24 $M$15>=0 Not Binding 24
$N$15 WORKFORCE DEC 16 $N$15>=0 Not Binding 16
$C$16 HIRING JAN 10 $C$16>=0 Not Binding 10
$D$16 HIRING FEB 0 $D$16>=0 Binding 0
$E$16 HIRING MAR 8.8817842E-16 $E$16>=0 Binding 0
$F$16 HIRING APR 0 $F$16>=0 Binding 0
$G$16 HIRING MAY 0 $G$16>=0 Binding 0
$H$16 HIRING JUN 0 $H$16>=0 Binding 0
$I$16 HIRING JUL 0 $I$16>=0 Binding 0
$J$16 HIRING AUG 0 $J$16>=0 Binding 0
$K$16 HIRING SEP 0 $K$16>=0 Binding 0
$L$16 HIRING OCT 0 $L$16>=0 Binding 0
$M$16 HIRING NOV 0 $M$16>=0 Binding 0
$N$16 HIRING DEC 0 $N$16>=0 Binding 0
$C$17 FIRING JAN 0 $C$17>=0 Binding 0
$D$17 FIRING FEB 1.9895197E-15 $D$17>=0 Binding 0
$E$17 FIRING MAR 0 $E$17>=0 Binding 0
$F$17 FIRING APR 0 $F$17>=0 Binding 0
$G$17 FIRING MAY 0 $G$17>=0 Binding 0
$H$17 FIRING JUN 3.4106051E-15 $H$17>=0 Binding 0
$I$17 FIRING JUL 0 $I$17>=0 Binding 0
$J$17 FIRING AUG 0 $J$17>=0 Binding 0
$K$17 FIRING SEP 0 $K$17>=0 Binding 0
$L$17 FIRING OCT 0 $L$17>=0 Binding 0
$M$17 FIRING NOV 6 $M$17>=0 Not Binding 6
$N$17 FIRING DEC 8 $N$17>=0 Not Binding 8
$C$7 Inventory JAN 500 $C$7<=3000 Not Binding 2500
$D$7 Inventory FEB 900 $D$7<=3000 Not Binding 2100
$E$7 Inventory MAR 1100 $E$7<=3000 Not Binding 1900
$F$7 Inventory APR 1100 $F$7<=3000 Not Binding 1900
$G$7 Inventory MAY 800 $G$7<=3000 Not Binding 2200
$H$7 Inventory JUN 100 $H$7<=3000 Not Binding 2900
$I$7 Inventory JUL 0 $I$7<=3000 Not Binding 3000
$J$7 Inventory AUG 0 $J$7<=3000 Not Binding 3000
$K$7 Inventory SEP 0 $K$7<=3000 Not Binding 3000
$L$7 Inventory OCT 0 $L$7<=3000 Not Binding 3000
$M$7 Inventory NOV 0 $M$7<=3000 Not Binding 3000
$N$7 Inventory DEC 0 $N$7<=3000 Not Binding 3000
Microsoft Excel 16.0 Sensitivity Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:52:38

Variable Cells
Final Reduced Objective Allowable Allowable
Cell Name Value Cost Coefficient Increase Decrease
$C$4 Regular JAN 1500 0 150 20 1E+030
$D$4 Regular FEB 1500 0 150 80 1E+030
$E$4 Regular MAR 1500 0 150 20 1E+030
$F$4 Regular APR 1500 0 150 50 1E+030
$G$4 Regular MAY 1500 0 150 50 1E+030
$H$4 Regular JUN 1500 0 150 50 1E+030
$I$4 Regular JUL 1500 0 150 50 1E+030
$J$4 Regular AUG 1500 0 150 50 1E+030
$K$4 Regular SEP 1500 0 150 50 1E+030
$L$4 Regular OCT 1500 0 150 50 1E+030
$M$4 Regular NOV 1200 0 150 50 35
$N$4 Regular DEC 800 0 150 35 165
$C$5 Overtime JAN 0 20 200 1E+030 20
$D$5 Overtime FEB 0 80 200 1E+030 80
$E$5 Overtime MAR 0 20 200 1E+030 20
$F$5 Overtime APR 0 50 200 1E+030 50
$G$5 Overtime MAY 0 50 200 1E+030 50
$H$5 Overtime JUN 0 50 200 1E+030 50
$I$5 Overtime JUL 0 50 200 1E+030 50
$J$5 Overtime AUG 0 50 200 1E+030 50
$K$5 Overtime SEP 0 50 200 1E+030 50
$L$5 Overtime OCT 0 50 200 1E+030 50
$M$5 Overtime NOV 0 50 200 1E+030 50
$N$5 Overtime DEC 0 60 200 1E+030 60
$C$6 Subcontract JAN 0 150 350 1E+030 150
$D$6 Subcontract FEB 0 125 350 1E+030 125
$E$6 Subcontract MAR 0 100 350 1E+030 100
$F$6 Subcontract APR 0 75 350 1E+030 75
$G$6 Subcontract MAY 0 50 350 1E+030 50
$H$6 Subcontract JUN 0 25 350 1E+030 25
$I$6 Subcontract JUL 900 0 350 25 20
$J$6 Subcontract AUG 900 0 350 25 25
$K$6 Subcontract SEP 500 0 350 25 25
$L$6 Subcontract OCT 100 0 350 25 200
$M$6 Subcontract NOV 0 200 350 1E+030 200
$N$6 Subcontract DEC 0 210 350 1E+030 210
$C$7 Inventory JAN 500 0 25 20 150
$D$7 Inventory FEB 900 0 25 20 125
$E$7 Inventory MAR 1100 0 25 20 100
$F$7 Inventory APR 1100 0 25 20 75
$G$7 Inventory MAY 800 0 25 20 50
$H$7 Inventory JUN 100 0 25 20 25
$I$7 Inventory JUL 0 25 25 1E+030 25
$J$7 Inventory AUG 0 25 25 1E+030 25
$K$7 Inventory SEP 0 25 25 1E+030 25
$L$7 Inventory OCT 0 225 25 1E+030 225
$M$7 Inventory NOV 0 35 25 1E+030 35
$N$7 Inventory DEC 0 165 25 1E+030 165
$C$15 WORKFORCE JAN 30 0 0 1000 1E+030
$D$15 WORKFORCE FEB 30 0 0 4000 1E+030
$E$15 WORKFORCE MAR 30 0 0 1000 1E+030
$F$15 WORKFORCE APR 30 0 0 2500 1E+030
$G$15 WORKFORCE MAY 30 0 0 2500 1E+030
$H$15 WORKFORCE JUN 30 0 0 2500 1E+030
$I$15 WORKFORCE JUL 30 0 0 2500 1E+030
$J$15 WORKFORCE AUG 30 0 0 2500 1E+030
$K$15 WORKFORCE SEP 30 0 0 2500 1E+030
$L$15 WORKFORCE OCT 30 0 0 2500 1E+030
$M$15 WORKFORCE NOV 24 0 0 2500 1750
$N$15 WORKFORCE DEC 16 0 0 1750 8250
$C$16 HIRING JAN 10 0 1000 1000 1500
$D$16 HIRING FEB 0 1500 1000 1E+030 1500
$E$16 HIRING MAR 8.881784E-16 0 1000 1000 1500
$F$16 HIRING APR 0 1500 1000 1E+030 1500
$G$16 HIRING MAY 0 1500 1000 1E+030 1500
$H$16 HIRING JUN 0 1500 1000 1E+030 1500
$I$16 HIRING JUL 0 1500 1000 1E+030 1500
$J$16 HIRING AUG 0 1500 1000 1E+030 1500
$K$16 HIRING SEP 0 1500 1000 1E+030 1500
$L$16 HIRING OCT 0 1500 1000 1E+030 1500
$M$16 HIRING NOV 0 1500 1000 1E+030 1500
$N$16 HIRING DEC 0 1500 1000 1E+030 1500
$C$17 FIRING JAN 0 1500 500 1E+030 1500
$D$17 FIRING FEB 1.98952E-15 0 500 1000 1500
$E$17 FIRING MAR 0 1500 500 1E+030 1500
$F$17 FIRING APR 0 0 500 1000 1500
$G$17 FIRING MAY 0 0 500 2500 1500
$H$17 FIRING JUN 3.410605E-15 0 500 2500 1500
$I$17 FIRING JUL 0 0 500 2500 1500
$J$17 FIRING AUG 0 0 500 2500 1500
$K$17 FIRING SEP 0 0 500 2500 1500
$L$17 FIRING OCT 0 0 500 2500 1500
 $M$17 FIRING NOV 6 0 500 1750 1500
$N$17 FIRING DEC 8 0 500 2500 875

