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.

Layoff Hiring Inventory Totals: 17 17 46,220 Costs: $42,500 $76,500 $323,540 Cost of plan: $442,540 Planning values Starting inventory: 2,000 Starting and ending workforce: 209 Hours worked per month per hour: 270 Hours per unit: 30 Hiring cost per worker: $4,500 Layoff cost per worker: $2,500 Monthly per-unit holding cost: $7

Month Forecasted sales

March 1,546 April 1,387 May 1,161 June 989 July 1,471 August 2,049 September 2,419 October 2,591 November 3,025 December 3,056 January 2,550 February 2,164

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

Month	Forecasted sales	Sales in worker hours	to meet sales average=226	Actual workers	Actual production	Layoffs	Hiring	Ending inventory
				209				2000
March	1546
April	1387
May	1161
June	989
July	1471
August	2049
September	2419
October	2591
November	3025
December	3056
January	2550
February	2164