Complete the level production clan, using the following information. The only cost you need to consider hors are layo, hiring and inventory costs. If you complete the plan correctly, your Click the lion to view the costs table Hiring, layoff, and inventory cools should match those given here. Click the icon to view the forecasted Anies Fill in the production plantable below fonter your responses rounded to the nearest whole number) Salos in Workers Month Forecasted worker needed to Actual Actual sales hours meet sales workers production average 280 242 Mar Layoffs Hiring Ending Inventory 2,500 1872 242 2,500 March April May 1,672 1,311 1,102 June 936 1,403 July August September October 2,043 2,452 2,455 3,055 November 1,403 2,043 July August September October 2,452 2,455 3,055 November December 2,996 January 2,464 1,631 February 242 38 $57,000 38 $76,000 $571,048 48,672 $438,048 Totals Costs Cost of plan Planning values Starting inventory Starting and ending workforce Hours worked per month per worker Hours per unit Hiring cost per worker 2,500 242 105 15 $2,000 " O , 2,500 242 105 COSCO prar 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 15 $2,000 $1,500 $9 Month March April May June July August Forecasted sales 1,672 1,311 1,102 936 1,403 2,043 Jurie July August September October November December January February 950 1,403 2,043 2,452 2,455 3,055 2,996 2,464 1,631