Constraints
Final Shadow Constraint Allowable Allowable
Cell Name Value Price R.H. Side Increase Decrease
$C$18 CONSTRAINT JAN 30 1000 0 1E+030 10
$D$18 CONSTRAINT FEB 30 -500 0 1.98952E-15 1E+030
$E$18 CONSTRAINT MAR 30 1000 0 1E+030 8.881784E-16
$F$18 CONSTRAINT APR 30 -500 0 0 1E+030
$G$18 CONSTRAINT MAY 30 -500 0 0 1E+030
$H$18 CONSTRAINT JUN 30 -500 0 3.410605E-15 1E+030
$I$18 CONSTRAINT JUL 30 -500 0 0 1E+030
$J$18 CONSTRAINT AUG 30 -500 0 0 1E+030
$K$18 CONSTRAINT SEP 30 -500 0 0 1E+030
$L$18 CONSTRAINT OCT 30 -500 0 0 1E+030
$M$18 CONSTRAINT NOV 24 -500 0 6 1E+030
$N$18 CONSTRAINT DEC 16 -500 0 8 1E+030
$C$20 RT+OT JAN 1500 -20 1500 900 9.947598E-14
$D$20 RT+OT FEB 1500 -105 1500 4.440892E-14 100
$E$20 RT+OT MAR 1500 -70 1500 900 0
$F$20 RT+OT APR 1500 -125 1500 0 0
$G$20 RT+OT MAY 1500 -150 1500 0 1.705303E-13
$H$20 RT+OT JUN 1500 -175 1500 1.705303E-13 0
$I$20 RT+OT JUL 1500 -200 1500 0 0
$J$20 RT+OT AUG 1500 -200 1500 0 0
$K$20 RT+OT SEP 1500 -200 1500 0 0
$L$20 RT+OT OCT 1500 -200 1500 0 300
$M$20 RT+OT NOV 1200 0 1500 1E+030 300
$N$20 RT+OT DEC 800 0 1500 1E+030 700
$C$23 OT JAN 0 0 0 1E+030 375
$D$23 OT FEB 0 0 0 1E+030 375
$E$23 OT MAR 0 0 0 1E+030 375
$F$23 OT APR 0 0 0 1E+030 375
$G$23 OT MAY 0 0 0 1E+030 375
$H$23 OT JUN 0 0 0 1E+030 375
$I$23 OT JUL 0 0 0 1E+030 375
$J$23 OT AUG 0 0 0 1E+030 375
$K$23 OT SEP 0 0 0 1E+030 375
$L$23 OT OCT 0 0 0 1E+030 375
$M$23 OT NOV 0 0 0 1E+030 300
$N$23 OT DEC 0 0 0 1E+030 200
$C$4 Regular JAN 1500 -30 0 9.947598E-14 1E+030
$D$4 Regular FEB 1500 30 0 1500 4.440892E-14
$E$4 Regular MAR 1500 -30 0 0 1E+030
$F$4 Regular APR 1500 0 0 0 0
$G$4 Regular MAY 1500 0 0 1.705303E-13 0
$H$4 Regular JUN 1500 0 0 0 1.705303E-13
$I$4 Regular JUL 1500 0 0 0 0
$J$4 Regular AUG 1500 0 0 0 0
$K$4 Regular SEP 1500 0 0 0 0
$L$4 Regular OCT 1500 0 0 300 0
$M$4 Regular NOV 1200 0 0 400 300
$N$4 Regular DEC 800 10 0 800 400
$C$9 LHS JAN 1000 200 1000 100 900
$D$9 LHS FEB 1100 225 1100 100 900
$E$9 LHS MAR 1300 250 1300 100 900
$F$9 LHS APR 1500 275 1500 100 900
$G$9 LHS MAY 1800 300 1800 100 900
$H$9 LHS JUN 2200 325 2200 100 900
$I$9 LHS JUL 2500 350 2500 1E+030 900
$J$9 LHS AUG 2400 350 2400 1E+030 900
$K$9 LHS SEP 2000 350 2000 1E+030 500
$L$9 LHS OCT 1600 350 1600 1E+030 100
$M$9 LHS NOV 1200 150 1200 300 400
$N$9 LHS DEC 800 140 800 400 800
Microsoft Excel 16.0 Limits Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 16:52:39

