ARP - total 45 45 45 45 45 45 580 450 450 450 450 450 450...

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Resources Initial Jan feb mar apr may jun Regular workers 40 45 45 45 45 45 45 Overtime (%) 0 0 0 0 0 0 Units produced 450 450 450 450 450 450 Sales forecast 300 300 350 400 450 500 Inventory (EOM) 50 200 350 450 500 500 450 Costs Regular time 90000 90000 90000 90000 90000 90000 Overtime (%) Hire 5000 0 0 0 0 0 Layoff Inventory Carrying total cost 12000 21000 27000 30000 30000 27000 107000 11000 117000 120000 12000 117000
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july aug sept oct nov dec
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Unformatted text preview: total 45 45 45 45 45 45 580 450 450 450 450 450 450 5400 650 600 475 475 450 450 5400 250 100 75 50 50 50 3075 90000 90000 90000 90000 90000 90000 1080000 5000 150006000 6000 4500 3000 3000 3000 ### 105000 96000 94500 93000 93000 93000 1058500...
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ARP - total 45 45 45 45 45 45 580 450 450 450 450 450 450...

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