Ending inventory target for Period 5 144 Backorder maximum if possible (after the first period) 2,000 Regular shift production per employee per period The company's production strategy keeps the regular shift fully utilized m overtime production per period if neededDo not use subcontractors unless needed to 500 Maximum subcontractor production per period if needed 8,850 Initial inventory stay below the backorder maximum 1 Aggregate Plan Totals 12 13 Forecast 14 Employees 14,500 15,200 6 15,555 7 14,900 15,900 6 Output 17 Reguiar 8 Overtime 19 Subcontractor Output Forecast 22 Inventory 23 Beginning 24 Ending 25Average 26 Backlog 28 Costs Regular S 290 S 345 30Overtime 3Subcontractor$ 404 32 Hire/Layoff$1,.25000 33Inventory 0.55 34 Backlog $ 1.00 35 6 Total Costs HW 4