Shipping Number of Employees 58 76 Maintenance Machine Hours 170 90 234 307 461 275 350 359 415 471 530 277 Health Units Month January February March Costs $ 26,270 7,100 $30,377 8,210 $29,341 7,930 $ 23,791 6,430 $21,978 5,940 $34,225 9,250 $32,079 8,670 $31,006 8,380 $25,012 6,760 $ 26,455 7,150 $20,535 5,550 $35,816 9,680 Costs Insurance Shipped ril May June July August September$ October November December 4,590 4,565 4,670 4,875 5,170 4,733 4,916 4,967 5,011 5,299 5,665 4,750 8,620 8,620 8,620 8,620 8,620 8,620 8,620 8,620 8,620 8,620 8,620 8,620 113 80 83 86 93 96 105 93 90