CHASE AGGREGATE PLAN

$\backslash$table$[[$Period$,,1,2,3,4,5,6,7,8],[$Forecast$,,2,560,2,664,2,614,2,477,2,677,2,444,2,561,2,561],[$Production$],[$Regular Time,$30,,,,,,,*,],[$Overtime$,45,,,,,,,,],[$Subcontract$,150,,,,,,,,],[$Total Production$],[$Number of Workers,$45,,,,,,,,],[$Inventory$],[$Beginning$,,5,000,,,,,,,],[$Ending$,5,000,,,,,,,,],[$Average$],[$Backlog$],[,,,,,,,,,],[$Labor Costs$],[$Regular$,30,,,,,,,,],[$Overtime$,45,,,,,,,,],[$Subcontract$,150,,,,,,,,],[$Hire$,1,600,,,,,,,,],[$Fire$,1,400,,,,,,,,],[$Total Labor Cost$],[,,,,,,,,,],[5$ Inventory Costs$],[$Holding Cost,$1,,,,,,,,],[$Back Order,$120,,,,,,,,],[3,,,,,,,,,],[$Total Production Cost,,,,$-,,,,,]]$

Total Cost