Objective
Cell Name Value
$R$12 OBJECTIVE 3519500

Variable Lower Objective Upper Objective

Cell Name Value Limit Result Limit Result
$C$4 Regular JAN 1500 #N/A #N/A #N/A #N/A
$D$4 Regular FEB 1500 #N/A #N/A #N/A #N/A
$E$4 Regular MAR 1500 #N/A #N/A #N/A #N/A
$F$4 Regular APR 1500 #N/A #N/A #N/A #N/A
$G$4 Regular MAY 1500 #N/A #N/A #N/A #N/A
$H$4 Regular JUN 1500 #N/A #N/A #N/A #N/A
$I$4 Regular JUL 1500 #N/A #N/A #N/A #N/A
$J$4 Regular AUG 1500 #N/A #N/A #N/A #N/A
$K$4 Regular SEP 1500 #N/A #N/A #N/A #N/A
$L$4 Regular OCT 1500 #N/A #N/A #N/A #N/A
$M$4 Regular NOV 1200 #N/A #N/A #N/A #N/A
$N$4 Regular DEC 800 #N/A #N/A #N/A #N/A
$C$5 Overtime JAN 0 #N/A #N/A #N/A #N/A
$D$5 Overtime FEB 0 #N/A #N/A #N/A #N/A
$E$5 Overtime MAR 0 #N/A #N/A #N/A #N/A
$F$5 Overtime APR 0 #N/A #N/A #N/A #N/A
$G$5 Overtime MAY 0 #N/A #N/A #N/A #N/A
$H$5 Overtime JUN 0 #N/A #N/A #N/A #N/A
$I$5 Overtime JUL 0 #N/A #N/A #N/A #N/A
$J$5 Overtime AUG 0 #N/A #N/A #N/A #N/A
$K$5 Overtime SEP 0 #N/A #N/A #N/A #N/A
$L$5 Overtime OCT 0 #N/A #N/A #N/A #N/A
$M$5 Overtime NOV 0 #N/A #N/A #N/A #N/A
$N$5 Overtime DEC 0 #N/A #N/A #N/A #N/A
$C$6 Subcontract JAN 0 #N/A #N/A #N/A #N/A
$D$6 Subcontract FEB 0 #N/A #N/A #N/A #N/A
$E$6 Subcontract MAR 0 #N/A #N/A #N/A #N/A
$F$6 Subcontract APR 0 #N/A #N/A #N/A #N/A
$G$6 Subcontract MAY 0 #N/A #N/A #N/A #N/A
$H$6 Subcontract JUN 0 #N/A #N/A #N/A #N/A
$I$6 Subcontract JUL 900 #N/A #N/A #N/A #N/A
$J$6 Subcontract AUG 900 #N/A #N/A #N/A #N/A
$K$6 Subcontract SEP 500 #N/A #N/A #N/A #N/A
$L$6 Subcontract OCT 100 #N/A #N/A #N/A #N/A
$M$6 Subcontract NOV 0 #N/A #N/A #N/A #N/A
$N$6 Subcontract DEC 0 #N/A #N/A #N/A #N/A
$C$7 Inventory JAN 500 #N/A #N/A #N/A #N/A
$D$7 Inventory FEB 900 #N/A #N/A #N/A #N/A
$E$7 Inventory MAR 1100 #N/A #N/A #N/A #N/A
$F$7 Inventory APR 1100 #N/A #N/A #N/A #N/A
$G$7 Inventory MAY 800 #N/A #N/A #N/A #N/A
$H$7 Inventory JUN 100 #N/A #N/A #N/A #N/A
$I$7 Inventory JUL 0 #N/A #N/A #N/A #N/A
$J$7 Inventory AUG 0 #N/A #N/A #N/A #N/A
$K$7 Inventory SEP 0 #N/A #N/A #N/A #N/A
$L$7 Inventory OCT 0 #N/A #N/A #N/A #N/A
$M$7 Inventory NOV 0 #N/A #N/A #N/A #N/A
$N$7 Inventory DEC 0 #N/A #N/A #N/A #N/A
$C$15 WORKFORCE JAN 30 #N/A #N/A #N/A #N/A
$D$15 WORKFORCE FEB 30 #N/A #N/A #N/A #N/A
$E$15 WORKFORCE MAR 30 #N/A #N/A #N/A #N/A
$F$15 WORKFORCE APR 30 #N/A #N/A #N/A #N/A
$G$15 WORKFORCE MAY 30 #N/A #N/A #N/A #N/A
$H$15 WORKFORCE JUN 30 #N/A #N/A #N/A #N/A
$I$15 WORKFORCE JUL 30 #N/A #N/A #N/A #N/A
$J$15 WORKFORCE AUG 30 #N/A #N/A #N/A #N/A
$K$15 WORKFORCE SEP 30 #N/A #N/A #N/A #N/A
$L$15 WORKFORCE OCT 30 #N/A #N/A #N/A #N/A
$M$15 WORKFORCE NOV 24 #N/A #N/A #N/A #N/A
$N$15 WORKFORCE DEC 16 #N/A #N/A #N/A #N/A
$C$16 HIRING JAN 10 #N/A #N/A #N/A #N/A
$D$16 HIRING FEB 0 #N/A #N/A #N/A #N/A
$E$16 HIRING MAR 8.881784E-16 #N/A #N/A #N/A #N/A
$F$16 HIRING APR 0 #N/A #N/A #N/A #N/A
$G$16 HIRING MAY 0 #N/A #N/A #N/A #N/A
$H$16 HIRING JUN 0 #N/A #N/A #N/A #N/A
$I$16 HIRING JUL 0 #N/A #N/A #N/A #N/A
$J$16 HIRING AUG 0 #N/A #N/A #N/A #N/A
$K$16 HIRING SEP 0 #N/A #N/A #N/A #N/A
$L$16 HIRING OCT 0 #N/A #N/A #N/A #N/A
$M$16 HIRING NOV 0 #N/A #N/A #N/A #N/A
$N$16 HIRING DEC 0 #N/A #N/A #N/A #N/A
$C$17 FIRING JAN 0 #N/A #N/A #N/A #N/A
$D$17 FIRING FEB 1.98952E-15 #N/A #N/A #N/A #N/A
$E$17 FIRING MAR 0 #N/A #N/A #N/A #N/A
$F$17 FIRING APR 0 #N/A #N/A #N/A #N/A
$G$17 FIRING MAY 0 #N/A #N/A #N/A #N/A
$H$17 FIRING JUN 3.410605E-15 #N/A #N/A #N/A #N/A
$I$17 FIRING JUL 0 #N/A #N/A #N/A #N/A
$J$17 FIRING AUG 0 #N/A #N/A #N/A #N/A
$K$17 FIRING SEP 0 #N/A #N/A #N/A #N/A
$L$17 FIRING OCT 0 #N/A #N/A #N/A #N/A
$M$17 FIRING NOV 6 #N/A #N/A #N/A #N/A
$N$17 FIRING DEC 8 #N/A #N/A #N/A #N/A
Microsoft Excel 16.0 Answer Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 18:29:47
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.141 Seconds.
Iterations: 62 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell Name Original Value Final Value
$R$12 OBJECTIVE 3519500 3519500

