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

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 = 283 Actual workers Actual production Layoffs Hiring Ending inventory 263 2,500 N March 1.682 - More Info More Info Month Layoff 20 $30,000 Hiring 20 $100,000 $178,178 Inventory 48,178 $48,178 Forecasted sales 1,682 1,442 March April May 1.137 976 1.408 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 2,500 263 35 5 $5,000 $1,500 $1 July August September October November December January February 2,014 24 2,414 2,491 3,025 3,002 2,552 1,629 Print Done Done Print Done

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