| Scenario | Department | Demand | Total demand | I1 | I2 | I3 |
| (I) Demand < capacity | A | (20, 2, 2) | (23, 2, 2) | (2, 1, 1) | (45, 5, 5) | B | (20, 2, 2) | (23, 2, 2) | (2, 1, 1) | (45, 5, 5) | C | (10, 2, 2) | (10, 2, 2) | (2, 1, 1) | (20, 5, 5) |
| (II) Demand capacity | A | (22, 2, 2) | (35, 2, 2) | (3, 1, 1) | (60, 5, 5) | B | (25, 2, 2) | (30, 2, 2) | (5, 1, 1) | (60, 5, 5) | C | (15, 2, 2) | (18, 2, 2) | (2, 1, 1) | (35, 5, 5) |
| (III) Demand > capacity | A | (37, 2, 2) | (52, 2, 2) | (6, 1, 1) | (95, 5, 5) | B | (33, 2, 2) | (46, 2, 2) | (6, 1, 1) | (85, 5, 5) | C | (20, 2, 2) | (20, 2, 2) | (5, 1, 1) | (45, 5, 5) |
| (IV) Demand > capacity | A | (50, 2, 2) | (52, 2, 2) | (8, 1, 1) | (110, 5, 5) | B | (45, 2, 2) | (47, 2, 2) | (8, 1, 1) | (100, 5, 5) | C | (23, 2, 2) | (26, 2, 2) | (6, 1, 1) | (55, 5, 5) |
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