QUARTER SALES FORECAST REGULAR PRODUCTION Inventory

1 70000 50000 -20000

2 100000 50000 -70000
3 50000 50000 -70000
4 150000 50000 -170000
370000 total invetory -330000

level production cost $ 3,370,000.00

hiring cost $ 500.00 per worker

firing ost
inventory carring cost
regular production cost per pound
production per employee
beginning workforce
$ 500.00 per worker
$ 1.00 per pound per quarter
$ 10.00
1250 punds per quarter
40 workers
 demand and Workers Workers
QUARTER workers needed
production Hired fired
1 70000 56 16
2 100000 80 24
3 50000 40 40
4 150000 120 80
370000 total 120 40

Cost of chase demand $ 820,000.00

hiring cost $ 500.00 per worker

firing ost
inventory carring cost
regular production cost per pound
production per employee
beginning workforce
$ 500.00 per worker
$ 1.00 per pound per quarter
$ 10.00
1250 punds per quarter
40 workers
 QUARTER SALES FORECAST REGULAR PRODUCTION Inventory

1 70000 50000 -20000

2 100000 50000 -70000
3 50000 50000 -70000
4 100000 50000 -120000
320000 total invetory -280000

level production cost $ 2,920,000.00

hiring cost $ 500.00 per worker

firing ost
inventory carring cost
regular production cost per pound
production per employee
beginning workforce
$ 500.00 per worker
$ 1.00 per pound per quarter
$ 10.00
1250 punds per quarter
40 workers
 demand and Workers
QUARTER workers needed
production Hired
1 70000 56 16
2 100000 80 24
3 50000 40
4 100000 80 40
320000 total 80

Cost of chase demand $ 700,000.00

hiring cost $ 500.00 per worker

firing ost
inventory carring cost
regular production cost per pound
production per employee
beginning workforce
$ 500.00 per worker
$ 1.00 per pound per quarter
$ 10.00
1250 punds per quarter
40 workers
Workers
fired

40

40
 QUARTER SALES FORECAST REGULAR PRODUCTION Inventory

1 90000 50000 -40000

2 100000 50000 -90000
3 90000 50000 -130000
4 100000 50000 -180000
380000 total invetory -440000

level production cost $ 3,360,000.00

hiring cost $ 500.00 per worker

firing ost
inventory carring cost
regular production cost per pound
production per employee
beginning workforce
$ 500.00 per worker
$ 1.00 per pound per quarter
$ 10.00
1250 punds per quarter
40 workers
 demand and Workers
QUARTER workers needed
production Hired
1 90000 72 32
2 100000 80 8
3 90000 72
4 100000 80 8
380000 total 48

Cost of chase demand $ 788,000.00

hiring cost $ 500.00 per worker

firing ost
inventory carring cost
regular production cost per pound
production per employee
beginning workforce
$ 500.00 per worker
$ 1.00 per pound per quarter
$ 10.00
1250 punds per quarter
40 workers
Workers
fired

8
decision variable w1 w2 w3 w4 h1 h2
value of change 56 80 79.9999999 80.0000001 15.999999 24
cost 0 0 0 0 500 500
value cost 0 0 0 0 7999.9995 12000
Objetive funtion 3770000

Demand invetory 1
Demand invetory 2
Demand invetory 3
Demand invetory 4
production 1 1250
production 2 1250
production 3 1250
production 4 1250
work 1 -1 1
work 2 1 -1 1
work 3 1 -1
work 4 1 -1

Demand invetory 1 0 0 0 0 0 0
Demand invetory 2 0 0 0 0 0 0
Demand invetory 3 0 0 0 0 0 0
Demand invetory 4 0 0 0 0 0 0
production 1 70000 0 0 0 0 0
production 2 0 100000 0 0 0 0
production 3 0 0 99999.9998 0 0 0
production 4 0 0 0 100000 0 0
work 1 -56 0 0 0 15.999999 0
work 2 56 -80 0 0 0 24
work 3 0 80 -80 0 0 0
work 4 0 0 79.9999999 -80 0 0
h3 h4 f1 f2 f3 f4 i1 i2
0 6.399E-07 -0.000001 0 1.3193E-07 3.7604E-07 0 0
500 500 500 500 500 500 1 1
0 0.00031995 -0.0005 0 6.5963E-05 0.00018802 0 0

-1
1 -1
1

-1
-1
1 -1
1 -1

0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0.000001 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -1.3193E-07 0 0 0
0 6.399E-07 0 0 0 -3.7604E-07 0 0
i3 i4 p1 p2 p3 p4
49999.9998 0 70000 100000 99999.9998 100000
1 1 10 10 10 10
49999.9998 0 700000 1000000 999999.998 1000000

1 =
1 =
-1 1 =
1 -1 1 =
-1 =
-1 =
-1 =
-1 =
=
=
=
=

0 0 70000 0 0 0 70000 =
0 0 0 100000 0 0 100000 =
-50000 0 0 0 99999.9998 0 50000 =
49999.9998 0 0 0 0 100000 150000 =
0 0 -70000 0 0 0 0 =
0 0 0 -100000 0 0 0 =
0 0 0 0 -100000 0 0 =
0 0 0 0 0 -100000 0 =
0 0 0 0 0 0 -40 =
0 0 0 0 0 0 0 =
0 0 0 0 0 0 0 =
0 0 0 0 0 0 0 =
 70000
100000
50000
150000
0
0
0
0
-40
0
0
0

70000
100000
50000
150000
0
0
0
0
-40
0
0
0