Month Demand (DInitial Inv Workforce ProductionEnding InveOvertime HHiring (H_tFiring (F_t)Regular La
1 3000 500 100 3200 700 0 0 0 150000
2 5000 700 100 5000 700 0 0 0 150000
3 2000 700 100 2000 700 0 0 0 150000
4 1000 700 100 1000 400 0 0 0 150000
Overtime CHiring CostFiring Cost Raw MateriHolding CoTotal Cost
0 0 0 48000 2100 200100
0 0 0 75000 2100 227100
0 0 0 30000 2100 182100
0 0 0 15000 1200 166200