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	9	9	42,768
Costs	$9,000	$22,500	$342,144
Cost of plan		$373,644
Planning values
Starting inventory			2,000
Starting and ending workforce			279
Hours worked per month per worker			35
Hours per unit			5
Hiring cost per worker			$2,500
Layoff cost per worker			$1,000
Monthly per-unit holding cost			$8

Month	Forecasted sales
March	1,696
April	1,384
May	1,115
June	1,012
July	1,565
August	2,056
September	2,511
October	2,550
November	3,007
December	3,027
January	2,540
February	1,729

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=288	Actual workers	Actual production	Layoffs	Hiring	Ending inventory
				279				2,000
March	1,696	nothing	nothing	nothing	nothing	nothing	nothing	nothing