Q1 Q2 Q3 Q4 Total

Demand 24 30 48 42 144
Capacity
Regular 30 35 25 30 120
OT 10 12 10 32
Subcontract 36 36 36 36 144
Interest Cost Rs/pc/Qtr
Costs

30
45
55
3
Demand 24 30 48 42
Q1 Q2 Q3 Q4
30 33 36 39
R
24 6
40 43 46 49
Q1 O
2
55 58 61 64
S

30 33 36
R
30 5
40 43 46
Q2 O
12
55 58 61
S

30 33
R
25
40 43
Q3 O

55 58
S

30
R
30
40
Q4 O
10
55
S

Total 24 30 48 42
 144 4665
Total Mfg. Capacity Total Cost

30 30 936

2 10 98

0 36 0

35 35 1065

12 12 516

0 36 0

25 25 750

0 0 0

0 36 0

30 30 900

10 10 400

0 36 0

144 296 4665

Demand 24 30 48 42
Q1 Q2 Q3 Q4
30 33 36 39
R

40 43 46 49
Q1 O

55 58 61 64
S

30 33 36
R

40 43 46
Q2 O

55 58 61
S

30 33
R

40 43
Q3 O

55 58
S

30
R

40
Q4 O

55
S

Total 0 0 0 0
 144 0
Total Mfg. Capacity Total Cost

0 30 0

0 10 0

0 36 0

0 35 0

0 12 0

0 36 0

0 25 0

0 0 0

0 36 0

0 30 0

0 10 0

0 36 0

0 296 0
 Demand 24 30 48 42
Q1 Q2 Q3 Q4
Q1 R 30 33 36 39

16 0 8 0
O 40 43 46 49

8 0 0 0
S 55 58 61 64

0 0 0 0
Q2 R 30 33 36

23 11 1
O 40 43 46

7 5 0
S 55 58 61

0 0 0
Q3 R 30 33

24 1
O 40 43

0 0
S 55 58

0 0
Q4 R 30

30
O 40

10
S 55

0
Total 24 30 48 42
 144 4725
Total Mfg. Capacity Total Cost

24 30 768

8 10 320

0 36 0

35 35 1089

12 12 495

0 36 0

25 25 753

0 0 0

0 36 0

30 30 900

10 10 400

0 36 0
144 296 4725