Month June July August # of Labor Hours Worked 160 Material costs Number of Units Produced...

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Month June July August # of Labor Hours Worked 160 Material costs Number of Units Produced $2100 4300 152 $3500 3900 164 $3000 4200 Year Actual Enrollment 2013 14,707 2014 14,600 2015 14,715 2016 14,187 2017 13,798 2018 13,250 2019 12,472 2020 11,165 Month Actual Value Forecast January 91 87 February 85 88 March 89 87 April 92 89 May 96 90 June 95 90 July 85 92 Month June July August # of Labor Hours Worked 160 Material costs Number of Units Produced $2100 4300 152 $3500 3900 164 $3000 4200 Year Actual Enrollment 2013 14,707 2014 14,600 2015 14,715 2016 14,187 2017 13,798 2018 13,250 2019 12,472 2020 11,165 Month Actual Value Forecast January 91 87 February 85 88 March 89 87 April 92 89 May 96 90 June 95 90 July 85 92