labours hrs
N.p1
product1
10
1
product2
12
1.2
product3
18
1.8
in terms of p1
high
change every period
medium
low
change every 2 periods
change=0
Month1
25
45
56
180
190
10
10
190
210
Month2
45
23
120
289
280
-9
1
190
210
Month3
56
48
34
175
175
0
1
270
210
Month4
65
75
100
335
335
0
1
270
210
140
120
100
80
60
40
-59
139
20
0
Series1
Series2
Series3