24 17.2 31.2 36 39.6 33.6 19.2 14.4 12 9.6 12 15.6 22.8

24
17.2
31.2
36
39.6
33.6
19.2
14.4
12
9.6
12
15.6
22.8
19.2
31.2
265.210000
8000
13000
15000
16500
14000
8000
6000
5000
4000
5000
6500
9500
8000
13000
11050010250
7950
12950250
-50
-50200
1509936
8094
12540
0
072
71
110
0
023
19
19
20
21
23
21
22
21
21
21
21
23
19
1910002
7900
1250066
-194
-40740
15191270
1270
12702286
2286
22866325
9850
1725214.5
23.4
25.23008003518006DEC
JaN
Costs
hiring
Firing
carrying cost
production cost
employee prodcution 6
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
12 months
Sales
Forecast (M$)
(Units)
Actual (Units)
Diff:Month
Cumulative
OPERATIONS
Plan (Units)
(#employ)
#work days/Mo
Inventory (at end of month)
(in 1000$)
Days of supplu
Total:
Attachments: