Sheet3

FAB Aggregate Plan Decision Variables

FCPeriod YRHired YR Laid off SDWorkforce DUROvertimeAMTInventoryXStockout ZSubcontract

0 0 0 80 0 1,000 0 0
1 0 29 51 0 1,450 0 0
2 0 0 51 0 500 0 0
3 16 0 68 0 0 0 0
4 0 0 68 0 0 500 600
5 0 0 68 0 0 0 0
6 0 0 68 0 500 0 0

FAB Aggregate Plan Costs

PR HR LAYOFF Regular Time Overtime InventoryCC StockoutCC Subcontract

1 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 #REF! #REF! 34 #REF! #REF! #REF! #REF!
4 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Total Cost = #REF!

Total Revenue = $ 496,000

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 Sheet3

KProductionXXXDemand

2,050 1,600
2,050 3,000
2,700 3,200
2,700 3,800
2,700 2,200
2,700 2,200

Materials
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

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