Variable Cells
Cell Name Original Value Final Value Integer
$C$4 Regular JAN 1500 1500 Contin
$D$4 Regular FEB 1500 1500 Contin
$E$4 Regular MAR 1500 1500 Contin
$F$4 Regular APR 1500 1500 Contin
$G$4 Regular MAY 1500 1500 Contin
$H$4 Regular JUN 1500 1500 Contin
$I$4 Regular JUL 1500 1500 Contin
$J$4 Regular AUG 1500 1500 Contin
$K$4 Regular SEP 1500 1500 Contin
$L$4 Regular OCT 1500 1500 Contin
$M$4 Regular NOV 1200 1200 Contin
$N$4 Regular DEC 800 800 Contin
$C$5 Overtime JAN 0 0 Contin
$D$5 Overtime FEB 0 0 Contin
$E$5 Overtime MAR 0 0 Contin
$F$5 Overtime APR 0 0 Contin
$G$5 Overtime MAY 0 0 Contin
$H$5 Overtime JUN 0 0 Contin
$I$5 Overtime JUL 0 0 Contin
$J$5 Overtime AUG 0 0 Contin
$K$5 Overtime SEP 0 0 Contin
$L$5 Overtime OCT 0 0 Contin
$M$5 Overtime NOV 0 0 Contin
$N$5 Overtime DEC 0 0 Contin
$C$6 Subcontract JAN 0 0 Contin
$D$6 Subcontract FEB 0 0 Contin
$E$6 Subcontract MAR 0 0 Contin
$F$6 Subcontract APR 0 0 Contin
$G$6 Subcontract MAY 0 0 Contin
$H$6 Subcontract JUN 0 0 Contin
$I$6 Subcontract JUL 900 900 Contin
$J$6 Subcontract AUG 900 900 Contin
$K$6 Subcontract SEP 500 500 Contin
$L$6 Subcontract OCT 100 100 Contin
$M$6 Subcontract NOV 0 0 Contin
$N$6 Subcontract DEC 0 0 Contin
$C$7 Inventory JAN 500 500 Contin
$D$7 Inventory FEB 900 900 Contin
$E$7 Inventory MAR 1100 1100 Contin
$F$7 Inventory APR 1100 1100 Contin
$G$7 Inventory MAY 800 800 Contin
$H$7 Inventory JUN 100 100 Contin
$I$7 Inventory JUL 0 0 Contin
$J$7 Inventory AUG 0 0 Contin
$K$7 Inventory SEP 0 0 Contin
$L$7 Inventory OCT 0 0 Contin
$M$7 Inventory NOV 0 0 Contin
$N$7 Inventory DEC 0 0 Contin
$C$15 WORKFORCE JAN 30 30 Contin
$D$15 WORKFORCE FEB 30 30 Contin
$E$15 WORKFORCE MAR 30 30 Contin
$F$15 WORKFORCE APR 30 30 Contin
$G$15 WORKFORCE MAY 30 30 Contin
$H$15 WORKFORCE JUN 30 30 Contin
$I$15 WORKFORCE JUL 30 30 Contin
$J$15 WORKFORCE AUG 30 30 Contin
$K$15 WORKFORCE SEP 30 30 Contin
$L$15 WORKFORCE OCT 30 30 Contin
$M$15 WORKFORCE NOV 24 24 Contin
$N$15 WORKFORCE DEC 16 16 Contin
$C$16 HIRING JAN 10 10 Contin
$D$16 HIRING FEB 0 0 Contin
$E$16 HIRING MAR 8.8817842E-16 8.8817842E-16 Contin
$F$16 HIRING APR 0 0 Contin
$G$16 HIRING MAY 0 0 Contin
$H$16 HIRING JUN 0 0 Contin
$I$16 HIRING JUL 0 0 Contin
$J$16 HIRING AUG 0 0 Contin
$K$16 HIRING SEP 0 0 Contin
$L$16 HIRING OCT 0 0 Contin
 $M$16 HIRING NOV 0 0 Contin
$N$16 HIRING DEC 0 0 Contin
$C$17 FIRING JAN 0 0 Contin
$D$17 FIRING FEB 1.9895197E-15 1.98951966E-15 Contin
$E$17 FIRING MAR 0 0 Contin
$F$17 FIRING APR 0 0 Contin
$G$17 FIRING MAY 0 0 Contin
$H$17 FIRING JUN 3.4106051E-15 3.41060513E-15 Contin
$I$17 FIRING JUL 0 0 Contin
$J$17 FIRING AUG 0 0 Contin
$K$17 FIRING SEP 0 0 Contin
$L$17 FIRING OCT 0 0 Contin
$M$17 FIRING NOV 6 6 Contin
$N$17 FIRING DEC 8 8 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$18 CONSTRAINT JAN 30 $C$18=$C$15 Binding 0
$D$18 CONSTRAINT FEB 30 $D$18=$D$15 Binding 0
$E$18 CONSTRAINT MAR 30 $E$18=$E$15 Binding 0
$F$18 CONSTRAINT APR 30 $F$18=$F$15 Binding 0
$G$18 CONSTRAINT MAY 30 $G$18=$G$15 Binding 0
$H$18 CONSTRAINT JUN 30 $H$18=$H$15 Binding 0
$I$18 CONSTRAINT JUL 30 $I$18=$I$15 Binding 0
$J$18 CONSTRAINT AUG 30 $J$18=$J$15 Binding 0
$K$18 CONSTRAINT SEP 30 $K$18=$K$15 Binding 0
$L$18 CONSTRAINT OCT 30 $L$18=$L$15 Binding 0
$M$18 CONSTRAINT NOV 24 $M$18=$M$15 Binding 0
$N$18 CONSTRAINT DEC 16 $N$18=$N$15 Binding 0
$C$20 RT+OT JAN 1500 $C$20<=1500 Binding 0
$D$20 RT+OT FEB 1500 $D$20<=1500 Binding 0
$E$20 RT+OT MAR 1500 $E$20<=1500 Binding 0
$F$20 RT+OT APR 1500 $F$20<=1500 Binding 0
$G$20 RT+OT MAY 1500 $G$20<=1500 Binding 0
$H$20 RT+OT JUN 1500 $H$20<=1500 Binding 0
$I$20 RT+OT JUL 1500 $I$20<=1500 Binding 0
$J$20 RT+OT AUG 1500 $J$20<=1500 Binding 0
$K$20 RT+OT SEP 1500 $K$20<=1500 Binding 0
$L$20 RT+OT OCT 1500 $L$20<=1500 Binding 0
$M$20 RT+OT NOV 1200 $M$20<=1500 Not Binding 300
$N$20 RT+OT DEC 800 $N$20<=1500 Not Binding 700
$C$23 OT JAN 0 $C$23<=$C$24 Not Binding 375
$D$23 OT FEB 0 $D$23<=$D$24 Not Binding 375
$E$23 OT MAR 0 $E$23<=$E$24 Not Binding 375
$F$23 OT APR 0 $F$23<=$F$24 Not Binding 375
$G$23 OT MAY 0 $G$23<=$G$24 Not Binding 375
$H$23 OT JUN 0 $H$23<=$H$24 Not Binding 375
$I$23 OT JUL 0 $I$23<=$I$24 Not Binding 375
$J$23 OT AUG 0 $J$23<=$J$24 Not Binding 375
$K$23 OT SEP 0 $K$23<=$K$24 Not Binding 375
$L$23 OT OCT 0 $L$23<=$L$24 Not Binding 375
$M$23 OT NOV 0 $M$23<=$M$24 Not Binding 300
$N$23 OT DEC 0 $N$23<=$N$24 Not Binding 200
$C$4 Regular JAN 1500 $C$4=$C$26 Binding 0
$D$4 Regular FEB 1500 $D$4=$D$26 Binding 0
$E$4 Regular MAR 1500 $E$4=$E$26 Binding 0
$F$4 Regular APR 1500 $F$4=$F$26 Binding 0
$G$4 Regular MAY 1500 $G$4=$G$26 Binding 0
$H$4 Regular JUN 1500 $H$4=$H$26 Binding 0
$I$4 Regular JUL 1500 $I$4=$I$26 Binding 0
$J$4 Regular AUG 1500 $J$4=$J$26 Binding 0
$K$4 Regular SEP 1500 $K$4=$K$26 Binding 0
$L$4 Regular OCT 1500 $L$4=$L$26 Binding 0
$M$4 Regular NOV 1200 $M$4=$M$26 Binding 0
$N$4 Regular DEC 800 $N$4=$N$26 Binding 0
$C$9 LHS JAN 1000 $C$9=$C$10 Binding 0
$D$9 LHS FEB 1100 $D$9=$D$10 Binding 0
$E$9 LHS MAR 1300 $E$9=$E$10 Binding 0
$F$9 LHS APR 1500 $F$9=$F$10 Binding 0
$G$9 LHS MAY 1800 $G$9=$G$10 Binding 0
$H$9 LHS JUN 2200 $H$9=$H$10 Binding 0
$I$9 LHS JUL 2500 $I$9=$I$10 Binding 0
$J$9 LHS AUG 2400 $J$9=$J$10 Binding 0
$K$9 LHS SEP 2000 $K$9=$K$10 Binding 0
$L$9 LHS OCT 1600 $L$9=$L$10 Binding 0
$M$9 LHS NOV 1200 $M$9=$M$10 Binding 0
$N$9 LHS DEC 800 $N$9=$N$10 Binding 0
$C$7 Inventory JAN 500 $C$7<=3000 Not Binding 2500
$D$7 Inventory FEB 900 $D$7<=3000 Not Binding 2100
$E$7 Inventory MAR 1100 $E$7<=3000 Not Binding 1900
$F$7 Inventory APR 1100 $F$7<=3000 Not Binding 1900
$G$7 Inventory MAY 800 $G$7<=3000 Not Binding 2200
$H$7 Inventory JUN 100 $H$7<=3000 Not Binding 2900
$I$7 Inventory JUL 0 $I$7<=3000 Not Binding 3000
$J$7 Inventory AUG 0 $J$7<=3000 Not Binding 3000
$K$7 Inventory SEP 0 $K$7<=3000 Not Binding 3000
$L$7 Inventory OCT 0 $L$7<=3000 Not Binding 3000
$M$7 Inventory NOV 0 $M$7<=3000 Not Binding 3000
$N$7 Inventory DEC 0 $N$7<=3000 Not Binding 3000
Microsoft Excel 16.0 Answer Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 18:31:06
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.125 Seconds.
Iterations: 62 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell Name Original Value Final Value
$R$12 OBJECTIVE 3519500 3519500

