Question: Consider the following partially completed sales and operations plan. Using the planning values and filled in values as a guide, complete the plan and calculate

Consider the following partially completed sales
Consider the following partially completed sales
Consider the following partially completed sales
Consider the following partially completed sales and operations plan. Using the planning values and filled in values as a guide, complete the plan and calculate the layoff, hiring, and inventory costs Click the icon to view the costs table. Click the icon to view the production plan table. 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 : 43 Actual Actual workers production Layoffs Hirings Ending inventory March 11,750 0 8 2,350 Enter your answer in the edit fields and then click Check Ahswer Layoff Hiring Inventory 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 36 250 5 $500 $100 $10 Month Forecasted sales Sales in worker hours Workers needed to meet sales average = 43 Actual Actyal workers production Layoffs Hirings Ending inventory 0 0 2,350 March April May June July August September October 11,750 11,250 10,750 10,000 2,000 2,450 2,100 1,600 2,100 WOOOOOOOOO 36

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