Final Posim - X Demand PAB PORT PORL Y Demand PAB PORT PORL...

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X 49 50 51 Demand 2607 2636 2674 PAB 4200 1593 0 0 PORT 1043 2674 PORL 1043 2674 2632 Y Demand 2450 2407 2305 PAB 4100 1650 0 0 PORT 757 2305 PORL 757 2305 2156 A Demand 1043 2674 2632 PAB 8500 7457 4783 2151 PORT 0 0 PORL 0 0 1500 B Demand 2557 7284 9944 PAB 4500 1943 6363 8123 PORT 11704 11704 PORL 11704 11704 11704 C Demand 5114 14568 13888 PAB 24000 18886 18454 18702 PORT 14136 14136 PORL 14136 14136 14136 D Demand 11704 11704 11704 PAB 23000 11296 10040 8784 PORT 10448 10448 PORL 10448 10448 10448 Costs Labor 49 50 51 Setup Hours A 45 45 45 B 67 67 67 Labor Hours X 2190.3 5615.4 5527.2 Y 1741.1 5301.5 4958.8 A 0 0 1200 B 9363.2 9363.2 9363.2 DLH 13406.6 20392.1 21161.2
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152 Prod/Worker 88.2 134.16 139.22 123 89 135 140 Hire $- $115,000.00 $12,500.00 Fire $32,300.00 $- $- Wages 15.64 $209,679.22 $318,932.44 $330,961.17 Labor Costs $241,979.22 $433,932.44 $343,461.17 Material X $46,935.00 $120,330.00 $118,440.00 Y $18,925.00 $57,625.00 $53,900.00 A $- $- $7,500.00 B $29,260.00 $29,260.00 $29,260.00 C $49,476.00 $49,476.00 $49,476.00 D $26,120.00 $26,120.00 $26,120.00 Total $170,716.00 $282,811.00 $284,696.00 Holding X $6,770.25 $- $- Y $6,187.50 $- $- A $9,321.25 $5,978.75 $2,688.75 B $1,554.40 $5,090.40 $6,498.40 C $7,932.12 $7,750.68 $7,854.84 D $3,614.72 $3,212.80 $2,810.88 Total $35,380.24 $22,032.63 $19,852.87 Setup/Order A $9,500.00 $9,500.00 $9,500.00 B $8,500.00 $8,500.00 $8,500.00 Total $18,000.00 $18,000.00 $18,000.00 Total Costs $466,075.46 $756,776.07 $666,010.04 Sales X $1,535,523.00 $1,552,604.00 $1,574,986.00 Y $1,501,850.00 $1,475,491.00 $1,412,965.00 Total Sales $3,037,373.00 $3,028,095.00 $2,987,951.00 Profit $2,571,297.54 $2,271,318.93 $2,321,940.96 Total Profit $30,801,644.44
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52 53 54 55 56 2632 2655 2713 2654 2689 0 0 0 0 0 2632 2655 2713 2654 2689 2655 2713 2654 2689 2615 2156 2338 2388 2695 2756 0 0 0 0 0 2156 2338 2388 2695 2756 2338 2388 2695 2756 2949 2655 2713 2654 2689 2615 996 583 329 161 85 1500 2300 2400 2521 2539 2300 2400 2521 2539 2666 11931 12289 13086 13279 13845 7896 7311 5929 4354 2211 11704 11704 11704 11704 11702 11704 11704 11704 11702 12032 14662 14978 16088 16402 17026 18176 17334 15382 13116 10226 14136 14136 14136 14136 14136 14136 14136 14136 14136 14136 11704 11704 11704 11702 12032 7528 6272 5016 3762 2178
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Final Posim - X Demand PAB PORT PORL Y Demand PAB PORT PORL...

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