Complete the level 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.

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Part $2$

Fill in the production plan table below $($enter your responses rounded to the nearest whole$$ number$).$

Month

Forecasted sales

Sales in worker hours

Workers needed to meet sales averageequals$228$

Actual workers

Actual production

Layoffs

Hiring

Ending inventory

$216$

$500$

March

$1$ comma $690$

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Layoff

Hiring

Inventory

Totals

$12$

$12$

$26$ comma $563$

Costs

$$$$36$ comma $000$

$$$$48$ comma $000$

$$$$185$ comma $941$

Cost of plan

$$$$269$ comma $941$

Planning values

Starting inventory

$500$

Starting and ending workforce

$216$

Hours worked per month per worker

$225$

Hours per unit

$25$

Hiring cost per worker

$$$$4$ comma $000$

Layoff cost per worker

$$$$3$ comma $000$

Monthly$$ per$-$unit holding cost

$$$$7$

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Month

Forecasted sales

March

$1$ comma $690$

April

$1$ comma $483$

May

$1$ comma $204$

June

$919$

July

$1$ comma $524$

August

$2$ comma $086$

September

$2$ comma $440$

October

$2$ comma $578$

November

$2$ comma $964$

December

$3$ comma $080$

January

$2$ comma $513$

February

$2$ comma $143$

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