Question: Fill in the production plan table below (enter your responses as whole numbers) Month Forecasted sales Sales in worker hours to meet sales average 249

Fill in the production plan table below (enter
Fill in the production plan table below (enter
Fill in the production plan table below (enter
Fill in the production plan table below (enter your responses as whole numbers) Month Forecasted sales Sales in worker hours to meet sales average 249 Actual Actual workers production Layoffs Hiring Ending Inventory 500 244 March 1,840 D Layoff 294 $441,000 Hiring 294 $588,000 $1,053,000 Inventory 6,000 $24,000 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 500 244 150 15 $2,000 $1,500 $4 Month March April May June July August September October November December January February Forecasted sales 1,840 1,840 1,440 1,050 2,080 2,290 2,860 3,120 3,880 3,990 2,880 2,600

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