Month Jan Feb Mar Apr May

Forecast 80 100 160 140 175

Period Jan Feb Mar Apr May Total Cost TC

Month Jan Feb Mar Apr May
Forecast 80 100 160 140 175 655
output

Regular 90 90 90 90 90 450 50 22,500.00

OT 30 30 30 30 30 150 80 12,000.00

Subcon 25 30 55 100 5,500.00

OT-
Forecast 40 20 0 25 0
Inventory
Beg 0 40 60 20 25
Ending 40 60 20 25 0

Average 20 50 40 22.5 12.5 145 3 435.00

Backlog 0 0 0 0 0

40,435.00