Variable Cells
Cell Name Original Value Final Value Integer
$C$4 Regular JAN 1500 1500 Contin
$D$4 Regular FEB 1500 1500 Contin
$E$4 Regular MAR 1500 1500 Contin
$F$4 Regular APR 1500 1500 Contin
$G$4 Regular MAY 1500 1500 Contin
$H$4 Regular JUN 1500 1500 Contin
$I$4 Regular JUL 1500 1500 Contin
$J$4 Regular AUG 1500 1500 Contin
$K$4 Regular SEP 1500 1500 Contin
$L$4 Regular OCT 1500 1500 Contin
$M$4 Regular NOV 1200 1200 Contin
$N$4 Regular DEC 800 800 Contin
$C$5 Overtime JAN 0 0 Contin
$D$5 Overtime FEB 0 0 Contin
$E$5 Overtime MAR 0 0 Contin
$F$5 Overtime APR 0 0 Contin
$G$5 Overtime MAY 0 0 Contin
$H$5 Overtime JUN 0 0 Contin
$I$5 Overtime JUL 0 0 Contin
$J$5 Overtime AUG 0 0 Contin
$K$5 Overtime SEP 0 0 Contin
$L$5 Overtime OCT 0 0 Contin
$M$5 Overtime NOV 0 0 Contin
$N$5 Overtime DEC 0 0 Contin
$C$6 Subcontract JAN 0 0 Contin
$D$6 Subcontract FEB 0 0 Contin
$E$6 Subcontract MAR 0 0 Contin
$F$6 Subcontract APR 0 0 Contin
$G$6 Subcontract MAY 0 0 Contin
$H$6 Subcontract JUN 0 0 Contin
$I$6 Subcontract JUL 900 900 Contin
$J$6 Subcontract AUG 900 900 Contin
$K$6 Subcontract SEP 500 500 Contin
$L$6 Subcontract OCT 100 100 Contin
$M$6 Subcontract NOV 0 0 Contin
$N$6 Subcontract DEC 0 0 Contin
$C$7 Inventory JAN 500 500 Contin
$D$7 Inventory FEB 900 900 Contin
$E$7 Inventory MAR 1100 1100 Contin
$F$7 Inventory APR 1100 1100 Contin
$G$7 Inventory MAY 800 800 Contin
$H$7 Inventory JUN 100 100 Contin
$I$7 Inventory JUL 0 0 Contin
$J$7 Inventory AUG 0 0 Contin
$K$7 Inventory SEP 0 0 Contin
$L$7 Inventory OCT 0 0 Contin
$M$7 Inventory NOV 0 0 Contin
$N$7 Inventory DEC 0 0 Contin
$C$15 WORKFORCE JAN 30 30 Contin
$D$15 WORKFORCE FEB 30 30 Contin
$E$15 WORKFORCE MAR 30 30 Contin
$F$15 WORKFORCE APR 30 30 Contin
$G$15 WORKFORCE MAY 30 30 Contin
$H$15 WORKFORCE JUN 30 30 Contin
$I$15 WORKFORCE JUL 30 30 Contin
$J$15 WORKFORCE AUG 30 30 Contin
$K$15 WORKFORCE SEP 30 30 Contin
$L$15 WORKFORCE OCT 30 30 Contin
$M$15 WORKFORCE NOV 24 24 Contin
$N$15 WORKFORCE DEC 16 16 Contin
$C$16 HIRING JAN 10 10 Contin
$D$16 HIRING FEB 0 0 Contin
$E$16 HIRING MAR 8.8817842E-16 8.8817842E-16 Contin
$F$16 HIRING APR 0 0 Contin
$G$16 HIRING MAY 0 0 Contin
$H$16 HIRING JUN 0 0 Contin
$I$16 HIRING JUL 0 0 Contin
$J$16 HIRING AUG 0 0 Contin
$K$16 HIRING SEP 0 0 Contin
$L$16 HIRING OCT 0 0 Contin
 $M$16 HIRING NOV 0 0 Contin
$N$16 HIRING DEC 0 0 Contin
$C$17 FIRING JAN 0 0 Contin
$D$17 FIRING FEB 1.9895197E-15 1.98951966E-15 Contin
$E$17 FIRING MAR 0 0 Contin
$F$17 FIRING APR 0 0 Contin
$G$17 FIRING MAY 0 0 Contin
$H$17 FIRING JUN 3.4106051E-15 3.41060513E-15 Contin
$I$17 FIRING JUL 0 0 Contin
$J$17 FIRING AUG 0 0 Contin
$K$17 FIRING SEP 0 0 Contin
$L$17 FIRING OCT 0 0 Contin
$M$17 FIRING NOV 6 6 Contin
$N$17 FIRING DEC 8 8 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$18 CONSTRAINT JAN 30 $C$18=$C$15 Binding 0
$D$18 CONSTRAINT FEB 30 $D$18=$D$15 Binding 0
$E$18 CONSTRAINT MAR 30 $E$18=$E$15 Binding 0
$F$18 CONSTRAINT APR 30 $F$18=$F$15 Binding 0
$G$18 CONSTRAINT MAY 30 $G$18=$G$15 Binding 0
$H$18 CONSTRAINT JUN 30 $H$18=$H$15 Binding 0
$I$18 CONSTRAINT JUL 30 $I$18=$I$15 Binding 0
$J$18 CONSTRAINT AUG 30 $J$18=$J$15 Binding 0
$K$18 CONSTRAINT SEP 30 $K$18=$K$15 Binding 0
$L$18 CONSTRAINT OCT 30 $L$18=$L$15 Binding 0
$M$18 CONSTRAINT NOV 24 $M$18=$M$15 Binding 0
$N$18 CONSTRAINT DEC 16 $N$18=$N$15 Binding 0
$C$20 RT+OT JAN 1500 $C$20<=1500 Binding 0
$D$20 RT+OT FEB 1500 $D$20<=1500 Binding 0
$E$20 RT+OT MAR 1500 $E$20<=1500 Binding 0
$F$20 RT+OT APR 1500 $F$20<=1500 Binding 0
$G$20 RT+OT MAY 1500 $G$20<=1500 Binding 0
$H$20 RT+OT JUN 1500 $H$20<=1500 Binding 0
$I$20 RT+OT JUL 1500 $I$20<=1500 Binding 0
$J$20 RT+OT AUG 1500 $J$20<=1500 Binding 0
$K$20 RT+OT SEP 1500 $K$20<=1500 Binding 0
