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explanation of this chart Month Output Output - Forecast Costs Labour Inventory Back order Total cost Forecast demand Regular permanent Temporary Overtime Inventory Beginning Ending

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Month Output Output - Forecast Costs Labour Inventory Back order Total cost Forecast demand Regular permanent Temporary Overtime Inventory Beginning Ending Average Back order Regular perm Temporary Overtime 594 594 891 273 1000 1 140 132 210 202 206 0 78408 0 56238 0 134646 2 160 132 202 174 188 0 78408 0 51324 0 129732 3 190 132 33 174 149 161.5 0 4 180 132 33 149 134 141.5 0 78408 78408 29403 29403 44089.5 38629.5 0 0 151900.5 146440.5 5 180 132 132 134 218 176 0 78408 78408 0 48048 0 204864 6 220 132 132 218 262 240 7 8 240 210 132 132 33 33 262 187 187 224.5 142 164.5 0 0 0 78408 78408 78408 78408 78408 0 29403 29403 29403 65520 61288 5 44908.5 38083.5 0 0 0 0 222336 169099.5 152719.5 145894.5 9 170 132 33 142 137 139.5 0 10 170 132 33 137 132 134.5 0 11 12 Total 160 132 33 132 137 134,5 0 78408 78408 78408 29403 29403 29403 36718.5 36718.5 42178.5 0 0 144529.5 144529.5 149989.5 130 132 33 137 172 154.5 0 2150 1584 264 264 2084 2046 2065 0 940896 156816 235224 563745 0 1896681

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