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1 2 3 4 5 6 7 8
Description Period Total
Forcasted demand Forecast 1200 1200 1400 3000 1200 1200 1200 1200 11600
Output 0
Regular Output Regular 1200 1200 1200 1200 1200 1200 1200 1200 9600
Worker Overtime Overtime 0 0 0 2000 0 0 2000
Outsourcing Subcontract
Output 2 0 0 0 0 0 0 0
The Output stored Forecast 0 0 -200 200 0 0 0 0 0
Inventory 0
Inventory at Period beginning Beginning 0 0 0 0 0 0 0 0 0
Inventory at Period Ending Ending 0 0 0 0 0 0 0 0 0
Average Inventory at each Period Average 0 0 0 0 0 0 0 0 0
demand couldn't Produce at time Backlog 0 0 200 0 0 0 0 0 200
Costs 0
Output 0
Regular Output cost Regular 4800 4800 4800 4800 4800 4800 4800 4800 38400
Cost produced at over time Overtime 0 0 0 10000 0 0 0 0 10000
Cost produced Outsource Subcontract 0 0 0 0 0 0 0 0 0
Cost of Hiring or Lay off Employe Hire/Lay off 0 0 100 0 0 0 0 0 100
Cost of storing Product at Inventory Inventory 0 0 0 0 0 0 0 0 0
Cost of Backlog Back orders 0 0 200 0 0 0 0 0 200
Total Cost Total 4800 4800 5100 14800 4800 4800 4800 4800 48700
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