Question: Complete the laval production plan, using the following information, The only costs you need to consider here are Layoff, hiring, and inventory costs. If you
Complete the laval 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. ayolf, and inventory costs should match those ghon here. Click the icon to view the costs tablo. Click the Icon to view the forecasted sales Fill in the production plan table below (enter your responses rounded to the nearest whole number) Workers Month Forecasted Sales in worker needed to Actual Actual Layoffs Hiring Ending Salon hours moot sales workers production Inventory average # 288 246 3,000 March 1.617 16170 231 288 2,016 3,390 April 1,346 0 - X More Info Layoff Hiring Inventory Month Forecasted Totals 42 42 55.518 salon Costs $42,000 $168,000 $55.518 1,617 Cost of plan $265,518 April 1.346 Planning values May 1.171 Starting inventory 3,000 June Starting and ending workforce 246 July 1,578 Hours worked per month per worker 70 August 2,026 10 2.455 Hours per unit September Hiring cost per worker $4.000 2.514 November 3.070 Layoff cost per worker $1.000 $1 Docember 2.097 Monthly per-unit holding cost January 2.585 February 1.735Complete the laval 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. ayolf, and inventory costs should match those ghon here. Click the icon to view the costs tablo. Click the Icon to view the forecasted sales Fill in the production plan table below (enter your responses rounded to the nearest whole number) Workers Month Forecasted Sales in worker needed to Actual Actual Layoffs Hiring Ending Salon hours moot sales workers production Inventory average # 288 246 3,000 March 1.617 16170 231 288 2,016 3,390 April 1,346 0 - X More Info Layoff Hiring Inventory Month Forecasted Totals 42 42 55.518 salon Costs $42,000 $168,000 $55.518 1,617 Cost of plan $265,518 April 1.346 Planning values May 1.171 Starting inventory 3,000 June Starting and ending workforce 246 July 1,578 Hours worked per month per worker 70 August 2,026 10 2.455 Hours per unit September Hiring cost per worker $4.000 2.514 November 3.070 Layoff cost per worker $1.000 $1 Docember 2.097 Monthly per-unit holding cost January 2.585 February 1.735
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