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.


Complete the level production plan, using the following information. The only costs you need to consider here are layoff, hiring, and inventors 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). \begin{tabular}{lc} \hline \multicolumn{1}{c}{ Month } & Forecasted sales \\ \hline March & 1,690 \\ April & 1,368 \\ May & 1,245 \\ June & 951 \\ July & 1,486 \\ August & 2,031 \\ September & 2,569 \\ October & 2,510 \\ November & 2,993 \\ December & 2,961 \\ January & 2,498 \\ February & 1,722 \\ \hline \end{tabular} \begin{tabular}{lccc|} & & & \\ \hline & Layoff & Hiring & Inventory \\ \hline Totals & 30 & 30 & 24,177 \\ Costs & $30,000 & $75,000 & $48,354 \\ Cost of plan & & $153,354 & \\ Planning values & & 500 \\ Starting inventory & & 256 \\ Starting and ending workforce & & 30 \\ Hours worked per month per worker & & $2,500 \\ Hours per unit & $1,000 \\ Hiring cost per worker & $2 \\ Layoff cost per worker & \\ Monthly per-unit holding cost & & \\ \hline \end{tabular} Print Done Done