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 the
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.
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=46 | Actual workers | Actual production | Layoffs | Hirings | Ending inventory |
March. ? ?? 15,120 ???? ???? ???? 10. 0. 2,700
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