=+Production costs:

Line start-up costs:

Line shutdown costs:

Inventory holding costs:

Grand total:

$

$

$

$

$

$

$

$

$14,964,000 55 55 100 0

0 0

0 0

0 5

0 0

0 5

7 0

0 1,000 125,000 75,000 165,000 16,000 19,200 19,200 16,000 12,800 12,800 50 60 60 50 40 40 55.00 55.00 55.00 50.00 43.00 43.00 55 1,100 1,100 1,100 1,000 860 860 200 100 0

0 60 120