$L$20 RT+OT OCT 1500 $L$20<=1500 Binding 0
$M$20 RT+OT NOV 1200 $M$20<=1500 Not Binding 300
$N$20 RT+OT DEC 800 $N$20<=1500 Not Binding 700
$C$23 OT JAN 0 $C$23<=$C$24 Not Binding 375
$D$23 OT FEB 0 $D$23<=$D$24 Not Binding 375
$E$23 OT MAR 0 $E$23<=$E$24 Not Binding 375
$F$23 OT APR 0 $F$23<=$F$24 Not Binding 375
$G$23 OT MAY 0 $G$23<=$G$24 Not Binding 375
$H$23 OT JUN 0 $H$23<=$H$24 Not Binding 375
$I$23 OT JUL 0 $I$23<=$I$24 Not Binding 375
$J$23 OT AUG 0 $J$23<=$J$24 Not Binding 375
$K$23 OT SEP 0 $K$23<=$K$24 Not Binding 375
$L$23 OT OCT 0 $L$23<=$L$24 Not Binding 375
$M$23 OT NOV 0 $M$23<=$M$24 Not Binding 300
$N$23 OT DEC 0 $N$23<=$N$24 Not Binding 200
$C$4 Regular JAN 1500 $C$4=$C$26 Binding 0
$D$4 Regular FEB 1500 $D$4=$D$26 Binding 0
$E$4 Regular MAR 1500 $E$4=$E$26 Binding 0
$F$4 Regular APR 1500 $F$4=$F$26 Binding 0
$G$4 Regular MAY 1500 $G$4=$G$26 Binding 0
$H$4 Regular JUN 1500 $H$4=$H$26 Binding 0
$I$4 Regular JUL 1500 $I$4=$I$26 Binding 0
$J$4 Regular AUG 1500 $J$4=$J$26 Binding 0
$K$4 Regular SEP 1500 $K$4=$K$26 Binding 0
$L$4 Regular OCT 1500 $L$4=$L$26 Binding 0
$M$4 Regular NOV 1200 $M$4=$M$26 Binding 0
$N$4 Regular DEC 800 $N$4=$N$26 Binding 0
$C$9 LHS JAN 1000 $C$9=$C$10 Binding 0
$D$9 LHS FEB 1100 $D$9=$D$10 Binding 0
$E$9 LHS MAR 1300 $E$9=$E$10 Binding 0
$F$9 LHS APR 1500 $F$9=$F$10 Binding 0
$G$9 LHS MAY 1800 $G$9=$G$10 Binding 0
$H$9 LHS JUN 2200 $H$9=$H$10 Binding 0
$I$9 LHS JUL 2500 $I$9=$I$10 Binding 0
$J$9 LHS AUG 2400 $J$9=$J$10 Binding 0
$K$9 LHS SEP 2000 $K$9=$K$10 Binding 0
$L$9 LHS OCT 1600 $L$9=$L$10 Binding 0
$M$9 LHS NOV 1200 $M$9=$M$10 Binding 0
$N$9 LHS DEC 800 $N$9=$N$10 Binding 0
$C$16 HIRING JAN 10 $C$16>=0 Not Binding 10
$D$16 HIRING FEB 0 $D$16>=0 Binding 0
$E$16 HIRING MAR 8.8817842E-16 $E$16>=0 Binding 0
$F$16 HIRING APR 0 $F$16>=0 Binding 0
$G$16 HIRING MAY 0 $G$16>=0 Binding 0
$H$16 HIRING JUN 0 $H$16>=0 Binding 0
$I$16 HIRING JUL 0 $I$16>=0 Binding 0
$J$16 HIRING AUG 0 $J$16>=0 Binding 0
$K$16 HIRING SEP 0 $K$16>=0 Binding 0
$L$16 HIRING OCT 0 $L$16>=0 Binding 0
$M$16 HIRING NOV 0 $M$16>=0 Binding 0
$N$16 HIRING DEC 0 $N$16>=0 Binding 0
$C$17 FIRING JAN 0 $C$17>=0 Binding 0
$D$17 FIRING FEB 1.9895197E-15 $D$17>=0 Binding 0
$E$17 FIRING MAR 0 $E$17>=0 Binding 0
$F$17 FIRING APR 0 $F$17>=0 Binding 0
$G$17 FIRING MAY 0 $G$17>=0 Binding 0
$H$17 FIRING JUN 3.4106051E-15 $H$17>=0 Binding 0
$I$17 FIRING JUL 0 $I$17>=0 Binding 0
$J$17 FIRING AUG 0 $J$17>=0 Binding 0
$K$17 FIRING SEP 0 $K$17>=0 Binding 0
$L$17 FIRING OCT 0 $L$17>=0 Binding 0
$M$17 FIRING NOV 6 $M$17>=0 Not Binding 6
$N$17 FIRING DEC 8 $N$17>=0 Not Binding 8
$C$7 Inventory JAN 500 $C$7<=3000 Not Binding 2500
$D$7 Inventory FEB 900 $D$7<=3000 Not Binding 2100
$E$7 Inventory MAR 1100 $E$7<=3000 Not Binding 1900
$F$7 Inventory APR 1100 $F$7<=3000 Not Binding 1900
$G$7 Inventory MAY 800 $G$7<=3000 Not Binding 2200
$H$7 Inventory JUN 100 $H$7<=3000 Not Binding 2900
$I$7 Inventory JUL 0 $I$7<=3000 Not Binding 3000
$J$7 Inventory AUG 0 $J$7<=3000 Not Binding 3000
$K$7 Inventory SEP 0 $K$7<=3000 Not Binding 3000
$L$7 Inventory OCT 0 $L$7<=3000 Not Binding 3000
$M$7 Inventory NOV 0 $M$7<=3000 Not Binding 3000
$N$7 Inventory DEC 0 $N$7<=3000 Not Binding 3000
Microsoft Excel 16.0 Answer Report
Worksheet: [Aggregate Plng GREEN MILL.xlsx]SOLVER
Report Created: 31-10-2019 18:36:38
Result: Solver found a solution. All Constraints and optimality conditions are satisfied.
Solver Engine
Engine: Simplex LP
Solution Time: 0.156 Seconds.
Iterations: 52 Subproblems: 0
Solver Options
Max Time Unlimited, Iterations Unlimited, Precision 0.000001
Max Subproblems Unlimited, Max Integer Sols Unlimited, Integer Tolerance 1%, Assume NonNegative

