BEG.

INV Hiring cost 5000

200 Layoff Cost 7500
DEMAND PRODUCTION HIRE LAYOFF COST
DEC. 1600 1600
JAN 1400 1200 0 400 0
FEB 1600 1600 400 0 10000
MAR 1800 1800 200 0 10000
APR 1800 1800 0 0
MAY 2200 2200 400 0 10000
JUN 2200 2200 0 10000
JULY 1800 1800 0 400 30000
AUG 1400 1400 0 400 30000
1000 1200
TOTAL 14200 14000 50000 90000 100000

prev 1500
q forecast PRODUCTION hire fire inv. q
1 1400 1400 100 1
2 1200 1200 200 2
3 1500 1500 300 3
4 1300 1300 200 4
total 300 500
total cost 12000 40000
per 100 units
per 100 units beg. inv 200
DEMAND PRODUCTION ending Stockout COST
JAN 1400 1400 0 0 0
FEB 1600 1400 0 0
MAR 1800 1400 0 400 30000
APR 1800 1400 0 400 30000
MAY 2200 1400 800 60000
JUN 2200 1400 0 800 60000
JULY 1800 1400 400 30000
AUG 1400 1400 0 0 0
14200 11200 0 2800
TOTAL 14200 0 210000 210000

forecast PRODUCTION
1400 1400
1200 1200
1500 1500
1300 1300