Complete the chase production plan, using the following information. The only costs you need to consider here are layoff, hiring, and inventory costs. If you complete the plan correctly, your hiring, layoff, and inventory costs should match those given here.

	Layoff	Hiring	Inventory
Totals	257	257	30,000
Costs	$642,500	$1,028,000	$300,000
Cost of plan		$1,970,500
Planning values
Starting inventory			2,500
Starting and ending workforce			210
Hours worked per month per worker			90
Hours per unit			15
Hiring cost per worker			$4,000
Layoff cost per worker			$2,500
Monthly per-unit holding cost			$10

Month	Forecasted sales
March	1,116
April	948
May	948
June	708
July	1,152
August	1,482
September	1,932
October	1,920
November	2,142
December	2,238
January	1,746
February	1,380

Fill in the production plan table below (enter your responses as whole numbers).

Month	Forecasted sales	Sales in worker hours	to meet sales average=246	Actual workers	Actual production	Layoffs	Hiring	Ending inventory
				210				2,500
March	1,116	16740	186	186	1,116	24	0	2,500

April

May

June

July

August

September

October

November

December

January

February