T12-1Aggregate Planning TemplatePeriod123456789101112TotalForecast0Production ScheduleRegular Time0Part Time00Overtime0Subcontract0Production - Forecast0000000000000InventoryBeginning00000000000Ending000000000000Average000000000000Backorder0000000000000Costs:Regular @0000000000000Part Time @0000000000000Overtime @0000000000000Subcontract @0000000000000Hire/Lay off0Inventory @0000000000000Back orders @0000000000000Total0000000000000

Enter Beginning InventoryTotal Backorders

T12-1112233445566778899101011111212

Cumulative ForecastCumulative ProductionCumulative Forecast & Cumulative Production by Period

Sheet1000000000000000000000000000000000000000000000000000000000000000000000000

RegularPart TimeOvertimeSubcontractHire/LayoffInventoryBackorderCosts by Category by Period

Macros123456789101112Forecast000000000000Cumulative Forecast000000000000Production000000000000Cumulative Production000000000000Regular000000000000Part Time000000000000Overtime000000000000Subcontract000000000000Hire/Layoff000000000000Inventory000000000000Backorder000000000000

Total Plan CostTotal Backorder CostTotal Inventory CostTotal Hire/Layoff CostTotal Subcontract CostTotal Overtime CostTotal Part Time CostTotal Regular Time Cost