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Group 06 Totals Shipment Forecast 95,400 Production Plan 95,360 Shipments 95,400 Inventory 21,460 Extra Labor Costs Dec Jan Feb Mar Apr May Jun Jul Aug

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Group 06 Totals Shipment Forecast 95,400 Production Plan 95,360 Shipments 95,400 Inventory 21,460 Extra Labor Costs Dec Jan Feb Mar Apr May Jun Jul Aug Sept Det Nov Total No. of 160 160 160 160 180 184 209 209 208 190 150 148 2384 Workers hiring 24 109 Layoffs 79 40 124 worker months

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