Production

month forecast ope inv 1000 actual demand c.inventorycarrying cost change in prod
jan 1824 1500 2000 1952 1548 1548 1000
feb 1832 1548 1800 1960 1388 1388 -200
mar 1261 1388 0 1349 39 39 0
apr 1254 39 1750 1342 447 447 -50
may 2013 447 2000 2154 293 293 250
jun 1743 293 2200 1865 628 628 200
jul 2020 628 2400 2161 867 867 200
aug 1863 867 2600 1993 1473 1473 200
sep 1364 1473 0 1459 14 14 0
oct 2146 14 2800 2296 518 518 200
nov 2227 518 3100 2383 1235 1235 300
dec 2945 1235 3499 3151 1583 1583 399

22492
hange in prod cost of change in prod
1 1328
2 954
3 648
4 1101
5 1381
6 1621
7 1556
8 1162
9 941
10 1360
11 1809
12 1905
916.0152
 Production
month forecast ope inv 1000
jan 1824 1500 2000
feb 1832 1500 1800
mar 1261 1500 0
apr 1254 200 1750
may 2013 750 1750
jun 1743 500 2000
jul 2020 650 2400
aug 1863 950 2600
sep 1364 1650 0
oct 2146 250 2800
nov 2227 850 3100
dec 2945 1700 3499

22492