Question: 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 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. :: Click the icon to view the costs table. Click the icon to view the forecasted sales. 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 average = 252 Actual workers Actual production Layoffs Hiring Ending inventory 220 2,500 March 1,643 - More info Layoff 32 $96,000 Hiring 32 $128,000 $369,911 Inventory 48,637 $145,911 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 Layoff cost per worker Monthly per-unit holding cost 2,500 220 120 15 $4,000 $3,000 $3 Print Done X More info Month March April May June July August September October November December January February Forecasted sales 1,643 1,452 1,247 1,083 1,528 1,921 2,509 2,405 3,026 2,966 2,542 1,870 Print Done
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