Objective Cell (Min)

Cell Name Original Value Final Value
$R$12 OBJECTIVE 3502500 3519500

Variable Cells
Cell Name Original Value Final Value Integer
$C$4 Regular JAN 1500 1500 Contin
$D$4 Regular FEB 1500 1500 Contin
$E$4 Regular MAR 1500 1500 Contin
$F$4 Regular APR 1500 1500 Contin
$G$4 Regular MAY 1500 1500 Contin
$H$4 Regular JUN 1500 1500 Contin
$I$4 Regular JUL 1500 1500 Contin
$J$4 Regular AUG 1500 1500 Contin
$K$4 Regular SEP 1500 1500 Contin
$L$4 Regular OCT 1500 1500 Contin
$M$4 Regular NOV 1200 1200 Contin
$N$4 Regular DEC 800 800 Contin
$C$5 Overtime JAN 0 0 Contin
$D$5 Overtime FEB 0 0 Contin
$E$5 Overtime MAR 0 0 Contin
$F$5 Overtime APR 0 0 Contin
$G$5 Overtime MAY 0 0 Contin
$H$5 Overtime JUN 0 0 Contin
$I$5 Overtime JUL 0 0 Contin
$J$5 Overtime AUG 0 0 Contin
$K$5 Overtime SEP 0 0 Contin
$L$5 Overtime OCT 0 0 Contin
$M$5 Overtime NOV 0 0 Contin
$N$5 Overtime DEC 0 0 Contin
$C$6 Subcontract JAN 0 0 Contin
$D$6 Subcontract FEB 0 0 Contin
$E$6 Subcontract MAR 0 0 Contin
$F$6 Subcontract APR 0 0 Contin
$G$6 Subcontract MAY 0 0 Contin
$H$6 Subcontract JUN 0 0 Contin
$I$6 Subcontract JUL 900 900 Contin
$J$6 Subcontract AUG 900 900 Contin
$K$6 Subcontract SEP 500 500 Contin
$L$6 Subcontract OCT 100 100 Contin
$M$6 Subcontract NOV 0 0 Contin
$N$6 Subcontract DEC 0 0 Contin
$C$7 Inventory JAN 500 500 Contin
$D$7 Inventory FEB 900 900 Contin
$E$7 Inventory MAR 1100 1100 Contin
$F$7 Inventory APR 1100 1100 Contin
$G$7 Inventory MAY 800 800 Contin
$H$7 Inventory JUN 100 100 Contin
$I$7 Inventory JUL 0 0 Contin
$J$7 Inventory AUG 0 0 Contin
$K$7 Inventory SEP 0 0 Contin
$L$7 Inventory OCT 0 0 Contin
$M$7 Inventory NOV 0 0 Contin
$N$7 Inventory DEC 0 0 Contin
$C$15 WORKFORCE JAN 0 30 Contin
$D$15 WORKFORCE FEB 0 30 Contin
$E$15 WORKFORCE MAR 0 30 Contin
$F$15 WORKFORCE APR 0 30 Contin
$G$15 WORKFORCE MAY 0 30 Contin
$H$15 WORKFORCE JUN 0 30 Contin
$I$15 WORKFORCE JUL 0 30 Contin
$J$15 WORKFORCE AUG 0 30 Contin
$K$15 WORKFORCE SEP 0 30 Contin
$L$15 WORKFORCE OCT 0 30 Contin
$M$15 WORKFORCE NOV 0 24 Contin
$N$15 WORKFORCE DEC 0 16 Contin
$C$16 HIRING JAN 0 10 Contin
$D$16 HIRING FEB 0 0 Contin
$E$16 HIRING MAR 0 0 Contin
$F$16 HIRING APR 0 0 Contin
$G$16 HIRING MAY 0 0 Contin
$H$16 HIRING JUN 0 0 Contin
$I$16 HIRING JUL 0 0 Contin
$J$16 HIRING AUG 0 0 Contin
$K$16 HIRING SEP 0 0 Contin
$L$16 HIRING OCT 0 0 Contin
 $M$16 HIRING NOV 0 0 Contin
$N$16 HIRING DEC 0 0 Contin
$C$17 FIRING JAN 0 0 Contin
$D$17 FIRING FEB 0 0 Contin
$E$17 FIRING MAR 0 0 Contin
$F$17 FIRING APR 0 0 Contin
$G$17 FIRING MAY 0 0 Contin
$H$17 FIRING JUN 0 0 Contin
$I$17 FIRING JUL 0 0 Contin
$J$17 FIRING AUG 0 0 Contin
$K$17 FIRING SEP 0 0 Contin
$L$17 FIRING OCT 0 0 Contin
$M$17 FIRING NOV 0 6 Contin
$N$17 FIRING DEC 0 8 Contin

