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Sheet1

		Periods					Capacity								Total	Labor
	1	2	3	4	5	6			1	2	3	4	5	6	Used	Cost
RTP1	30	35	40	45	50	55	4000	RTP1	3800	200	0	0	0	0	4000	121000
OTP1	45	50	55	60	65	70	1200	OTP1	1200	0	0	0	0	0	1200	54000
RTP2	40	30	35	40	45	50	4000	RTP2	0	2600	1400	0	0	0	4000	127000
OTP2	55	45	50	55	60	65	1200	OTP2	0	1200	0	0	0	0	1200	54000
RTP3	50	40	30	35	40	45	4000	RTP3	0	0	4000	0	0	0	4000	120000
OTP3	65	55	45	50	55	60	1200	OTP3	0	0	600	600	0	0	1200	57000
RTP4	60	50	40	30	35	40	4000	RTP4	0	0	0	4000	0	0	4000	120000
OTP4	75	65	55	45	50	55	1200	OTP4	0	0	0	1200	0	0	1200	54000
RTP5	70	60	50	40	30	35	4000	RTP5	0	0	0	0	4000	0	4000	120000
OTP5	85	75	65	55	45	50	1200	OTP5	0	0	0	200	1000	0	1200	56000
RTP6	80	70	60	50	40	30	4000	RTP6	0	0	0	0	0	4000	4000	120000
OTP6	95	85	75	65	55	45	1200	OTP6	0	0	0	0	0	0	0	0
Demand	5000	4000	6000	6000	5000	4000			5000	4000	6000	6000	5000	4000		1003000

Sheet2

Sheet3

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