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 = 251 Actual Actual workers production Hiring production Layoffs Ending inventory 215 251 3.000 3383 16250 203 2008 0 36 March April 1,625 1.405 - X More info Layoff 36 $36.000 Hiring 36 $162.000 $698,508 Inventory 55,612 $500.508 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 3.000 215 80 10 $4,500 $1,000 $9 Print Done More info Month March April May June July August September October November December January February Forecasted sales 1,625 1,405 1.228 1,015 1.432 1,968 2.508 2.539 2.965 2.921 2.554 1,936 Print Done

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