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

Consider the following partially completed sales
Consider the following partially completed sales
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 operationsplan 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 tablo below (enter your responses rounded to the nearest whole number) Sales in Workers Month Forecasted needed to Actual Actual Ending sales worker meet sales workers production Layoffs hours Hirings inventory average - 49 March 6,880 1.000 0 0 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: 1,500 51 160 8 8 More info 1 UUSUI part Planning values Starting inventory: Starting and ending workforce Hours worked per month per worker Hours per unit: Hiring cost per workers Layoff cost per worker: Monthly per-unit holding cost: 1,500 51 160 8 $400 $150 $9 More info Month Forecasted sales Workers needed to meet sales average - 49 Actual Actual workers production Layoffs Hirings Ending inventory Sales in worker hours 6,880 8,000 7,840 6,400 March April May June July 1,660 0 0 OOOO 800 920 OOOO More info 1000 viac April May June July August September October 0.000 8,000 7,840 6,400 800 920 800 1,550 920 DOOOOOO bOOOOOOO 0 11 0 0 51 11

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