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 (enterFill in the production plan table below (enterFill in the production plan table below (enter

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 = 224 Actual workers Actual production Layoffs Hiring Ending inventory 179 1,500 March 1,610 1,358 April May 1,197 June 924 July 1,424 August 1,957 September 2,524 October 2,463 November 2,980 December 3,058 January 2,555 February 2,142 179 Enter your answer in each of the answer boxes. X i More Info Layoff 45 $157,500 Hiring 45 $225,000 $541,732 Inventory 39,808 $159,232 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 1,500 179 270 30 $5,000 $3,500 $4 Print Done Month March April May June July August September October November December January February Forecasted sales 1,610 1,358 1,197 924 1,424 1,957 2,524 2,463 2,980 3,058 2,555 2,142

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