Complete the chase production plan, using the following information. The only costs you need to consider here we layoting and com. If you are the one hiring, twyoll and Inventory costs should match those given here in click the icon to view the costs table. m Click the loon to view the forecasted sales Fu in the production plantable below for your responses a whole numbers Forecasted Sales in to meet Month worker sales hours average 147 Actual Actual workers produto Layole Mining Inventory Month Forecasted sales des In worker to meet sales average = 247 hours Actual Actual workers production 219 Layoffs Hiring Ending Inventory March 1,500 1,080 942 April May 984 June DOOD DDDDD 600 July 1.338 August 1.482 May 984 June 600 1,338 July August September 1,482 1.932 October 1,656 November 2.196 December 2,190 1,482 August September October 1,932 LL 1,656 November 2,196 ODODDDD December 2,190 1,950 January February 1,452 O 219 Layoff 319 $319,000 Hiring 319 $797,500 $1,134,500 Inventory 18,000 $18,000 Totals Costs Cost of plan Planning values Starting inventory Starting and ending workforce Hours worked per month per worker 1,500 219 210 ST. 134,500 COST OF pian Planning values Starting inventory Starting and ending workforce Hours worked per month per worker Hours per unit Hiring cost per worker Layoff cost per worker Monthly per-unit holding cost 1,500 219 210 35 $2,500 $1,000 $1 Month If y. March April May June July August Forecasted sales 1,080 942 984 600 1,338 1,482 inding rentory Print 1,500 Done JUTTe July August September October November December January February OUV 1,338 1,482 1,932 1,656 2,196 2,190 1,950 1,452