Sheet1SEYMORE CORPSMONTHsaleact. ProductionBeginning Inventoryworkforceending inventoriovertimehiredfiredmax reg prodmax ottotalinv cost per monthjanuary12501500100060145000015002501500870february125017001450682100080170025017001260march125019002100761700080190025019001020april25002100170084145008021002502100870may25002250145090120006022502502250720june2500225012009078300022502502250469.8july266722507839039100022502502250234.6august26672275391910010227525022750september26662275091160900022752502275965.4october66622751609913217000227525022751930.2november66722753217914825000227525022752895december66722754825916433000227525022753859.8hiring costfiring costwork costOT costInv. Costtotal$6,200.00$0.00$405,200.00$0.00$15,094.80$426,494.80

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