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$1$ Months

$\backslash$table$[[$Sales$,280,280,319,298,330,330],[$Production$,,,,,,],[$Stock Level,$-280,-560,-879,-1177,-1507,-1837],[,,,,,,],[$Months$,$Jan$-25,$Feb$-25,$Mar$-25,$Apr$-25,$May$-25,$Jun$-25],[$Resource Usage $($# of hours$=1\mathrm{.}4*$Production$),0,0,0,0,0,0],[$Available Capacity $($# of hours$),432,410,497,454,454,475],[$Capacity Load Percentage,$0\%,0\%,0\%,0\%,0\%,0\%$