Question: 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
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=284 | Actual workers | Actual production | Layoffs | Hiring | Ending inventory |
| 234 | 500 | |||||||
| March | 1,664 | nothing | 284284 | 284284 | nothing | 00 | 5050 | nothing |
| April | 1,447 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| May | 1,169 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| June | 919 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| July | 1,573 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| August | 1,974 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| September | 2,526 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| October | 2,405 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| November | 3,045 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| December | 2,947 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| January | 2,584 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| February | 1,603 | nothing | 284284 | 284284 | nothing | 00 | 00 | nothing |
| 234 | 5050 | 00 |
Enter your answer in each of the answer boxes.
Month Forecasted sales March 1,664 April 1,447 May 1,169 June 919 July 1,573 August 1,974 September 2,526 October 2,405 November 3,045 December 2,947 January 2,584 February 1,603
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