Constraints
Cell Name Cell Value Formula Status Slack
$C$15 WORKFORCE JAN 30 $C$15=$C$18 Binding 0
$D$15 WORKFORCE FEB 30 $D$15=$D$18 Binding 0
$E$15 WORKFORCE MAR 30 $E$15=$E$18 Binding 0
$F$15 WORKFORCE APR 30 $F$15=$F$18 Binding 0
$G$15 WORKFORCE MAY 30 $G$15=$G$18 Binding 0
$H$15 WORKFORCE JUN 30 $H$15=$H$18 Binding 0
$I$15 WORKFORCE JUL 30 $I$15=$I$18 Binding 0
$J$15 WORKFORCE AUG 30 $J$15=$J$18 Binding 0
$K$15 WORKFORCE SEP 30 $K$15=$K$18 Binding 0
$L$15 WORKFORCE OCT 30 $L$15=$L$18 Binding 0
$M$15 WORKFORCE NOV 24 $M$15=$M$18 Binding 0
$N$15 WORKFORCE DEC 16 $N$15=$N$18 Binding 0
$C$20 RT+OT JAN 1500 $C$20<=1500 Binding 0
$D$20 RT+OT FEB 1500 $D$20<=1500 Binding 0
$E$20 RT+OT MAR 1500 $E$20<=1500 Binding 0
$F$20 RT+OT APR 1500 $F$20<=1500 Binding 0
$G$20 RT+OT MAY 1500 $G$20<=1500 Binding 0
$H$20 RT+OT JUN 1500 $H$20<=1500 Binding 0
$I$20 RT+OT JUL 1500 $I$20<=1500 Binding 0
$J$20 RT+OT AUG 1500 $J$20<=1500 Binding 0
$K$20 RT+OT SEP 1500 $K$20<=1500 Binding 0
$L$20 RT+OT OCT 1500 $L$20<=1500 Binding 0
$M$20 RT+OT NOV 1200 $M$20<=1500 Not Binding 300
$N$20 RT+OT DEC 800 $N$20<=1500 Not Binding 700
$C$23 OT JAN 0 $C$23<=$C$24 Not Binding 375
$D$23 OT FEB 0 $D$23<=$D$24 Not Binding 375
$E$23 OT MAR 0 $E$23<=$E$24 Not Binding 375
$F$23 OT APR 0 $F$23<=$F$24 Not Binding 375
$G$23 OT MAY 0 $G$23<=$G$24 Not Binding 375
$H$23 OT JUN 0 $H$23<=$H$24 Not Binding 375
$I$23 OT JUL 0 $I$23<=$I$24 Not Binding 375
$J$23 OT AUG 0 $J$23<=$J$24 Not Binding 375
$K$23 OT SEP 0 $K$23<=$K$24 Not Binding 375
$L$23 OT OCT 0 $L$23<=$L$24 Not Binding 375
$M$23 OT NOV 0 $M$23<=$M$24 Not Binding 300
$N$23 OT DEC 0 $N$23<=$N$24 Not Binding 200
$C$4 Regular JAN 1500 $C$4=$C$26 Binding 0
$D$4 Regular FEB 1500 $D$4=$D$26 Binding 0
$E$4 Regular MAR 1500 $E$4=$E$26 Binding 0
$F$4 Regular APR 1500 $F$4=$F$26 Binding 0
$G$4 Regular MAY 1500 $G$4=$G$26 Binding 0
$H$4 Regular JUN 1500 $H$4=$H$26 Binding 0
$I$4 Regular JUL 1500 $I$4=$I$26 Binding 0
$J$4 Regular AUG 1500 $J$4=$J$26 Binding 0
$K$4 Regular SEP 1500 $K$4=$K$26 Binding 0
$L$4 Regular OCT 1500 $L$4=$L$26 Binding 0
$M$4 Regular NOV 1200 $M$4=$M$26 Binding 0
$N$4 Regular DEC 800 $N$4=$N$26 Binding 0
$C$9 LHS JAN 1000 $C$9=$C$10 Binding 0
$D$9 LHS FEB 1100 $D$9=$D$10 Binding 0
$E$9 LHS MAR 1300 $E$9=$E$10 Binding 0
$F$9 LHS APR 1500 $F$9=$F$10 Binding 0
$G$9 LHS MAY 1800 $G$9=$G$10 Binding 0
$H$9 LHS JUN 2200 $H$9=$H$10 Binding 0
$I$9 LHS JUL 2500 $I$9=$I$10 Binding 0
$J$9 LHS AUG 2400 $J$9=$J$10 Binding 0
$K$9 LHS SEP 2000 $K$9=$K$10 Binding 0
$L$9 LHS OCT 1600 $L$9=$L$10 Binding 0
$M$9 LHS NOV 1200 $M$9=$M$10 Binding 0
$N$9 LHS DEC 800 $N$9=$N$10 Binding 0
$C$7 Inventory JAN 500 $C$7<=3000 Not Binding 2500
$D$7 Inventory FEB 900 $D$7<=3000 Not Binding 2100
$E$7 Inventory MAR 1100 $E$7<=3000 Not Binding 1900
$F$7 Inventory APR 1100 $F$7<=3000 Not Binding 1900
$G$7 Inventory MAY 800 $G$7<=3000 Not Binding 2200
$H$7 Inventory JUN 100 $H$7<=3000 Not Binding 2900
$I$7 Inventory JUL 0 $I$7<=3000 Not Binding 3000
$J$7 Inventory AUG 0 $J$7<=3000 Not Binding 3000
$K$7 Inventory SEP 0 $K$7<=3000 Not Binding 3000
$L$7 Inventory OCT 0 $L$7<=3000 Not Binding 3000
$M$7 Inventory NOV 0 $M$7<=3000 Not Binding 3000
$N$7 Inventory DEC 0 $N$7<=3000 Not Binding 3000
 Month JAN FEB MAR APR MAY JUN JUL

Regular 1500 1500 1500 1500 1500 1500 1500

Overtime 0 0 0 0 0 0 0
Subcontract 0 0 0 0 0 0 900
Inventory 500 900 1100 1100 800 100 0

CONSTRAINT LHS 1000 1100 1300 1500 1800 2200 2500

Demand 1000 1100 1300 1500 1800 2200 2500

20
WT WORKFORCE 30 30 30 30 30 30 30
HIRING 10 0 0 0 0 0 0
FIRING 0 0 0 0 0 0 0
CONSTRAINT 30 30 30 30 30 30 30

CONSTRAINT RT+OT 1500 1500 1500 1500 1500 1500 1500

1500 1500 1500 1500 1500 1500 1500

CONSTRAINT OT 0 0 0 0 0 0 0
0.25RT 375 375 375 375 375 375 375

CONSTRAINT 50*WT 1500 1500 1500 1500 1500 1500 1500

AUG SEP OCT NOV DEC

1500 1500 1500 1200 800

0 0 0 0 0
900 500 100 0 0
0 0 0 0 0

2400 2000 1600 1200 800

2400 2000 1600 1200 800

OBJECTIVE 3519500

30 30 30 24 16
0 0 0 0 0
0 0 0 6 8
30 30 30 24 16

1500 1500 1500 1200 800

1500 1500 1500 1500 1500

0 0 0 0 0
375 375 375 300 200

1500 1500 1500 1200 800

 Month JAN FEB MAR APR MAY JUN JUL AUG
Demand 1000 1100 1300 1500 1800 2200 2500 2400
Workforce 28 28 28 28 28 28 28 28
Regular 1400 1400 1400 1400 1400 1500 1500 1500
Overtime 350 350 350 350 350 350 350 350
Subcontract
Inventory 875 1525 1975 2225 2175 1825 1175 625
Undertime
HIRING
FIRING

COST
150 Regular 210000 210000 210000 210000 210000 225000 225000 225000
200 OT
350 Subcontract 0 0 0 0 0 0 0 0
25 Inventory 21875 38125 49375 55625 54375 45625 29375 15625
150 Undertime
1000 HIRING
500 FIRING 0 0 0 0 0 0 0 0
SEP OCT NOV DEC
2000 1600 1200 800
28 28 24 16
1500 1500 1200 800
350 350 300

475 725 1025

6 8

225000 225000 180000 120000 2475000

0
0 0 0 0 0
11875 18125 25625 0 365625
0
0
0 0 3000 4000 7000
2847625